Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_260523APB_FTO_41668
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-29-014-041-001/338888
(WANERI) 		1829014000NRG24260520230066341 26/05/2023 CHAGAN VILAS KALAMKAR 1829014WL004504 CHAGAN VILAS KALAMKAR 00048 BKID0009611 1530 1530 Processed 02/06/2023 A152230212167 CHHAGAN VILAS KALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
2 SINDEWAHI MH-29-014-023-002/133
(KALMGAON (GANNA)) 		1829014000NRG24260520230064749 26/05/2023 PANKAJ SURENDRA KULMETHE 1829014WL004431 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1911 1911 Processed 01/06/2023 A152230211847 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-052-001/100
(PENDHRI) 		1829014000NRG24260520230065659 26/05/2023 Anju Shedne 1829014WL004493 Anju Shedne 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211857 ANJU GHANSHYAM SHENDE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-052-001/102
(PENDHRI) 		1829014000NRG24260520230065661 26/05/2023 SUNIL FAGOJI KODAPE 1829014WL004493 SUNIL FAGOJI KODAPE 00048 BKID0009613 835 835 Processed 01/06/2023 A152230212127 SUNIL FAGOJI KODAPE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-052-001/102
(PENDHRI) 		1829014000NRG24260520230065660 26/05/2023 Vandna Kodape 1829014WL004493 Vandna Kodape 00048 BKID0009613 835 835 Processed 01/06/2023 A152230211969 VANDANA PHAGO KODAPE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-052-001/105
(PENDHRI) 		1829014000NRG24260520230065663 26/05/2023 sanjana v shende 1829014WL004493 sanjana v shende 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211972 SANJANA WAMAN SHENDE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-052-001/11
(PENDHRI) 		1829014000NRG24260520230065665 26/05/2023 RAJANI RAMESH GURUNULE 1829014WL004493 RAJANI RAMESH GURUNULE 00048 BKID0009613 716 716 Processed 01/06/2023 A152230212030 RAJANI RAMESH GURNULE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-052-001/111
(PENDHRI) 		1829014000NRG24260520230065667 26/05/2023 Anand Madhukar Bavane 1829014WL004493 Anand Madhukar Bavane 00048 BKID0009613 531 531 Processed 01/06/2023 A152230211872 ANAND MADHUKAR BAWANE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-052-001/111
(PENDHRI) 		1829014000NRG24260520230065666 26/05/2023 MANDA MADHUKAR BAVANE 1829014WL004493 MANDA MADHUKAR BAVANE 00048 BKID0009613 885 885 Processed 01/06/2023 A152230211950 MANDA MADHUKAR BAWANE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-052-001/121
(PENDHRI) 		1829014000NRG24260520230065671 26/05/2023 Mathura Meshram 1829014WL004493 Mathura Meshram 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211853 MATHURA VILAS MESHRAM BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-052-001/121
(PENDHRI) 		1829014000NRG24260520230065672 26/05/2023 NIKIT VILAS MESHRAM 1829014WL004493 NIKIT VILAS MESHRAM 00048 BKID0009613 159 159 Processed 01/06/2023 A152230212135 NIKIT VILAS MESHRAM BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-052-001/121
(PENDHRI) 		1829014000NRG24260520230065670 26/05/2023 VILAS 1829014WL004493 VILAS 00048 BKID0009613 318 318 Processed 01/06/2023 A152230211850 VILAS MALUJI MESHRAM BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-052-001/13
(PENDHRI) 		1829014000NRG24260520230065673 26/05/2023 Kalpana Sonule 1829014WL004493 Kalpana Sonule 00048 BKID0009613 652 652 Processed 01/06/2023 A152230212061 KALPANA RAMESH SONULE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-052-001/130
(PENDHRI) 		1829014000NRG24260520230065674 26/05/2023 Prphul Raut 1829014WL004493 Prphul Raut 00048 BKID0009613 600 600 Processed 01/06/2023 A152230211920 PRAFUL GOMAJI RAUT BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-052-001/130
(PENDHRI) 		1829014000NRG24260520230065675 26/05/2023 SHVETABAI PRABHUL RAUT 1829014WL004493 SHVETABAI PRABHUL RAUT 00048 BKID0009613 600 600 Processed 01/06/2023 A152230211957 SHEWANTA PRAFUL RAUT BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-052-001/146
(PENDHRI) 		1829014000NRG24260520230065678 26/05/2023 Dewki Sonule 1829014WL004493 Dewki Sonule 00048 BKID0009613 700 700 Processed 01/06/2023 A152230211955 DEVKI VYANKAT SONULE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-052-001/146
(PENDHRI) 		1829014000NRG24260520230065677 26/05/2023 Vankyat Sonule 1829014WL004493 Vankyat Sonule 00048 BKID0009613 700 700 Processed 01/06/2023 A152230211913 VYANKAT RAMA SONULE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-052-001/166
(PENDHRI) 		1829014000NRG24260520230065684 26/05/2023 Mokshaj Ramesh Shende 1829014WL004493 Mokshaj Ramesh Shende 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212134 MOKSHAJ RAMESH SHENDE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-052-001/166
(PENDHRI) 		1829014000NRG24260520230065682 26/05/2023 Ramesh Shende 1829014WL004493 Ramesh Shende 00048 BKID0009613 1130 1130 Processed 01/06/2023 A152230211897 SANGITA & RAMESH PANDURANG SHENDE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-052-001/166
(PENDHRI) 		1829014000NRG24260520230065683 26/05/2023 SANGITA RAMESH SHENDE 1829014WL004493 SANGITA RAMESH SHENDE 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212017 SANGITA RAMESH SHENDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-052-001/169
(PENDHRI) 		1829014000NRG24260520230065687 26/05/2023 Dinesh Amabdare 1829014WL004493 Dinesh Amabdare 00048 BKID0009613 352 352 Processed 01/06/2023 A152230211973 DINESH GULAB AMBADARE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-052-001/169
(PENDHRI) 		1829014000NRG24260520230065685 26/05/2023 gulab r ambadare 1829014WL004493 gulab r ambadare 00048 BKID0009613 880 880 Processed 01/06/2023 A152230211878 GULAB RAMAJI AMBADARE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-052-001/169
(PENDHRI) 		1829014000NRG24260520230065686 26/05/2023 RANJANA GULAB AMBDARE 1829014WL004493 RANJANA GULAB AMBDARE 00048 BKID0009613 880 880 Processed 01/06/2023 A152230211843 RANJANA GULAB AMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINDEWAHI MH-29-014-052-001/176
(PENDHRI) 		1829014000NRG24260520230065689 26/05/2023 Pushpa Gurnule 1829014WL004493 Pushpa Gurnule 00048 BKID0009613 567 567 Processed 01/06/2023 A152230211898 PUSHPA SHRAVAN GURNULE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-052-001/176
(PENDHRI) 		1829014000NRG24260520230065688 26/05/2023 SHRAWAN CHIRKUTA GURNULE 1829014WL004493 SHRAWAN CHIRKUTA GURNULE 00048 BKID0009613 756 756 Processed 01/06/2023 A152230211835 SHRAWAN CHIRKUTA GURNULE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-052-001/178
(PENDHRI) 		1829014000NRG24260520230065690 26/05/2023 Manda Shende 1829014WL004493 Manda Shende 00048 BKID0009613 740 740 Processed 01/06/2023 A152230211968 MANDA GULAB SHENDE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-052-001/18
(PENDHRI) 		1829014000NRG24260520230065691 26/05/2023 Ranjana Kasare 1829014WL004493 Ranjana Kasare 00048 BKID0009613 850 850 Processed 01/06/2023 A152230211849 RANJANA RAMDAS KASARE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-052-001/181
(PENDHRI) 		1829014000NRG24260520230065692 26/05/2023 Shalu Sonule 1829014WL004493 Shalu Sonule 00048 BKID0009613 700 700 Processed 01/06/2023 A152230211963 SHALU SHANKAR SONULE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-052-001/181
(PENDHRI) 		1829014000NRG24260520230065694 26/05/2023 shankar sonule 1829014WL004493 shankar sonule 00048 BKID0009613 700 700 Processed 01/06/2023 A152230211919 SHANKAR NAGO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINDEWAHI MH-29-014-052-001/181
(PENDHRI) 		1829014000NRG24260520230065693 26/05/2023 SURAJ SHANKAR SONULE 1829014WL004493 SURAJ SHANKAR SONULE 00048 BKID0009613 700 700 Processed 01/06/2023 A152230212106 SURAJ SHANKAR SONULE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-052-001/184
(PENDHRI) 		1829014000NRG24260520230065695 26/05/2023 Kavita shirsagar 1829014WL004493 Kavita shirsagar 00048 BKID0009613 684 684 Processed 01/06/2023 A152230211881 KAVITA MADHUKAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SINDEWAHI MH-29-014-052-001/185
(PENDHRI) 		1829014000NRG24260520230065696 26/05/2023 CHANDAN NAGOJI SONULE 1829014WL004493 CHANDAN NAGOJI SONULE 00048 BKID0009613 925 925 Processed 01/06/2023 A152230212115 CHANDAN NAGO SONULE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-052-001/195
(PENDHRI) 		1829014000NRG24260520230065699 26/05/2023 varsha 1829014WL004493 varsha 00048 BKID0009613 864 864 Processed 01/06/2023 A152230211862 VARSHATAI ISHWAR SONULE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-052-001/2
(PENDHRI) 		1829014000NRG24260520230065700 26/05/2023 Sadashiv Chaudhari 1829014WL004493 Sadashiv Chaudhari 00048 BKID0009613 910 910 Processed 01/06/2023 A152230211961 SADASHIV NAMDEO CHAUDHARI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-052-001/2
(PENDHRI) 		1829014000NRG24260520230065702 26/05/2023 SANDESH SADASHIV CHAUDHARI 1829014WL004493 SANDESH SADASHIV CHAUDHARI 00048 BKID0009613 910 910 Processed 01/06/2023 A152230211873 SANDESH SADASHIV CHAUDHARI BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-052-001/204
(PENDHRI) 		1829014000NRG24260520230065703 26/05/2023 Rohini 1829014WL004493 Rohini 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211880 ROHINI & BHASKAR SHANKARRAO KSHIRSAGAR BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-052-001/213
(PENDHRI) 		1829014000NRG24260520230065705 26/05/2023 ISHAWAR PANDURANG MESHRAM 1829014WL004493 ISHAWAR PANDURANG MESHRAM 00048 BKID0009613 632 632 Processed 01/06/2023 A152230212124 ISHWAR PANDURANG MESHRAM BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-052-001/214
(PENDHRI) 		1829014000NRG24260520230065706 26/05/2023 Sulochana Raut 1829014WL004493 Sulochana Raut 00048 BKID0009613 800 800 Processed 02/06/2023 A152230211860 SULOCHANA YADAV RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 SINDEWAHI MH-29-014-052-001/217
(PENDHRI) 		1829014000NRG24260520230065707 26/05/2023 kishor g Aambadare 1829014WL004493 kishor g Aambadare 00048 BKID0009613 318 318 Processed 01/06/2023 A152230211964 KISHOR GIRMAJI AMBADARE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-052-001/217
(PENDHRI) 		1829014000NRG24260520230065708 26/05/2023 Sunanda Ambdare 1829014WL004493 Sunanda Ambdare 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211970 SUNANDA KISHOR AMDARE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-052-001/218
(PENDHRI) 		1829014000NRG24260520230065709 26/05/2023 PREMILA RAMESH AMBADARE 1829014WL004493 PREMILA RAMESH AMBADARE 00048 BKID0009613 860 860 Processed 01/06/2023 A152230211956 PRAMILA RAMESH AMBEDARE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-052-001/232
(PENDHRI) 		1829014000NRG24260520230065710 26/05/2023 BHAGRTHA HARICHANDRA GAJBHIYE 1829014WL004493 BHAGRTHA HARICHANDRA GAJBHIYE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230212140 BHAGIRTHA HARICHANDRA GAJBHIYE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-052-001/246
(PENDHRI) 		1829014000NRG24260520230065711 26/05/2023 Shindhu Sahare 1829014WL004493 Shindhu Sahare 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211918 ASHOK RAGHO SAHARE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-052-001/248
(PENDHRI) 		1829014000NRG24260520230065712 26/05/2023 Nalini Suryawanshi 1829014WL004493 Nalini Suryawanshi 00048 BKID0009613 636 636 Processed 01/06/2023 A152230211856 NALINI VASANTA SURYAVANSHI BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-052-001/259
(PENDHRI) 		1829014000NRG24260520230065714 26/05/2023 PRABHATAI VASANTA KARADE 1829014WL004493 PRABHATAI VASANTA KARADE 00048 BKID0009613 684 684 Processed 01/06/2023 A152230211953 PRABHA VASANTA KARADE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-052-001/259
(PENDHRI) 		1829014000NRG24260520230065713 26/05/2023 vasanta 1829014WL004493 vasanta 00048 BKID0009613 684 684 Processed 01/06/2023 A152230211901 WASANTA NATTHU KARADE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-052-001/261
(PENDHRI) 		1829014000NRG24260520230065715 26/05/2023 Nanaji S.Raut 1829014WL004493 Nanaji S.Raut 00048 BKID0009613 684 684 Processed 01/06/2023 A152230211867 NANAJI SITARAM RAUT BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-052-001/261
(PENDHRI) 		1829014000NRG24260520230065716 26/05/2023 Yamuna Raut 1829014WL004493 Yamuna Raut 00048 BKID0009613 684 684 Processed 01/06/2023 A152230211890 YAMUNA & NANAJI SITARAM RAUT BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-052-001/262
(PENDHRI) 		1829014000NRG24260520230065717 26/05/2023 SURESH NANAJI RAUT 1829014WL004493 SURESH NANAJI RAUT 00048 BKID0009613 684 684 Processed 01/06/2023 A152230212016 SURESH NANAJI RAUT BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-052-001/263
(PENDHRI) 		1829014000NRG24260520230065719 26/05/2023 Gulab Shrawan Wadhai 1829014WL004493 Gulab Shrawan Wadhai 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211836 GULAB SHRAWAN WADHAI BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-052-001/263
(PENDHRI) 		1829014000NRG24260520230065720 26/05/2023 SUNANADA GULAB WADHAI 1829014WL004493 SUNANADA GULAB WADHAI 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212013 SUNANDA GULAB WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 SINDEWAHI MH-29-014-052-001/265
(PENDHRI) 		1829014000NRG24260520230065721 26/05/2023 Bandu Bhaesare 1829014WL004493 Bandu Bhaesare 00048 BKID0009613 800 800 Processed 01/06/2023 A152230211911 BANDU BAPURAO BHAISARE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-052-001/265
(PENDHRI) 		1829014000NRG24260520230065722 26/05/2023 Vandana Bhaeshare 1829014WL004493 Vandana Bhaeshare 00048 BKID0009613 800 800 Processed 01/06/2023 A152230211912 VANDANA BANDU BHAISARE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-052-001/267
(PENDHRI) 		1829014000NRG24260520230065723 26/05/2023 chandrgupta Lonare 1829014WL004493 chandrgupta Lonare 00048 BKID0009613 392 392 Processed 01/06/2023 A152230211839 CHANDRAGUPT DHARMA LONARE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-052-001/267
(PENDHRI) 		1829014000NRG24260520230065724 26/05/2023 Janbandhu Lonare 1829014WL004493 Janbandhu Lonare 00048 BKID0009613 392 392 Processed 01/06/2023 A152230211966 BEBINANDA CHANDRAGUPTA LONARE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-052-001/269
(PENDHRI) 		1829014000NRG24260520230065725 26/05/2023 SUMAN MAROTI NANDESHWAR 1829014WL004493 SUMAN MAROTI NANDESHWAR 00048 BKID0009613 810 810 Processed 01/06/2023 A152230211948 SUMAN MAROTI NANDESHWAR BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-052-001/274
(PENDHRI) 		1829014000NRG24260520230065728 26/05/2023 Varsha Sahare 1829014WL004493 Varsha Sahare 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211852 VARSHA ARVIND SAHARE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-052-001/275
(PENDHRI) 		1829014000NRG24260520230065729 26/05/2023 Divakar Chacarkar 1829014WL004493 Divakar Chacarkar 00048 BKID0009613 692 692 Processed 01/06/2023 A152230212071 DIWAKAR SHRAVAN CHACHARKAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-052-001/275
(PENDHRI) 		1829014000NRG24260520230065730 26/05/2023 Sarswati 1829014WL004493 Sarswati 00048 BKID0009613 692 692 Processed 01/06/2023 A152230212008 SARSWATI DIWAKAR CHACHARKAR BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-052-001/276
(PENDHRI) 		1829014000NRG24260520230065731 26/05/2023 LATA DHAMAJI MANDALE 1829014WL004493 LATA DHAMAJI MANDALE 00048 BKID0009613 489 489 Processed 01/06/2023 A152230211947 LATA & DHARMA KISAN MANDALE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-052-001/283
(PENDHRI) 		1829014000NRG24260520230065733 26/05/2023 Kalabai Shivaraj Gurnule 1829014WL004493 Kalabai Shivaraj Gurnule 00048 BKID0009613 905 905 Processed 01/06/2023 A152230211858 KALATAI SHIORAJ GURNULE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-052-001/283
(PENDHRI) 		1829014000NRG24260520230065732 26/05/2023 SHiwaraj Gurnule 1829014WL004493 SHiwaraj Gurnule 00048 BKID0009613 905 905 Processed 01/06/2023 A152230211971 SHIVRAJ MANIKRAO GURNULE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-052-001/285
(PENDHRI) 		1829014000NRG24260520230065734 26/05/2023 Dilip Meshram 1829014WL004493 Dilip Meshram 00048 BKID0009613 328 328 Processed 01/06/2023 A152230211865 DILIP PATRU MESHRAM BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-052-001/285
(PENDHRI) 		1829014000NRG24260520230065735 26/05/2023 Sangita Meshram 1829014WL004493 Sangita Meshram 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211866 SANGITA DILIP MESHRAM BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-052-001/291
(PENDHRI) 		1829014000NRG24260520230065737 26/05/2023 NIRANJANA SHAMARAV AMBADARE 1829014WL004493 NIRANJANA SHAMARAV AMBADARE 00048 BKID0009613 880 880 Processed 01/06/2023 A152230211844 NIRANJANA SHAMRAO AMBADARE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-052-001/291
(PENDHRI) 		1829014000NRG24260520230065736 26/05/2023 SHAMARAV RAMAJI AMBADARE 1829014WL004493 SHAMARAV RAMAJI AMBADARE 00048 BKID0009613 880 880 Processed 01/06/2023 A152230212012 SHAMRAO RAMJI AMBADARE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-052-001/300
(PENDHRI) 		1829014000NRG24260520230065738 26/05/2023 Jagdish Patil 1829014WL004493 Jagdish Patil 00048 BKID0009613 790 790 Processed 01/06/2023 A152230211837 JAGDISH ARJUN PATIL BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-052-001/300
(PENDHRI) 		1829014000NRG24260520230065739 26/05/2023 NALINI JAGADISH PATIL 1829014WL004493 NALINI JAGADISH PATIL 00048 BKID0009613 790 790 Processed 01/06/2023 A152230211876 NALINI JAGDISH PATIL BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-052-001/301
(PENDHRI) 		1829014000NRG24260520230065740 26/05/2023 Pitambar C Sahare 1829014WL004493 Pitambar C Sahare 00048 BKID0009613 318 318 Processed 01/06/2023 A152230212025 PITAMBAR CHIRKUTA SAHARE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-052-001/301
(PENDHRI) 		1829014000NRG24260520230065741 26/05/2023 Ranjna Sahare 1829014WL004493 Ranjna Sahare 00048 BKID0009613 477 477 Processed 01/06/2023 A152230211967 RANJANA PITAMBAR SAHARE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-052-001/307
(PENDHRI) 		1829014000NRG24260520230065742 26/05/2023 Bhaktapralhad Cghaudhair 1829014WL004493 Bhaktapralhad Cghaudhair 00048 BKID0009613 480 480 Processed 01/06/2023 A152230211838 BHAKTAPRALHAD FAGOJI CHOUDHARI BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-052-001/307
(PENDHRI) 		1829014000NRG24260520230065743 26/05/2023 BHARATI BHAKTPRALHAD CHAUDHARI 1829014WL004493 BHARATI BHAKTPRALHAD CHAUDHARI 00048 BKID0009613 800 800 Processed 02/06/2023 A152230212109 BHARATI BHAKTPRALHAD CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SINDEWAHI MH-29-014-052-001/310
(PENDHRI) 		1829014000NRG24260520230065744 26/05/2023 Nanda Dholane 1829014WL004493 Nanda Dholane 00048 BKID0009613 845 845 Processed 01/06/2023 A152230211887 NANDA& BHAUNUDAS TUKARAM DHOLNE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-052-001/312
(PENDHRI) 		1829014000NRG24260520230065745 26/05/2023 Savita Raut 1829014WL004493 Savita Raut 00048 BKID0009613 648 648 Processed 01/06/2023 A152230211854 SAVITA VISHWANATH RAUT BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-052-001/32
(PENDHRI) 		1829014000NRG24260520230065748 26/05/2023 RANJIT RAMESH CHAUDHARI 1829014WL004493 RANJIT RAMESH CHAUDHARI 00048 BKID0009613 910 910 Processed 01/06/2023 A152230212096 RANJIT RAMESH CHAUDHARI BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-052-001/32
(PENDHRI) 		1829014000NRG24260520230065747 26/05/2023 ROSHAN RAMESH CHAUDHARI 1829014WL004493 ROSHAN RAMESH CHAUDHARI 00048 BKID0009613 910 910 Processed 01/06/2023 A152230211875 ROSHAN RAMESH CHAUDHARI BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-052-001/331699
(PENDHRI) 		1829014000NRG24260520230065750 26/05/2023 Amruta Krushna Chacharkar 1829014WL004493 Amruta Krushna Chacharkar 00048 BKID0009613 815 815 Processed 01/06/2023 A152230212020 KRUSHNA RAMRAO CHACHARKAR BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-052-001/331699
(PENDHRI) 		1829014000NRG24260520230065749 26/05/2023 rama 1829014WL004493 rama 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211846 RAMA KAWADU CHACHARKAR BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-052-001/331700
(PENDHRI) 		1829014000NRG24260520230065751 26/05/2023 Vanita Gedam 1829014WL004493 Vanita Gedam 00048 BKID0009613 850 850 Processed 01/06/2023 A152230211882 VANITA & BHAUJI RUSHI GEDAM BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-052-001/331702
(PENDHRI) 		1829014000NRG24260520230065752 26/05/2023 KAWADU SAMBHA JANBANDHU 1829014WL004493 KAWADU SAMBHA JANBANDHU 00048 BKID0009613 600 600 Processed 01/06/2023 A152230211888 KAWADU SAMBHAJI JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
81 SINDEWAHI MH-29-014-052-001/331702
(PENDHRI) 		1829014000NRG24260520230065753 26/05/2023 Satwashila Janbandhu 1829014WL004493 Satwashila Janbandhu 00048 BKID0009613 600 600 Processed 01/06/2023 A152230211889 SATWASHILA & KAWADU SAMBHA JANBANDHU BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-052-001/331703
(PENDHRI) 		1829014000NRG24260520230065755 26/05/2023 Nanda Sambharkar 1829014WL004493 Nanda Sambharkar 00048 BKID0009613 890 890 Processed 01/06/2023 A152230211883 NANDA & SAHDEO MAROTI SHAMBHARKAR BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-052-001/331703
(PENDHRI) 		1829014000NRG24260520230065754 26/05/2023 SAHADEO MAROTI SAMBHARKAR 1829014WL004493 SAHADEO MAROTI SAMBHARKAR 00048 BKID0009613 178 178 Processed 01/06/2023 A152230212063 SAHADEO MAROTI SHAMBHARKAR BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-052-001/331704
(PENDHRI) 		1829014000NRG24260520230065756 26/05/2023 ghansham 1829014WL004493 ghansham 00048 BKID0009613 870 870 Processed 01/06/2023 A152230211904 GHANSHYAM BAPURAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SINDEWAHI MH-29-014-052-001/331704
(PENDHRI) 		1829014000NRG24260520230065757 26/05/2023 MAHESH GHANSHYAM CHAUDHARI 1829014WL004493 MAHESH GHANSHYAM CHAUDHARI 00048 BKID0009613 870 870 Processed 01/06/2023 A152230211929 MAHESH GHANSHAM CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SINDEWAHI MH-29-014-052-001/331707
(PENDHRI) 		1829014000NRG24260520230065758 26/05/2023 Tarabai Patvaru Gurnule 1829014WL004493 Tarabai Patvaru Gurnule 00048 BKID0009613 910 910 Processed 01/06/2023 A152230211903 TARA PATWARU GURUNULE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-052-001/331714
(PENDHRI) 		1829014000NRG24260520230065759 26/05/2023 Varsha Mahendr Raut 1829014WL004493 Varsha Mahendr Raut 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211949 VARSHA & MAHENDRA ADAKUJI RAUT BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-052-001/331715
(PENDHRI) 		1829014000NRG24260520230065760 26/05/2023 NIRANJANA RAJESH NANNE 1829014WL004493 NIRANJANA RAJESH NANNE 00048 BKID0009613 795 795 Processed 01/06/2023 A152230212066 NIRANJNA RAJESH NANNE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-052-001/331716
(PENDHRI) 		1829014000NRG24260520230065761 26/05/2023 Pushpa Bheeshre 1829014WL004493 Pushpa Bheeshre 00048 BKID0009613 865 865 Processed 01/06/2023 A152230211945 PUSHPA ANAND BHAISARE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-052-001/331718
(PENDHRI) 		1829014000NRG24260520230065762 26/05/2023 Bhumika Gajbhiye 1829014WL004493 Bhumika Gajbhiye 00048 BKID0009613 835 835 Processed 01/06/2023 A152230212010 BHUMIKA GHANSHYAM GAJBHIYE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-052-001/331719
(PENDHRI) 		1829014000NRG24260520230065763 26/05/2023 BABITA BHASHKAR GAJABHIYE 1829014WL004493 BABITA BHASHKAR GAJABHIYE 00048 BKID0009613 712 712 Processed 01/06/2023 A152230212011 BABITA BHASHKAR GAJBHIYE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-052-001/331721
(PENDHRI) 		1829014000NRG24260520230065764 26/05/2023 Vanita Suryawanshi 1829014WL004493 Vanita Suryawanshi 00048 BKID0009613 905 905 Processed 01/06/2023 A152230211921 VANITA NILKANTH SURYAVANSHI BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-052-001/331723
(PENDHRI) 		1829014000NRG24260520230065765 26/05/2023 Shalu Nikode 1829014WL004493 Shalu Nikode 00048 BKID0009613 477 477 Processed 01/06/2023 A152230211877 SHALU & GURUDAS SADASHIO NIKODE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-052-001/331727
(PENDHRI) 		1829014000NRG24260520230065766 26/05/2023 SUNANDA SUDHAKAR KOTARANGE 1829014WL004493 SUNANDA SUDHAKAR KOTARANGE 00048 BKID0009613 815 815 Processed 01/06/2023 A152230212103 SUDHAKAR TUKARAM KOTRANGE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-052-001/331731
(PENDHRI) 		1829014000NRG24260520230065767 26/05/2023 Shradha 1829014WL004493 Shradha 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211923 SHRADDHA PRAKASH SURYAVANSHI BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-052-001/331733
(PENDHRI) 		1829014000NRG24260520230065768 26/05/2023 Jaya Jayram Atram 1829014WL004493 Jaya Jayram Atram 00048 BKID0009613 632 632 Processed 01/06/2023 A152230211958 JAYA JAYRAM ATRAM BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-052-001/331737
(PENDHRI) 		1829014000NRG24260520230065771 26/05/2023 Dhurpata Meshram 1829014WL004493 Dhurpata Meshram 00048 BKID0009613 860 860 Processed 01/06/2023 A152230211900 KESHAV HARI MESHRAM BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-052-001/331741
(PENDHRI) 		1829014000NRG24260520230065772 26/05/2023 Kavita Patil 1829014WL004493 Kavita Patil 00048 BKID0009613 692 692 Processed 01/06/2023 A152230211924 NIRAKAR ARJUN PATIL BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-052-001/331741
(PENDHRI) 		1829014000NRG24260520230065773 26/05/2023 Nirakar Arjun Patil 1829014WL004493 Nirakar Arjun Patil 00048 BKID0009613 865 865 Processed 01/06/2023 A152230211902 MR NIRAKAR ARJUN PATIL STATE BANK OF INDIA(508548)
100 SINDEWAHI MH-29-014-052-001/331743
(PENDHRI) 		1829014000NRG24260520230065774 26/05/2023 KRISHANA PANDURANG CHAUDHARI 1829014WL004493 KRISHANA PANDURANG CHAUDHARI 00048 BKID0009613 672 672 Processed 01/06/2023 A152230212122 KRUSHNA PANDURANG CHAUDHARI BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-052-001/331747
(PENDHRI) 		1829014000NRG24260520230065775 26/05/2023 Nirmala Arvind Aatram 1829014WL004493 Nirmala Arvind Aatram 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212029 NIRMALA ARVIND ATRAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-052-001/331750
(PENDHRI) 		1829014000NRG24260520230065776 26/05/2023 Rajni Raju Wadhai 1829014WL004493 Rajni Raju Wadhai 00048 BKID0009613 795 795 Processed 02/06/2023 A152230212102 RAJANI RAJU WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SINDEWAHI MH-29-014-052-001/331771
(PENDHRI) 		1829014000NRG24260520230065777 26/05/2023 ARACHANA PARMANAND AMBADARE 1829014WL004493 ARACHANA PARMANAND AMBADARE 00048 BKID0009613 795 795 Processed 01/06/2023 A152230212120 ARCHANA PARMANAND AMBADARE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-052-001/331778
(PENDHRI) 		1829014000NRG24260520230065778 26/05/2023 NAMINA YUVARAJ ATRAM 1829014WL004493 NAMINA YUVARAJ ATRAM 00048 BKID0009613 790 790 Processed 02/06/2023 A152230212105 NAGINA YUVRAJ ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 SINDEWAHI MH-29-014-052-001/331784
(PENDHRI) 		1829014000NRG24260520230065780 26/05/2023 SUJATA MUKESH RAUT 1829014WL004493 SUJATA MUKESH RAUT 00048 BKID0009613 592 592 Processed 01/06/2023 A152230212128 SUJATA MUKESH RAUT BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-052-001/331785
(PENDHRI) 		1829014000NRG24260520230065781 26/05/2023 HOMRAJ ANANDARAV ATRAM 1829014WL004493 HOMRAJ ANANDARAV ATRAM 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211884 PRABHATAI & HOMRAJ ANADRAO ATRAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-052-001/331785
(PENDHRI) 		1829014000NRG24260520230065782 26/05/2023 PRABHATAI HOMARAJ ATRAM 1829014WL004493 PRABHATAI HOMARAJ ATRAM 00048 BKID0009613 656 656 Processed 01/06/2023 A152230212132 PRABHATAI HOMRAJ ATRAM BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-052-001/331787
(PENDHRI) 		1829014000NRG24260520230065783 26/05/2023 PUJA HEMARAJ SURYAVANSHI 1829014WL004493 PUJA HEMARAJ SURYAVANSHI 00048 BKID0009613 477 477 Processed 01/06/2023 A152230212138 PUJA HEMRAJ SURYAVANSHI BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-052-001/331793
(PENDHRI) 		1829014000NRG24260520230065784 26/05/2023 KARISHMA AVINASH KARADE 1829014WL004493 KARISHMA AVINASH KARADE 00048 BKID0009613 800 800 Processed 01/06/2023 A152230212139 KARISHMA AVINASH KARADE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-052-001/331795
(PENDHRI) 		1829014000NRG24260520230065785 26/05/2023 KIRAN SHALIKRAM GURNULE 1829014WL004493 KIRAN SHALIKRAM GURNULE 00048 BKID0009613 755 755 Processed 01/06/2023 A152230212101 SHALIK DADAJI GURNULE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-052-001/331845
(PENDHRI) 		1829014000NRG24260520230065787 26/05/2023 Manjusha Jaideo Sorade 1829014WL004493 Manjusha Jaideo Sorade 00048 BKID0009613 692 692 Processed 01/06/2023 A152230211894 MANJUSHA & JAIDEO KRUSHNA SORDE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-052-001/354
(PENDHRI) 		1829014000NRG24260520230065790 26/05/2023 Dhrupata Sahadeo Bambode 1829014WL004493 Dhrupata Sahadeo Bambode 00048 BKID0009613 890 890 Processed 01/06/2023 A152230211840 DHURPATA SAHADEO BAMBODE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-052-001/37
(PENDHRI) 		1829014000NRG24260520230065792 26/05/2023 JAYASHRI KEVALDAS CHUDHARI 1829014WL004493 JAYASHRI KEVALDAS CHUDHARI 00048 BKID0009613 489 489 Processed 01/06/2023 A152230211896 JAISHREE KEWALDAS CHAUDHARI BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-052-001/371
(PENDHRI) 		1829014000NRG24260520230065793 26/05/2023 Sadhana Sahare 1829014WL004493 Sadhana Sahare 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211908 LALA PANDURANG SAHARE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-052-001/371
(PENDHRI) 		1829014000NRG24260520230065794 26/05/2023 Vaibhav Sahare 1829014WL004493 Vaibhav Sahare 00048 BKID0009613 318 318 Processed 01/06/2023 A152230212119 VAIBHAV LALAJI SAHARE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-052-001/38
(PENDHRI) 		1829014000NRG24260520230065795 26/05/2023 Anil Nanaji Choudhari 1829014WL004493 Anil Nanaji Choudhari 00048 BKID0009613 350 350 Processed 01/06/2023 A152230211925 ANIL NANAJI CHAUDHARI BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-052-001/39
(PENDHRI) 		1829014000NRG24260520230065797 26/05/2023 Vanita Choudhri 1829014WL004493 Vanita Choudhri 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211863 VANITA NANDKISHOR CHAUDHARI BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-052-001/390
(PENDHRI) 		1829014000NRG24260520230065798 26/05/2023 Babita H Lande 1829014WL004493 Babita H Lande 00048 BKID0009613 810 810 Processed 01/06/2023 A152230211855 BABITA HEMANT LADE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-052-001/402
(PENDHRI) 		1829014000NRG24260520230065799 26/05/2023 PUSHAPA PITAMBAR RAUT 1829014WL004493 PUSHAPA PITAMBAR RAUT 00048 BKID0009613 148 148 Processed 01/06/2023 A152230211905 PITAMBAR MAHADEO RAUT BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-052-001/419
(PENDHRI) 		1829014000NRG24260520230065802 26/05/2023 ANUPAMA SANTOSH SURYAVANSHI 1829014WL004493 ANUPAMA SANTOSH SURYAVANSHI 00048 BKID0009613 755 755 Processed 01/06/2023 A152230212015 ANUPAMA SANTOSH SURYAVANSHI BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-052-001/44
(PENDHRI) 		1829014000NRG24260520230065804 26/05/2023 Shushila Sonule 1829014WL004493 Shushila Sonule 00048 BKID0009613 905 905 Processed 01/06/2023 A152230212026 SUNITA YADAV SONULE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-052-001/44
(PENDHRI) 		1829014000NRG24260520230065803 26/05/2023 Yadav sonule 1829014WL004493 Yadav sonule 00048 BKID0009613 905 905 Processed 01/06/2023 A152230211965 YADAV JAIRAM SONULE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-052-001/442
(PENDHRI) 		1829014000NRG24260520230065806 26/05/2023 USHA HARIDAS DHUDAKURE 1829014WL004493 USHA HARIDAS DHUDAKURE 00048 BKID0009613 755 755 Processed 01/06/2023 A152230212059 SUNANDA HARIDAS DUDHKURE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-052-001/443
(PENDHRI) 		1829014000NRG24260520230065808 26/05/2023 ROHIT VILAS SAHARE 1829014WL004493 ROHIT VILAS SAHARE 00048 BKID0009613 452 452 Processed 01/06/2023 A152230212133 ROHIT VILAS SAHARE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-052-001/443
(PENDHRI) 		1829014000NRG24260520230065807 26/05/2023 Vandna Sahare 1829014WL004493 Vandna Sahare 00048 BKID0009613 636 636 Processed 01/06/2023 A152230211914 VILAS MAHADEO SAHARE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-052-001/447
(PENDHRI) 		1829014000NRG24260520230065809 26/05/2023 Vijubai Shende 1829014WL004493 Vijubai Shende 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211879 VIJUTAI & NISHANT BUDHAJI SHENDE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-052-001/448
(PENDHRI) 		1829014000NRG24260520230065811 26/05/2023 Shashikala Rajkumar Atram 1829014WL004493 Shashikala Rajkumar Atram 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211885 SHASHIKALA & RAJKUMAR RAMRAO ATRAM BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-052-001/48
(PENDHRI) 		1829014000NRG24260520230065812 26/05/2023 Sadhana N Raut 1829014WL004493 Sadhana N Raut 00048 BKID0009613 800 800 Processed 01/06/2023 A152230211909 SADHANA NINAD RAUT BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-052-001/5
(PENDHRI) 		1829014000NRG24260520230065814 26/05/2023 KANTABAI RAMCHANDRA RAMTEKE 1829014WL004493 KANTABAI RAMCHANDRA RAMTEKE 00048 BKID0009613 790 790 Processed 01/06/2023 A152230212108 KANTABAI RAMCHANDRA RAMTEKE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-052-001/5
(PENDHRI) 		1829014000NRG24260520230065813 26/05/2023 RAMCHANDRA LAXMAN RAMTEKE 1829014WL004493 RAMCHANDRA LAXMAN RAMTEKE 00048 BKID0009613 790 790 Processed 01/06/2023 A152230211886 KANTABAI & RAMCHANDRA LAXMAN RAMTEKE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-052-001/55
(PENDHRI) 		1829014000NRG24260520230065816 26/05/2023 Usha Divakar Choudhari 1829014WL004493 Usha Divakar Choudhari 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211861 USHA DIWAKAR CHAUDHARI BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-052-001/63
(PENDHRI) 		1829014000NRG24260520230065817 26/05/2023 Prashant Sahare 1829014WL004493 Prashant Sahare 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211926 PRASHANT RAMDAS SAHARE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-052-001/63
(PENDHRI) 		1829014000NRG24260520230065819 26/05/2023 SAYTRA RAMDAS SAHARE 1829014WL004493 SAYTRA RAMDAS SAHARE 00048 BKID0009613 820 820 Processed 01/06/2023 A152230211946 SAYATRA RAMDAS SAHARE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-052-001/63
(PENDHRI) 		1829014000NRG24260520230065818 26/05/2023 URMILA PRASHANT SAHARE 1829014WL004493 URMILA PRASHANT SAHARE 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212136 URMILA PRASHANT SAHARE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-052-001/64
(PENDHRI) 		1829014000NRG24260520230065820 26/05/2023 SITABAI SAKHUNATH CHUDHARI 1829014WL004493 SITABAI SAKHUNATH CHUDHARI 00048 BKID0009613 905 905 Processed 01/06/2023 A152230211954 SITABAI SUKHANATH CHAUDHARI BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-052-001/7
(PENDHRI) 		1829014000NRG24260520230065821 26/05/2023 pushpa s chaudhari 1829014WL004493 pushpa s chaudhari 00048 BKID0009613 364 364 Processed 01/06/2023 A152230211932 PUSHPA SUDHAKAR CHAUDHARI BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-052-001/74
(PENDHRI) 		1829014000NRG24260520230065824 26/05/2023 Kalpana Prabhakar Chaudhari 1829014WL004493 Kalpana Prabhakar Chaudhari 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211869 KALPANA PRABHAKAR CHAUDHARI BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-052-001/74
(PENDHRI) 		1829014000NRG24260520230065822 26/05/2023 Mansaram Shitkura Choudhari 1829014WL004493 Mansaram Shitkura Choudhari 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211868 MANSARAM SITKURA CHAUDHARI BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-052-001/74
(PENDHRI) 		1829014000NRG24260520230065823 26/05/2023 Prabhakar M Chaudhari 1829014WL004493 Prabhakar M Chaudhari 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211870 PRABHAKAR MANSARAM CHAUDHARI BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-052-001/79
(PENDHRI) 		1829014000NRG24260520230065825 26/05/2023 DEVARAO MOTIRAM SHENDE 1829014WL004493 DEVARAO MOTIRAM SHENDE 00048 BKID0009613 855 855 Processed 01/06/2023 A152230212023 DEVRAO MOTIRAM SHENDE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-052-001/8
(PENDHRI) 		1829014000NRG24260520230065827 26/05/2023 vitthal 1829014WL004493 vitthal 00048 BKID0009613 756 756 Processed 01/06/2023 A152230212060 VITTHAL DAMAJI KOKODE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-052-001/81
(PENDHRI) 		1829014000NRG24260520230065829 26/05/2023 NIRUPALA GANPAT DHOLNE 1829014WL004493 NIRUPALA GANPAT DHOLNE 00048 BKID0009613 740 740 Processed 01/06/2023 A152230211951 NIRUPALA GANPAT DHOLNE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-052-001/9
(PENDHRI) 		1829014000NRG24260520230065830 26/05/2023 Prakash Raut 1829014WL004493 Prakash Raut 00048 BKID0009613 396 396 Processed 01/06/2023 A152230211859 PRAKASH HARIDAS RAUT & YASHDHARA RAUT BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-052-001/93
(PENDHRI) 		1829014000NRG24260520230065832 26/05/2023 Uadhao Nandeshwr 1829014WL004493 Uadhao Nandeshwr 00048 BKID0009613 340 340 Processed 01/06/2023 A152230211864 UDDAO MAROTI NANDESHWAR BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-052-002/120
(PENDHRI) 		1829014000NRG24260520230065833 26/05/2023 SHOBHA MAHADEV SHENDE 1829014WL004493 SHOBHA MAHADEV SHENDE 00048 BKID0009613 740 740 Processed 01/06/2023 A152230211931 SHOBHA MAHADEO SHENDE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-052-002/138
(PENDHRI) 		1829014000NRG24260520230065835 26/05/2023 ADITYA ASJPL WAGWARE 1829014WL004493 ADITYA ASJPL WAGWARE 00048 BKID0009613 474 474 Processed 01/06/2023 A152230212141 Mr. ADITYA ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
147 SINDEWAHI MH-29-014-052-002/138
(PENDHRI) 		1829014000NRG24260520230065834 26/05/2023 Joshna Waghmare 1829014WL004493 Joshna Waghmare 00048 BKID0009613 790 790 Processed 01/06/2023 A152230211891 JYOTSANA ASHOK WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 SINDEWAHI MH-29-014-052-002/141
(PENDHRI) 		1829014000NRG24260520230065836 26/05/2023 Gunpriya Ravindra Bhaisare 1829014WL004493 Gunpriya Ravindra Bhaisare 00048 BKID0009613 808 808 Processed 02/06/2023 A152230212028 GUNPRIYA RAVINDRA BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SINDEWAHI MH-29-014-052-002/142
(PENDHRI) 		1829014000NRG24260520230065837 26/05/2023 RAJENDRA SHRIHARI BHAISARE 1829014WL004493 RAJENDRA SHRIHARI BHAISARE 00048 BKID0009613 820 820 Processed 02/06/2023 A152230212110 RAJENDR SHRIHARI BHAISARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 SINDEWAHI MH-29-014-052-002/142
(PENDHRI) 		1829014000NRG24260520230065838 26/05/2023 SHARMILA RAJENDRA BHAISARE 1829014WL004493 SHARMILA RAJENDRA BHAISARE 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212113 SHARMILA RAJENDRA BHAISARE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-052-002/145
(PENDHRI) 		1829014000NRG24260520230065839 26/05/2023 RAMESH NAMDEO SAKHARE 1829014WL004493 RAMESH NAMDEO SAKHARE 00048 BKID0009613 632 632 Processed 01/06/2023 A152230211845 RAMESH NAMDEO SAKHARE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-052-002/158
(PENDHRI) 		1829014000NRG24260520230065842 26/05/2023 Sachin Lakshman Gayakvad 1829014WL004493 Sachin Lakshman Gayakvad 00048 BKID0009613 856 856 Processed 01/06/2023 A152230211939 SACHIN LAXMAN GAYAKWAD BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-052-002/158
(PENDHRI) 		1829014000NRG24260520230065841 26/05/2023 Sunanda Gayakwad 1829014WL004493 Sunanda Gayakwad 00048 BKID0009613 856 856 Processed 01/06/2023 A152230211959 SUNANDA LAXMAN GAIKWAD BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-052-002/165
(PENDHRI) 		1829014000NRG24260520230065843 26/05/2023 KAVITA PATAWARI GAJABHIYE 1829014WL004493 KAVITA PATAWARI GAJABHIYE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230211917 PATWARI SHRAWAN GAJBHIYE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-052-002/171
(PENDHRI) 		1829014000NRG24260520230065844 26/05/2023 Manjira Choudhri 1829014WL004493 Manjira Choudhri 00048 BKID0009613 875 875 Processed 01/06/2023 A152230211960 MANJIRA VASANT CHAUDHARI BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-052-002/171
(PENDHRI) 		1829014000NRG24260520230065845 26/05/2023 VARUN VASANT CHAUDHARI 1829014WL004493 VARUN VASANT CHAUDHARI 00048 BKID0009613 700 700 Processed 01/06/2023 A152230211874 VARUN VASANTA CHAUDHARI BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-052-002/194
(PENDHRI) 		1829014000NRG24260520230065848 26/05/2023 purshotam 1829014WL004493 purshotam 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211848 PURUSHOTTAM KAWADU CHAUDHARI BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-052-002/198
(PENDHRI) 		1829014000NRG24260520230065849 26/05/2023 Vanita 1829014WL004493 Vanita 00048 BKID0009613 692 692 Processed 01/06/2023 A152230211962 VANITA VIKAS CHAUKE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-052-002/224
(PENDHRI) 		1829014000NRG24260520230065852 26/05/2023 sagrabai s bambole 1829014WL004493 sagrabai s bambole 00048 BKID0009613 890 890 Processed 01/06/2023 A152230211899 SUKHDEO BALIRAM BAMBODE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-052-002/224
(PENDHRI) 		1829014000NRG24260520230065851 26/05/2023 SUKHADEO BALIRAM BAMBOLE 1829014WL004493 SUKHADEO BALIRAM BAMBOLE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230211952 SUKHDEV BALIRAM BAMBODE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-052-002/235
(PENDHRI) 		1829014000NRG24260520230065855 26/05/2023 GITABAI RAMDAS MANDHARE 1829014WL004493 GITABAI RAMDAS MANDHARE 00048 BKID0009613 672 672 Rejected 01/06/2023 A152230212073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SINDEWAHI MH-29-014-052-002/281
(PENDHRI) 		1829014000NRG24260520230065857 26/05/2023 Wacchala Meshrma 1829014WL004493 Wacchala Meshrma 00048 BKID0009613 519 519 Processed 01/06/2023 A152230211907 VACHCHALA TUKARAM MESHRAM BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-052-002/296
(PENDHRI) 		1829014000NRG24260520230065859 26/05/2023 SARITA ARUN AMBADARE 1829014WL004493 SARITA ARUN AMBADARE 00048 BKID0009613 704 704 Processed 01/06/2023 A152230211940 SARITA ARUN AMBEDARE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-052-002/298
(PENDHRI) 		1829014000NRG24260520230065860 26/05/2023 Mangala Gedam 1829014WL004493 Mangala Gedam 00048 BKID0009613 800 800 Processed 01/06/2023 A152230211851 MANGALA PRAKASH GEDAM BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-052-002/299
(PENDHRI) 		1829014000NRG24260520230065861 26/05/2023 Nanda Ashok Ambadare 1829014WL004493 Nanda Ashok Ambadare 00048 BKID0009613 860 860 Processed 01/06/2023 A152230212031 MAHANANDA ASHOK AMBADARE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-052-002/31
(PENDHRI) 		1829014000NRG24260520230065862 26/05/2023 MADHAV JAIRAM SONULE 1829014WL004493 MADHAV JAIRAM SONULE 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211893 LALITA & MADHAV JAIRAM SONULE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-052-002/331741
(PENDHRI) 		1829014000NRG24260520230065866 26/05/2023 Devidas Ramdas Lengure 1829014WL004493 Devidas Ramdas Lengure 00048 BKID0009613 850 850 Processed 01/06/2023 A152230211991 DEVIDAS RAMDAS LENGURE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-052-002/331757
(PENDHRI) 		1829014000NRG24260520230065868 26/05/2023 SHAILA KUNDAN NANNAWARE 1829014WL004493 SHAILA KUNDAN NANNAWARE 00048 BKID0009613 800 800 Processed 01/06/2023 A152230211915 SHAILATAI KUNDAN NANNAWARE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-052-002/331768
(PENDHRI) 		1829014000NRG24260520230065870 26/05/2023 SUVARNA MANGESH SONULE 1829014WL004493 SUVARNA MANGESH SONULE 00048 BKID0009613 724 724 Processed 01/06/2023 A152230212112 SUVARNA MANGESH SONULE PENDHARI BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-052-002/331774
(PENDHRI) 		1829014000NRG24260520230065871 26/05/2023 SARITA DIWAKAR SONULE 1829014WL004493 SARITA DIWAKAR SONULE 00048 BKID0009613 692 692 Processed 01/06/2023 A152230212062 SARITA DIWAKAR SONULE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-052-002/331784
(PENDHRI) 		1829014000NRG24260520230065874 26/05/2023 MANISH MANGESH CHAUKHE 1829014WL004493 MANISH MANGESH CHAUKHE 00048 BKID0009613 525 525 Processed 01/06/2023 A152230212137 MANISHA MANGESH CHAUKHE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-052-002/331785
(PENDHRI) 		1829014000NRG24260520230065876 26/05/2023 KARUNA MANOJ BAMBOLE 1829014WL004493 KARUNA MANOJ BAMBOLE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230212121 MANOJ SAHADEO BAMBODE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-052-002/331796
(PENDHRI) 		1829014000NRG24260520230065878 26/05/2023 ASHA SARVESH SONULE 1829014WL004493 ASHA SARVESH SONULE 00048 BKID0009613 815 815 Processed 01/06/2023 A152230212123 ASHA SARVESH SONULE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-052-002/331796
(PENDHRI) 		1829014000NRG24260520230065877 26/05/2023 SARVESH VITHOBA SONULE 1829014WL004493 SARVESH VITHOBA SONULE 00048 BKID0009613 815 815 Processed 01/06/2023 A152230212129 SARVESH VITHOBA SONULE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI) 		1829014000NRG24260520230065880 26/05/2023 JYOTI SUDHIR MESHRAM 1829014WL004493 JYOTI SUDHIR MESHRAM 00048 BKID0009613 656 656 Processed 01/06/2023 A152230211927 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-052-002/331800
(PENDHRI) 		1829014000NRG24260520230065879 26/05/2023 SUDHIR NILKANTH MESHRAM 1829014WL004493 SUDHIR NILKANTH MESHRAM 00048 BKID0009613 820 820 Processed 01/06/2023 A152230212118 SUDHIR NILKANTH MESHRAM BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-052-002/331801
(PENDHRI) 		1829014000NRG24260520230065881 26/05/2023 NANAJI YADAV SONULE 1829014WL004493 NANAJI YADAV SONULE 00048 BKID0009613 724 724 Processed 01/06/2023 A152230211910 NANAJI YADAV SONULE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-052-002/331831
(PENDHRI) 		1829014000NRG24260520230065885 26/05/2023 SANTOSH HARI CHAUKHE 1829014WL004493 SANTOSH HARI CHAUKHE 00048 BKID0009613 865 865 Processed 01/06/2023 A152230212111 SANTOSH HARIJI CHOUKHE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-052-002/331834
(PENDHRI) 		1829014000NRG24260520230065887 26/05/2023 SARITA NANDAKISHOR NANNAVARE 1829014WL004493 SARITA NANDAKISHOR NANNAVARE 00048 BKID0009613 815 815 Processed 01/06/2023 A152230212107 SARITA NANDKISHOR NANNAWARE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-052-002/332
(PENDHRI) 		1829014000NRG24260520230065889 26/05/2023 ANJUTAI HARICHANDRA MADALE 1829014WL004493 ANJUTAI HARICHANDRA MADALE 00048 BKID0009613 795 795 Processed 01/06/2023 A152230211941 ANJUTAI HARICHANDRA MANDALE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-052-002/332
(PENDHRI) 		1829014000NRG24260520230065888 26/05/2023 Harichandra Mandale 1829014WL004493 Harichandra Mandale 00048 BKID0009613 318 318 Processed 01/06/2023 A152230211922 HARICHANDRA VISHNU MANDALE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-052-002/348
(PENDHRI) 		1829014000NRG24260520230065891 26/05/2023 Atmaram Gajbhiye 1829014WL004493 Atmaram Gajbhiye 00048 BKID0009613 805 805 Processed 01/06/2023 A152230211942 ATMARAM BAJIRAO GAJBHIYE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-052-002/348
(PENDHRI) 		1829014000NRG24260520230065892 26/05/2023 Manda Gajbhiye 1829014WL004493 Manda Gajbhiye 00048 BKID0009613 805 805 Processed 01/06/2023 A152230211906 ATMARAM BAJIRAO GAJABHE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-052-002/362
(PENDHRI) 		1829014000NRG24260520230065895 26/05/2023 Savita Choudhri 1829014WL004493 Savita Choudhri 00048 BKID0009613 788 788 Processed 01/06/2023 A152230212027 SAVITABAI UTTAM CHAUDHARI BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-052-002/362
(PENDHRI) 		1829014000NRG24260520230065894 26/05/2023 Uttam R. Chaudhri 1829014WL004493 Uttam R. Chaudhri 00048 BKID0009613 788 788 Processed 01/06/2023 A152230212024 UTTAM RAGHOJI CHAUDHARI BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-052-002/366
(PENDHRI) 		1829014000NRG24260520230065899 26/05/2023 ASHISH BANDUJI CHAUDHARI 1829014WL004493 ASHISH BANDUJI CHAUDHARI 00048 BKID0009613 672 672 Processed 01/06/2023 A152230212104 ASHISH BANDUJI CHAUDHARI BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-052-002/366
(PENDHRI) 		1829014000NRG24260520230065898 26/05/2023 Bandu Chaudhari 1829014WL004493 Bandu Chaudhari 00048 BKID0009613 672 672 Processed 01/06/2023 A152230211943 BANDU PANDURANG CHAUDHARI BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-052-002/372
(PENDHRI) 		1829014000NRG24260520230065900 26/05/2023 GITA DYNESHWAR BHAISARE 1829014WL004493 GITA DYNESHWAR BHAISARE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230212126 GEETA DYNANESHWAR BHAISARE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-052-002/382
(PENDHRI) 		1829014000NRG24260520230065903 26/05/2023 Mangusha Kotrange 1829014WL004493 Mangusha Kotrange 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211928 MANOHAR TUKARAM KOTRANGE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-052-002/384
(PENDHRI) 		1829014000NRG24260520230065904 26/05/2023 Vanita Tulshiram Mandhare 1829014WL004493 Vanita Tulshiram Mandhare 00048 BKID0009613 692 692 Processed 01/06/2023 A152230212130 VANITA TULSHIRAM MANDHARE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-052-002/404
(PENDHRI) 		1829014000NRG24260520230065905 26/05/2023 Jotsna Ekanath Chaudhari 1829014WL004493 Jotsna Ekanath Chaudhari 00048 BKID0009613 350 350 Processed 01/06/2023 A152230211871 JYOTSHNA EKNATH CHAUDHARI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-052-002/43
(PENDHRI) 		1829014000NRG24260520230065906 26/05/2023 Vinayak B. Sonule 1829014WL004493 Vinayak B. Sonule 00048 BKID0009613 950 950 Processed 01/06/2023 A152230211944 VINAYAK BUDHARAM SONULE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-052-002/72
(PENDHRI) 		1829014000NRG24260520230065907 26/05/2023 Ishwar 1829014WL004493 Ishwar 00048 BKID0009613 1080 1080 Processed 01/06/2023 A152230211990 ESHWAR TUKARAM MANDHARE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-052-002/72
(PENDHRI) 		1829014000NRG24260520230065908 26/05/2023 Kalawati 1829014WL004493 Kalawati 00048 BKID0009613 1080 1080 Processed 01/06/2023 A152230211842 ISHWAR TUKARAM MANDHARE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-052-002/72
(PENDHRI) 		1829014000NRG24260520230065909 26/05/2023 Sandip Mandhre 1829014WL004493 Sandip Mandhre 00048 BKID0009613 1080 1080 Processed 01/06/2023 A152230212116 SANDEEP ISHWAR MANDHARE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-052-002/82
(PENDHRI) 		1829014000NRG24260520230065910 26/05/2023 UPAS BALAJI BAMBALE 1829014WL004493 UPAS BALAJI BAMBALE 00048 BKID0009613 890 890 Processed 01/06/2023 A152230212078 UPAS BALAJI BAMBOLE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-052-002/84
(PENDHRI) 		1829014000NRG24260520230065913 26/05/2023 Anusaya Chacharkar 1829014WL004493 Anusaya Chacharkar 00048 BKID0009613 692 692 Processed 01/06/2023 A152230211916 SHAMRAO KAWADU CHACHARKAR BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-052-002/84
(PENDHRI) 		1829014000NRG24260520230065912 26/05/2023 Shaymrao Kavadu Chacharkar 1829014WL004493 Shaymrao Kavadu Chacharkar 00048 BKID0009613 692 692 Processed 01/06/2023 A152230211841 SHAMRAO KAWADU CHACHARKAR BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-052-003/137
(PENDHRI) 		1829014000NRG24260520230065915 26/05/2023 SAURABH VILAS GURNULE 1829014WL004493 SAURABH VILAS GURNULE 00048 BKID0009613 452 452 Processed 01/06/2023 A152230212094 SAURABH VILAS GURNULE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-052-003/137
(PENDHRI) 		1829014000NRG24260520230065914 26/05/2023 SMITA VILAS GURNULE 1829014WL004493 SMITA VILAS GURNULE 00048 BKID0009613 835 835 Processed 01/06/2023 A152230212117 SMITA VILAS GURNULE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-052-003/140
(PENDHRI) 		1829014000NRG24260520230065916 26/05/2023 Narayan 1829014WL004493 Narayan 00048 BKID0009613 815 815 Processed 01/06/2023 A152230211892 YASHODA & NARAYAN BAPURAO GURNULE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-052-003/177
(PENDHRI) 		1829014000NRG24260520230065917 26/05/2023 Archna Arun Shende 1829014WL004493 Archna Arun Shende 00048 BKID0009613 756 756 Processed 01/06/2023 A152230212014 ARCHANA ARUN SHENDE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-052-003/331783
(PENDHRI) 		1829014000NRG24260520230065918 26/05/2023 ASHA YASHWANT SHENDE 1829014WL004493 ASHA YASHWANT SHENDE 00048 BKID0009613 716 716 Processed 01/06/2023 A152230212131 ASHA YASHWANT SHENDE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-052-003/331819
(PENDHRI) 		1829014000NRG24260520230065920 26/05/2023 ROSHNA ISHWAR GURNULE 1829014WL004493 ROSHNA ISHWAR GURNULE 00048 BKID0009613 668 668 Processed 01/06/2023 A152230212125 ROSHNA ISHWAR GURNULE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-052-003/407
(PENDHRI) 		1829014000NRG24260520230065921 26/05/2023 VILAS NAMDEO SONULE 1829014WL004493 VILAS NAMDEO SONULE 00048 BKID0009613 606 606 Processed 01/06/2023 A152230212114 VILAS NAMDEO SONULE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-052-003/69
(PENDHRI) 		1829014000NRG24260520230065923 26/05/2023 chandrabhan b gurnule 1829014WL004493 chandrabhan b gurnule 00048 BKID0009613 835 835 Processed 01/06/2023 A152230211895 CHANDRABHAN BAPURAO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 152184 152184
207 SINDEWAHI MH-29-014-030-001/117
(KINHI(Sindewahi)) 		1829014000NRG24260520230064242 26/05/2023 Yashodhara Petkar 1829014WL004404 Yashodhara Petkar 00048 BKID0009626 860 860 Processed 01/06/2023 A152230211938 PRUTHVIRAJ SOMA PETKAR BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24260520230064258 26/05/2023 madhuri gvande 1829014WL004404 madhuri gvande 00048 BKID0009626 990 990 Processed 01/06/2023 A152230211996 MADHURI PREMNATH GAVANDE BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-030-001/134
(KINHI(Sindewahi)) 		1829014000NRG24260520230064259 26/05/2023 Premnath Gawande 1829014WL004404 Premnath Gawande 00048 BKID0009626 990 990 Processed 01/06/2023 A152230211936 PREMNATH KARUJI GAWANDE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24260520230064264 26/05/2023 Bhashkar Lakshman Bhendare 1829014WL004404 Bhashkar Lakshman Bhendare 00048 BKID0009626 548 548 Processed 01/06/2023 A152230211995 Mr. BHASKAR LAXMAN BHENDARE BANK OF MAHARASHTRA(607387)
211 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24260520230064262 26/05/2023 Yogita 1829014WL004404 Yogita 00048 BKID0009626 822 822 Processed 01/06/2023 A152230211937 BHASKAR LAXMAN BHENDALE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24260520230064270 26/05/2023 Sunita 1829014WL004404 Sunita 00048 BKID0009626 775 775 Processed 01/06/2023 A152230211999 SUNITA SURESH AADE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24260520230064276 26/05/2023 Asha R Gurnule 1829014WL004404 Asha R Gurnule 00048 BKID0009626 900 900 Processed 01/06/2023 A152230212004 RAMCHANDRA SADASHIV GURNULE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-030-001/169
(KINHI(Sindewahi)) 		1829014000NRG24260520230064280 26/05/2023 Gopika N Bhendale 1829014WL004404 Gopika N Bhendale 00048 BKID0009626 930 930 Processed 01/06/2023 A152230212003 GOPIKA NAKTU BHENDALE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-030-001/177
(KINHI(Sindewahi)) 		1829014000NRG24260520230064285 26/05/2023 Nakshikala Narayan Naitam 1829014WL004404 Nakshikala Narayan Naitam 00048 BKID0009626 966 966 Processed 02/06/2023 A152230212147 NAKSHIKALA NARAYAN NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24260520230064290 26/05/2023 Suvarna B Kambali 1829014WL004404 Suvarna B Kambali 00048 BKID0009626 724 724 Processed 01/06/2023 A152230211997 SUVARNA BHAGWAN KAMDI BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-030-001/184
(KINHI(Sindewahi)) 		1829014000NRG24260520230064295 26/05/2023 Ramkrishna Mohurle 1829014WL004404 Ramkrishna Mohurle 00048 BKID0009626 1002 1002 Processed 01/06/2023 A152230211930 RAMKRUSHNA TULSHIRAM MOHURLE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24260520230064311 26/05/2023 Bhagyashri S Dhuve 1829014WL004404 Bhagyashri S Dhuve 00048 BKID0009626 990 990 Processed 01/06/2023 A152230212080 Mrs. BHAGABAI SAINATH DHURVE BANK OF MAHARASHTRA(607387)
219 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24260520230064310 26/05/2023 Nirnjana S Dhurve 1829014WL004404 Nirnjana S Dhurve 00048 BKID0009626 990 990 Processed 01/06/2023 A152230212075 SAINATH BAJIRAO DHURVE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-030-001/215
(KINHI(Sindewahi)) 		1829014000NRG24260520230064309 26/05/2023 SAINATH BAJIRAO DHURWE 1829014WL004404 SAINATH BAJIRAO DHURWE 00048 BKID0009626 990 990 Processed 01/06/2023 A152230212068 Mr. SAINATH BAJIRAO DHURVE BANK OF MAHARASHTRA(607387)
221 SINDEWAHI MH-29-014-030-001/217
(KINHI(Sindewahi)) 		1829014000NRG24260520230064312 26/05/2023 sharda pohankar 1829014WL004404 sharda pohankar 00048 BKID0009626 895 895 Processed 01/06/2023 A152230211981 SHARDA SHALIK POWANKAR BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24260520230064330 26/05/2023 CHHAYA OMPRAKASH MOHURLE 1829014WL004404 CHHAYA OMPRAKASH MOHURLE 00048 BKID0009626 804 804 Processed 01/06/2023 A152230212151 CHHAYA OMPRAKASH MOHURLE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-030-001/256
(KINHI(Sindewahi)) 		1829014000NRG24260520230064329 26/05/2023 OMPRAKASH KANUJI MOHURLE U 1829014WL004404 OMPRAKASH KANUJI MOHURLE U 00048 BKID0009626 804 804 Processed 01/06/2023 A152230212149 OMPRAKASH KANHUJI MOHURLE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi)) 		1829014000NRG24260520230064331 26/05/2023 MADHURI SHESHRAO GEDAM 1829014WL004404 MADHURI SHESHRAO GEDAM 00048 BKID0009626 875 875 Processed 01/06/2023 A152230212155 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24260520230064332 26/05/2023 RAVINDRA KUKASU GURNULE 1829014WL004404 RAVINDRA KUKASU GURNULE 00048 BKID0009626 615 615 Processed 01/06/2023 A152230212158 RAVINDRA KUKASU GURNULE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-030-001/272
(KINHI(Sindewahi)) 		1829014000NRG24260520230064335 26/05/2023 Sunda Duryodhan Kodape 1829014WL004404 Sunda Duryodhan Kodape 00048 BKID0009626 830 830 Processed 01/06/2023 A152230212168 SUNANDA KASHINATH MARBHATE BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24260520230064337 26/05/2023 Shakuntala A Kodape 1829014WL004404 Shakuntala A Kodape 00048 BKID0009626 996 996 Processed 01/06/2023 A152230211935 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24260520230064338 26/05/2023 Sunil Atmaram Kodape 1829014WL004404 Sunil Atmaram Kodape 00048 BKID0009626 996 996 Processed 01/06/2023 A152230212009 SUNIL AATMARAM KODAPE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-030-001/4
(KINHI(Sindewahi)) 		1829014000NRG24260520230064354 26/05/2023 kavita 1829014WL004404 kavita 00048 BKID0009626 895 895 Processed 01/06/2023 A152230212002 KAVITA RAMESH POWANKAR BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-030-001/50
(KINHI(Sindewahi)) 		1829014000NRG24260520230064358 26/05/2023 Gopangana Y Gurnule 1829014WL004404 Gopangana Y Gurnule 00048 BKID0009626 715 715 Processed 01/06/2023 A152230211998 GOPANGANA YASHWANT GURNULE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-030-001/57
(KINHI(Sindewahi)) 		1829014000NRG24260520230064361 26/05/2023 urmila 1829014WL004404 urmila 00048 BKID0009626 1020 1020 Processed 01/06/2023 A152230212000 URMILA USTU NAGAPURE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24260520230064373 26/05/2023 Krishna Sadashiv Gurnule 1829014WL004404 Krishna Sadashiv Gurnule 00048 BKID0009626 852 852 Processed 01/06/2023 A152230211933 KRISHNA SADASHIV GURNULE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-030-001/62
(KINHI(Sindewahi)) 		1829014000NRG24260520230064374 26/05/2023 Usha K Gurnule 1829014WL004404 Usha K Gurnule 00048 BKID0009626 852 852 Processed 01/06/2023 A152230211934 USHA KRISHNA GURNULE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24260520230064375 26/05/2023 bhaskar Gedam 1829014WL004404 bhaskar Gedam 00048 BKID0009626 1056 1056 Processed 01/06/2023 A152230211992 BHASKAR LAHANU GEDAM BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-030-001/63
(KINHI(Sindewahi)) 		1829014000NRG24260520230064376 26/05/2023 nita gedam 1829014WL004404 nita gedam 00048 BKID0009626 1056 1056 Processed 01/06/2023 A152230211980 NITA BHASKAR GEDAM BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24260520230064380 26/05/2023 Savita Powankar 1829014WL004404 Savita Powankar 00048 BKID0009626 996 996 Processed 01/06/2023 A152230212006 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24260520230064389 26/05/2023 Shima Shende 1829014WL004404 Shima Shende 00048 BKID0009626 984 984 Processed 01/06/2023 A152230212001 SIMA SURESH SHENDE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-030-001/87
(KINHI(Sindewahi)) 		1829014000NRG24260520230064392 26/05/2023 Nisha 1829014WL004404 Nisha 00048 BKID0009626 1020 1020 Processed 01/06/2023 A152230212005 NISHA ROSHAN ALONE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24260520230064400 26/05/2023 SADHANA RAJKUMAR SIDAM 1829014WL004404 SADHANA RAJKUMAR SIDAM 00048 BKID0009626 875 875 Processed 01/06/2023 A152230212074 SADHANA RAJKUMAR SIDAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-033-001/335399
(LADBORI) 		1829014000NRG24260520230065989 26/05/2023 Amar Kamlakar Kamadi 1829014WL004500 Amar Kamlakar Kamadi 00048 BKID0009626 1536 1536 Processed 02/06/2023 A152230212093 AMAR KAMLAKAR KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
241 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24260520230065990 26/05/2023 Dhanpal Sondawale 1829014WL004500 Dhanpal Sondawale 00048 BKID0009626 935 935 Processed 02/06/2023 A152230212148 DHANPAL SAMPAT SONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SINDEWAHI MH-29-014-033-001/335415
(LADBORI) 		1829014000NRG24260520230065991 26/05/2023 Vibha Dhanpal Sondavale 1829014WL004500 Vibha Dhanpal Sondavale 00048 BKID0009626 561 561 Processed 01/06/2023 A152230212037 VIBHA DHANPAL SONDAWALE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-033-001/335704
(LADBORI) 		1829014000NRG24260520230065995 26/05/2023 Bhimarao K Mate 1829014WL004500 Bhimarao K Mate 00048 BKID0009626 1482 1482 Processed 01/06/2023 A152230212095 BHIMRAO KISAN MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 SINDEWAHI MH-29-014-033-001/335709
(LADBORI) 		1829014000NRG24260520230065996 26/05/2023 vinod shatrughan waghare 1829014WL004500 vinod shatrughan waghare 00048 BKID0009626 1482 1482 Processed 02/06/2023 A152230212156 VINOD SHATRUGHAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SINDEWAHI MH-29-014-033-001/335737
(LADBORI) 		1829014000NRG24260520230065998 26/05/2023 Nita Nagdewte 1829014WL004500 Nita Nagdewte 00048 BKID0009626 1110 1110 Processed 01/06/2023 A152230212036 NITA DYALA NAGDEVATE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24260520230066000 26/05/2023 Asha 1829014WL004500 Asha 00048 BKID0009626 1428 1428 Processed 01/06/2023 A152230212034 ASHA PRAASH GHONGADE & MR PRAKESH NAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 SINDEWAHI MH-29-014-033-001/335748
(LADBORI) 		1829014000NRG24260520230066002 26/05/2023 Sarita Goutam Nagdevate 1829014WL004500 Sarita Goutam Nagdevate 00048 BKID0009626 768 768 Processed 01/06/2023 A152230212040 SARITA GAUTAM NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 SINDEWAHI MH-29-014-033-001/335756
(LADBORI) 		1829014000NRG24260520230066003 26/05/2023 SHOBHA 1829014WL004500 SHOBHA 00048 BKID0009626 1110 1110 Processed 01/06/2023 A152230212076 MRS SHOBHA GOKULDAS NAGDEOTE STATE BANK OF INDIA(508548)
249 SINDEWAHI MH-29-014-033-001/335793
(LADBORI) 		1829014000NRG24260520230066007 26/05/2023 Vijay S. Sondawale 1829014WL004500 Vijay S. Sondawale 00048 BKID0009626 748 748 Processed 01/06/2023 A152230212038 VIJAY SAMPAT SONDAWALE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-033-001/335801
(LADBORI) 		1829014000NRG24260520230066009 26/05/2023 Kewadram Arjun Tamgadage 1829014WL004500 Kewadram Arjun Tamgadage 00048 BKID0009626 1428 1428 Processed 02/06/2023 A152230212145 KEVALRAM ARJUN TAMGADGE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SINDEWAHI MH-29-014-033-001/335869
(LADBORI) 		1829014000NRG24260520230066012 26/05/2023 Manoj D. Dhanvijay 1829014WL004500 Manoj D. Dhanvijay 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230212069 MANOJKUMAR DEVIDAS DHANVIJAY BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24260520230066015 26/05/2023 Priya Raju Bhasarakar 1829014WL004500 Priya Raju Bhasarakar 00048 BKID0009626 995 995 Processed 01/06/2023 A152230212160 PRIYA RAJU BHASARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 SINDEWAHI MH-29-014-033-001/335884
(LADBORI) 		1829014000NRG24260520230066014 26/05/2023 Rajhans Mahadeo Bhasarkar 1829014WL004500 Rajhans Mahadeo Bhasarkar 00048 BKID0009626 995 995 Processed 01/06/2023 A152230211985 RAJHANS MAHADEO BHASARKAR BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-033-001/336091
(LADBORI) 		1829014000NRG24260520230066026 26/05/2023 Asaram 1829014WL004500 Asaram 00048 BKID0009626 1190 1190 Processed 02/06/2023 A152230212150 ASARAM JOGU SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
255 SINDEWAHI MH-29-014-033-001/336133
(LADBORI) 		1829014000NRG24260520230066031 26/05/2023 Dnyaneshwar Chaudhari 1829014WL004500 Dnyaneshwar Chaudhari 00048 BKID0009626 1428 1428 Processed 01/06/2023 A152230211984 DYNESHWAR BABURAO CHAUDARY &SAU,GITA D VIDHARBHA KOKAN GRAMIN BANK(508516)
256 SINDEWAHI MH-29-014-033-001/336224
(LADBORI) 		1829014000NRG24260520230066039 26/05/2023 Sunanda Chouke 1829014WL004500 Sunanda Chouke 00048 BKID0009626 1512 1512 Processed 01/06/2023 A152230212033 SUNANDA ASHOK CHAUKE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-033-001/336268
(LADBORI) 		1829014000NRG24260520230066048 26/05/2023 MINA GAJANAN GARMALE 1829014WL004500 MINA GAJANAN GARMALE 00048 BKID0009626 1170 1170 Processed 01/06/2023 A152230212007 MINA GAJANAN GARMALE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-033-001/336279
(LADBORI) 		1829014000NRG24260520230066049 26/05/2023 Amar Rajeshwar Karmenge 1829014WL004500 Amar Rajeshwar Karmenge 00048 BKID0009626 950 950 Processed 01/06/2023 A152230212084 AMAR RAJESHWAR KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 SINDEWAHI MH-29-014-033-001/336279
(LADBORI) 		1829014000NRG24260520230066050 26/05/2023 karmenge 1829014WL004500 karmenge 00048 BKID0009626 950 950 Processed 01/06/2023 A152230212100 JAYMALA AMAR KARMENGE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-033-001/336373
(LADBORI) 		1829014000NRG24260520230066062 26/05/2023 SNEHA PRAMOD KARMENGE 1829014WL004500 SNEHA PRAMOD KARMENGE 00048 BKID0009626 1176 1176 Processed 02/06/2023 A152230212086 SNEHA PRAMOD KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SINDEWAHI MH-29-014-033-001/336492
(LADBORI) 		1829014000NRG24260520230066075 26/05/2023 Vinayak V. Mankar 1829014WL004500 Vinayak V. Mankar 00048 BKID0009626 1152 1152 Processed 01/06/2023 A152230212021 MR VINAYAK VISAN MANAKAR STATE BANK OF INDIA(508548)
262 SINDEWAHI MH-29-014-033-001/336555
(LADBORI) 		1829014000NRG24260520230066081 26/05/2023 lata 1829014WL004500 lata 00048 BKID0009626 1584 1584 Processed 01/06/2023 A152230212032 LATA SANJAY KAMDI BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-033-001/336700
(LADBORI) 		1829014000NRG24260520230066088 26/05/2023 Gita Chouke 1829014WL004500 Gita Chouke 00048 BKID0009626 1030 1030 Processed 01/06/2023 A152230212056 MS GITA SUKHDEO CHAUKE STATE BANK OF INDIA(508548)
264 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24260520230066091 26/05/2023 Vanita Lakaji Sonvane 1829014WL004500 Vanita Lakaji Sonvane 00048 BKID0009626 980 980 Processed 01/06/2023 A152230212043 VANITA LAHU SONWANE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24260520230066093 26/05/2023 sakuntala 1829014WL004500 sakuntala 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230212085 SHAKUNTALA DAGOJI SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 SINDEWAHI MH-29-014-033-001/336841
(LADBORI) 		1829014000NRG24260520230066103 26/05/2023 Sapana Tulshidas Kannake 1829014WL004500 Sapana Tulshidas Kannake 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230212091 SWAPNA TULSHIDAS KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24260520230066104 26/05/2023 Kalidas Karmenge 1829014WL004500 Kalidas Karmenge 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230212057 KALIDAS HARI KARAMENGE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-033-001/336862
(LADBORI) 		1829014000NRG24260520230066105 26/05/2023 SHITAL KALIDAS KARMENGE 1829014WL004500 SHITAL KALIDAS KARMENGE 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230212058 MRS SHITAL KALIDAS KARMENGE STATE BANK OF INDIA(508548)
269 SINDEWAHI MH-29-014-033-001/336906
(LADBORI) 		1829014000NRG24260520230066108 26/05/2023 Bhaurao 1829014WL004500 Bhaurao 00048 BKID0009626 1620 1620 Processed 02/06/2023 A152230212146 BHAURAO RUSHI GARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24260520230066116 26/05/2023 ravindra vanaskar 1829014WL004500 ravindra vanaskar 00048 BKID0009626 1278 1278 Processed 02/06/2023 A152230212144 RAVINDRA MAHADEO WANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SINDEWAHI MH-29-014-033-001/337045
(LADBORI) 		1829014000NRG24260520230066117 26/05/2023 sunita vanaskar 1829014WL004500 sunita vanaskar 00048 BKID0009626 1278 1278 Processed 01/06/2023 A152230212041 SUNITA RAVINDRA VANASKAR BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-033-001/337049
(LADBORI) 		1829014000NRG24260520230066118 26/05/2023 Jagdish Lingait 1829014WL004500 Jagdish Lingait 00048 BKID0009626 925 925 Processed 01/06/2023 A152230212039 JAGDISH SHRAVAN LINGAYAT BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24260520230066125 26/05/2023 Babita Surendra Jumnake 1829014WL004500 Babita Surendra Jumnake 00048 BKID0009626 976 976 Processed 01/06/2023 A152230212064 Mrs. BABITA SURENDRA JUMNAKE BANK OF MAHARASHTRA(607387)
274 SINDEWAHI MH-29-014-033-001/337168
(LADBORI) 		1829014000NRG24260520230066124 26/05/2023 Surendr Jumnake 1829014WL004500 Surendr Jumnake 00048 BKID0009626 976 976 Processed 01/06/2023 A152230212022 SURENDRA ATMARAM JUMNAKE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-033-001/337275
(LADBORI) 		1829014000NRG24260520230066132 26/05/2023 Bebibai Magare 1829014WL004500 Bebibai Magare 00048 BKID0009626 1194 1194 Processed 01/06/2023 A152230212018 Mrs. BEBITAI KESHAO MAGARE BANK OF MAHARASHTRA(607387)
276 SINDEWAHI MH-29-014-033-001/337341
(LADBORI) 		1829014000NRG24260520230066135 26/05/2023 TANABAI VILAS KARMENGE 1829014WL004500 TANABAI VILAS KARMENGE 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230212044 TANABAI VILAS KARMENGE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-033-001/337417
(LADBORI) 		1829014000NRG24260520230066138 26/05/2023 jyogrndra c dhongde 1829014WL004500 jyogrndra c dhongde 00048 BKID0009626 1110 1110 Processed 01/06/2023 A152230212035 JOGESHWAR CHANGO DHONGDE BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-033-001/337417
(LADBORI) 		1829014000NRG24260520230066139 26/05/2023 Varsha Dhongade 1829014WL004500 Varsha Dhongade 00048 BKID0009626 1110 1110 Processed 01/06/2023 A152230211993 REKHA JOGESHWAR DHONGALE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24260520230066140 26/05/2023 Shamrav V. Nannaware 1829014WL004500 Shamrav V. Nannaware 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230211982 SHAMRAV VISHWANATH NANNAWARE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-033-001/337425
(LADBORI) 		1829014000NRG24260520230066141 26/05/2023 Sushila Nannaware 1829014WL004500 Sushila Nannaware 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230212067 MRS SUSHILA SHAMRAO NANNAWARE STATE BANK OF INDIA(508548)
281 SINDEWAHI MH-29-014-033-001/337794
(LADBORI) 		1829014000NRG24260520230066155 26/05/2023 kalidas sudhakar chandekar 1829014WL004500 kalidas sudhakar chandekar 00048 BKID0009626 1350 1350 Processed 01/06/2023 A152230212070 KALIDAS SUDHAKAR CHANDEKAR BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-033-001/337820
(LADBORI) 		1829014000NRG24260520230066158 26/05/2023 Diwakar N. Patil 1829014WL004500 Diwakar N. Patil 00048 BKID0009626 1428 1428 Processed 01/06/2023 A152230212065 Mr. DIWAKAR NAMDEO PATIL BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-033-001/337822
(LADBORI) 		1829014000NRG24260520230066160 26/05/2023 Darshna Pramod Cahande 1829014WL004500 Darshna Pramod Cahande 00048 BKID0009626 1152 1152 Processed 01/06/2023 A152230211974 DARSHANA PRAMOD CHAHANDE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-033-001/337841
(LADBORI) 		1829014000NRG24260520230066167 26/05/2023 Raju G.Kamdi 1829014WL004500 Raju G.Kamdi 00048 BKID0009626 1584 1584 Processed 01/06/2023 A152230212042 RAJU GANPAT KAMADI BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-033-001/337842
(LADBORI) 		1829014000NRG24260520230066169 26/05/2023 Dipa Giridhar Kamadi 1829014WL004500 Dipa Giridhar Kamadi 00048 BKID0009626 1512 1512 Processed 01/06/2023 A152230212055 Mrs. DIPA GIRIDHAR KAMDI BANK OF MAHARASHTRA(607387)
286 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24260520230066171 26/05/2023 rohit praful chahande 1829014WL004500 rohit praful chahande 00048 BKID0009626 768 768 Processed 01/06/2023 A152230212099 ROHIT PRAFUL CHAHANDE BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-033-001/337910
(LADBORI) 		1829014000NRG24260520230066174 26/05/2023 NUTAN VIJAY MANKAR 1829014WL004500 NUTAN VIJAY MANKAR 00048 BKID0009626 1290 1290 Processed 01/06/2023 A152230212019 NUTAN VIJAY MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SINDEWAHI MH-29-014-033-001/337911
(LADBORI) 		1829014000NRG24260520230066175 26/05/2023 BHARTI HARICHANDRA MESHRAM 1829014WL004500 BHARTI HARICHANDRA MESHRAM 00048 BKID0009626 1190 1190 Processed 01/06/2023 A152230212077 BHARATI HARICHANDRA MESHRAM BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24260520230066179 26/05/2023 NAGDEVAT 1829014WL004500 NAGDEVAT 00048 BKID0009626 624 624 Processed 01/06/2023 A152230212159 NIRASHA KHUSHAL NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24260520230066191 26/05/2023 n.v.nannaware 1829014WL004500 n.v.nannaware 00048 BKID0009626 1190 1190 Processed 01/06/2023 A152230212081 PURNIMA VINOD NANNAWARE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-033-001/337943
(LADBORI) 		1829014000NRG24260520230066193 26/05/2023 sima kishor garmade 1829014WL004500 sima kishor garmade 00048 BKID0009626 1464 1464 Processed 01/06/2023 A152230212089 Mrs. SIMA KISHOR GARMALE BANK OF MAHARASHTRA(607387)
292 SINDEWAHI MH-29-014-033-001/337945
(LADBORI) 		1829014000NRG24260520230066194 26/05/2023 kamenge 1829014WL004500 kamenge 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230212087 JYOSANA RAJENDRA KARMENGE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-033-001/337947
(LADBORI) 		1829014000NRG24260520230066197 26/05/2023 prajakta vinod karmenge 1829014WL004500 prajakta vinod karmenge 00048 BKID0009626 950 950 Processed 01/06/2023 A152230212088 PRAJKTA VINOD KARMENGE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-033-001/337954
(LADBORI) 		1829014000NRG24260520230066202 26/05/2023 vijay yadav kamdi 1829014WL004500 vijay yadav kamdi 00048 BKID0009626 1512 1512 Processed 01/06/2023 A152230212092 VIJAY YADAO KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
295 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24260520230066207 26/05/2023 vikas yadava kamdi 1829014WL004500 vikas yadava kamdi 00048 BKID0009626 1260 1260 Processed 01/06/2023 A152230212083 VIKAS YADAV KAMDI BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-033-001/337974
(LADBORI) 		1829014000NRG24260520230066215 26/05/2023 RAJANI NAGESH GHARAT 1829014WL004500 RAJANI NAGESH GHARAT 00048 BKID0009626 1236 1236 Processed 01/06/2023 A152230212098 RANJANA NAGESH GHARAT BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-033-001/337986
(LADBORI) 		1829014000NRG24260520230066221 26/05/2023 Josana Parmand Chilbule 1829014WL004500 Josana Parmand Chilbule 00048 BKID0009626 1464 1464 Processed 01/06/2023 A152230212090 JOSANA PARMANAND CHILBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 SINDEWAHI MH-29-014-033-001/338005
(LADBORI) 		1829014000NRG24260520230066224 26/05/2023 Pratibha Kishor Dadmal 1829014WL004500 Pratibha Kishor Dadmal 00048 BKID0009626 1572 1572 Processed 01/06/2023 A152230212097 PRATIBHA KISHOR DADMAL BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-041-001/336793
(WANERI) 		1829014000NRG24260520230066277 26/05/2023 SANKAR RAJESHWAR KULSANGE 1829014WL004504 SANKAR RAJESHWAR KULSANGE 00048 BKID0009626 930 930 Processed 01/06/2023 A152230212054 SHANKAR RAJESHWAR KULSANGE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24260520230066280 26/05/2023 Rupali Vishwanath Thakare 1829014WL004504 Rupali Vishwanath Thakare 00048 BKID0009626 1015 1015 Processed 01/06/2023 A152230212142 RUPALI VISHWANATH THAKARE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-041-001/336806
(WANERI) 		1829014000NRG24260520230066279 26/05/2023 Viswanath Shamrav Thakre 1829014WL004504 Viswanath Shamrav Thakre 00048 BKID0009626 1218 1218 Processed 01/06/2023 A152230211977 VISHWANATH SHAMRAV THAKRE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-041-001/336817
(WANERI) 		1829014000NRG24260520230066281 26/05/2023 GAJANAN NANAJI DAKARE 1829014WL004504 GAJANAN NANAJI DAKARE 00048 BKID0009626 386 386 Processed 01/06/2023 A152230212051 GAJANAN NANAJI THAKRE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-041-001/337052
(WANERI) 		1829014000NRG24260520230066285 26/05/2023 MANORTHA CHITAMAN KUMBHARE 1829014WL004504 MANORTHA CHITAMAN KUMBHARE 00048 BKID0009626 930 930 Processed 01/06/2023 A152230212072 MRS MANORATHA CHINTAMAN KUMARE STATE BANK OF INDIA(508548)
304 SINDEWAHI MH-29-014-041-001/337141
(WANERI) 		1829014000NRG24260520230066287 26/05/2023 HARI RAMAJI KULSANGE 1829014WL004504 HARI RAMAJI KULSANGE 00048 BKID0009626 820 820 Processed 01/06/2023 A152230212153 HARI RAMAJI KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 SINDEWAHI MH-29-014-041-001/337369
(WANERI) 		1829014000NRG24260520230066294 26/05/2023 SHAMRAO BALAJI GAURKAR 1829014WL004504 SHAMRAO BALAJI GAURKAR 00048 BKID0009626 1104 1104 Processed 01/06/2023 A152230212052 SHAMRAO BALA GOURKAR BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-041-001/337493
(WANERI) 		1829014000NRG24260520230066298 26/05/2023 ragini giridhar thakare 1829014WL004504 ragini giridhar thakare 00048 BKID0009626 920 920 Processed 01/06/2023 A152230212161 MISS SAMRUDDHI GIRIDHAR THAKARE STATE BANK OF INDIA(508548)
307 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24260520230066299 26/05/2023 Arun shrirang thakare 1829014WL004504 Arun shrirang thakare 00048 BKID0009626 1158 1158 Processed 01/06/2023 A152230211975 ARUN SHRIRANG THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SINDEWAHI MH-29-014-041-001/337729
(WANERI) 		1829014000NRG24260520230066300 26/05/2023 Kunda Arun Thakare 1829014WL004504 Kunda Arun Thakare 00048 BKID0009626 1158 1158 Processed 01/06/2023 A152230212049 MRS KUNDA ARUN THAKARE STATE BANK OF INDIA(508548)
309 SINDEWAHI MH-29-014-041-001/337770
(WANERI) 		1829014000NRG24260520230066302 26/05/2023 Rekha Shalik Nevare 1829014WL004504 Rekha Shalik Nevare 00048 BKID0009626 1130 1130 Processed 01/06/2023 A152230211986 SHALIK RODBA NEWARE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24260520230066305 26/05/2023 Jyoti Shrikant Neware 1829014WL004504 Jyoti Shrikant Neware 00048 BKID0009626 1356 1356 Processed 01/06/2023 A152230211988 JYOTI SHREEKANT NEWARE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-041-001/337799
(WANERI) 		1829014000NRG24260520230066303 26/05/2023 Mira Kundalik Nevare 1829014WL004504 Mira Kundalik Nevare 00048 BKID0009626 904 904 Processed 01/06/2023 A152230211987 Mrs. MIRABAI PUNDALIK NEWARE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-041-001/337862
(WANERI) 		1829014000NRG24260520230066309 26/05/2023 YADAV LAHANU WAGHADE 1829014WL004504 YADAV LAHANU WAGHADE 00048 BKID0009626 1218 1218 Processed 01/06/2023 A152230212079 Mr. YADAV LAHANU WAGHADE BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-041-001/337901
(WANERI) 		1829014000NRG24260520230066310 26/05/2023 Kanta Mahagu Sonvane 1829014WL004504 Kanta Mahagu Sonvane 00048 BKID0009626 816 816 Processed 01/06/2023 A152230212048 MRS KANTA MAHAGU SONWANE STATE BANK OF INDIA(508548)
314 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24260520230066312 26/05/2023 Latabai Shankar Gourkar 1829014WL004504 Latabai Shankar Gourkar 00048 BKID0009626 920 920 Processed 01/06/2023 A152230211979 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-041-001/337942
(WANERI) 		1829014000NRG24260520230066311 26/05/2023 Shankar Gopal Gourkar 1829014WL004504 Shankar Gopal Gourkar 00048 BKID0009626 920 920 Processed 01/06/2023 A152230212053 SHANKAR GOPALA GAURKAR BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-041-001/338064
(WANERI) 		1829014000NRG24260520230066313 26/05/2023 Vasant Jagan Bavane 1829014WL004504 Vasant Jagan Bavane 00048 BKID0009626 1104 1104 Processed 01/06/2023 A152230211976 VASANT JAGAN BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 SINDEWAHI MH-29-014-041-001/338072
(WANERI) 		1829014000NRG24260520230066314 26/05/2023 Kartik D.Shende 1829014WL004504 Kartik D.Shende 00048 BKID0009626 1182 1182 Processed 01/06/2023 A152230211983 KARTIKDAS DADAJI SHENDE BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-041-001/338165
(WANERI) 		1829014000NRG24260520230066320 26/05/2023 SUMITRA DADAJI DUDHAKURE 1829014WL004504 SUMITRA DADAJI DUDHAKURE 00048 BKID0009626 980 980 Processed 01/06/2023 A152230212047 Mr. DUDHAKULE DADAJI BUDHAJI BANK OF MAHARASHTRA(607387)
319 SINDEWAHI MH-29-014-041-001/338282
(WANERI) 		1829014000NRG24260520230066322 26/05/2023 Subhash Lakshman Gabhane 1829014WL004504 Subhash Lakshman Gabhane 00048 BKID0009626 1176 1176 Processed 01/06/2023 A152230211978 SUBHASH LAKSHMAN GABHANE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24260520230066324 26/05/2023 DYNESHWAR HARBAJI NEVARE 1829014WL004504 DYNESHWAR HARBAJI NEVARE 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230212046 DNYANESHWAR HARBA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24260520230066325 26/05/2023 VIMAL DYNESHWAR NEVARE 1829014WL004504 VIMAL DYNESHWAR NEVARE 00048 BKID0009626 1230 1230 Processed 01/06/2023 A152230212152 VIMAL DNYANESHVAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 SINDEWAHI MH-29-014-041-001/338468
(WANERI) 		1829014000NRG24260520230066331 26/05/2023 Chandrbhaga Dhekalu Bavane 1829014WL004504 Chandrbhaga Dhekalu Bavane 00048 BKID0009626 1254 1254 Processed 01/06/2023 A152230212045 Mrs. CHANDRABHAGA DHEKALU BAWANE BANK OF MAHARASHTRA(607387)
323 SINDEWAHI MH-29-014-041-001/338691
(WANERI) 		1829014000NRG24260520230066335 26/05/2023 SANGITA BHAGWAN KUMBHARE 1829014WL004504 SANGITA BHAGWAN KUMBHARE 00048 BKID0009626 1158 1158 Processed 01/06/2023 A152230212154 SANGITA BHAGAWAN KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 SINDEWAHI MH-29-014-041-001/338802
(WANERI) 		1829014000NRG24260520230066338 26/05/2023 SUDHAKAR HARI SAKHARE 1829014WL004504 SUDHAKAR HARI SAKHARE 00048 BKID0009626 1224 1224 Processed 01/06/2023 A152230211994 Mr. SUDHAKAR HARI SARWARE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-041-001/338904
(WANERI) 		1829014000NRG24260520230066343 26/05/2023 REKHA ASHOK GHANDHARE 1829014WL004504 REKHA ASHOK GHANDHARE 00048 BKID0009626 1140 1140 Processed 01/06/2023 A152230211989 REKHA ASHOK GHANDHARE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-041-001/338912
(WANERI) 		1829014000NRG24260520230066344 26/05/2023 Shalu Kundalik Nevare 1829014WL004504 Shalu Kundalik Nevare 00048 BKID0009626 980 980 Processed 01/06/2023 A152230212050 MRS SHALU PUNDLIK NEVARE STATE BANK OF INDIA(508548)
327 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260520230066348 26/05/2023 MOTIRAM SHAMRAO GHANDHARE 1829014WL004504 MOTIRAM SHAMRAO GHANDHARE 00048 BKID0009626 1080 1080 Processed 01/06/2023 A152230212163 MOTIRAM SHAMRAO GHANDHARE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24260520230066351 26/05/2023 Anil Shamrao Ghandhare 1829014WL004504 Anil Shamrao Ghandhare 00048 BKID0009626 1416 1416 Processed 01/06/2023 A152230212162 ANIL SHAMRAO GHANDHARE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-041-001/338977
(WANERI) 		1829014000NRG24260520230066362 26/05/2023 sanjay charandas neware 1829014WL004504 sanjay charandas neware 00048 BKID0009626 1356 1356 Processed 01/06/2023 A152230212164 SANJAY CHARANDAS NEWARE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-041-001/338977
(WANERI) 		1829014000NRG24260520230066363 26/05/2023 usha charandas neware 1829014WL004504 usha charandas neware 00048 BKID0009626 1130 1130 Processed 01/06/2023 A152230212165 Mr. SANYOG SANJAY NEWARE BANK OF MAHARASHTRA(607387)
331 SINDEWAHI MH-29-014-041-001/338982
(WANERI) 		1829014000NRG24260520230066364 26/05/2023 YOGITA YOGARAJ VANKAR 1829014WL004504 YOGITA YOGARAJ VANKAR 00048 BKID0009626 980 980 Processed 01/06/2023 A152230212166 YOGRAJ SUKHDEW BAUNKAR BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-041-001/339010
(WANERI) 		1829014000NRG24260520230066370 26/05/2023 NARAYAN RAGHUNATH KAMADI 1829014WL004504 NARAYAN RAGHUNATH KAMADI 00048 BKID0009626 1416 1416 Processed 01/06/2023 A152230212143 NARAYAN RAGHUNATH KAMADI BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24260520230066373 26/05/2023 SURESH MAHAGU THAKARE 1829014WL004504 SURESH MAHAGU THAKARE 00048 BKID0009626 988 988 Processed 01/06/2023 A152230212082 SURESH MAHAGU THAKRE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-041-001/339018
(WANERI) 		1829014000NRG24260520230066375 26/05/2023 PITAMBAR WASUDEV GHANDHARE 1829014WL004504 PITAMBAR WASUDEV GHANDHARE 00048 BKID0009626 209 209 Processed 01/06/2023 A152230212157 PITAMBAR WASUDEV DHANGHARE BANK OF INDIA(508505)
SubTotal 139744 139744
335 SINDEWAHI MH-29-014-052-003/331808
(PENDHRI) 		1829014000NRG24260520230065919 26/05/2023 NITA VIKAS SONULE 1829014WL004493 NITA VIKAS SONULE 00048 BKID0009629 700 700 Processed 01/06/2023 A152230212169 NITA SHAMRAO LENGURE BANK OF INDIA(508505)
SubTotal 700 700
336 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24260520230064245 26/05/2023 Pandurang l Gedam 1829014WL004404 Pandurang l Gedam 00051 MAHB0000179 984 984 Processed 01/06/2023 A152230211590 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-030-001/122
(KINHI(Sindewahi)) 		1829014000NRG24260520230064246 26/05/2023 Rukhama Gedam 1829014WL004404 Rukhama Gedam 00051 MAHB0000179 984 984 Processed 01/06/2023 A152230211591 Mr. PANDURANG LATARU GEDAM BANK OF MAHARASHTRA(607387)
338 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24260520230064250 26/05/2023 Anita V Marbhate 1829014WL004404 Anita V Marbhate 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230211586 Mrs. ANITA VISHWANATH MARBATE BANK OF MAHARASHTRA(607387)
339 SINDEWAHI MH-29-014-030-001/129
(KINHI(Sindewahi)) 		1829014000NRG24260520230064249 26/05/2023 Vishwanth Marbhate 1829014WL004404 Vishwanth Marbhate 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230211593 Mr. VISHWANATH TUKDU MARBATE BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24260520230064252 26/05/2023 Shalu Meshram 1829014WL004404 Shalu Meshram 00051 MAHB0000179 860 860 Processed 01/06/2023 A152230211717 Mrs. SHALU CHINDUJI MESHRAM BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-030-001/130
(KINHI(Sindewahi)) 		1829014000NRG24260520230064253 26/05/2023 MAHENDRA LANGADU MESHRAM 1829014WL004404 MAHENDRA LANGADU MESHRAM 00051 MAHB0000179 760 760 Processed 01/06/2023 A152230211734 MAHENDRA LANGADU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SINDEWAHI MH-29-014-030-001/132
(KINHI(Sindewahi)) 		1829014000NRG24260520230064254 26/05/2023 PARSHURAM ABAJI BHENDALE 1829014WL004404 PARSHURAM ABAJI BHENDALE 00051 MAHB0000179 786 786 Processed 01/06/2023 A152230211720 Mr. PARSHURAM ABAJI BHENDALE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24260520230064256 26/05/2023 Nirmala Mandade 1829014WL004404 Nirmala Mandade 00051 MAHB0000179 984 984 Processed 01/06/2023 A152230211752 Mrs. NIRMALA RAMBHAU MANDADE BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24260520230064260 26/05/2023 TUKARAM BHIKA MARBHATE 1829014WL004404 TUKARAM BHIKA MARBHATE 00051 MAHB0000179 1068 1068 Processed 01/06/2023 A152230211748 Mr. TUKARAM BHIDA MARBHAVE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-030-001/140
(KINHI(Sindewahi)) 		1829014000NRG24260520230064263 26/05/2023 DHANRAJ LAXMAN BHENDARE 1829014WL004404 DHANRAJ LAXMAN BHENDARE 00051 MAHB0000179 822 822 Processed 01/06/2023 A152230211722 Mr. DHANRAJ LAXMAN BHENDALE BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24260520230064266 26/05/2023 Pallavi Karpate 1829014WL004404 Pallavi Karpate 00051 MAHB0000179 875 875 Processed 01/06/2023 A152230211726 Mr. PALLAVI SUNIL KARPATE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-030-001/141
(KINHI(Sindewahi)) 		1829014000NRG24260520230064265 26/05/2023 SUNIL NANAJI KARPATE 1829014WL004404 SUNIL NANAJI KARPATE 00051 MAHB0000179 875 875 Processed 01/06/2023 A152230211725 Mr. SUNIL NANAJI KARPATE BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24260520230064267 26/05/2023 Parshuram D Yerme 1829014WL004404 Parshuram D Yerme 00051 MAHB0000179 402 402 Processed 01/06/2023 A152230211731 Mr. PARASRAM DHONU YERME BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24260520230064272 26/05/2023 Alka Sudhakar Bhendale 1829014WL004404 Alka Sudhakar Bhendale 00051 MAHB0000179 966 966 Rejected 01/06/2023 A152230211825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 SINDEWAHI MH-29-014-030-001/158
(KINHI(Sindewahi)) 		1829014000NRG24260520230064273 26/05/2023 DNYANESHWAR SUDHAKAR BHEDALE 1829014WL004404 DNYANESHWAR SUDHAKAR BHEDALE 00051 MAHB0000179 483 483 Processed 01/06/2023 A152230211754 Mr. JANESHWAR SUDHAKAR BHENDALE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-030-001/162
(KINHI(Sindewahi)) 		1829014000NRG24260520230064275 26/05/2023 RAMCHANDRA SADASHIV GURNULE 1829014WL004404 RAMCHANDRA SADASHIV GURNULE 00051 MAHB0000179 900 900 Processed 01/06/2023 A152230211732 Mr. RAMCHANDRA SADASHIO GURNULE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24260520230064278 26/05/2023 SAINATH SURESH POWANKAR 1829014WL004404 SAINATH SURESH POWANKAR 00051 MAHB0000179 996 996 Processed 01/06/2023 A152230211729 Master SAINATH SURESH POHANKAR BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-030-001/174
(KINHI(Sindewahi)) 		1829014000NRG24260520230064281 26/05/2023 Punaji Bhendale 1829014WL004404 Punaji Bhendale 00051 MAHB0000179 930 930 Processed 01/06/2023 A152230211703 Mr. PUNAJI GOVINDA BHENDALE BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24260520230064283 26/05/2023 Archana K Bhendale 1829014WL004404 Archana K Bhendale 00051 MAHB0000179 684 684 Processed 01/06/2023 A152230211805 Mr. KANOBA PATWALU BHENDARE BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-030-001/176
(KINHI(Sindewahi)) 		1829014000NRG24260520230064284 26/05/2023 SHIWANI KANOBA BHENDALE 1829014WL004404 SHIWANI KANOBA BHENDALE 00051 MAHB0000179 1122 1122 Processed 01/06/2023 A152230211700 Mrs. SHIVANI KANHOBA BHEDARE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-030-001/178
(KINHI(Sindewahi)) 		1829014000NRG24260520230064286 26/05/2023 KHUSHAL NANAJI LONBALE 1829014WL004404 KHUSHAL NANAJI LONBALE 00051 MAHB0000179 905 905 Processed 01/06/2023 A152230211728 Mr. KHUSHAL NANAJI LONBALE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-030-001/179
(KINHI(Sindewahi)) 		1829014000NRG24260520230064288 26/05/2023 Ashok Bhendale 1829014WL004404 Ashok Bhendale 00051 MAHB0000179 548 548 Processed 01/06/2023 A152230211750 Mr. ASHOK SHRAWAN BHENDALE BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-030-001/180
(KINHI(Sindewahi)) 		1829014000NRG24260520230064293 26/05/2023 Soni Dipak Bhendale 1829014WL004404 Soni Dipak Bhendale 00051 MAHB0000179 930 930 Processed 01/06/2023 A152230211778 SONI MAHADEO WADHAI BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24260520230064301 26/05/2023 SONUTAI SUNIL BHENDALE 1829014WL004404 SONUTAI SUNIL BHENDALE 00051 MAHB0000179 1056 1056 Processed 01/06/2023 A152230211753 Mrs. SONUTAI SUNIL BHENDALE BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-030-001/191
(KINHI(Sindewahi)) 		1829014000NRG24260520230064300 26/05/2023 SUNIL SOMAJI BHENDALE 1829014WL004404 SUNIL SOMAJI BHENDALE 00051 MAHB0000179 880 880 Processed 01/06/2023 A152230211773 Mr. Sunil Somaji Bhendale BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-030-001/2
(KINHI(Sindewahi)) 		1829014000NRG24260520230064303 26/05/2023 Shamlata raju Pohankar 1829014WL004404 Shamlata raju Pohankar 00051 MAHB0000179 846 846 Rejected 01/06/2023 A152230211714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 SINDEWAHI MH-29-014-030-001/200
(KINHI(Sindewahi)) 		1829014000NRG24260520230064304 26/05/2023 Waeshali 1829014WL004404 Waeshali 00051 MAHB0000179 846 846 Processed 01/06/2023 A152230211721 Mr. NARENDRA BALAJI BHENDALE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-030-001/203
(KINHI(Sindewahi)) 		1829014000NRG24260520230064305 26/05/2023 Kiran Bhendale 1829014WL004404 Kiran Bhendale 00051 MAHB0000179 822 822 Processed 01/06/2023 A152230211801 Mrs. KIRAN BANDU BHENDALE BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-030-001/210
(KINHI(Sindewahi)) 		1829014000NRG24260520230064307 26/05/2023 BHIMARAO AABAJI BHENDALE 1829014WL004404 BHIMARAO AABAJI BHENDALE 00051 MAHB0000179 775 775 Processed 01/06/2023 A152230211719 BHIMRAV ABAJI BHENDARE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-030-001/219
(KINHI(Sindewahi)) 		1829014000NRG24260520230064313 26/05/2023 lata suresh Bhendale 1829014WL004404 lata suresh Bhendale 00051 MAHB0000179 786 786 Rejected 01/06/2023 A152230211716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 SINDEWAHI MH-29-014-030-001/221
(KINHI(Sindewahi)) 		1829014000NRG24260520230064314 26/05/2023 RAKSHAN Chindhu Gedam 1829014WL004404 RAKSHAN Chindhu Gedam 00051 MAHB0000179 1092 1092 Processed 01/06/2023 A152230211718 Mr. RAKSHAN CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24260520230064317 26/05/2023 komal s choudhari 1829014WL004404 komal s choudhari 00051 MAHB0000179 785 785 Rejected 01/06/2023 A152230211741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 SINDEWAHI MH-29-014-030-001/233
(KINHI(Sindewahi)) 		1829014000NRG24260520230064316 26/05/2023 Suresh Dewarav Choudhari 1829014WL004404 Suresh Dewarav Choudhari 00051 MAHB0000179 785 785 Processed 01/06/2023 A152230211802 Mr. SURESH DEORAO CHOUDHARY BANK OF MAHARASHTRA(607387)
369 SINDEWAHI MH-29-014-030-001/242
(KINHI(Sindewahi)) 		1829014000NRG24260520230064319 26/05/2023 Darshana Aade 1829014WL004404 Darshana Aade 00051 MAHB0000179 715 715 Rejected 01/06/2023 A152230211723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SINDEWAHI MH-29-014-030-001/246
(KINHI(Sindewahi)) 		1829014000NRG24260520230064320 26/05/2023 Devidas Marbhate 1829014WL004404 Devidas Marbhate 00051 MAHB0000179 1068 1068 Processed 01/06/2023 A152230211724 Mr. DEVIDAS TUKARAM MARBHATE BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-030-001/247
(KINHI(Sindewahi)) 		1829014000NRG24260520230064323 26/05/2023 Shima Sanjay Gedam 1829014WL004404 Shima Sanjay Gedam 00051 MAHB0000179 972 972 Processed 01/06/2023 A152230211715 Mr. SANJAY CHINTU GEDAM BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24260520230064324 26/05/2023 RAMESH RAHESHWAR SHENDE 1829014WL004404 RAMESH RAHESHWAR SHENDE 00051 MAHB0000179 1086 1086 Processed 01/06/2023 A152230211737 Mr. RAMESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-030-001/261
(KINHI(Sindewahi)) 		1829014000NRG24260520230064333 26/05/2023 SHALU RAVINDRA GURNULE 1829014WL004404 SHALU RAVINDRA GURNULE 00051 MAHB0000179 738 738 Processed 01/06/2023 A152230211738 Mrs. SHALU RAVINDRA GURNULE BANK OF MAHARASHTRA(607387)
374 SINDEWAHI MH-29-014-030-001/267
(KINHI(Sindewahi)) 		1829014000NRG24260520230064334 26/05/2023 DEWATA MANOJ POWANKAR 1829014WL004404 DEWATA MANOJ POWANKAR 00051 MAHB0000179 846 846 Processed 01/06/2023 A152230211761 Mrs. DEVATA MANOJ POVANKAR BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-030-001/277
(KINHI(Sindewahi)) 		1829014000NRG24260520230064336 26/05/2023 REKHA SHANKAR GURNULE 1829014WL004404 REKHA SHANKAR GURNULE 00051 MAHB0000179 670 670 Processed 01/06/2023 A152230211796 Mrs. REKHA SHANKAR GURNULE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-030-001/280
(KINHI(Sindewahi)) 		1829014000NRG24260520230064339 26/05/2023 MANGALA VITHOBA ALE 1829014WL004404 MANGALA VITHOBA ALE 00051 MAHB0000179 615 615 Processed 01/06/2023 A152230211806 Mrs. MANGALA VINOBA AADE BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-030-001/290
(KINHI(Sindewahi)) 		1829014000NRG24260520230064341 26/05/2023 Pramod Someshwar Bhendale 1829014WL004404 Pramod Someshwar Bhendale 00051 MAHB0000179 1122 1122 Processed 01/06/2023 A152230211730 Mr. PRAMOD SOMESHWAR BHENDALE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-030-001/292
(KINHI(Sindewahi)) 		1829014000NRG24260520230064343 26/05/2023 Jaydas Manohar Lonbale 1829014WL004404 Jaydas Manohar Lonbale 00051 MAHB0000179 513 513 Processed 01/06/2023 A152230211727 Mr. JAYDAS MANOHAR LONBALE BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-030-001/301
(KINHI(Sindewahi)) 		1829014000NRG24260520230064346 26/05/2023 Panchafula Jivandas Mahadore 1829014WL004404 Panchafula Jivandas Mahadore 00051 MAHB0000179 900 900 Processed 01/06/2023 A152230211733 Mrs. PANCHAFULA JIVANDAS MAHADORE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-030-001/302
(KINHI(Sindewahi)) 		1829014000NRG24260520230064347 26/05/2023 Vina Baburao Tikale 1829014WL004404 Vina Baburao Tikale 00051 MAHB0000179 786 786 Processed 01/06/2023 A152230211740 Mrs. VINA RAVINDRA TIKALE BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-030-001/33
(KINHI(Sindewahi)) 		1829014000NRG24260520230064348 26/05/2023 SHOBHA NILKANTH KODAPE 1829014WL004404 SHOBHA NILKANTH KODAPE 00051 MAHB0000179 846 846 Processed 01/06/2023 A152230211799 Mrs. SHOBHA NILKANTH KODAPE BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24260520230064350 26/05/2023 KOMAL NAVNATH GURNULE 1829014WL004404 KOMAL NAVNATH GURNULE 00051 MAHB0000179 1002 1002 Processed 01/06/2023 A152230211798 Mrs. KOMAL NAVNATH GURNULE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-030-001/347899
(KINHI(Sindewahi)) 		1829014000NRG24260520230064349 26/05/2023 Navanath Kavaduji Gurunule 1829014WL004404 Navanath Kavaduji Gurunule 00051 MAHB0000179 835 835 Processed 01/06/2023 A152230211774 NAVNATH KAWADUJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SINDEWAHI MH-29-014-030-001/38
(KINHI(Sindewahi)) 		1829014000NRG24260520230064352 26/05/2023 Waman Tikle 1829014WL004404 Waman Tikle 00051 MAHB0000179 815 815 Processed 01/06/2023 A152230211710 Mr. WAMAN SHIVRAM TIKLE BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24260520230064360 26/05/2023 Mamata Vinayak Marbhate 1829014WL004404 Mamata Vinayak Marbhate 00051 MAHB0000179 752 752 Processed 01/06/2023 A152230211788 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
386 SINDEWAHI MH-29-014-030-001/56
(KINHI(Sindewahi)) 		1829014000NRG24260520230064359 26/05/2023 Vinayak Kachru Marbhate 1829014WL004404 Vinayak Kachru Marbhate 00051 MAHB0000179 752 752 Processed 01/06/2023 A152230211787 Mr. VINAYAK KACHARU MARBATE BANK OF MAHARASHTRA(607387)
387 SINDEWAHI MH-29-014-030-001/58
(KINHI(Sindewahi)) 		1829014000NRG24260520230064362 26/05/2023 Premila Nagapure 1829014WL004404 Premila Nagapure 00051 MAHB0000179 972 972 Processed 01/06/2023 A152230211786 Mrs. PREMILA MUKHARU NAGPURE BANK OF MAHARASHTRA(607387)
388 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24260520230064364 26/05/2023 Asha A Vethe 1829014WL004404 Asha A Vethe 00051 MAHB0000179 846 846 Processed 01/06/2023 A152230211747 Mrs. ASHA ASHOK WETHE BANK OF MAHARASHTRA(607387)
389 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24260520230064366 26/05/2023 Dasarth Bapuji Gedam 1829014WL004404 Dasarth Bapuji Gedam 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230211584 DASHARATH BAPUJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 SINDEWAHI MH-29-014-030-001/60
(KINHI(Sindewahi)) 		1829014000NRG24260520230064367 26/05/2023 Kalpana Gedam 1829014WL004404 Kalpana Gedam 00051 MAHB0000179 1020 1020 Processed 01/06/2023 A152230211826 Mr. DASHRATH BAPUJI GEDAM BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24260520230064371 26/05/2023 Anusaya 1829014WL004404 Anusaya 00051 MAHB0000179 1092 1092 Processed 01/06/2023 A152230211751 Mrs. ANUSAYA CHINDHU GEDAM BANK OF MAHARASHTRA(607387)
392 SINDEWAHI MH-29-014-030-001/61
(KINHI(Sindewahi)) 		1829014000NRG24260520230064370 26/05/2023 Chindu Gedam 1829014WL004404 Chindu Gedam 00051 MAHB0000179 1092 1092 Processed 01/06/2023 A152230211824 Mr. CHINDU BUDHA GEDAM BANK OF MAHARASHTRA(607387)
393 SINDEWAHI MH-29-014-030-001/67
(KINHI(Sindewahi)) 		1829014000NRG24260520230064377 26/05/2023 Vanita Suresh Pendam 1829014WL004404 Vanita Suresh Pendam 00051 MAHB0000179 996 996 Processed 01/06/2023 A152230211779 VANITA SURESH PENDAM UNION BANK OF INDIA(508500)
394 SINDEWAHI MH-29-014-030-001/74
(KINHI(Sindewahi)) 		1829014000NRG24260520230064381 26/05/2023 SAVITA SUNIL PENDAM 1829014WL004404 SAVITA SUNIL PENDAM 00051 MAHB0000179 572 572 Processed 01/06/2023 A152230211797 Mrs. SAVITA SUNIL PENDAM BANK OF MAHARASHTRA(607387)
395 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24260520230064383 26/05/2023 Canda D Bhendale 1829014WL004404 Canda D Bhendale 00051 MAHB0000179 846 846 Processed 01/06/2023 A152230211746 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
396 SINDEWAHI MH-29-014-030-001/8
(KINHI(Sindewahi)) 		1829014000NRG24260520230064386 26/05/2023 SARITA SANDIP GEDAM 1829014WL004404 SARITA SANDIP GEDAM 00051 MAHB0000179 972 972 Processed 01/06/2023 A152230211745 Mrs. SARITA SANDIP GEDAM BANK OF MAHARASHTRA(607387)
397 SINDEWAHI MH-29-014-030-001/80
(KINHI(Sindewahi)) 		1829014000NRG24260520230064387 26/05/2023 Manjusha 1829014WL004404 Manjusha 00051 MAHB0000179 804 804 Processed 01/06/2023 A152230211742 MANJUSHA GANESH NIKODE INDIA POST PAYMENTS BANK LIMITED(508528)
398 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24260520230064388 26/05/2023 SURESH RAJESHWAR SHENDE 1829014WL004404 SURESH RAJESHWAR SHENDE 00051 MAHB0000179 984 984 Processed 01/06/2023 A152230211713 Mr. SURESH RAJESHWAR SHENDE BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-030-001/84
(KINHI(Sindewahi)) 		1829014000NRG24260520230064390 26/05/2023 Swapnil Suresh Shende 1829014WL004404 Swapnil Suresh Shende 00051 MAHB0000179 1632 1632 Processed 01/06/2023 A152230211803 SWAPNIL SURESH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SINDEWAHI MH-29-014-030-001/86
(KINHI(Sindewahi)) 		1829014000NRG24260520230064391 26/05/2023 Suvarna S Bhendale 1829014WL004404 Suvarna S Bhendale 00051 MAHB0000179 680 680 Rejected 01/06/2023 A152230211743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24260520230064394 26/05/2023 DIPAK YASHWANT BHENDALE 1829014WL004404 DIPAK YASHWANT BHENDALE 00051 MAHB0000179 568 568 Processed 01/06/2023 A152230211712 Mr. DEEPAK YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
402 SINDEWAHI MH-29-014-030-001/9
(KINHI(Sindewahi)) 		1829014000NRG24260520230064393 26/05/2023 sunanda 1829014WL004404 sunanda 00051 MAHB0000179 710 710 Processed 01/06/2023 A152230211804 Mrs. SUNANDA YASHWANT BHENDARE BANK OF MAHARASHTRA(607387)
403 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24260520230064396 26/05/2023 Balkrushna 1829014WL004404 Balkrushna 00051 MAHB0000179 786 786 Processed 01/06/2023 A152230211704 Mr. BALKRISHNA MADHAV MANDALE BANK OF MAHARASHTRA(607387)
404 SINDEWAHI MH-29-014-030-001/92
(KINHI(Sindewahi)) 		1829014000NRG24260520230064395 26/05/2023 Shamlata Mandade 1829014WL004404 Shamlata Mandade 00051 MAHB0000179 786 786 Processed 01/06/2023 A152230211744 Mrs. SHAMLATA BALKRUSHNA MANDALE BANK OF MAHARASHTRA(607387)
405 SINDEWAHI MH-29-014-030-001/96
(KINHI(Sindewahi)) 		1829014000NRG24260520230064398 26/05/2023 Nakatu Devaji Bhendare 1829014WL004404 Nakatu Devaji Bhendare 00051 MAHB0000179 816 816 Processed 01/06/2023 A152230211592 Mr. NAKTO DEWAJI BHENDARE BANK OF MAHARASHTRA(607387)
406 SINDEWAHI MH-29-014-030-001/97
(KINHI(Sindewahi)) 		1829014000NRG24260520230064399 26/05/2023 RAJKUMAR UDHAV SIDAM 1829014WL004404 RAJKUMAR UDHAV SIDAM 00051 MAHB0000179 875 875 Processed 01/06/2023 A152230211780 RAJKUMAR UDHAV SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24260520230064401 26/05/2023 Anil Pendam 1829014WL004404 Anil Pendam 00051 MAHB0000179 790 790 Processed 01/06/2023 A152230211785 Mr. ANIL BHAUJI PENDAM BANK OF MAHARASHTRA(607387)
408 SINDEWAHI MH-29-014-030-001/98
(KINHI(Sindewahi)) 		1829014000NRG24260520230064402 26/05/2023 Anita Pendam 1829014WL004404 Anita Pendam 00051 MAHB0000179 790 790 Processed 01/06/2023 A152230211749 Mrs. ANITA ANIL PENDAM BANK OF MAHARASHTRA(607387)
409 SINDEWAHI MH-29-014-033-001/335731
(LADBORI) 		1829014000NRG24260520230065997 26/05/2023 devkanya d chahande 1829014WL004500 devkanya d chahande 00051 MAHB0000179 1200 1200 Processed 01/06/2023 A152230211794 DEVKANYA DILIP CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SINDEWAHI MH-29-014-033-001/335764
(LADBORI) 		1829014000NRG24260520230066006 26/05/2023 Manisha Rajabhau Nagdevate 1829014WL004500 Manisha Rajabhau Nagdevate 00051 MAHB0000179 925 925 Processed 01/06/2023 A152230211783 Mr. RAJABHAU DEVIDAS NAGDEVTE INDIAN BANK(607105)
411 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24260520230066036 26/05/2023 LOKMITRA D. Nagdewate 1829014WL004500 LOKMITRA D. Nagdewate 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211587 Mr. LOKMITRA DASRU NAGDEOTE BANK OF MAHARASHTRA(607387)
412 SINDEWAHI MH-29-014-033-001/336211
(LADBORI) 		1829014000NRG24260520230066037 26/05/2023 WANDANA 1829014WL004500 WANDANA 00051 MAHB0000179 524 524 Processed 01/06/2023 A152230211588 VANDANA LOKMITRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24260520230066044 26/05/2023 Prachi Rajkumar Chahande 1829014WL004500 Prachi Rajkumar Chahande 00051 MAHB0000179 1000 1000 Processed 01/06/2023 A152230211699 Miss. PRACHI RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
414 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24260520230066042 26/05/2023 Pritam Rajkumar Chahande 1829014WL004500 Pritam Rajkumar Chahande 00051 MAHB0000179 800 800 Processed 01/06/2023 A152230211702 Mr. PRITAM RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
415 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24260520230066043 26/05/2023 rana rajkumar chahande 1829014WL004500 rana rajkumar chahande 00051 MAHB0000179 1200 1200 Processed 01/06/2023 A152230211697 Miss. RINA RAJKUMAR CHAHANDE BANK OF MAHARASHTRA(607387)
416 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24260520230066041 26/05/2023 VIJU RAJKUMAR CHAHANDE 1829014WL004500 VIJU RAJKUMAR CHAHANDE 00051 MAHB0000179 1000 1000 Processed 01/06/2023 A152230211757 MR RAJKUMAR KACHRU CHAHANDE STATE BANK OF INDIA(508548)
417 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24260520230066056 26/05/2023 ramesh 1829014WL004500 ramesh 00051 MAHB0000179 1176 1176 Processed 01/06/2023 A152230211581 Mr. RAMESH KONDU NANNAWARE BANK OF MAHARASHTRA(607387)
418 SINDEWAHI MH-29-014-033-001/336338
(LADBORI) 		1829014000NRG24260520230066058 26/05/2023 premila 1829014WL004500 premila 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230211585 PREMILA SUKHDEV NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 SINDEWAHI MH-29-014-033-001/336343
(LADBORI) 		1829014000NRG24260520230066060 26/05/2023 Santosh Nannaware 1829014WL004500 Santosh Nannaware 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230211696 SANTOSH KESHAO NANNAWARE & CHAYA S.NANN VIDHARBHA KOKAN GRAMIN BANK(508516)
420 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24260520230066065 26/05/2023 Diwakar Balaji Nannaware 1829014WL004500 Diwakar Balaji Nannaware 00051 MAHB0000179 1260 1260 Processed 01/06/2023 A152230211692 Mr. DIVAKAR BALAJI NANNVARE BANK OF MAHARASHTRA(607387)
421 SINDEWAHI MH-29-014-033-001/336383
(LADBORI) 		1829014000NRG24260520230066066 26/05/2023 VANITA DIVAKAR NANNAWARE 1829014WL004500 VANITA DIVAKAR NANNAWARE 00051 MAHB0000179 1260 1260 Processed 01/06/2023 A152230211762 Mrs. VANITA DIVAKAR NANNAWARE BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-033-001/336407
(LADBORI) 		1829014000NRG24260520230066068 26/05/2023 Diwakar Karmenge 1829014WL004500 Diwakar Karmenge 00051 MAHB0000179 1176 1176 Processed 01/06/2023 A152230211693 DIWAKAR RAMJI KARMENGE INDIA POST PAYMENTS BANK LIMITED(508528)
423 SINDEWAHI MH-29-014-033-001/336456
(LADBORI) 		1829014000NRG24260520230066072 26/05/2023 Rajkamal G. Gedam 1829014WL004500 Rajkamal G. Gedam 00051 MAHB0000179 1000 1000 Processed 01/06/2023 A152230211828 Mr. RAJKAMAL GOVINDA GEDAM BANK OF MAHARASHTRA(607387)
424 SINDEWAHI MH-29-014-033-001/336543
(LADBORI) 		1829014000NRG24260520230066078 26/05/2023 nilkanth j nannaware 1829014WL004500 nilkanth j nannaware 00051 MAHB0000179 1176 1176 Processed 01/06/2023 A152230211595 NILKANTH JAGANNATH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 SINDEWAHI MH-29-014-033-001/336563
(LADBORI) 		1829014000NRG24260520230066082 26/05/2023 Shamrao M Chauke 1829014WL004500 Shamrao M Chauke 00051 MAHB0000179 950 950 Processed 01/06/2023 A152230211589 Mr. SHAMRAO MANGRU CHAUKE BANK OF MAHARASHTRA(607387)
426 SINDEWAHI MH-29-014-033-001/336591
(LADBORI) 		1829014000NRG24260520230066085 26/05/2023 sadhana dinesh nagarale 1829014WL004500 sadhana dinesh nagarale 00051 MAHB0000179 1122 1122 Processed 01/06/2023 A152230211775 Mrs. SADHANA DINESH NAGARALE BANK OF MAHARASHTRA(607387)
427 SINDEWAHI MH-29-014-033-001/336616
(LADBORI) 		1829014000NRG24260520230066086 26/05/2023 nalini ravi nagdeote 1829014WL004500 nalini ravi nagdeote 00051 MAHB0000179 925 925 Processed 01/06/2023 A152230211827 Miss. NALINI RAVI NAGDEVTE BANK OF MAHARASHTRA(607387)
428 SINDEWAHI MH-29-014-033-001/336707
(LADBORI) 		1829014000NRG24260520230066089 26/05/2023 Shila Ambadas Nagdevate 1829014WL004500 Shila Ambadas Nagdevate 00051 MAHB0000179 925 925 Processed 01/06/2023 A152230211833 SHILABAI AMBADASH NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 SINDEWAHI MH-29-014-033-001/336719
(LADBORI) 		1829014000NRG24260520230066090 26/05/2023 LAKU G. Sonwane 1829014WL004500 LAKU G. Sonwane 00051 MAHB0000179 1176 1176 Processed 01/06/2023 A152230211691 Mr. LAHU GOMA SONWANE BANK OF MAHARASHTRA(607387)
430 SINDEWAHI MH-29-014-033-001/336730
(LADBORI) 		1829014000NRG24260520230066092 26/05/2023 Ashvina Dagoji Sonvane 1829014WL004500 Ashvina Dagoji Sonvane 00051 MAHB0000179 980 980 Processed 01/06/2023 A152230211687 MISS ASHWINI DAGOJI SONWANE STATE BANK OF INDIA(508548)
431 SINDEWAHI MH-29-014-033-001/336783
(LADBORI) 		1829014000NRG24260520230066098 26/05/2023 PREMILA PRABHAKAR KARMENGE 1829014WL004500 PREMILA PRABHAKAR KARMENGE 00051 MAHB0000179 1428 1428 Processed 01/06/2023 A152230211580 Miss. PREMILA PRABHAKAR MAGRE BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-033-001/336814
(LADBORI) 		1829014000NRG24260520230066101 26/05/2023 Priti TanbaChauke 1829014WL004500 Priti TanbaChauke 00051 MAHB0000179 1236 1236 Processed 01/06/2023 A152230211705 Miss. PRITI TANABA CHOUKE BANK OF MAHARASHTRA(607387)
433 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24260520230066106 26/05/2023 Mangala Arvind Karmenge 1829014WL004500 Mangala Arvind Karmenge 00051 MAHB0000179 1404 1404 Processed 01/06/2023 A152230211758 Mrs. MANGALA ARVIND KARMENGE BANK OF MAHARASHTRA(607387)
434 SINDEWAHI MH-29-014-033-001/336954
(LADBORI) 		1829014000NRG24260520230066112 26/05/2023 GAJANANA 1829014WL004500 GAJANANA 00051 MAHB0000179 950 950 Processed 01/06/2023 A152230211582 Mr. GAJANAN KEWALRAM KARMENGE BANK OF MAHARASHTRA(607387)
435 SINDEWAHI MH-29-014-033-001/336954
(LADBORI) 		1829014000NRG24260520230066113 26/05/2023 MANGALA GAJANAN KARMENGE 1829014WL004500 MANGALA GAJANAN KARMENGE 00051 MAHB0000179 950 950 Processed 01/06/2023 A152230211583 MANGLA GAJANAN KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 SINDEWAHI MH-29-014-033-001/337020
(LADBORI) 		1829014000NRG24260520230066114 26/05/2023 Dilip Karmenge 1829014WL004500 Dilip Karmenge 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211596 Mr. DILIP MOTIRAM KARMENGE BANK OF MAHARASHTRA(607387)
437 SINDEWAHI MH-29-014-033-001/337020
(LADBORI) 		1829014000NRG24260520230066115 26/05/2023 Kavita Dilip Karmenge 1829014WL004500 Kavita Dilip Karmenge 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211597 KAVITA DILIP KARAMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 SINDEWAHI MH-29-014-033-001/337184
(LADBORI) 		1829014000NRG24260520230066127 26/05/2023 Nalini Prakash Jumanake 1829014WL004500 Nalini Prakash Jumanake 00051 MAHB0000179 1464 1464 Processed 01/06/2023 A152230211769 NALINI KISHOR KOKODE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
439 SINDEWAHI MH-29-014-033-001/337202
(LADBORI) 		1829014000NRG24260520230066130 26/05/2023 ASHA SHEKHAR MAGDEOIE 1829014WL004500 ASHA SHEKHAR MAGDEOIE 00051 MAHB0000179 1482 1482 Processed 01/06/2023 A152230211793 Mrs. ASHA SHEKHAR NAGDEOTE BANK OF MAHARASHTRA(607387)
440 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24260520230066133 26/05/2023 Suresh Nannaware 1829014WL004500 Suresh Nannaware 00051 MAHB0000179 1548 1548 Processed 01/06/2023 A152230211831 Mr. SURESH AMBADAS NANNAWARE BANK OF MAHARASHTRA(607387)
441 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24260520230066137 26/05/2023 aniket diwakar gedam 1829014WL004500 aniket diwakar gedam 00051 MAHB0000179 1190 1190 Processed 01/06/2023 A152230211706 ANIKET DIWAKAR GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24260520230066146 26/05/2023 Ganpat Wanskar 1829014WL004500 Ganpat Wanskar 00051 MAHB0000179 1236 1236 Processed 01/06/2023 A152230211830 Mr. GANPAT MAHADEO WANASKAR BANK OF MAHARASHTRA(607387)
443 SINDEWAHI MH-29-014-033-001/337544
(LADBORI) 		1829014000NRG24260520230066147 26/05/2023 Vanita 1829014WL004500 Vanita 00051 MAHB0000179 1236 1236 Processed 01/06/2023 A152230211829 WANITA GANPAT WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
444 SINDEWAHI MH-29-014-033-001/337611
(LADBORI) 		1829014000NRG24260520230066151 26/05/2023 Vanita 1829014WL004500 Vanita 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211832 Mrs. VANITA VISHWANATH KARMENGE BANK OF MAHARASHTRA(607387)
445 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24260520230066152 26/05/2023 Bhojraj karmenge 1829014WL004500 Bhojraj karmenge 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211594 Mr. PRAJWAL BHOJRAJ KARMENGE BANK OF MAHARASHTRA(607387)
446 SINDEWAHI MH-29-014-033-001/337904
(LADBORI) 		1829014000NRG24260520230066172 26/05/2023 VIKAS DHADAKU CHANDEKAR 1829014WL004500 VIKAS DHADAKU CHANDEKAR 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211695 Mr. VIKAS DHADAKU CHANDEKAR BANK OF MAHARASHTRA(607387)
447 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24260520230066177 26/05/2023 PRINCE AVINASH NAGDEWATE 1829014WL004500 PRINCE AVINASH NAGDEWATE 00051 MAHB0000179 1310 1310 Processed 01/06/2023 A152230211701 Mr. PRINCE AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
448 SINDEWAHI MH-29-014-033-001/337912
(LADBORI) 		1829014000NRG24260520230066176 26/05/2023 SHOBHA AVINASH NAGADEVATE 1829014WL004500 SHOBHA AVINASH NAGADEVATE 00051 MAHB0000179 1572 1572 Processed 01/06/2023 A152230211795 Mrs. SHOBHA AVINASH NAGDEOTE BANK OF MAHARASHTRA(607387)
449 SINDEWAHI MH-29-014-033-001/337918
(LADBORI) 		1829014000NRG24260520230066180 26/05/2023 sand 1829014WL004500 sand 00051 MAHB0000179 1110 1110 Processed 01/06/2023 A152230211688 Mr. HEMRAJ MUKUNDA SHENDE BANK OF MAHARASHTRA(607387)
450 SINDEWAHI MH-29-014-033-001/337939
(LADBORI) 		1829014000NRG24260520230066186 26/05/2023 SANTOSH TUKARAM MALKE 1829014WL004500 SANTOSH TUKARAM MALKE 00051 MAHB0000179 748 748 Rejected 01/06/2023 A152230211764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24260520230066189 26/05/2023 Manisha Shrikrushna Kambli 1829014WL004500 Manisha Shrikrushna Kambli 00051 MAHB0000179 1320 1320 Processed 01/06/2023 A152230211766 Mr. SHRIKRUSHNA PUNDALIK KAMDI BANK OF MAHARASHTRA(607387)
452 SINDEWAHI MH-29-014-033-001/337940
(LADBORI) 		1829014000NRG24260520230066188 26/05/2023 SHRIKRUSHNA PUNDALIK KAMDI 1829014WL004500 SHRIKRUSHNA PUNDALIK KAMDI 00051 MAHB0000179 1320 1320 Processed 01/06/2023 A152230211598 Mr. SHRIKRUSHNA PUNDALIK KAMDI BANK OF MAHARASHTRA(607387)
453 SINDEWAHI MH-29-014-033-001/337948
(LADBORI) 		1829014000NRG24260520230066199 26/05/2023 RASIKA PARMANAND MUNDARE 1829014WL004500 RASIKA PARMANAND MUNDARE 00051 MAHB0000179 1512 1512 Processed 01/06/2023 A152230211760 Mrs. RASIKA PARMANAND MUNDARE BANK OF MAHARASHTRA(607387)
454 SINDEWAHI MH-29-014-033-001/337955
(LADBORI) 		1829014000NRG24260520230066204 26/05/2023 LIKESH LOKMITRA NAGDEVTEL 1829014WL004500 LIKESH LOKMITRA NAGDEVTEL 00051 MAHB0000179 524 524 Processed 01/06/2023 A152230211686 Mr. LIKESH LOKMITRA NAGDEVTE BANK OF MAHARASHTRA(607387)
455 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24260520230066205 26/05/2023 madhukar shankar chauke 1829014WL004500 madhukar shankar chauke 00051 MAHB0000179 1278 1278 Processed 01/06/2023 A152230211770 Mr. Madhukar Shankar Chauke BANK OF MAHARASHTRA(607387)
456 SINDEWAHI MH-29-014-033-001/337956
(LADBORI) 		1829014000NRG24260520230066206 26/05/2023 Madhuri Madhukar Chouke 1829014WL004500 Madhuri Madhukar Chouke 00051 MAHB0000179 1278 1278 Processed 01/06/2023 A152230211765 Mrs. Madhuri Madhukar Chauke BANK OF MAHARASHTRA(607387)
457 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24260520230066209 26/05/2023 p.b.dagatr 1829014WL004500 p.b.dagatr 00051 MAHB0000179 748 748 Processed 01/06/2023 A152230211772 Mr. Parag Bhimdev Dhongade BANK OF MAHARASHTRA(607387)
458 SINDEWAHI MH-29-014-033-001/337968
(LADBORI) 		1829014000NRG24260520230066211 26/05/2023 KOMAL PUNDALIK KAMADI 1829014WL004500 KOMAL PUNDALIK KAMADI 00051 MAHB0000179 1320 1320 Processed 01/06/2023 A152230211763 KOMAL PUNDALIK KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
459 SINDEWAHI MH-29-014-033-001/337972
(LADBORI) 		1829014000NRG24260520230066212 26/05/2023 PRITI PRAMOD CHAUKE 1829014WL004500 PRITI PRAMOD CHAUKE 00051 MAHB0000179 1236 1236 Processed 01/06/2023 A152230211792 Mrs. PRITI PRAMOD CHAUKE BANK OF MAHARASHTRA(607387)
460 SINDEWAHI MH-29-014-033-001/337973
(LADBORI) 		1829014000NRG24260520230066214 26/05/2023 KIRTI SHARAD CHAUKE 1829014WL004500 KIRTI SHARAD CHAUKE 00051 MAHB0000179 824 824 Processed 01/06/2023 A152230211768 MISS KIRTI BANDUJI DHARNE STATE BANK OF INDIA(508548)
461 SINDEWAHI MH-29-014-033-001/337982
(LADBORI) 		1829014000NRG24260520230066218 26/05/2023 Joshana Naganath Borakar 1829014WL004500 Joshana Naganath Borakar 00051 MAHB0000179 1248 1248 Processed 01/06/2023 A152230211789 Mrs. JOSHANA NAGNATH BORKAR BANK OF MAHARASHTRA(607387)
462 SINDEWAHI MH-29-014-033-001/338017
(LADBORI) 		1829014000NRG24260520230066227 26/05/2023 PRIYANKA SACHIN CHAUKE 1829014WL004500 PRIYANKA SACHIN CHAUKE 00051 MAHB0000179 760 760 Processed 01/06/2023 A152230211689 Miss. PRIYANKA SACHIN CHAUKE BANK OF MAHARASHTRA(607387)
463 SINDEWAHI MH-29-014-033-001/338020
(LADBORI) 		1829014000NRG24260520230066229 26/05/2023 r.s.karmgr 1829014WL004500 r.s.karmgr 00051 MAHB0000179 980 980 Processed 01/06/2023 A152230211782 Miss. Rupali Swapnil Karmenge BANK OF MAHARASHTRA(607387)
464 SINDEWAHI MH-29-014-033-001/338020
(LADBORI) 		1829014000NRG24260520230066228 26/05/2023 RUPALI SWAPNIL KARMENGE 1829014WL004500 RUPALI SWAPNIL KARMENGE 00051 MAHB0000179 980 980 Processed 01/06/2023 A152230211781 MR SWAPNIL RUSHI KARMENGE STATE BANK OF INDIA(508548)
465 SINDEWAHI MH-29-014-033-001/338024
(LADBORI) 		1829014000NRG24260520230066230 26/05/2023 NAGINA PRAFUL NANNAWARE 1829014WL004500 NAGINA PRAFUL NANNAWARE 00051 MAHB0000179 1030 1030 Processed 01/06/2023 A152230211771 Mrs. Nagina Praful Nannaware BANK OF MAHARASHTRA(607387)
466 SINDEWAHI MH-29-014-041-001/2011-A
(WANERI) 		1829014000NRG24260520230066276 26/05/2023 SANGITA AJAY AGADE 1829014WL004504 SANGITA AJAY AGADE 00051 MAHB0000179 892 892 Processed 01/06/2023 A152230211776 Miss. Sangeeta Ajay Agale BANK OF MAHARASHTRA(607387)
467 SINDEWAHI MH-29-014-041-001/337132
(WANERI) 		1829014000NRG24260520230066286 26/05/2023 Shobha Sudhakar Khobragade 1829014WL004504 Shobha Sudhakar Khobragade 00051 MAHB0000179 1296 1296 Processed 01/06/2023 A152230211834 SHOBHA SUDHAKAR KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
468 SINDEWAHI MH-29-014-041-001/337249
(WANERI) 		1829014000NRG24260520230066291 26/05/2023 B.M. THAKARE 1829014WL004504 B.M. THAKARE 00051 MAHB0000179 1308 1308 Processed 01/06/2023 A152230211709 BHUPESH MAROTI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
469 SINDEWAHI MH-29-014-041-001/337478
(WANERI) 		1829014000NRG24260520230066297 26/05/2023 KUSUM AVINASH PENDAM 1829014WL004504 KUSUM AVINASH PENDAM 00051 MAHB0000179 656 656 Processed 01/06/2023 A152230211577 KUSUM ABHINATH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
470 SINDEWAHI MH-29-014-041-001/337835
(WANERI) 		1829014000NRG24260520230066308 26/05/2023 Papita Devrao Thakare 1829014WL004504 Papita Devrao Thakare 00051 MAHB0000179 1218 1218 Processed 01/06/2023 A152230211800 MRS PAPITA DEVRAV THAKARE STATE BANK OF INDIA(508548)
471 SINDEWAHI MH-29-014-041-001/338081
(WANERI) 		1829014000NRG24260520230066316 26/05/2023 Keshav Shitkura Thakare 1829014WL004504 Keshav Shitkura Thakare 00051 MAHB0000179 1218 1218 Processed 01/06/2023 A152230211711 Mr. KESHAV SITKURA THAKARE BANK OF MAHARASHTRA(607387)
472 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24260520230066319 26/05/2023 CHHYA SHALIK THAKARE 1829014WL004504 CHHYA SHALIK THAKARE 00051 MAHB0000179 1015 1015 Processed 01/06/2023 A152230211579 MRS CHAYA SHALIK THAKARE STATE BANK OF INDIA(508548)
473 SINDEWAHI MH-29-014-041-001/338088
(WANERI) 		1829014000NRG24260520230066318 26/05/2023 SHALIK DASHARATH THAKARE 1829014WL004504 SHALIK DASHARATH THAKARE 00051 MAHB0000179 1015 1015 Processed 01/06/2023 A152230211578 Mr. SHALIK DASHARATH THAKRE BANK OF MAHARASHTRA(607387)
474 SINDEWAHI MH-29-014-041-001/338291
(WANERI) 		1829014000NRG24260520230066323 26/05/2023 Dadaji Keram 1829014WL004504 Dadaji Keram 00051 MAHB0000179 980 980 Processed 01/06/2023 A152230211690 Mr. DADAJI RAGHO KERAM BANK OF MAHARASHTRA(607387)
475 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260520230066349 26/05/2023 nirasha motiram ghandhare 1829014WL004504 nirasha motiram ghandhare 00051 MAHB0000179 1080 1080 Processed 01/06/2023 A152230211707 NIRASHA MOTIRAM DHANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 SINDEWAHI MH-29-014-041-001/338961
(WANERI) 		1829014000NRG24260520230066350 26/05/2023 ROHAN MOTTRAM GHANDHARE 1829014WL004504 ROHAN MOTTRAM GHANDHARE 00051 MAHB0000179 648 648 Processed 01/06/2023 A152230211708 Mr. ROHAN MOTIRAM GHANDHARE BANK OF MAHARASHTRA(607387)
477 SINDEWAHI MH-29-014-041-001/338967
(WANERI) 		1829014000NRG24260520230066353 26/05/2023 KHEMARAJ DIWAKAR PISE 1829014WL004504 KHEMARAJ DIWAKAR PISE 00051 MAHB0000179 920 920 Processed 01/06/2023 A152230211735 Miss. ANKITA KHEMRAJ PISE BANK OF MAHARASHTRA(607387)
478 SINDEWAHI MH-29-014-041-001/338967
(WANERI) 		1829014000NRG24260520230066354 26/05/2023 KUSUM KHEMARAJ PISE 1829014WL004504 KUSUM KHEMARAJ PISE 00051 MAHB0000179 920 920 Processed 01/06/2023 A152230211736 Mrs. KAMDI GANGUBAI KAWDU BANK OF MAHARASHTRA(607387)
479 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24260520230066355 26/05/2023 Sunil Dadaji Aagale 1829014WL004504 Sunil Dadaji Aagale 00051 MAHB0000179 1115 1115 Processed 01/06/2023 A152230211698 Mr. SUNIL DADAJI AGADE BANK OF MAHARASHTRA(607387)
480 SINDEWAHI MH-29-014-041-001/338974
(WANERI) 		1829014000NRG24260520230066360 26/05/2023 dadaji gopal atram 1829014WL004504 dadaji gopal atram 00051 MAHB0000179 1045 1045 Processed 01/06/2023 A152230211739 Mr. DADAJI GOPAL ATRAM BANK OF MAHARASHTRA(607387)
481 SINDEWAHI MH-29-014-041-001/338985
(WANERI) 		1829014000NRG24260520230066365 26/05/2023 ashok ramchandra pise 1829014WL004504 ashok ramchandra pise 00051 MAHB0000179 1270 1270 Processed 01/06/2023 A152230211784 Mr. ASHOK RAMCHANDRA PISE BANK OF MAHARASHTRA(607387)
482 SINDEWAHI MH-29-014-041-001/339010
(WANERI) 		1829014000NRG24260520230066371 26/05/2023 NITA NARAYAN KAMADI 1829014WL004504 NITA NARAYAN KAMADI 00051 MAHB0000179 1416 1416 Processed 01/06/2023 A152230211756 Mrs. NITA NARAYAN KAMDI BANK OF MAHARASHTRA(607387)
483 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24260520230066374 26/05/2023 RUPA SURESH THAKARE 1829014WL004504 RUPA SURESH THAKARE 00051 MAHB0000179 741 741 Processed 01/06/2023 A152230211759 RUPA SURESH THAKRE BANK OF INDIA(508505)
484 SINDEWAHI MH-29-014-041-001/339021
(WANERI) 		1829014000NRG24260520230066378 26/05/2023 RANJU MANOJ MESHRAM 1829014WL004504 RANJU MANOJ MESHRAM 00051 MAHB0000179 1308 1308 Processed 01/06/2023 A152230211790 MISS RANJU KISHOR NANHE STATE BANK OF INDIA(508548)
485 SINDEWAHI MH-29-014-041-001/339022
(WANERI) 		1829014000NRG24260520230066380 26/05/2023 MANISHA RAVI KAMADI 1829014WL004504 MANISHA RAVI KAMADI 00051 MAHB0000179 1015 1015 Rejected 01/06/2023 A152230211755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 SINDEWAHI MH-29-014-041-001/339028
(WANERI) 		1829014000NRG24260520230066384 26/05/2023 WURNDA RANJIT THAKARE 1829014WL004504 WURNDA RANJIT THAKARE 00051 MAHB0000179 920 920 Processed 01/06/2023 A152230211791 VRUNDA PRAKASH CHACHANE BANK OF INDIA(508505)
SubTotal 152780 152780
487 SINDEWAHI MH-29-014-041-001/338970
(WANERI) 		1829014000NRG24260520230066356 26/05/2023 SHILPA SUNIL AGALE 1829014WL004504 SHILPA SUNIL AGALE 00051 MAHB0001032 892 892 Processed 01/06/2023 A152230211777 Mrs. SHILPA KRUSHNA WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 892 892
488 SINDEWAHI MH-29-014-023-002/385
(KALMGAON (GANNA)) 		1829014000NRG24260520230064750 26/05/2023 yashawant 1829014WL004431 yashawant 00051 MAHB0001090 1338 1338 Processed 01/06/2023 A152230211599 Mr. YASHWANT MAROT IGHODMARE BANK OF MAHARASHTRA(607387)
489 SINDEWAHI MH-29-014-023-002/50
(KALMGAON (GANNA)) 		1829014000NRG24260520230064752 26/05/2023 Murlidhar Undaru Meshram 1829014WL004431 Murlidhar Undaru Meshram 00051 MAHB0001090 1338 1338 Processed 01/06/2023 A152230211694 Mr. MURALIDHAR UNADRU MESHRAM BANK OF MAHARASHTRA(607387)
490 SINDEWAHI MH-29-014-023-002/645
(KALMGAON (GANNA)) 		1829014000NRG24260520230064754 26/05/2023 Sangita Dnyaneshwar Nannaware 1829014WL004431 Sangita Dnyaneshwar Nannaware 00051 MAHB0001090 1911 1911 Processed 01/06/2023 A152230211767 Mrs. Sangita Dnyaneshwar Nannaware BANK OF MAHARASHTRA(607387)
SubTotal 4587 4587
491 SINDEWAHI MH-29-014-033-001/335742
(LADBORI) 		1829014000NRG24260520230065999 26/05/2023 Prakesh Namdev Dhongde 1829014WL004500 Prakesh Namdev Dhongde 00114 YESB0CDC039 1428 1428 Processed 01/06/2023 A152230211575 PRAKASH NAMDEO DHONGADE BANK OF INDIA(508505)
492 SINDEWAHI MH-29-014-033-001/335764
(LADBORI) 		1829014000NRG24260520230066005 26/05/2023 Rajbhau Devidas Nagadevate 1829014WL004500 Rajbhau Devidas Nagadevate 00114 YESB0CDC039 1110 1110 Processed 01/06/2023 A152230211576 Mr. RAJABHAU DEVIDAS NAGDEVTE INDIAN BANK(607105)
SubTotal 2538 2538
493 SINDEWAHI MH-29-014-030-001/124
(KINHI(Sindewahi)) 		1829014000NRG24260520230064247 26/05/2023 Shalu Arun Ghonmode 1829014WL004404 Shalu Arun Ghonmode 00415 SBIN0011589 1032 1032 Processed 01/06/2023 A152230211627 MR ARUN DEVAJI GHONMODE STATE BANK OF INDIA(508548)
494 SINDEWAHI MH-29-014-030-001/126
(KINHI(Sindewahi)) 		1829014000NRG24260520230064248 26/05/2023 Ranjna Saroj Ghonmode 1829014WL004404 Ranjna Saroj Ghonmode 00415 SBIN0011589 1032 1032 Processed 01/06/2023 A152230211628 MR SAROJ GHONMODE STATE BANK OF INDIA(508548)
495 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi)) 		1829014000NRG24260520230064251 26/05/2023 chindu meshram 1829014WL004404 chindu meshram 00415 SBIN0011589 1032 1032 Processed 01/06/2023 A152230211637 MRCHINDU W MESHRAM MRS BANABAI W MESHRAM STATE BANK OF INDIA(508548)
496 SINDEWAHI MH-29-014-030-001/133
(KINHI(Sindewahi)) 		1829014000NRG24260520230064257 26/05/2023 Rambhau Madhao Mandade 1829014WL004404 Rambhau Madhao Mandade 00415 SBIN0011589 820 820 Processed 01/06/2023 A152230211629 MR RAMBHAU MADHO MANDADE STATE BANK OF INDIA(508548)
497 SINDEWAHI MH-29-014-030-001/136
(KINHI(Sindewahi)) 		1829014000NRG24260520230064261 26/05/2023 Vanita Marbhate 1829014WL004404 Vanita Marbhate 00415 SBIN0011589 1068 1068 Processed 01/06/2023 A152230211816 MR TUKARAM BHIKA MARBHATE STATE BANK OF INDIA(508548)
498 SINDEWAHI MH-29-014-030-001/145
(KINHI(Sindewahi)) 		1829014000NRG24260520230064268 26/05/2023 Gaya Parasram Yerame 1829014WL004404 Gaya Parasram Yerame 00415 SBIN0011589 804 804 Processed 01/06/2023 A152230211625 Mrs. GAYABAI PARASRAM YERME BANK OF MAHARASHTRA(607387)
499 SINDEWAHI MH-29-014-030-001/150
(KINHI(Sindewahi)) 		1829014000NRG24260520230064269 26/05/2023 Suresh Rajeshvar Ade 1829014WL004404 Suresh Rajeshvar Ade 00415 SBIN0011589 775 775 Processed 01/06/2023 A152230211819 Mr. SURESH RAJESHWAR AADE BANK OF MAHARASHTRA(607387)
500 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24260520230064277 26/05/2023 Chaya S Powankar 1829014WL004404 Chaya S Powankar 00415 SBIN0011589 830 830 Processed 01/06/2023 A152230211634 Mrs. CHHAYA SURESH POHANKAR BANK OF MAHARASHTRA(607387)
501 SINDEWAHI MH-29-014-030-001/165
(KINHI(Sindewahi)) 		1829014000NRG24260520230064279 26/05/2023 Nadana Suresh Pohankar 1829014WL004404 Nadana Suresh Pohankar 00415 SBIN0011589 996 996 Processed 01/06/2023 A152230211616 MISS NANDANA SURESH POHANKAR STATE BANK OF INDIA(508548)
502 SINDEWAHI MH-29-014-030-001/18
(KINHI(Sindewahi)) 		1829014000NRG24260520230064291 26/05/2023 Bhagawan P Kambali 1829014WL004404 Bhagawan P Kambali 00415 SBIN0011589 1086 1086 Rejected 01/06/2023 A152230211626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 SINDEWAHI MH-29-014-030-001/186
(KINHI(Sindewahi)) 		1829014000NRG24260520230064298 26/05/2023 Kavita P Pendam 1829014WL004404 Kavita P Pendam 00415 SBIN0011589 790 790 Processed 01/06/2023 A152230211818 MR PRABHU VASANTA PENDAM STATE BANK OF INDIA(508548)
504 SINDEWAHI MH-29-014-030-001/196
(KINHI(Sindewahi)) 		1829014000NRG24260520230064302 26/05/2023 PARAG NANDU BHENDALE 1829014WL004404 PARAG NANDU BHENDALE 00415 SBIN0011589 1026 1026 Processed 01/06/2023 A152230211641 MR PARAG NANDU BHENDALE STATE BANK OF INDIA(508548)
505 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24260520230064318 26/05/2023 Aruna k tikle 1829014WL004404 Aruna k tikle 00415 SBIN0011589 978 978 Processed 01/06/2023 A152230211817 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
506 SINDEWAHI MH-29-014-030-001/25
(KINHI(Sindewahi)) 		1829014000NRG24260520230064325 26/05/2023 Sushama Shende 1829014WL004404 Sushama Shende 00415 SBIN0011589 1086 1086 Processed 01/06/2023 A152230211815 MRS SUSHAMA SHENDE STATE BANK OF INDIA(508548)
507 SINDEWAHI MH-29-014-030-001/283
(KINHI(Sindewahi)) 		1829014000NRG24260520230064340 26/05/2023 VAISHALI DIGAMBAR BHENDALE 1829014WL004404 VAISHALI DIGAMBAR BHENDALE 00415 SBIN0011589 1020 1020 Processed 01/06/2023 A152230211650 MISS GUNGUN DIGAMBAR BHENDALE STATE BANK OF INDIA(508548)
508 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24260520230064355 26/05/2023 Prnali Kolhe 1829014WL004404 Prnali Kolhe 00415 SBIN0011589 760 760 Processed 01/06/2023 A152230211621 Mr. PRANALI SATYAWAN GANVIR BANK OF MAHARASHTRA(607387)
509 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24260520230064356 26/05/2023 Moreshvar Abaji Tikale 1829014WL004404 Moreshvar Abaji Tikale 00415 SBIN0011589 852 852 Processed 01/06/2023 A152230211630 MORESHWAR ABAJI TIKLE INDIA POST PAYMENTS BANK LIMITED(508528)
510 SINDEWAHI MH-29-014-030-001/49
(KINHI(Sindewahi)) 		1829014000NRG24260520230064357 26/05/2023 Rekha M Tikale 1829014WL004404 Rekha M Tikale 00415 SBIN0011589 852 852 Processed 01/06/2023 A152230211631 MR MORESHWAR ABAJI TIKLE STATE BANK OF INDIA(508548)
511 SINDEWAHI MH-29-014-030-001/6
(KINHI(Sindewahi)) 		1829014000NRG24260520230064363 26/05/2023 Ashok Wethe 1829014WL004404 Ashok Wethe 00415 SBIN0011589 846 846 Processed 01/06/2023 A152230211624 Mr. Ashok Barkuji Vete BANK OF MAHARASHTRA(607387)
512 SINDEWAHI MH-29-014-030-001/77
(KINHI(Sindewahi)) 		1829014000NRG24260520230064382 26/05/2023 Dilip Bhendale 1829014WL004404 Dilip Bhendale 00415 SBIN0011589 846 846 Processed 01/06/2023 A152230211814 MR DILIP BAPUJI BHENDARE STATE BANK OF INDIA(508548)
513 SINDEWAHI MH-29-014-033-001/335615
(LADBORI) 		1829014000NRG24260520230065993 26/05/2023 Sharda Karmenge 1829014WL004500 Sharda Karmenge 00415 SBIN0011589 1278 1278 Processed 01/06/2023 A152230211607 Mrs. SHARDA MADHUKAR KARMENGE BANK OF MAHARASHTRA(607387)
514 SINDEWAHI MH-29-014-033-001/335674
(LADBORI) 		1829014000NRG24260520230065994 26/05/2023 Ashis Bhimrao Nannaware 1829014WL004500 Ashis Bhimrao Nannaware 00415 SBIN0011589 980 980 Processed 01/06/2023 A152230211602 Mr. ASHISH BHIMRAO NANNEWAR BANK OF MAHARASHTRA(607387)
515 SINDEWAHI MH-29-014-033-001/335835
(LADBORI) 		1829014000NRG24260520230066010 26/05/2023 jyoti n nagdeote 1829014WL004500 jyoti n nagdeote 00415 SBIN0011589 1048 1048 Processed 01/06/2023 A152230211611 JYOTI NANDESHWAR NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 SINDEWAHI MH-29-014-033-001/335889
(LADBORI) 		1829014000NRG24260520230066016 26/05/2023 shashikala r karmenge 1829014WL004500 shashikala r karmenge 00415 SBIN0011589 980 980 Processed 02/06/2023 A152230211610 SHASHIKALA RUSHI KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
517 SINDEWAHI MH-29-014-033-001/335972
(LADBORI) 		1829014000NRG24260520230066019 26/05/2023 PRADIP KARMENGE 1829014WL004500 PRADIP KARMENGE 00415 SBIN0011589 1536 1536 Processed 01/06/2023 A152230211613 MR PRADIP PATWARU KARMENGE STATE BANK OF INDIA(508548)
518 SINDEWAHI MH-29-014-033-001/335979
(LADBORI) 		1829014000NRG24260520230066020 26/05/2023 MANOHAR RUSHI UAIKE 1829014WL004500 MANOHAR RUSHI UAIKE 00415 SBIN0011589 1278 1278 Processed 01/06/2023 A152230211622 MANOHAR RUSHI UIKEY & MANJULABAI RUSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
519 SINDEWAHI MH-29-014-033-001/336077
(LADBORI) 		1829014000NRG24260520230066025 26/05/2023 Maya Tamgadge 1829014WL004500 Maya Tamgadge 00415 SBIN0011589 1290 1290 Processed 01/06/2023 A152230211633 MRS MAYA SANGIT TAMGADGE STATE BANK OF INDIA(508548)
520 SINDEWAHI MH-29-014-033-001/336077
(LADBORI) 		1829014000NRG24260520230066024 26/05/2023 Sangit A. Tamgadge 1829014WL004500 Sangit A. Tamgadge 00415 SBIN0011589 860 860 Processed 01/06/2023 A152230211632 MR SANGIT ARUN TAMGADGE STATE BANK OF INDIA(508548)
521 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24260520230066029 26/05/2023 Kusum Nagdewate 1829014WL004500 Kusum Nagdewate 00415 SBIN0011589 1110 1110 Processed 01/06/2023 A152230211635 Mrs. KUSUMMIRA VIJAY NAGDEVTE BANK OF MAHARASHTRA(607387)
522 SINDEWAHI MH-29-014-033-001/336130
(LADBORI) 		1829014000NRG24260520230066030 26/05/2023 vijay s nagdeote 1829014WL004500 vijay s nagdeote 00415 SBIN0011589 740 740 Processed 01/06/2023 A152230211636 MR VIJAY SHAMRAO NAGDEOTE STATE BANK OF INDIA(508548)
523 SINDEWAHI MH-29-014-033-001/336140
(LADBORI) 		1829014000NRG24260520230066034 26/05/2023 chandrakala 1829014WL004500 chandrakala 00415 SBIN0011589 1310 1310 Processed 01/06/2023 A152230211601 MS CHANDRAKALA SUDHAKAR CHAUKE STATE BANK OF INDIA(508548)
524 SINDEWAHI MH-29-014-033-001/336153
(LADBORI) 		1829014000NRG24260520230066035 26/05/2023 Kunda Kamdi 1829014WL004500 Kunda Kamdi 00415 SBIN0011589 1584 1584 Processed 01/06/2023 A152230211618 MR ARUN SITARAM KAMDI STATE BANK OF INDIA(508548)
525 SINDEWAHI MH-29-014-033-001/336226
(LADBORI) 		1829014000NRG24260520230066040 26/05/2023 RAJKUMAR 1829014WL004500 RAJKUMAR 00415 SBIN0011589 800 800 Processed 01/06/2023 A152230211820 MR RAJKUMAR KACHRU CHAHANDE STATE BANK OF INDIA(508548)
526 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24260520230066045 26/05/2023 Murlidhar Rushi Uikey 1829014WL004500 Murlidhar Rushi Uikey 00415 SBIN0011589 1572 1572 Processed 01/06/2023 A152230211623 MURLIDHAR RUSHI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SINDEWAHI MH-29-014-033-001/336246
(LADBORI) 		1829014000NRG24260520230066046 26/05/2023 Sandhya Sandip Uikey 1829014WL004500 Sandhya Sandip Uikey 00415 SBIN0011589 1572 1572 Processed 01/06/2023 A152230211615 SANDHYA SANDIP UIKEY BANK OF INDIA(508505)
528 SINDEWAHI MH-29-014-033-001/336252
(LADBORI) 		1829014000NRG24260520230066047 26/05/2023 CHANDRABHAN K.Tamgadge 1829014WL004500 CHANDRABHAN K.Tamgadge 00415 SBIN0011589 1572 1572 Processed 01/06/2023 A152230211600 MRS NIVRUTTA CHANDRABHAN TAMGADGE STATE BANK OF INDIA(508548)
529 SINDEWAHI MH-29-014-033-001/336287
(LADBORI) 		1829014000NRG24260520230066051 26/05/2023 CHHAYA BALAKDAS DHNVIJAY 1829014WL004500 CHHAYA BALAKDAS DHNVIJAY 00415 SBIN0011589 1290 1290 Processed 01/06/2023 A152230211612 MRS CHAYABAI BALAKDAS DHANVIJAY STATE BANK OF INDIA(508548)
530 SINDEWAHI MH-29-014-033-001/336322
(LADBORI) 		1829014000NRG24260520230066055 26/05/2023 hashina raju dadmal 1829014WL004500 hashina raju dadmal 00415 SBIN0011589 1620 1620 Processed 01/06/2023 A152230211646 MRS HASINA RAJU DADMAL STATE BANK OF INDIA(508548)
531 SINDEWAHI MH-29-014-033-001/336330
(LADBORI) 		1829014000NRG24260520230066057 26/05/2023 Rekha Nannaware 1829014WL004500 Rekha Nannaware 00415 SBIN0011589 980 980 Processed 01/06/2023 A152230211811 MISS REKHA RAMESH NANNAWARE STATE BANK OF INDIA(508548)
532 SINDEWAHI MH-29-014-033-001/336376
(LADBORI) 		1829014000NRG24260520230066063 26/05/2023 shila 1829014WL004500 shila 00415 SBIN0011589 980 980 Processed 01/06/2023 A152230211821 MRS SHILA BHARAT WAGH STATE BANK OF INDIA(508548)
533 SINDEWAHI MH-29-014-033-001/336412
(LADBORI) 		1829014000NRG24260520230066069 26/05/2023 amrapali raju nagdeote 1829014WL004500 amrapali raju nagdeote 00415 SBIN0011589 430 430 Processed 01/06/2023 A152230211644 MRS AMRAPALI RAJU NAGDEOTE STATE BANK OF INDIA(508548)
534 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24260520230066073 26/05/2023 Mahesndra K. Nagdewate 1829014WL004500 Mahesndra K. Nagdewate 00415 SBIN0011589 1110 1110 Processed 01/06/2023 A152230211614 MAHANDRA KARUJI NAGADEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 SINDEWAHI MH-29-014-033-001/336625
(LADBORI) 		1829014000NRG24260520230066087 26/05/2023 sukhadeo s karmenge 1829014WL004500 sukhadeo s karmenge 00415 SBIN0011589 1572 1572 Processed 01/06/2023 A152230211609 MR SUKHADEV SHIVRAM KARMENGE STATE BANK OF INDIA(508548)
536 SINDEWAHI MH-29-014-033-001/336758
(LADBORI) 		1829014000NRG24260520230066094 26/05/2023 Gita Wakade 1829014WL004500 Gita Wakade 00415 SBIN0011589 1190 1190 Processed 01/06/2023 A152230211648 MRS GITA SANJAY WAKADE STATE BANK OF INDIA(508548)
537 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24260520230066095 26/05/2023 Baliram V.Nannaware 1829014WL004500 Baliram V.Nannaware 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230211608 MR BALIRAM VISHWANATH NANNAWARE STATE BANK OF INDIA(508548)
538 SINDEWAHI MH-29-014-033-001/336766
(LADBORI) 		1829014000NRG24260520230066096 26/05/2023 moni baliram nannaware 1829014WL004500 moni baliram nannaware 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230211620 MISS MONI BALIRAM NANNAWARE STATE BANK OF INDIA(508548)
539 SINDEWAHI MH-29-014-033-001/336808
(LADBORI) 		1829014000NRG24260520230066100 26/05/2023 Shravan Harba Chouke 1829014WL004500 Shravan Harba Chouke 00415 SBIN0011589 1236 1236 Processed 01/06/2023 A152230211813 SHRAWAN HARBA CHUAKE & SUNITA S.CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 SINDEWAHI MH-29-014-033-001/336825
(LADBORI) 		1829014000NRG24260520230066102 26/05/2023 Sahnkar M. Tadekar 1829014WL004500 Sahnkar M. Tadekar 00415 SBIN0011589 1176 1176 Processed 01/06/2023 A152230211823 Mr. SHANKAR MAHADEV TADEKAR BANK OF MAHARASHTRA(607387)
541 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24260520230066110 26/05/2023 anita r gadmade 1829014WL004500 anita r gadmade 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230211822 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
542 SINDEWAHI MH-29-014-033-001/336910
(LADBORI) 		1829014000NRG24260520230066109 26/05/2023 Ramdash R. Garmade 1829014WL004500 Ramdash R. Garmade 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230211604 MR RAMDAS RUSHI GARMALE STATE BANK OF INDIA(508548)
543 SINDEWAHI MH-29-014-033-001/337049
(LADBORI) 		1829014000NRG24260520230066119 26/05/2023 PREMILA 1829014WL004500 PREMILA 00415 SBIN0011589 925 925 Processed 01/06/2023 A152230211643 MRS PREMILA JAGDISH LINGAYAT STATE BANK OF INDIA(508548)
544 SINDEWAHI MH-29-014-033-001/337078
(LADBORI) 		1829014000NRG24260520230066120 26/05/2023 Aknath Tulshiram Garamale 1829014WL004500 Aknath Tulshiram Garamale 00415 SBIN0011589 1404 1404 Processed 01/06/2023 A152230211605 MR EKNATH TULSHRIAM GARMALE STATE BANK OF INDIA(508548)
545 SINDEWAHI MH-29-014-033-001/337495
(LADBORI) 		1829014000NRG24260520230066144 26/05/2023 URMILA GOPICHAND KARMENGE 1829014WL004500 URMILA GOPICHAND KARMENGE 00415 SBIN0011589 936 936 Processed 01/06/2023 A152230211651 MRS URMILA GOPICHAND KARMENGE STATE BANK OF INDIA(508548)
546 SINDEWAHI MH-29-014-033-001/337582
(LADBORI) 		1829014000NRG24260520230066150 26/05/2023 UJWALA RATNAPAL CHAHANDE 1829014WL004500 UJWALA RATNAPAL CHAHANDE 00415 SBIN0011589 1040 1040 Processed 01/06/2023 A152230211649 MRS UJWALA RATNAPAL CHAHANDE STATE BANK OF INDIA(508548)
547 SINDEWAHI MH-29-014-033-001/337827
(LADBORI) 		1829014000NRG24260520230066164 26/05/2023 VAISHALI VITHAL MADANKAR 1829014WL004500 VAISHALI VITHAL MADANKAR 00415 SBIN0011589 1236 1236 Processed 01/06/2023 A152230211619 MISS VAISHALI VITTHAL MADANKAR STATE BANK OF INDIA(508548)
548 SINDEWAHI MH-29-014-033-001/337834
(LADBORI) 		1829014000NRG24260520230066166 26/05/2023 Ravita S Nannaware 1829014WL004500 Ravita S Nannaware 00415 SBIN0011589 1548 1548 Processed 01/06/2023 A152230211647 MRS RAVITA SUNIL NANNAWARE STATE BANK OF INDIA(508548)
549 SINDEWAHI MH-29-014-033-001/337941
(LADBORI) 		1829014000NRG24260520230066190 26/05/2023 v. b.nannaware 1829014WL004500 v. b.nannaware 00415 SBIN0011589 1190 1190 Processed 01/06/2023 A152230211812 MR VINOD BALKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
550 SINDEWAHI MH-29-014-033-001/337947
(LADBORI) 		1829014000NRG24260520230066196 26/05/2023 vinod kewalram karmenge 1829014WL004500 vinod kewalram karmenge 00415 SBIN0011589 760 760 Processed 01/06/2023 A152230211617 VINOD KEVALRAM KARMENGE BANK OF INDIA(508505)
551 SINDEWAHI MH-29-014-033-001/337961
(LADBORI) 		1829014000NRG24260520230066210 26/05/2023 SHITAL PARAG DHONGADE 1829014WL004500 SHITAL PARAG DHONGADE 00415 SBIN0011589 1122 1122 Processed 01/06/2023 A152230211603 Miss. SHITAL JOGESHWAR JANBANDHU BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-033-001/337973
(LADBORI) 		1829014000NRG24260520230066213 26/05/2023 SHARAD SHRAVAN CHAUKE 1829014WL004500 SHARAD SHRAVAN CHAUKE 00415 SBIN0011589 412 412 Processed 01/06/2023 A152230211638 SHARAD SHRAWAN CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 SINDEWAHI MH-29-014-033-001/337977
(LADBORI) 		1829014000NRG24260520230066216 26/05/2023 RAKHI SUNIL KARMENGE 1829014WL004500 RAKHI SUNIL KARMENGE 00415 SBIN0011589 1236 1236 Processed 01/06/2023 A152230211652 MRS RAKHI SUNIL KARMENGE STATE BANK OF INDIA(508548)
554 SINDEWAHI MH-29-014-041-001/338165
(WANERI) 		1829014000NRG24260520230066321 26/05/2023 ABAJI DADAJI DUDHAKURE 1829014WL004504 ABAJI DADAJI DUDHAKURE 00415 SBIN0011589 1176 1176 Processed 01/06/2023 A152230211640 MR ABAJI DADAJI DUDHKURE STATE BANK OF INDIA(508548)
555 SINDEWAHI MH-29-014-041-001/338341
(WANERI) 		1829014000NRG24260520230066326 26/05/2023 Shaylesh Dyaneshwr Neware 1829014WL004504 Shaylesh Dyaneshwr Neware 00415 SBIN0011589 1230 1230 Processed 01/06/2023 A152230211639 MR SHAILESH DNYANESHWAR NEWARE STATE BANK OF INDIA(508548)
556 SINDEWAHI MH-29-014-041-001/338963
(WANERI) 		1829014000NRG24260520230066352 26/05/2023 ASHA ANIL DHANDHARE 1829014WL004504 ASHA ANIL DHANDHARE 00415 SBIN0011589 1416 1416 Processed 01/06/2023 A152230211645 MRS ASHA ANIL GHANDHARE STATE BANK OF INDIA(508548)
557 SINDEWAHI MH-29-014-041-001/339012
(WANERI) 		1829014000NRG24260520230066372 26/05/2023 MONIKA YOGESH KULASANGE 1829014WL004504 MONIKA YOGESH KULASANGE 00415 SBIN0011589 820 820 Processed 01/06/2023 A152230211642 MS MONIKA YOGESH KULSANGE STATE BANK OF INDIA(508548)
558 SINDEWAHI MH-29-014-041-001/339022
(WANERI) 		1829014000NRG24260520230066379 26/05/2023 RAVI MADHAV KAMADI 1829014WL004504 RAVI MADHAV KAMADI 00415 SBIN0011589 812 812 Processed 01/06/2023 A152230211606 MR RAVI MADHAVRAO KAMDI STATE BANK OF INDIA(508548)
SubTotal 73080 73080
559 SINDEWAHI MH-29-014-033-001/335605
(LADBORI) 		1829014000NRG24260520230065992 26/05/2023 Panchashila Cahande 1829014WL004500 Panchashila Cahande 00540 BKID0WAINGB 1428 1428 Processed 01/06/2023 A152230211673 PANCHASHILA JAMANADASH CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
560 SINDEWAHI MH-29-014-033-001/335841
(LADBORI) 		1829014000NRG24260520230066011 26/05/2023 Shila S Nagdeote 1829014WL004500 Shila S Nagdeote 00540 BKID0WAINGB 935 935 Processed 01/06/2023 A152230211810 SHILA SSHIDHARTH NAGDEVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 SINDEWAHI MH-29-014-033-001/335931
(LADBORI) 		1829014000NRG24260520230066017 26/05/2023 vaishali g nagdeote 1829014WL004500 vaishali g nagdeote 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 A152230211809 VAISHALI GAUTAM NAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 SINDEWAHI MH-29-014-033-001/335940
(LADBORI) 		1829014000NRG24260520230066018 26/05/2023 swati d nagdeote 1829014WL004500 swati d nagdeote 00540 BKID0WAINGB 524 524 Processed 01/06/2023 A152230211672 SWATI DEVENDRA GNAGADEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 SINDEWAHI MH-29-014-033-001/335999
(LADBORI) 		1829014000NRG24260520230066021 26/05/2023 sadhana r chauke 1829014WL004500 sadhana r chauke 00540 BKID0WAINGB 1350 1350 Processed 01/06/2023 A152230211808 SADHANA RAJESWER CHUAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 SINDEWAHI MH-29-014-033-001/336137
(LADBORI) 		1829014000NRG24260520230066033 26/05/2023 Tanuja Nagdeote 1829014WL004500 Tanuja Nagdeote 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A152230211661 TANUJA SANJAY NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 SINDEWAHI MH-29-014-033-001/336340
(LADBORI) 		1829014000NRG24260520230066059 26/05/2023 Kunda Nannaware 1829014WL004500 Kunda Nannaware 00540 BKID0WAINGB 1176 1176 Processed 01/06/2023 A152230211666 KUNDA MAHADEO NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 SINDEWAHI MH-29-014-033-001/336425
(LADBORI) 		1829014000NRG24260520230066071 26/05/2023 Mahananda Ajabrao Choudhari 1829014WL004500 Mahananda Ajabrao Choudhari 00540 BKID0WAINGB 1170 1170 Rejected 01/06/2023 A152230211670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 SINDEWAHI MH-29-014-033-001/336476
(LADBORI) 		1829014000NRG24260520230066074 26/05/2023 rita 1829014WL004500 rita 00540 BKID0WAINGB 1110 1110 Processed 01/06/2023 A152230211662 RITA MAHANDRA NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 SINDEWAHI MH-29-014-033-001/336539
(LADBORI) 		1829014000NRG24260520230066077 26/05/2023 Yogita Sudhakar Nannaware 1829014WL004500 Yogita Sudhakar Nannaware 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230211665 YOGITA SUDHAKAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 SINDEWAHI MH-29-014-033-001/336579
(LADBORI) 		1829014000NRG24260520230066084 26/05/2023 Alka Cahande 1829014WL004500 Alka Cahande 00540 BKID0WAINGB 1428 1428 Processed 01/06/2023 A152230211675 ALKA KAILAS CHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 SINDEWAHI MH-29-014-033-001/336898
(LADBORI) 		1829014000NRG24260520230066107 26/05/2023 Arvind Kawadu Karmenge 1829014WL004500 Arvind Kawadu Karmenge 00540 BKID0WAINGB 1404 1404 Processed 01/06/2023 A152230211656 ARWIND KAWDU KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 SINDEWAHI MH-29-014-033-001/336918
(LADBORI) 		1829014000NRG24260520230066111 26/05/2023 Shobha Galmade 1829014WL004500 Shobha Galmade 00540 BKID0WAINGB 1170 1170 Processed 01/06/2023 A152230211671 MS SHOBHA PRABHAKAR GARMALE STATE BANK OF INDIA(508548)
572 SINDEWAHI MH-29-014-033-001/337121
(LADBORI) 		1829014000NRG24260520230066122 26/05/2023 Rajju Ramesh Dhongade 1829014WL004500 Rajju Ramesh Dhongade 00540 BKID0WAINGB 600 600 Processed 01/06/2023 A152230211674 RAJJU RAMESH GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 SINDEWAHI MH-29-014-033-001/337157
(LADBORI) 		1829014000NRG24260520230066123 26/05/2023 Uajwala Nagdewate 1829014WL004500 Uajwala Nagdewate 00540 BKID0WAINGB 925 925 Processed 01/06/2023 A152230211667 UJWALA SURESH NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 SINDEWAHI MH-29-014-033-001/337188
(LADBORI) 		1829014000NRG24260520230066129 26/05/2023 Papita Raju Uikey 1829014WL004500 Papita Raju Uikey 00540 BKID0WAINGB 1620 1620 Processed 01/06/2023 A152230211678 Mrs. PAPITA RAJU UIKE BANK OF MAHARASHTRA(607387)
575 SINDEWAHI MH-29-014-033-001/337188
(LADBORI) 		1829014000NRG24260520230066128 26/05/2023 Raju Ramchandra Uikey 1829014WL004500 Raju Ramchandra Uikey 00540 BKID0WAINGB 1620 1620 Processed 01/06/2023 A152230211807 Mr. RAJU RAMCHANDRA UIKE BANK OF MAHARASHTRA(607387)
576 SINDEWAHI MH-29-014-033-001/337330
(LADBORI) 		1829014000NRG24260520230066134 26/05/2023 Sunita Nannaware 1829014WL004500 Sunita Nannaware 00540 BKID0WAINGB 1548 1548 Processed 01/06/2023 A152230211663 SUNITA SURESH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 SINDEWAHI MH-29-014-033-001/337366
(LADBORI) 		1829014000NRG24260520230066136 26/05/2023 Mangla Gedam 1829014WL004500 Mangla Gedam 00540 BKID0WAINGB 1428 1428 Processed 01/06/2023 A152230211677 MANGALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
578 SINDEWAHI MH-29-014-033-001/337488
(LADBORI) 		1829014000NRG24260520230066143 26/05/2023 VACCHALA DEVIDAS CHAUKE 1829014WL004500 VACCHALA DEVIDAS CHAUKE 00540 BKID0WAINGB 950 950 Processed 01/06/2023 A152230211682 WACHCHHALA DEVIDAS CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 SINDEWAHI MH-29-014-033-001/337500
(LADBORI) 		1829014000NRG24260520230066145 26/05/2023 gharat 1829014WL004500 gharat 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A152230211668 RAKESH BALAJI GHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
580 SINDEWAHI MH-29-014-033-001/337631
(LADBORI) 		1829014000NRG24260520230066153 26/05/2023 vandana 1829014WL004500 vandana 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 A152230211679 VANDNA BHOJRAJ KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 SINDEWAHI MH-29-014-033-001/337803
(LADBORI) 		1829014000NRG24260520230066157 26/05/2023 Varsha Manik Nannaware 1829014WL004500 Varsha Manik Nannaware 00540 BKID0WAINGB 1290 1290 Processed 01/06/2023 A152230211669 VARSHA MANIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-033-001/337824
(LADBORI) 		1829014000NRG24260520230066161 26/05/2023 Indiara Nakatu Nannaware 1829014WL004500 Indiara Nakatu Nannaware 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 A152230211664 NAKTU BALAJI NANNAWARE & INDIRA N.NANNA VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-033-001/337825
(LADBORI) 		1829014000NRG24260520230066162 26/05/2023 nagdevate 1829014WL004500 nagdevate 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 A152230211676 LATA GIRIDHAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 SINDEWAHI MH-29-014-033-001/337893
(LADBORI) 		1829014000NRG24260520230066170 26/05/2023 Bharati Praful Chanhande 1829014WL004500 Bharati Praful Chanhande 00540 BKID0WAINGB 1152 1152 Processed 01/06/2023 A152230211653 BHARTI PRAFUL CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 SINDEWAHI MH-29-014-033-001/337909
(LADBORI) 		1829014000NRG24260520230066173 26/05/2023 nagdevate 1829014WL004500 nagdevate 00540 BKID0WAINGB 1482 1482 Rejected 01/06/2023 A152230211660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 SINDEWAHI MH-29-014-033-001/337917
(LADBORI) 		1829014000NRG24260520230066178 26/05/2023 nagdevate 1829014WL004500 nagdevate 00540 BKID0WAINGB 1248 1248 Processed 01/06/2023 A152230211658 KHUSHAL MADHAW NAGDEWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 SINDEWAHI MH-29-014-033-001/337953
(LADBORI) 		1829014000NRG24260520230066201 26/05/2023 Manisha Vilas Kamadi 1829014WL004500 Manisha Vilas Kamadi 00540 BKID0WAINGB 1572 1572 Processed 01/06/2023 A152230211681 MANISHA VILAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
588 SINDEWAHI MH-29-014-033-001/337957
(LADBORI) 		1829014000NRG24260520230066208 26/05/2023 anusaya vikas kamadi 1829014WL004500 anusaya vikas kamadi 00540 BKID0WAINGB 1260 1260 Processed 01/06/2023 A152230211680 ANUSAYA VIKAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
589 SINDEWAHI MH-29-014-033-001/337983
(LADBORI) 		1829014000NRG24260520230066219 26/05/2023 Shankar V Nannavare 1829014WL004500 Shankar V Nannavare 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 A152230211655 SHANKAR VINAYAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-041-001/337264
(WANERI) 		1829014000NRG24260520230066292 26/05/2023 SUNIL BHRAVAN AMATKAR 1829014WL004504 SUNIL BHRAVAN AMATKAR 00540 BKID0WAINGB 930 930 Processed 01/06/2023 A152230211657 SUNIL BHAGVAN AMRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 SINDEWAHI MH-29-014-041-001/339009
(WANERI) 		1829014000NRG24260520230066369 26/05/2023 KAVITA ARAVIND MASARAM 1829014WL004504 KAVITA ARAVIND MASARAM 00540 BKID0WAINGB 930 930 Processed 01/06/2023 A152230211685 KAVITA ARAVIND MASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
592 SINDEWAHI MH-29-014-041-001/339025
(WANERI) 		1829014000NRG24260520230066381 26/05/2023 PUSHPA BHASHKAR MESHRAM 1829014WL004504 PUSHPA BHASHKAR MESHRAM 00540 BKID0WAINGB 920 920 Processed 01/06/2023 A152230211684 PUSHPA BHASKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-041-001/339027
(WANERI) 		1829014000NRG24260520230066383 26/05/2023 MEGHA RAMDAS KAMADI 1829014WL004504 MEGHA RAMDAS KAMADI 00540 BKID0WAINGB 1254 1254 Processed 01/06/2023 A152230211683 MEGHA RAMDAS KAMDI VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-041-001/339029
(WANERI) 		1829014000NRG24260520230066385 26/05/2023 KANTA RAVINDRA THAAKRE 1829014WL004504 KANTA RAVINDRA THAAKRE 00540 BKID0WAINGB 1140 1140 Processed 01/06/2023 A152230211659 MR RAVINDRA DAJIBA THAKARE STATE BANK OF INDIA(508548)
595 SINDEWAHI MH-29-014-041-001/339030
(WANERI) 		1829014000NRG24260520230066386 26/05/2023 SUNIL KAWADUJI NEWARE 1829014WL004504 SUNIL KAWADUJI NEWARE 00540 BKID0WAINGB 1025 1025 Processed 01/06/2023 A152230211654 SUNIL KAWADUJI NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45473 45473
Total 573508 573508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of India BKID0009611 RAJOLI 1530
2 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of India BKID0009613 NAVARGAON 152184
3 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of India BKID0009626 GUNJEWAHI 139744
4 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of India BKID0009629 CHICHALA 700
5 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of Maharastra MAHB0000179 SINDEWAHI 152780
6 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of Maharastra MAHB0001032 WASERA 892
7 SINDEWAHI MH1829014999_260523APB_FTO_41668 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 4587
8 SINDEWAHI MH1829014999_260523APB_FTO_41668 Distt.Central Coop.Bank YESB0CDC039 SINDEWAHI 2538
9 SINDEWAHI MH1829014999_260523APB_FTO_41668 State Bank of India SBIN0011589 SINDEWAHI 73080
10 SINDEWAHI MH1829014999_260523APB_FTO_41668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 45473

Download In Excel