Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:55:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_220623APB_FTO_80663
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) 		1829014000NRG24220620230264741 22/06/2023 NIKHIL ASHOK PARCHAKE 1829014WL011214 NIKHIL ASHOK PARCHAKE 00048 BKID0009604 848 848 Processed 27/06/2023 A177230167191 NIKHIL ASHOK PARCHAKE BANK OF INDIA(508505)
SubTotal 848 848
2 SINDEWAHI MH-29-014-013-001/336089
(GADBORI) 		1829014000NRG24220620230266552 22/06/2023 PRAFUL ASHOK RANGARI 1829014WL011275 PRAFUL ASHOK RANGARI 00048 BKID0009607 1278 1278 Processed 27/06/2023 A177230167100 PRAFUL ASHOK RANGARI BANK OF INDIA(508505)
SubTotal 1278 1278
3 SINDEWAHI MH-29-014-013-001/335311
(GADBORI) 		1829014000NRG24220620230266468 22/06/2023 CHANDRASHEKHAR BANDU AMABEKAR 1829014WL011275 CHANDRASHEKHAR BANDU AMABEKAR 00048 BKID0009613 1145 1145 Processed 27/06/2023 A177230167419 CHANDRASHEKHAR BANDU AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINDEWAHI MH-29-014-013-001/335348
(GADBORI) 		1829014000NRG24220620230266470 22/06/2023 Gokuldas Mangaru Agade 1829014WL011275 Gokuldas Mangaru Agade 00048 BKID0009613 1086 1086 Processed 27/06/2023 A177230167101 GOKULDAS MANGRUJI AGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-020-002/340253
(SHIRKADA) 		1829014000NRG24220620230264719 22/06/2023 SURAJ NANAJI MADAVI 1829014WL011214 SURAJ NANAJI MADAVI 00048 BKID0009613 1236 1236 Processed 27/06/2023 A177230167194 SURAJ NANAJI MADAVI BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-038-001/332765
(NAWARGAON) 		1829014000NRG24220620230266012 22/06/2023 Kanta Lodhe 1829014WL011245 Kanta Lodhe 00048 BKID0009613 1596 1596 Processed 27/06/2023 A177230167395 KANTA BALAJI LODHE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-038-001/335757
(NAWARGAON) 		1829014000NRG24220620230266013 22/06/2023 Joyti Ramesh More 1829014WL011245 Joyti Ramesh More 00048 BKID0009613 1764 1764 Processed 27/06/2023 A177230167387 JYOTI NITESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINDEWAHI MH-29-014-038-001/339241
(NAWARGAON) 		1829014000NRG24220620230266014 22/06/2023 Panchafula A Chauke 1829014WL011245 Panchafula A Chauke 00048 BKID0009613 1842 1842 Processed 27/06/2023 A177230167384 PANCHFULA ABAJI CHAUKE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-038-001/339412
(NAWARGAON) 		1829014000NRG24220620230266015 22/06/2023 VAISHALI DIVAKAR CHUKE 1829014WL011245 VAISHALI DIVAKAR CHUKE 00048 BKID0009613 1398 1398 Processed 27/06/2023 A177230167347 VAISHALI DIVAKAR CHOUKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINDEWAHI MH-29-014-038-001/339498
(NAWARGAON) 		1829014000NRG24220620230266016 22/06/2023 GANGADHAR GOVINDA CHUKE 1829014WL011245 GANGADHAR GOVINDA CHUKE 00048 BKID0009613 1986 1986 Processed 27/06/2023 A177230167292 GANGADHAR GOVINDA CHAUKE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-038-001/339794
(NAWARGAON) 		1829014000NRG24220620230266020 22/06/2023 SHALINI DIPAK GAYAKAWAD 1829014WL011245 SHALINI DIPAK GAYAKAWAD 00048 BKID0009613 1475 1475 Processed 27/06/2023 A177230167531 MISS SHALINI SHANKAR SHRIRAME MINOR STATE BANK OF INDIA(508548)
12 SINDEWAHI MH-29-014-038-001/339809
(NAWARGAON) 		1829014000NRG24220620230266021 22/06/2023 Diwakar Gayakwad 1829014WL011245 Diwakar Gayakwad 00048 BKID0009613 1175 1175 Processed 27/06/2023 A177230167338 DIWAKAR DASHRATH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-038-001/339809
(NAWARGAON) 		1829014000NRG24220620230266022 22/06/2023 Sumitra Gayakwad 1829014WL011245 Sumitra Gayakwad 00048 BKID0009613 1165 1165 Processed 27/06/2023 A177230167346 SUMITRA DIWAKAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINDEWAHI MH-29-014-038-001/339830
(NAWARGAON) 		1829014000NRG24220620230266023 22/06/2023 prbha 1829014WL011245 prbha 00048 BKID0009613 1064 1064 Processed 27/06/2023 A177230167345 PRABHABAI DHANUJI ZADE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-038-001/339841
(NAWARGAON) 		1829014000NRG24220620230266024 22/06/2023 GITA DIPAK SHENDE 1829014WL011245 GITA DIPAK SHENDE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167350 GITA DIPAK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINDEWAHI MH-29-014-038-001/339850
(NAWARGAON) 		1829014000NRG24220620230266025 22/06/2023 Shanta Gayakwad 1829014WL011245 Shanta Gayakwad 00048 BKID0009613 1112 1112 Processed 27/06/2023 A177230167389 SHANTA & SHAMDAS SOMA GAYAKWAD BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-038-001/339880
(NAWARGAON) 		1829014000NRG24220620230266026 22/06/2023 SUCHITA TARACHAND RANADIVE 1829014WL011245 SUCHITA TARACHAND RANADIVE 00048 BKID0009613 1668 1668 Processed 27/06/2023 A177230167540 SUCHITA TARACHAND RANDIVE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-038-001/339984
(NAWARGAON) 		1829014000NRG24220620230266028 22/06/2023 Gopika Shende 1829014WL011245 Gopika Shende 00048 BKID0009613 1620 1620 Processed 27/06/2023 A177230167393 GOPIKA WAKTU SHENDE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-038-001/340192
(NAWARGAON) 		1829014000NRG24220620230266029 22/06/2023 Joyti Ramesh Bansod 1829014WL011245 Joyti Ramesh Bansod 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167518 JYOTI RAMESH BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINDEWAHI MH-29-014-038-001/340201
(NAWARGAON) 		1829014000NRG24220620230266030 22/06/2023 KIRAN SANJAY SHENDE 1829014WL011245 KIRAN SANJAY SHENDE 00048 BKID0009613 1620 1620 Processed 27/06/2023 A177230167364 KIRAN SANJAY SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-038-001/340251
(NAWARGAON) 		1829014000NRG24220620230266031 22/06/2023 ANITA BHIMARAV BANSOD 1829014WL011245 ANITA BHIMARAV BANSOD 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167523 ANITA BHIMRAO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINDEWAHI MH-29-014-038-001/340254
(NAWARGAON) 		1829014000NRG24220620230266033 22/06/2023 Chandrakala Chauke 1829014WL011245 Chandrakala Chauke 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167373 CHANDRAKALA EKNATH CHAUKE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-038-001/340254
(NAWARGAON) 		1829014000NRG24220620230266032 22/06/2023 Ekanath Chauke 1829014WL011245 Ekanath Chauke 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167290 EKNATH SADASHIV CHAUKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 SINDEWAHI MH-29-014-038-001/340263
(NAWARGAON) 		1829014000NRG24220620230266034 22/06/2023 Antakala Chuke 1829014WL011245 Antakala Chuke 00048 BKID0009613 1190 1190 Processed 27/06/2023 A177230167355 ANTAKALA KASHINATH CHAUKE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-038-001/340316
(NAWARGAON) 		1829014000NRG24220620230266035 22/06/2023 Bharat Gayakwad 1829014WL011245 Bharat Gayakwad 00048 BKID0009613 900 900 Processed 27/06/2023 A177230167351 BHARAT PATRU GAYAKWAD BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-038-001/340316
(NAWARGAON) 		1829014000NRG24220620230266036 22/06/2023 Nanda Gayakwad 1829014WL011245 Nanda Gayakwad 00048 BKID0009613 1668 1668 Processed 27/06/2023 A177230167353 MANDA & BHARAT PATRU GAIKWAD BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-038-001/340329
(NAWARGAON) 		1829014000NRG24220620230266037 22/06/2023 CHANDRABHAN PANDURANG BANSOD 1829014WL011245 CHANDRABHAN PANDURANG BANSOD 00048 BKID0009613 1776 1776 Processed 27/06/2023 A177230167410 CHANDRABHAN PANDURANG BANSOD BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-038-001/340329
(NAWARGAON) 		1829014000NRG24220620230266038 22/06/2023 PANCHASHIL CHANDRABHAN BANSOD 1829014WL011245 PANCHASHIL CHANDRABHAN BANSOD 00048 BKID0009613 1764 1764 Processed 27/06/2023 A177230167362 PANCHSHILA CHANDRABHAN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 SINDEWAHI MH-29-014-038-001/340481
(NAWARGAON) 		1829014000NRG24220620230266039 22/06/2023 Dhurpata Vithoba Savasagade 1829014WL011245 Dhurpata Vithoba Savasagade 00048 BKID0009613 1285 1285 Processed 27/06/2023 A177230167377 DHURPATA VITHOBA SAOSAKDE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-038-001/340496
(NAWARGAON) 		1829014000NRG24220620230266041 22/06/2023 Asha Borkar 1829014WL011245 Asha Borkar 00048 BKID0009613 1596 1596 Processed 27/06/2023 A177230167149 ASHA ASHOK BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
31 SINDEWAHI MH-29-014-038-001/340513
(NAWARGAON) 		1829014000NRG24220620230266042 22/06/2023 KAMINA GAJANAN BAVANE 1829014WL011245 KAMINA GAJANAN BAVANE 00048 BKID0009613 1578 1578 Processed 27/06/2023 A177230167542 KAMINA GAJANAN BAWANE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-038-001/340554
(NAWARGAON) 		1829014000NRG24220620230266043 22/06/2023 Varsha Tikaram Bokade 1829014WL011245 Varsha Tikaram Bokade 00048 BKID0009613 1650 1650 Processed 27/06/2023 A177230167525 VARSHA TIKARAM BOKDE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-038-001/340561
(NAWARGAON) 		1829014000NRG24220620230266044 22/06/2023 AKHIL JALIL SHEIKHA 1829014WL011245 AKHIL JALIL SHEIKHA 00048 BKID0009613 2233 2233 Processed 27/06/2023 A177230167163 AKIL JALIL SHEIKH BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-038-001/340590
(NAWARGAON) 		1829014000NRG24220620230266046 22/06/2023 Nirmala Shamdas Zode 1829014WL011245 Nirmala Shamdas Zode 00048 BKID0009613 936 936 Rejected 26/06/2023 A177230167396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SINDEWAHI MH-29-014-038-001/340590
(NAWARGAON) 		1829014000NRG24220620230266047 22/06/2023 PRAMOD SHAMDAS ZODE 1829014WL011245 PRAMOD SHAMDAS ZODE 00048 BKID0009613 1570 1570 Processed 27/06/2023 A177230167130 PRAMOD SHAMDAS ZODE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-038-001/340590
(NAWARGAON) 		1829014000NRG24220620230266045 22/06/2023 Shamdas Zode 1829014WL011245 Shamdas Zode 00048 BKID0009613 1256 1256 Processed 27/06/2023 A177230167374 SHYAMDAS DAMAJI ZODE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-038-001/340630
(NAWARGAON) 		1829014000NRG24220620230266050 22/06/2023 GANESH RAJIRAM ZODE 1829014WL011245 GANESH RAJIRAM ZODE 00048 BKID0009613 1614 1614 Processed 27/06/2023 A177230167153 YOGITA & GANESH RAJESHWAR ZODE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-038-001/340630
(NAWARGAON) 		1829014000NRG24220620230266049 22/06/2023 SHASHIKALA RAJIRAM ZODE 1829014WL011245 SHASHIKALA RAJIRAM ZODE 00048 BKID0009613 1602 1602 Processed 27/06/2023 A177230167118 SHASHIKALA RAJESHWAR ZODE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-038-001/340630
(NAWARGAON) 		1829014000NRG24220620230266048 22/06/2023 YOGITA GANESH ZODE 1829014WL011245 YOGITA GANESH ZODE 00048 BKID0009613 1335 1335 Processed 27/06/2023 A177230167365 YOGITA GANESH ZODE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-038-001/340637
(NAWARGAON) 		1829014000NRG24220620230266051 22/06/2023 SANDIP DASHARATH MESHRAM 1829014WL011245 SANDIP DASHARATH MESHRAM 00048 BKID0009613 1632 1632 Processed 27/06/2023 A177230167150 SANDIP DASHRATH MESHRAM BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-038-001/340709
(NAWARGAON) 		1829014000NRG24220620230266053 22/06/2023 RAMDAS DAMAJI ZODE 1829014WL011245 RAMDAS DAMAJI ZODE 00048 BKID0009613 1295 1295 Processed 27/06/2023 A177230167312 RAMDAS DAMAJI ZODE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-038-001/340715
(NAWARGAON) 		1829014000NRG24220620230266055 22/06/2023 GURUDAS CHIRKUTA BANSOD 1829014WL011245 GURUDAS CHIRKUTA BANSOD 00048 BKID0009613 720 720 Processed 27/06/2023 A177230167383 GURUDAS CHIRKUTA BANSOD BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-038-001/340715
(NAWARGAON) 		1829014000NRG24220620230266056 22/06/2023 PRUTHAVI GURUDAS BANSOD 1829014WL011245 PRUTHAVI GURUDAS BANSOD 00048 BKID0009613 952 952 Processed 27/06/2023 A177230167348 PURTHVI GURUDAS BANSOD BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-038-001/340792
(NAWARGAON) 		1829014000NRG24220620230266058 22/06/2023 Nirmala Shende 1829014WL011245 Nirmala Shende 00048 BKID0009613 1620 1620 Processed 27/06/2023 A177230167394 NIRMALA AMBADAS SHENDE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-038-001/340849
(NAWARGAON) 		1829014000NRG24220620230266061 22/06/2023 SUNITA MANOHAR CHAUDHARI 1829014WL011245 SUNITA MANOHAR CHAUDHARI 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167416 SUNITA MANOHAR CHAUDHARI BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-038-001/341108
(NAWARGAON) 		1829014000NRG24220620230266062 22/06/2023 Manda Choudhari 1829014WL011245 Manda Choudhari 00048 BKID0009613 1692 1692 Processed 27/06/2023 A177230167386 MANDA BANDU CHAUDHARI BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-038-001/341108
(NAWARGAON) 		1829014000NRG24220620230266063 22/06/2023 VIVEK BANDU CHUDHARI 1829014WL011245 VIVEK BANDU CHUDHARI 00048 BKID0009613 1420 1420 Processed 27/06/2023 A177230167433 VIVEK BANDU CHAUDHARI BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON) 		1829014000NRG24220620230266065 22/06/2023 Kaushalya S Gayakwad 1829014WL011245 Kaushalya S Gayakwad 00048 BKID0009613 972 972 Processed 27/06/2023 A177230167390 KAUSALYA & SHATRUGHNA PATRUJI GAYKWAD BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-038-001/341124
(NAWARGAON) 		1829014000NRG24220620230266064 22/06/2023 SHATRUGHAN PATRUJI GAYKAWAD 1829014WL011245 SHATRUGHAN PATRUJI GAYKAWAD 00048 BKID0009613 980 980 Processed 27/06/2023 A177230167411 SHATRUGHN PATRU GAYAKWAD BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-038-001/341142
(NAWARGAON) 		1829014000NRG24220620230266066 22/06/2023 Patruji Meshram 1829014WL011245 Patruji Meshram 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167375 PATRU RAMA MESHRAM BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-038-001/341263
(NAWARGAON) 		1829014000NRG24220620230266068 22/06/2023 VAIBHAV SUKHADEO RANDIVE 1829014WL011245 VAIBHAV SUKHADEO RANDIVE 00048 BKID0009613 840 840 Processed 27/06/2023 A177230167530 VAIBHAV SUKHDEO RANDIVE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-038-001/341272
(NAWARGAON) 		1829014000NRG24220620230266069 22/06/2023 SAVITA KRUSHANA SHENDE 1829014WL011245 SAVITA KRUSHANA SHENDE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167363 SAVITA KRUSHNA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINDEWAHI MH-29-014-038-001/341456
(NAWARGAON) 		1829014000NRG24220620230266070 22/06/2023 DILIP DASHARATH GAYAKAWAD 1829014WL011245 DILIP DASHARATH GAYAKAWAD 00048 BKID0009613 1175 1175 Processed 27/06/2023 A177230167379 DILIP DASHARTH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-038-001/341456
(NAWARGAON) 		1829014000NRG24220620230266071 22/06/2023 Dipa Gayakwad 1829014WL011245 Dipa Gayakwad 00048 BKID0009613 1165 1165 Processed 27/06/2023 A177230167524 DIPA DILIP GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-038-001/341496
(NAWARGAON) 		1829014000NRG24220620230266074 22/06/2023 ruparekha Gokuldas Savasakade 1829014WL011245 ruparekha Gokuldas Savasakade 00048 BKID0009613 771 771 Processed 27/06/2023 A177230167409 SURPANKHABAI GOKULDAS SAWASAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 SINDEWAHI MH-29-014-038-001/341560
(NAWARGAON) 		1829014000NRG24220620230266079 22/06/2023 SANGITA PRAVIN LOKHANDE 1829014WL011245 SANGITA PRAVIN LOKHANDE 00048 BKID0009613 1944 1944 Processed 27/06/2023 A177230167545 Miss. SANGITA NETAJI SHENDE BANK OF MAHARASHTRA(607387)
57 SINDEWAHI MH-29-014-038-001/341624
(NAWARGAON) 		1829014000NRG24220620230266080 22/06/2023 RADHAKA SRIKRUSHAN CHAUKE 1829014WL011245 RADHAKA SRIKRUSHAN CHAUKE 00048 BKID0009613 1490 1490 Processed 27/06/2023 A177230167137 RADHIKA SHRIKRUSHN CHAUKE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-038-001/341664
(NAWARGAON) 		1829014000NRG24220620230266081 22/06/2023 Nirmala Nannawre 1829014WL011245 Nirmala Nannawre 00048 BKID0009613 1190 1190 Processed 27/06/2023 A177230167534 NIRMALA BHAURAO NANNAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINDEWAHI MH-29-014-038-001/341669
(NAWARGAON) 		1829014000NRG24220620230266083 22/06/2023 Sushma Bansod 1829014WL011245 Sushma Bansod 00048 BKID0009613 1190 1190 Processed 27/06/2023 A177230167354 SUSHMA ASHOK BANSOD BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-038-001/341686
(NAWARGAON) 		1829014000NRG24220620230266084 22/06/2023 Sunita Zade 1829014WL011245 Sunita Zade 00048 BKID0009613 1580 1580 Processed 27/06/2023 A177230167412 SUNITA TULSHIRAM ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 SINDEWAHI MH-29-014-038-001/341773
(NAWARGAON) 		1829014000NRG24220620230266085 22/06/2023 MANJULA ISHWAR INDALWAR 1829014WL011245 MANJULA ISHWAR INDALWAR 00048 BKID0009613 1590 1590 Processed 27/06/2023 A177230167132 MANJULA ISHWAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINDEWAHI MH-29-014-038-001/341892
(NAWARGAON) 		1829014000NRG24220620230266087 22/06/2023 Dadaji Anande 1829014WL011245 Dadaji Anande 00048 BKID0009613 2040 2040 Processed 27/06/2023 A177230167388 DADAJI KAWADU ANANDE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-038-001/341895
(NAWARGAON) 		1829014000NRG24220620230266088 22/06/2023 Rekh 1829014WL011245 Rekh 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167397 REKHA RAJESHWAR MESHRAM BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-038-001/342165
(NAWARGAON) 		1829014000NRG24220620230266090 22/06/2023 LATA UMESH TODAFODE 1829014WL011245 LATA UMESH TODAFODE 00048 BKID0009613 1776 1776 Processed 27/06/2023 A177230167175 LATA UMESH TONDFODE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-038-001/342655
(NAWARGAON) 		1829014000NRG24220620230266091 22/06/2023 pornima 1829014WL011245 pornima 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167378 PORNIMA KAMRAJ MAHORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SINDEWAHI MH-29-014-038-001/373834
(NAWARGAON) 		1829014000NRG24220620230266095 22/06/2023 MANDA ASHOK SHENDE 1829014WL011245 MANDA ASHOK SHENDE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167323 MANDA ASHOK SHENDE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-038-001/373888
(NAWARGAON) 		1829014000NRG24220620230266096 22/06/2023 SAVITA SUDHAKAR CHACHANE 1829014WL011245 SAVITA SUDHAKAR CHACHANE 00048 BKID0009613 1626 1626 Processed 27/06/2023 A177230167391 SAVITA SUDHAKAR CHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINDEWAHI MH-29-014-038-001/374044
(NAWARGAON) 		1829014000NRG24220620230266098 22/06/2023 SONU YOGESH SAVASAKADE 1829014WL011245 SONU YOGESH SAVASAKADE 00048 BKID0009613 1596 1596 Processed 27/06/2023 A177230167536 SONU YOGESH SAWASAGADE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-038-001/374044
(NAWARGAON) 		1829014000NRG24220620230266097 22/06/2023 YOGESH LAXMAN SAVASAKADE 1829014WL011245 YOGESH LAXMAN SAVASAKADE 00048 BKID0009613 1608 1608 Processed 27/06/2023 A177230167528 YOGESH LAXMAN SAWSAKDE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-038-001/374163
(NAWARGAON) 		1829014000NRG24220620230266099 22/06/2023 SUSHMA PRAVIN SAWSAKADE 1829014WL011245 SUSHMA PRAVIN SAWSAKADE 00048 BKID0009613 1542 1542 Processed 27/06/2023 A177230167544 SUSHMA PRAVIN SAWSAKADE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-038-001/374356
(NAWARGAON) 		1829014000NRG24220620230266100 22/06/2023 SONALI PRAMOD SAVSAKADE 1829014WL011245 SONALI PRAMOD SAVSAKADE 00048 BKID0009613 1542 1542 Processed 27/06/2023 A177230167543 SONALI PRAMOD SAWSAKADE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-038-002/339327
(NAWARGAON) 		1829014000NRG24220620230266101 22/06/2023 MAHADEO DUKARU BANSOD 1829014WL011245 MAHADEO DUKARU BANSOD 00048 BKID0009613 1200 1200 Processed 27/06/2023 A177230167119 MAHADEV DUKRUJI BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
73 SINDEWAHI MH-29-014-038-002/339333
(NAWARGAON) 		1829014000NRG24220620230266102 22/06/2023 SANGITA TARACHAND KHOBRAGADE 1829014WL011245 SANGITA TARACHAND KHOBRAGADE 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167529 SANGITA TARACHAND KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINDEWAHI MH-29-014-038-002/339368
(NAWARGAON) 		1829014000NRG24220620230266103 22/06/2023 KAMALABAI LAXMAN SAVASAKADE 1829014WL011245 KAMALABAI LAXMAN SAVASAKADE 00048 BKID0009613 1600 1600 Processed 27/06/2023 A177230167344 KAMALA & LAXMAN SHIVRAM SAWSAKDE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-038-002/339418
(NAWARGAON) 		1829014000NRG24220620230266104 22/06/2023 Budhaji Kawadu Chachane 1829014WL011245 Budhaji Kawadu Chachane 00048 BKID0009613 1638 1638 Processed 27/06/2023 A177230167356 BUDHA KAWADU CHACHANE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-038-002/339418
(NAWARGAON) 		1829014000NRG24220620230266107 22/06/2023 VIDHYA DIVAKAR CHACHANE 1829014WL011245 VIDHYA DIVAKAR CHACHANE 00048 BKID0009613 1626 1626 Processed 27/06/2023 A177230167417 VIDYA DIWAKAR CHACHANE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-038-002/339418
(NAWARGAON) 		1829014000NRG24220620230266105 22/06/2023 Vimal Budhaji Chachane 1829014WL011245 Vimal Budhaji Chachane 00048 BKID0009613 271 271 Processed 27/06/2023 A177230167357 VIMAL BUDHAJI CHACHANE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-038-002/339454
(NAWARGAON) 		1829014000NRG24220620230266110 22/06/2023 PRACHI SUBHASH RANDIVE 1829014WL011245 PRACHI SUBHASH RANDIVE 00048 BKID0009613 648 648 Processed 27/06/2023 A177230167537 PRACHI SUBHASH RANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINDEWAHI MH-29-014-038-002/339454
(NAWARGAON) 		1829014000NRG24220620230266108 22/06/2023 Subhash Randive 1829014WL011245 Subhash Randive 00048 BKID0009613 1304 1304 Processed 27/06/2023 A177230167291 SUBHASH SHRAWAN RANDIVE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-038-002/339532
(NAWARGAON) 		1829014000NRG24220620230266111 22/06/2023 SARITA SUBHASHA LOKHANDE 1829014WL011245 SARITA SUBHASHA LOKHANDE 00048 BKID0009613 1650 1650 Processed 27/06/2023 A177230167349 SARITA SUBHASH LOKHANDE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-038-002/339534
(NAWARGAON) 		1829014000NRG24220620230266112 22/06/2023 ANITA BANDU LOKHANDE 1829014WL011245 ANITA BANDU LOKHANDE 00048 BKID0009613 1692 1692 Processed 27/06/2023 A177230167535 ANITA BANDU LOKHANDE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-038-002/339851
(NAWARGAON) 		1829014000NRG24220620230266114 22/06/2023 Kanta Gayakwad 1829014WL011245 Kanta Gayakwad 00048 BKID0009613 984 984 Processed 27/06/2023 A177230167358 KANTA & RAMESH SOMAJI GAYAKWAD BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-038-002/339982
(NAWARGAON) 		1829014000NRG24220620230266116 22/06/2023 SUNDARA BALKRUSHAN THAKARE 1829014WL011245 SUNDARA BALKRUSHAN THAKARE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167370 SUNDARA BALKRUSHNA THAKRE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-038-002/339990
(NAWARGAON) 		1829014000NRG24220620230266118 22/06/2023 Sunada Karmenge 1829014WL011245 Sunada Karmenge 00048 BKID0009613 1842 1842 Processed 27/06/2023 A177230167385 SUNANDA WASUDEV KARMENGE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-038-002/339990
(NAWARGAON) 		1829014000NRG24220620230266117 22/06/2023 Wasudeo Karmenge 1829014WL011245 Wasudeo Karmenge 00048 BKID0009613 1545 1545 Processed 27/06/2023 A177230167413 WASUDEO SHIVRAM KARMENGE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-038-002/341585
(NAWARGAON) 		1829014000NRG24220620230266121 22/06/2023 MIrabai Dilip Dharane 1829014WL011245 MIrabai Dilip Dharane 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167152 MIRA DILIP DHARANE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-038-002/373870
(NAWARGAON) 		1829014000NRG24220620230266123 22/06/2023 NALINA PITAMBAR CHAUKE 1829014WL011245 NALINA PITAMBAR CHAUKE 00048 BKID0009613 1316 1316 Processed 27/06/2023 A177230167125 Mrs. NALINA PITAMBAR CHAUKE BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-038-002/373875
(NAWARGAON) 		1829014000NRG24220620230266125 22/06/2023 LATA SUNIL NANNAWARE 1829014WL011245 LATA SUNIL NANNAWARE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167415 LATA SUNIEL NANNNWARE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-038-002/373875
(NAWARGAON) 		1829014000NRG24220620230266124 22/06/2023 SUNIL GOPADA NANNAWARE 1829014WL011245 SUNIL GOPADA NANNAWARE 00048 BKID0009613 1485 1485 Processed 27/06/2023 A177230167414 SUNIL GOPALA NANNAWARE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-038-002/373880
(NAWARGAON) 		1829014000NRG24220620230266126 22/06/2023 PRATIBHA PRAMOD GAYAKWAR 1829014WL011245 PRATIBHA PRAMOD GAYAKWAR 00048 BKID0009613 1692 1692 Processed 27/06/2023 A177230167371 PRATIBHA PRAMOD GAYAKWAD BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-038-002/373882
(NAWARGAON) 		1829014000NRG24220620230266128 22/06/2023 ANTAKALA PRAKASH CHUDHARI 1829014WL011245 ANTAKALA PRAKASH CHUDHARI 00048 BKID0009613 1578 1578 Processed 27/06/2023 A177230167369 ANTAKALA PRAKASH CHAUDHARI BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-038-002/373902
(NAWARGAON) 		1829014000NRG24220620230266129 22/06/2023 DAYARAM SHRIKRISHANA BANSOD 1829014WL011245 DAYARAM SHRIKRISHANA BANSOD 00048 BKID0009613 2010 2010 Processed 27/06/2023 A177230167366 DAYARAM SHRIKRUSHNA BANSOD BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-038-002/373902
(NAWARGAON) 		1829014000NRG24220620230266130 22/06/2023 NISHITA DAYARAM BANSOD 1829014WL011245 NISHITA DAYARAM BANSOD 00048 BKID0009613 1998 1998 Processed 27/06/2023 A177230167368 NISHITA DAYARAM BANSOD BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-038-002/373926
(NAWARGAON) 		1829014000NRG24220620230266132 22/06/2023 LAVHA PREMANAND SHENDE 1829014WL011245 LAVHA PREMANAND SHENDE 00048 BKID0009613 1200 1200 Processed 27/06/2023 A177230167131 LAVHA PREMANAND SHENDE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-038-002/373926
(NAWARGAON) 		1829014000NRG24220620230266131 22/06/2023 NANDA PREMANAND SHENDE 1829014WL011245 NANDA PREMANAND SHENDE 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167367 NANADA & PREMANAND GOPALA SHENDE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-038-002/373942
(NAWARGAON) 		1829014000NRG24220620230266134 22/06/2023 MIRA TEJARAM DADAMAL 1829014WL011245 MIRA TEJARAM DADAMAL 00048 BKID0009613 1600 1600 Processed 27/06/2023 A177230167372 MIRA TEJRAM DADMAL BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-038-002/373943
(NAWARGAON) 		1829014000NRG24220620230266135 22/06/2023 RESHAMA SANTOSH CHAUKE 1829014WL011245 RESHAMA SANTOSH CHAUKE 00048 BKID0009613 1842 1842 Processed 27/06/2023 A177230167151 RESHAMA SANTOSH CHAUKE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-038-002/374028
(NAWARGAON) 		1829014000NRG24220620230266137 22/06/2023 ANITA ARUN ANANDE 1829014WL011245 ANITA ARUN ANANDE 00048 BKID0009613 2028 2028 Processed 27/06/2023 A177230167120 ANITA ARUN ANANDE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-038-002/374028
(NAWARGAON) 		1829014000NRG24220620230266136 22/06/2023 ARUN DADAJI ANANDE 1829014WL011245 ARUN DADAJI ANANDE 00048 BKID0009613 2040 2040 Processed 27/06/2023 A177230167117 ARUN DADAJI ANANDE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-038-002/374030
(NAWARGAON) 		1829014000NRG24220620230266139 22/06/2023 UMABAI EKANATH BORAKAR 1829014WL011245 UMABAI EKANATH BORAKAR 00048 BKID0009613 1192 1192 Processed 27/06/2023 A177230167172 UMABAI EKNATH BORKAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-038-002/374031
(NAWARGAON) 		1829014000NRG24220620230266140 22/06/2023 VARSHA SANJIV BORAKAR 1829014WL011245 VARSHA SANJIV BORAKAR 00048 BKID0009613 1330 1330 Processed 27/06/2023 A177230167169 VARSHA SANJIV BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SINDEWAHI MH-29-014-038-002/374035
(NAWARGAON) 		1829014000NRG24220620230266141 22/06/2023 SHRIKRUSHAN SHANKAR BANSOD 1829014WL011245 SHRIKRUSHAN SHANKAR BANSOD 00048 BKID0009613 1950 1950 Processed 27/06/2023 A177230167134 SHRIKRUSHN SHANKAR BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 SINDEWAHI MH-29-014-038-002/374100
(NAWARGAON) 		1829014000NRG24220620230266144 22/06/2023 LALITA BHAGAWAN ZODE 1829014WL011245 LALITA BHAGAWAN ZODE 00048 BKID0009613 514 514 Processed 27/06/2023 A177230167129 LALITA BHAGWAN ZODE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-038-002/374108
(NAWARGAON) 		1829014000NRG24220620230266146 22/06/2023 PRAMOD SHRIKRUSHAN CHAUKE 1829014WL011245 PRAMOD SHRIKRUSHAN CHAUKE 00048 BKID0009613 1854 1854 Processed 27/06/2023 A177230167527 PRAMOD SHRIKRISHNA CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SINDEWAHI MH-29-014-038-002/374108
(NAWARGAON) 		1829014000NRG24220620230266147 22/06/2023 USHA PRAMOD CHAUKE 1829014WL011245 USHA PRAMOD CHAUKE 00048 BKID0009613 1842 1842 Processed 27/06/2023 A177230167519 USHA PRAMOD CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SINDEWAHI MH-29-014-038-002/374184
(NAWARGAON) 		1829014000NRG24220620230266148 22/06/2023 JAYMALA MANOJ TONDFODE 1829014WL011245 JAYMALA MANOJ TONDFODE 00048 BKID0009613 1770 1770 Processed 27/06/2023 A177230167520 JAIMALA MANOJ TONDFODE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-038-002/374214
(NAWARGAON) 		1829014000NRG24220620230266149 22/06/2023 SANGITA SUDHAKAR RAUT 1829014WL011245 SANGITA SUDHAKAR RAUT 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167541 SANGITA SUDHAKAR RAUT BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-038-002/374246
(NAWARGAON) 		1829014000NRG24220620230266151 22/06/2023 KIRTI RAMKRUSHAN NANNAVARE 1829014WL011245 KIRTI RAMKRUSHAN NANNAVARE 00048 BKID0009613 1896 1896 Processed 27/06/2023 A177230167522 KIRTI RAMKRUSHNA NANNAVARE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-038-002/374246
(NAWARGAON) 		1829014000NRG24220620230266150 22/06/2023 RAMKRUSHAN MAHADEV NANNAVARE 1829014WL011245 RAMKRUSHAN MAHADEV NANNAVARE 00048 BKID0009613 1908 1908 Processed 27/06/2023 A177230167521 RAMKRUSHNA MAHADEO NANNAWARE & KIRTI NAN BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-038-002/374294
(NAWARGAON) 		1829014000NRG24220620230266155 22/06/2023 BALU BANDU THAKARE 1829014WL011245 BALU BANDU THAKARE 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167124 BALU BANDUJI THAKARE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-038-002/374294
(NAWARGAON) 		1829014000NRG24220620230266153 22/06/2023 BANDU GHIGU THAKARE 1829014WL011245 BANDU GHIGU THAKARE 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167526 BANDU GHIGU THAKARE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-038-002/374294
(NAWARGAON) 		1829014000NRG24220620230266154 22/06/2023 INDIRA BANDU THAKARE 1829014WL011245 INDIRA BANDU THAKARE 00048 BKID0009613 1428 1428 Processed 27/06/2023 A177230167539 INDIRABAI BANDU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINDEWAHI MH-29-014-038-002/374294
(NAWARGAON) 		1829014000NRG24220620230266156 22/06/2023 NARESH BANDU THAKARE 1829014WL011245 NARESH BANDU THAKARE 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167136 NARESH BANDU THAKARE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-038-002/374341
(NAWARGAON) 		1829014000NRG24220620230266157 22/06/2023 DYNESH KUSH BOKADE 1829014WL011245 DYNESH KUSH BOKADE 00048 BKID0009613 1108 1108 Processed 27/06/2023 A177230167538 DNYANESH KUSH BOKDE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-038-002/374386
(NAWARGAON) 		1829014000NRG24220620230266158 22/06/2023 Kamina Sukhdeo Bhoyar 1829014WL011245 Kamina Sukhdeo Bhoyar 00048 BKID0009613 1620 1620 Processed 27/06/2023 A177230167532 KAMINA SUKHDEO BHOYAR BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-038-002/374525
(NAWARGAON) 		1829014000NRG24220620230266160 22/06/2023 NITA DIPAK ZODE 1829014WL011245 NITA DIPAK ZODE 00048 BKID0009613 1248 1248 Processed 27/06/2023 A177230167128 NEETA UMAJI CHAUKE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-038-002/374528
(NAWARGAON) 		1829014000NRG24220620230266162 22/06/2023 PALLAVI KISHOR GAYKAWAD 1829014WL011245 PALLAVI KISHOR GAYKAWAD 00048 BKID0009613 1578 1578 Processed 27/06/2023 A177230167533 PALLAVI KISHOR GAYAKWAD BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-042-001/337097
(RATNAPUR) 		1829014000NRG24220620230266636 22/06/2023 Rama Dhurve 1829014WL011281 Rama Dhurve 00048 BKID0009613 1410 1410 Processed 27/06/2023 A177230167432 INDIRA & RAMA LAXMAN DHURVE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-042-001/337111
(RATNAPUR) 		1829014000NRG24220620230266637 22/06/2023 SUNITA SOMESHWAR PATARE 1829014WL011281 SUNITA SOMESHWAR PATARE 00048 BKID0009613 1092 1092 Processed 27/06/2023 A177230167467 SOMESHWAR SAKHARAM PATRE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-042-001/337172
(RATNAPUR) 		1829014000NRG24220620230266639 22/06/2023 SAKHARAM RUSHIJI PATRE 1829014WL011281 SAKHARAM RUSHIJI PATRE 00048 BKID0009613 910 910 Processed 27/06/2023 A177230167455 SAKHARAM RUSHI PATRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
121 SINDEWAHI MH-29-014-042-001/337209
(RATNAPUR) 		1829014000NRG24220620230266640 22/06/2023 Tukdyadas Narayan Sahare 1829014WL011281 Tukdyadas Narayan Sahare 00048 BKID0009613 1296 1296 Processed 27/06/2023 A177230167478 TUKDYADAS NARAYAN SAHARE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-042-001/337360
(RATNAPUR) 		1829014000NRG24220620230266645 22/06/2023 Sunita Balaji Kumbhare 1829014WL011281 Sunita Balaji Kumbhare 00048 BKID0009613 1308 1308 Processed 27/06/2023 A177230166871 SUNITA BALAJI KUMBHRE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-042-001/337415
(RATNAPUR) 		1829014000NRG24220620230266646 22/06/2023 Someshwar Wakade 1829014WL011281 Someshwar Wakade 00048 BKID0009613 1314 1314 Processed 27/06/2023 A177230167251 SOMESWAR KRISHNAJI WAKADE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-042-001/337442
(RATNAPUR) 		1829014000NRG24220620230266648 22/06/2023 GURUDAS KASHINATH MADAVI 1829014WL011281 GURUDAS KASHINATH MADAVI 00048 BKID0009613 1128 1128 Processed 27/06/2023 A177230167408 GURUDAS KASHINATH MADAVI BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-042-001/337637
(RATNAPUR) 		1829014000NRG24220620230266651 22/06/2023 Tikaram rakaji pustode 1829014WL011281 Tikaram rakaji pustode 00048 BKID0009613 1230 1230 Processed 27/06/2023 A177230167246 TIKARAM RAMAJI PUSTODE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-042-001/337637
(RATNAPUR) 		1829014000NRG24220620230266650 22/06/2023 Vandana Tikaram Pustode 1829014WL011281 Vandana Tikaram Pustode 00048 BKID0009613 1230 1230 Processed 27/06/2023 A177230167250 VANDANA TIKARAM PUSTODE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-042-001/337677
(RATNAPUR) 		1829014000NRG24220620230266652 22/06/2023 Shamlata Ratiram Gedam 1829014WL011281 Shamlata Ratiram Gedam 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167425 SHAMLATA RATIRAM GEDAM BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-042-001/337805
(RATNAPUR) 		1829014000NRG24220620230266653 22/06/2023 Prashant Savasakade 1829014WL011281 Prashant Savasakade 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167255 PRASHANT TUKARAM SAVSAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
129 SINDEWAHI MH-29-014-042-001/337805
(RATNAPUR) 		1829014000NRG24220620230266654 22/06/2023 Yamina Prashant Sawasakade 1829014WL011281 Yamina Prashant Sawasakade 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167549 YAMINA PRASHANT SAVSAKDE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-042-001/337829
(RATNAPUR) 		1829014000NRG24220620230266655 22/06/2023 SANGITA PRAKASH KUMBHARE 1829014WL011281 SANGITA PRAKASH KUMBHARE 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167157 SANGITA PRAKASH KUMBHARE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-042-001/337839
(RATNAPUR) 		1829014000NRG24220620230266656 22/06/2023 Maroti Nannaware 1829014WL011281 Maroti Nannaware 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167400 MAROTI JAGO NANNAWARE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-042-001/337839
(RATNAPUR) 		1829014000NRG24220620230266658 22/06/2023 SHUBHANGI MAROTI NANNAVARE 1829014WL011281 SHUBHANGI MAROTI NANNAVARE 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167089 SHUBHANGI MAROTI NANNAWARE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-042-001/337839
(RATNAPUR) 		1829014000NRG24220620230266657 22/06/2023 Sunanda Nannavare 1829014WL011281 Sunanda Nannavare 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167401 SUNANDA MAROTI NANNAWARE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-042-001/338035
(RATNAPUR) 		1829014000NRG24220620230266659 22/06/2023 Gita Madhukar Mungmode 1829014WL011281 Gita Madhukar Mungmode 00048 BKID0009613 1122 1122 Processed 27/06/2023 A177230167249 GITA MADHUKAR MUNGMODE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-042-001/338035
(RATNAPUR) 		1829014000NRG24220620230266660 22/06/2023 Madhukar Shitaram Mungmode 1829014WL011281 Madhukar Shitaram Mungmode 00048 BKID0009613 1122 1122 Processed 27/06/2023 A177230167248 MADHUKAR SITARAM MUNGMODE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-042-001/338035
(RATNAPUR) 		1829014000NRG24220620230266661 22/06/2023 Pranali Madhukar Mungmode 1829014WL011281 Pranali Madhukar Mungmode 00048 BKID0009613 1122 1122 Processed 27/06/2023 A177230167468 PRANALI MADHUKAR MUNGMODE INDIA POST PAYMENTS BANK LIMITED(508528)
137 SINDEWAHI MH-29-014-042-001/338042
(RATNAPUR) 		1829014000NRG24220620230266663 22/06/2023 Mahadeo Tulshiram Atram 1829014WL011281 Mahadeo Tulshiram Atram 00048 BKID0009613 770 770 Processed 27/06/2023 A177230167339 MAHADEO TULSHIRAM ATRAM BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-042-001/338042
(RATNAPUR) 		1829014000NRG24220620230266662 22/06/2023 VANITA MAHADEO ATRAM 1829014WL011281 VANITA MAHADEO ATRAM 00048 BKID0009613 924 924 Processed 27/06/2023 A177230167340 VANITA MAHADEO ATRAM BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-042-001/338118
(RATNAPUR) 		1829014000NRG24220620230266664 22/06/2023 Ramesh Vithoba Patare 1829014WL011281 Ramesh Vithoba Patare 00048 BKID0009613 906 906 Processed 27/06/2023 A177230167429 RAMESH VITHOBA PATRE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-042-001/338118
(RATNAPUR) 		1829014000NRG24220620230266665 22/06/2023 Suman Ramesh Patare 1829014WL011281 Suman Ramesh Patare 00048 BKID0009613 906 906 Processed 27/06/2023 A177230167423 SUMAN RAMESH PATRE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-042-001/338206
(RATNAPUR) 		1829014000NRG24220620230266669 22/06/2023 Harshada Sadanan Parvate 1829014WL011281 Harshada Sadanan Parvate 00048 BKID0009613 1116 1116 Processed 27/06/2023 A177230167133 HARSHADA SADANAND PARVATE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-042-001/338206
(RATNAPUR) 		1829014000NRG24220620230266666 22/06/2023 SANGITA SADANAND PARAVATE 1829014WL011281 SANGITA SADANAND PARAVATE 00048 BKID0009613 1116 1116 Processed 27/06/2023 A177230167424 SANGITA SADANAND PARVTE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SINDEWAHI MH-29-014-042-001/338206
(RATNAPUR) 		1829014000NRG24220620230266668 22/06/2023 SHUBHANGANA SADANAND PARVATE 1829014WL011281 SHUBHANGANA SADANAND PARVATE 00048 BKID0009613 1116 1116 Processed 27/06/2023 A177230167474 SHUBHANGANA SADANAND PARWATE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR) 		1829014000NRG24220620230266670 22/06/2023 Anita Dipak Barekar 1829014WL011281 Anita Dipak Barekar 00048 BKID0009613 780 780 Processed 27/06/2023 A177230167244 ANITA DIPAK BAREKAR BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR) 		1829014000NRG24220620230266671 22/06/2023 ARPANA DIPAK BAREKAR 1829014WL011281 ARPANA DIPAK BAREKAR 00048 BKID0009613 780 780 Processed 27/06/2023 A177230167476 ARPANA DIPAK BAREKAR BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-042-001/338310
(RATNAPUR) 		1829014000NRG24220620230266672 22/06/2023 Priyanka Dipak Barekar 1829014WL011281 Priyanka Dipak Barekar 00048 BKID0009613 780 780 Processed 27/06/2023 A177230167484 PRIYANKA DIPAK BORKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-042-001/338314
(RATNAPUR) 		1829014000NRG24220620230266673 22/06/2023 Pushpa Namdeo Kulmethe 1829014WL011281 Pushpa Namdeo Kulmethe 00048 BKID0009613 1308 1308 Processed 27/06/2023 A177230166873 PUSHPA NAMDEV KULMETHE BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-042-001/338321
(RATNAPUR) 		1829014000NRG24220620230266674 22/06/2023 Dama Randaye 1829014WL011281 Dama Randaye 00048 BKID0009613 1614 1614 Processed 27/06/2023 A177230167554 DAMODHAR GOMAJI RANDHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SINDEWAHI MH-29-014-042-001/338321
(RATNAPUR) 		1829014000NRG24220620230266675 22/06/2023 Vimal Randaye 1829014WL011281 Vimal Randaye 00048 BKID0009613 1614 1614 Processed 27/06/2023 A177230167398 VIMAL DAMODHAR RANDAYE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-042-001/338472
(RATNAPUR) 		1829014000NRG24220620230266677 22/06/2023 Maya Dipak Ramteke 1829014WL011281 Maya Dipak Ramteke 00048 BKID0009613 1116 1116 Processed 27/06/2023 A177230166874 MAYA DIPAK RAMTEKE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-042-001/338503
(RATNAPUR) 		1829014000NRG24220620230266680 22/06/2023 DIPALI VIKESH SONWANE 1829014WL011281 DIPALI VIKESH SONWANE 00048 BKID0009613 972 972 Processed 27/06/2023 A177230167491 DIPALI VIKESH SONVANE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-042-001/338503
(RATNAPUR) 		1829014000NRG24220620230266679 22/06/2023 SHAKUNTALA CHIRAKUTA SONWANE 1829014WL011281 SHAKUNTALA CHIRAKUTA SONWANE 00048 BKID0009613 972 972 Processed 27/06/2023 A177230167148 SHAKUNTALA CHIRKUTA SONWANE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-042-001/338541
(RATNAPUR) 		1829014000NRG24220620230266682 22/06/2023 Rushi Mahagu Nannaware 1829014WL011281 Rushi Mahagu Nannaware 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230166872 RUSHI MAHAGU NANNAWARE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-042-001/338541
(RATNAPUR) 		1829014000NRG24220620230266681 22/06/2023 Tulasha Rushi Nannaware 1829014WL011281 Tulasha Rushi Nannaware 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230166870 TULSABAI RUSHIJI NANNAWARE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-042-001/338603
(RATNAPUR) 		1829014000NRG24220620230266684 22/06/2023 Atmaram 1829014WL011281 Atmaram 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167402 ATMARAM LAXMAN MENDHULKAR BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-042-001/338603
(RATNAPUR) 		1829014000NRG24220620230266685 22/06/2023 sima A Mendhulkar 1829014WL011281 sima A Mendhulkar 00048 BKID0009613 1332 1332 Processed 27/06/2023 A177230167421 SIMA ATMARAM MENDHULKAR BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-042-001/338616
(RATNAPUR) 		1829014000NRG24220620230266686 22/06/2023 SRITA VILAS TONDAFODE 1829014WL011281 SRITA VILAS TONDAFODE 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167482 SARITA VILAS TONDFODE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-042-001/338642
(RATNAPUR) 		1829014000NRG24220620230266687 22/06/2023 SURESH CHIRKUTA SONAVANE 1829014WL011281 SURESH CHIRKUTA SONAVANE 00048 BKID0009613 966 966 Processed 27/06/2023 A177230167553 SURESH CHIRKUTA SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 SINDEWAHI MH-29-014-042-001/338707
(RATNAPUR) 		1829014000NRG24220620230266691 22/06/2023 KUSUM PRABHAKAR SHENDE 1829014WL011281 KUSUM PRABHAKAR SHENDE 00048 BKID0009613 852 852 Processed 27/06/2023 A177230167481 KUSUM PRABHAKAR SHENDE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-042-001/338707
(RATNAPUR) 		1829014000NRG24220620230266690 22/06/2023 PRABHAKAR ATMARAM SHENDE 1829014WL011281 PRABHAKAR ATMARAM SHENDE 00048 BKID0009613 852 852 Processed 27/06/2023 A177230167454 PRABHAKAR ATMARAM SHENDE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-042-001/338742
(RATNAPUR) 		1829014000NRG24220620230266692 22/06/2023 KANTA KRUSHANA CHUDHARI 1829014WL011281 KANTA KRUSHANA CHUDHARI 00048 BKID0009613 800 800 Processed 27/06/2023 A177230167166 KANTA KRISHNA CHAUDHARI BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-042-001/338822
(RATNAPUR) 		1829014000NRG24220620230266694 22/06/2023 SAVITA RAJU LODHE 1829014WL011281 SAVITA RAJU LODHE 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167493 SAVITA RAJU LODHE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-042-001/338822
(RATNAPUR) 		1829014000NRG24220620230266693 22/06/2023 UDHAVARAV MADHAVAJI LODHE 1829014WL011281 UDHAVARAV MADHAVAJI LODHE 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167463 UDDHAV MADHAV LODHE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-042-001/338860
(RATNAPUR) 		1829014000NRG24220620230266696 22/06/2023 BANDU TUKARAM LOKHANDE 1829014WL011281 BANDU TUKARAM LOKHANDE 00048 BKID0009613 1536 1536 Processed 27/06/2023 A177230167121 MANISHA AND BANDU TUKARAM LOKHANDE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-042-001/338894
(RATNAPUR) 		1829014000NRG24220620230266700 22/06/2023 Tulshiram Parasram Meshram 1829014WL011281 Tulshiram Parasram Meshram 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230166876 TULSHIRAM PARASRAM MESHRAM BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-042-001/338894
(RATNAPUR) 		1829014000NRG24220620230266699 22/06/2023 Yashoda Tulshiram Meshram 1829014WL011281 Yashoda Tulshiram Meshram 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230166875 YASHWADA TULSHIRAM MESHRAM BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-042-001/339125
(RATNAPUR) 		1829014000NRG24220620230266701 22/06/2023 MALATI RAJU CHAUDHARI 1829014WL011281 MALATI RAJU CHAUDHARI 00048 BKID0009613 1314 1314 Processed 27/06/2023 A177230167176 MALATI RAJU CHAUDHARI BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-042-001/339148
(RATNAPUR) 		1829014000NRG24220620230266703 22/06/2023 JAYASHRI SHUBHAM BAIS 1829014WL011281 JAYASHRI SHUBHAM BAIS 00048 BKID0009613 834 834 Processed 27/06/2023 A177230167207 JAYSHRI SHUBHAM BAIS BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-042-001/339197
(RATNAPUR) 		1829014000NRG24220620230266707 22/06/2023 JAIBAI BABURAV NANNAVARE 1829014WL011281 JAIBAI BABURAV NANNAVARE 00048 BKID0009613 760 760 Processed 27/06/2023 A177230167236 JAIBAI BABURAO NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
170 SINDEWAHI MH-29-014-042-001/339199
(RATNAPUR) 		1829014000NRG24220620230266708 22/06/2023 Sugandha Sudhakar Shende 1829014WL011281 Sugandha Sudhakar Shende 00048 BKID0009613 1068 1068 Processed 27/06/2023 A177230167488 SUGANDHA SUDHAKAR SHENDE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-042-001/339203
(RATNAPUR) 		1829014000NRG24220620230266710 22/06/2023 KANTABAI VISHWANATH DHONE 1829014WL011281 KANTABAI VISHWANATH DHONE 00048 BKID0009613 1242 1242 Processed 27/06/2023 A177230167216 KANTA VISHWANATH DHONE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-042-001/339243
(RATNAPUR) 		1829014000NRG24220620230266711 22/06/2023 CHITRAKALA WASUDEV MESHRAM 1829014WL011281 CHITRAKALA WASUDEV MESHRAM 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167240 CITRAKALA WASUDEO MESHRAM BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-042-001/339298
(RATNAPUR) 		1829014000NRG24220620230266712 22/06/2023 PUSHAPA SHANTARAM GARAMALE 1829014WL011281 PUSHAPA SHANTARAM GARAMALE 00048 BKID0009613 1068 1068 Processed 27/06/2023 A177230167452 PUSHPA & SHANTARAM RAJIRAM GARMALE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-042-001/339318
(RATNAPUR) 		1829014000NRG24220620230266713 22/06/2023 Vandana U Tondfhode 1829014WL011281 Vandana U Tondfhode 00048 BKID0009613 816 816 Processed 27/06/2023 A177230167341 VANDANA UVRAJ TONDFODE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-042-001/339325
(RATNAPUR) 		1829014000NRG24220620230266714 22/06/2023 wachala 1829014WL011281 wachala 00048 BKID0009613 1068 1068 Processed 27/06/2023 A177230167168 VACHCHHALA DADAJI SHENDE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-042-001/339364
(RATNAPUR) 		1829014000NRG24220620230266718 22/06/2023 ARCHANA VISHWANATH SHENDE 1829014WL011281 ARCHANA VISHWANATH SHENDE 00048 BKID0009613 1065 1065 Processed 27/06/2023 A177230167087 ARCHANA VISHWANATH SHENDE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-042-001/339364
(RATNAPUR) 		1829014000NRG24220620230266717 22/06/2023 VISHWANATH SITARAM SHENDE 1829014WL011281 VISHWANATH SITARAM SHENDE 00048 BKID0009613 1065 1065 Processed 27/06/2023 A177230167552 VISHWANATH SITARAM SHENDE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-042-001/339402
(RATNAPUR) 		1829014000NRG24220620230266719 22/06/2023 NARANJANA SHRIDHAR SAWSAKADE 1829014WL011281 NARANJANA SHRIDHAR SAWSAKADE 00048 BKID0009613 1194 1194 Processed 27/06/2023 A177230167555 NIRANJANA SHRIDHAR SAWSAKDE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-042-001/339459
(RATNAPUR) 		1829014000NRG24220620230266721 22/06/2023 Bhaurav Lakshaman Durve 1829014WL011281 Bhaurav Lakshaman Durve 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167445 BHAURAO LAXMAN DHURVE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-042-001/339459
(RATNAPUR) 		1829014000NRG24220620230266722 22/06/2023 Harichandra Bhaurao Dhurve 1829014WL011281 Harichandra Bhaurao Dhurve 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167447 HARICHANDRA BHAURAO DHURVE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-042-001/339459
(RATNAPUR) 		1829014000NRG24220620230266720 22/06/2023 Sundara Bhaurao Dhurve 1829014WL011281 Sundara Bhaurao Dhurve 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167446 SUNDRA BHAURAO DHURVE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-042-001/339547
(RATNAPUR) 		1829014000NRG24220620230266724 22/06/2023 GITA RAMDAS VALKE 1829014WL011281 GITA RAMDAS VALKE 00048 BKID0009613 1332 1332 Processed 27/06/2023 A177230167215 GITA RAMDAS WALKE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-042-001/339553
(RATNAPUR) 		1829014000NRG24220620230266725 22/06/2023 Kalpana D Yesansure 1829014WL011281 Kalpana D Yesansure 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167160 KALPANA DIPAK YESANSURE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-042-001/339594
(RATNAPUR) 		1829014000NRG24220620230266728 22/06/2023 KHOUSHALA MUKARUJI MESHRAM 1829014WL011281 KHOUSHALA MUKARUJI MESHRAM 00048 BKID0009613 858 858 Processed 27/06/2023 A177230167360 KAUSALYA MUKHARU MESHRAM BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-042-001/339594
(RATNAPUR) 		1829014000NRG24220620230266729 22/06/2023 MUKHARU PARSARAM MESHRAM 1829014WL011281 MUKHARU PARSARAM MESHRAM 00048 BKID0009613 858 858 Processed 27/06/2023 A177230167359 MUKHARU PARASRAM MESHRAM BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-042-001/339644
(RATNAPUR) 		1829014000NRG24220620230266733 22/06/2023 jayashri D Kumbhre 1829014WL011281 jayashri D Kumbhre 00048 BKID0009613 1260 1260 Processed 27/06/2023 A177230167342 JAISHRI DURYODHAN KUMBHARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-042-001/339685
(RATNAPUR) 		1829014000NRG24220620230266734 22/06/2023 GITA SUNIL MESHRAM 1829014WL011281 GITA SUNIL MESHRAM 00048 BKID0009613 860 860 Processed 27/06/2023 A177230167426 GITATAI SUNIL MESHRAM BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-042-001/339710
(RATNAPUR) 		1829014000NRG24220620230266737 22/06/2023 DHURPATA NAMDEO REPAKWAR 1829014WL011281 DHURPATA NAMDEO REPAKWAR 00048 BKID0009613 1128 1128 Processed 27/06/2023 A177230167548 DHURPATA NAMDEO REPAKWAR BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-042-001/339710
(RATNAPUR) 		1829014000NRG24220620230266738 22/06/2023 NAMDEO KISAN REPKAWAR 1829014WL011281 NAMDEO KISAN REPKAWAR 00048 BKID0009613 1128 1128 Rejected 26/06/2023 A177230167147 A/c Blocked or Frozen
190 SINDEWAHI MH-29-014-042-001/339744
(RATNAPUR) 		1829014000NRG24220620230266739 22/06/2023 VANITA SHANKAR YESANSURE 1829014WL011281 VANITA SHANKAR YESANSURE 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167337 VANITA SHANKAR YESANSURE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-042-001/339799
(RATNAPUR) 		1829014000NRG24220620230266740 22/06/2023 BHAUJI SHALIKARAM UAIKE 1829014WL011281 BHAUJI SHALIKARAM UAIKE 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167165 BHAUJI SHALIKRAM UIKE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-042-001/339866
(RATNAPUR) 		1829014000NRG24220620230266741 22/06/2023 Manda Sudhakar Chaudhari 1829014WL011281 Manda Sudhakar Chaudhari 00048 BKID0009613 1128 1128 Processed 27/06/2023 A177230167254 Manda Sudhakar Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
193 SINDEWAHI MH-29-014-042-001/339907
(RATNAPUR) 		1829014000NRG24220620230266743 22/06/2023 ARCHANA RATIRAM CHAUKE 1829014WL011281 ARCHANA RATIRAM CHAUKE 00048 BKID0009613 720 720 Processed 27/06/2023 A177230167466 RATIRAM BALAJI CHAUKE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-042-001/339925
(RATNAPUR) 		1829014000NRG24220620230266744 22/06/2023 Sangita Shankar Shrirame 1829014WL011281 Sangita Shankar Shrirame 00048 BKID0009613 1086 1086 Processed 27/06/2023 A177230167496 SANGITA SHANKAR SHRIRAME BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-042-001/340050
(RATNAPUR) 		1829014000NRG24220620230266745 22/06/2023 GITATAI GOMAJI NAGAPURE 1829014WL011281 GITATAI GOMAJI NAGAPURE 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167336 GITA GOMA NAGAPURE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-042-001/340050
(RATNAPUR) 		1829014000NRG24220620230266747 22/06/2023 Naina Sunil Nagapure 1829014WL011281 Naina Sunil Nagapure 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167361 NAYANA SUNIL NAGAPURE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-042-001/340050
(RATNAPUR) 		1829014000NRG24220620230266746 22/06/2023 Sunil Nagapure 1829014WL011281 Sunil Nagapure 00048 BKID0009613 1440 1440 Processed 27/06/2023 A177230167253 SUNIL GOMAJI NAGPURE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-042-001/340060
(RATNAPUR) 		1829014000NRG24220620230266748 22/06/2023 RAKSHA RANJIT MESHRAM 1829014WL011281 RAKSHA RANJIT MESHRAM 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167453 RAKSHA RANJIT MESHRAM BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-042-001/340106
(RATNAPUR) 		1829014000NRG24220620230266749 22/06/2023 SHOBHA GOMA DADAMAL 1829014WL011281 SHOBHA GOMA DADAMAL 00048 BKID0009613 1116 1116 Processed 27/06/2023 A177230167235 SHOBHA GOMAJI DADMAL BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-042-001/340110
(RATNAPUR) 		1829014000NRG24220620230266750 22/06/2023 VANITA RAMDAS CHAUKE 1829014WL011281 VANITA RAMDAS CHAUKE 00048 BKID0009613 1032 1032 Processed 27/06/2023 A177230167234 VANITA RAMDAS CHAUKE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-042-001/340157
(RATNAPUR) 		1829014000NRG24220620230266751 22/06/2023 Sarita Someshwar Ghonmode 1829014WL011281 Sarita Someshwar Ghonmode 00048 BKID0009613 1122 1122 Processed 27/06/2023 A177230167289 SARITA SOMESHWAR GHONAMODE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-042-001/340164
(RATNAPUR) 		1829014000NRG24220620230266753 22/06/2023 SUBHASH RAJESHWAR YESANSURE 1829014WL011281 SUBHASH RAJESHWAR YESANSURE 00048 BKID0009613 1326 1326 Processed 27/06/2023 A177230167116 SUBHASH RAJESHWAR YESANSURE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-042-001/340221
(RATNAPUR) 		1829014000NRG24220620230266755 22/06/2023 MIRABAI RAJIRAM ZODE 1829014WL011281 MIRABAI RAJIRAM ZODE 00048 BKID0009613 675 675 Processed 27/06/2023 A177230167430 MIRA RAJIRAM ZODE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-042-001/340280
(RATNAPUR) 		1829014000NRG24220620230266757 22/06/2023 SUNANDA SURESH SHENDE 1829014WL011281 SUNANDA SURESH SHENDE 00048 BKID0009613 960 960 Processed 27/06/2023 A177230167487 SUNNANDA SURESH SHENDE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-042-001/340311
(RATNAPUR) 		1829014000NRG24220620230266759 22/06/2023 PREMILA MANOHAR MESHRAM 1829014WL011281 PREMILA MANOHAR MESHRAM 00048 BKID0009613 858 858 Processed 27/06/2023 A177230167462 PREMILA MANOHAR MESHRAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-042-001/340314
(RATNAPUR) 		1829014000NRG24220620230266761 22/06/2023 anusaya 1829014WL011281 anusaya 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167167 ANUSUYA VINAYAK SOYAM BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-042-001/340314
(RATNAPUR) 		1829014000NRG24220620230266760 22/06/2023 VINAYAK DHONDUJI SOYAM 1829014WL011281 VINAYAK DHONDUJI SOYAM 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167218 VINAYAK DHONDUJI SOYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 SINDEWAHI MH-29-014-042-001/340319
(RATNAPUR) 		1829014000NRG24220620230266762 22/06/2023 Ramdas Sadhoji Korange 1829014WL011281 Ramdas Sadhoji Korange 00048 BKID0009613 1044 1044 Processed 27/06/2023 A177230167245 RAMDAS SADHO KORANGE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-042-001/340382
(RATNAPUR) 		1829014000NRG24220620230266764 22/06/2023 Maroti Shivaram Dadmal 1829014WL011281 Maroti Shivaram Dadmal 00048 BKID0009613 1356 1356 Processed 27/06/2023 A177230167247 MAROTI SHIVRAM DADAMAL BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-042-001/340382
(RATNAPUR) 		1829014000NRG24220620230266765 22/06/2023 Sunita Maroti Dadmal 1829014WL011281 Sunita Maroti Dadmal 00048 BKID0009613 1356 1356 Processed 27/06/2023 A177230167252 SUNITA MAROTI DADMAL BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-042-001/340969
(RATNAPUR) 		1829014000NRG24220620230266769 22/06/2023 PORNIMA UDHAV CHAUDHARI 1829014WL011281 PORNIMA UDHAV CHAUDHARI 00048 BKID0009613 1128 1128 Processed 27/06/2023 A177230167227 PORNIMA UDDHAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SINDEWAHI MH-29-014-042-001/341234
(RATNAPUR) 		1829014000NRG24220620230266773 22/06/2023 KUNDA MADHUKAR RANE 1829014WL011281 KUNDA MADHUKAR RANE 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167472 KUNDA MADHUKAR RANE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-042-001/341234
(RATNAPUR) 		1829014000NRG24220620230266772 22/06/2023 MADHUKAR RAMAJI RANE 1829014WL011281 MADHUKAR RAMAJI RANE 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167456 MADHUKAR RAMAJI RANE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-042-001/341234
(RATNAPUR) 		1829014000NRG24220620230266774 22/06/2023 MADHURI MADHUKAR RANE 1829014WL011281 MADHURI MADHUKAR RANE 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167483 MADHURI MADHUKAR RANE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-042-001/341421
(RATNAPUR) 		1829014000NRG24220620230266776 22/06/2023 DHANASHRI SANTOSH YERAME 1829014WL011281 DHANASHRI SANTOSH YERAME 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167465 DHANASHRI SANTOSH YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
216 SINDEWAHI MH-29-014-042-001/341421
(RATNAPUR) 		1829014000NRG24220620230266775 22/06/2023 SANTOSH PURUSHOTAM YERME 1829014WL011281 SANTOSH PURUSHOTAM YERME 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167461 SANTOSH PURUSHOTTAM YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
217 SINDEWAHI MH-29-014-042-001/341658
(RATNAPUR) 		1829014000NRG24220620230266777 22/06/2023 Vishnu S Parvate 1829014WL011281 Vishnu S Parvate 00048 BKID0009613 1254 1254 Processed 27/06/2023 A177230167399 VISHNU SHANKAR PARWATE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-042-001/341688
(RATNAPUR) 		1829014000NRG24220620230266779 22/06/2023 Hirakana Vasanta Sawasakade 1829014WL011281 Hirakana Vasanta Sawasakade 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167457 HIRKANA VASANTA SAOSAKDE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-042-001/341742
(RATNAPUR) 		1829014000NRG24220620230266780 22/06/2023 TARABAI D SHENDE 1829014WL011281 TARABAI D SHENDE 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167208 TARABAI DEWAJI SHENDE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-042-001/341771
(RATNAPUR) 		1829014000NRG24220620230266781 22/06/2023 RASIKA R CHOUDHARI 1829014WL011281 RASIKA R CHOUDHARI 00048 BKID0009613 984 984 Processed 27/06/2023 A177230167144 RAMKRUSHNA SONU CHAUDHARI BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-042-001/341810
(RATNAPUR) 		1829014000NRG24220620230266783 22/06/2023 Amol Suresh Dongarwar 1829014WL011281 Amol Suresh Dongarwar 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167135 AMOL SURESH DONGARWAR BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-042-001/341810
(RATNAPUR) 		1829014000NRG24220620230266784 22/06/2023 RAGINA AMOL DONGARWAR 1829014WL011281 RAGINA AMOL DONGARWAR 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167485 RAGINA AMOL DONGARWAR BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-042-001/341810
(RATNAPUR) 		1829014000NRG24220620230266782 22/06/2023 SHOBHA SURENDRA DONGARWAR 1829014WL011281 SHOBHA SURENDRA DONGARWAR 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167479 SHOBHA SURESH DONGARWAR BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-042-001/341924
(RATNAPUR) 		1829014000NRG24220620230266786 22/06/2023 AMOL BANDUJI BAREKAR 1829014WL011281 AMOL BANDUJI BAREKAR 00048 BKID0009613 600 600 Processed 27/06/2023 A177230167473 AMOL BANDUJI BAREKAR BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-042-001/342001
(RATNAPUR) 		1829014000NRG24220620230266788 22/06/2023 ADAKU KISAN DONGARWAR 1829014WL011281 ADAKU KISAN DONGARWAR 00048 BKID0009613 1152 1152 Processed 27/06/2023 A177230167223 ADKU KISAN DONGARWAR BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-042-001/342001
(RATNAPUR) 		1829014000NRG24220620230266789 22/06/2023 Vaishali Dakuji Dongarwar 1829014WL011281 Vaishali Dakuji Dongarwar 00048 BKID0009613 1152 1152 Processed 27/06/2023 A177230167231 VAISHALI ADAKUJI DONGARWAR BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-042-001/342008
(RATNAPUR) 		1829014000NRG24220620230266790 22/06/2023 ATUL DILIP BAREKAR 1829014WL011281 ATUL DILIP BAREKAR 00048 BKID0009613 780 780 Processed 27/06/2023 A177230167475 ATUL DILIP BAREKAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-042-001/342037
(RATNAPUR) 		1829014000NRG24220620230266791 22/06/2023 Ramesh Madhao Lodhe 1829014WL011281 Ramesh Madhao Lodhe 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230166869 RAMESH MADHAV LODHE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-042-001/342037
(RATNAPUR) 		1829014000NRG24220620230266792 22/06/2023 RASIKA RAMESH LODHE 1829014WL011281 RASIKA RAMESH LODHE 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167422 RAMESH MADHO LODHE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-042-001/342047
(RATNAPUR) 		1829014000NRG24220620230266793 22/06/2023 Balkrushna Patwalu Balbuddhe 1829014WL011281 Balkrushna Patwalu Balbuddhe 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167428 BALKRUSHNA PATWARU BALBUDDHE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-042-001/342047
(RATNAPUR) 		1829014000NRG24220620230266794 22/06/2023 Mangala Balkrushna Balbuddhe 1829014WL011281 Mangala Balkrushna Balbuddhe 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167427 MANGALA BALKRUSHNA BALBUDDHE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-042-001/342047
(RATNAPUR) 		1829014000NRG24220620230266795 22/06/2023 RUPESH BALKRUSHAN BALBUDHE 1829014WL011281 RUPESH BALKRUSHAN BALBUDHE 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167174 RUPESH BALKRUSHNA BALBUDDHE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-042-001/342617
(RATNAPUR) 		1829014000NRG24220620230266796 22/06/2023 vaishali 1829014WL011281 vaishali 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167159 VAISHALI SHRIDHAR KOPULWAR BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-042-001/342620
(RATNAPUR) 		1829014000NRG24220620230266800 22/06/2023 YOGITA ISHWAR THERAKAR 1829014WL011281 YOGITA ISHWAR THERAKAR 00048 BKID0009613 930 930 Processed 27/06/2023 A177230167464 YOGITA ISHWAR THERKAR BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-042-001/342636
(RATNAPUR) 		1829014000NRG24220620230266802 22/06/2023 Dewaji Patwalu Gahane 1829014WL011281 Dewaji Patwalu Gahane 00048 BKID0009613 1008 1008 Processed 27/06/2023 A177230167458 DEWAJI PATWARU GAHANE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-042-001/342636
(RATNAPUR) 		1829014000NRG24220620230266803 22/06/2023 Urmila Dewaji Gahane 1829014WL011281 Urmila Dewaji Gahane 00048 BKID0009613 1008 1008 Processed 27/06/2023 A177230167459 URMILA DEVAJI GAHANE BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-042-001/344273
(RATNAPUR) 		1829014000NRG24220620230266805 22/06/2023 MAYA PRAKASH KHOBRAGADE 1829014WL011281 MAYA PRAKASH KHOBRAGADE 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167090 MAYA PRAKASH KHOBRAGADE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-042-001/344273
(RATNAPUR) 		1829014000NRG24220620230266804 22/06/2023 PRAKASH VITHOBA KHOBRAGADE 1829014WL011281 PRAKASH VITHOBA KHOBRAGADE 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167214 PRAKASH VITHOBA KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
239 SINDEWAHI MH-29-014-042-001/344298
(RATNAPUR) 		1829014000NRG24220620230266806 22/06/2023 BHIMARAV BANSIJI MESHRAM 1829014WL011281 BHIMARAV BANSIJI MESHRAM 00048 BKID0009613 546 546 Processed 27/06/2023 A177230167154 BHIMRAO BANSIJI MESHRAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-042-001/344335
(RATNAPUR) 		1829014000NRG24220620230266809 22/06/2023 MANGALA SANTOSH JAMBHULE 1829014WL011281 MANGALA SANTOSH JAMBHULE 00048 BKID0009613 852 852 Processed 27/06/2023 A177230167546 MANGALA SANTOSH JAMBHULE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-042-001/344342
(RATNAPUR) 		1829014000NRG24220620230266810 22/06/2023 RAMESH MAHADEO MADAVI 1829014WL011281 RAMESH MAHADEO MADAVI 00048 BKID0009613 1446 1446 Processed 27/06/2023 A177230167180 RAMESH MAHADEO MADAVI BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-042-001/344346
(RATNAPUR) 		1829014000NRG24220620230266811 22/06/2023 PRATIMA SHAMARAV SHENDARE 1829014WL011281 PRATIMA SHAMARAV SHENDARE 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167206 PRATIBHA SHAMRAO SHENDARE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-042-001/344362
(RATNAPUR) 		1829014000NRG24220620230266812 22/06/2023 PRATIMA NANAJI MUNGAMODE 1829014WL011281 PRATIMA NANAJI MUNGAMODE 00048 BKID0009613 1134 1134 Processed 27/06/2023 A177230167470 PRATIBHA NANAJI MUNGMODE BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-042-001/344367
(RATNAPUR) 		1829014000NRG24220620230266814 22/06/2023 PRAKASH KAVALU BORAKAR 1829014WL011281 PRAKASH KAVALU BORAKAR 00048 BKID0009613 1266 1266 Processed 27/06/2023 A177230167239 PRAKASH KAVDU BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
245 SINDEWAHI MH-29-014-042-001/344367
(RATNAPUR) 		1829014000NRG24220620230266815 22/06/2023 RADHA PRAKASH BORAKAR 1829014WL011281 RADHA PRAKASH BORAKAR 00048 BKID0009613 1266 1266 Processed 27/06/2023 A177230167492 RADHA PRAKASH BORKAR BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-042-001/344369
(RATNAPUR) 		1829014000NRG24220620230266816 22/06/2023 GOPAL RAJARAM ZODE 1829014WL011281 GOPAL RAJARAM ZODE 00048 BKID0009613 675 675 Processed 27/06/2023 A177230167123 GOPAL RAJIRAM ZODE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-042-001/344369
(RATNAPUR) 		1829014000NRG24220620230266817 22/06/2023 PRAJKATA GOPAL ZODE 1829014WL011281 PRAJKATA GOPAL ZODE 00048 BKID0009613 675 675 Processed 27/06/2023 A177230167088 PRAJKTA GOPAL ZODE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-042-001/344370
(RATNAPUR) 		1829014000NRG24220620230266818 22/06/2023 UTTARA DILIP PARVATE 1829014WL011281 UTTARA DILIP PARVATE 00048 BKID0009613 1242 1242 Processed 27/06/2023 A177230167230 UTTARA DILIP PARWATE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-042-001/344374
(RATNAPUR) 		1829014000NRG24220620230266819 22/06/2023 DARSHANA DASHRATH LANJEWAR 1829014WL011281 DARSHANA DASHRATH LANJEWAR 00048 BKID0009613 912 912 Processed 27/06/2023 A177230167228 DARSHANA DASHRATH LANJEWAR BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-042-001/344386
(RATNAPUR) 		1829014000NRG24220620230266820 22/06/2023 NAMITA DHANARAJ BORAKAR 1829014WL011281 NAMITA DHANARAJ BORAKAR 00048 BKID0009613 1230 1230 Processed 27/06/2023 A177230167486 NAMITA DHANRAJ BORKAR BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-042-001/344392
(RATNAPUR) 		1829014000NRG24220620230266821 22/06/2023 DEVIDAS HANUJI CHAUKE 1829014WL011281 DEVIDAS HANUJI CHAUKE 00048 BKID0009613 1410 1410 Processed 27/06/2023 A177230167220 DEVIDAS HANU CHAUKE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-042-001/344392
(RATNAPUR) 		1829014000NRG24220620230266822 22/06/2023 KAMUTAI DEVDAS CHAUKE 1829014WL011281 KAMUTAI DEVDAS CHAUKE 00048 BKID0009613 1410 1410 Processed 27/06/2023 A177230167222 KAMUTAI DEVDAS CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SINDEWAHI MH-29-014-042-001/344392
(RATNAPUR) 		1829014000NRG24220620230266823 22/06/2023 SURAJ DEVIDAS CHOUKE 1829014WL011281 SURAJ DEVIDAS CHOUKE 00048 BKID0009613 1410 1410 Processed 27/06/2023 A177230167213 SURAJ DEVIDAS CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SINDEWAHI MH-29-014-042-001/344401
(RATNAPUR) 		1829014000NRG24220620230266825 22/06/2023 ASHA MAROTI NANNAWARE 1829014WL011281 ASHA MAROTI NANNAWARE 00048 BKID0009613 880 880 Processed 27/06/2023 A177230167092 ASHA MAROTI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SINDEWAHI MH-29-014-042-001/344401
(RATNAPUR) 		1829014000NRG24220620230266826 22/06/2023 MANJUSHA MAROTI NANNAWARE 1829014WL011281 MANJUSHA MAROTI NANNAWARE 00048 BKID0009613 1056 1056 Processed 27/06/2023 A177230167225 MANJUSHA MAROTI NANNAWARE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-042-001/344401
(RATNAPUR) 		1829014000NRG24220620230266824 22/06/2023 MAROTI MAHAGU NANNAWARE 1829014WL011281 MAROTI MAHAGU NANNAWARE 00048 BKID0009613 1056 1056 Processed 27/06/2023 A177230167224 MAROTI MAHAGU NANNAWARE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-042-001/344403
(RATNAPUR) 		1829014000NRG24220620230266828 22/06/2023 KUNDA SUKDEO SHENDRE 1829014WL011281 KUNDA SUKDEO SHENDRE 00048 BKID0009613 756 756 Processed 27/06/2023 A177230167471 KUNDA SUKDEO SHENDRE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-042-001/344403
(RATNAPUR) 		1829014000NRG24220620230266827 22/06/2023 SUKHDEO PANDURANG SHENDARE 1829014WL011281 SUKHDEO PANDURANG SHENDARE 00048 BKID0009613 945 945 Processed 27/06/2023 A177230167127 SUKHDEO PANDURANG SHENDARE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-042-001/344408
(RATNAPUR) 		1829014000NRG24220620230266830 22/06/2023 kavita dipak chaudhari 1829014WL011281 kavita dipak chaudhari 00048 BKID0009613 984 984 Processed 27/06/2023 A177230167490 KAVITA DIPAK CHAUDHARI BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-042-001/344410
(RATNAPUR) 		1829014000NRG24220620230266831 22/06/2023 suabhadra ashok kothewar 1829014WL011281 suabhadra ashok kothewar 00048 BKID0009613 834 834 Processed 27/06/2023 A177230167221 SUBHADRA ASHOK KOTHEWAR BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-042-001/344414
(RATNAPUR) 		1829014000NRG24220620230266832 22/06/2023 KOMAL PATWARU BALBUDHE 1829014WL011281 KOMAL PATWARU BALBUDHE 00048 BKID0009613 1302 1302 Processed 27/06/2023 A177230167241 KOMAL PATWALU BALBUDDHE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-042-001/344414
(RATNAPUR) 		1829014000NRG24220620230266833 22/06/2023 KUNDA KOMAL BALBUDHE 1829014WL011281 KUNDA KOMAL BALBUDHE 00048 BKID0009613 1302 1302 Processed 27/06/2023 A177230167242 KUNDA KOMAL BALBUDDHE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-042-001/344414
(RATNAPUR) 		1829014000NRG24220620230266834 22/06/2023 renuka komal balbudhe 1829014WL011281 renuka komal balbudhe 00048 BKID0009613 1302 1302 Processed 27/06/2023 A177230167477 RENUKA KOMAL BALBUDHE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-042-001/344419
(RATNAPUR) 		1829014000NRG24220620230266836 22/06/2023 SUNITA SHAMRAO DADMAL 1829014WL011281 SUNITA SHAMRAO DADMAL 00048 BKID0009613 1266 1266 Processed 27/06/2023 A177230167226 SUNITA SHYAMRAV DADMAL BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-042-001/344430
(RATNAPUR) 		1829014000NRG24220620230266837 22/06/2023 SHRIDHAR DEVIDAS RAMTEKE 1829014WL011281 SHRIDHAR DEVIDAS RAMTEKE 00048 BKID0009613 1080 1080 Processed 27/06/2023 A177230167212 SHRIDHAR DEVDAS RAMTEKE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-042-001/344434
(RATNAPUR) 		1829014000NRG24220620230266839 22/06/2023 URMILA MADHAV PARWATE 1829014WL011281 URMILA MADHAV PARWATE 00048 BKID0009613 1386 1386 Processed 27/06/2023 A177230167489 URMILA MADHAV PARVATE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-042-001/344456
(RATNAPUR) 		1829014000NRG24220620230266842 22/06/2023 Guddi Parmanand Nikure 1829014WL011281 Guddi Parmanand Nikure 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167550 GUDDI BALAJI KAMBLE UNION BANK OF INDIA(508500)
268 SINDEWAHI MH-29-014-042-001/344456
(RATNAPUR) 		1829014000NRG24220620230266841 22/06/2023 RAMDAS THULI NIKURE 1829014WL011281 RAMDAS THULI NIKURE 00048 BKID0009613 1050 1050 Processed 27/06/2023 A177230167547 RAMDAS THULI NIKURE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-042-001/344458
(RATNAPUR) 		1829014000NRG24220620230266843 22/06/2023 KUNDA MAROTI PARVATE 1829014WL011281 KUNDA MAROTI PARVATE 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167469 KUNDA MAROTI PARWATE BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-042-001/344470
(RATNAPUR) 		1829014000NRG24220620230266845 22/06/2023 VIKAS SURESH SHENDE 1829014WL011281 VIKAS SURESH SHENDE 00048 BKID0009613 960 960 Processed 27/06/2023 A177230167480 VIKAS SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SINDEWAHI MH-29-014-042-001/344476
(RATNAPUR) 		1829014000NRG24220620230266847 22/06/2023 REKHA DAMODHAR ALE 1829014WL011281 REKHA DAMODHAR ALE 00048 BKID0009613 1014 1014 Processed 27/06/2023 A177230167494 REKHA DAMODHAR ALE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-042-001/344483
(RATNAPUR) 		1829014000NRG24220620230266851 22/06/2023 KUNDA MAHADEV NANNAWARE 1829014WL011281 KUNDA MAHADEV NANNAWARE 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167091 KUNDA MAHADEV NANNAVARE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-042-001/344483
(RATNAPUR) 		1829014000NRG24220620230266850 22/06/2023 MAHADEV MAHAGU NANNAWARE 1829014WL011281 MAHADEV MAHAGU NANNAWARE 00048 BKID0009613 1110 1110 Processed 27/06/2023 A177230167085 MAHADEV MAHAGU NANNAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SINDEWAHI MH-29-014-042-001/344488
(RATNAPUR) 		1829014000NRG24220620230266852 22/06/2023 PRIYANKA AMOL MESHRAM 1829014WL011281 PRIYANKA AMOL MESHRAM 00048 BKID0009613 1242 1242 Processed 27/06/2023 A177230167229 PRIYANKA AMOL MESHRAM BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-042-001/344497
(RATNAPUR) 		1829014000NRG24220620230266854 22/06/2023 LATA SOMESHWAR BORKAR 1829014WL011281 LATA SOMESHWAR BORKAR 00048 BKID0009613 1122 1122 Processed 27/06/2023 A177230167237 LATA SOMESHWAR BORKAR BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-042-001/344504
(RATNAPUR) 		1829014000NRG24220620230266855 22/06/2023 RASIKA MAROTI RANDAYE 1829014WL011281 RASIKA MAROTI RANDAYE 00048 BKID0009613 900 900 Processed 27/06/2023 A177230167495 RASIKA MAROTI RANDAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
277 SINDEWAHI MH-29-014-042-001/344527
(RATNAPUR) 		1829014000NRG24220620230266857 22/06/2023 KOMAL RAJU DHONE 1829014WL011281 KOMAL RAJU DHONE 00048 BKID0009613 1242 1242 Processed 27/06/2023 A177230167233 KOMAL RAJU DHONE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-042-001/344541
(RATNAPUR) 		1829014000NRG24220620230266859 22/06/2023 KUNDA VIJAY PARAKHI 1829014WL011281 KUNDA VIJAY PARAKHI 00048 BKID0009613 1086 1086 Processed 27/06/2023 A177230167243 KUNDA VIJAY PARKHI BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-042-001/344566
(RATNAPUR) 		1829014000NRG24220620230266860 22/06/2023 ASMITA BHALCHANDRA NANNAVARE 1829014WL011281 ASMITA BHALCHANDRA NANNAVARE 00048 BKID0009613 1065 1065 Processed 27/06/2023 A177230167086 ASMITA BHALCHANDRA NANNAWARE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-042-001/344633
(RATNAPUR) 		1829014000NRG24220620230266862 22/06/2023 BHAGYASHRI SANTOSH DHURVE 1829014WL011281 BHAGYASHRI SANTOSH DHURVE 00048 BKID0009613 1410 1410 Processed 27/06/2023 A177230167219 BHAGYASHRI SANTOSH DHURVE BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-042-001/344718
(RATNAPUR) 		1829014000NRG24220620230266864 22/06/2023 ISHWAR KISAN KALSARPE 1829014WL011281 ISHWAR KISAN KALSARPE 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167126 ISHWAR KISAN KALSARPE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-042-001/344718
(RATNAPUR) 		1829014000NRG24220620230266865 22/06/2023 KUSUM ISHWAR KALSARPE 1829014WL011281 KUSUM ISHWAR KALSARPE 00048 BKID0009613 1020 1020 Processed 27/06/2023 A177230167551 KUSUM ISHWAR KALSARPE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-042-001/344760
(RATNAPUR) 		1829014000NRG24220620230266866 22/06/2023 PRAKASH DADAJI DONGARWAR 1829014WL011281 PRAKASH DADAJI DONGARWAR 00048 BKID0009613 875 875 Processed 27/06/2023 A177230167122 PRAKASH DADAJI DONGARWAR BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-042-001/344785
(RATNAPUR) 		1829014000NRG24220620230266868 22/06/2023 CHHAYA VILAS KUMBHARE 1829014WL011281 CHHAYA VILAS KUMBHARE 00048 BKID0009613 960 960 Processed 27/06/2023 A177230167232 CHHAYA VILAS KUMBHARE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-042-001/344813
(RATNAPUR) 		1829014000NRG24220620230266869 22/06/2023 ROSHANI JIVAN SONWANE 1829014WL011281 ROSHANI JIVAN SONWANE 00048 BKID0009613 1045 1045 Processed 27/06/2023 A177230167217 ROSHANATAI & JIWAN SHAMRAO SONWANE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-042-001/344857
(RATNAPUR) 		1829014000NRG24220620230266870 22/06/2023 Raju Natthuji Turvile 1829014WL011281 Raju Natthuji Turvile 00048 BKID0009613 1062 1062 Processed 27/06/2023 A177230167460 RAJU NATTHUJI TURVILE BANK OF INDIA(508505)
SubTotal 352525 352525
287 SINDEWAHI MH-29-014-005-001/331887
(DONGARGAON(SALOT)) 		1829014000NRG24220620230265351 22/06/2023 SHEKHAR PARSHURAM BORKAR 1829014WL011234 SHEKHAR PARSHURAM BORKAR 00048 BKID0009626 2037 2037 Processed 27/06/2023 A177230167376 SHEKHAR PARASURAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24220620230264289 22/06/2023 Prakash Dadaji Atram 1829014WL011207 Prakash Dadaji Atram 00048 BKID0009626 1146 1146 Processed 27/06/2023 A177230167308 Mr. PRAKASH DADAJI AATRAM BANK OF MAHARASHTRA(607387)
289 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24220620230264291 22/06/2023 Krushna Nagapure 1829014WL011207 Krushna Nagapure 00048 BKID0009626 1284 1284 Processed 27/06/2023 A177230167268 Mr. KRUSHNA MAHAGU NAGAPURE BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-011-001/142
(GADMOUSHI) 		1829014000NRG24220620230264297 22/06/2023 Ravindra G Neware 1829014WL011207 Ravindra G Neware 00048 BKID0009626 1284 1284 Processed 27/06/2023 A177230166868 Mr. RAVINDRA GANPAT NEWARE BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-011-001/16
(GADMOUSHI) 		1829014000NRG24220620230264299 22/06/2023 Kishor J Nalengwar 1829014WL011207 Kishor J Nalengwar 00048 BKID0009626 1632 1632 Processed 27/06/2023 A177230167257 Mr. KISHOR JANARDAN NALENGWAR BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24220620230264300 22/06/2023 amol Pundlik Tondfhode 1829014WL011207 amol Pundlik Tondfhode 00048 BKID0009626 1205 1205 Processed 27/06/2023 A177230167322 AMOL PUNDLIK TONDFODE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24220620230264303 22/06/2023 Sushma Purushotam Mangam 1829014WL011207 Sushma Purushotam Mangam 00048 BKID0009626 1308 1308 Processed 27/06/2023 A177230167315 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24220620230264304 22/06/2023 Sunita Mogarkar 1829014WL011207 Sunita Mogarkar 00048 BKID0009626 1470 1470 Processed 27/06/2023 A177230167256 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24220620230264306 22/06/2023 Dinesh Shankar Kokode 1829014WL011207 Dinesh Shankar Kokode 00048 BKID0009626 1224 1224 Processed 27/06/2023 A177230167314 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24220620230264308 22/06/2023 kalpana neware 1829014WL011207 kalpana neware 00048 BKID0009626 1284 1284 Processed 27/06/2023 A177230167319 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24220620230264310 22/06/2023 Kala Pendam 1829014WL011207 Kala Pendam 00048 BKID0009626 1320 1320 Processed 27/06/2023 A177230167320 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-011-001/331695
(GADMOUSHI) 		1829014000NRG24220620230264318 22/06/2023 Rewata Wasekar 1829014WL011207 Rewata Wasekar 00048 BKID0009626 1158 1158 Processed 27/06/2023 A177230167382 REVANTA PRABHAKAR WASEKAR BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24220620230264319 22/06/2023 Surekha Ramesh Atram 1829014WL011207 Surekha Ramesh Atram 00048 BKID0009626 1470 1470 Processed 27/06/2023 A177230167317 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-011-001/331697
(GADMOUSHI) 		1829014000NRG24220620230264320 22/06/2023 Pushapa Moreshwar Nevareq 1829014WL011207 Pushapa Moreshwar Nevareq 00048 BKID0009626 1302 1302 Processed 27/06/2023 A177230167316 PUSHPA MORESHWAR NEWARE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-011-001/331699
(GADMOUSHI) 		1829014000NRG24220620230264321 22/06/2023 jaya Jagdish Pendam 1829014WL011207 jaya Jagdish Pendam 00048 BKID0009626 1284 1284 Processed 27/06/2023 A177230167318 Mrs. JAYA JAGDISH PENDAM BANK OF MAHARASHTRA(607387)
302 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24220620230264322 22/06/2023 Sangita Subhash Nikure 1829014WL011207 Sangita Subhash Nikure 00048 BKID0009626 1302 1302 Processed 27/06/2023 A177230167321 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI) 		1829014000NRG24220620230264324 22/06/2023 MANJUSHA RUSHI KHOBRAGADE 1829014WL011207 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 1320 1320 Processed 27/06/2023 A177230167451 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24220620230264326 22/06/2023 RAJENDRA PRABHAKAR ALE 1829014WL011207 RAJENDRA PRABHAKAR ALE 00048 BKID0009626 1128 1128 Processed 27/06/2023 A177230167145 RAJENDRA PRABHAKAR ALE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24220620230264327 22/06/2023 RUPA RAJENDRA ALE 1829014WL011207 RUPA RAJENDRA ALE 00048 BKID0009626 1128 1128 Processed 27/06/2023 A177230167138 RUPA RAJENDRA ALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SINDEWAHI MH-29-014-011-001/39
(GADMOUSHI) 		1829014000NRG24220620230264339 22/06/2023 Anita Pendam 1829014WL011207 Anita Pendam 00048 BKID0009626 1290 1290 Processed 27/06/2023 A177230167258 ANITA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24220620230264347 22/06/2023 Abaji Alone 1829014WL011207 Abaji Alone 00048 BKID0009626 1236 1236 Processed 27/06/2023 A177230167259 AABAJI RUSHI ALONE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-013-001/335055
(GADBORI) 		1829014000NRG24220620230266420 22/06/2023 SHARADA ABAJI PENDAM 1829014WL011275 SHARADA ABAJI PENDAM 00048 BKID0009626 1530 1530 Processed 27/06/2023 A177230167287 SHARADA AABAJI PENDAM BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-013-001/335250
(GADBORI) 		1829014000NRG24220620230266459 22/06/2023 SARIKA DIGAMBAR MAKODE 1829014WL011275 SARIKA DIGAMBAR MAKODE 00048 BKID0009626 1458 1458 Processed 27/06/2023 A177230167102 SARIKA DIGAMBAR MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SINDEWAHI MH-29-014-013-001/335348
(GADBORI) 		1829014000NRG24220620230266471 22/06/2023 INDRAYANI DINESH AGADE 1829014WL011275 INDRAYANI DINESH AGADE 00048 BKID0009626 905 905 Processed 27/06/2023 A177230167499 INDRAYANI DINESH AGADE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-013-001/335468
(GADBORI) 		1829014000NRG24220620230266485 22/06/2023 JIJA PRABHAKAR MALARWAR 1829014WL011275 JIJA PRABHAKAR MALARWAR 00048 BKID0009626 1295 1295 Processed 27/06/2023 A177230167288 Mr. SANJAY PRABHAKAR MALLARWAR BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-020-002/340205
(SHIRKADA) 		1829014000NRG24220620230264708 22/06/2023 SHANKAR VITHOB SIDAM 1829014WL011214 SHANKAR VITHOB SIDAM 00048 BKID0009626 1266 1266 Processed 27/06/2023 A177230167444 SHANKAR VITHOBA SIDAM BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-020-002/341514
(SHIRKADA) 		1829014000NRG24220620230264770 22/06/2023 SARIKA PRAMOD GAVANDE 1829014WL011214 SARIKA PRAMOD GAVANDE 00048 BKID0009626 1350 1350 Processed 27/06/2023 A177230167139 SARIKHA PRAMOD GAVANDE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-053-001/153
(DONGARGAON(SALOT)) 		1829014000NRG24220620230265358 22/06/2023 CHANDRASHEKHAR RUSHIDEV HANDEKAR 1829014WL011234 CHANDRASHEKHAR RUSHIDEV HANDEKAR 00048 BKID0009626 2037 2037 Processed 27/06/2023 A177230166778 CHANDRASHEKHAR R HANDEKAR UNION BANK OF INDIA(508500)
SubTotal 37653 37653
315 SINDEWAHI MH-29-014-011-001/140
(GADMOUSHI) 		1829014000NRG24220620230264296 22/06/2023 RANJU RAMESH ATRAM 1829014WL011207 RANJU RAMESH ATRAM 00051 MAHB0000179 856 856 Processed 27/06/2023 A177230167026 RANJU RAMESH AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24220620230264307 22/06/2023 MANISHA DINESH KOKODE 1829014WL011207 MANISHA DINESH KOKODE 00051 MAHB0000179 1224 1224 Processed 27/06/2023 A177230167179 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24220620230264309 22/06/2023 Bhaskar G Pendam 1829014WL011207 Bhaskar G Pendam 00051 MAHB0000179 1320 1320 Processed 27/06/2023 A177230166994 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24220620230264312 22/06/2023 NITA MADHUKAR UPAS 1829014WL011207 NITA MADHUKAR UPAS 00051 MAHB0000179 1146 1146 Processed 27/06/2023 A177230167025 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-011-001/331708
(GADMOUSHI) 		1829014000NRG24220620230264323 22/06/2023 MANORAMA PRAMOD GUNTIWAR 1829014WL011207 MANORAMA PRAMOD GUNTIWAR 00051 MAHB0000179 1176 1176 Processed 27/06/2023 A177230167104 MANORAMA YASHVANT MANDALWAR BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-011-001/331721
(GADMOUSHI) 		1829014000NRG24220620230264330 22/06/2023 PRATIMA VINOD ALONE 1829014WL011207 PRATIMA VINOD ALONE 00051 MAHB0000179 1176 1176 Processed 27/06/2023 A177230167028 PRATIMA VINOD ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24220620230264333 22/06/2023 SANGITA VINOD TALLEWAR 1829014WL011207 SANGITA VINOD TALLEWAR 00051 MAHB0000179 1158 1158 Processed 27/06/2023 A177230167113 SANGITA VINOD TALLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24220620230264332 22/06/2023 VINOD GANPATRAO TALEWAR 1829014WL011207 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 1158 1158 Processed 27/06/2023 A177230166783 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
323 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24220620230264334 22/06/2023 NANDA SUNIL NEWARE 1829014WL011207 NANDA SUNIL NEWARE 00051 MAHB0000179 1206 1206 Processed 27/06/2023 A177230167078 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
324 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24220620230264335 22/06/2023 DEVKANYA GAUTAM RAMTEKE 1829014WL011207 DEVKANYA GAUTAM RAMTEKE 00051 MAHB0000179 1236 1236 Processed 27/06/2023 A177230167195 DEVKANYA GAUTAM RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24220620230264336 22/06/2023 GITA MAHESH PENDAM 1829014WL011207 GITA MAHESH PENDAM 00051 MAHB0000179 1206 1206 Processed 27/06/2023 A177230167178 GEETA MAHESH PENDAM BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-011-001/331740
(GADMOUSHI) 		1829014000NRG24220620230264337 22/06/2023 Ragini Nizam Khobragade 1829014WL011207 Ragini Nizam Khobragade 00051 MAHB0000179 402 402 Processed 27/06/2023 A177230167182 Mrs. Ragini Nizam Khobragade BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24220620230264341 22/06/2023 TULSHIRAM RAJARAM ALONE 1829014WL011207 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 1176 1176 Processed 27/06/2023 A177230166993 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24220620230264343 22/06/2023 POOJA PRAMOD ALAMWAR 1829014WL011207 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1302 1302 Processed 27/06/2023 A177230167077 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24220620230264345 22/06/2023 SUNIL MOTIRAM PENDAM 1829014WL011207 SUNIL MOTIRAM PENDAM 00051 MAHB0000179 1302 1302 Processed 27/06/2023 A177230166995 Mr. SUNIL MOTIRAM PENDAM BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24220620230264349 22/06/2023 PINKI VINOD BOINWAR 1829014WL011207 PINKI VINOD BOINWAR 00051 MAHB0000179 1090 1090 Processed 27/06/2023 A177230167027 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-013-001/335220
(GADBORI) 		1829014000NRG24220620230266448 22/06/2023 Aruna Uamesh Ninave 1829014WL011275 Aruna Uamesh Ninave 00051 MAHB0000179 1062 1062 Processed 27/06/2023 A177230167278 Mrs. ARUNA UMESH NINAVE BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-013-001/335220
(GADBORI) 		1829014000NRG24220620230266449 22/06/2023 Umesh Murlidhar Ninave 1829014WL011275 Umesh Murlidhar Ninave 00051 MAHB0000179 1062 1062 Processed 27/06/2023 A177230167267 Mr. UMESH MURLIDHAR NINAWE BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24220620230266476 22/06/2023 KAJAL SHATRUGHAN MESHRAM 1829014WL011275 KAJAL SHATRUGHAN MESHRAM 00051 MAHB0000179 1440 1440 Processed 27/06/2023 A177230167108 Miss. KAJAL SHATRUGHAN MESHRAM BANK OF MAHARASHTRA(607387)
334 SINDEWAHI MH-29-014-013-001/335916
(GADBORI) 		1829014000NRG24220620230266511 22/06/2023 MAHANANDA SACHIN GURNULE 1829014WL011275 MAHANANDA SACHIN GURNULE 00051 MAHB0000179 1062 1062 Processed 27/06/2023 A177230167098 Miss. MAHANANDA SACHIN GURNULE BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-013-001/336029
(GADBORI) 		1829014000NRG24220620230266526 22/06/2023 JAGADISH BHAGWAN PATRE 1829014WL011275 JAGADISH BHAGWAN PATRE 00051 MAHB0000179 1524 1524 Processed 27/06/2023 A177230166760 Mr. JAGDISH BHAGWAN PATRE BANK OF MAHARASHTRA(607387)
336 SINDEWAHI MH-29-014-013-001/336069
(GADBORI) 		1829014000NRG24220620230266542 22/06/2023 KARUNA PRAVIN MESHRAM 1829014WL011275 KARUNA PRAVIN MESHRAM 00051 MAHB0000179 1272 1272 Processed 27/06/2023 A177230167096 MR PRAVIN BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
337 SINDEWAHI MH-29-014-013-001/336104
(GADBORI) 		1829014000NRG24220620230266561 22/06/2023 Kavita Yuvaraj Amborkar 1829014WL011275 Kavita Yuvaraj Amborkar 00051 MAHB0000179 1494 1494 Processed 27/06/2023 A177230166779 Mrs. KAVITA YUVRAJ AMBEKAR BANK OF MAHARASHTRA(607387)
338 SINDEWAHI MH-29-014-013-001/336149
(GADBORI) 		1829014000NRG24220620230266586 22/06/2023 RAHUL BUDHAJI SHENDE 1829014WL011275 RAHUL BUDHAJI SHENDE 00051 MAHB0000179 1434 1434 Processed 27/06/2023 A177230167198 Mr. RAHUL BUDHAJI SHENDE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-013-001/336165
(GADBORI) 		1829014000NRG24220620230266595 22/06/2023 ATUL PRASHANT MESHRAM 1829014WL011275 ATUL PRASHANT MESHRAM 00051 MAHB0000179 1434 1434 Processed 27/06/2023 A177230167200 Mr. ATUL PRASHANT MESHRAM BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-013-001/336181
(GADBORI) 		1829014000NRG24220620230266600 22/06/2023 RUPESH PRABHAKAR MESHRAM 1829014WL011275 RUPESH PRABHAKAR MESHRAM 00051 MAHB0000179 1620 1620 Processed 27/06/2023 A177230166780 Mr. RUPESH PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-053-001/153
(DONGARGAON(SALOT)) 		1829014000NRG24220620230265357 22/06/2023 RUSHIDEW HANDEKAR 1829014WL011234 RUSHIDEW HANDEKAR 00051 MAHB0000179 2037 2037 Processed 27/06/2023 A177230167012 RUSHIDEO MUKHARU HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33575 33575
342 SINDEWAHI MH-29-014-013-001/334915
(GADBORI) 		1829014000NRG24220620230266331 22/06/2023 Namdeo T.Banakar 1829014WL011275 Namdeo T.Banakar 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230166907 Mr. NAMDEO TIMA BANKAR BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-013-001/334915
(GADBORI) 		1829014000NRG24220620230266330 22/06/2023 Wacala Namdeo Bankar 1829014WL011275 Wacala Namdeo Bankar 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230166906 Miss. Watsala Namdew Bankar BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-013-001/334919
(GADBORI) 		1829014000NRG24220620230266332 22/06/2023 Prabhaakar T.Banakar 1829014WL011275 Prabhaakar T.Banakar 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230166911 Mr. PRABHAKAR TIMAJI BANKAR BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-013-001/334920
(GADBORI) 		1829014000NRG24220620230266333 22/06/2023 VISHARANTI BHAGAVAN KOKODE 1829014WL011275 VISHARANTI BHAGAVAN KOKODE 00051 MAHB0001032 1122 1122 Rejected 26/06/2023 A177230167068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SINDEWAHI MH-29-014-013-001/334929
(GADBORI) 		1829014000NRG24220620230266335 22/06/2023 Kishor G.Patrikar 1829014WL011275 Kishor G.Patrikar 00051 MAHB0001032 1524 1524 Processed 27/06/2023 A177230167284 KISHOR GOPADA PATRIKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
347 SINDEWAHI MH-29-014-013-001/334929
(GADBORI) 		1829014000NRG24220620230266334 22/06/2023 sunanda Kishor Patrikar 1829014WL011275 sunanda Kishor Patrikar 00051 MAHB0001032 1524 1524 Processed 27/06/2023 A177230167018 Miss. Sunanda Kishor Patrikar BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-013-001/334936
(GADBORI) 		1829014000NRG24220620230266338 22/06/2023 PARVATA VISHWESHWAR MAMIDAWAR 1829014WL011275 PARVATA VISHWESHWAR MAMIDAWAR 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166999 Mrs. PARVATA ISHWAR MAMIDWAR BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-013-001/334944
(GADBORI) 		1829014000NRG24220620230266342 22/06/2023 Samiksha Wasake 1829014WL011275 Samiksha Wasake 00051 MAHB0001032 1500 1500 Processed 27/06/2023 A177230166940 Mrs. SAMIKSHA SANJAY VASAKE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-013-001/334949
(GADBORI) 		1829014000NRG24220620230266343 22/06/2023 Anand S.Gurnule 1829014WL011275 Anand S.Gurnule 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167281 Mr. ANANDRAO SADASHIV GURNULE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-013-001/334950
(GADBORI) 		1829014000NRG24220620230266346 22/06/2023 Pandurang Budha Ambekar 1829014WL011275 Pandurang Budha Ambekar 00051 MAHB0001032 1572 1572 Processed 27/06/2023 A177230166918 Mr. PANDURANG BUDHA AMBEKAR BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-013-001/334950
(GADBORI) 		1829014000NRG24220620230266345 22/06/2023 pratibha 1829014WL011275 pratibha 00051 MAHB0001032 1310 1310 Processed 27/06/2023 A177230166767 Mr. BANDU PANDURANG AMBEKAR BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-013-001/334952
(GADBORI) 		1829014000NRG24220620230266347 22/06/2023 VACHHALA VASUDEV CHICHAMALKAR 1829014WL011275 VACHHALA VASUDEV CHICHAMALKAR 00051 MAHB0001032 1512 1512 Processed 27/06/2023 A177230167020 Mrs. VACHHALA VASUDEV CHICHAMALKAR BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-013-001/334952
(GADBORI) 		1829014000NRG24220620230266348 22/06/2023 Wasudeo D.Cicamalkar 1829014WL011275 Wasudeo D.Cicamalkar 00051 MAHB0001032 1512 1512 Processed 27/06/2023 A177230166768 Mr. WASUDEO DEWAJI CHICHAMALWAR BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-013-001/334954
(GADBORI) 		1829014000NRG24220620230266349 22/06/2023 Mina Amborkar 1829014WL011275 Mina Amborkar 00051 MAHB0001032 1280 1280 Processed 27/06/2023 A177230166932 Mrs. MINA JAGADISH AAMBORKAR BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-013-001/334955
(GADBORI) 		1829014000NRG24220620230266350 22/06/2023 RAMESH NAKATUJI BANAKAR 1829014WL011275 RAMESH NAKATUJI BANAKAR 00051 MAHB0001032 1350 1350 Rejected 26/06/2023 A177230166928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 SINDEWAHI MH-29-014-013-001/334957
(GADBORI) 		1829014000NRG24220620230266353 22/06/2023 PUSHAPA RAJESH BAREKAR 1829014WL011275 PUSHAPA RAJESH BAREKAR 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230167053 Mrs. PUSPA RAJESH BORKAR BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-013-001/334957
(GADBORI) 		1829014000NRG24220620230266352 22/06/2023 Rajesh V.Barekar 1829014WL011275 Rajesh V.Barekar 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166900 Mr. RAJESH VITHOBA BAREKAR BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-013-001/334958
(GADBORI) 		1829014000NRG24220620230266354 22/06/2023 VINOD DADAJI CHICHMALKAR 1829014WL011275 VINOD DADAJI CHICHMALKAR 00051 MAHB0001032 808 808 Processed 27/06/2023 A177230166942 Mr. VINOD DADAJI CHICHAMALKAR BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-013-001/334959
(GADBORI) 		1829014000NRG24220620230266357 22/06/2023 rambhau Donuji Chichamalkar 1829014WL011275 rambhau Donuji Chichamalkar 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230167420 Mr. RAMBHAU DONU CHICHAMALKAR BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-013-001/334959
(GADBORI) 		1829014000NRG24220620230266356 22/06/2023 SHILA RAMBHAU CHICHMALKAR 1829014WL011275 SHILA RAMBHAU CHICHMALKAR 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167029 Miss. Shilabai Rambhau Chichmalkar BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-013-001/334964
(GADBORI) 		1829014000NRG24220620230266358 22/06/2023 Tulaja Meshram 1829014WL011275 Tulaja Meshram 00051 MAHB0001032 1620 1620 Processed 27/06/2023 A177230166831 TUDJABAI MOTIRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
363 SINDEWAHI MH-29-014-013-001/334966
(GADBORI) 		1829014000NRG24220620230266359 22/06/2023 MANGALA PRABHAKAR MESHRAM 1829014WL011275 MANGALA PRABHAKAR MESHRAM 00051 MAHB0001032 1620 1620 Processed 27/06/2023 A177230167058 Miss. Mangala Prabhakar Meshram BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-013-001/334969
(GADBORI) 		1829014000NRG24220620230266361 22/06/2023 PORNIMA DEVANATH MOHURLE 1829014WL011275 PORNIMA DEVANATH MOHURLE 00051 MAHB0001032 1452 1452 Processed 27/06/2023 A177230167052 PORNIMA DEVANATH MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SINDEWAHI MH-29-014-013-001/334973
(GADBORI) 		1829014000NRG24220620230266362 22/06/2023 Baburao P.Hatkar 1829014WL011275 Baburao P.Hatkar 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230167283 Mr. BABURAO PANDURANG HATKAR BANK OF MAHARASHTRA(607387)
366 SINDEWAHI MH-29-014-013-001/334976
(GADBORI) 		1829014000NRG24220620230266365 22/06/2023 RAKESH VILAS UAPARKAR 1829014WL011275 RAKESH VILAS UAPARKAR 00051 MAHB0001032 1024 1024 Processed 27/06/2023 A177230166960 Mr. RAKESH VILAS UPARKAR BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-013-001/334977
(GADBORI) 		1829014000NRG24220620230266366 22/06/2023 Lakshmi 1829014WL011275 Lakshmi 00051 MAHB0001032 1024 1024 Processed 27/06/2023 A177230166880 Miss. Laxmi Nandu Kunnawar BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-013-001/334977
(GADBORI) 		1829014000NRG24220620230266367 22/06/2023 nandu Nandakishor Kunnawar 1829014WL011275 nandu Nandakishor Kunnawar 00051 MAHB0001032 1024 1024 Processed 27/06/2023 A177230166881 Mr. NANDU DADAJI KUNNAWAR BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-013-001/334979
(GADBORI) 		1829014000NRG24220620230266368 22/06/2023 Mangala Pendam 1829014WL011275 Mangala Pendam 00051 MAHB0001032 1512 1512 Processed 27/06/2023 A177230166943 MANGALA NAMDEV PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
370 SINDEWAHI MH-29-014-013-001/334981
(GADBORI) 		1829014000NRG24220620230266369 22/06/2023 kishor Zhunzhulwar 1829014WL011275 kishor Zhunzhulwar 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230166941 Mr. KISHOR NARAYAN ZUNJULWAR BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-013-001/334982
(GADBORI) 		1829014000NRG24220620230266371 22/06/2023 DIPAK RAMESH PREMLWAR 1829014WL011275 DIPAK RAMESH PREMLWAR 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230166968 Mr. DIPAK RAMESH PREMALWAR BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-013-001/334982
(GADBORI) 		1829014000NRG24220620230266370 22/06/2023 MAYA RAMESH PREMALWAR 1829014WL011275 MAYA RAMESH PREMALWAR 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230167034 Miss. Maya Ramesh Premalwar BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-013-001/334987
(GADBORI) 		1829014000NRG24220620230266373 22/06/2023 Sangita Devidas Chichamlkar 1829014WL011275 Sangita Devidas Chichamlkar 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166772 Mrs. SANGITA DEVIDAS CHICHMALKAR BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-013-001/334988
(GADBORI) 		1829014000NRG24220620230266374 22/06/2023 REKHA RAMESH WAGHAMARE 1829014WL011275 REKHA RAMESH WAGHAMARE 00051 MAHB0001032 1452 1452 Processed 27/06/2023 A177230167064 Miss. Rekha Ramesh Waghamare BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-013-001/334990
(GADBORI) 		1829014000NRG24220620230266377 22/06/2023 Rewan Lengure 1829014WL011275 Rewan Lengure 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166852 Mrs. REVAN HIRAMAN LENGURE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-013-001/334995
(GADBORI) 		1829014000NRG24220620230266379 22/06/2023 Vimal 1829014WL011275 Vimal 00051 MAHB0001032 1512 1512 Processed 27/06/2023 A177230166912 Miss. Vimal Devidas Waghamare BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-013-001/334995
(GADBORI) 		1829014000NRG24220620230266380 22/06/2023 Yogesh Devidas Waghmare 1829014WL011275 Yogesh Devidas Waghmare 00051 MAHB0001032 1010 1010 Processed 27/06/2023 A177230166978 Mr. YOGESH DEVIDAS WAGHAMARE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24220620230266382 22/06/2023 Madhukar Meshram 1829014WL011275 Madhukar Meshram 00051 MAHB0001032 1440 1440 Processed 27/06/2023 A177230166902 Mr. MADHUKAR TULSHIRAM MESHRAM BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24220620230266384 22/06/2023 SWAPNIL MADHUKAR MESHRAM 1829014WL011275 SWAPNIL MADHUKAR MESHRAM 00051 MAHB0001032 1440 1440 Processed 27/06/2023 A177230166883 Mr. SWAPNIL MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-013-001/334999
(GADBORI) 		1829014000NRG24220620230266383 22/06/2023 VANITA MADHUKAR MESHRAM 1829014WL011275 VANITA MADHUKAR MESHRAM 00051 MAHB0001032 1440 1440 Processed 27/06/2023 A177230167051 Mrs. VANITA MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-013-001/335001
(GADBORI) 		1829014000NRG24220620230266385 22/06/2023 Chandrbhan Balaji Saravare 1829014WL011275 Chandrbhan Balaji Saravare 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166898 Mr. CHANDRABHAN BALAJI SARVARE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-013-001/335005
(GADBORI) 		1829014000NRG24220620230266386 22/06/2023 MANGALA DILIP AMBEKAR 1829014WL011275 MANGALA DILIP AMBEKAR 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230166853 Miss. Mangala Dilip Aambekar BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-013-001/335006
(GADBORI) 		1829014000NRG24220620230266388 22/06/2023 Santosh Tantuji Meshram 1829014WL011275 Santosh Tantuji Meshram 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166959 Mr. SANTOSH KATUJI MESHRAM BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-013-001/335009
(GADBORI) 		1829014000NRG24220620230266390 22/06/2023 premila Vishvanath Ramteke 1829014WL011275 premila Vishvanath Ramteke 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167055 Miss. Premila Vishwanath Ramateke BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-013-001/335010
(GADBORI) 		1829014000NRG24220620230266392 22/06/2023 subhash 1829014WL011275 subhash 00051 MAHB0001032 1024 1024 Processed 27/06/2023 A177230166764 Mr. SUBHASH BAJIRAO MANCHALWAR BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-013-001/335011
(GADBORI) 		1829014000NRG24220620230266393 22/06/2023 Lata Gayakwad 1829014WL011275 Lata Gayakwad 00051 MAHB0001032 1374 1374 Processed 27/06/2023 A177230166882 Mrs. LATA PRAKASH GAYAKVAD BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-013-001/335013
(GADBORI) 		1829014000NRG24220620230266397 22/06/2023 VAISHALI VASANT MESHRAM 1829014WL011275 VAISHALI VASANT MESHRAM 00051 MAHB0001032 1620 1620 Processed 27/06/2023 A177230167059 Miss. Vaishali Vasant Meshram BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-013-001/335013
(GADBORI) 		1829014000NRG24220620230266396 22/06/2023 Vasant Budhaji Meshram 1829014WL011275 Vasant Budhaji Meshram 00051 MAHB0001032 1620 1620 Processed 27/06/2023 A177230167199 Mr. WASANT BUDHAJI MESHRAM BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-013-001/335018
(GADBORI) 		1829014000NRG24220620230266398 22/06/2023 Radha 1829014WL011275 Radha 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166904 Mrs. RADHABAI MORESHWAR CHAUKE BANK OF MAHARASHTRA(607387)
390 SINDEWAHI MH-29-014-013-001/335021
(GADBORI) 		1829014000NRG24220620230266400 22/06/2023 Vijay N Meshram 1829014WL011275 Vijay N Meshram 00051 MAHB0001032 1278 1278 Rejected 26/06/2023 A177230166916 Aadhaar Number not Mapped to Account Number
391 SINDEWAHI MH-29-014-013-001/335022
(GADBORI) 		1829014000NRG24220620230266401 22/06/2023 Rambha Ramteke 1829014WL011275 Rambha Ramteke 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230166913 Miss. Ranbhabai Prabhuji Ramteke BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-013-001/335023
(GADBORI) 		1829014000NRG24220620230266402 22/06/2023 SHARADA SATYAWAN KAMDI 1829014WL011275 SHARADA SATYAWAN KAMDI 00051 MAHB0001032 1086 1086 Processed 27/06/2023 A177230167498 Mrs. SHARADA SATYAWAN KAMDI BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-013-001/335026
(GADBORI) 		1829014000NRG24220620230266403 22/06/2023 Bhumipal Mahadeo Meshram 1829014WL011275 Bhumipal Mahadeo Meshram 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230166919 BHUMIPAL MAHADEV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 SINDEWAHI MH-29-014-013-001/335026
(GADBORI) 		1829014000NRG24220620230266404 22/06/2023 NALINA BHUMIPAL MESHRAM 1829014WL011275 NALINA BHUMIPAL MESHRAM 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167000 Mrs. NALINA BHUMIPAL MESHRAM BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-013-001/335036
(GADBORI) 		1829014000NRG24220620230266407 22/06/2023 LAXMI MANSARAM UPARAKAR 1829014WL011275 LAXMI MANSARAM UPARAKAR 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230167062 Mrs. LXMI MANSARAM UPARKAR BANK OF MAHARASHTRA(607387)
396 SINDEWAHI MH-29-014-013-001/335036
(GADBORI) 		1829014000NRG24220620230266406 22/06/2023 Mansaram B.Uaparkar 1829014WL011275 Mansaram B.Uaparkar 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230166878 Mr. MANSARAM BHIVA UPARKAR BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-013-001/335037
(GADBORI) 		1829014000NRG24220620230266408 22/06/2023 ANITA ANIL KUMBHARE 1829014WL011275 ANITA ANIL KUMBHARE 00051 MAHB0001032 1452 1452 Processed 27/06/2023 A177230167063 Miss. Anita Anil Kumre BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-013-001/335038
(GADBORI) 		1829014000NRG24220620230266409 22/06/2023 KOUSALYA DIWAKAR POHANKAR 1829014WL011275 KOUSALYA DIWAKAR POHANKAR 00051 MAHB0001032 1260 1260 Rejected 26/06/2023 A177230167073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 SINDEWAHI MH-29-014-013-001/335039
(GADBORI) 		1829014000NRG24220620230266410 22/06/2023 MANGALA KAVADUJI MARSKOLE 1829014WL011275 MANGALA KAVADUJI MARSKOLE 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230167050 Mrs. MANGALA KAWADU MARSKOLHE BANK OF MAHARASHTRA(607387)
400 SINDEWAHI MH-29-014-013-001/335040
(GADBORI) 		1829014000NRG24220620230266411 22/06/2023 INDUBAI SHIVARAM TODASE 1829014WL011275 INDUBAI SHIVARAM TODASE 00051 MAHB0001032 1170 1170 Processed 27/06/2023 A177230167014 Miss. Indu Shiwram Todase BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-013-001/335046
(GADBORI) 		1829014000NRG24220620230266413 22/06/2023 MANGALA MANSARAM BANAKAR 1829014WL011275 MANGALA MANSARAM BANAKAR 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230167035 Miss. Mangala Mansram Bankar BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-013-001/335046
(GADBORI) 		1829014000NRG24220620230266412 22/06/2023 Mansaram K.Bankar 1829014WL011275 Mansaram K.Bankar 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166888 Mr. MANSARAM KAWDO BANKAR BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-013-001/335047
(GADBORI) 		1829014000NRG24220620230266414 22/06/2023 Vanita Vasant Chichmalkar 1829014WL011275 Vanita Vasant Chichmalkar 00051 MAHB0001032 1122 1122 Rejected 26/06/2023 A177230166879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SINDEWAHI MH-29-014-013-001/335049
(GADBORI) 		1829014000NRG24220620230266415 22/06/2023 Pushpa Vishvanath Chicamalkar 1829014WL011275 Pushpa Vishvanath Chicamalkar 00051 MAHB0001032 1060 1060 Processed 27/06/2023 A177230167021 Mrs. PUSHPA VISHVANATH CHICHMALKAR BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-013-001/335050
(GADBORI) 		1829014000NRG24220620230266416 22/06/2023 GITA ARUN GAYKAWAD 1829014WL011275 GITA ARUN GAYKAWAD 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166914 Mrs. GEETA ARUN GAYAKWAD BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-013-001/335051
(GADBORI) 		1829014000NRG24220620230266417 22/06/2023 Ashok Patrikar 1829014WL011275 Ashok Patrikar 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230167280 Mr. ASHOK GOPALA PATRIKAR BANK OF MAHARASHTRA(607387)
407 SINDEWAHI MH-29-014-013-001/335051
(GADBORI) 		1829014000NRG24220620230266418 22/06/2023 SUNDARABAI ASHOK PAMIKAR 1829014WL011275 SUNDARABAI ASHOK PAMIKAR 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167016 Miss. Sundara Ashok Patrikar BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-013-001/335055
(GADBORI) 		1829014000NRG24220620230266419 22/06/2023 Abaji Pendam 1829014WL011275 Abaji Pendam 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166771 Mr. ABAJI KISAN PENDAM BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-013-001/335058
(GADBORI) 		1829014000NRG24220620230266421 22/06/2023 Kunda 1829014WL011275 Kunda 00051 MAHB0001032 975 975 Processed 27/06/2023 A177230166903 Mrs. KUNDA RUSHI KODAPE BANK OF MAHARASHTRA(607387)
410 SINDEWAHI MH-29-014-013-001/335079
(GADBORI) 		1829014000NRG24220620230266425 22/06/2023 RASIKA RAMESH MESHRAM 1829014WL011275 RASIKA RAMESH MESHRAM 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230166850 Mrs. RASHIKA RAMESH MESHRAM BANK OF MAHARASHTRA(607387)
411 SINDEWAHI MH-29-014-013-001/335081
(GADBORI) 		1829014000NRG24220620230266426 22/06/2023 BANDU WASUDEO KODAPE 1829014WL011275 BANDU WASUDEO KODAPE 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230166958 Mr. BANDU WASUDEO KODAPE BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-013-001/335081
(GADBORI) 		1829014000NRG24220620230266427 22/06/2023 VIJAY BANDU KODAPE 1829014WL011275 VIJAY BANDU KODAPE 00051 MAHB0001032 1290 1290 Rejected 26/06/2023 A177230166774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 SINDEWAHI MH-29-014-013-001/335100
(GADBORI) 		1829014000NRG24220620230266428 22/06/2023 sushila Ramesh Meshram 1829014WL011275 sushila Ramesh Meshram 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167069 Miss. Sushila Ramesh Meshram BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-013-001/335103
(GADBORI) 		1829014000NRG24220620230266431 22/06/2023 Anil K Bankar 1829014WL011275 Anil K Bankar 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230167279 Mr. ANIL KAWADU BANKAR BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-013-001/335103
(GADBORI) 		1829014000NRG24220620230266430 22/06/2023 SAVITA ANIL BANAKAR 1829014WL011275 SAVITA ANIL BANAKAR 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230167036 Miss. Savita Anil Bankar BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-013-001/335106
(GADBORI) 		1829014000NRG24220620230266432 22/06/2023 Nilkanth Kawadu Meshram 1829014WL011275 Nilkanth Kawadu Meshram 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230166851 Mr. NILKANT KAVDU MESHRAM BANK OF MAHARASHTRA(607387)
417 SINDEWAHI MH-29-014-013-001/335106
(GADBORI) 		1829014000NRG24220620230266433 22/06/2023 SUMAN NILKANTH MESHRAM 1829014WL011275 SUMAN NILKANTH MESHRAM 00051 MAHB0001032 645 645 Processed 27/06/2023 A177230167146 Mrs. SUMAN NILKANTH MESHRAM BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-013-001/335113
(GADBORI) 		1829014000NRG24220620230266434 22/06/2023 Kusum Vishwas Mancalwar 1829014WL011275 Kusum Vishwas Mancalwar 00051 MAHB0001032 1280 1280 Processed 27/06/2023 A177230166954 Mr. VISHWAS BAJIRAW MANCHALWAR BANK OF MAHARASHTRA(607387)
419 SINDEWAHI MH-29-014-013-001/335115
(GADBORI) 		1829014000NRG24220620230266435 22/06/2023 PRABHAKAR RUSHI MESHRAM 1829014WL011275 PRABHAKAR RUSHI MESHRAM 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230166965 DEWANGANA PRABHAKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
420 SINDEWAHI MH-29-014-013-001/335115
(GADBORI) 		1829014000NRG24220620230266436 22/06/2023 Shilabai Prabhakar Meshram 1829014WL011275 Shilabai Prabhakar Meshram 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167003 Mrs. SHILA PRABHAKAR MESHRAM BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-013-001/335188
(GADBORI) 		1829014000NRG24220620230266439 22/06/2023 Alka Shrirame 1829014WL011275 Alka Shrirame 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230166886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 SINDEWAHI MH-29-014-013-001/335192
(GADBORI) 		1829014000NRG24220620230266440 22/06/2023 mangala ganesh meshram 1829014WL011275 mangala ganesh meshram 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166855 Mrs. MANGALA GANESH MESHRAM BANK OF MAHARASHTRA(607387)
423 SINDEWAHI MH-29-014-013-001/335206
(GADBORI) 		1829014000NRG24220620230266443 22/06/2023 KALPANA VASANT VASAKE 1829014WL011275 KALPANA VASANT VASAKE 00051 MAHB0001032 1210 1210 Rejected 26/06/2023 A177230167056 Aadhaar Number not Mapped to Account Number
424 SINDEWAHI MH-29-014-013-001/335206
(GADBORI) 		1829014000NRG24220620230266444 22/06/2023 SANGITA VASANT WASAKE 1829014WL011275 SANGITA VASANT WASAKE 00051 MAHB0001032 968 968 Processed 27/06/2023 A177230166770 Miss. SANGITA VASANT WASAKE BANK OF MAHARASHTRA(607387)
425 SINDEWAHI MH-29-014-013-001/335209
(GADBORI) 		1829014000NRG24220620230266445 22/06/2023 Sunil Dadaji Kumbhare 1829014WL011275 Sunil Dadaji Kumbhare 00051 MAHB0001032 972 972 Processed 27/06/2023 A177230167435 SUNIL DADAJI KUMRE & SMT.SUNITA SUNIL K VIDHARBHA KOKAN GRAMIN BANK(508516)
426 SINDEWAHI MH-29-014-013-001/335209
(GADBORI) 		1829014000NRG24220620230266446 22/06/2023 Sunita 1829014WL011275 Sunita 00051 MAHB0001032 1215 1215 Processed 27/06/2023 A177230167434 Mrs. SUNITA SUNIL KUMBHARE BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-013-001/335217
(GADBORI) 		1829014000NRG24220620230266447 22/06/2023 Yuwaraj G.Waghamare 1829014WL011275 Yuwaraj G.Waghamare 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230167282 Aadhaar Number not Mapped to Account Number
428 SINDEWAHI MH-29-014-013-001/335235
(GADBORI) 		1829014000NRG24220620230266450 22/06/2023 SHILATAI PARAMANAND WAGHAMARE 1829014WL011275 SHILATAI PARAMANAND WAGHAMARE 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230167015 Mr. PARMANAND GOSAI WAGHAMARE BANK OF MAHARASHTRA(607387)
429 SINDEWAHI MH-29-014-013-001/335241
(GADBORI) 		1829014000NRG24220620230266452 22/06/2023 SIMA NARENDRA WASAKE 1829014WL011275 SIMA NARENDRA WASAKE 00051 MAHB0001032 675 675 Processed 27/06/2023 A177230167310 MRS SIMA NARENDRA WASAKE STATE BANK OF INDIA(508548)
430 SINDEWAHI MH-29-014-013-001/335242
(GADBORI) 		1829014000NRG24220620230266453 22/06/2023 Shakuntala Randive 1829014WL011275 Shakuntala Randive 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230167004 Mr. ANANDRAO KISAN RANDIVE BANK OF MAHARASHTRA(607387)
431 SINDEWAHI MH-29-014-013-001/335244
(GADBORI) 		1829014000NRG24220620230266455 22/06/2023 GURUDAS HARI MESHRAM 1829014WL011275 GURUDAS HARI MESHRAM 00051 MAHB0001032 1195 1195 Processed 27/06/2023 A177230166781 Mr. GURUDAS HARI MESHRAM BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-013-001/335244
(GADBORI) 		1829014000NRG24220620230266456 22/06/2023 Kalpna Meshram 1829014WL011275 Kalpna Meshram 00051 MAHB0001032 1434 1434 Rejected 26/06/2023 A177230166887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 SINDEWAHI MH-29-014-013-001/335247
(GADBORI) 		1829014000NRG24220620230266457 22/06/2023 Balkdas R.Agde 1829014WL011275 Balkdas R.Agde 00051 MAHB0001032 1494 1494 Processed 27/06/2023 A177230167309 Mr. BALAKDAS RAMDAS AGADE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-013-001/335262
(GADBORI) 		1829014000NRG24220620230266460 22/06/2023 ASMITA GHANSHYAM CHAUDHARY 1829014WL011275 ASMITA GHANSHYAM CHAUDHARY 00051 MAHB0001032 1452 1452 Processed 27/06/2023 A177230167080 Miss. Asmita ghanshyam chaudhary BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-013-001/335265
(GADBORI) 		1829014000NRG24220620230266461 22/06/2023 Lakshmi Pendam 1829014WL011275 Lakshmi Pendam 00051 MAHB0001032 1170 1170 Processed 27/06/2023 A177230166884 Mrs. LAXMI KAKAJI PENDAM BANK OF MAHARASHTRA(607387)
436 SINDEWAHI MH-29-014-013-001/335270
(GADBORI) 		1829014000NRG24220620230266462 22/06/2023 Prmod Kisan Randive 1829014WL011275 Prmod Kisan Randive 00051 MAHB0001032 1572 1572 Processed 27/06/2023 A177230167266 Mr. PRAMOD KISAN RANDIVE BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-013-001/335270
(GADBORI) 		1829014000NRG24220620230266463 22/06/2023 Ranjana Randive 1829014WL011275 Ranjana Randive 00051 MAHB0001032 1572 1572 Processed 27/06/2023 A177230167392 Mrs. RANJANATAI PRAMOD RANDIVE BANK OF MAHARASHTRA(607387)
438 SINDEWAHI MH-29-014-013-001/335274
(GADBORI) 		1829014000NRG24220620230266464 22/06/2023 KALPANA RAMKRUSHNA GANGIWAR 1829014WL011275 KALPANA RAMKRUSHNA GANGIWAR 00051 MAHB0001032 1275 1275 Processed 27/06/2023 A177230166769 Mrs. KALPANA RAMKRUSHN GANGILWAR BANK OF MAHARASHTRA(607387)
439 SINDEWAHI MH-29-014-013-001/335302
(GADBORI) 		1829014000NRG24220620230266466 22/06/2023 PRATIBHA SHARAD RANDIVE 1829014WL011275 PRATIBHA SHARAD RANDIVE 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166975 Mr. SHARAD KONDUJI RANDIVE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-013-001/335302
(GADBORI) 		1829014000NRG24220620230266467 22/06/2023 SHARAD KONDUJI RANDIVE 1829014WL011275 SHARAD KONDUJI RANDIVE 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166996 Mr. SHARAD KONDUJI RANDIVE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-013-001/335314
(GADBORI) 		1829014000NRG24220620230266469 22/06/2023 sarita 1829014WL011275 sarita 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230167203 Aadhaar Number not Mapped to Account Number
442 SINDEWAHI MH-29-014-013-001/335358
(GADBORI) 		1829014000NRG24220620230266472 22/06/2023 Panchafula 1829014WL011275 Panchafula 00051 MAHB0001032 1572 1572 Rejected 26/06/2023 A177230166923 Aadhaar Number not Mapped to Account Number
443 SINDEWAHI MH-29-014-013-001/335364
(GADBORI) 		1829014000NRG24220620230266473 22/06/2023 ananta 1829014WL011275 ananta 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230167286 Mr. ANANTA DAGOJI MANCHALWAR BANK OF MAHARASHTRA(607387)
444 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24220620230266475 22/06/2023 ANITA SHATRUGAN MESHRAM 1829014WL011275 ANITA SHATRUGAN MESHRAM 00051 MAHB0001032 1440 1440 Rejected 26/06/2023 A177230167066 Aadhaar Number not Mapped to Account Number
445 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24220620230266477 22/06/2023 KArishama Shatrughan Meshram 1829014WL011275 KArishama Shatrughan Meshram 00051 MAHB0001032 1440 1440 Processed 27/06/2023 A177230166890 Miss. KARISHMA SHATRUGHAN MESHRAM BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-013-001/335377
(GADBORI) 		1829014000NRG24220620230266474 22/06/2023 Shatrughan Meshram 1829014WL011275 Shatrughan Meshram 00051 MAHB0001032 1440 1440 Processed 27/06/2023 A177230166915 SHTRUGAN GANGADHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 SINDEWAHI MH-29-014-013-001/335408
(GADBORI) 		1829014000NRG24220620230266478 22/06/2023 RANJANA ASHOK SHRIRAME 1829014WL011275 RANJANA ASHOK SHRIRAME 00051 MAHB0001032 1500 1500 Processed 27/06/2023 A177230167048 Mr. ASHOK DONUJI SHRIRAME BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-013-001/335427
(GADBORI) 		1829014000NRG24220620230266479 22/06/2023 DNYESHAWAR SITARAM NEVARE 1829014WL011275 DNYESHAWAR SITARAM NEVARE 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166985 Mr. DNYANESHWAR SITARAM NEWARE BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-013-001/335427
(GADBORI) 		1829014000NRG24220620230266480 22/06/2023 Sangita Neware 1829014WL011275 Sangita Neware 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166856 Mr. DYANESHWAR SITARAM NEWARE BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-013-001/335437
(GADBORI) 		1829014000NRG24220620230266481 22/06/2023 SHALIKARM TUKARAM THAKARE 1829014WL011275 SHALIKARM TUKARAM THAKARE 00051 MAHB0001032 1374 1374 Processed 27/06/2023 A177230166763 Mrs. GITA SHALIKRAM THAKRE BANK OF MAHARASHTRA(607387)
451 SINDEWAHI MH-29-014-013-001/335463
(GADBORI) 		1829014000NRG24220620230266483 22/06/2023 PRATIBHA SURYABHAN KORAM 1829014WL011275 PRATIBHA SURYABHAN KORAM 00051 MAHB0001032 1524 1524 Processed 27/06/2023 A177230167049 Mrs. PRATIBHA SURYABHAN KORAM BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-013-001/335473
(GADBORI) 		1829014000NRG24220620230266486 22/06/2023 sunita 1829014WL011275 sunita 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166765 Mrs. SUNITA MANOHAR SHRIRAME BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-013-001/335529
(GADBORI) 		1829014000NRG24220620230266488 22/06/2023 NANDA 1829014WL011275 NANDA 00051 MAHB0001032 1434 1434 Processed 27/06/2023 A177230166877 Mrs. NANDA PRSHANT MESHRAM BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-013-001/335529
(GADBORI) 		1829014000NRG24220620230266487 22/06/2023 prashant Maroti Meshram 1829014WL011275 prashant Maroti Meshram 00051 MAHB0001032 1434 1434 Processed 27/06/2023 A177230166782 Mr. PRASHANT MAROTI MESHRAM BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-013-001/335542
(GADBORI) 		1829014000NRG24220620230266489 22/06/2023 DEVAKA GOMAJI MESHRAM 1829014WL011275 DEVAKA GOMAJI MESHRAM 00051 MAHB0001032 1434 1434 Processed 27/06/2023 A177230166832 Mrs. DEVKABAI GOMA MESHRAM BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-013-001/335549
(GADBORI) 		1829014000NRG24220620230266491 22/06/2023 rupali atram 1829014WL011275 rupali atram 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167156 Mrs. RUPALI RUPCHAND ATRAM BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-013-001/335553
(GADBORI) 		1829014000NRG24220620230266493 22/06/2023 LALITA MANGARU RAMTEKE 1829014WL011275 LALITA MANGARU RAMTEKE 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167019 Miss. Lalita Mangaru Ramateke BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-013-001/335553
(GADBORI) 		1829014000NRG24220620230266492 22/06/2023 Mangaru G.Ramteke 1829014WL011275 Mangaru G.Ramteke 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230166854 Mr. MANGARU GOPALA RAMTEKE BANK OF MAHARASHTRA(607387)
459 SINDEWAHI MH-29-014-013-001/335601
(GADBORI) 		1829014000NRG24220620230266494 22/06/2023 Vimal 1829014WL011275 Vimal 00051 MAHB0001032 1065 1065 Processed 27/06/2023 A177230166910 Mrs. VIMAL BHAURAV RANGARI BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-013-001/335640
(GADBORI) 		1829014000NRG24220620230266495 22/06/2023 Sarita P Shende 1829014WL011275 Sarita P Shende 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167418 Mrs. SARITA PRAKASH SHENDE BANK OF MAHARASHTRA(607387)
461 SINDEWAHI MH-29-014-013-001/335670
(GADBORI) 		1829014000NRG24220620230266496 22/06/2023 Rekha Kohlekar 1829014WL011275 Rekha Kohlekar 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167285 Mr. RAMDAS GOVINDA KOLHEKAR BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-013-001/335705
(GADBORI) 		1829014000NRG24220620230266497 22/06/2023 Sushila 1829014WL011275 Sushila 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230166908 Mrs. Sushila Divakar Mankar BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-013-001/335718
(GADBORI) 		1829014000NRG24220620230266498 22/06/2023 Sandip Anandraw Patare 1829014WL011275 Sandip Anandraw Patare 00051 MAHB0001032 1016 1016 Processed 27/06/2023 A177230166952 Mr. SANDIP ANANDRAW PATARE BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-013-001/335765
(GADBORI) 		1829014000NRG24220620230266500 22/06/2023 SHOBHA NAMDEO THAKARE 1829014WL011275 SHOBHA NAMDEO THAKARE 00051 MAHB0001032 1272 1272 Rejected 26/06/2023 A177230166947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SINDEWAHI MH-29-014-013-001/335818
(GADBORI) 		1829014000NRG24220620230266502 22/06/2023 Vibha Ramteke 1829014WL011275 Vibha Ramteke 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166909 Mrs. VIBHA SANTOS RAMTEKE BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24220620230266504 22/06/2023 anita shubhash patre 1829014WL011275 anita shubhash patre 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166951 Mrs. ANITA SHUBHASH PATRE BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24220620230266506 22/06/2023 MANGESH SUBHASH PATARE 1829014WL011275 MANGESH SUBHASH PATARE 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166866 Mr. MANGESH SUBHASH PATHARE BANK OF MAHARASHTRA(607387)
468 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24220620230266505 22/06/2023 roshan subhash patare 1829014WL011275 roshan subhash patare 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166969 Mr. ROSHAN SUBHASH PATARE BANK OF MAHARASHTRA(607387)
469 SINDEWAHI MH-29-014-013-001/335826
(GADBORI) 		1829014000NRG24220620230266503 22/06/2023 shubhash jagan patre 1829014WL011275 shubhash jagan patre 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166950 Mr. SUBHASH JAGAN PATRE BANK OF MAHARASHTRA(607387)
470 SINDEWAHI MH-29-014-013-001/335897
(GADBORI) 		1829014000NRG24220620230266508 22/06/2023 Ramesh Govinda Randive 1829014WL011275 Ramesh Govinda Randive 00051 MAHB0001032 1572 1572 Processed 27/06/2023 A177230166974 Mr. RAMESH GOVINDA RANDIVE BANK OF MAHARASHTRA(607387)
471 SINDEWAHI MH-29-014-013-001/335897
(GADBORI) 		1829014000NRG24220620230266507 22/06/2023 Sangita Ramesh Randive 1829014WL011275 Sangita Ramesh Randive 00051 MAHB0001032 1310 1310 Processed 27/06/2023 A177230166973 Mrs. SANGITA RAMESH RANDIVE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-013-001/335910
(GADBORI) 		1829014000NRG24220620230266509 22/06/2023 KAVITA VIKAS CHICHAMLAKAR 1829014WL011275 KAVITA VIKAS CHICHAMLAKAR 00051 MAHB0001032 1272 1272 Rejected 26/06/2023 A177230167038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SINDEWAHI MH-29-014-013-001/335949
(GADBORI) 		1829014000NRG24220620230266513 22/06/2023 ASMITA SUNIL BORASARE 1829014WL011275 ASMITA SUNIL BORASARE 00051 MAHB0001032 1374 1374 Processed 27/06/2023 A177230166991 Mrs. ASMITA SUNIL BORASARE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-013-001/335949
(GADBORI) 		1829014000NRG24220620230266512 22/06/2023 SUNIL BHAURAV BORASARE 1829014WL011275 SUNIL BHAURAV BORASARE 00051 MAHB0001032 1374 1374 Processed 27/06/2023 A177230166980 Mr. SUNIL BHAURAV BORSARE BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-013-001/335958
(GADBORI) 		1829014000NRG24220620230266515 22/06/2023 Lahu Narayan Varvade 1829014WL011275 Lahu Narayan Varvade 00051 MAHB0001032 1145 1145 Processed 27/06/2023 A177230167115 Mrs. LALITA LAHANUJI VAKHADE BANK OF MAHARASHTRA(607387)
476 SINDEWAHI MH-29-014-013-001/335958
(GADBORI) 		1829014000NRG24220620230266514 22/06/2023 LALITA LAHU WARAWADE 1829014WL011275 LALITA LAHU WARAWADE 00051 MAHB0001032 1145 1145 Processed 27/06/2023 A177230166955 Mrs. LALITA LAHANUJI VAKHADE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-013-001/335978
(GADBORI) 		1829014000NRG24220620230266516 22/06/2023 SAVITA GURUDAS VANI 1829014WL011275 SAVITA GURUDAS VANI 00051 MAHB0001032 1524 1524 Processed 27/06/2023 A177230166939 Mr. GURUDAS BABUJI WANKAR BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-013-001/335997
(GADBORI) 		1829014000NRG24220620230266517 22/06/2023 MANGALA VIJAY NINAVE 1829014WL011275 MANGALA VIJAY NINAVE 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230166982 Mrs. MANGALA VIJAY NINAWE BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-013-001/336018
(GADBORI) 		1829014000NRG24220620230266518 22/06/2023 INDU BABURAV CHAUDHARI 1829014WL011275 INDU BABURAV CHAUDHARI 00051 MAHB0001032 1170 1170 Processed 27/06/2023 A177230167013 Mrs. Indu Baburaw Chodhari BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-013-001/336020
(GADBORI) 		1829014000NRG24220620230266520 22/06/2023 giridhar Manikrao Bansod 1829014WL011275 giridhar Manikrao Bansod 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230166970 Mr. GIRIDHAR MANIKRAW BANSOD BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-013-001/336020
(GADBORI) 		1829014000NRG24220620230266519 22/06/2023 Sujata Giridhar Bansod 1829014WL011275 Sujata Giridhar Bansod 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167095 Mrs. SUJATA GIRIDHAR BANSOD BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-013-001/336021
(GADBORI) 		1829014000NRG24220620230266521 22/06/2023 Muralidhar L.Madelwar 1829014WL011275 Muralidhar L.Madelwar 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230166762 Mr. MURLIDHAR LAXMAN MADELWAR BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-013-001/336028
(GADBORI) 		1829014000NRG24220620230266524 22/06/2023 PITAMBAR GULAB KHALSINGE 1829014WL011275 PITAMBAR GULAB KHALSINGE 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230166937 Mr. PITAMBAR GULAB KHADSINGE BANK OF MAHARASHTRA(607387)
484 SINDEWAHI MH-29-014-013-001/336033
(GADBORI) 		1829014000NRG24220620230266527 22/06/2023 Sapna Rangari 1829014WL011275 Sapna Rangari 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166933 Mrs. SAPNA SUSHIL RANGARI BANK OF MAHARASHTRA(607387)
485 SINDEWAHI MH-29-014-013-001/336033
(GADBORI) 		1829014000NRG24220620230266528 22/06/2023 Sushil Vishnuji Rangari 1829014WL011275 Sushil Vishnuji Rangari 00051 MAHB0001032 1065 1065 Rejected 26/06/2023 A177230166934 Aadhaar Number not Mapped to Account Number
486 SINDEWAHI MH-29-014-013-001/336041
(GADBORI) 		1829014000NRG24220620230266532 22/06/2023 Pankaj Shantaram Meshram 1829014WL011275 Pankaj Shantaram Meshram 00051 MAHB0001032 645 645 Processed 27/06/2023 A177230166977 PANKAJ SHANTARAM MESHRAM BANK OF INDIA(508505)
487 SINDEWAHI MH-29-014-013-001/336042
(GADBORI) 		1829014000NRG24220620230266535 22/06/2023 Anita Ishwar Meshram 1829014WL011275 Anita Ishwar Meshram 00051 MAHB0001032 1602 1602 Processed 27/06/2023 A177230166917 Mr. ISHWAR SHAMRAO MEHSRAM BANK OF MAHARASHTRA(607387)
488 SINDEWAHI MH-29-014-013-001/336044
(GADBORI) 		1829014000NRG24220620230266536 22/06/2023 Asha DInesh Meshram 1829014WL011275 Asha DInesh Meshram 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166953 Mrs. ASHA DINESH MESHRAM BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-013-001/336056
(GADBORI) 		1829014000NRG24220620230266537 22/06/2023 SANGITA ASHISH AGADE 1829014WL011275 SANGITA ASHISH AGADE 00051 MAHB0001032 1620 1620 Processed 27/06/2023 A177230167002 SANGITA ASHISH AGADE BANK OF INDIA(508505)
490 SINDEWAHI MH-29-014-013-001/336060
(GADBORI) 		1829014000NRG24220620230266538 22/06/2023 SHALIKARAV NATHU CHUKE 1829014WL011275 SHALIKARAV NATHU CHUKE 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230167352 Mr. Shalik Naktu Chauke BANK OF MAHARASHTRA(607387)
491 SINDEWAHI MH-29-014-013-001/336068
(GADBORI) 		1829014000NRG24220620230266540 22/06/2023 RAMESH CHANDRABHAN SARVARE 1829014WL011275 RAMESH CHANDRABHAN SARVARE 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166961 Mr. RAMESH CHANDRABHAN SARWARE BANK OF MAHARASHTRA(607387)
492 SINDEWAHI MH-29-014-013-001/336073
(GADBORI) 		1829014000NRG24220620230266544 22/06/2023 URMILA UMESH MESHRAM 1829014WL011275 URMILA UMESH MESHRAM 00051 MAHB0001032 1200 1200 Processed 27/06/2023 A177230166990 Miss. Urmila Umesh Meshram BANK OF MAHARASHTRA(607387)
493 SINDEWAHI MH-29-014-013-001/336079
(GADBORI) 		1829014000NRG24220620230266545 22/06/2023 KAJAL UMESH KOKODE 1829014WL011275 KAJAL UMESH KOKODE 00051 MAHB0001032 1062 1062 Rejected 26/06/2023 A177230167033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 SINDEWAHI MH-29-014-013-001/336080
(GADBORI) 		1829014000NRG24220620230266546 22/06/2023 SHILPA ASHOK RANDIVE 1829014WL011275 SHILPA ASHOK RANDIVE 00051 MAHB0001032 1272 1272 Rejected 26/06/2023 A177230167204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 SINDEWAHI MH-29-014-013-001/336081
(GADBORI) 		1829014000NRG24220620230266547 22/06/2023 SUSHMA DINESH LATHTHE 1829014WL011275 SUSHMA DINESH LATHTHE 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230167001 Mrs. SUSHMA DINESH LATHTHE BANK OF MAHARASHTRA(607387)
496 SINDEWAHI MH-29-014-013-001/336083
(GADBORI) 		1829014000NRG24220620230266548 22/06/2023 HINA RAHUL MESHRAM 1829014WL011275 HINA RAHUL MESHRAM 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167114 Mrs. HINA RAHUL MESHRAM BANK OF MAHARASHTRA(607387)
497 SINDEWAHI MH-29-014-013-001/336085
(GADBORI) 		1829014000NRG24220620230266549 22/06/2023 AMOL DIWAKAR THAVARE 1829014WL011275 AMOL DIWAKAR THAVARE 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167099 Mr. AMOL DIWAKAR THAWARE BANK OF MAHARASHTRA(607387)
498 SINDEWAHI MH-29-014-013-001/336085
(GADBORI) 		1829014000NRG24220620230266550 22/06/2023 PALLAVI AMOL THAVARE 1829014WL011275 PALLAVI AMOL THAVARE 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167097 Mrs. PALLAVI AMOL THAVRE BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-013-001/336087
(GADBORI) 		1829014000NRG24220620230266551 22/06/2023 DHARMAPAL KESHAV MESHRAM 1829014WL011275 DHARMAPAL KESHAV MESHRAM 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166992 Mr. DHARMAPAL KESHAV MESHRAM BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-013-001/336094
(GADBORI) 		1829014000NRG24220620230266554 22/06/2023 JITENDRA RAMDAS RAMTEKE 1829014WL011275 JITENDRA RAMDAS RAMTEKE 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166972 JITENDRA RAMDAS RAMTEKE PUNJAB NATIONAL BANK(508568)
501 SINDEWAHI MH-29-014-013-001/336094
(GADBORI) 		1829014000NRG24220620230266555 22/06/2023 MANISHA JITENDRA RAMTEKE 1829014WL011275 MANISHA JITENDRA RAMTEKE 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166775 Miss. Manisha Jitendra Ramteke BANK OF MAHARASHTRA(607387)
502 SINDEWAHI MH-29-014-013-001/336099
(GADBORI) 		1829014000NRG24220620230266557 22/06/2023 SONU BHAGWAN MAKODE 1829014WL011275 SONU BHAGWAN MAKODE 00051 MAHB0001032 1458 1458 Processed 27/06/2023 A177230166864 Mr. BHAGAWAN UTTAMARAV MAKODE BANK OF MAHARASHTRA(607387)
503 SINDEWAHI MH-29-014-013-001/336102
(GADBORI) 		1829014000NRG24220620230266558 22/06/2023 SUSHMA RAVINDRA MESHRAM 1829014WL011275 SUSHMA RAVINDRA MESHRAM 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167065 Mrs. SUSHMA RAVINDRA MESHRAM BANK OF MAHARASHTRA(607387)
504 SINDEWAHI MH-29-014-013-001/336106
(GADBORI) 		1829014000NRG24220620230266562 22/06/2023 GITANJALI SANDIP MARSKOLE 1829014WL011275 GITANJALI SANDIP MARSKOLE 00051 MAHB0001032 1260 1260 Processed 27/06/2023 A177230167071 Mrs. GITANJALI SANDIP MARSKOLHE BANK OF MAHARASHTRA(607387)
505 SINDEWAHI MH-29-014-013-001/336114
(GADBORI) 		1829014000NRG24220620230266566 22/06/2023 KISHOR NAMDEO AMBEKAR 1829014WL011275 KISHOR NAMDEO AMBEKAR 00051 MAHB0001032 1572 1572 Processed 27/06/2023 A177230166766 KISHOR NAMDEV AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 SINDEWAHI MH-29-014-013-001/336116
(GADBORI) 		1829014000NRG24220620230266569 22/06/2023 NIRASHA VIKAS MESHRAM 1829014WL011275 NIRASHA VIKAS MESHRAM 00051 MAHB0001032 1602 1602 Processed 27/06/2023 A177230167061 Mrs. NIRASHA VIKAS MESHRAM BANK OF MAHARASHTRA(607387)
507 SINDEWAHI MH-29-014-013-001/336116
(GADBORI) 		1829014000NRG24220620230266568 22/06/2023 VIKAS DEWAJI MESHRAM 1829014WL011275 VIKAS DEWAJI MESHRAM 00051 MAHB0001032 1602 1602 Processed 27/06/2023 A177230166929 Mr. VIKAS DEVAJI MESHRAM BANK OF MAHARASHTRA(607387)
508 SINDEWAHI MH-29-014-013-001/336119
(GADBORI) 		1829014000NRG24220620230266570 22/06/2023 PRAMOD CHANDRABHAN SARVARE 1829014WL011275 PRAMOD CHANDRABHAN SARVARE 00051 MAHB0001032 1554 1554 Processed 27/06/2023 A177230166948 Mr. PRAMOD CHANDRABHAN SARWARE BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-013-001/336120
(GADBORI) 		1829014000NRG24220620230266572 22/06/2023 VANITA PRABHAKAR UPARKAR 1829014WL011275 VANITA PRABHAKAR UPARKAR 00051 MAHB0001032 1245 1245 Processed 27/06/2023 A177230166971 VANITA PRABHAKAR UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
510 SINDEWAHI MH-29-014-013-001/336124
(GADBORI) 		1829014000NRG24220620230266574 22/06/2023 RAJANI SUNIL CHAUDHARI 1829014WL011275 RAJANI SUNIL CHAUDHARI 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230167046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 SINDEWAHI MH-29-014-013-001/336131
(GADBORI) 		1829014000NRG24220620230266576 22/06/2023 SUNITA NILESH CHICHAMALWAR 1829014WL011275 SUNITA NILESH CHICHAMALWAR 00051 MAHB0001032 1548 1548 Processed 27/06/2023 A177230167022 Mrs. SUNITA NILESH CHICHMALKAR BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-013-001/336133
(GADBORI) 		1829014000NRG24220620230266580 22/06/2023 MANJUSHA SANJAY CHAUDHARI 1829014WL011275 MANJUSHA SANJAY CHAUDHARI 00051 MAHB0001032 1548 1548 Rejected 26/06/2023 A177230167041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 SINDEWAHI MH-29-014-013-001/336134
(GADBORI) 		1829014000NRG24220620230266581 22/06/2023 PRATIBHA VILAS WADHE 1829014WL011275 PRATIBHA VILAS WADHE 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167205 PRATIBHA VILAS WADHE INDIA POST PAYMENTS BANK LIMITED(508528)
514 SINDEWAHI MH-29-014-013-001/336142
(GADBORI) 		1829014000NRG24220620230266583 22/06/2023 SANGITA SANJAY BANKAR 1829014WL011275 SANGITA SANJAY BANKAR 00051 MAHB0001032 1602 1602 Processed 27/06/2023 A177230167060 Mrs. SANGITA SANJAY BANKAR BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-013-001/336142
(GADBORI) 		1829014000NRG24220620230266582 22/06/2023 SANJAY MOTIRAM BANKAR 1829014WL011275 SANJAY MOTIRAM BANKAR 00051 MAHB0001032 1602 1602 Processed 27/06/2023 A177230166944 Mr. SANJAY MOTIRAM BANKAR BANK OF MAHARASHTRA(607387)
516 SINDEWAHI MH-29-014-013-001/336147
(GADBORI) 		1829014000NRG24220620230266585 22/06/2023 GITA NAVANIT SONULE 1829014WL011275 GITA NAVANIT SONULE 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230167076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 SINDEWAHI MH-29-014-013-001/336147
(GADBORI) 		1829014000NRG24220620230266584 22/06/2023 NAVANIT GANAPTI SONULE 1829014WL011275 NAVANIT GANAPTI SONULE 00051 MAHB0001032 1530 1530 Rejected 26/06/2023 A177230167497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 SINDEWAHI MH-29-014-013-001/336149
(GADBORI) 		1829014000NRG24220620230266587 22/06/2023 SARIKA RAHUL SHENDE 1829014WL011275 SARIKA RAHUL SHENDE 00051 MAHB0001032 1195 1195 Processed 27/06/2023 A177230166860 SARIKA KHATUJI SAMUSAKADE BANK OF INDIA(508505)
519 SINDEWAHI MH-29-014-013-001/336150
(GADBORI) 		1829014000NRG24220620230266588 22/06/2023 VIDHYA DILIP GURANULE 1829014WL011275 VIDHYA DILIP GURANULE 00051 MAHB0001032 1122 1122 Processed 27/06/2023 A177230166967 Mrs. VIDYA DILIP GURNULE BANK OF MAHARASHTRA(607387)
520 SINDEWAHI MH-29-014-013-001/336158
(GADBORI) 		1829014000NRG24220620230266591 22/06/2023 CHHAYA SUNIL CHICHAMALKAR 1829014WL011275 CHHAYA SUNIL CHICHAMALKAR 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230166979 Mrs. CHAYA SUNIL CHICHAMALKAR BANK OF MAHARASHTRA(607387)
521 SINDEWAHI MH-29-014-013-001/336160
(GADBORI) 		1829014000NRG24220620230266593 22/06/2023 SANGITA SUBHASH THAKARE 1829014WL011275 SANGITA SUBHASH THAKARE 00051 MAHB0001032 1458 1458 Processed 27/06/2023 A177230167047 Mrs. SANGITA SUBHASH THAKARE BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-013-001/336160
(GADBORI) 		1829014000NRG24220620230266592 22/06/2023 SUBHASH BARIKARAV THAKARE 1829014WL011275 SUBHASH BARIKARAV THAKARE 00051 MAHB0001032 1458 1458 Processed 27/06/2023 A177230166885 Mr. SUBHASH BARIKRAV THAKARE BANK OF MAHARASHTRA(607387)
523 SINDEWAHI MH-29-014-013-001/336162
(GADBORI) 		1829014000NRG24220620230266594 22/06/2023 MINAKSHI RAJESH LATHE 1829014WL011275 MINAKSHI RAJESH LATHE 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230167007 Mrs. MINAKSHI RAJESH LATHE BANK OF MAHARASHTRA(607387)
524 SINDEWAHI MH-29-014-013-001/336166
(GADBORI) 		1829014000NRG24220620230266597 22/06/2023 ARPITA JANARDHAN THAKUR 1829014WL011275 ARPITA JANARDHAN THAKUR 00051 MAHB0001032 972 972 Processed 27/06/2023 A177230166998 Mrs. ARPITA JANARDHAN THAKUR BANK OF MAHARASHTRA(607387)
525 SINDEWAHI MH-29-014-013-001/336166
(GADBORI) 		1829014000NRG24220620230266596 22/06/2023 JANARDHAN YASHVANT THAKUR 1829014WL011275 JANARDHAN YASHVANT THAKUR 00051 MAHB0001032 972 972 Processed 27/06/2023 A177230166997 Mr. JANARDHAN YASHVANT THAKUR BANK OF MAHARASHTRA(607387)
526 SINDEWAHI MH-29-014-013-001/336188
(GADBORI) 		1829014000NRG24220620230266602 22/06/2023 Durga Ram Thakur 1829014WL011275 Durga Ram Thakur 00051 MAHB0001032 1050 1050 Processed 27/06/2023 A177230167074 Mrs. DURGA RAM THAKUR BANK OF MAHARASHTRA(607387)
527 SINDEWAHI MH-29-014-019-001/337867
(SHIONI) 		1829014000NRG24220620230263621 22/06/2023 Karan Sanjay Rakhade 1829014WL011190 Karan Sanjay Rakhade 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166893 KARAN SANJAY RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
528 SINDEWAHI MH-29-014-019-001/337867
(SHIONI) 		1829014000NRG24220620230263622 22/06/2023 Savita 1829014WL011190 Savita 00051 MAHB0001032 1090 1090 Processed 27/06/2023 A177230167277 Mrs. SAVITA SANJAY RAKHADE BANK OF MAHARASHTRA(607387)
529 SINDEWAHI MH-29-014-019-001/337880
(SHIONI) 		1829014000NRG24220620230263624 22/06/2023 Kanta Thakare 1829014WL011190 Kanta Thakare 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230166839 Mrs. KANTA MANOHAR THAKARE BANK OF MAHARASHTRA(607387)
530 SINDEWAHI MH-29-014-019-001/337886
(SHIONI) 		1829014000NRG24220620230263626 22/06/2023 KAVITA KAWDU GAYAKWAD 1829014WL011190 KAVITA KAWDU GAYAKWAD 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166813 Mrs. KAVITA KAWADU GAYAKWAD BANK OF MAHARASHTRA(607387)
531 SINDEWAHI MH-29-014-019-001/337886
(SHIONI) 		1829014000NRG24220620230263625 22/06/2023 kawadu sudamji gayakwad 1829014WL011190 kawadu sudamji gayakwad 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166812 Mr. KAWADU SUDAM GAIKWAD BANK OF MAHARASHTRA(607387)
532 SINDEWAHI MH-29-014-019-001/337908
(SHIONI) 		1829014000NRG24220620230263627 22/06/2023 PRASHANT GURUDAS THAKARE 1829014WL011190 PRASHANT GURUDAS THAKARE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167155 Mr. PRASHANT GURUDAS THAKARE BANK OF MAHARASHTRA(607387)
533 SINDEWAHI MH-29-014-019-001/337908
(SHIONI) 		1829014000NRG24220620230263628 22/06/2023 SAPANA PRASHANT THAKARE 1829014WL011190 SAPANA PRASHANT THAKARE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167067 Mrs. SAPNA PRASHANT THAKARE BANK OF MAHARASHTRA(607387)
534 SINDEWAHI MH-29-014-019-001/337922
(SHIONI) 		1829014000NRG24220620230263629 22/06/2023 Sarita Nandu meshram 1829014WL011190 Sarita Nandu meshram 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230167516 Mrs. SARITA NANDU MESHRAM BANK OF MAHARASHTRA(607387)
535 SINDEWAHI MH-29-014-019-001/337936
(SHIONI) 		1829014000NRG24220620230263630 22/06/2023 Iknath Giwtode 1829014WL011190 Iknath Giwtode 00051 MAHB0001032 852 852 Processed 27/06/2023 A177230166820 Mr. EKANATH BAJIRAO JIVATODE BANK OF MAHARASHTRA(607387)
536 SINDEWAHI MH-29-014-019-001/337947
(SHIONI) 		1829014000NRG24220620230263632 22/06/2023 SHOBHA TANAJI GELEWAR 1829014WL011190 SHOBHA TANAJI GELEWAR 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230166797 Miss. Shobha Tanaji Jellewar BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-019-001/337947
(SHIONI) 		1829014000NRG24220620230263631 22/06/2023 Tanaji Jellewar 1829014WL011190 Tanaji Jellewar 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230166796 Mr. TANAJI DONU JELLEWAR BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-019-001/337951
(SHIONI) 		1829014000NRG24220620230263633 22/06/2023 Shewanta Neware 1829014WL011190 Shewanta Neware 00051 MAHB0001032 1090 1090 Processed 27/06/2023 A177230167276 Mrs. SHEWANTA WASUDEO NEWARE BANK OF MAHARASHTRA(607387)
539 SINDEWAHI MH-29-014-019-001/337982
(SHIONI) 		1829014000NRG24220620230263635 22/06/2023 Dnyaneshwar Jiwatode 1829014WL011190 Dnyaneshwar Jiwatode 00051 MAHB0001032 1530 1530 Processed 27/06/2023 A177230166949 DNYANESHWAR HARI JIWTODE BANK OF INDIA(508505)
540 SINDEWAHI MH-29-014-019-001/337988
(SHIONI) 		1829014000NRG24220620230263636 22/06/2023 PARWATA BHAGAWAN MESHRAM 1829014WL011190 PARWATA BHAGAWAN MESHRAM 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166857 Mrs. PARBHATA BHAGWAN MESHRAM BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-019-001/338063
(SHIONI) 		1829014000NRG24220620230263639 22/06/2023 ANITA PRAKASH GANDAIT 1829014WL011190 ANITA PRAKASH GANDAIT 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166828 Miss. Anita Prakash Gandait BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-019-001/338063
(SHIONI) 		1829014000NRG24220620230263638 22/06/2023 Prakash Nanaji Gandait 1829014WL011190 Prakash Nanaji Gandait 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166827 PRAKASH NANAJI GANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
543 SINDEWAHI MH-29-014-019-001/338068
(SHIONI) 		1829014000NRG24220620230263640 22/06/2023 SHRADA BHASHKAR MESHRAM 1829014WL011190 SHRADA BHASHKAR MESHRAM 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166861 Mrs. SHARADA BHASHKAR MESHARM BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-019-001/338080
(SHIONI) 		1829014000NRG24220620230263642 22/06/2023 Parwata Shankar Mankar 1829014WL011190 Parwata Shankar Mankar 00051 MAHB0001032 816 816 Processed 27/06/2023 A177230166824 M/s. PARVATA SHANKAR MANKAR BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-019-001/338080
(SHIONI) 		1829014000NRG24220620230263643 22/06/2023 Rupesh Shankar Mankar 1829014WL011190 Rupesh Shankar Mankar 00051 MAHB0001032 1020 1020 Processed 27/06/2023 A177230166761 Mr. RUPESH SHANKAR MANKAR BANK OF MAHARASHTRA(607387)
546 SINDEWAHI MH-29-014-019-001/338080
(SHIONI) 		1829014000NRG24220620230263641 22/06/2023 shankar 1829014WL011190 shankar 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166823 Mr. SHANKAR ZITU MANKAR BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-019-001/338117
(SHIONI) 		1829014000NRG24220620230263644 22/06/2023 gopika Bandu Meshram 1829014WL011190 gopika Bandu Meshram 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230166804 Mr. BANDU GANGADHAR MESHRAM BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-019-001/338117
(SHIONI) 		1829014000NRG24220620230263645 22/06/2023 swapnil bandu meshram 1829014WL011190 swapnil bandu meshram 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230166957 Mr. SWAPNIL BANDU MESHRAM BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-019-001/338143
(SHIONI) 		1829014000NRG24220620230263646 22/06/2023 Dipak Sadaram Meshram 1829014WL011190 Dipak Sadaram Meshram 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230167507 Mr. DIPAK SADARAM MESHRAM BANK OF MAHARASHTRA(607387)
550 SINDEWAHI MH-29-014-019-001/338180
(SHIONI) 		1829014000NRG24220620230263647 22/06/2023 SUNITA RAMADAS MESHRAM 1829014WL011190 SUNITA RAMADAS MESHRAM 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167509 Mrs. SUNITA RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-019-001/338196
(SHIONI) 		1829014000NRG24220620230263648 22/06/2023 Yuvaraj Pendam 1829014WL011190 Yuvaraj Pendam 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167405 Mr. Yuvraj Budhaji Pendram BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-019-001/338255
(SHIONI) 		1829014000NRG24220620230263649 22/06/2023 Meghashyam Soma Meshram 1829014WL011190 Meghashyam Soma Meshram 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166838 Mr. MEGHSHYAM SOMAJI MESHRAM BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-019-001/338286
(SHIONI) 		1829014000NRG24220620230263651 22/06/2023 JIVAN TULSHIRAM RAKHADE 1829014WL011190 JIVAN TULSHIRAM RAKHADE 00051 MAHB0001032 768 768 Processed 27/06/2023 A177230166814 Mr. JIVAN TULSIRAM RAKHADE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-019-001/338286
(SHIONI) 		1829014000NRG24220620230263652 22/06/2023 Nalina Jivan Rakhade 1829014WL011190 Nalina Jivan Rakhade 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230167083 Mrs. NALINI JIVAN RAKHADE BANK OF MAHARASHTRA(607387)
555 SINDEWAHI MH-29-014-019-001/338298
(SHIONI) 		1829014000NRG24220620230263654 22/06/2023 Seema Sharad Pendam 1829014WL011190 Seema Sharad Pendam 00051 MAHB0001032 1260 1260 Processed 27/06/2023 A177230166863 Mrs. SIMA SHARAD PENDRAM BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-019-001/338298
(SHIONI) 		1829014000NRG24220620230263653 22/06/2023 Sharad Murlidhar Pendam 1829014WL011190 Sharad Murlidhar Pendam 00051 MAHB0001032 1260 1260 Processed 27/06/2023 A177230167437 Mr. SHARAD MURLIDHAR PENDRAM BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-019-001/338306
(SHIONI) 		1829014000NRG24220620230263657 22/06/2023 Nilakanth Wanosa Thakare 1829014WL011190 Nilakanth Wanosa Thakare 00051 MAHB0001032 768 768 Processed 27/06/2023 A177230167404 Mr. NILKANTH WANOSA THAKARE BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-019-001/338306
(SHIONI) 		1829014000NRG24220620230263658 22/06/2023 Sarita Nilkanth Thakre 1829014WL011190 Sarita Nilkanth Thakre 00051 MAHB0001032 576 576 Processed 27/06/2023 A177230167504 Mrs. SARITA NILKATH THAKARE BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-019-001/338306
(SHIONI) 		1829014000NRG24220620230263655 22/06/2023 Waman Kavaluji Thakare 1829014WL011190 Waman Kavaluji Thakare 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230167210 Mr. WAMAN KAWADU THAKARE BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-019-001/338313
(SHIONI) 		1829014000NRG24220620230263661 22/06/2023 Ajit 1829014WL011190 Ajit 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166927 Mr. AJIT YUVARAJ THAKARE BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-019-001/338313
(SHIONI) 		1829014000NRG24220620230263662 22/06/2023 Pradum YUvaraj Thakare 1829014WL011190 Pradum YUvaraj Thakare 00051 MAHB0001032 642 642 Processed 27/06/2023 A177230166894 Mr. PRADUM YUVRAJ THAKARE BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-019-001/338313
(SHIONI) 		1829014000NRG24220620230263660 22/06/2023 Vaishali Yuwraj Thakare 1829014WL011190 Vaishali Yuwraj Thakare 00051 MAHB0001032 1070 1070 Processed 27/06/2023 A177230166822 Mrs. VAISHALI YUVRAJ THAKARE BANK OF MAHARASHTRA(607387)
563 SINDEWAHI MH-29-014-019-001/338313
(SHIONI) 		1829014000NRG24220620230263659 22/06/2023 yuvaraj thakare 1829014WL011190 yuvaraj thakare 00051 MAHB0001032 1070 1070 Processed 27/06/2023 A177230166821 Mr. YUVARAJ BALIRAM THAKARE BANK OF MAHARASHTRA(607387)
564 SINDEWAHI MH-29-014-019-001/338335
(SHIONI) 		1829014000NRG24220620230263663 22/06/2023 Bharat Atram 1829014WL011190 Bharat Atram 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167181 Mr. BHARAT DASHRATH ATRAM BANK OF MAHARASHTRA(607387)
565 SINDEWAHI MH-29-014-019-001/338367
(SHIONI) 		1829014000NRG24220620230263666 22/06/2023 Bharti Alone 1829014WL011190 Bharti Alone 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230166785 Mrs. BHARATI MAROTI ALONE BANK OF MAHARASHTRA(607387)
566 SINDEWAHI MH-29-014-019-001/338367
(SHIONI) 		1829014000NRG24220620230263665 22/06/2023 Maroti Alone 1829014WL011190 Maroti Alone 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230166784 Mr. MAROTI TULSHIRAM ALONE BANK OF MAHARASHTRA(607387)
567 SINDEWAHI MH-29-014-019-001/338372
(SHIONI) 		1829014000NRG24220620230263667 22/06/2023 liladhar 1829014WL011190 liladhar 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230166833 Mr. LILADHAR RAMDAS NIKURE BANK OF MAHARASHTRA(607387)
568 SINDEWAHI MH-29-014-019-001/338372
(SHIONI) 		1829014000NRG24220620230263668 22/06/2023 PRATIBHA LILADHAR NIKURE 1829014WL011190 PRATIBHA LILADHAR NIKURE 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230167070 Miss. Pratibha Liladhar Nikure BANK OF MAHARASHTRA(607387)
569 SINDEWAHI MH-29-014-019-001/338388
(SHIONI) 		1829014000NRG24220620230263669 22/06/2023 Lahu Rajeshwar Borkar 1829014WL011190 Lahu Rajeshwar Borkar 00051 MAHB0001032 960 960 Processed 27/06/2023 A177230166925 Mr. LAHU RAJESHWAR BORKAR BANK OF MAHARASHTRA(607387)
570 SINDEWAHI MH-29-014-019-001/338388
(SHIONI) 		1829014000NRG24220620230263670 22/06/2023 Lata Borkar 1829014WL011190 Lata Borkar 00051 MAHB0001032 1152 1152 Processed 27/06/2023 A177230166926 Mr. LAHU RAJESHWAR BORKAR BANK OF MAHARASHTRA(607387)
571 SINDEWAHI MH-29-014-019-001/338399
(SHIONI) 		1829014000NRG24220620230263672 22/06/2023 MANTHAN PRABHAKAR SHENDE 1829014WL011190 MANTHAN PRABHAKAR SHENDE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166891 Master MANTHAN PRABHAKAR SHENDE BANK OF MAHARASHTRA(607387)
572 SINDEWAHI MH-29-014-019-001/338402
(SHIONI) 		1829014000NRG24220620230263673 22/06/2023 Rekha Bharadkar 1829014WL011190 Rekha Bharadkar 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166837 Mrs. REKHA SANJAY BHARADKAR BANK OF MAHARASHTRA(607387)
573 SINDEWAHI MH-29-014-019-001/338460
(SHIONI) 		1829014000NRG24220620230263675 22/06/2023 Maya Bawangale 1829014WL011190 Maya Bawangale 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230167334 Mrs. MAYA SEVAKRAO BAWANGADE BANK OF MAHARASHTRA(607387)
574 SINDEWAHI MH-29-014-019-001/338460
(SHIONI) 		1829014000NRG24220620230263676 22/06/2023 SHRIKANT SEWAKRAM BAWANGADE 1829014WL011190 SHRIKANT SEWAKRAM BAWANGADE 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230166935 Mr. SHRIKANT SEVAKRAM BAWANGADE BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-019-001/338554
(SHIONI) 		1829014000NRG24220620230263677 22/06/2023 sulochana Rakhade 1829014WL011190 sulochana Rakhade 00051 MAHB0001032 1200 1200 Processed 27/06/2023 A177230167449 Mrs. SAKHUBAI HARIDAS RAKHADE BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-019-001/338563
(SHIONI) 		1829014000NRG24220620230263678 22/06/2023 Prabhu 1829014WL011190 Prabhu 00051 MAHB0001032 1320 1320 Processed 27/06/2023 A177230166825 Mr. PRABHAKAR KAWADU BHOYAR BANK OF MAHARASHTRA(607387)
577 SINDEWAHI MH-29-014-019-001/338563
(SHIONI) 		1829014000NRG24220620230263679 22/06/2023 Vishranti Bhoyar 1829014WL011190 Vishranti Bhoyar 00051 MAHB0001032 1320 1320 Processed 27/06/2023 A177230166826 Miss. Vishranti Prabhakar Bhoyar BANK OF MAHARASHTRA(607387)
578 SINDEWAHI MH-29-014-019-001/338566
(SHIONI) 		1829014000NRG24220620230263680 22/06/2023 KAVITA EKNATH BORKAR 1829014WL011190 KAVITA EKNATH BORKAR 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167032 Miss. Kavita Eknath Borkar BANK OF MAHARASHTRA(607387)
579 SINDEWAHI MH-29-014-019-001/338604
(SHIONI) 		1829014000NRG24220620230263682 22/06/2023 MAYATAI NIKURE 1829014WL011190 MAYATAI NIKURE 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166966 Mrs. MAYA GANESH NIKURE BANK OF MAHARASHTRA(607387)
580 SINDEWAHI MH-29-014-019-001/338610
(SHIONI) 		1829014000NRG24220620230263684 22/06/2023 Sadhana Khobragade 1829014WL011190 Sadhana Khobragade 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166841 Mrs. SADHANA WASUDEO KHOBRAGADE BANK OF MAHARASHTRA(607387)
581 SINDEWAHI MH-29-014-019-001/338610
(SHIONI) 		1829014000NRG24220620230263683 22/06/2023 Wasudeo Khobragade 1829014WL011190 Wasudeo Khobragade 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166844 Mr. VASUDEV NANDU KHOBRAGADE BANK OF MAHARASHTRA(607387)
582 SINDEWAHI MH-29-014-019-001/338614
(SHIONI) 		1829014000NRG24220620230263685 22/06/2023 jyoti ueke 1829014WL011190 jyoti ueke 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167508 Mrs. JYOTI NARESH UKEY BANK OF MAHARASHTRA(607387)
583 SINDEWAHI MH-29-014-019-001/338643
(SHIONI) 		1829014000NRG24220620230263686 22/06/2023 PREMILA TULSHIADAS LANJEWAR 1829014WL011190 PREMILA TULSHIADAS LANJEWAR 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166901 Mr. TULSHIDAS KISAN LANJEWAR BANK OF MAHARASHTRA(607387)
584 SINDEWAHI MH-29-014-019-001/338689
(SHIONI) 		1829014000NRG24220620230263687 22/06/2023 Kavita Shankar Rakhade 1829014WL011190 Kavita Shankar Rakhade 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230166848 Mr. SHANKAR DEVAJI RAKHADE BANK OF MAHARASHTRA(607387)
585 SINDEWAHI MH-29-014-019-001/338689
(SHIONI) 		1829014000NRG24220620230263689 22/06/2023 SHANKAR Devaji Rakhade 1829014WL011190 SHANKAR Devaji Rakhade 00051 MAHB0001032 1010 1010 Processed 27/06/2023 A177230166847 Mr. SHANKAR DEVAJI RAKHADE BANK OF MAHARASHTRA(607387)
586 SINDEWAHI MH-29-014-019-001/338689
(SHIONI) 		1829014000NRG24220620230263688 22/06/2023 Someshwar Shankar Rakhade 1829014WL011190 Someshwar Shankar Rakhade 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230166895 Mr. SOMESHWAR SHANKAR RAKHADE BANK OF MAHARASHTRA(607387)
587 SINDEWAHI MH-29-014-019-001/338700
(SHIONI) 		1829014000NRG24220620230263691 22/06/2023 Vilas Mankar 1829014WL011190 Vilas Mankar 00051 MAHB0001032 1242 1242 Rejected 26/06/2023 A177230166802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 SINDEWAHI MH-29-014-019-001/338713
(SHIONI) 		1829014000NRG24220620230263692 22/06/2023 kaman 1829014WL011190 kaman 00051 MAHB0001032 1035 1035 Processed 27/06/2023 A177230167500 Mr. KAMAN SHRAWAN MADAVI BANK OF MAHARASHTRA(607387)
589 SINDEWAHI MH-29-014-019-001/338713
(SHIONI) 		1829014000NRG24220620230263693 22/06/2023 SAVITA KAMAN MADAVI 1829014WL011190 SAVITA KAMAN MADAVI 00051 MAHB0001032 1242 1242 Processed 27/06/2023 A177230167501 Mr. KAMAN SHRAWAN MADAVI BANK OF MAHARASHTRA(607387)
590 SINDEWAHI MH-29-014-019-001/338729
(SHIONI) 		1829014000NRG24220620230263694 22/06/2023 dilip 1829014WL011190 dilip 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230167270 Mrs. MANGALA DILIP KARKADE BANK OF MAHARASHTRA(607387)
591 SINDEWAHI MH-29-014-019-001/338732
(SHIONI) 		1829014000NRG24220620230263697 22/06/2023 CHANDRABHAGA PRAMOD KONDEWAR 1829014WL011190 CHANDRABHAGA PRAMOD KONDEWAR 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166921 Mrs. CHANDRAPRABHA PRAMOD KONDEKAR BANK OF MAHARASHTRA(607387)
592 SINDEWAHI MH-29-014-019-001/338732
(SHIONI) 		1829014000NRG24220620230263696 22/06/2023 PRAMOD HARIJI KONDEWAR 1829014WL011190 PRAMOD HARIJI KONDEWAR 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230166920 Mr. PRAMOD HARI KONDEKAR BANK OF MAHARASHTRA(607387)
593 SINDEWAHI MH-29-014-019-001/338760
(SHIONI) 		1829014000NRG24220620230263699 22/06/2023 Aruna Premadas Chudhari 1829014WL011190 Aruna Premadas Chudhari 00051 MAHB0001032 1000 1000 Processed 27/06/2023 A177230167514 ARUNA CHANDRABHAN GURNULE BANK OF INDIA(508505)
594 SINDEWAHI MH-29-014-019-001/338760
(SHIONI) 		1829014000NRG24220620230263698 22/06/2023 govinda budhaji choudhari 1829014WL011190 govinda budhaji choudhari 00051 MAHB0001032 1200 1200 Processed 27/06/2023 A177230166801 Mr. GOVINDA BUDHA CHAUDHARY BANK OF MAHARASHTRA(607387)
595 SINDEWAHI MH-29-014-019-001/338896
(SHIONI) 		1829014000NRG24220620230263701 22/06/2023 Gurudas Kondekar 1829014WL011190 Gurudas Kondekar 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230166889 GURUDAS MAROTI KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 SINDEWAHI MH-29-014-019-001/338896
(SHIONI) 		1829014000NRG24220620230263702 22/06/2023 PORNIMA GURUDAS KONDEKAR 1829014WL011190 PORNIMA GURUDAS KONDEKAR 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230166773 Mrs. PORNIMA GURUDAS KONDEKAR BANK OF MAHARASHTRA(607387)
597 SINDEWAHI MH-29-014-019-001/338902
(SHIONI) 		1829014000NRG24220620230263703 22/06/2023 Prakash Sudam Gayakwad 1829014WL011190 Prakash Sudam Gayakwad 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230167406 Mr. PRAKASH SUDAM GAIKAWAD BANK OF MAHARASHTRA(607387)
598 SINDEWAHI MH-29-014-019-001/338902
(SHIONI) 		1829014000NRG24220620230263704 22/06/2023 Pratibha Gayakwad 1829014WL011190 Pratibha Gayakwad 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230167407 Mrs. PRATIBHA PRAKASH GAYAKWAD BANK OF MAHARASHTRA(607387)
599 SINDEWAHI MH-29-014-019-001/338910
(SHIONI) 		1829014000NRG24220620230263706 22/06/2023 Shshila Tulshidas Sawasakade 1829014WL011190 Shshila Tulshidas Sawasakade 00051 MAHB0001032 1045 1045 Processed 27/06/2023 A177230167057 Miss. Sushila Tulshidas Savsakade BANK OF MAHARASHTRA(607387)
600 SINDEWAHI MH-29-014-019-001/338910
(SHIONI) 		1829014000NRG24220620230263705 22/06/2023 Tulashidas K.Sawasakde 1829014WL011190 Tulashidas K.Sawasakde 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166803 Mr. TULSIDAS KAIKADU SAWASAKADE BANK OF MAHARASHTRA(607387)
601 SINDEWAHI MH-29-014-019-001/338948
(SHIONI) 		1829014000NRG24220620230263707 22/06/2023 Mangala Ade 1829014WL011190 Mangala Ade 00051 MAHB0001032 1074 1074 Processed 27/06/2023 A177230167011 Miss. Mangala Mohan Ade BANK OF MAHARASHTRA(607387)
602 SINDEWAHI MH-29-014-019-001/339042
(SHIONI) 		1829014000NRG24220620230263709 22/06/2023 LILA DADAJI JALLEWAR 1829014WL011190 LILA DADAJI JALLEWAR 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166835 Mr. DADAJI POCHA JELLEWAR BANK OF MAHARASHTRA(607387)
603 SINDEWAHI MH-29-014-019-001/339044
(SHIONI) 		1829014000NRG24220620230263710 22/06/2023 Anil 1829014WL011190 Anil 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230166836 Mr. ANIL RAMBHAU IRATWAR BANK OF MAHARASHTRA(607387)
604 SINDEWAHI MH-29-014-019-001/339044
(SHIONI) 		1829014000NRG24220620230263711 22/06/2023 Kavita Anil Eartwar 1829014WL011190 Kavita Anil Eartwar 00051 MAHB0001032 1254 1254 Processed 27/06/2023 A177230167031 Miss. Kavita Anil Iratwar BANK OF MAHARASHTRA(607387)
605 SINDEWAHI MH-29-014-019-001/339053
(SHIONI) 		1829014000NRG24220620230263713 22/06/2023 Kalpna Sundar Bhoyar 1829014WL011190 Kalpna Sundar Bhoyar 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167502 Miss. Kalpana Sundar Dudhabhoyar BANK OF MAHARASHTRA(607387)
606 SINDEWAHI MH-29-014-019-001/339061
(SHIONI) 		1829014000NRG24220620230263714 22/06/2023 Jiwankala Daulwar 1829014WL011190 Jiwankala Daulwar 00051 MAHB0001032 1176 1176 Processed 27/06/2023 A177230166936 Mrs. JIWANKALA BHASKAR DAULWAR BANK OF MAHARASHTRA(607387)
607 SINDEWAHI MH-29-014-019-001/339063
(SHIONI) 		1829014000NRG24220620230263718 22/06/2023 Aruna Daulwar 1829014WL011190 Aruna Daulwar 00051 MAHB0001032 895 895 Processed 27/06/2023 A177230166930 Miss. Aruna Shamrav Daulawar BANK OF MAHARASHTRA(607387)
608 SINDEWAHI MH-29-014-019-001/339063
(SHIONI) 		1829014000NRG24220620230263715 22/06/2023 JANARDHAN KAVADUJI DAULAWAR 1829014WL011190 JANARDHAN KAVADUJI DAULAWAR 00051 MAHB0001032 980 980 Processed 27/06/2023 A177230166787 Mr. JANARDHAN KAWADU DAULWAR BANK OF MAHARASHTRA(607387)
609 SINDEWAHI MH-29-014-019-001/339063
(SHIONI) 		1829014000NRG24220620230263716 22/06/2023 Mangala Daulwar 1829014WL011190 Mangala Daulwar 00051 MAHB0001032 784 784 Processed 27/06/2023 A177230166788 Miss. Mangala Janardhan Daulawar BANK OF MAHARASHTRA(607387)
610 SINDEWAHI MH-29-014-019-001/339066
(SHIONI) 		1829014000NRG24220620230263722 22/06/2023 Rajeshwar Adaku Gabhane 1829014WL011190 Rajeshwar Adaku Gabhane 00051 MAHB0001032 1218 1218 Processed 27/06/2023 A177230166815 Mr. RAJESHWAR ADKU GABHANE BANK OF MAHARASHTRA(607387)
611 SINDEWAHI MH-29-014-019-001/339210
(SHIONI) 		1829014000NRG24220620230263723 22/06/2023 Narayan Mankar 1829014WL011190 Narayan Mankar 00051 MAHB0001032 1170 1170 Processed 27/06/2023 A177230166809 Mr. NARAYAN ZITU MANKAR BANK OF MAHARASHTRA(607387)
612 SINDEWAHI MH-29-014-019-001/339210
(SHIONI) 		1829014000NRG24220620230263725 22/06/2023 Rajan Narayan Mankar 1829014WL011190 Rajan Narayan Mankar 00051 MAHB0001032 1170 1170 Processed 27/06/2023 A177230166899 Master RUJAN NARAYAN MANKAR BANK OF MAHARASHTRA(607387)
613 SINDEWAHI MH-29-014-019-001/339233
(SHIONI) 		1829014000NRG24220620230263726 22/06/2023 VANITA RAMESH GANDAIT 1829014WL011190 VANITA RAMESH GANDAIT 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167450 Mrs. VANITA RAMESH GANDAIT BANK OF MAHARASHTRA(607387)
614 SINDEWAHI MH-29-014-019-001/339279
(SHIONI) 		1829014000NRG24220620230263727 22/06/2023 Bhojraj Dudhakure 1829014WL011190 Bhojraj Dudhakure 00051 MAHB0001032 808 808 Processed 27/06/2023 A177230167110 Mr. BHOJRAJ KESHAV DUDHAKARE BANK OF MAHARASHTRA(607387)
615 SINDEWAHI MH-29-014-019-001/339319
(SHIONI) 		1829014000NRG24220620230263728 22/06/2023 SARITA KISHOR KONDEKAR 1829014WL011190 SARITA KISHOR KONDEKAR 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166964 Mrs. SARITA KISHOR KONDEKAR BANK OF MAHARASHTRA(607387)
616 SINDEWAHI MH-29-014-019-001/339324
(SHIONI) 		1829014000NRG24220620230263729 22/06/2023 Dadaji Randaye 1829014WL011190 Dadaji Randaye 00051 MAHB0001032 1248 1248 Rejected 26/06/2023 A177230166799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 SINDEWAHI MH-29-014-019-001/339324
(SHIONI) 		1829014000NRG24220620230263731 22/06/2023 RAJENDRA DADAJI RANDAYE 1829014WL011190 RAJENDRA DADAJI RANDAYE 00051 MAHB0001032 1040 1040 Processed 27/06/2023 A177230166931 Mr. RAJENDRA DADAJI RANDAYE BANK OF MAHARASHTRA(607387)
618 SINDEWAHI MH-29-014-019-001/339324
(SHIONI) 		1829014000NRG24220620230263730 22/06/2023 SARSVATI DADAJI RANDHE 1829014WL011190 SARSVATI DADAJI RANDHE 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230166800 SARSVATI DADAJI RANDAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
619 SINDEWAHI MH-29-014-019-001/339331
(SHIONI) 		1829014000NRG24220620230263732 22/06/2023 prakash Kisan Lanjewar 1829014WL011190 prakash Kisan Lanjewar 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230166922 Mr. PRAKASH KISAN LANJEWAR BANK OF MAHARASHTRA(607387)
620 SINDEWAHI MH-29-014-019-001/339339
(SHIONI) 		1829014000NRG24220620230263734 22/06/2023 Damodhar Davadu Bhoyar 1829014WL011190 Damodhar Davadu Bhoyar 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230166805 Mr. DAMODHAR DAWADU BHOYAR BANK OF MAHARASHTRA(607387)
621 SINDEWAHI MH-29-014-019-001/339339
(SHIONI) 		1829014000NRG24220620230263736 22/06/2023 LILADHAR DAMODHAR BHOYAR 1829014WL011190 LILADHAR DAMODHAR BHOYAR 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230166938 Mr. LILADHAR DAMODHAR BHOYAR BANK OF MAHARASHTRA(607387)
622 SINDEWAHI MH-29-014-019-001/339384
(SHIONI) 		1829014000NRG24220620230263740 22/06/2023 subhash Ramesh Dhok 1829014WL011190 subhash Ramesh Dhok 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167311 Mr. SUBHASH RAMESH DHOK BANK OF MAHARASHTRA(607387)
623 SINDEWAHI MH-29-014-019-001/339410
(SHIONI) 		1829014000NRG24220620230263741 22/06/2023 arachana 1829014WL011190 arachana 00051 MAHB0001032 1074 1074 Processed 27/06/2023 A177230167039 Mrs. ARCHANA DILIP CHANNE BANK OF MAHARASHTRA(607387)
624 SINDEWAHI MH-29-014-019-001/339442
(SHIONI) 		1829014000NRG24220620230263742 22/06/2023 Devidas Vithoba Shende 1829014WL011190 Devidas Vithoba Shende 00051 MAHB0001032 1065 1065 Processed 27/06/2023 A177230166816 Mr. DEVIDAS VITTHOBA SHENDE BANK OF MAHARASHTRA(607387)
625 SINDEWAHI MH-29-014-019-001/339451
(SHIONI) 		1829014000NRG24220620230263743 22/06/2023 DURGA DAMODHAR GAHANE 1829014WL011190 DURGA DAMODHAR GAHANE 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167513 Mrs. DURGA DAMODAR GAHANE BANK OF MAHARASHTRA(607387)
626 SINDEWAHI MH-29-014-019-001/339453
(SHIONI) 		1829014000NRG24220620230263744 22/06/2023 Jijabai Diwakar Borkar 1829014WL011190 Jijabai Diwakar Borkar 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167164 Mrs. JIJA DIWAKAR BORKAR BANK OF MAHARASHTRA(607387)
627 SINDEWAHI MH-29-014-019-001/339585
(SHIONI) 		1829014000NRG24220620230263745 22/06/2023 Chanda Lokanath Borkar 1829014WL011190 Chanda Lokanath Borkar 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167008 Mrs. CHANDA LOKHNATH BORKAR BANK OF MAHARASHTRA(607387)
628 SINDEWAHI MH-29-014-019-001/339617
(SHIONI) 		1829014000NRG24220620230263746 22/06/2023 abadas 1829014WL011190 abadas 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167161 Mr. AMBADAS HIRAMAN MESHRAM BANK OF MAHARASHTRA(607387)
629 SINDEWAHI MH-29-014-019-001/339617
(SHIONI) 		1829014000NRG24220620230263747 22/06/2023 SUSHMA AMBADAS MASRAM 1829014WL011190 SUSHMA AMBADAS MASRAM 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167510 Mr. AMBADAS HIRAMAN MESHRAM BANK OF MAHARASHTRA(607387)
630 SINDEWAHI MH-29-014-019-001/339642
(SHIONI) 		1829014000NRG24220620230263748 22/06/2023 Ratnmala Ratan Dudhkure 1829014WL011190 Ratnmala Ratan Dudhkure 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230166956 Mrs. RATNAMALA RATAN DUDHAKURE BANK OF MAHARASHTRA(607387)
631 SINDEWAHI MH-29-014-019-001/339651
(SHIONI) 		1829014000NRG24220620230263749 22/06/2023 Jijabai Sahare 1829014WL011190 Jijabai Sahare 00051 MAHB0001032 880 880 Processed 27/06/2023 A177230167158 Mrs. LILABAI SUKHADEO SAHARE BANK OF MAHARASHTRA(607387)
632 SINDEWAHI MH-29-014-019-001/339671
(SHIONI) 		1829014000NRG24220620230263750 22/06/2023 Dayaram Alone 1829014WL011190 Dayaram Alone 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167503 DAYARAM TULSIRAM ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
633 SINDEWAHI MH-29-014-019-001/339671
(SHIONI) 		1829014000NRG24220620230263751 22/06/2023 Jyoti Dyaram Alone 1829014WL011190 Jyoti Dyaram Alone 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167009 M/s. JYOTI DAYARAM ALONE BANK OF MAHARASHTRA(607387)
634 SINDEWAHI MH-29-014-019-001/339674
(SHIONI) 		1829014000NRG24220620230263753 22/06/2023 Mangala Sukhadeo Neware 1829014WL011190 Mangala Sukhadeo Neware 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167054 Mr. SUKHDEO MAHADEO NEWARE BANK OF MAHARASHTRA(607387)
635 SINDEWAHI MH-29-014-019-001/339680
(SHIONI) 		1829014000NRG24220620230263755 22/06/2023 Anita Anil Nikesar 1829014WL011190 Anita Anil Nikesar 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167010 Miss. Anita Anil Nikesar BANK OF MAHARASHTRA(607387)
636 SINDEWAHI MH-29-014-019-001/339691
(SHIONI) 		1829014000NRG24220620230263756 22/06/2023 BHAURAO LXMAN BANSOD 1829014WL011190 BHAURAO LXMAN BANSOD 00051 MAHB0001032 1110 1110 Processed 27/06/2023 A177230167271 Mr. BHAURAO LAXMAN BANSODE BANK OF MAHARASHTRA(607387)
637 SINDEWAHI MH-29-014-019-001/339722
(SHIONI) 		1829014000NRG24220620230263758 22/06/2023 JYOTI PANDURANG BORKAR 1829014WL011190 JYOTI PANDURANG BORKAR 00051 MAHB0001032 1188 1188 Processed 27/06/2023 A177230166849 Mrs. JYOTI PANDURANG BORKAR BANK OF MAHARASHTRA(607387)
638 SINDEWAHI MH-29-014-019-001/339725
(SHIONI) 		1829014000NRG24220620230263759 22/06/2023 hemant Namdeo Nikhare 1829014WL011190 hemant Namdeo Nikhare 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166896 HEMANT NAMDEV NIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
639 SINDEWAHI MH-29-014-019-001/339725
(SHIONI) 		1829014000NRG24220620230263760 22/06/2023 Kalpana Hemant Nikhare 1829014WL011190 Kalpana Hemant Nikhare 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166897 Mrs. KALPANA HEMANT NIKHARE BANK OF MAHARASHTRA(607387)
640 SINDEWAHI MH-29-014-019-001/339741
(SHIONI) 		1829014000NRG24220620230263761 22/06/2023 SHARDA SATISH GAHANE 1829014WL011190 SHARDA SATISH GAHANE 00051 MAHB0001032 1188 1188 Processed 27/06/2023 A177230167079 Miss. Sharda Satish Gahane BANK OF MAHARASHTRA(607387)
641 SINDEWAHI MH-29-014-019-001/339747
(SHIONI) 		1829014000NRG24220620230263762 22/06/2023 SANGITA LAXMAN MASRAM 1829014WL011190 SANGITA LAXMAN MASRAM 00051 MAHB0001032 1176 1176 Processed 27/06/2023 A177230167436 Mrs. SANGITA LAXMAN MESHRAM BANK OF MAHARASHTRA(607387)
642 SINDEWAHI MH-29-014-019-001/339775
(SHIONI) 		1829014000NRG24220620230263764 22/06/2023 asha yadao thakare 1829014WL011190 asha yadao thakare 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166846 Miss. Ashabai Yadav Thakare BANK OF MAHARASHTRA(607387)
643 SINDEWAHI MH-29-014-019-001/339775
(SHIONI) 		1829014000NRG24220620230263763 22/06/2023 yadao tulshiram thakare 1829014WL011190 yadao tulshiram thakare 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166845 Mr. YADAV TULSIRAM THAKARE BANK OF MAHARASHTRA(607387)
644 SINDEWAHI MH-29-014-019-001/339803
(SHIONI) 		1829014000NRG24220620230263765 22/06/2023 VANDANA MURLIDHAR HANDEKAR 1829014WL011190 VANDANA MURLIDHAR HANDEKAR 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167162 Miss. Vandana Murlidhar Handekar BANK OF MAHARASHTRA(607387)
645 SINDEWAHI MH-29-014-019-001/339844
(SHIONI) 		1829014000NRG24220620230263767 22/06/2023 Darshana Mohurle 1829014WL011190 Darshana Mohurle 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167448 Mrs. DARSHANA DEVIDAS MOHURLE BANK OF MAHARASHTRA(607387)
646 SINDEWAHI MH-29-014-019-001/339844
(SHIONI) 		1829014000NRG24220620230263766 22/06/2023 Devidas Chirkuta Mohurle 1829014WL011190 Devidas Chirkuta Mohurle 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166798 DEVIDAS CHIRAKUTA MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
647 SINDEWAHI MH-29-014-019-001/339844
(SHIONI) 		1829014000NRG24220620230263768 22/06/2023 MORESHWAR DEVIDAS MOHURLE 1829014WL011190 MORESHWAR DEVIDAS MOHURLE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166892 Mr. MORESHWAR DEVIDAS MOHURLE BANK OF MAHARASHTRA(607387)
648 SINDEWAHI MH-29-014-019-001/339847
(SHIONI) 		1829014000NRG24220620230263769 22/06/2023 Kashinath Zhinga Thakare 1829014WL011190 Kashinath Zhinga Thakare 00051 MAHB0001032 1266 1266 Processed 27/06/2023 A177230166806 Mr. KASHINATH ZINGA THAKARE BANK OF MAHARASHTRA(607387)
649 SINDEWAHI MH-29-014-019-001/339847
(SHIONI) 		1829014000NRG24220620230263770 22/06/2023 Sangita Kashinath Thakare 1829014WL011190 Sangita Kashinath Thakare 00051 MAHB0001032 1055 1055 Processed 27/06/2023 A177230167017 Miss. Sangita Kashinath Thakare BANK OF MAHARASHTRA(607387)
650 SINDEWAHI MH-29-014-019-001/339853
(SHIONI) 		1829014000NRG24220620230263771 22/06/2023 Pitambar Tukaram Gabhane 1829014WL011190 Pitambar Tukaram Gabhane 00051 MAHB0001032 1266 1266 Processed 27/06/2023 A177230167506 Mrs. YAMINA PITAMBAR GABHANE BANK OF MAHARASHTRA(607387)
651 SINDEWAHI MH-29-014-019-001/339865
(SHIONI) 		1829014000NRG24220620230263772 22/06/2023 Pundalik Gahane 1829014WL011190 Pundalik Gahane 00051 MAHB0001032 1128 1128 Processed 27/06/2023 A177230166786 Mr. PUNDALIK MADHAVRAOGAHANE BANK OF MAHARASHTRA(607387)
652 SINDEWAHI MH-29-014-019-001/339865
(SHIONI) 		1829014000NRG24220620230263773 22/06/2023 SUNITA PUNDLIK GAHANE 1829014WL011190 SUNITA PUNDLIK GAHANE 00051 MAHB0001032 1128 1128 Processed 27/06/2023 A177230166976 Miss. Sunita Pundalik Gahane BANK OF MAHARASHTRA(607387)
653 SINDEWAHI MH-29-014-019-001/339873
(SHIONI) 		1829014000NRG24220620230263774 22/06/2023 Sudhakar 1829014WL011190 Sudhakar 00051 MAHB0001032 196 196 Processed 27/06/2023 A177230166811 Mr. SUDHAKAR BHIVAJI MASRAM BANK OF MAHARASHTRA(607387)
654 SINDEWAHI MH-29-014-019-001/339893
(SHIONI) 		1829014000NRG24220620230263776 22/06/2023 Jasunda Ramkrushna Khobragde 1829014WL011190 Jasunda Ramkrushna Khobragde 00051 MAHB0001032 1110 1110 Rejected 26/06/2023 A177230166818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 SINDEWAHI MH-29-014-019-001/339906
(SHIONI) 		1829014000NRG24220620230263777 22/06/2023 SUNITA TULSHIRAM SONWANE 1829014WL011190 SUNITA TULSHIRAM SONWANE 00051 MAHB0001032 1134 1134 Processed 27/06/2023 A177230167045 SUNITA TULSHIDAS SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
656 SINDEWAHI MH-29-014-019-001/339923
(SHIONI) 		1829014000NRG24220620230263780 22/06/2023 LILADHAR DEVARAV URKUDE 1829014WL011190 LILADHAR DEVARAV URKUDE 00051 MAHB0001032 848 848 Processed 27/06/2023 A177230167040 Mr. LILADHAR DEVRAV URKUDE BANK OF MAHARASHTRA(607387)
657 SINDEWAHI MH-29-014-019-001/340062
(SHIONI) 		1829014000NRG24220620230263783 22/06/2023 CHANDRAKAL RAJESHWAR GAHANE 1829014WL011190 CHANDRAKAL RAJESHWAR GAHANE 00051 MAHB0001032 810 810 Processed 27/06/2023 A177230167109 Mrs. CHANDRAKALA RAJESHWAR GAHANE BANK OF MAHARASHTRA(607387)
658 SINDEWAHI MH-29-014-019-001/340062
(SHIONI) 		1829014000NRG24220620230263782 22/06/2023 MAYURI JAGADISH GAHANE 1829014WL011190 MAYURI JAGADISH GAHANE 00051 MAHB0001032 972 972 Processed 27/06/2023 A177230167093 Mrs. MAYURI JAGDISH GAHANE BANK OF MAHARASHTRA(607387)
659 SINDEWAHI MH-29-014-019-001/340108
(SHIONI) 		1829014000NRG24220620230263784 22/06/2023 SANGITA SOMESHWAR BORKAR 1829014WL011190 SANGITA SOMESHWAR BORKAR 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167512 Mrs. SANGITA SOMESHWAR BORKAR BANK OF MAHARASHTRA(607387)
660 SINDEWAHI MH-29-014-019-001/340154
(SHIONI) 		1829014000NRG24220620230263786 22/06/2023 VILAS MAHADEV NEWARE 1829014WL011190 VILAS MAHADEV NEWARE 00051 MAHB0001032 945 945 Processed 27/06/2023 A177230166776 Mrs. VIMAL VILAS NEWARE BANK OF MAHARASHTRA(607387)
661 SINDEWAHI MH-29-014-019-001/340154
(SHIONI) 		1829014000NRG24220620230263785 22/06/2023 VIMAL VILAS NEWARE 1829014WL011190 VIMAL VILAS NEWARE 00051 MAHB0001032 1134 1134 Processed 27/06/2023 A177230167044 Miss. Vimal Vilas Neware BANK OF MAHARASHTRA(607387)
662 SINDEWAHI MH-29-014-019-001/340597
(SHIONI) 		1829014000NRG24220620230263787 22/06/2023 SHALINI HARIDAS BORKAR 1829014WL011190 SHALINI HARIDAS BORKAR 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167515 Mrs. SHALINA HARIDAS BORKAR BANK OF MAHARASHTRA(607387)
663 SINDEWAHI MH-29-014-019-001/340602
(SHIONI) 		1829014000NRG24220620230263789 22/06/2023 RANJU MADHAV VAGARE 1829014WL011190 RANJU MADHAV VAGARE 00051 MAHB0001032 1302 1302 Processed 27/06/2023 A177230167511 Mrs. RANJU MADHO VAGHARE BANK OF MAHARASHTRA(607387)
664 SINDEWAHI MH-29-014-019-001/340610
(SHIONI) 		1829014000NRG24220620230263790 22/06/2023 MINAKSHI PRAMOD GAHANE 1829014WL011190 MINAKSHI PRAMOD GAHANE 00051 MAHB0001032 1104 1104 Processed 27/06/2023 A177230167081 Miss. Minakshi Pramod Gahane BANK OF MAHARASHTRA(607387)
665 SINDEWAHI MH-29-014-019-001/340626
(SHIONI) 		1829014000NRG24220620230263791 22/06/2023 VARSHA RAMCHANDRA BORKAR 1829014WL011190 VARSHA RAMCHANDRA BORKAR 00051 MAHB0001032 1140 1140 Processed 27/06/2023 A177230167043 Miss. Varsha Ramchandra Borkar BANK OF MAHARASHTRA(607387)
666 SINDEWAHI MH-29-014-019-001/340671
(SHIONI) 		1829014000NRG24220620230263794 22/06/2023 WARSHA PRAKASH KAWALE 1829014WL011190 WARSHA PRAKASH KAWALE 00051 MAHB0001032 1200 1200 Processed 27/06/2023 A177230167006 Mrs. VARSHA PRAKASH KAWALE BANK OF MAHARASHTRA(607387)
667 SINDEWAHI MH-29-014-019-001/340715
(SHIONI) 		1829014000NRG24220620230263795 22/06/2023 URMILA KAILAS GAHANE 1829014WL011190 URMILA KAILAS GAHANE 00051 MAHB0001032 972 972 Processed 27/06/2023 A177230166865 Mrs. URMILA KAILAS GAHANE BANK OF MAHARASHTRA(607387)
668 SINDEWAHI MH-29-014-019-001/340721
(SHIONI) 		1829014000NRG24220620230263797 22/06/2023 SUPALI SACHIN NEWARE 1829014WL011190 SUPALI SACHIN NEWARE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167042 Mr. SACHIN WASUDEO NEWARE BANK OF MAHARASHTRA(607387)
669 SINDEWAHI MH-29-014-019-001/340738
(SHIONI) 		1829014000NRG24220620230263799 22/06/2023 Lata Soma Neware 1829014WL011190 Lata Soma Neware 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167505 Mrs. LATA SOMA NEWARE BANK OF MAHARASHTRA(607387)
670 SINDEWAHI MH-29-014-019-001/340738
(SHIONI) 		1829014000NRG24220620230263798 22/06/2023 Soma Sahadev Neware 1829014WL011190 Soma Sahadev Neware 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167112 Mr. SOMA SAHADEO NEVARE BANK OF MAHARASHTRA(607387)
671 SINDEWAHI MH-29-014-019-001/340753
(SHIONI) 		1829014000NRG24220620230263801 22/06/2023 Dhanraj Udhav Thakre 1829014WL011190 Dhanraj Udhav Thakre 00051 MAHB0001032 1070 1070 Processed 27/06/2023 A177230166859 Mr. DHANRAJ UDDHAV THAKARE BANK OF MAHARASHTRA(607387)
672 SINDEWAHI MH-29-014-019-001/340753
(SHIONI) 		1829014000NRG24220620230263800 22/06/2023 Rekha Dhanraj Thakare 1829014WL011190 Rekha Dhanraj Thakare 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166858 Mrs. REKHA DHANRAJ THAKARE BANK OF MAHARASHTRA(607387)
673 SINDEWAHI MH-29-014-019-001/340859
(SHIONI) 		1829014000NRG24220620230263803 22/06/2023 Prachi Pralhad Wargantiwar 1829014WL011190 Prachi Pralhad Wargantiwar 00051 MAHB0001032 1212 1212 Processed 27/06/2023 A177230166862 Miss. PRACHI PRALLAD WARGANTIWAR BANK OF MAHARASHTRA(607387)
674 SINDEWAHI MH-29-014-020-001/341605
(SHIRKADA) 		1829014000NRG24220620230264696 22/06/2023 Yuganand Kailas Gayakwad 1829014WL011214 Yuganand Kailas Gayakwad 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167211 YUGANAND KAILAS GAYAKWAD BANK OF INDIA(508505)
675 SINDEWAHI MH-29-014-020-002/340170
(SHIRKADA) 		1829014000NRG24220620230264697 22/06/2023 KAIKADU RAJIRAM MADAVI 1829014WL011214 KAIKADU RAJIRAM MADAVI 00051 MAHB0001032 870 870 Processed 27/06/2023 A177230166867 Mr. KAIKADU RAJERAM MADAVI BANK OF MAHARASHTRA(607387)
676 SINDEWAHI MH-29-014-020-002/340170
(SHIRKADA) 		1829014000NRG24220620230264698 22/06/2023 VIJABAI KAIKALU MADAVI 1829014WL011214 VIJABAI KAIKALU MADAVI 00051 MAHB0001032 870 870 Processed 27/06/2023 A177230166795 Mrs. VITHABAI KAIKADU MADAVI BANK OF MAHARASHTRA(607387)
677 SINDEWAHI MH-29-014-020-002/340182
(SHIRKADA) 		1829014000NRG24220620230264699 22/06/2023 Prabhudas 1829014WL011214 Prabhudas 00051 MAHB0001032 1302 1302 Processed 27/06/2023 A177230166829 PRABHUDAS SITARAM UIKEY THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
678 SINDEWAHI MH-29-014-020-002/340182
(SHIRKADA) 		1829014000NRG24220620230264700 22/06/2023 Sunanda Uike 1829014WL011214 Sunanda Uike 00051 MAHB0001032 1302 1302 Processed 27/06/2023 A177230166830 Mr. PRABHUDAS SITARAM UIKE BANK OF MAHARASHTRA(607387)
679 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA) 		1829014000NRG24220620230264704 22/06/2023 AMOL VASANTA KULMETHE 1829014WL011214 AMOL VASANTA KULMETHE 00051 MAHB0001032 436 436 Processed 27/06/2023 A177230166981 Mr. Amol Vasanta Kulmethe BANK OF MAHARASHTRA(607387)
680 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA) 		1829014000NRG24220620230264703 22/06/2023 URMILA VASANTA KULMETHE 1829014WL011214 URMILA VASANTA KULMETHE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230167023 KULMETHE VASANTA BANK OF MAHARASHTRA(607387)
681 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA) 		1829014000NRG24220620230264702 22/06/2023 VASANTA Kulmethe 1829014WL011214 VASANTA Kulmethe 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166793 KULMETHE VASANTA BANK OF MAHARASHTRA(607387)
682 SINDEWAHI MH-29-014-020-002/340205
(SHIRKADA) 		1829014000NRG24220620230264706 22/06/2023 VITHOBA SAMBA SIDAM 1829014WL011214 VITHOBA SAMBA SIDAM 00051 MAHB0001032 1266 1266 Processed 27/06/2023 A177230167209 Mrs. SUNITA VITHOBA SIDAM BANK OF MAHARASHTRA(607387)
683 SINDEWAHI MH-29-014-020-002/340209
(SHIRKADA) 		1829014000NRG24220620230264710 22/06/2023 NIRMALA TANAJI MADAVI 1829014WL011214 NIRMALA TANAJI MADAVI 00051 MAHB0001032 1176 1176 Processed 27/06/2023 A177230167324 Mr. TANAJI SITARAM MADAVI BANK OF MAHARASHTRA(607387)
684 SINDEWAHI MH-29-014-020-002/340209
(SHIRKADA) 		1829014000NRG24220620230264709 22/06/2023 tanaji madavi 1829014WL011214 tanaji madavi 00051 MAHB0001032 1176 1176 Processed 27/06/2023 A177230167333 Mr. TANAJI SITARAM MADAVI BANK OF MAHARASHTRA(607387)
685 SINDEWAHI MH-29-014-020-002/340213
(SHIRKADA) 		1829014000NRG24220620230264712 22/06/2023 Manjit Kulmethe 1829014WL011214 Manjit Kulmethe 00051 MAHB0001032 1332 1332 Processed 27/06/2023 A177230167330 Mr. MANJEET RAJERAM KULMETHE BANK OF MAHARASHTRA(607387)
686 SINDEWAHI MH-29-014-020-002/340213
(SHIRKADA) 		1829014000NRG24220620230264711 22/06/2023 RAGINA MANJIT KULMETHE 1829014WL011214 RAGINA MANJIT KULMETHE 00051 MAHB0001032 1332 1332 Processed 27/06/2023 A177230167037 Mr. MANJEET RAJERAM KULMETHE BANK OF MAHARASHTRA(607387)
687 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA) 		1829014000NRG24220620230264713 22/06/2023 Nirmala Madavi 1829014WL011214 Nirmala Madavi 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230167438 Mr. DADAJI SAMPAT MADAVI BANK OF MAHARASHTRA(607387)
688 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA) 		1829014000NRG24220620230264715 22/06/2023 PRADIP DADAJI MADAVI 1829014WL011214 PRADIP DADAJI MADAVI 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230166963 Mr. PRADIP DADAJI MADAVI BANK OF MAHARASHTRA(607387)
689 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA) 		1829014000NRG24220620230264714 22/06/2023 vishal 1829014WL011214 vishal 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230167265 Mr. VISHAL DADAJI MADAVI BANK OF MAHARASHTRA(607387)
690 SINDEWAHI MH-29-014-020-002/340244
(SHIRKADA) 		1829014000NRG24220620230264716 22/06/2023 Gurudas 1829014WL011214 Gurudas 00051 MAHB0001032 1314 1314 Processed 27/06/2023 A177230167335 Mr. GURUDAS KAOUTUK KULMETHE BANK OF MAHARASHTRA(607387)
691 SINDEWAHI MH-29-014-020-002/340244
(SHIRKADA) 		1829014000NRG24220620230264717 22/06/2023 VINA GURUDAS KULMETHE 1829014WL011214 VINA GURUDAS KULMETHE 00051 MAHB0001032 1314 1314 Rejected 26/06/2023 A177230166905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 SINDEWAHI MH-29-014-020-002/340253
(SHIRKADA) 		1829014000NRG24220620230264718 22/06/2023 vimal Madavi 1829014WL011214 vimal Madavi 00051 MAHB0001032 1236 1236 Processed 27/06/2023 A177230166810 Mr. NANAJI SAMPAT MADAVI BANK OF MAHARASHTRA(607387)
693 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA) 		1829014000NRG24220620230264721 22/06/2023 Rambhau Sidam 1829014WL011214 Rambhau Sidam 00051 MAHB0001032 1332 1332 Rejected 26/06/2023 A177230166792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA) 		1829014000NRG24220620230264720 22/06/2023 Rukhama Sidam 1829014WL011214 Rukhama Sidam 00051 MAHB0001032 1332 1332 Processed 27/06/2023 A177230166791 Mr. RAMBHAU RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
695 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA) 		1829014000NRG24220620230264724 22/06/2023 KARISHMA SOMESHWAR SIDAM 1829014WL011214 KARISHMA SOMESHWAR SIDAM 00051 MAHB0001032 1242 1242 Processed 27/06/2023 A177230166986 Mrs. KARISHMA SOMESHWAR SIDAM BANK OF MAHARASHTRA(607387)
696 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA) 		1829014000NRG24220620230264722 22/06/2023 MAYA SOMESHWAR SIDAM 1829014WL011214 MAYA SOMESHWAR SIDAM 00051 MAHB0001032 1242 1242 Processed 27/06/2023 A177230166807 Mr. SOMESHWAR RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
697 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA) 		1829014000NRG24220620230264725 22/06/2023 PUJA SOMESHWAR SIDAM 1829014WL011214 PUJA SOMESHWAR SIDAM 00051 MAHB0001032 1242 1242 Processed 27/06/2023 A177230166989 Miss. Pujya Someshwar Sidam BANK OF MAHARASHTRA(607387)
698 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA) 		1829014000NRG24220620230264723 22/06/2023 Someshwar Sidam 1829014WL011214 Someshwar Sidam 00051 MAHB0001032 414 414 Rejected 26/06/2023 A177230166808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA) 		1829014000NRG24220620230264726 22/06/2023 varsha soyam 1829014WL011214 varsha soyam 00051 MAHB0001032 1134 1134 Processed 27/06/2023 A177230167439 Mr. MADHUKAR MOHAN SOYAM BANK OF MAHARASHTRA(607387)
700 SINDEWAHI MH-29-014-020-002/340273
(SHIRKADA) 		1829014000NRG24220620230264727 22/06/2023 Lalita Gawande 1829014WL011214 Lalita Gawande 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167140 Mr. DIWAKAR NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
701 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA) 		1829014000NRG24220620230264728 22/06/2023 bandu surpam 1829014WL011214 bandu surpam 00051 MAHB0001032 1272 1272 Rejected 26/06/2023 A177230166789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA) 		1829014000NRG24220620230264729 22/06/2023 Shanta Surpam 1829014WL011214 Shanta Surpam 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230166790 Mr. BANDU TANU SURPAM BANK OF MAHARASHTRA(607387)
703 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA) 		1829014000NRG24220620230264731 22/06/2023 Sukhadeo Gavande 1829014WL011214 Sukhadeo Gavande 00051 MAHB0001032 1398 1398 Processed 27/06/2023 A177230167442 Mrs. USHA SUKHADEV GAWANDE BANK OF MAHARASHTRA(607387)
704 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA) 		1829014000NRG24220620230264730 22/06/2023 USHA SUKHADEO GAVANDE 1829014WL011214 USHA SUKHADEO GAVANDE 00051 MAHB0001032 1398 1398 Processed 27/06/2023 A177230167441 Mrs. USHA SUKHADEV GAWANDE BANK OF MAHARASHTRA(607387)
705 SINDEWAHI MH-29-014-020-002/340283
(SHIRKADA) 		1829014000NRG24220620230264732 22/06/2023 Kamala Kinnake 1829014WL011214 Kamala Kinnake 00051 MAHB0001032 1044 1044 Processed 27/06/2023 A177230167329 Mr. RAMU BATAU KINNAKE BANK OF MAHARASHTRA(607387)
706 SINDEWAHI MH-29-014-020-002/340288
(SHIRKADA) 		1829014000NRG24220620230264733 22/06/2023 Gulab Parchake 1829014WL011214 Gulab Parchake 00051 MAHB0001032 870 870 Processed 27/06/2023 A177230166817 Mr. GULAB BARKU PARCHAKE BANK OF MAHARASHTRA(607387)
707 SINDEWAHI MH-29-014-020-002/340291
(SHIRKADA) 		1829014000NRG24220620230264734 22/06/2023 GOKUL tadam 1829014WL011214 GOKUL tadam 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230166924 Mr. GOKULDAS RAOJI TADAM BANK OF MAHARASHTRA(607387)
708 SINDEWAHI MH-29-014-020-002/340291
(SHIRKADA) 		1829014000NRG24220620230264735 22/06/2023 KUNDA GOKULDAS TADAM 1829014WL011214 KUNDA GOKULDAS TADAM 00051 MAHB0001032 1290 1290 Processed 27/06/2023 A177230167024 Mr. GOKULDAS RAOJI TADAM BANK OF MAHARASHTRA(607387)
709 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA) 		1829014000NRG24220620230264736 22/06/2023 Gurudas Sidam 1829014WL011214 Gurudas Sidam 00051 MAHB0001032 1302 1302 Rejected 26/06/2023 A177230167264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA) 		1829014000NRG24220620230264738 22/06/2023 MEGHASHAYM GURUDAS SIDAM 1829014WL011214 MEGHASHAYM GURUDAS SIDAM 00051 MAHB0001032 1085 1085 Processed 27/06/2023 A177230167183 Mr. MEGHASHYAM GURUDAS SIDAM BANK OF MAHARASHTRA(607387)
711 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA) 		1829014000NRG24220620230264737 22/06/2023 Rasika Sidam 1829014WL011214 Rasika Sidam 00051 MAHB0001032 1302 1302 Processed 27/06/2023 A177230167440 Mr. GURUDAS RAMCHANDRA SHIDAM BANK OF MAHARASHTRA(607387)
712 SINDEWAHI MH-29-014-020-002/340303
(SHIRKADA) 		1829014000NRG24220620230264739 22/06/2023 Ashok Parchake 1829014WL011214 Ashok Parchake 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167325 Mr. ASHOK DASHRATH PARCHAKE BANK OF MAHARASHTRA(607387)
713 SINDEWAHI MH-29-014-020-002/340303
(SHIRKADA) 		1829014000NRG24220620230264740 22/06/2023 UJWALA 1829014WL011214 UJWALA 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167326 Ujwala Ashok Parachake FINCARE SMALL FINANCE BANK LTD(608304)
714 SINDEWAHI MH-29-014-020-002/340308
(SHIRKADA) 		1829014000NRG24220620230264742 22/06/2023 DADAJI 1829014WL011214 DADAJI 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167327 Mr. DADAJI NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
715 SINDEWAHI MH-29-014-020-002/340308
(SHIRKADA) 		1829014000NRG24220620230264743 22/06/2023 Indira Gavande 1829014WL011214 Indira Gavande 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167328 Mr. DADAJI NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
716 SINDEWAHI MH-29-014-020-002/340310
(SHIRKADA) 		1829014000NRG24220620230264744 22/06/2023 Kishor Kulmethe 1829014WL011214 Kishor Kulmethe 00051 MAHB0001032 1055 1055 Processed 27/06/2023 A177230167186 Mr. KISHOR GOPALKRUSHNA KULMETHE BANK OF MAHARASHTRA(607387)
717 SINDEWAHI MH-29-014-020-002/340312
(SHIRKADA) 		1829014000NRG24220620230264745 22/06/2023 Manda Parchake 1829014WL011214 Manda Parchake 00051 MAHB0001032 624 624 Processed 27/06/2023 A177230167193 Mrs. MANDA NANAJI PARCHAKE BANK OF MAHARASHTRA(607387)
718 SINDEWAHI MH-29-014-020-002/340326
(SHIRKADA) 		1829014000NRG24220620230264746 22/06/2023 MALU sidam 1829014WL011214 MALU sidam 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230167443 Mrs. MALU GANGADHAR SIDAM BANK OF MAHARASHTRA(607387)
719 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA) 		1829014000NRG24220620230264747 22/06/2023 HARIDAS NANAJI SOYAM 1829014WL011214 HARIDAS NANAJI SOYAM 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167142 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
720 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA) 		1829014000NRG24220620230264748 22/06/2023 PREMILA HARIDAS SOYAM 1829014WL011214 PREMILA HARIDAS SOYAM 00051 MAHB0001032 1278 1278 Processed 27/06/2023 A177230167141 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
721 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA) 		1829014000NRG24220620230264749 22/06/2023 Chandu Soyam 1829014WL011214 Chandu Soyam 00051 MAHB0001032 1260 1260 Processed 27/06/2023 A177230167261 Mr. CHANDU DEVIDAS SOYAM BANK OF MAHARASHTRA(607387)
722 SINDEWAHI MH-29-014-020-002/340341
(SHIRKADA) 		1829014000NRG24220620230264751 22/06/2023 pratap 1829014WL011214 pratap 00051 MAHB0001032 970 970 Processed 27/06/2023 A177230166834 Mr. PRATAP RUKARAM KULMETHE BANK OF MAHARASHTRA(607387)
723 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA) 		1829014000NRG24220620230264753 22/06/2023 JAGADISH PANDHARINATH GAYKAWAD 1829014WL011214 JAGADISH PANDHARINATH GAYKAWAD 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167260 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
724 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA) 		1829014000NRG24220620230264754 22/06/2023 Shilpa Jagdish Gayakwad 1829014WL011214 Shilpa Jagdish Gayakwad 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167143 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
725 SINDEWAHI MH-29-014-020-002/340360
(SHIRKADA) 		1829014000NRG24220620230264756 22/06/2023 Kalpana Sidam 1829014WL011214 Kalpana Sidam 00051 MAHB0001032 624 624 Processed 27/06/2023 A177230167263 Mrs. KALPANA WASUDEO SIDAM BANK OF MAHARASHTRA(607387)
726 SINDEWAHI MH-29-014-020-002/340360
(SHIRKADA) 		1829014000NRG24220620230264755 22/06/2023 vasudeov sidam 1829014WL011214 vasudeov sidam 00051 MAHB0001032 1040 1040 Processed 27/06/2023 A177230167106 Mr. VASUDEV TULSHIRAM SHIDAM BANK OF MAHARASHTRA(607387)
727 SINDEWAHI MH-29-014-020-002/340362
(SHIRKADA) 		1829014000NRG24220620230264757 22/06/2023 Manda Shidam 1829014WL011214 Manda Shidam 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166794 Mr. ASHOK TULSHIRAM SHIDAM BANK OF MAHARASHTRA(607387)
728 SINDEWAHI MH-29-014-020-002/340981
(SHIRKADA) 		1829014000NRG24220620230264759 22/06/2023 bramhanand Gayakwad 1829014WL011214 bramhanand Gayakwad 00051 MAHB0001032 211 211 Processed 27/06/2023 A177230166840 Mr. BRAMHANAND VANOSA GAYAKWAD BANK OF MAHARASHTRA(607387)
729 SINDEWAHI MH-29-014-020-002/340991
(SHIRKADA) 		1829014000NRG24220620230264760 22/06/2023 Raghunath Gawande 1829014WL011214 Raghunath Gawande 00051 MAHB0001032 1350 1350 Processed 27/06/2023 A177230167262 Mr. RAGHUNATH UDDHAO GAWANDE BANK OF MAHARASHTRA(607387)
730 SINDEWAHI MH-29-014-020-002/340992
(SHIRKADA) 		1829014000NRG24220620230264761 22/06/2023 kailas 1829014WL011214 kailas 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167331 Mr. KAILAS NARAYAN GAYAKWAD BANK OF MAHARASHTRA(607387)
731 SINDEWAHI MH-29-014-020-002/340992
(SHIRKADA) 		1829014000NRG24220620230264762 22/06/2023 Rita Gayakwad 1829014WL011214 Rita Gayakwad 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230167332 Mr. KAILAS NARAYAN GAYAKWAD BANK OF MAHARASHTRA(607387)
732 SINDEWAHI MH-29-014-020-002/341507
(SHIRKADA) 		1829014000NRG24220620230264763 22/06/2023 PRABHA VIKAS UIKE 1829014WL011214 PRABHA VIKAS UIKE 00051 MAHB0001032 1302 1302 Processed 27/06/2023 A177230167084 Prabha Vikas Uikey FINCARE SMALL FINANCE BANK LTD(608304)
733 SINDEWAHI MH-29-014-020-002/341509
(SHIRKADA) 		1829014000NRG24220620230264764 22/06/2023 RAHUL VITHOBA BORKAR 1829014WL011214 RAHUL VITHOBA BORKAR 00051 MAHB0001032 1090 1090 Processed 27/06/2023 A177230166962 Mr. RAHUL VITHOBA BORKAR BANK OF MAHARASHTRA(607387)
734 SINDEWAHI MH-29-014-020-002/341509
(SHIRKADA) 		1829014000NRG24220620230264765 22/06/2023 SONI RAHUL BORKAR 1829014WL011214 SONI RAHUL BORKAR 00051 MAHB0001032 1090 1090 Processed 27/06/2023 A177230167072 Mrs. SONI RAHUL BORKAR BANK OF MAHARASHTRA(607387)
735 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA) 		1829014000NRG24220620230264767 22/06/2023 DEVINDRA VINOD SIDAM 1829014WL011214 DEVINDRA VINOD SIDAM 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167188 Mrs. DEVINDRA VINOD SIDAM BANK OF MAHARASHTRA(607387)
736 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA) 		1829014000NRG24220620230264766 22/06/2023 VINOD TULSHIRAM SIDAM 1829014WL011214 VINOD TULSHIRAM SIDAM 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167187 Mr. VINOD TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
737 SINDEWAHI MH-29-014-020-002/341513
(SHIRKADA) 		1829014000NRG24220620230264769 22/06/2023 ARCHANA NILESH MADAVI 1829014WL011214 ARCHANA NILESH MADAVI 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230166843 Mrs. ARCHANA NILESH MADAVI BANK OF MAHARASHTRA(607387)
738 SINDEWAHI MH-29-014-020-002/341513
(SHIRKADA) 		1829014000NRG24220620230264768 22/06/2023 NILESH PANDURANG MADAVI 1829014WL011214 NILESH PANDURANG MADAVI 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230166842 Mr. NILESH PANDURANG MADAVI BANK OF MAHARASHTRA(607387)
739 SINDEWAHI MH-29-014-020-002/341515
(SHIRKADA) 		1829014000NRG24220620230264771 22/06/2023 SHITAL AMIT KULMETHE 1829014WL011214 SHITAL AMIT KULMETHE 00051 MAHB0001032 1055 1055 Processed 27/06/2023 A177230167082 Mrs. SHITAL AMIT KULMETHE BANK OF MAHARASHTRA(607387)
740 SINDEWAHI MH-29-014-020-002/341516
(SHIRKADA) 		1829014000NRG24220620230264772 22/06/2023 SATISH BALAJI MADAVI 1829014WL011214 SATISH BALAJI MADAVI 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230166819 Mr. SATISH BALAJI MADAVI BANK OF MAHARASHTRA(607387)
741 SINDEWAHI MH-29-014-020-002/341517
(SHIRKADA) 		1829014000NRG24220620230264775 22/06/2023 PRABHA PRAMOD SIDAM 1829014WL011214 PRABHA PRAMOD SIDAM 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167005 Mrs. PRABHA PRAMOD SIDAM BANK OF MAHARASHTRA(607387)
742 SINDEWAHI MH-29-014-020-002/341517
(SHIRKADA) 		1829014000NRG24220620230264774 22/06/2023 PRAMOD TULSHIRAM SIDAM 1829014WL011214 PRAMOD TULSHIRAM SIDAM 00051 MAHB0001032 1272 1272 Processed 27/06/2023 A177230167111 Mr. PRAMOD TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
743 SINDEWAHI MH-29-014-020-002/341519
(SHIRKADA) 		1829014000NRG24220620230264777 22/06/2023 ASHWINA BHUPENDRA PARCHAKE 1829014WL011214 ASHWINA BHUPENDRA PARCHAKE 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167075 Mrs. ASHIWINI BHUPENDRA PARCHAKE BANK OF MAHARASHTRA(607387)
744 SINDEWAHI MH-29-014-020-002/341519
(SHIRKADA) 		1829014000NRG24220620230264776 22/06/2023 BHUPENDRA NANAJI PARCHAKE 1829014WL011214 BHUPENDRA NANAJI PARCHAKE 00051 MAHB0001032 1248 1248 Processed 27/06/2023 A177230167107 Mr. BHUPENDRA NANAJI PARCHAKE BANK OF MAHARASHTRA(607387)
745 SINDEWAHI MH-29-014-020-002/341522
(SHIRKADA) 		1829014000NRG24220620230264778 22/06/2023 AJAY DADAJI GAVANDE 1829014WL011214 AJAY DADAJI GAVANDE 00051 MAHB0001032 884 884 Processed 27/06/2023 A177230166946 Mr. AJAY DADAJI GAWANDE BANK OF MAHARASHTRA(607387)
746 SINDEWAHI MH-29-014-020-002/341522
(SHIRKADA) 		1829014000NRG24220620230264779 22/06/2023 ASMITA AJAY GAVANDE 1829014WL011214 ASMITA AJAY GAVANDE 00051 MAHB0001032 1326 1326 Processed 27/06/2023 A177230167030 Mrs. Asmita Ajay Gawande BANK OF MAHARASHTRA(607387)
747 SINDEWAHI MH-29-014-020-002/341523
(SHIRKADA) 		1829014000NRG24220620230264780 22/06/2023 INDUBAI GANPAT PARCHAKE 1829014WL011214 INDUBAI GANPAT PARCHAKE 00051 MAHB0001032 870 870 Processed 27/06/2023 A177230167185 Mrs. INDUBAI GANPAT PARCHAKE BANK OF MAHARASHTRA(607387)
748 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA) 		1829014000NRG24220620230264782 22/06/2023 ROSHANA STAYAPAL PARCHAKE 1829014WL011214 ROSHANA STAYAPAL PARCHAKE 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230167190 Miss. Roshna Satyapal Parchake BANK OF MAHARASHTRA(607387)
749 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA) 		1829014000NRG24220620230264781 22/06/2023 SATYAPAL DADAJI PARCHAKE 1829014WL011214 SATYAPAL DADAJI PARCHAKE 00051 MAHB0001032 1230 1230 Processed 27/06/2023 A177230167189 Mr. Satyapal Dadaji Parchake BANK OF MAHARASHTRA(607387)
750 SINDEWAHI MH-29-014-020-002/341581
(SHIRKADA) 		1829014000NRG24220620230264784 22/06/2023 PRATIBHA SHATRUGHAN SOYAM 1829014WL011214 PRATIBHA SHATRUGHAN SOYAM 00051 MAHB0001032 1146 1146 Processed 27/06/2023 A177230167184 Mr. SHATRUGHAN MOHAN SOYAM BANK OF MAHARASHTRA(607387)
751 SINDEWAHI MH-29-014-020-002/341581
(SHIRKADA) 		1829014000NRG24220620230264783 22/06/2023 SHATRUGHAN MOHAN SOYAM 1829014WL011214 SHATRUGHAN MOHAN SOYAM 00051 MAHB0001032 764 764 Processed 27/06/2023 A177230167192 Mr. SHATRUGHAN MOHAN SOYAM BANK OF MAHARASHTRA(607387)
752 SINDEWAHI MH-29-014-020-002/341585
(SHIRKADA) 		1829014000NRG24220620230264785 22/06/2023 PAVAN BRAMHANAND GAYKAWAD 1829014WL011214 PAVAN BRAMHANAND GAYKAWAD 00051 MAHB0001032 422 422 Processed 27/06/2023 A177230166984 Mr. PAWAN BRAMHANAND GAYAKWAD BANK OF MAHARASHTRA(607387)
753 SINDEWAHI MH-29-014-020-002/341591
(SHIRKADA) 		1829014000NRG24220620230264786 22/06/2023 ROSHAN VASANTA KULMETHE 1829014WL011214 ROSHAN VASANTA KULMETHE 00051 MAHB0001032 1308 1308 Processed 27/06/2023 A177230166945 Mr. ROSHAN VASANTA KULMETHE BANK OF MAHARASHTRA(607387)
754 SINDEWAHI MH-29-014-020-002/341596
(SHIRKADA) 		1829014000NRG24220620230264787 22/06/2023 KUNAL GURUDAS KULMETHE 1829014WL011214 KUNAL GURUDAS KULMETHE 00051 MAHB0001032 1095 1095 Processed 27/06/2023 A177230166988 Mr. KUNAL GURUDAS KULAMETHE BANK OF MAHARASHTRA(607387)
755 SINDEWAHI MH-29-014-020-002/341597
(SHIRKADA) 		1829014000NRG24220620230264788 22/06/2023 Bramhanand Diwakar Gawande 1829014WL011214 Bramhanand Diwakar Gawande 00051 MAHB0001032 1284 1284 Processed 27/06/2023 A177230166987 Mr. BRAMHANAND DIWAKAR GAWANDE BANK OF MAHARASHTRA(607387)
756 SINDEWAHI MH-29-014-020-002/341599
(SHIRKADA) 		1829014000NRG24220620230264789 22/06/2023 Vaibhav Ashok Sidam 1829014WL011214 Vaibhav Ashok Sidam 00051 MAHB0001032 1224 1224 Processed 27/06/2023 A177230166983 Mr. VAIBHAV ASHOK SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 514832 514832
757 SINDEWAHI MH-29-014-019-001/340836
(SHIONI) 		1829014000NRG24220620230263802 22/06/2023 VARSHA NANAJI JELLEWAR 1829014WL011190 VARSHA NANAJI JELLEWAR 00114 YESB0CDC067 1254 1254 Processed 27/06/2023 A177230166777 Mr. NANAJI POCHA JELLEWAR BANK OF MAHARASHTRA(607387)
SubTotal 1254 1254
758 SINDEWAHI MH-29-014-013-001/336099
(GADBORI) 		1829014000NRG24220620230266556 22/06/2023 BHAGWAN UTTAMARAV MAKODE 1829014WL011275 BHAGWAN UTTAMARAV MAKODE 00415 SBIN0011589 1458 1458 Processed 27/06/2023 A177230167094 MR BHAGAWAN UTTAMARAV MAKODE STATE BANK OF INDIA(508548)
759 SINDEWAHI MH-29-014-013-001/336110
(GADBORI) 		1829014000NRG24220620230266565 22/06/2023 HARSHA SANDIP KUMBHARE 1829014WL011275 HARSHA SANDIP KUMBHARE 00415 SBIN0011589 1452 1452 Processed 27/06/2023 A177230167197 MRS HARSHA SANDIP KUMBHARE STATE BANK OF INDIA(508548)
760 SINDEWAHI MH-29-014-013-001/336110
(GADBORI) 		1829014000NRG24220620230266564 22/06/2023 SANDIP ANIL KUMBHARE 1829014WL011275 SANDIP ANIL KUMBHARE 00415 SBIN0011589 1452 1452 Processed 27/06/2023 A177230167196 SANDIP ANIL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
761 SINDEWAHI MH-29-014-013-001/336178
(GADBORI) 		1829014000NRG24220620230266599 22/06/2023 MEGHA JAADISH BANKAR 1829014WL011275 MEGHA JAADISH BANKAR 00415 SBIN0011589 1530 1530 Processed 27/06/2023 A177230167202 Mrs. Megha Jagdish Bankar BANK OF MAHARASHTRA(607387)
762 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA) 		1829014000NRG24220620230264750 22/06/2023 TANUJA CHANDU SOYAM 1829014WL011214 TANUJA CHANDU SOYAM 00415 SBIN0011589 1260 1260 Processed 27/06/2023 A177230167313 MRS NIRASHA CHANDU SOYAM STATE BANK OF INDIA(508548)
763 SINDEWAHI MH-29-014-038-001/341456
(NAWARGAON) 		1829014000NRG24220620230266072 22/06/2023 PUJA DILIP GAYKAWAD 1829014WL011245 PUJA DILIP GAYKAWAD 00415 SBIN0011589 1165 1165 Processed 27/06/2023 A177230167517 MISS PUJA DILIP GAYAKWAD STATE BANK OF INDIA(508548)
764 SINDEWAHI MH-29-014-038-001/341515
(NAWARGAON) 		1829014000NRG24220620230266075 22/06/2023 KHUSHAL SHIVARAM SAVASAKADE 1829014WL011245 KHUSHAL SHIVARAM SAVASAKADE 00415 SBIN0011589 1335 1335 Processed 27/06/2023 A177230167403 MR KHUSHAL SHIVRAM SAWSAKADE STATE BANK OF INDIA(508548)
765 SINDEWAHI MH-29-014-038-001/373772
(NAWARGAON) 		1829014000NRG24220620230266093 22/06/2023 TARA KAMALESH PAWAR 1829014WL011245 TARA KAMALESH PAWAR 00415 SBIN0011589 1944 1944 Processed 27/06/2023 A177230167343 PRADEEP KAMLESH PAWAR BANK OF INDIA(508505)
766 SINDEWAHI MH-29-014-038-002/339454
(NAWARGAON) 		1829014000NRG24220620230266109 22/06/2023 PRANJALI SUBHASH RANDIVE 1829014WL011245 PRANJALI SUBHASH RANDIVE 00415 SBIN0011589 1944 1944 Processed 27/06/2023 A177230167173 MISS PRANJALI SUBHASH RANDIVE MINOR STATE BANK OF INDIA(508548)
767 SINDEWAHI MH-29-014-042-001/344541
(RATNAPUR) 		1829014000NRG24220620230266858 22/06/2023 VIJAY SHANTARAM PARKHI 1829014WL011281 VIJAY SHANTARAM PARKHI 00415 SBIN0011589 1086 1086 Processed 27/06/2023 A177230167238 VIJAY SHANTARAM PARKHI BANK OF INDIA(508505)
SubTotal 14626 14626
768 SINDEWAHI MH-29-014-005-001/342638
(DONGARGAON(SALOT)) 		1829014000NRG24220620230265353 22/06/2023 Sandip Shravan Meshram 1829014WL011234 Sandip Shravan Meshram 00540 BKID0WAINGB 2037 2037 Processed 27/06/2023 A177230167171 SANDIP SHRAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
769 SINDEWAHI MH-29-014-005-001/342668
(DONGARGAON(SALOT)) 		1829014000NRG24220620230265354 22/06/2023 Vikas Sukaru Surpam 1829014WL011234 Vikas Sukaru Surpam 00540 BKID0WAINGB 2037 2037 Processed 27/06/2023 A177230167170 VIKAS SUKKAL SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
770 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24220620230264290 22/06/2023 Suinita Atram 1829014WL011207 Suinita Atram 00540 BKID0WAINGB 1146 1146 Processed 27/06/2023 A177230167306 SUNITA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
771 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24220620230264292 22/06/2023 Savita Nagapure 1829014WL011207 Savita Nagapure 00540 BKID0WAINGB 1284 1284 Processed 27/06/2023 A177230167297 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
772 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24220620230264293 22/06/2023 Prmila Pendam 1829014WL011207 Prmila Pendam 00540 BKID0WAINGB 1206 1206 Processed 27/06/2023 A177230167301 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
773 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24220620230264294 22/06/2023 Alka 1829014WL011207 Alka 00540 BKID0WAINGB 1206 1206 Processed 27/06/2023 A177230167275 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
774 SINDEWAHI MH-29-014-011-001/153
(GADMOUSHI) 		1829014000NRG24220620230264298 22/06/2023 PARAMANAND DIVAKAR GEDAM 1829014WL011207 PARAMANAND DIVAKAR GEDAM 00540 BKID0WAINGB 408 408 Processed 27/06/2023 A177230167431 PARMANAND DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
775 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24220620230264301 22/06/2023 GANGA AMOL TONDFODE 1829014WL011207 GANGA AMOL TONDFODE 00540 BKID0WAINGB 1446 1446 Processed 27/06/2023 A177230167105 GANGA AMOL TONDFODE INDIA POST PAYMENTS BANK LIMITED(508528)
776 SINDEWAHI MH-29-014-011-001/17
(GADMOUSHI) 		1829014000NRG24220620230264302 22/06/2023 Shakuntala A Jumnake 1829014WL011207 Shakuntala A Jumnake 00540 BKID0WAINGB 1308 1308 Processed 27/06/2023 A177230167273 Miss. SHAKUNTALA VIJAY JUMNAKE BANK OF MAHARASHTRA(607387)
777 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24220620230264311 22/06/2023 Kamal Badgewar 1829014WL011207 Kamal Badgewar 00540 BKID0WAINGB 1302 1302 Processed 27/06/2023 A177230167302 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
778 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24220620230264313 22/06/2023 Dharmendra B Kudmethe 1829014WL011207 Dharmendra B Kudmethe 00540 BKID0WAINGB 1284 1284 Processed 27/06/2023 A177230167296 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24220620230264314 22/06/2023 Varsha D Kulmethe 1829014WL011207 Varsha D Kulmethe 00540 BKID0WAINGB 1284 1284 Processed 27/06/2023 A177230167298 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24220620230264316 22/06/2023 Mira 1829014WL011207 Mira 00540 BKID0WAINGB 1308 1308 Processed 27/06/2023 A177230167381 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
781 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24220620230264315 22/06/2023 Suresh Shamrao Gujjanwar 1829014WL011207 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 1308 1308 Processed 27/06/2023 A177230167269 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
782 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24220620230264317 22/06/2023 Parvata Gandlewar 1829014WL011207 Parvata Gandlewar 00540 BKID0WAINGB 1308 1308 Processed 27/06/2023 A177230167307 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
783 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24220620230264328 22/06/2023 PRATIMA ATUL NEWARE 1829014WL011207 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 1320 1320 Rejected 26/06/2023 A177230167177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 SINDEWAHI MH-29-014-011-001/331720
(GADMOUSHI) 		1829014000NRG24220620230264329 22/06/2023 SUSHAMA AJAY NEWARE 1829014WL011207 SUSHAMA AJAY NEWARE 00540 BKID0WAINGB 1290 1290 Processed 27/06/2023 A177230167103 SUSHMA AJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 SINDEWAHI MH-29-014-011-001/4
(GADMOUSHI) 		1829014000NRG24220620230264340 22/06/2023 Sarita 1829014WL011207 Sarita 00540 BKID0WAINGB 1290 1290 Processed 27/06/2023 A177230167274 Mrs. SARITA SHANKAR PENDAM BANK OF MAHARASHTRA(607387)
786 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24220620230264342 22/06/2023 Shanta T Alone 1829014WL011207 Shanta T Alone 00540 BKID0WAINGB 1176 1176 Processed 27/06/2023 A177230167304 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24220620230264344 22/06/2023 Vanita Dongarwar 1829014WL011207 Vanita Dongarwar 00540 BKID0WAINGB 1290 1290 Processed 27/06/2023 A177230167294 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
788 SINDEWAHI MH-29-014-011-001/45
(GADMOUSHI) 		1829014000NRG24220620230264346 22/06/2023 Mamita Pendam 1829014WL011207 Mamita Pendam 00540 BKID0WAINGB 1302 1302 Processed 27/06/2023 A177230167380 MAMITA SUNIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
789 SINDEWAHI MH-29-014-011-001/47
(GADMOUSHI) 		1829014000NRG24220620230264348 22/06/2023 rekha 1829014WL011207 rekha 00540 BKID0WAINGB 1236 1236 Processed 27/06/2023 A177230167293 REKHA ABAJI ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24220620230264350 22/06/2023 Manohar Surpam 1829014WL011207 Manohar Surpam 00540 BKID0WAINGB 880 880 Processed 27/06/2023 A177230167300 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
791 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24220620230264351 22/06/2023 Shila Surpam 1829014WL011207 Shila Surpam 00540 BKID0WAINGB 880 880 Processed 27/06/2023 A177230167305 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
792 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24220620230264352 22/06/2023 Nirmla Dandikwar 1829014WL011207 Nirmla Dandikwar 00540 BKID0WAINGB 1176 1176 Processed 27/06/2023 A177230167303 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
793 SINDEWAHI MH-29-014-011-001/65
(GADMOUSHI) 		1829014000NRG24220620230264353 22/06/2023 alka Ajay pohankar 1829014WL011207 alka Ajay pohankar 00540 BKID0WAINGB 1284 1284 Processed 27/06/2023 A177230167295 ALKAY AJAYA POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
794 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24220620230264355 22/06/2023 Atul d Neware 1829014WL011207 Atul d Neware 00540 BKID0WAINGB 1320 1320 Processed 27/06/2023 A177230167299 Mr. ATUL DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
795 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24220620230264354 22/06/2023 jijabai neware 1829014WL011207 jijabai neware 00540 BKID0WAINGB 1320 1320 Processed 27/06/2023 A177230167272 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
796 SINDEWAHI MH-29-014-013-001/336155
(GADBORI) 		1829014000NRG24220620230266589 22/06/2023 MADHURI NITESH PATARE 1829014WL011275 MADHURI NITESH PATARE 00540 BKID0WAINGB 1554 1554 Processed 27/06/2023 A177230167201 Miss. Madhuri Nitesh Patre BANK OF MAHARASHTRA(607387)
SubTotal 37190 37190
Total 993781 993781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of India BKID0009604 NAGBHIR 848
2 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of India BKID0009607 WARORA 1278
3 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of India BKID0009613 NAVARGAON 352525
4 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of India BKID0009626 GUNJEWAHI 37653
5 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of Maharastra MAHB0000179 SINDEWAHI 33575
6 SINDEWAHI MH1829014999_220623APB_FTO_80663 Bank of Maharastra MAHB0001032 WASERA 514832
7 SINDEWAHI MH1829014999_220623APB_FTO_80663 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 1254
8 SINDEWAHI MH1829014999_220623APB_FTO_80663 State Bank of India SBIN0011589 SINDEWAHI 14626
9 SINDEWAHI MH1829014999_220623APB_FTO_80663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 4074
10 SINDEWAHI MH1829014999_220623APB_FTO_80663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 33116

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