Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_310523APB_FTO_47897
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-29-014-031-001/100
(SARADPAR) 		1829014000NRG24310520230082762 31/05/2023 PANDURANG TUKARAM GEDAM 1829014WL005538 PANDURANG TUKARAM GEDAM 00048 BKID0009611 1000 1000 Processed 07/06/2023 A157230032685 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24310520230082764 31/05/2023 Mahadeo Gawature 1829014WL005538 Mahadeo Gawature 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033152 MAHADEO GOVINDA GAVTURE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24310520230082765 31/05/2023 SUVARNA MAHADEO GAVATURE 1829014WL005538 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033305 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/126
(SARADPAR) 		1829014000NRG24310520230082770 31/05/2023 JYOTI GANPAT RAUT 1829014WL005538 JYOTI GANPAT RAUT 00048 BKID0009611 855 855 Processed 07/06/2023 A157230033360 GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24310520230082773 31/05/2023 JANARAN 1829014WL005538 JANARAN 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230032832 Mr. JANARDAN GOPAL MOHURLE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-031-001/144
(SARADPAR) 		1829014000NRG24310520230082774 31/05/2023 SONI SUDHAKAR MOHURLE 1829014WL005538 SONI SUDHAKAR MOHURLE 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033214 SONI SUDHAKAR MOHURLE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24310520230082777 31/05/2023 LIKHITA VILAS GURNULE 1829014WL005538 LIKHITA VILAS GURNULE 00048 BKID0009611 590 590 Processed 07/06/2023 A157230033315 LIKHITA VILAS GURANULE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24310520230082778 31/05/2023 RAJANI PRAKASH GEDAM 1829014WL005538 RAJANI PRAKASH GEDAM 00048 BKID0009611 740 740 Processed 07/06/2023 A157230032896 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24310520230082780 31/05/2023 Subhadra 1829014WL005538 Subhadra 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033186 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24310520230082785 31/05/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL005538 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 597 597 Processed 07/06/2023 A157230033306 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24310520230082787 31/05/2023 MIRABAI MOTILAL GURNULE 1829014WL005538 MIRABAI MOTILAL GURNULE 00048 BKID0009611 975 975 Processed 07/06/2023 A157230032698 MIRABAI MOTILAL GURANULE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24310520230082786 31/05/2023 Motilal Mengaji Gurnule 1829014WL005538 Motilal Mengaji Gurnule 00048 BKID0009611 975 975 Processed 07/06/2023 A157230033212 MOTILAL MENGAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24310520230082789 31/05/2023 INDIRA DEVIDAS SHENDE 1829014WL005538 INDIRA DEVIDAS SHENDE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230032699 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24310520230082791 31/05/2023 SONALI TUKARAM WADHAI 1829014WL005538 SONALI TUKARAM WADHAI 00048 BKID0009611 975 975 Processed 07/06/2023 A157230033211 SONALI TUKARAM WADAI BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24310520230082790 31/05/2023 TUKARAM SHVRAO WADHAI 1829014WL005538 TUKARAM SHVRAO WADHAI 00048 BKID0009611 975 975 Processed 07/06/2023 A157230033162 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24310520230082792 31/05/2023 Anil Gedam 1829014WL005538 Anil Gedam 00048 BKID0009611 1085 1085 Processed 07/06/2023 A157230033150 ANIL BHASKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24310520230082793 31/05/2023 Anita Gedam 1829014WL005538 Anita Gedam 00048 BKID0009611 1085 1085 Processed 07/06/2023 A157230032852 ANITA ANIL GEDAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24310520230082796 31/05/2023 JAIRAM GANPAT KHANDEKAR 1829014WL005538 JAIRAM GANPAT KHANDEKAR 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230033184 JAYARAM GANPATI KHANDEKAR BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24310520230082799 31/05/2023 SUBHADRA DASHARATH GEDAM 1829014WL005538 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 1085 1085 Processed 07/06/2023 A157230033190 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24310520230082802 31/05/2023 KALIDAS SUKARU SONKAR 1829014WL005538 KALIDAS SUKARU SONKAR 00048 BKID0009611 925 925 Processed 07/06/2023 A157230033319 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24310520230082803 31/05/2023 WANDANA KALIDAS SONKAR 1829014WL005538 WANDANA KALIDAS SONKAR 00048 BKID0009611 925 925 Processed 07/06/2023 A157230033237 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-031-001/214
(SARADPAR) 		1829014000NRG24310520230082804 31/05/2023 hina 1829014WL005538 hina 00048 BKID0009611 772 772 Processed 07/06/2023 A157230032684 HINA SHANKAR GURNULE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24310520230082807 31/05/2023 Surekha Dilip Gedam 1829014WL005538 Surekha Dilip Gedam 00048 BKID0009611 995 995 Processed 07/06/2023 A157230033210 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/236
(SARADPAR) 		1829014000NRG24310520230082808 31/05/2023 KALPANA SURESH WADHAI 1829014WL005538 KALPANA SURESH WADHAI 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230033310 KALPANA SURESH WADHAI BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24310520230082809 31/05/2023 Chaya Gedam 1829014WL005538 Chaya Gedam 00048 BKID0009611 865 865 Processed 07/06/2023 A157230032831 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24310520230082810 31/05/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL005538 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 1055 1055 Processed 07/06/2023 A157230033309 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24310520230082811 31/05/2023 JIVANDAS GOVINDA NIKODE 1829014WL005538 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 1015 1015 Processed 07/06/2023 A157230032808 JEEVANDAS GOVINDA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24310520230082816 31/05/2023 BANDU LAHANU SHENDE 1829014WL005538 BANDU LAHANU SHENDE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230032828 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24310520230082817 31/05/2023 SHITAL SANDIP SHENDE 1829014WL005538 SHITAL SANDIP SHENDE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230033318 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24310520230082819 31/05/2023 Bhavesh Subhash Gahane 1829014WL005538 Bhavesh Subhash Gahane 00048 BKID0009611 824 824 Processed 07/06/2023 A157230032695 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24310520230082818 31/05/2023 SUBHASH RAMDAS GAHANE 1829014WL005538 SUBHASH RAMDAS GAHANE 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033207 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24310520230082820 31/05/2023 vaishali 1829014WL005538 vaishali 00048 BKID0009611 844 844 Processed 07/06/2023 A157230033200 VAISHALI DAMODHAR MANDADE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-031-001/271
(SARADPAR) 		1829014000NRG24310520230082827 31/05/2023 SADHANA GANESH NAITAM 1829014WL005538 SADHANA GANESH NAITAM 00048 BKID0009611 965 965 Processed 07/06/2023 A157230033313 SADHANA GANESH NAITAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24310520230082828 31/05/2023 RAVINDRA DADAJI MANDALE 1829014WL005538 RAVINDRA DADAJI MANDALE 00048 BKID0009611 1015 1015 Processed 07/06/2023 A157230033166 RAVINDRA DADAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SINDEWAHI MH-29-014-031-001/274
(SARADPAR) 		1829014000NRG24310520230082829 31/05/2023 Savita Ravindr Mandale 1829014WL005538 Savita Ravindr Mandale 00048 BKID0009611 1015 1015 Processed 07/06/2023 A157230032833 SAVITA RAVINDRA MANDALE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24310520230082831 31/05/2023 Gopichand 1829014WL005538 Gopichand 00048 BKID0009611 1020 1020 Processed 07/06/2023 A157230033206 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24310520230082832 31/05/2023 SARITA GOPICHAND SAHARE 1829014WL005538 SARITA GOPICHAND SAHARE 00048 BKID0009611 1020 1020 Processed 07/06/2023 A157230033209 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24310520230082833 31/05/2023 Gurnule 1829014WL005538 Gurnule 00048 BKID0009611 970 970 Processed 07/06/2023 A157230033161 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24310520230082834 31/05/2023 NIKHIL GOVINDA GURNULE 1829014WL005538 NIKHIL GOVINDA GURNULE 00048 BKID0009611 970 970 Processed 07/06/2023 A157230032702 NIKHIL GOVINDA GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24310520230082836 31/05/2023 SUNIT HARIBHAU GEDAM 1829014WL005538 SUNIT HARIBHAU GEDAM 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033202 SUNITA HARIBHAU GEDAM BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24310520230082837 31/05/2023 Premila Borkar 1829014WL005538 Premila Borkar 00048 BKID0009611 995 995 Processed 07/06/2023 A157230033187 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24310520230082838 31/05/2023 PREMILA PRAMOD BHENDARE 1829014WL005538 PREMILA PRAMOD BHENDARE 00048 BKID0009611 970 970 Processed 07/06/2023 A157230033316 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24310520230082839 31/05/2023 SAUNANDA YADAV GAVANDE 1829014WL005538 SAUNANDA YADAV GAVANDE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230032712 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24310520230082850 31/05/2023 SUNDARA VASANT VASAKE 1829014WL005538 SUNDARA VASANT VASAKE 00048 BKID0009611 945 945 Processed 07/06/2023 A157230032693 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24310520230082849 31/05/2023 Yashwant G.Wasake 1829014WL005538 Yashwant G.Wasake 00048 BKID0009611 945 945 Processed 07/06/2023 A157230033151 YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24310520230082853 31/05/2023 Praful D Sedmake 1829014WL005538 Praful D Sedmake 00048 BKID0009611 965 965 Processed 07/06/2023 A157230033226 PRAFUL DILIP SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24310520230082855 31/05/2023 KAMAL DYNESHWAR SAKHARE 1829014WL005538 KAMAL DYNESHWAR SAKHARE 00048 BKID0009611 193 193 Processed 07/06/2023 A157230032830 KAMAL DNYANESHWAR SAKHARE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-031-001/365
(SARADPAR) 		1829014000NRG24310520230082856 31/05/2023 mamita 1829014WL005538 mamita 00048 BKID0009611 965 965 Processed 07/06/2023 A157230033236 MAMITA MADHUKAR GURNULE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-031-001/367
(SARADPAR) 		1829014000NRG24310520230082857 31/05/2023 DARSHANA RAKESH SONULE 1829014WL005538 DARSHANA RAKESH SONULE 00048 BKID0009611 975 975 Processed 07/06/2023 A157230032810 DARSHANA RAKESH SONULE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24310520230082859 31/05/2023 AMIT REWAN SONULE 1829014WL005538 AMIT REWAN SONULE 00048 BKID0009611 1075 1075 Processed 07/06/2023 A157230033307 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24310520230082858 31/05/2023 RENUKA REWANDAS SONULE 1829014WL005538 RENUKA REWANDAS SONULE 00048 BKID0009611 1075 1075 Processed 07/06/2023 A157230033323 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/380
(SARADPAR) 		1829014000NRG24310520230082860 31/05/2023 RAGINA RAGHUNATH GURUNULE 1829014WL005538 RAGINA RAGHUNATH GURUNULE 00048 BKID0009611 590 590 Processed 07/06/2023 A157230032862 RAGINA RAGHUNATH GURUNULE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24310520230082863 31/05/2023 MITHUN RAMCHANDA VAGHDE 1829014WL005538 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 855 855 Processed 07/06/2023 A157230033302 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24310520230082864 31/05/2023 SUREKHA MITHUN WAGHADE 1829014WL005538 SUREKHA MITHUN WAGHADE 00048 BKID0009611 855 855 Processed 07/06/2023 A157230033322 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24310520230082866 31/05/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL005538 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 865 865 Processed 07/06/2023 A157230032898 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24310520230082867 31/05/2023 LATA VILAS GEDAM 1829014WL005538 LATA VILAS GEDAM 00048 BKID0009611 1000 1000 Processed 07/06/2023 A157230032899 LATA VILAS GEDAM BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24310520230082868 31/05/2023 CHETAN KAILAS KOTHEWAR 1829014WL005538 CHETAN KAILAS KOTHEWAR 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033327 CHETAN KAILAS KOTHEWAR BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24310520230082869 31/05/2023 ROHIT KAILAS KOTHEWAR 1829014WL005538 ROHIT KAILAS KOTHEWAR 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033328 ROHIT KAILAS KOTHEWAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24310520230082871 31/05/2023 ARCHANA NITESH GEDAM 1829014WL005538 ARCHANA NITESH GEDAM 00048 BKID0009611 995 995 Processed 07/06/2023 A157230033304 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24310520230082872 31/05/2023 SUSHAMA RAJU GAWTURE 1829014WL005538 SUSHAMA RAJU GAWTURE 00048 BKID0009611 985 985 Processed 07/06/2023 A157230032705 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24310520230082874 31/05/2023 PUSHPA RAVINDRA SHENDE 1829014WL005538 PUSHPA RAVINDRA SHENDE 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033320 PUSHPA RAVINDRA SHENDE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24310520230082873 31/05/2023 RAVINDRA SITARAM SHENDE 1829014WL005538 RAVINDRA SITARAM SHENDE 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033321 RAVINDRA SITARAM SHENDE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24310520230082875 31/05/2023 SAGAR RAVINDRA SHENDE 1829014WL005538 SAGAR RAVINDRA SHENDE 00048 BKID0009611 346 346 Processed 07/06/2023 A157230033314 SAGAR RAVINDRA SHENDE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24310520230082876 31/05/2023 DIPAK VITTAL NIKODE 1829014WL005538 DIPAK VITTAL NIKODE 00048 BKID0009611 1135 1135 Processed 07/06/2023 A157230033317 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24310520230082879 31/05/2023 LATA SURESH GAHANE 1829014WL005538 LATA SURESH GAHANE 00048 BKID0009611 824 824 Processed 07/06/2023 A157230032701 LATA SURESH GAHANE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24310520230082884 31/05/2023 SAVITA NAWNATH GAWTURE 1829014WL005538 SAVITA NAWNATH GAWTURE 00048 BKID0009611 945 945 Processed 07/06/2023 A157230032697 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24310520230082885 31/05/2023 HIVRAJ WASUDEV RAUT 1829014WL005538 HIVRAJ WASUDEV RAUT 00048 BKID0009611 855 855 Processed 07/06/2023 A157230032706 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-031-001/455
(SARADPAR) 		1829014000NRG24310520230082887 31/05/2023 YAMINA JAGADISH MANDADE 1829014WL005538 YAMINA JAGADISH MANDADE 00048 BKID0009611 945 945 Processed 07/06/2023 A157230032704 YAMINA JAGDISH MANDADE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-031-001/456
(SARADPAR) 		1829014000NRG24310520230082888 31/05/2023 VARSHA RAVINDRA SONKAR 1829014WL005538 VARSHA RAVINDRA SONKAR 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230033301 VARSHA RAVINDRA SONKAR BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-031-001/46
(SARADPAR) 		1829014000NRG24310520230082893 31/05/2023 Manjula Shende 1829014WL005538 Manjula Shende 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033154 MANJULABAI HARI SHENDE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24310520230082896 31/05/2023 YOGITA RANJIT GURNULE 1829014WL005538 YOGITA RANJIT GURNULE 00048 BKID0009611 995 995 Processed 07/06/2023 A157230032703 YOGITA RANJIT GURNULE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-031-001/462
(SARADPAR) 		1829014000NRG24310520230082897 31/05/2023 VAISHALI GANESH KHANDEKAR 1829014WL005538 VAISHALI GANESH KHANDEKAR 00048 BKID0009611 975 975 Processed 07/06/2023 A157230033308 VAISHALI GANESH KHAADEKAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24310520230082898 31/05/2023 KRUSHNA SHRIHARI SAHARE 1829014WL005538 KRUSHNA SHRIHARI SAHARE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230032714 KRUSHNA SHRIHARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24310520230082899 31/05/2023 KUNDA KRUSHNA SAHARE 1829014WL005538 KUNDA KRUSHNA SAHARE 00048 BKID0009611 980 980 Processed 07/06/2023 A157230032713 Kunda Krushna Sahare FINCARE SMALL FINANCE BANK LTD(608304)
75 SINDEWAHI MH-29-014-031-001/489
(SARADPAR) 		1829014000NRG24310520230082901 31/05/2023 VALSHALI SUDHAKAR GURANULE 1829014WL005538 VALSHALI SUDHAKAR GURANULE 00048 BKID0009611 995 995 Processed 07/06/2023 A157230032708 VAISHALI SUDHAKAR GURANULE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/498
(SARADPAR) 		1829014000NRG24310520230082904 31/05/2023 CHANDA UMESH SAHARE 1829014WL005538 CHANDA UMESH SAHARE 00048 BKID0009611 1020 1020 Processed 07/06/2023 A157230033324 CHANDA UMESH SAHARE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24310520230082907 31/05/2023 Aresh Suresh Nikode 1829014WL005538 Aresh Suresh Nikode 00048 BKID0009611 844 844 Processed 07/06/2023 A157230032696 ARESH SURESH NIKODE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-031-001/535
(SARADPAR) 		1829014000NRG24310520230082909 31/05/2023 Suraj Kalidas Sonakar 1829014WL005538 Suraj Kalidas Sonakar 00048 BKID0009611 925 925 Processed 07/06/2023 A157230033312 SURAJ KALIDAS SONKAR BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-031-001/54
(SARADPAR) 		1829014000NRG24310520230082910 31/05/2023 SULOCHANA RAVINDRA GURNULE 1829014WL005538 SULOCHANA RAVINDRA GURNULE 00048 BKID0009611 855 855 Processed 07/06/2023 A157230033213 SULOCHANA RAVINDRA GURNULE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-031-001/54
(SARADPAR) 		1829014000NRG24310520230082911 31/05/2023 Vipin Ravindra Gurnule 1829014WL005538 Vipin Ravindra Gurnule 00048 BKID0009611 855 855 Processed 07/06/2023 A157230032707 VIPIN RAVINDRA GURNULE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/56
(SARADPAR) 		1829014000NRG24310520230082912 31/05/2023 GAYATRI ISHWAR WASAKE 1829014WL005538 GAYATRI ISHWAR WASAKE 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033369 GAYATRI ISHWAR WASAKE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-031-001/60
(SARADPAR) 		1829014000NRG24310520230082913 31/05/2023 mamata 1829014WL005538 mamata 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033185 MAMATA GURUDAS GURNULE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24310520230082916 31/05/2023 AMOL RAMDAS SONULE 1829014WL005538 AMOL RAMDAS SONULE 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230032716 AMOL RAMADAS SONULE PUNJAB NATIONAL BANK(508568)
84 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24310520230082915 31/05/2023 MANGALA RAMDAS SONULE 1829014WL005538 MANGALA RAMDAS SONULE 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230032812 MANGALA RAMDAS SONULE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24310520230082914 31/05/2023 RAMDAS SOMAJI SONULE 1829014WL005538 RAMDAS SOMAJI SONULE 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230033165 RAMDAS SOMA SONULE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24310520230082918 31/05/2023 Dasharath Gurnule 1829014WL005538 Dasharath Gurnule 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033188 DASHRATH DHEKLU GURNULE BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24310520230082919 31/05/2023 Sharda Gurnule 1829014WL005538 Sharda Gurnule 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033189 SHARDA DASHRATH GURNULE BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24310520230082921 31/05/2023 Devarao V Gedam 1829014WL005538 Devarao V Gedam 00048 BKID0009611 970 970 Processed 07/06/2023 A157230033153 DEVRAO VITTHAL GEDAM BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24310520230082922 31/05/2023 Varsha Gedam 1829014WL005538 Varsha Gedam 00048 BKID0009611 970 970 Processed 07/06/2023 A157230033303 Varsha Devrao Gedam FINCARE SMALL FINANCE BANK LTD(608304)
90 SINDEWAHI MH-29-014-031-001/82
(SARADPAR) 		1829014000NRG24310520230082924 31/05/2023 Anandrao K.Mandade 1829014WL005538 Anandrao K.Mandade 00048 BKID0009611 394 394 Processed 07/06/2023 A157230033149 ANANDRAO KESHAV MANDADE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-031-001/82
(SARADPAR) 		1829014000NRG24310520230082925 31/05/2023 ANITA ANANDRAO MANDALE 1829014WL005538 ANITA ANANDRAO MANDALE 00048 BKID0009611 985 985 Processed 07/06/2023 A157230033208 ANITA ANANDRAO MANDALE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-031-001/84
(SARADPAR) 		1829014000NRG24310520230082926 31/05/2023 govinda Gedam 1829014WL005538 govinda Gedam 00048 BKID0009611 865 865 Processed 07/06/2023 A157230033023 GOVINDA UNDRU GEDAM & LILA G.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
93 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24310520230082929 31/05/2023 TARABAI MAROTI GEDAM 1829014WL005538 TARABAI MAROTI GEDAM 00048 BKID0009611 1030 1030 Processed 07/06/2023 A157230032682 TARABAI MAROTI GEDAM BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24310520230082931 31/05/2023 SHILA WASUDEO WAGHADE 1829014WL005538 SHILA WASUDEO WAGHADE 00048 BKID0009611 1020 1020 Processed 07/06/2023 A157230033222 SHILA VASUDEV WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SINDEWAHI MH-29-014-031-001/96
(SARADPAR) 		1829014000NRG24310520230082932 31/05/2023 Ambadas Mandale 1829014WL005538 Ambadas Mandale 00048 BKID0009611 370 370 Processed 07/06/2023 A157230033203 AMBADAS RAGHUNATH MANDADE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-031-001/96
(SARADPAR) 		1829014000NRG24310520230082933 31/05/2023 DIPALI AMBADAS MANDALE 1829014WL005538 DIPALI AMBADAS MANDALE 00048 BKID0009611 925 925 Processed 07/06/2023 A157230032811 DIPALI AMBADAS MANDADE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24310520230082938 31/05/2023 SHITAL ANIL GEDAM 1829014WL005538 SHITAL ANIL GEDAM 00048 BKID0009611 995 995 Processed 07/06/2023 A157230033311 ANIL AMBADAS GEDAM BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-036-001/335123
(NAVEGAON (LON)) 		1829014000NRG24310520230082301 31/05/2023 Haribhau Gurnule 1829014WL005523 Haribhau Gurnule 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033159 HARIBHAU GOVINDA GURNULE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-036-001/335152
(NAVEGAON (LON)) 		1829014000NRG24310520230082302 31/05/2023 yashvant k dandekar 1829014WL005523 yashvant k dandekar 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230033183 YESHWANT KONDU DANDEKAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24310520230082307 31/05/2023 AKASH VITHOBA CHOUDHARI 1829014WL005523 AKASH VITHOBA CHOUDHARI 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230033242 AKASH VITHOBA CHAUDHARI BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24310520230082306 31/05/2023 Vijutai Choudhari 1829014WL005523 Vijutai Choudhari 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230032884 VIJUTAI VITHOBA CHAUDHARI BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24310520230082305 31/05/2023 Vithoba Mangaru Chaudhari 1829014WL005523 Vithoba Mangaru Chaudhari 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230032885 VITHOBA MANGRU CHOUDHARI BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24310520230082308 31/05/2023 DILIP THEKLUJI DANDEKAR 1829014WL005523 DILIP THEKLUJI DANDEKAR 00048 BKID0009611 948 948 Processed 07/06/2023 A157230032883 DILIP DHEKLU DANDEKAR BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24310520230082309 31/05/2023 Mira Dandekar 1829014WL005523 Mira Dandekar 00048 BKID0009611 948 948 Processed 07/06/2023 A157230032893 MIRABAI DILIP DANDEKAR BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-036-001/335234
(NAVEGAON (LON)) 		1829014000NRG24310520230082310 31/05/2023 BABURAO GOVINDA GURNULE 1829014WL005523 BABURAO GOVINDA GURNULE 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033347 BABURAO GOVINDA GURNULE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24310520230082312 31/05/2023 Amol R.Borkar 1829014WL005523 Amol R.Borkar 00048 BKID0009611 945 945 Processed 07/06/2023 A157230033254 AMOL RAMDAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24310520230082311 31/05/2023 manda 1829014WL005523 manda 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032856 MANDA RAMDAS BORKAR BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24310520230082315 31/05/2023 Rashika Gedam 1829014WL005523 Rashika Gedam 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230032867 RASIKA BHAGWAN GEDAM BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24310520230082316 31/05/2023 VISHWESHWAR BHAGAWAN GEDAM 1829014WL005523 VISHWESHWAR BHAGAWAN GEDAM 00048 BKID0009611 860 860 Processed 07/06/2023 A157230033354 VISHVESHWAR BHAGWAN GEDAM BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-036-001/335367
(NAVEGAON (LON)) 		1829014000NRG24310520230082317 31/05/2023 Kamal Mundhare 1829014WL005523 Kamal Mundhare 00048 BKID0009611 772 772 Processed 07/06/2023 A157230033235 KAMAL ARVIND MUNDHARE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24310520230082319 31/05/2023 Manda R Jivtode 1829014WL005523 Manda R Jivtode 00048 BKID0009611 965 965 Rejected 06/06/2023 A157230033168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24310520230082318 31/05/2023 Ratnakar Purushotam Jivatode 1829014WL005523 Ratnakar Purushotam Jivatode 00048 BKID0009611 965 965 Processed 07/06/2023 A157230033156 RATNAKAR PURUSHOTTAM JIVTODE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24310520230082320 31/05/2023 SHRIKANT RATNAKAR JIWTODE 1829014WL005523 SHRIKANT RATNAKAR JIWTODE 00048 BKID0009611 579 579 Processed 07/06/2023 A157230033234 SHRIKANT RATNAKAR JIVTODE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-036-001/335394
(NAVEGAON (LON)) 		1829014000NRG24310520230082321 31/05/2023 Fanubai Jagan Chaudhari 1829014WL005523 Fanubai Jagan Chaudhari 00048 BKID0009611 628 628 Processed 07/06/2023 A157230033366 FANUBAI JAGAN CHAUDHARY BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24310520230082322 31/05/2023 Gajanan Lahanu Kokode 1829014WL005523 Gajanan Lahanu Kokode 00048 BKID0009611 1000 1000 Processed 07/06/2023 A157230033142 GAJANAN LAHANU KOKODE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24310520230082323 31/05/2023 Gayatri G Kokode 1829014WL005523 Gayatri G Kokode 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230033363 GAYATRI GAJANAN KOKODE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-036-001/335467
(NAVEGAON (LON)) 		1829014000NRG24310520230082325 31/05/2023 Vimal Gurnule 1829014WL005523 Vimal Gurnule 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230032809 VIMAL SITARAM GURNULE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24310520230082326 31/05/2023 Shankar Chirkuta Zode 1829014WL005523 Shankar Chirkuta Zode 00048 BKID0009611 1056 1056 Processed 07/06/2023 A157230032806 SHANKAR CHIRKUTA ZODE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24310520230082328 31/05/2023 SURAJ SHANKAR ZODE 1829014WL005523 SURAJ SHANKAR ZODE 00048 BKID0009611 528 528 Processed 07/06/2023 A157230033256 SURAJ SHANKAR ZODE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24310520230082327 31/05/2023 vandna 1829014WL005523 vandna 00048 BKID0009611 1056 1056 Processed 07/06/2023 A157230032802 VANDANA SHANKAR ZODE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24310520230082330 31/05/2023 Rohit Lokhanidhar Nannavare 1829014WL005523 Rohit Lokhanidhar Nannavare 00048 BKID0009611 748 748 Processed 07/06/2023 A157230033259 ROHIT LEKHNIDHAR NANNAWARE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24310520230082329 31/05/2023 Vandana 1829014WL005523 Vandana 00048 BKID0009611 1122 1122 Processed 07/06/2023 A157230033233 VANDANA LEKHANIDHAR NANNAWARE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24310520230082331 31/05/2023 Kntabae Shrirame 1829014WL005523 Kntabae Shrirame 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230032857 KANTA GANPAT SHRIRAME BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-036-001/335651
(NAVEGAON (LON)) 		1829014000NRG24310520230082333 31/05/2023 Vilas Dandekar 1829014WL005523 Vilas Dandekar 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230033179 VILAS KONDU DANDEKAR BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24310520230082335 31/05/2023 Nirmala N Dhok 1829014WL005523 Nirmala N Dhok 00048 BKID0009611 906 906 Processed 07/06/2023 A157230033230 NIRMALA NATTHU DHOK BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24310520230082336 31/05/2023 Sharda S Dhok 1829014WL005523 Sharda S Dhok 00048 BKID0009611 906 906 Processed 07/06/2023 A157230033180 SHARDA SUBHASH DHOK BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-036-001/335724
(NAVEGAON (LON)) 		1829014000NRG24310520230082337 31/05/2023 Gaibai Mahagu Sawasakde 1829014WL005523 Gaibai Mahagu Sawasakde 00048 BKID0009611 1326 1326 Processed 07/06/2023 A157230033247 RAIBAI MAHAGU SAWSAGADE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-036-001/335755
(NAVEGAON (LON)) 		1829014000NRG24310520230082338 31/05/2023 Nirmala 1829014WL005523 Nirmala 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230033175 NIRMALA SUKURU WADGURE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-036-001/335846
(NAVEGAON (LON)) 		1829014000NRG24310520230082341 31/05/2023 Gita D Kokode 1829014WL005523 Gita D Kokode 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230033182 GITA DEVIDAS KOKODE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-036-001/335846
(NAVEGAON (LON)) 		1829014000NRG24310520230082342 31/05/2023 VIKAS DEVIDAS KOKODE 1829014WL005523 VIKAS DEVIDAS KOKODE 00048 BKID0009611 400 400 Processed 07/06/2023 A157230033224 VIKAS DEVIDAS KOKODE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-036-001/335881
(NAVEGAON (LON)) 		1829014000NRG24310520230082345 31/05/2023 Indira R Dodke 1829014WL005523 Indira R Dodke 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032871 INDIRA RAMCHANDRA DODKE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-036-001/335881
(NAVEGAON (LON)) 		1829014000NRG24310520230082344 31/05/2023 Suresh Ramchandr Dodake 1829014WL005523 Suresh Ramchandr Dodake 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032796 SURESH RAMCHANDRA DODKE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-036-001/335881
(NAVEGAON (LON)) 		1829014000NRG24310520230082346 31/05/2023 Usha S Dodke 1829014WL005523 Usha S Dodke 00048 BKID0009611 885 885 Processed 07/06/2023 A157230033178 USHA SURESH DODKE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-036-001/335892
(NAVEGAON (LON)) 		1829014000NRG24310520230082347 31/05/2023 Ranjna Zode 1829014WL005523 Ranjna Zode 00048 BKID0009611 1002 1002 Processed 07/06/2023 A157230033170 RANJANA DILIP ZODE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-036-001/335944
(NAVEGAON (LON)) 		1829014000NRG24310520230082349 31/05/2023 Rekha 1829014WL005523 Rekha 00048 BKID0009611 780 780 Processed 07/06/2023 A157230033172 BHIWAJI NARAYAN SAOSAKDE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-036-001/336118
(NAVEGAON (LON)) 		1829014000NRG24310520230082350 31/05/2023 Sakhubai Nimbaji Ghodmare 1829014WL005523 Sakhubai Nimbaji Ghodmare 00048 BKID0009611 895 895 Processed 07/06/2023 A157230032877 SAKHUBAI NIMBAJI GHODMARE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-036-001/336132
(NAVEGAON (LON)) 		1829014000NRG24310520230082351 31/05/2023 Archana 1829014WL005523 Archana 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230033169 ARCHANA PARSHURAM DODKE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24310520230082352 31/05/2023 Vandana Zode 1829014WL005523 Vandana Zode 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230032803 VANDANA EKNATH ZODE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-036-001/336229
(NAVEGAON (LON)) 		1829014000NRG24310520230082354 31/05/2023 ATUL VISHWANATH TALANDE 1829014WL005523 ATUL VISHWANATH TALANDE 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033251 ATUL VISHWANATH TALANDE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24310520230082356 31/05/2023 Chandrabhaga 1829014WL005523 Chandrabhaga 00048 BKID0009611 978 978 Processed 07/06/2023 A157230033176 CHANDRABHAGA PUNDLIK SAOSAKDE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24310520230082355 31/05/2023 Pundalik Lakshman Savasakade 1829014WL005523 Pundalik Lakshman Savasakade 00048 BKID0009611 978 978 Processed 07/06/2023 A157230033181 PUNDLIK LAXMAN SAOSAKDE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-036-001/337399
(NAVEGAON (LON)) 		1829014000NRG24310520230082357 31/05/2023 Kalpana Dhanraj Kumbhare 1829014WL005523 Kalpana Dhanraj Kumbhare 00048 BKID0009611 920 920 Processed 07/06/2023 A157230033365 KALPANA DHANRAJ KUMBHARE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24310520230082359 31/05/2023 Gita U Jiwtode 1829014WL005523 Gita U Jiwtode 00048 BKID0009611 483 483 Processed 07/06/2023 A157230033216 GITA UTTAM JIVTODE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24310520230082358 31/05/2023 Uattam Tulshiram Jivatode 1829014WL005523 Uattam Tulshiram Jivatode 00048 BKID0009611 483 483 Processed 07/06/2023 A157230033158 UTTAM TULSHIRAM JIVTODE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24310520230082360 31/05/2023 Rekha A Chaudhari 1829014WL005523 Rekha A Chaudhari 00048 BKID0009611 906 906 Processed 07/06/2023 A157230032864 REKHA ANANDRAO CHAUDHARI BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24310520230082362 31/05/2023 premila 1829014WL005523 premila 00048 BKID0009611 656 656 Processed 07/06/2023 A157230032874 PREMILA SUDHAKAR BOLLIWAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24310520230082361 31/05/2023 Sudhakar Varalu Balivar 1829014WL005523 Sudhakar Varalu Balivar 00048 BKID0009611 656 656 Processed 07/06/2023 A157230032819 SUDHAKAR WARLU BOLIWAR BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-036-001/337725
(NAVEGAON (LON)) 		1829014000NRG24310520230082364 31/05/2023 Indira 1829014WL005523 Indira 00048 BKID0009611 1140 1140 Processed 07/06/2023 A157230032825 INDIRA HIVRAJ JIVTODE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-036-001/337768
(NAVEGAON (LON)) 		1829014000NRG24310520230082365 31/05/2023 Pushpa Kothewar 1829014WL005523 Pushpa Kothewar 00048 BKID0009611 1092 1092 Processed 07/06/2023 A157230033267 PUSHPA ZAMDEO KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SINDEWAHI MH-29-014-036-001/337782
(NAVEGAON (LON)) 		1829014000NRG24310520230082367 31/05/2023 Varsha Sudhakar Dandekar 1829014WL005523 Varsha Sudhakar Dandekar 00048 BKID0009611 1074 1074 Rejected 06/06/2023 A157230033271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SINDEWAHI MH-29-014-036-001/337819
(NAVEGAON (LON)) 		1829014000NRG24310520230082368 31/05/2023 Ramesh T.Punde 1829014WL005523 Ramesh T.Punde 00048 BKID0009611 815 815 Processed 07/06/2023 A157230033157 RAMESH TUKARAM PUNDE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-036-001/337825
(NAVEGAON (LON)) 		1829014000NRG24310520230082370 31/05/2023 WARSHA USHATU WAGHURKAR 1829014WL005523 WARSHA USHATU WAGHURKAR 00048 BKID0009611 585 585 Processed 07/06/2023 A157230033266 VARSHA USHTU WAGHURKAR BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24310520230082371 31/05/2023 kanta Gurnule 1829014WL005523 kanta Gurnule 00048 BKID0009611 978 978 Processed 07/06/2023 A157230032800 KANTABAI NARAYAN GURNULE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24310520230082372 31/05/2023 raghunath N Gurnule 1829014WL005523 raghunath N Gurnule 00048 BKID0009611 978 978 Processed 07/06/2023 A157230032804 RAGHUNATH NARAYAN GURNULE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24310520230082377 31/05/2023 GITA PRALHAD JIWTODE 1829014WL005523 GITA PRALHAD JIWTODE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230032679 GITA PRALHAD JIVTODE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24310520230082375 31/05/2023 Shanta 1829014WL005523 Shanta 00048 BKID0009611 954 954 Processed 07/06/2023 A157230033171 SHANTA SHRIHARI JIVTODE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24310520230082374 31/05/2023 Shrihari Kavadu Jivatode 1829014WL005523 Shrihari Kavadu Jivatode 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230033144 SHRIHARI KAWDU JIVTODE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24310520230082381 31/05/2023 ANUSAYA SHRAWAN ZODE 1829014WL005523 ANUSAYA SHRAWAN ZODE 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033201 ANUSAYA SHRAWAN ZODE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24310520230082380 31/05/2023 SHRAWAN KUKASU ZODE 1829014WL005523 SHRAWAN KUKASU ZODE 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230032692 SHRAVAN KUKASU ZODE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-036-001/337859
(NAVEGAON (LON)) 		1829014000NRG24310520230082383 31/05/2023 Tara Shrirame 1829014WL005523 Tara Shrirame 00048 BKID0009611 966 966 Processed 07/06/2023 A157230032855 TARABAI DEVRAO SHRERAME BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-036-001/337881
(NAVEGAON (LON)) 		1829014000NRG24310520230082384 31/05/2023 DIGVIJAY MORESHWAR KANNAKE 1829014WL005523 DIGVIJAY MORESHWAR KANNAKE 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230033274 DIGVIJAY MORESHWAR KANNAKE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24310520230082387 31/05/2023 Ishwar K Zode 1829014WL005523 Ishwar K Zode 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230032807 ISHWAR KUKSU ZODE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24310520230082388 31/05/2023 Sunita Zode 1829014WL005523 Sunita Zode 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230032813 SUNITA ISHWAR ZHODE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24310520230082390 31/05/2023 Alka Zode 1829014WL005523 Alka Zode 00048 BKID0009611 1470 1470 Processed 07/06/2023 A157230033260 Alka Arvind Zode FINCARE SMALL FINANCE BANK LTD(608304)
165 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24310520230082389 31/05/2023 Aravind F Zode 1829014WL005523 Aravind F Zode 00048 BKID0009611 1470 1470 Processed 07/06/2023 A157230032878 ARVIND FAKIRA ZODE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24310520230082391 31/05/2023 ishwar arvind zode 1829014WL005523 ishwar arvind zode 00048 BKID0009611 980 980 Processed 07/06/2023 A157230033227 ISHWAR ARVIND ZODE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24310520230082394 31/05/2023 Rupali Anil Zode 1829014WL005523 Rupali Anil Zode 00048 BKID0009611 1002 1002 Processed 07/06/2023 A157230033278 RUPALI ANIL ZODE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24310520230082392 31/05/2023 Tulshiram Chirkuta Zode 1829014WL005523 Tulshiram Chirkuta Zode 00048 BKID0009611 1002 1002 Processed 07/06/2023 A157230033173 TULSHIDAS CHIRKUTA ZODE BANK OF INDIA(508505)
169 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24310520230082395 31/05/2023 Kavita Divakar Zode 1829014WL005523 Kavita Divakar Zode 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032814 KAVITA DIVAKAR ZODE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24310520230082396 31/05/2023 VIKAS DIVAKAR ZODE 1829014WL005523 VIKAS DIVAKAR ZODE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032691 VIKAS DIWAKAR ZODE BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24310520230082397 31/05/2023 SHAMLATA SHARAD KOKODE 1829014WL005523 SHAMLATA SHARAD KOKODE 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033272 SHAMLATA SHARAD KOKODE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-036-001/337967
(NAVEGAON (LON)) 		1829014000NRG24310520230082398 31/05/2023 Shalik V Wasake 1829014WL005523 Shalik V Wasake 00048 BKID0009611 732 732 Processed 07/06/2023 A157230032876 SHALIK VITHOBA WASAKE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-036-001/337983
(NAVEGAON (LON)) 		1829014000NRG24310520230082400 31/05/2023 ANITA ANANDRAO YERME 1829014WL005523 ANITA ANANDRAO YERME 00048 BKID0009611 644 644 Processed 07/06/2023 A157230033348 Anita Anandarao Yerame FINCARE SMALL FINANCE BANK LTD(608304)
174 SINDEWAHI MH-29-014-036-001/338031
(NAVEGAON (LON)) 		1829014000NRG24310520230082401 31/05/2023 papita Vinayak Zode 1829014WL005523 papita Vinayak Zode 00048 BKID0009611 1470 1470 Processed 07/06/2023 A157230032717 PAPITA VINAYAK ZODE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24310520230082402 31/05/2023 Durga Gedam 1829014WL005523 Durga Gedam 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032824 DURGA RUSHI GEDAM BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24310520230082403 31/05/2023 Rushi P Gedam 1829014WL005523 Rushi P Gedam 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032870 RUSHI PATRU GEDAM BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-036-001/338075
(NAVEGAON (LON)) 		1829014000NRG24310520230082404 31/05/2023 Kavita N Jiwatode 1829014WL005523 Kavita N Jiwatode 00048 BKID0009611 966 966 Processed 07/06/2023 A157230032881 KAVITA NANAJI JIVTODE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-036-001/338097
(NAVEGAON (LON)) 		1829014000NRG24310520230082406 31/05/2023 Rekha R Aatram 1829014WL005523 Rekha R Aatram 00048 BKID0009611 1122 1122 Processed 07/06/2023 A157230032818 REKHA RAMDAS ATRAM BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-036-001/338114
(NAVEGAON (LON)) 		1829014000NRG24310520230082407 31/05/2023 ROSHANA AVINASH CHAUDHARI 1829014WL005523 ROSHANA AVINASH CHAUDHARI 00048 BKID0009611 1230 1230 Rejected 06/06/2023 A157230033293 Aadhaar Number not Mapped to Account Number
180 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24310520230082408 31/05/2023 Asha Shalik Bawane 1829014WL005523 Asha Shalik Bawane 00048 BKID0009611 1044 1044 Processed 07/06/2023 A157230032866 ASHA SHALIK BAWANE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24310520230082410 31/05/2023 RAHUL ANIL MUNDARE 1829014WL005523 RAHUL ANIL MUNDARE 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230032865 RAHUL ANIL MUNDRE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24310520230082409 31/05/2023 Surekha Anil Mundare 1829014WL005523 Surekha Anil Mundare 00048 BKID0009611 836 836 Processed 07/06/2023 A157230033196 SUREKHA ANIL MUNDARE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24310520230082411 31/05/2023 JAGADISH JODHARU JIVATODE 1829014WL005523 JAGADISH JODHARU JIVATODE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230033219 JAGDISH JONDHRU JIVTODE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24310520230082412 31/05/2023 KAMAL JAGADISH JIVATODE 1829014WL005523 KAMAL JAGADISH JIVATODE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230033215 KAMAL JAGDISH JIVTODE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-036-001/338168
(NAVEGAON (LON)) 		1829014000NRG24310520230082413 31/05/2023 Shivaji Rushi Zode 1829014WL005523 Shivaji Rushi Zode 00048 BKID0009611 775 775 Processed 07/06/2023 A157230032882 SHIVAJI RUSHI ZODE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24310520230082416 31/05/2023 Surekha 1829014WL005523 Surekha 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230032859 SUREKHA SURESH NANNAWARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24310520230082415 31/05/2023 Suresh Dajiba Nannaware 1829014WL005523 Suresh Dajiba Nannaware 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230032860 SURESH DAJIBA NANNAWARE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24310520230082417 31/05/2023 Haridas B Sonule 1829014WL005523 Haridas B Sonule 00048 BKID0009611 1536 1536 Processed 07/06/2023 A157230032797 HARIDAS BAPUNU SONULE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24310520230082418 31/05/2023 Vanita Sonule 1829014WL005523 Vanita Sonule 00048 BKID0009611 1536 1536 Processed 07/06/2023 A157230033177 VANITA HARIDAS SONULE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-036-001/338242
(NAVEGAON (LON)) 		1829014000NRG24310520230082420 31/05/2023 Lalita T Sedmake 1829014WL005523 Lalita T Sedmake 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230032816 LALITA TULSHIRAM SEDMAKE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24310520230082423 31/05/2023 Radha Dipak Borakar 1829014WL005523 Radha Dipak Borakar 00048 BKID0009611 942 942 Processed 07/06/2023 A157230033341 RADHA DEEPAK BORKAR BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24310520230082422 31/05/2023 Sunita D Borkar 1829014WL005523 Sunita D Borkar 00048 BKID0009611 942 942 Processed 07/06/2023 A157230032798 SUNITA DEEPAK BORKAR BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24310520230082424 31/05/2023 Sangita 1829014WL005523 Sangita 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033250 SANGITA KRUSHNA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 SINDEWAHI MH-29-014-036-001/338274
(NAVEGAON (LON)) 		1829014000NRG24310520230082425 31/05/2023 Danraj W Wasake 1829014WL005523 Danraj W Wasake 00048 BKID0009611 975 975 Processed 07/06/2023 A157230033364 DHANARAJ VASUDEO WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SINDEWAHI MH-29-014-036-001/338274
(NAVEGAON (LON)) 		1829014000NRG24310520230082426 31/05/2023 Jyoti D Wasake 1829014WL005523 Jyoti D Wasake 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230033239 JYOTI DHANARAJ VASAKE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24310520230082427 31/05/2023 Anil Lahanu Kokode 1829014WL005523 Anil Lahanu Kokode 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230032822 ANIL LAHANU KOKODE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24310520230082428 31/05/2023 Bhamina Kokde 1829014WL005523 Bhamina Kokde 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230032823 BHAMINA ANIL KOKODE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24310520230082429 31/05/2023 Sakharam U.Zode 1829014WL005523 Sakharam U.Zode 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230032805 SAKHARAM UKANA ZODE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24310520230082430 31/05/2023 Shewanta Zode 1829014WL005523 Shewanta Zode 00048 BKID0009611 915 915 Processed 07/06/2023 A157230032799 SHEWANTA SAKHARAM ZHODE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24310520230082432 31/05/2023 Rekha Zode 1829014WL005523 Rekha Zode 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032872 REKHA VISHWANATH ZODE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24310520230082431 31/05/2023 Vishwanath K.Zode 1829014WL005523 Vishwanath K.Zode 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032873 VISHWANATH KUKSU ZODE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-036-001/338471
(NAVEGAON (LON)) 		1829014000NRG24310520230082434 31/05/2023 lata 1829014WL005523 lata 00048 BKID0009611 975 975 Processed 07/06/2023 A157230032868 LATABAI MADHUKAR SHEDMAKE BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-036-001/338505
(NAVEGAON (LON)) 		1829014000NRG24310520230082435 31/05/2023 Tulshiram Naitam 1829014WL005523 Tulshiram Naitam 00048 BKID0009611 748 748 Processed 07/06/2023 A157230032886 TULSHIRAM MESO NAITAM BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24310520230082437 31/05/2023 Tukaram M Wakade 1829014WL005523 Tukaram M Wakade 00048 BKID0009611 1326 1326 Processed 07/06/2023 A157230033238 TUKARAM MANGRU WAKADE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-036-001/338623
(NAVEGAON (LON)) 		1829014000NRG24310520230082440 31/05/2023 lata G Madavi 1829014WL005523 lata G Madavi 00048 BKID0009611 785 785 Processed 07/06/2023 A157230033193 LATA GANGADHAR MADAVI BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24310520230082444 31/05/2023 Chaya L kothevar 1829014WL005523 Chaya L kothevar 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032680 SITABAI LAXMAN KOTHEWAR BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-036-001/338679
(NAVEGAON (LON)) 		1829014000NRG24310520230082445 31/05/2023 Anusaya V Gedam 1829014WL005523 Anusaya V Gedam 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033228 ANUSAYA VISHWANATH GEDAM BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-036-001/338682
(NAVEGAON (LON)) 		1829014000NRG24310520230082446 31/05/2023 Kaushlya Sherkure 1829014WL005523 Kaushlya Sherkure 00048 BKID0009611 1086 1086 Rejected 06/06/2023 A157230033191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24310520230082447 31/05/2023 GAJANAN SITARAM JIVATODE 1829014WL005523 GAJANAN SITARAM JIVATODE 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230033263 GAJANAN SITARAM JIVTODE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24310520230082451 31/05/2023 ROHIT SURESH KOTHEWAR 1829014WL005523 ROHIT SURESH KOTHEWAR 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230033258 ROHIT SURESH KOTHEWAR BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24310520230082449 31/05/2023 SURESH SITARAM KOTHEWAR 1829014WL005523 SURESH SITARAM KOTHEWAR 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230033229 SURESH SITKURA KOTHEWAR BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-036-001/338696
(NAVEGAON (LON)) 		1829014000NRG24310520230082452 31/05/2023 SHARADA VILAS WADAGURE 1829014WL005523 SHARADA VILAS WADAGURE 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033268 SHARDA VILAS WADGURE BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-036-001/338699
(NAVEGAON (LON)) 		1829014000NRG24310520230082453 31/05/2023 WAISHALI SUBHASH ZODE 1829014WL005523 WAISHALI SUBHASH ZODE 00048 BKID0009611 930 930 Processed 07/06/2023 A157230033343 VAISHALI SUBHASH ZODE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-036-001/338700
(NAVEGAON (LON)) 		1829014000NRG24310520230082454 31/05/2023 Pranali Dyaneshwar Gurunule 1829014WL005523 Pranali Dyaneshwar Gurunule 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033297 PRANALI DNYANESHWAR GURNULE BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-036-001/338701
(NAVEGAON (LON)) 		1829014000NRG24310520230082455 31/05/2023 Jyoti Gokul Jivatode 1829014WL005523 Jyoti Gokul Jivatode 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033283 JYOTI GOKUL JIVTODE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-036-001/338703
(NAVEGAON (LON)) 		1829014000NRG24310520230082456 31/05/2023 SUNIL RAMDAS JIWTODE 1829014WL005523 SUNIL RAMDAS JIWTODE 00048 BKID0009611 692 692 Processed 07/06/2023 A157230032687 SUNIL RAMDAS JIVTODE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-036-001/338705
(NAVEGAON (LON)) 		1829014000NRG24310520230082458 31/05/2023 VANCHALA SANJAY JIVTODE 1829014WL005523 VANCHALA SANJAY JIVTODE 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033273 VANCHALA SANJAY JIVTODE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-036-001/338718
(NAVEGAON (LON)) 		1829014000NRG24310520230082459 31/05/2023 SIMA GHANSHYAM SHENDE 1829014WL005523 SIMA GHANSHYAM SHENDE 00048 BKID0009611 1170 1170 Processed 07/06/2023 A157230033292 SIMA GHANSHAM SHENDE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-036-001/338723
(NAVEGAON (LON)) 		1829014000NRG24310520230082461 31/05/2023 JYOTI SUKHADAS SAWSAKADE 1829014WL005523 JYOTI SUKHADAS SAWSAKADE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230033338 JYOTI SUKHDAS SAOSAKDE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-036-001/338723
(NAVEGAON (LON)) 		1829014000NRG24310520230082460 31/05/2023 SUKHADAS BHIWA SAWSAKADE 1829014WL005523 SUKHADAS BHIWA SAWSAKADE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230033336 SUKHADAS BHIVA SAWSAKDE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-036-001/338725
(NAVEGAON (LON)) 		1829014000NRG24310520230082462 31/05/2023 PRATIBHA BARIKRAO ZODE 1829014WL005523 PRATIBHA BARIKRAO ZODE 00048 BKID0009611 1002 1002 Processed 07/06/2023 A157230033294 PRATIBHA BARIKRAO ZHODE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-036-001/338726
(NAVEGAON (LON)) 		1829014000NRG24310520230082463 31/05/2023 ANITA AWINASH ZODE 1829014WL005523 ANITA AWINASH ZODE 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230033339 ANITA AVINASH ZODE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-036-001/338728
(NAVEGAON (LON)) 		1829014000NRG24310520230082464 31/05/2023 Manjusha Ajay Atram 1829014WL005523 Manjusha Ajay Atram 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033275 Manjusha Ajay Atram FINCARE SMALL FINANCE BANK LTD(608304)
224 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24310520230082466 31/05/2023 PRABHAKAR SITARAM BAWANE 1829014WL005523 PRABHAKAR SITARAM BAWANE 00048 BKID0009611 1344 1344 Processed 07/06/2023 A157230033277 PRABHAKAR SITARAM BAWANE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24310520230082467 31/05/2023 Pushpa Prabhakar Bavane 1829014WL005523 Pushpa Prabhakar Bavane 00048 BKID0009611 1344 1344 Processed 07/06/2023 A157230033252 PUSHPA PRABHAKAR BAWANE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24310520230082470 31/05/2023 ASHOK DEVIDAS DANDEKAR 1829014WL005523 ASHOK DEVIDAS DANDEKAR 00048 BKID0009611 1074 1074 Processed 07/06/2023 A157230033290 ASHOK DEVIDAS DANDEKAR BANK OF INDIA(508505)
227 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24310520230082469 31/05/2023 DEVIDAS DHODUJI DANDEKAR 1829014WL005523 DEVIDAS DHODUJI DANDEKAR 00048 BKID0009611 1074 1074 Processed 07/06/2023 A157230033285 DEVIDAS DHADU DANDEKAR BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-036-001/338741
(NAVEGAON (LON)) 		1829014000NRG24310520230082471 31/05/2023 RAJU SOMAJI WASAKE 1829014WL005523 RAJU SOMAJI WASAKE 00048 BKID0009611 935 935 Processed 07/06/2023 A157230033349 RAJU SOMAJI WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SINDEWAHI MH-29-014-036-001/338741
(NAVEGAON (LON)) 		1829014000NRG24310520230082472 31/05/2023 ROSHANA RAJU WASAKE 1829014WL005523 ROSHANA RAJU WASAKE 00048 BKID0009611 935 935 Processed 07/06/2023 A157230033350 ROSHANA RAJU WASAKE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-036-001/338743
(NAVEGAON (LON)) 		1829014000NRG24310520230082473 31/05/2023 SHALU ANIL ATRAM 1829014WL005523 SHALU ANIL ATRAM 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230033269 SHALU ANIL AATRAM BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-036-001/338744
(NAVEGAON (LON)) 		1829014000NRG24310520230082474 31/05/2023 TULSHIRAM KAWATU KOKODE 1829014WL005523 TULSHIRAM KAWATU KOKODE 00048 BKID0009611 1056 1056 Processed 07/06/2023 A157230033286 TULSHIRAM VAKTU KOKODE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24310520230082476 31/05/2023 YAMINA MANGESH RANDAYE 1829014WL005523 YAMINA MANGESH RANDAYE 00048 BKID0009611 885 885 Processed 07/06/2023 A157230033284 YAMINA MANGESH RANDAYE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-036-001/338752
(NAVEGAON (LON)) 		1829014000NRG24310520230082477 31/05/2023 DURGA UTTAM JIVATODE 1829014WL005523 DURGA UTTAM JIVATODE 00048 BKID0009611 628 628 Processed 07/06/2023 A157230033342 DURGABAI UTTAM JIVTODE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-036-001/338753
(NAVEGAON (LON)) 		1829014000NRG24310520230082479 31/05/2023 GOPIKA BHANUDAS JIVATODE 1829014WL005523 GOPIKA BHANUDAS JIVATODE 00048 BKID0009611 644 644 Processed 07/06/2023 A157230033261 GOPIKA BHANUDAS JIVTODE BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-036-001/338761
(NAVEGAON (LON)) 		1829014000NRG24310520230082480 31/05/2023 MEGHA KALIDAS JIVATODE 1829014WL005523 MEGHA KALIDAS JIVATODE 00048 BKID0009611 954 954 Processed 07/06/2023 A157230032715 Miss. MEGHA OMPRAKASH WAGH BANK OF MAHARASHTRA(607387)
236 SINDEWAHI MH-29-014-036-001/338763
(NAVEGAON (LON)) 		1829014000NRG24310520230082481 31/05/2023 GITA NARESH DHOK 1829014WL005523 GITA NARESH DHOK 00048 BKID0009611 1045 1045 Processed 07/06/2023 A157230032700 GITA NARESH DHOK BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-036-001/338769
(NAVEGAON (LON)) 		1829014000NRG24310520230082484 31/05/2023 GOKULADAS BHIVAJI SAVSAGADE 1829014WL005523 GOKULADAS BHIVAJI SAVSAGADE 00048 BKID0009611 780 780 Processed 07/06/2023 A157230033244 GOKULDAS BHIVAJI SAVSAKDE BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-036-001/338769
(NAVEGAON (LON)) 		1829014000NRG24310520230082485 31/05/2023 VARSHA GOKULADAS SAVASAGADE 1829014WL005523 VARSHA GOKULADAS SAVASAGADE 00048 BKID0009611 780 780 Processed 07/06/2023 A157230033243 VERSHA GOKULDAS SOASAKDE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-036-001/338771
(NAVEGAON (LON)) 		1829014000NRG24310520230082486 31/05/2023 DIGAMBAR RAMDAS JIVTODE 1829014WL005523 DIGAMBAR RAMDAS JIVTODE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230033337 DIGAMBAR RAMDAS JIVTODE BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-036-001/338771
(NAVEGAON (LON)) 		1829014000NRG24310520230082487 31/05/2023 JASWANTA DIGAMBAR JIVATODE 1829014WL005523 JASWANTA DIGAMBAR JIVATODE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230033344 JASWANTA DIGAMBAR JIVTODE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-036-001/338772
(NAVEGAON (LON)) 		1829014000NRG24310520230082488 31/05/2023 Sunita Sudhakar Mundare 1829014WL005523 Sunita Sudhakar Mundare 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230033264 GITA SUDHAKAR MUNDRE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-036-001/338774
(NAVEGAON (LON)) 		1829014000NRG24310520230082489 31/05/2023 Pratibha Mahesh Girdkar 1829014WL005523 Pratibha Mahesh Girdkar 00048 BKID0009611 984 984 Processed 07/06/2023 A157230033240 PRATIBHA MAHESH GIRADKAR BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-036-001/338782
(NAVEGAON (LON)) 		1829014000NRG24310520230082492 31/05/2023 Shital Dhanaraj chaudhari 1829014WL005523 Shital Dhanaraj chaudhari 00048 BKID0009611 966 966 Processed 07/06/2023 A157230032710 SHITAL DHANRAJ CHAUDHARI BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-036-001/338784
(NAVEGAON (LON)) 		1829014000NRG24310520230082493 31/05/2023 Abhay Rajendra Londhe 1829014WL005523 Abhay Rajendra Londhe 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230033279 ABHAY RAJENDRA LONDHE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-036-001/338785
(NAVEGAON (LON)) 		1829014000NRG24310520230082494 31/05/2023 Bharati hitesh Sedmake 1829014WL005523 Bharati hitesh Sedmake 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230032683 BHARTI HITESH SEDMAKE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-036-001/338788
(NAVEGAON (LON)) 		1829014000NRG24310520230082497 31/05/2023 Parshuram Manohar Borakar 1829014WL005523 Parshuram Manohar Borakar 00048 BKID0009611 910 910 Processed 07/06/2023 A157230033253 PARSHURAM MANOHAR BORKAR BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-036-001/338798
(NAVEGAON (LON)) 		1829014000NRG24310520230082498 31/05/2023 Savita Narendr Dandekar 1829014WL005523 Savita Narendr Dandekar 00048 BKID0009611 942 942 Processed 07/06/2023 A157230033367 SAVITA NARESH DANDEKAR BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-036-001/338799
(NAVEGAON (LON)) 		1829014000NRG24310520230082499 31/05/2023 Kavita Santosh Wadgure 1829014WL005523 Kavita Santosh Wadgure 00048 BKID0009611 966 966 Processed 07/06/2023 A157230033287 KAVITA SANTOSH WADGURE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-036-001/338800
(NAVEGAON (LON)) 		1829014000NRG24310520230082500 31/05/2023 Sarita Sanjay Jivatode 1829014WL005523 Sarita Sanjay Jivatode 00048 BKID0009611 966 966 Processed 07/06/2023 A157230033355 SARITA SANJAY JIVTODE BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24310520230082502 31/05/2023 Bharati Dhanaraj Sedamake 1829014WL005523 Bharati Dhanaraj Sedamake 00048 BKID0009611 966 966 Processed 07/06/2023 A157230033262 BHARATI DHANRAJ SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24310520230082501 31/05/2023 Dhanraj Tulashiram Sedamake 1829014WL005523 Dhanraj Tulashiram Sedamake 00048 BKID0009611 966 966 Processed 07/06/2023 A157230033357 DHANRAJ TULSHIRAM SEDMAKE BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-036-001/417
(NAVEGAON (LON)) 		1829014000NRG24310520230082505 31/05/2023 Shilpa 1829014WL005523 Shilpa 00048 BKID0009611 1140 1140 Rejected 06/06/2023 A157230033225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24310520230082507 31/05/2023 KAVITA K JIWATODE 1829014WL005523 KAVITA K JIWATODE 00048 BKID0009611 1230 1230 Processed 07/06/2023 A157230032891 KAVITA KISAN JIVTODE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24310520230082506 31/05/2023 KISAN MUKUNDA JIWATODE 1829014WL005523 KISAN MUKUNDA JIWATODE 00048 BKID0009611 1025 1025 Processed 07/06/2023 A157230033218 KISAN MUKUNDA JIVTODE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-036-002/335519
(NAVEGAON (LON)) 		1829014000NRG24310520230082508 31/05/2023 Sheshrao Lavha Ambade 1829014WL005523 Sheshrao Lavha Ambade 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032820 SHESHRAO LAWHA AMBADE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24310520230082510 31/05/2023 Kamal ambade 1829014WL005523 Kamal ambade 00048 BKID0009611 1050 1050 Processed 07/06/2023 A157230032821 KAMALABAI PURUSHOTTAM AMBADE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24310520230082511 31/05/2023 Praful Purushottam Ambade 1829014WL005523 Praful Purushottam Ambade 00048 BKID0009611 1050 1050 Processed 07/06/2023 A157230033232 Mr. PRAFUL PURSHOTTAM AMBADE BANK OF MAHARASHTRA(607387)
258 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24310520230082509 31/05/2023 Purushottam Janardhan Ambade 1829014WL005523 Purushottam Janardhan Ambade 00048 BKID0009611 1050 1050 Processed 07/06/2023 A157230032801 PURUSHOTTAM JANARDHAN AMBADE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24310520230082513 31/05/2023 Sarita 1829014WL005523 Sarita 00048 BKID0009611 700 700 Processed 07/06/2023 A157230033194 SARITA VINAYAK SAHARE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24310520230082514 31/05/2023 Charandas Guru Lade 1829014WL005523 Charandas Guru Lade 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032875 CHARANDAS GUJRU LADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24310520230082515 31/05/2023 Panchashila Charandas Lade 1829014WL005523 Panchashila Charandas Lade 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032817 PANCHSHILA CHARANDAS LADE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-036-002/335805
(NAVEGAON (LON)) 		1829014000NRG24310520230082516 31/05/2023 Rajni Bhaisare 1829014WL005523 Rajni Bhaisare 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230033220 RAJANI RAJENDRA BHAISARE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24310520230082518 31/05/2023 Ranjana Sahare 1829014WL005523 Ranjana Sahare 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033148 RANJANA SANTOSH SAHARE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24310520230082519 31/05/2023 SANTOSH GHANSHYAM SAHARE 1829014WL005523 SANTOSH GHANSHYAM SAHARE 00048 BKID0009611 845 845 Processed 07/06/2023 A157230032849 SANTOSH GHANSHAM SAHARE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-036-002/336018
(NAVEGAON (LON)) 		1829014000NRG24310520230082520 31/05/2023 Rekha Ambade 1829014WL005523 Rekha Ambade 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230033195 REKHA PRAKASH AMBADE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24310520230082522 31/05/2023 Samir Dingamabar Sahare 1829014WL005523 Samir Dingamabar Sahare 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230033257 SAMIR DIGAMBAR SAHARE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24310520230082521 31/05/2023 Shimita Sahare 1829014WL005523 Shimita Sahare 00048 BKID0009611 676 676 Processed 07/06/2023 A157230033204 SMITA DIGAMBAR SAHARE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-036-002/336110
(NAVEGAON (LON)) 		1829014000NRG24310520230082523 31/05/2023 Yogita A Wasake 1829014WL005523 Yogita A Wasake 00048 BKID0009611 600 600 Processed 07/06/2023 A157230032826 YOGITA AJAY WASAKE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24310520230082524 31/05/2023 Anju S Raut 1829014WL005523 Anju S Raut 00048 BKID0009611 1050 1050 Processed 07/06/2023 A157230032847 ANJU SUKHDEO RAUT BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-036-002/337129
(NAVEGAON (LON)) 		1829014000NRG24310520230082527 31/05/2023 Kishor Shalik Kumbhare 1829014WL005523 Kishor Shalik Kumbhare 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230032845 KISHORE SHALIK KUMBHRE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24310520230082528 31/05/2023 SADASHIV GOMA NANNAVARE 1829014WL005523 SADASHIV GOMA NANNAVARE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032853 SADASHIV GOMA NANNAWARE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24310520230082529 31/05/2023 Suman 1829014WL005523 Suman 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032854 SUMAN SADASHIV NANNAWARE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-036-002/337191
(NAVEGAON (LON)) 		1829014000NRG24310520230082532 31/05/2023 BHAWANA PRASHANT WASAKE 1829014WL005523 BHAWANA PRASHANT WASAKE 00048 BKID0009611 1104 1104 Processed 07/06/2023 A157230033368 BHAVANA PRASHANT WALKE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-036-002/337207
(NAVEGAON (LON)) 		1829014000NRG24310520230082533 31/05/2023 Madhuri Praful Nannaware 1829014WL005523 Madhuri Praful Nannaware 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032843 MADHURI PRAFULLA NANNAWARE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-036-002/337224
(NAVEGAON (LON)) 		1829014000NRG24310520230082534 31/05/2023 Eashvar Govinda Bhoyar 1829014WL005523 Eashvar Govinda Bhoyar 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032880 ISHWAR GOVINDA BHOYAR BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-036-002/337265
(NAVEGAON (LON)) 		1829014000NRG24310520230082536 31/05/2023 Nisha 1829014WL005523 Nisha 00048 BKID0009611 1050 1050 Processed 07/06/2023 A157230032879 NISHA NARENDRA BHAISARE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-036-002/337294
(NAVEGAON (LON)) 		1829014000NRG24310520230082537 31/05/2023 Manda D Pendam 1829014WL005523 Manda D Pendam 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032892 MANDA DEVRAO PENDAM BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24310520230082539 31/05/2023 Sunita Vinayak Madavi 1829014WL005523 Sunita Vinayak Madavi 00048 BKID0009611 660 660 Rejected 06/06/2023 A157230033146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24310520230082538 31/05/2023 Vinayak Ganpat Madavi 1829014WL005523 Vinayak Ganpat Madavi 00048 BKID0009611 990 990 Processed 07/06/2023 A157230033265 VINAYAK GANPAT MADAVI BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-036-002/337387
(NAVEGAON (LON)) 		1829014000NRG24310520230082541 31/05/2023 Sangita Bagade 1829014WL005523 Sangita Bagade 00048 BKID0009611 942 942 Processed 07/06/2023 A157230033205 SANGITA ASHOK BAGDE BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24310520230082546 31/05/2023 Pranali Ashok Savasagade 1829014WL005523 Pranali Ashok Savasagade 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230033340 PRANALI ASHOK SAWSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
282 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24310520230082545 31/05/2023 Ujwala Sawsagde 1829014WL005523 Ujwala Sawsagde 00048 BKID0009611 885 885 Processed 07/06/2023 A157230033217 Ujvala Ashok Savsagade FINCARE SMALL FINANCE BANK LTD(608304)
283 SINDEWAHI MH-29-014-036-002/337445
(NAVEGAON (LON)) 		1829014000NRG24310520230082547 31/05/2023 Janba Janardhan Ambade 1829014WL005523 Janba Janardhan Ambade 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032869 JANBA JANARDHAN AMBADE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24310520230082552 31/05/2023 premila Y Dhok 1829014WL005523 premila Y Dhok 00048 BKID0009611 1254 1254 Processed 07/06/2023 A157230032841 PREMILA YADAV DHOK BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24310520230082551 31/05/2023 yadav a Dhok 1829014WL005523 yadav a Dhok 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032840 YADAV ANTU DHOK BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24310520230082553 31/05/2023 Shravan Shivram Randye 1829014WL005523 Shravan Shivram Randye 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032848 SHRAWAN SHIVRAM RANDHEY BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24310520230082555 31/05/2023 TIKARAM SHRAWAN RANDAYE 1829014WL005523 TIKARAM SHRAWAN RANDAYE 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230033288 TIKARAM SHRAVAN RANDHYE BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24310520230082557 31/05/2023 Kavish S.Giratkar 1829014WL005523 Kavish S.Giratkar 00048 BKID0009611 984 984 Processed 07/06/2023 A157230032861 KAVISH SHANKAR GIRADKAR BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24310520230082556 31/05/2023 Shankar Shravan Giratkar 1829014WL005523 Shankar Shravan Giratkar 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230033141 SHANKAR SHRAVAN GIRADKAR BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-036-002/337627
(NAVEGAON (LON)) 		1829014000NRG24310520230082558 31/05/2023 Vanita D Atram 1829014WL005523 Vanita D Atram 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230032887 VANITA DEVRAO ATRAM BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24310520230082560 31/05/2023 AMOL BALKRUSHAN GAVATURE 1829014WL005523 AMOL BALKRUSHAN GAVATURE 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033291 AMOL BALKRUSHN GAWTURE INDIA POST PAYMENTS BANK LIMITED(508528)
292 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24310520230082559 31/05/2023 Vimal 1829014WL005523 Vimal 00048 BKID0009611 1032 1032 Processed 07/06/2023 A157230033174 VIMAL BALKRUSHANA GAWTURE BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24310520230082561 31/05/2023 babita 1829014WL005523 babita 00048 BKID0009611 978 978 Processed 07/06/2023 A157230033192 BABITA GANPAT SAOSAKDE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24310520230082563 31/05/2023 Guarav Ganapat Savasagade 1829014WL005523 Guarav Ganapat Savasagade 00048 BKID0009611 978 978 Processed 07/06/2023 A157230033281 GAURAV GANPAT SAOSAKADE BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24310520230082562 31/05/2023 SHALINA GANPAT SAWSAKADE 1829014WL005523 SHALINA GANPAT SAWSAKADE 00048 BKID0009611 978 978 Processed 07/06/2023 A157230033255 SHALINA GANPAT SAOSAKDE BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-036-002/338301
(NAVEGAON (LON)) 		1829014000NRG24310520230082565 31/05/2023 Vanita D Pendam 1829014WL005523 Vanita D Pendam 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230032836 VANITA DADAJI PENDAM BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24310520230082566 31/05/2023 Sunita Pendam 1829014WL005523 Sunita Pendam 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230033147 SUNITA NANAJI PENDAM BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-036-002/338339
(NAVEGAON (LON)) 		1829014000NRG24310520230082567 31/05/2023 Manda Wadgure 1829014WL005523 Manda Wadgure 00048 BKID0009611 740 740 Processed 07/06/2023 A157230032846 MANDA MADHUKAR WADGHURE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-036-002/338348
(NAVEGAON (LON)) 		1829014000NRG24310520230082568 31/05/2023 Subhash Tulshiram Gedam 1829014WL005523 Subhash Tulshiram Gedam 00048 BKID0009611 1134 1134 Processed 07/06/2023 A157230032844 SUBHASH TULSHIRAM GEDAM BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24310520230082569 31/05/2023 Giridhar N Wadgure 1829014WL005523 Giridhar N Wadgure 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230032838 GIRIDHAR NARAYAN WADGURE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24310520230082570 31/05/2023 Kamal 1829014WL005523 Kamal 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230032839 KAMAL GIRIDHAR WADGURE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-036-002/338366
(NAVEGAON (LON)) 		1829014000NRG24310520230082571 31/05/2023 Sudhakar Narayan Wadgure 1829014WL005523 Sudhakar Narayan Wadgure 00048 BKID0009611 1110 1110 Rejected 06/06/2023 A157230032690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24310520230082573 31/05/2023 Joyti Tukaram Giratkar 1829014WL005523 Joyti Tukaram Giratkar 00048 BKID0009611 984 984 Processed 07/06/2023 A157230032888 JYOTI ASHOK GIRADKAR BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24310520230082574 31/05/2023 MAYURI ASHOK GIRDKAR 1829014WL005523 MAYURI ASHOK GIRDKAR 00048 BKID0009611 656 656 Processed 07/06/2023 A157230033280 MAYURI ASHOK GIRADKAR BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24310520230082575 31/05/2023 Vipul Ashok Girdkar 1829014WL005523 Vipul Ashok Girdkar 00048 BKID0009611 984 984 Processed 07/06/2023 A157230033296 VIPUL ASHOK GIRIDKAR BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-036-002/338539
(NAVEGAON (LON)) 		1829014000NRG24310520230082577 31/05/2023 vaishali nannaware 1829014WL005523 vaishali nannaware 00048 BKID0009611 1062 1062 Processed 07/06/2023 A157230032889 VAISHALI PRABHAKAR NANNAWARE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-036-002/338695
(NAVEGAON (LON)) 		1829014000NRG24310520230082580 31/05/2023 NUTAN AVINASH NANNAVARE 1829014WL005523 NUTAN AVINASH NANNAVARE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230033295 NUTAN JANBA DHARNE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24310520230082581 31/05/2023 DIKESH SADASHIV NANNAWARE 1829014WL005523 DIKESH SADASHIV NANNAWARE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230032689 DIKESH SADASHIV NANNAWARE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24310520230082582 31/05/2023 SAVITA DIKESH NANNAWARE 1829014WL005523 SAVITA DIKESH NANNAWARE 00048 BKID0009611 1086 1086 Processed 07/06/2023 A157230033249 SAVITA DIKESH NANNAWARE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-036-002/338733
(NAVEGAON (LON)) 		1829014000NRG24310520230082587 31/05/2023 MINAKSHI BALKRUSHAN SAWSAKADE 1829014WL005523 MINAKSHI BALKRUSHAN SAWSAKADE 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230033270 MINAKSHI BALKRUSHNA SAVSAKADE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-036-003/335196
(NAVEGAON (LON)) 		1829014000NRG24310520230082589 31/05/2023 Sundara Bhujang Sedmake 1829014WL005523 Sundara Bhujang Sedmake 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230032842 SUNDARABAI BHUJANGRAO SEDMAKE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-036-003/335483
(NAVEGAON (LON)) 		1829014000NRG24310520230082590 31/05/2023 RAHUL RAMDAS GHODAM 1829014WL005523 RAHUL RAMDAS GHODAM 00048 BKID0009611 1000 1000 Processed 07/06/2023 A157230033356 RAHUL RAMDAS GHODAM BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-036-003/336938
(NAVEGAON (LON)) 		1829014000NRG24310520230082594 31/05/2023 Sunita H Korwate 1829014WL005523 Sunita H Korwate 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230032837 SUNITA HIMMATRAO KORWATE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24310520230082595 31/05/2023 Joshana S Korwate 1829014WL005523 Joshana S Korwate 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230032835 JYOTSANA SHRIKANT KORAVATE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24310520230082596 31/05/2023 Vaishli S Korvate 1829014WL005523 Vaishli S Korvate 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230033345 VAISHALI SHANKAR KORWATE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-036-003/336997
(NAVEGAON (LON)) 		1829014000NRG24310520230082597 31/05/2023 parvata 1829014WL005523 parvata 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230032850 PARBHATA LAWHA GHODAM BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-036-003/337004
(NAVEGAON (LON)) 		1829014000NRG24310520230082598 31/05/2023 SUNANDA GIRIDHAR GARATE 1829014WL005523 SUNANDA GIRIDHAR GARATE 00048 BKID0009611 825 825 Processed 07/06/2023 A157230032711 SUNANDA GIRIDHAR GARATE BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-036-003/338417
(NAVEGAON (LON)) 		1829014000NRG24310520230082599 31/05/2023 Parshuram R Koravate 1829014WL005523 Parshuram R Koravate 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230033145 PARSHURAM RAGHO KORWATE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24310520230082602 31/05/2023 Indu Atram 1829014WL005523 Indu Atram 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033197 INDU KISAN ATRAM BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24310520230082601 31/05/2023 Kisan Kavadu Atram 1829014WL005523 Kisan Kavadu Atram 00048 BKID0009611 1014 1014 Processed 07/06/2023 A157230033199 KISAN KAWADU ATRAM BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24310520230082603 31/05/2023 Pradip K Atram 1829014WL005523 Pradip K Atram 00048 BKID0009611 507 507 Processed 07/06/2023 A157230033198 PRADIP KISAN ATRAM BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-036-003/338493
(NAVEGAON (LON)) 		1829014000NRG24310520230082604 31/05/2023 Sangita Chaudhari 1829014WL005523 Sangita Chaudhari 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230033143 SANGITA SANJAY CHAUDHARI BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-036-003/338634
(NAVEGAON (LON)) 		1829014000NRG24310520230082605 31/05/2023 Vanita Sadmake 1829014WL005523 Vanita Sadmake 00048 BKID0009611 660 660 Processed 07/06/2023 A157230032890 VANITA UDDHAV SEDMAKE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-036-003/338709
(NAVEGAON (LON)) 		1829014000NRG24310520230082610 31/05/2023 PREMILA BHIMRAO CHOUDHARI 1829014WL005523 PREMILA BHIMRAO CHOUDHARI 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032694 PREMILA BHIMRAO CHAUDHARI BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-036-003/338711
(NAVEGAON (LON)) 		1829014000NRG24310520230082611 31/05/2023 NITA JAYPAL SHEDMAKE 1829014WL005523 NITA JAYPAL SHEDMAKE 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032686 NITA JAIPAL SEDMAKE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-036-003/338716
(NAVEGAON (LON)) 		1829014000NRG24310520230082613 31/05/2023 Madhuri Ravindra Sedmake 1829014WL005523 Madhuri Ravindra Sedmake 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032709 MADHURI RAVINDRA SEDMAKE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-036-003/338719
(NAVEGAON (LON)) 		1829014000NRG24310520230082614 31/05/2023 DIPA BANDU SHEDMAKE 1829014WL005523 DIPA BANDU SHEDMAKE 00048 BKID0009611 990 990 Processed 07/06/2023 A157230032681 DEEPA BANDU SEDMAKE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-036-003/338734
(NAVEGAON (LON)) 		1829014000NRG24310520230082615 31/05/2023 RASIKA DEVIDAS CHOUDHARI 1829014WL005523 RASIKA DEVIDAS CHOUDHARI 00048 BKID0009611 990 990 Processed 07/06/2023 A157230033298 RASIKA DEVIDAS CHAUDHARI BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-036-003/338749
(NAVEGAON (LON)) 		1829014000NRG24310520230082618 31/05/2023 NISHA MACHINDRA KORWATE 1829014WL005523 NISHA MACHINDRA KORWATE 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230032688 NISHA MACHINDRA KORWATE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-036-003/338762
(NAVEGAON (LON)) 		1829014000NRG24310520230082619 31/05/2023 KALPANA TULSHIDAS SADMAKE 1829014WL005523 KALPANA TULSHIDAS SADMAKE 00048 BKID0009611 1080 1080 Processed 07/06/2023 A157230033276 KALPANA TULSHIDAS SHEDMAKE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-036-003/338764
(NAVEGAON (LON)) 		1829014000NRG24310520230082622 31/05/2023 Soni Amrut Kinnake 1829014WL005523 Soni Amrut Kinnake 00048 BKID0009611 1200 1200 Processed 07/06/2023 A157230033346 SONI AMRUT KINNAKE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-036-003/338769
(NAVEGAON (LON)) 		1829014000NRG24310520230082624 31/05/2023 Sonali Sandip Aatram 1829014WL005523 Sonali Sandip Aatram 00048 BKID0009611 338 338 Processed 07/06/2023 A157230033282 SONALI SANDIP ATRAM BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-036-004/336716
(NAVEGAON (LON)) 		1829014000NRG24310520230082625 31/05/2023 TUSHAR RAMESH GAYAKWAD 1829014WL005523 TUSHAR RAMESH GAYAKWAD 00048 BKID0009611 1038 1038 Processed 07/06/2023 A157230032851 TUSHAR RAMESH GAYAKWAD BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24310520230082632 31/05/2023 Sarita Shelunath Bagade 1829014WL005523 Sarita Shelunath Bagade 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230033248 SARITA SELUNATH BAGDE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24310520230082631 31/05/2023 Shelunath Parshuram Bagade 1829014WL005523 Shelunath Parshuram Bagade 00048 BKID0009611 1098 1098 Processed 07/06/2023 A157230033289 SELUNATH PARSHURAM BAGDE BANK OF INDIA(508505)
SubTotal 331183 331183
336 SINDEWAHI MH-29-014-002-001/100
(DELANWADI) 		1829014000NRG24310520230083894 31/05/2023 Dewangna Bawane 1829014WL005570 Dewangna Bawane 00048 BKID0009613 768 768 Processed 07/06/2023 A157230032745 RAMESH ATMARAM BAWANE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-002-001/100
(DELANWADI) 		1829014000NRG24310520230083893 31/05/2023 RAMESH ATMARAM BAVANE 1829014WL005570 RAMESH ATMARAM BAVANE 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032772 RAMESH ATMARAM BAWANE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-002-001/11
(DELANWADI) 		1829014000NRG24310520230083895 31/05/2023 Pornima Shende 1829014WL005570 Pornima Shende 00048 BKID0009613 585 585 Processed 07/06/2023 A157230032742 KARTIKDAS RAMCHANDRA SHENDE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-002-001/113
(DELANWADI) 		1829014000NRG24310520230083896 31/05/2023 Sandya Sambhaji Anande 1829014WL005570 Sandya Sambhaji Anande 00048 BKID0009613 750 750 Processed 07/06/2023 A157230032785 SANDHYA SAMBHA ANANDE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-002-001/123
(DELANWADI) 		1829014000NRG24310520230083899 31/05/2023 Lata Kamdi 1829014WL005570 Lata Kamdi 00048 BKID0009613 725 725 Processed 07/06/2023 A157230032768 LATA SUDHAKAR KAMDI BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-002-001/123
(DELANWADI) 		1829014000NRG24310520230083898 31/05/2023 MIRABAI SUDHKAR KAMADI 1829014WL005570 MIRABAI SUDHKAR KAMADI 00048 BKID0009613 725 725 Processed 07/06/2023 A157230032764 MIRABAI SUDHAKAR KAMDI BANK OF INDIA(508505)
342 SINDEWAHI MH-29-014-002-001/123
(DELANWADI) 		1829014000NRG24310520230083897 31/05/2023 Sudhakar Kamdi 1829014WL005570 Sudhakar Kamdi 00048 BKID0009613 580 580 Processed 07/06/2023 A157230032725 SUDHAKAR SITARAM KAMDI BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-002-001/13
(DELANWADI) 		1829014000NRG24310520230083900 31/05/2023 Maroti Yesansure 1829014WL005570 Maroti Yesansure 00048 BKID0009613 855 855 Processed 07/06/2023 A157230032746 MAROTI JAYRAM YESANSURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
344 SINDEWAHI MH-29-014-002-001/131
(DELANWADI) 		1829014000NRG24310520230083902 31/05/2023 ANITA AVINASHA SHENDARE 1829014WL005570 ANITA AVINASHA SHENDARE 00048 BKID0009613 870 870 Processed 07/06/2023 A157230032901 ANITA AVINASH SHENDRE BANK OF INDIA(508505)
345 SINDEWAHI MH-29-014-002-001/153
(DELANWADI) 		1829014000NRG24310520230083904 31/05/2023 Alka Dnyaneshwar Sahare 1829014WL005570 Alka Dnyaneshwar Sahare 00048 BKID0009613 870 870 Processed 07/06/2023 A157230032756 ALKA DNYANESHWAR SAHARE BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-002-001/153
(DELANWADI) 		1829014000NRG24310520230083903 31/05/2023 Dnyaneshwar Tulashiram Sahare 1829014WL005570 Dnyaneshwar Tulashiram Sahare 00048 BKID0009613 870 870 Processed 07/06/2023 A157230032755 DNYANESHWAR TULSIRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 SINDEWAHI MH-29-014-002-001/178
(DELANWADI) 		1829014000NRG24310520230083908 31/05/2023 MANOHAR SUKARU MARSKOLHE 1829014WL005570 MANOHAR SUKARU MARSKOLHE 00048 BKID0009613 1020 1020 Processed 07/06/2023 A157230032751 MANOHAR MUKHARU MARASKOLHE BANK OF INDIA(508505)
348 SINDEWAHI MH-29-014-002-001/178
(DELANWADI) 		1829014000NRG24310520230083909 31/05/2023 VANITA MANOHAR MARASKOLHE 1829014WL005570 VANITA MANOHAR MARASKOLHE 00048 BKID0009613 1020 1020 Processed 07/06/2023 A157230032773 VANITA MANOHAR MARASKOLHE BANK OF INDIA(508505)
349 SINDEWAHI MH-29-014-002-001/180
(DELANWADI) 		1829014000NRG24310520230083910 31/05/2023 durga 1829014WL005570 durga 00048 BKID0009613 1134 1134 Processed 07/06/2023 A157230032723 DURGA DIVAKAR MARASKOLHE BANK OF INDIA(508505)
350 SINDEWAHI MH-29-014-002-001/182
(DELANWADI) 		1829014000NRG24310520230083911 31/05/2023 DEVARAV SHIVARAM ANANDE 1829014WL005570 DEVARAV SHIVARAM ANANDE 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032774 DEORAO SHIVRAM ANANDE BANK OF INDIA(508505)
351 SINDEWAHI MH-29-014-002-001/185
(DELANWADI) 		1829014000NRG24310520230083913 31/05/2023 Sangita Nagre 1829014WL005570 Sangita Nagre 00048 BKID0009613 850 850 Processed 07/06/2023 A157230032737 SANGITA SURJAN NAGARE BANK OF INDIA(508505)
352 SINDEWAHI MH-29-014-002-001/196
(DELANWADI) 		1829014000NRG24310520230083914 31/05/2023 Eknarh Garmade 1829014WL005570 Eknarh Garmade 00048 BKID0009613 1068 1068 Processed 07/06/2023 A157230032728 EKNATH TUKARAM GARMALE BANK OF INDIA(508505)
353 SINDEWAHI MH-29-014-002-001/196
(DELANWADI) 		1829014000NRG24310520230083915 31/05/2023 Kavita Garmade 1829014WL005570 Kavita Garmade 00048 BKID0009613 1068 1068 Processed 07/06/2023 A157230032729 KAVITA EKNATH GARMADE BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-002-001/2
(DELANWADI) 		1829014000NRG24310520230083916 31/05/2023 Giridhar Anande 1829014WL005570 Giridhar Anande 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032722 GIRIDHAR VITHOBA ANANDE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-002-001/201
(DELANWADI) 		1829014000NRG24310520230083918 31/05/2023 Subhadra Dhaduji Garamale 1829014WL005570 Subhadra Dhaduji Garamale 00048 BKID0009613 684 684 Processed 07/06/2023 A157230032760 SUBHADRA DHADU GARMALE BANK OF INDIA(508505)
356 SINDEWAHI MH-29-014-002-001/212
(DELANWADI) 		1829014000NRG24310520230083919 31/05/2023 SURAJ ARUN MARSKOLE 1829014WL005570 SURAJ ARUN MARSKOLE 00048 BKID0009613 340 340 Processed 07/06/2023 A157230032762 SURAJ ARUNMARASKOLHE BANK OF INDIA(508505)
357 SINDEWAHI MH-29-014-002-001/223
(DELANWADI) 		1829014000NRG24310520230083921 31/05/2023 uddhaw 1829014WL005570 uddhaw 00048 BKID0009613 545 545 Processed 07/06/2023 A157230032720 UDDHAO ADKU RAMTEKE & UJWALA U.RAMTEKE BANK OF INDIA(508505)
358 SINDEWAHI MH-29-014-002-001/227
(DELANWADI) 		1829014000NRG24310520230083923 31/05/2023 sunnda Nagre 1829014WL005570 sunnda Nagre 00048 BKID0009613 850 850 Processed 07/06/2023 A157230032727 SUNANDA KAWADU NAGARE BANK OF INDIA(508505)
359 SINDEWAHI MH-29-014-002-001/238
(DELANWADI) 		1829014000NRG24310520230083924 31/05/2023 SHALU DINESH RAMATEKE 1829014WL005570 SHALU DINESH RAMATEKE 00048 BKID0009613 545 545 Processed 07/06/2023 A157230032783 SHALU DINESH RAMTEKE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-002-001/27
(DELANWADI) 		1829014000NRG24310520230083927 31/05/2023 MIRA GOKULADAS SEDAMAKE 1829014WL005570 MIRA GOKULADAS SEDAMAKE 00048 BKID0009613 1020 1020 Processed 07/06/2023 A157230032757 MIRA GOKUL SADMAKE BANK OF INDIA(508505)
361 SINDEWAHI MH-29-014-002-001/301
(DELANWADI) 		1829014000NRG24310520230083928 31/05/2023 ARACHANA JAGADISH BORAKAR 1829014WL005570 ARACHANA JAGADISH BORAKAR 00048 BKID0009613 695 695 Processed 07/06/2023 A157230032726 ARCHANA JAGDISH BORKAR BANK OF INDIA(508505)
362 SINDEWAHI MH-29-014-002-001/301
(DELANWADI) 		1829014000NRG24310520230083929 31/05/2023 Puspa Borkar 1829014WL005570 Puspa Borkar 00048 BKID0009613 695 695 Processed 07/06/2023 A157230032724 PUSHPA SAMBHAJI BORKAR BANK OF INDIA(508505)
363 SINDEWAHI MH-29-014-002-001/356
(DELANWADI) 		1829014000NRG24310520230083930 31/05/2023 VIJU DEVIDAS ZODE 1829014WL005570 VIJU DEVIDAS ZODE 00048 BKID0009613 756 756 Processed 07/06/2023 A157230032744 DEVIDAS DEWAJI ZODE BANK OF INDIA(508505)
364 SINDEWAHI MH-29-014-002-001/375
(DELANWADI) 		1829014000NRG24310520230083932 31/05/2023 mangala anande 1829014WL005570 mangala anande 00048 BKID0009613 556 556 Processed 07/06/2023 A157230032749 MANGALA MANGESH ANANDE BANK OF INDIA(508505)
365 SINDEWAHI MH-29-014-002-001/376
(DELANWADI) 		1829014000NRG24310520230083933 31/05/2023 gopika chaudhari 1829014WL005570 gopika chaudhari 00048 BKID0009613 945 945 Processed 07/06/2023 A157230032770 GOPIKA SAKHARAM CHAUDHARI BANK OF INDIA(508505)
366 SINDEWAHI MH-29-014-002-001/38
(DELANWADI) 		1829014000NRG24310520230083934 31/05/2023 KAVITA SHRIDHAR ANANDE 1829014WL005570 KAVITA SHRIDHAR ANANDE 00048 BKID0009613 714 714 Processed 07/06/2023 A157230032900 KAVITA SHRIDHAR ANANDE BANK OF INDIA(508505)
367 SINDEWAHI MH-29-014-002-001/389
(DELANWADI) 		1829014000NRG24310520230083936 31/05/2023 rekha mukharu garmale 1829014WL005570 rekha mukharu garmale 00048 BKID0009613 1068 1068 Processed 07/06/2023 A157230032739 REKHA MUKHARU GARMALE BANK OF INDIA(508505)
368 SINDEWAHI MH-29-014-002-001/39
(DELANWADI) 		1829014000NRG24310520230083937 31/05/2023 URMILA MURLIDHAR GOBADE 1829014WL005570 URMILA MURLIDHAR GOBADE 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032918 URMILA MURLIDHAR GOBADE BANK OF INDIA(508505)
369 SINDEWAHI MH-29-014-002-001/390
(DELANWADI) 		1829014000NRG24310520230083938 31/05/2023 Anita M Garmade 1829014WL005570 Anita M Garmade 00048 BKID0009613 1440 1440 Processed 07/06/2023 A157230032734 ANITA MANOHAR GARMALE BANK OF INDIA(508505)
370 SINDEWAHI MH-29-014-002-001/391
(DELANWADI) 		1829014000NRG24310520230083939 31/05/2023 Ramesh Shende 1829014WL005570 Ramesh Shende 00048 BKID0009613 585 585 Processed 07/06/2023 A157230032771 RAMESH VIKRAM SHENDE BANK OF INDIA(508505)
371 SINDEWAHI MH-29-014-002-001/397
(DELANWADI) 		1829014000NRG24310520230083940 31/05/2023 MOHINI RAMADAS THAKARE 1829014WL005570 MOHINI RAMADAS THAKARE 00048 BKID0009613 484 484 Processed 07/06/2023 A157230032761 RAMDAS GODARU THAKRE BANK OF INDIA(508505)
372 SINDEWAHI MH-29-014-002-001/400
(DELANWADI) 		1829014000NRG24310520230083941 31/05/2023 Kavita V Chaudhari 1829014WL005570 Kavita V Chaudhari 00048 BKID0009613 1134 1134 Processed 07/06/2023 A157230032750 VILAS MAROTI CHAUDHARI BANK OF INDIA(508505)
373 SINDEWAHI MH-29-014-002-001/403
(DELANWADI) 		1829014000NRG24310520230083942 31/05/2023 Jagannath Garmale 1829014WL005570 Jagannath Garmale 00048 BKID0009613 680 680 Processed 07/06/2023 A157230032778 JAGANNATH DHARMA GALMALE BANK OF INDIA(508505)
374 SINDEWAHI MH-29-014-002-001/406
(DELANWADI) 		1829014000NRG24310520230083944 31/05/2023 KAVITA GHANSHYAM SHENDARE 1829014WL005570 KAVITA GHANSHYAM SHENDARE 00048 BKID0009613 750 750 Processed 07/06/2023 A157230032792 KAVITA GHANSHYAM SHENDRE BANK OF INDIA(508505)
375 SINDEWAHI MH-29-014-002-001/414
(DELANWADI) 		1829014000NRG24310520230083946 31/05/2023 Dhanwanti Hiraman Anande 1829014WL005570 Dhanwanti Hiraman Anande 00048 BKID0009613 605 605 Processed 07/06/2023 A157230032907 DHANVANTI HIRAMAN ANANDE BANK OF INDIA(508505)
376 SINDEWAHI MH-29-014-002-001/421
(DELANWADI) 		1829014000NRG24310520230083948 31/05/2023 NANDA RAMARAV BORAKAR 1829014WL005570 NANDA RAMARAV BORAKAR 00048 BKID0009613 750 750 Processed 07/06/2023 A157230032791 NANDA RAMRAO BORKAR BANK OF INDIA(508505)
377 SINDEWAHI MH-29-014-002-001/422
(DELANWADI) 		1829014000NRG24310520230083949 31/05/2023 Vaishali Giridhar Anannade 1829014WL005570 Vaishali Giridhar Anannade 00048 BKID0009613 1134 1134 Processed 07/06/2023 A157230032747 GIRIDHAR GAJANAN ANANDE BANK OF INDIA(508505)
378 SINDEWAHI MH-29-014-002-001/424
(DELANWADI) 		1829014000NRG24310520230083950 31/05/2023 SUREKHA HIVARAJ GOBADE 1829014WL005570 SUREKHA HIVARAJ GOBADE 00048 BKID0009613 484 484 Processed 07/06/2023 A157230032912 SUREKHA HIVRAJ GOBADE BANK OF INDIA(508505)
379 SINDEWAHI MH-29-014-002-001/425
(DELANWADI) 		1829014000NRG24310520230083951 31/05/2023 Joyti Ramesh Anande 1829014WL005570 Joyti Ramesh Anande 00048 BKID0009613 945 945 Processed 07/06/2023 A157230032733 JYOTI RAMESH ANANDE BANK OF INDIA(508505)
380 SINDEWAHI MH-29-014-002-001/427
(DELANWADI) 		1829014000NRG24310520230083952 31/05/2023 MADHUKAR VASANT SURYAVANSHI 1829014WL005570 MADHUKAR VASANT SURYAVANSHI 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032913 MADHUKAR VASANT SURYAVANSHI BANK OF INDIA(508505)
381 SINDEWAHI MH-29-014-002-001/427
(DELANWADI) 		1829014000NRG24310520230083953 31/05/2023 Varsha Madhukar Suryavanshi 1829014WL005570 Varsha Madhukar Suryavanshi 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032754 MADHUAKR VASANT SURYAWANSHI BANK OF INDIA(508505)
382 SINDEWAHI MH-29-014-002-001/431
(DELANWADI) 		1829014000NRG24310520230083954 31/05/2023 Ashok Wasudeo Anande 1829014WL005570 Ashok Wasudeo Anande 00048 BKID0009613 1085 1085 Processed 07/06/2023 A157230032753 ASHOK WASUDEV ANANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 SINDEWAHI MH-29-014-002-001/434
(DELANWADI) 		1829014000NRG24310520230083957 31/05/2023 Minakshi Ramchandr Londhe 1829014WL005570 Minakshi Ramchandr Londhe 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032903 MINAKSHI RAMCHANDRA LONDHE BANK OF INDIA(508505)
384 SINDEWAHI MH-29-014-002-001/437
(DELANWADI) 		1829014000NRG24310520230083958 31/05/2023 Varsha Suresh Anande 1829014WL005570 Varsha Suresh Anande 00048 BKID0009613 750 750 Processed 07/06/2023 A157230032784 VARSHA SURESH ANANDE BANK OF INDIA(508505)
385 SINDEWAHI MH-29-014-002-001/438
(DELANWADI) 		1829014000NRG24310520230083959 31/05/2023 Krushna Hariji Garmale 1829014WL005570 Krushna Hariji Garmale 00048 BKID0009613 720 720 Processed 07/06/2023 A157230032776 KRISHNA HARI GARMADE BANK OF INDIA(508505)
386 SINDEWAHI MH-29-014-002-001/438
(DELANWADI) 		1829014000NRG24310520230083960 31/05/2023 ROSHANA KRUSHANA GARAMALE 1829014WL005570 ROSHANA KRUSHANA GARAMALE 00048 BKID0009613 720 720 Processed 07/06/2023 A157230032787 ROSHANA KRISHNA GARMALE BANK OF INDIA(508505)
387 SINDEWAHI MH-29-014-002-001/44
(DELANWADI) 		1829014000NRG24310520230083961 31/05/2023 sulbha 1829014WL005570 sulbha 00048 BKID0009613 720 720 Processed 07/06/2023 A157230032730 SULBHA SUBHASH GARMADE BANK OF INDIA(508505)
388 SINDEWAHI MH-29-014-002-001/440
(DELANWADI) 		1829014000NRG24310520230083962 31/05/2023 Gita Maroti Mungmode 1829014WL005570 Gita Maroti Mungmode 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032758 GITA MAROTI MUNGMODE BANK OF INDIA(508505)
389 SINDEWAHI MH-29-014-002-001/445
(DELANWADI) 		1829014000NRG24310520230083963 31/05/2023 Lawha Govinda Ghode 1829014WL005570 Lawha Govinda Ghode 00048 BKID0009613 1200 1200 Processed 07/06/2023 A157230032743 LAVHA GOVINDA DHODE BANK OF INDIA(508505)
390 SINDEWAHI MH-29-014-002-001/45
(DELANWADI) 		1829014000NRG24310520230083964 31/05/2023 Radha Annde 1829014WL005570 Radha Annde 00048 BKID0009613 870 870 Processed 07/06/2023 A157230032721 RADHA RAMKRISHNA ANANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 SINDEWAHI MH-29-014-002-001/453
(DELANWADI) 		1829014000NRG24310520230083965 31/05/2023 MANOHAR JAIRAM MESHRAM 1829014WL005570 MANOHAR JAIRAM MESHRAM 00048 BKID0009613 675 675 Processed 07/06/2023 A157230032788 MANOHAR JAIRAM MESHRAM BANK OF INDIA(508505)
392 SINDEWAHI MH-29-014-002-001/458
(DELANWADI) 		1829014000NRG24310520230083966 31/05/2023 RAVITA RUPESH GOBADE 1829014WL005570 RAVITA RUPESH GOBADE 00048 BKID0009613 680 680 Processed 07/06/2023 A157230032915 RAVITA RUPESH GOBADE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-002-001/46
(DELANWADI) 		1829014000NRG24310520230083967 31/05/2023 Godru Kisan Thakare 1829014WL005570 Godru Kisan Thakare 00048 BKID0009613 870 870 Processed 07/06/2023 A157230032735 GODRUJI KISAN THAKRE BANK OF INDIA(508505)
394 SINDEWAHI MH-29-014-002-001/461
(DELANWADI) 		1829014000NRG24310520230083969 31/05/2023 PUSHAPA WASUDEO KAPGATE 1829014WL005570 PUSHAPA WASUDEO KAPGATE 00048 BKID0009613 702 702 Processed 07/06/2023 A157230033024 PUSHPA WASUDEV KAPGATE BANK OF INDIA(508505)
395 SINDEWAHI MH-29-014-002-001/461
(DELANWADI) 		1829014000NRG24310520230083968 31/05/2023 WASUDEO KAVADU KAPAGATE 1829014WL005570 WASUDEO KAVADU KAPAGATE 00048 BKID0009613 702 702 Processed 07/06/2023 A157230032789 WASUDEV KAWADU KAPGATE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-002-001/462
(DELANWADI) 		1829014000NRG24310520230083970 31/05/2023 GITA SUKADEO KAPAGATE 1829014WL005570 GITA SUKADEO KAPAGATE 00048 BKID0009613 702 702 Processed 07/06/2023 A157230032790 GITA SUKHDEO KAPGATE BANK OF INDIA(508505)
397 SINDEWAHI MH-29-014-002-001/471
(DELANWADI) 		1829014000NRG24310520230083971 31/05/2023 PAPITA ARUN ATRAM 1829014WL005570 PAPITA ARUN ATRAM 00048 BKID0009613 424 424 Processed 07/06/2023 A157230032906 PAPITA ARUN ATRAM BANK OF INDIA(508505)
398 SINDEWAHI MH-29-014-002-001/472
(DELANWADI) 		1829014000NRG24310520230083972 31/05/2023 SADHANA RUPESH BHOYAR 1829014WL005570 SADHANA RUPESH BHOYAR 00048 BKID0009613 424 424 Processed 07/06/2023 A157230032921 SADHANA RUPESH BHOYAR BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-002-001/481
(DELANWADI) 		1829014000NRG24310520230083973 31/05/2023 SHILA SUBHASH ANANDE 1829014WL005570 SHILA SUBHASH ANANDE 00048 BKID0009613 714 714 Processed 07/06/2023 A157230032794 SHILA SUBHASH ANANDE BANK OF INDIA(508505)
400 SINDEWAHI MH-29-014-002-001/503
(DELANWADI) 		1829014000NRG24310520230083975 31/05/2023 EKANATH BAJIRAV ANANDE 1829014WL005570 EKANATH BAJIRAV ANANDE 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032779 EKNATH BAJIRAO ANANDE BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-002-001/503
(DELANWADI) 		1829014000NRG24310520230083976 31/05/2023 SATYAKALA EKANATH ANANDE 1829014WL005570 SATYAKALA EKANATH ANANDE 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032904 SATYAKALA EKNATH ANANDE BANK OF INDIA(508505)
402 SINDEWAHI MH-29-014-002-001/504
(DELANWADI) 		1829014000NRG24310520230083977 31/05/2023 GITA KAILASH CHOUDHARI 1829014WL005570 GITA KAILASH CHOUDHARI 00048 BKID0009613 1134 1134 Processed 07/06/2023 A157230032786 GITA KAILASH CHAUDHARI BANK OF INDIA(508505)
403 SINDEWAHI MH-29-014-002-001/51
(DELANWADI) 		1829014000NRG24310520230083978 31/05/2023 SUNITA SURYABHAN SHENDE 1829014WL005570 SUNITA SURYABHAN SHENDE 00048 BKID0009613 585 585 Processed 07/06/2023 A157230032902 SUNITA SURYABHAN SHENDE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-002-001/518
(DELANWADI) 		1829014000NRG24310520230083979 31/05/2023 REKHA SURESH THIKARE 1829014WL005570 REKHA SURESH THIKARE 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032908 REKHA SURESH THIKARE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-002-001/530
(DELANWADI) 		1829014000NRG24310520230083980 31/05/2023 RAVINDRA NANAJI ANANDE 1829014WL005570 RAVINDRA NANAJI ANANDE 00048 BKID0009613 178 178 Processed 07/06/2023 A157230032763 RAVINDRA NANAJI ANANDE BANK OF INDIA(508505)
406 SINDEWAHI MH-29-014-002-001/530
(DELANWADI) 		1829014000NRG24310520230083981 31/05/2023 SANGITA RAVINDRA ANANDE 1829014WL005570 SANGITA RAVINDRA ANANDE 00048 BKID0009613 890 890 Processed 07/06/2023 A157230032911 SANGITA RAVINDRA ANANDE BANK OF INDIA(508505)
407 SINDEWAHI MH-29-014-002-001/534
(DELANWADI) 		1829014000NRG24310520230083982 31/05/2023 MADHURI DHANRAJ ANANDE 1829014WL005570 MADHURI DHANRAJ ANANDE 00048 BKID0009613 714 714 Processed 07/06/2023 A157230032795 MADHURI DHANRAJ ANANDE BANK OF INDIA(508505)
408 SINDEWAHI MH-29-014-002-001/544
(DELANWADI) 		1829014000NRG24310520230083983 31/05/2023 SURESH BUDHAJI CHUDHARI 1829014WL005570 SURESH BUDHAJI CHUDHARI 00048 BKID0009613 714 714 Processed 07/06/2023 A157230032780 SURESH BUDHAJI CHAUDHARI BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-002-001/554
(DELANWADI) 		1829014000NRG24310520230083985 31/05/2023 MANJUSHA RAMESH THIKARE 1829014WL005570 MANJUSHA RAMESH THIKARE 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032909 MANJUSHA RAMESH THIKRE BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-002-001/554
(DELANWADI) 		1829014000NRG24310520230083984 31/05/2023 RAMESH NAMDEO THIKARE 1829014WL005570 RAMESH NAMDEO THIKARE 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032914 RAMESH NAMDEO THIKRE BANK OF INDIA(508505)
411 SINDEWAHI MH-29-014-002-001/558
(DELANWADI) 		1829014000NRG24310520230083986 31/05/2023 USHATAI SAMBHASHIV GAYKAWAD 1829014WL005570 USHATAI SAMBHASHIV GAYKAWAD 00048 BKID0009613 640 640 Processed 07/06/2023 A157230032919 USHATAI SAMBHASHIV GAYAKWAD BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-002-001/560
(DELANWADI) 		1829014000NRG24310520230083988 31/05/2023 GOPIKA VASANT BAVANE 1829014WL005570 GOPIKA VASANT BAVANE 00048 BKID0009613 768 768 Processed 07/06/2023 A157230032769 GOPIKA VASANTA BAWANE BANK OF INDIA(508505)
413 SINDEWAHI MH-29-014-002-001/58
(DELANWADI) 		1829014000NRG24310520230083989 31/05/2023 Maya Meshram 1829014WL005570 Maya Meshram 00048 BKID0009613 850 850 Processed 07/06/2023 A157230032741 MAYA DAYARAM MESHRAM BANK OF INDIA(508505)
414 SINDEWAHI MH-29-014-002-001/597
(DELANWADI) 		1829014000NRG24310520230083991 31/05/2023 PAPITA SANJAY ANANDE 1829014WL005570 PAPITA SANJAY ANANDE 00048 BKID0009613 1068 1068 Processed 07/06/2023 A157230032910 PAPITA SANJAY ANANDE BANK OF INDIA(508505)
415 SINDEWAHI MH-29-014-002-001/597
(DELANWADI) 		1829014000NRG24310520230083990 31/05/2023 SANJAY NANAJI ANANDE 1829014WL005570 SANJAY NANAJI ANANDE 00048 BKID0009613 1068 1068 Processed 07/06/2023 A157230032766 SANJAY NANAJI ANANDE BANK OF INDIA(508505)
416 SINDEWAHI MH-29-014-002-001/614
(DELANWADI) 		1829014000NRG24310520230083992 31/05/2023 DEVATA MANOHAR LONDHE 1829014WL005570 DEVATA MANOHAR LONDHE 00048 BKID0009613 605 605 Processed 07/06/2023 A157230032916 DEVATA MANOHAR LONDHE BANK OF INDIA(508505)
417 SINDEWAHI MH-29-014-002-001/619
(DELANWADI) 		1829014000NRG24310520230083994 31/05/2023 VIDYA ARUN GOBADE 1829014WL005570 VIDYA ARUN GOBADE 00048 BKID0009613 810 810 Processed 07/06/2023 A157230032782 VIDYA ARUN GOBADE BANK OF INDIA(508505)
418 SINDEWAHI MH-29-014-002-001/64
(DELANWADI) 		1829014000NRG24310520230083996 31/05/2023 MAMITA PRAKASH MASARAM 1829014WL005570 MAMITA PRAKASH MASARAM 00048 BKID0009613 1440 1440 Processed 07/06/2023 A157230032793 MAMITA PRAKASH MASRAM BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-002-001/645
(DELANWADI) 		1829014000NRG24310520230084000 31/05/2023 KALPNA MAHESH SONWANE 1829014WL005570 KALPNA MAHESH SONWANE 00048 BKID0009613 702 702 Processed 07/06/2023 A157230032923 MISS KALPANA SUDHAKAR BORKAR STATE BANK OF INDIA(508548)
420 SINDEWAHI MH-29-014-002-001/645
(DELANWADI) 		1829014000NRG24310520230083999 31/05/2023 MAHESH MAHADEO SOANWANE 1829014WL005570 MAHESH MAHADEO SOANWANE 00048 BKID0009613 702 702 Processed 07/06/2023 A157230032752 MAHESH MAHADEO SONWANE BANK OF INDIA(508505)
421 SINDEWAHI MH-29-014-002-001/649
(DELANWADI) 		1829014000NRG24310520230084001 31/05/2023 REVATA AMBADAS LONDHE 1829014WL005570 REVATA AMBADAS LONDHE 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032905 REVATA RAVINDRA LONDHE BANK OF INDIA(508505)
422 SINDEWAHI MH-29-014-002-001/655
(DELANWADI) 		1829014000NRG24310520230084002 31/05/2023 MANOHAR GANPAT GALMALE 1829014WL005570 MANOHAR GANPAT GALMALE 00048 BKID0009613 805 805 Processed 07/06/2023 A157230032759 MANOHAR GANPAT GALMALE BANK OF INDIA(508505)
423 SINDEWAHI MH-29-014-002-001/685
(DELANWADI) 		1829014000NRG24310520230084005 31/05/2023 SHOBHA JAGADISH LONDHE 1829014WL005570 SHOBHA JAGADISH LONDHE 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032917 SHOBHA JAGADISH LONDHE BANK OF INDIA(508505)
424 SINDEWAHI MH-29-014-002-001/698
(DELANWADI) 		1829014000NRG24310520230084006 31/05/2023 ASHWINI MANGESH MESHRAM 1829014WL005570 ASHWINI MANGESH MESHRAM 00048 BKID0009613 424 424 Processed 07/06/2023 A157230032924 ASHWINI MANGESH MESHRAM BANK OF INDIA(508505)
425 SINDEWAHI MH-29-014-002-001/712
(DELANWADI) 		1829014000NRG24310520230084007 31/05/2023 WASANT RUSHIJI LONDHE 1829014WL005570 WASANT RUSHIJI LONDHE 00048 BKID0009613 726 726 Processed 07/06/2023 A157230032719 VASANTA RUSHIJI LONDHE BANK OF INDIA(508505)
426 SINDEWAHI MH-29-014-002-001/717
(DELANWADI) 		1829014000NRG24310520230084009 31/05/2023 JYOTSNA MITHUN MARASKOLE 1829014WL005570 JYOTSNA MITHUN MARASKOLE 00048 BKID0009613 1020 1020 Processed 07/06/2023 A157230032920 JOTSNA MITHUN MARASKOLE BANK OF INDIA(508505)
427 SINDEWAHI MH-29-014-002-001/720
(DELANWADI) 		1829014000NRG24310520230084010 31/05/2023 HOMDEO BUDHAJI CHAUDHARI 1829014WL005570 HOMDEO BUDHAJI CHAUDHARI 00048 BKID0009613 1134 1134 Processed 07/06/2023 A157230032765 HOMDEO BUDHAJI CHOUDHARI BANK OF INDIA(508505)
428 SINDEWAHI MH-29-014-002-001/737
(DELANWADI) 		1829014000NRG24310520230084011 31/05/2023 VAIBHAV DEVIDASAJI ZODE 1829014WL005570 VAIBHAV DEVIDASAJI ZODE 00048 BKID0009613 630 630 Processed 07/06/2023 A157230032922 VAIBHAV DEVIDASJI ZHODE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SINDEWAHI MH-29-014-002-001/74
(DELANWADI) 		1829014000NRG24310520230084013 31/05/2023 Gita Khobragade 1829014WL005570 Gita Khobragade 00048 BKID0009613 1025 1025 Processed 07/06/2023 A157230032718 GITABAI LAXMAN KHOBRAGADE BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-002-001/74
(DELANWADI) 		1829014000NRG24310520230084012 31/05/2023 lakshman 1829014WL005570 lakshman 00048 BKID0009613 1025 1025 Processed 07/06/2023 A157230032767 LAXMAN SHRAVAN KHOBRAGADE BANK OF INDIA(508505)
431 SINDEWAHI MH-29-014-002-001/75
(DELANWADI) 		1829014000NRG24310520230084014 31/05/2023 Suwarna Banshod 1829014WL005570 Suwarna Banshod 00048 BKID0009613 850 850 Processed 07/06/2023 A157230032738 SUVARNA KHATU BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
432 SINDEWAHI MH-29-014-002-001/78
(DELANWADI) 		1829014000NRG24310520230084015 31/05/2023 hemlata 1829014WL005570 hemlata 00048 BKID0009613 820 820 Processed 07/06/2023 A157230032736 HEMLATA MENUDAS BANSOD BANK OF INDIA(508505)
433 SINDEWAHI MH-29-014-002-001/80
(DELANWADI) 		1829014000NRG24310520230084016 31/05/2023 Balaji Bansod 1829014WL005570 Balaji Bansod 00048 BKID0009613 1488 1488 Processed 07/06/2023 A157230032775 BALAJI ABAJI BANSOD BANK OF INDIA(508505)
434 SINDEWAHI MH-29-014-002-001/80
(DELANWADI) 		1829014000NRG24310520230084017 31/05/2023 Jyoti Bansod 1829014WL005570 Jyoti Bansod 00048 BKID0009613 1440 1440 Processed 07/06/2023 A157230032731 JYOTI BALAJI BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
435 SINDEWAHI MH-29-014-002-001/84
(DELANWADI) 		1829014000NRG24310520230084018 31/05/2023 archana gobade 1829014WL005570 archana gobade 00048 BKID0009613 484 484 Processed 07/06/2023 A157230032777 ARCHANA PUNDALIK GOBADE BANK OF INDIA(508505)
436 SINDEWAHI MH-29-014-002-001/88
(DELANWADI) 		1829014000NRG24310520230084019 31/05/2023 urmila Ramteke 1829014WL005570 urmila Ramteke 00048 BKID0009613 545 545 Processed 07/06/2023 A157230032732 RUMILA EKNATH RAMTEKE BANK OF INDIA(508505)
437 SINDEWAHI MH-29-014-002-001/95
(DELANWADI) 		1829014000NRG24310520230084020 31/05/2023 SUNDARABAI SARDAR KHOBRAGADE 1829014WL005570 SUNDARABAI SARDAR KHOBRAGADE 00048 BKID0009613 544 544 Processed 07/06/2023 A157230032781 SUNDERABAI SARDAR KHOBRAGADE BANK OF INDIA(508505)
438 SINDEWAHI MH-29-014-002-001/96
(DELANWADI) 		1829014000NRG24310520230084021 31/05/2023 Sadho Garmle 1829014WL005570 Sadho Garmle 00048 BKID0009613 805 805 Processed 07/06/2023 A157230032740 SADHO DHONDU GARMADE BANK OF INDIA(508505)
439 SINDEWAHI MH-29-014-002-001/99
(DELANWADI) 		1829014000NRG24310520230084023 31/05/2023 Sukeshna Ramteke 1829014WL005570 Sukeshna Ramteke 00048 BKID0009613 850 850 Processed 07/06/2023 A157230032748 Sukeshana Kishor Ramteke FINCARE SMALL FINANCE BANK LTD(608304)
440 SINDEWAHI MH-29-014-031-001/13
(SARADPAR) 		1829014000NRG24310520230082772 31/05/2023 AKSHAY BHASHKAR RAMTEKE 1829014WL005538 AKSHAY BHASHKAR RAMTEKE 00048 BKID0009613 736 736 Processed 07/06/2023 A157230033167 AKSHAY BHASKAR RAMTEKE BANK OF INDIA(508505)
441 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24310520230082797 31/05/2023 MANDABAI JAIRAM KHANDEKAR 1829014WL005538 MANDABAI JAIRAM KHANDEKAR 00048 BKID0009613 1045 1045 Processed 07/06/2023 A157230032858 MANDA JAYARAM KHANDEKAR BANK OF INDIA(508505)
SubTotal 84264 84264
442 SINDEWAHI MH-29-014-003-001/342417
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084121 31/05/2023 Bebi Bawanthde 1829014WL005598 Bebi Bawanthde 00048 BKID0009626 231 231 Processed 07/06/2023 A157230032963 BEBI DIWAKAR BAVANTHADE BANK OF INDIA(508505)
443 SINDEWAHI MH-29-014-003-001/342428
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084123 31/05/2023 Haridas Zolba Borule 1829014WL005598 Haridas Zolba Borule 00048 BKID0009626 1428 1428 Processed 07/06/2023 A157230032965 HARIDAS ZOLBA BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 SINDEWAHI MH-29-014-003-001/342428
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084124 31/05/2023 KAVITA HARIDAS BORULE 1829014WL005598 KAVITA HARIDAS BORULE 00048 BKID0009626 1428 1428 Processed 07/06/2023 A157230032966 KAVITA HARIDAS BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084125 31/05/2023 KASHINATH KISAN PENDAM 1829014WL005598 KASHINATH KISAN PENDAM 00048 BKID0009626 1404 1404 Processed 07/06/2023 A157230032954 KASHINATH KISAN PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084127 31/05/2023 Ravindr Pendam 1829014WL005598 Ravindr Pendam 00048 BKID0009626 936 936 Processed 07/06/2023 A157230032951 RAVINDRA KASHINATH PENDAM BANK OF INDIA(508505)
447 SINDEWAHI MH-29-014-003-001/342430
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084126 31/05/2023 SUNITA KASHINATH PENDAM 1829014WL005598 SUNITA KASHINATH PENDAM 00048 BKID0009626 1404 1404 Processed 07/06/2023 A157230032955 KASHINATH KISAN PENDAM BANK OF INDIA(508505)
448 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084128 31/05/2023 Shalikh Wasake 1829014WL005598 Shalikh Wasake 00048 BKID0009626 1165 1165 Processed 07/06/2023 A157230032962 SHALIK BALIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084129 31/05/2023 Shwati Shalik Wasake 1829014WL005598 Shwati Shalik Wasake 00048 BKID0009626 1165 1165 Processed 07/06/2023 A157230032961 SWATI SHALIK WASAKE BANK OF INDIA(508505)
450 SINDEWAHI MH-29-014-003-001/342446
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084131 31/05/2023 ramkrushna 1829014WL005598 ramkrushna 00048 BKID0009626 1434 1434 Processed 07/06/2023 A157230032956 RAMKRUSHNA MURLIDHAR BORKAR BANK OF INDIA(508505)
451 SINDEWAHI MH-29-014-003-001/342455
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084133 31/05/2023 Nanaji Shende 1829014WL005598 Nanaji Shende 00048 BKID0009626 1458 1458 Processed 07/06/2023 A157230033019 NANAJI SUKARU SHENDE BANK OF INDIA(508505)
452 SINDEWAHI MH-29-014-003-001/342459
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084134 31/05/2023 Ganpat 1829014WL005598 Ganpat 00048 BKID0009626 1338 1338 Processed 07/06/2023 A157230032952 GANPAT VITHOBA SHENDE /SOU.GITA G.SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
453 SINDEWAHI MH-29-014-003-001/342463
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084139 31/05/2023 KALPANA NILKANTH ATRAM 1829014WL005598 KALPANA NILKANTH ATRAM 00048 BKID0009626 1374 1374 Processed 07/06/2023 A157230032953 KALPNA NILKANT ATARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
454 SINDEWAHI MH-29-014-003-001/342463
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084138 31/05/2023 Nilkanth S.Atram 1829014WL005598 Nilkanth S.Atram 00048 BKID0009626 1374 1374 Processed 07/06/2023 A157230032967 NILKANTH SHRAVAN ATRAM BANK OF INDIA(508505)
455 SINDEWAHI MH-29-014-003-001/342464
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084140 31/05/2023 Mahendr Nagdewate 1829014WL005598 Mahendr Nagdewate 00048 BKID0009626 681 681 Processed 07/06/2023 A157230032964 MAHENDRA DOMAJI NAGDEVTE BANK OF INDIA(508505)
456 SINDEWAHI MH-29-014-003-001/342510
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084158 31/05/2023 Suresh Budhaji Mandale 1829014WL005598 Suresh Budhaji Mandale 00048 BKID0009626 1380 1380 Processed 07/06/2023 A157230033018 SURESH BUDHAJI MANADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 SINDEWAHI MH-29-014-003-001/342510
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084159 31/05/2023 Vandana Suresh Mandale 1829014WL005598 Vandana Suresh Mandale 00048 BKID0009626 1380 1380 Processed 07/06/2023 A157230033021 VANDANA SURESH MANDADE BANK OF INDIA(508505)
458 SINDEWAHI MH-29-014-003-001/342513
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084161 31/05/2023 Shrawan T Kove 1829014WL005598 Shrawan T Kove 00048 BKID0009626 1446 1446 Processed 07/06/2023 A157230033155 SHRAVAN TULSHIRAM KOVE BANK OF INDIA(508505)
459 SINDEWAHI MH-29-014-003-001/342513
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084162 31/05/2023 Sunita Shravan Kove 1829014WL005598 Sunita Shravan Kove 00048 BKID0009626 1446 1446 Processed 07/06/2023 A157230033020 SUNITA SHRAVAN KOVE BANK OF INDIA(508505)
460 SINDEWAHI MH-29-014-003-001/342529
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084167 31/05/2023 PRADIP DEWAN BANSOD 1829014WL005598 PRADIP DEWAN BANSOD 00048 BKID0009626 1518 1518 Processed 07/06/2023 A157230032957 PRADIP DEVAN BANSOD BANK OF INDIA(508505)
461 SINDEWAHI MH-29-014-003-001/342529
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084168 31/05/2023 Sarita Pradip Bansod 1829014WL005598 Sarita Pradip Bansod 00048 BKID0009626 1518 1518 Processed 07/06/2023 A157230032960 SARITA PRADIP BANSOD BANK OF INDIA(508505)
462 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084169 31/05/2023 ambadas Patwadu Bansod 1829014WL005598 ambadas Patwadu Bansod 00048 BKID0009626 1374 1374 Processed 07/06/2023 A157230032981 AMBADAS PATWALU BANSOD BANK OF INDIA(508505)
463 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084171 31/05/2023 Lila Ambadas Bansod 1829014WL005598 Lila Ambadas Bansod 00048 BKID0009626 1374 1374 Processed 07/06/2023 A157230032959 LILA AMBADAS BANSOD BANK OF INDIA(508505)
464 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084178 31/05/2023 Kavita Nanaji Wasake 1829014WL005598 Kavita Nanaji Wasake 00048 BKID0009626 1434 1434 Processed 07/06/2023 A157230032949 KAVITA NANAJI WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084177 31/05/2023 Nanaji Wasake 1829014WL005598 Nanaji Wasake 00048 BKID0009626 1434 1434 Processed 07/06/2023 A157230032948 NANAJI TULASHIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 SINDEWAHI MH-29-014-003-001/342599
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084182 31/05/2023 Sunanda Wadhai 1829014WL005598 Sunanda Wadhai 00048 BKID0009626 1434 1434 Processed 07/06/2023 A157230032972 SUNANDA GAJANAN WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
467 SINDEWAHI MH-29-014-003-001/342670
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084192 31/05/2023 DINESH GULAB MOHURLE 1829014WL005598 DINESH GULAB MOHURLE 00048 BKID0009626 1458 1458 Processed 07/06/2023 A157230032950 DINESH GULAB MOHURLE AXIS BANK(607153)
468 SINDEWAHI MH-29-014-003-001/342671
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084195 31/05/2023 RAVINDRA AMBADAS BANSOD 1829014WL005598 RAVINDRA AMBADAS BANSOD 00048 BKID0009626 1374 1374 Processed 07/06/2023 A157230032958 RAVINDRA AMBADAS BANSOD BANK OF INDIA(508505)
469 SINDEWAHI MH-29-014-010-001/15
(GHOT) 		1829014000NRG24310520230080509 31/05/2023 Jyoti Raju Sahare 1829014WL005433 Jyoti Raju Sahare 00048 BKID0009626 740 740 Processed 07/06/2023 A157230033017 JYOTI RAJU SAHARE BANK OF INDIA(508505)
470 SINDEWAHI MH-29-014-010-001/16
(GHOT) 		1829014000NRG24310520230080510 31/05/2023 vimal chaudhari 1829014WL005433 vimal chaudhari 00048 BKID0009626 940 940 Processed 07/06/2023 A157230032997 VIMAL BABAN CHAUDHRY VIDHARBHA KOKAN GRAMIN BANK(508516)
471 SINDEWAHI MH-29-014-010-001/18
(GHOT) 		1829014000NRG24310520230080513 31/05/2023 Jiwankla Kolte 1829014WL005433 Jiwankla Kolte 00048 BKID0009626 1050 1050 Processed 07/06/2023 A157230032937 JIVANKALA ISHWAR KOLATE BANK OF INDIA(508505)
472 SINDEWAHI MH-29-014-010-001/181
(GHOT) 		1829014000NRG24310520230080514 31/05/2023 Shila Dandwe 1829014WL005433 Shila Dandwe 00048 BKID0009626 925 925 Processed 07/06/2023 A157230032930 SHEELABAI SUNIL DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 SINDEWAHI MH-29-014-010-001/190
(GHOT) 		1829014000NRG24310520230080515 31/05/2023 kunda 1829014WL005433 kunda 00048 BKID0009626 784 784 Processed 07/06/2023 A157230032982 KUNDA SHANKAR PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
474 SINDEWAHI MH-29-014-010-001/208
(GHOT) 		1829014000NRG24310520230080524 31/05/2023 ARUNA VIKAS MADAVI 1829014WL005433 ARUNA VIKAS MADAVI 00048 BKID0009626 985 985 Processed 07/06/2023 A157230032990 ARUNA VIKAS MADAVI BANK OF INDIA(508505)
475 SINDEWAHI MH-29-014-010-001/2107
(GHOT) 		1829014000NRG24310520230080535 31/05/2023 SHEVANTA RUPESH MADAVI 1829014WL005433 SHEVANTA RUPESH MADAVI 00048 BKID0009626 945 945 Processed 07/06/2023 A157230032988 SHEVANTA RUPESH MADAVI BANK OF INDIA(508505)
476 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24310520230080544 31/05/2023 Devidas Tankade 1829014WL005433 Devidas Tankade 00048 BKID0009626 985 985 Processed 07/06/2023 A157230032925 DEVIDAS SHAMBHU TALANDE BANK OF INDIA(508505)
477 SINDEWAHI MH-29-014-010-001/26
(GHOT) 		1829014000NRG24310520230080546 31/05/2023 SHASHIKALA SANDIP MASRAM 1829014WL005433 SHASHIKALA SANDIP MASRAM 00048 BKID0009626 925 925 Processed 07/06/2023 A157230032933 SHASHIKALA SANDIP MASRAM BANK OF INDIA(508505)
478 SINDEWAHI MH-29-014-010-001/40
(GHOT) 		1829014000NRG24310520230080553 31/05/2023 Vimal Kawale 1829014WL005433 Vimal Kawale 00048 BKID0009626 1090 1090 Processed 07/06/2023 A157230032931 VIMAL RAMU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24310520230080555 31/05/2023 Bhaurao S Sidam 1829014WL005433 Bhaurao S Sidam 00048 BKID0009626 570 570 Processed 07/06/2023 A157230032970 BHAURAO SOMAJI SHIDAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
480 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24310520230080556 31/05/2023 Mangala Bhurao Shidam 1829014WL005433 Mangala Bhurao Shidam 00048 BKID0009626 760 760 Processed 07/06/2023 A157230032971 MANGALA BHAURAO SIDAM BANK OF INDIA(508505)
481 SINDEWAHI MH-29-014-010-001/43
(GHOT) 		1829014000NRG24310520230080558 31/05/2023 ALKA GURUDAS LAKDE 1829014WL005433 ALKA GURUDAS LAKDE 00048 BKID0009626 925 925 Processed 07/06/2023 A157230032986 ALKA GURUDASH LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24310520230080562 31/05/2023 Madhav Pendam 1829014WL005433 Madhav Pendam 00048 BKID0009626 980 980 Processed 07/06/2023 A157230032973 MADHAO GOVINDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 SINDEWAHI MH-29-014-010-001/50
(GHOT) 		1829014000NRG24310520230080563 31/05/2023 Ratnamala M Pendam 1829014WL005433 Ratnamala M Pendam 00048 BKID0009626 784 784 Processed 07/06/2023 A157230032974 RATNAMALA MADHAO PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
484 SINDEWAHI MH-29-014-010-001/52
(GHOT) 		1829014000NRG24310520230080565 31/05/2023 BHAURAO DEWAJI GEDAM 1829014WL005433 BHAURAO DEWAJI GEDAM 00048 BKID0009626 591 591 Processed 07/06/2023 A157230032926 BHAURAO DEWAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
485 SINDEWAHI MH-29-014-010-001/52
(GHOT) 		1829014000NRG24310520230080566 31/05/2023 PREMILA BHAURAO GEDAM 1829014WL005433 PREMILA BHAURAO GEDAM 00048 BKID0009626 591 591 Processed 07/06/2023 A157230032927 PREMILA BHAURAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 SINDEWAHI MH-29-014-010-001/54
(GHOT) 		1829014000NRG24310520230080569 31/05/2023 Sunanda Pendam 1829014WL005433 Sunanda Pendam 00048 BKID0009626 1050 1050 Processed 07/06/2023 A157230032980 SUNANDA CHARANDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24310520230080572 31/05/2023 Ekanath Sidam 1829014WL005433 Ekanath Sidam 00048 BKID0009626 1050 1050 Processed 07/06/2023 A157230032999 EKNATH GOMA SIDAM BANK OF INDIA(508505)
488 SINDEWAHI MH-29-014-010-001/61
(GHOT) 		1829014000NRG24310520230080574 31/05/2023 Sarika Gedam 1829014WL005433 Sarika Gedam 00048 BKID0009626 1090 1090 Processed 07/06/2023 A157230032932 SARIKA PRAVIN GEDAM BANK OF INDIA(508505)
489 SINDEWAHI MH-29-014-010-001/68
(GHOT) 		1829014000NRG24310520230080581 31/05/2023 Nanda Gedam 1829014WL005433 Nanda Gedam 00048 BKID0009626 985 985 Processed 07/06/2023 A157230032934 NANDA PRAMOD GEDAM INDUSIND BANK(607189)
490 SINDEWAHI MH-29-014-010-001/7
(GHOT) 		1829014000NRG24310520230080582 31/05/2023 Ankush D Warkhade 1829014WL005433 Ankush D Warkhade 00048 BKID0009626 925 925 Processed 07/06/2023 A157230032940 ANKUSH DEVRAO VARKHADE BANK OF INDIA(508505)
491 SINDEWAHI MH-29-014-010-001/75
(GHOT) 		1829014000NRG24310520230080583 31/05/2023 Anita Sidam 1829014WL005433 Anita Sidam 00048 BKID0009626 950 950 Processed 07/06/2023 A157230032998 ANITA AJAY SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
492 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24310520230080587 31/05/2023 archana rupesh gedam 1829014WL005433 archana rupesh gedam 00048 BKID0009626 950 950 Processed 07/06/2023 A157230032939 ARCHANA RUPESH GEDAM BANK OF INDIA(508505)
493 SINDEWAHI MH-29-014-010-001/9
(GHOT) 		1829014000NRG24310520230080586 31/05/2023 Rupesh D Gedam 1829014WL005433 Rupesh D Gedam 00048 BKID0009626 760 760 Processed 07/06/2023 A157230032938 RUPESH DASHRATH GEDAM BANK OF INDIA(508505)
494 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24310520230080588 31/05/2023 Ambadas Talande 1829014WL005433 Ambadas Talande 00048 BKID0009626 985 985 Processed 07/06/2023 A157230032968 AMBADAS SHATRU TALANDE BANK OF INDIA(508505)
495 SINDEWAHI MH-29-014-010-001/95
(GHOT) 		1829014000NRG24310520230080589 31/05/2023 Vanita Talande 1829014WL005433 Vanita Talande 00048 BKID0009626 788 788 Processed 07/06/2023 A157230032969 WANITA AMBADASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 SINDEWAHI MH-29-014-010-001/98
(GHOT) 		1829014000NRG24310520230080592 31/05/2023 MALTA MILESHWAR SAHARE 1829014WL005433 MALTA MILESHWAR SAHARE 00048 BKID0009626 370 370 Processed 07/06/2023 A157230033370 MALTA NILESHWAR SAHARE BANK OF INDIA(508505)
497 SINDEWAHI MH-29-014-010-002/115
(GHOT) 		1829014000NRG24310520230080595 31/05/2023 Yashoda Bhoyar 1829014WL005433 Yashoda Bhoyar 00048 BKID0009626 546 546 Processed 07/06/2023 A157230032978 YASHODA SUKRU BHOYAR BANK OF INDIA(508505)
498 SINDEWAHI MH-29-014-010-002/123
(GHOT) 		1829014000NRG24310520230080598 31/05/2023 Asha Sahare 1829014WL005433 Asha Sahare 00048 BKID0009626 816 816 Processed 07/06/2023 A157230032975 ASHA RAMESH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 SINDEWAHI MH-29-014-010-002/125
(GHOT) 		1829014000NRG24310520230080600 31/05/2023 SUNITA DILIP AMBEDARE 1829014WL005433 SUNITA DILIP AMBEDARE 00048 BKID0009626 728 728 Processed 07/06/2023 A157230033016 SUNITA DILIP AMBEDARE BANK OF INDIA(508505)
500 SINDEWAHI MH-29-014-010-002/133
(GHOT) 		1829014000NRG24310520230080605 31/05/2023 Naju Tarare 1829014WL005433 Naju Tarare 00048 BKID0009626 546 546 Processed 07/06/2023 A157230032984 NAJU ANANDARAV TARARE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24310520230080606 31/05/2023 Pundlik Kisan Dandave 1829014WL005433 Pundlik Kisan Dandave 00048 BKID0009626 561 561 Processed 07/06/2023 A157230032977 PUNDLIK KISAN DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 SINDEWAHI MH-29-014-010-002/142
(GHOT) 		1829014000NRG24310520230080608 31/05/2023 Somnath Pundlikh Dandwe 1829014WL005433 Somnath Pundlikh Dandwe 00048 BKID0009626 187 187 Processed 07/06/2023 A157230033002 SOMNATH PUNDLIK DANDVE BANK OF INDIA(508505)
503 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24310520230080611 31/05/2023 Arvind Govinda Meshram 1829014WL005433 Arvind Govinda Meshram 00048 BKID0009626 546 546 Processed 07/06/2023 A157230032987 ARCHANA ARAVIND MESHRAM BANK OF INDIA(508505)
504 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24310520230080623 31/05/2023 Durga Lakde 1829014WL005433 Durga Lakde 00048 BKID0009626 197 197 Processed 07/06/2023 A157230033003 DURGA KEVALDAS LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 SINDEWAHI MH-29-014-010-002/168
(GHOT) 		1829014000NRG24310520230080624 31/05/2023 Surekha tarare 1829014WL005433 Surekha tarare 00048 BKID0009626 660 660 Processed 07/06/2023 A157230032928 SUREKHA BHANUDAS TARARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
506 SINDEWAHI MH-29-014-010-002/171
(GHOT) 		1829014000NRG24310520230080625 31/05/2023 Sanjita Rajendr Thakre 1829014WL005433 Sanjita Rajendr Thakre 00048 BKID0009626 740 740 Processed 07/06/2023 A157230032985 SANGITA RAJENDRA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24310520230080626 31/05/2023 Dilip 1829014WL005433 Dilip 00048 BKID0009626 612 612 Processed 07/06/2023 A157230032976 DILIP GOSAI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 SINDEWAHI MH-29-014-010-002/183
(GHOT) 		1829014000NRG24310520230080631 31/05/2023 Pushpa Chandekar 1829014WL005433 Pushpa Chandekar 00048 BKID0009626 187 187 Processed 07/06/2023 A157230032936 PUSHPA JANIKRAO CHANDEKAR BANK OF INDIA(508505)
509 SINDEWAHI MH-29-014-010-002/199
(GHOT) 		1829014000NRG24310520230080633 31/05/2023 KIRAN MANOJ CHANKEKAR 1829014WL005433 KIRAN MANOJ CHANKEKAR 00048 BKID0009626 546 546 Processed 07/06/2023 A157230032991 KIRAN MANOJ CHANDEKAR BANK OF INDIA(508505)
510 SINDEWAHI MH-29-014-010-002/200
(GHOT) 		1829014000NRG24310520230080634 31/05/2023 SINDHU AJAY MESHRAM 1829014WL005433 SINDHU AJAY MESHRAM 00048 BKID0009626 561 561 Processed 07/06/2023 A157230032992 SINDHU AJAY MESHRAM BANK OF INDIA(508505)
511 SINDEWAHI MH-29-014-010-002/201
(GHOT) 		1829014000NRG24310520230080635 31/05/2023 SHALU PITAMBAR MESHRAM 1829014WL005433 SHALU PITAMBAR MESHRAM 00048 BKID0009626 748 748 Processed 07/06/2023 A157230032989 SHALU PITAMBAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
512 SINDEWAHI MH-29-014-010-002/205
(GHOT) 		1829014000NRG24310520230080637 31/05/2023 ANITA MANIK CHANDEKAR 1829014WL005433 ANITA MANIK CHANDEKAR 00048 BKID0009626 748 748 Processed 07/06/2023 A157230033223 ANITA MANIK CHANDEKAR BANK OF INDIA(508505)
513 SINDEWAHI MH-29-014-010-002/2092
(GHOT) 		1829014000NRG24310520230080639 31/05/2023 NALUTAI YUVRAJ TARARE 1829014WL005433 NALUTAI YUVRAJ TARARE 00048 BKID0009626 546 546 Processed 07/06/2023 A157230032996 YUVRAJ RAMKRUSHNA TARARE BANK OF INDIA(508505)
514 SINDEWAHI MH-29-014-010-002/210
(GHOT) 		1829014000NRG24310520230080640 31/05/2023 SHOBHA KAMALAKAR LAKADE 1829014WL005433 SHOBHA KAMALAKAR LAKADE 00048 BKID0009626 728 728 Processed 07/06/2023 A157230033351 SHOBHA KAMLAKAR LAKADE BANK OF INDIA(508505)
515 SINDEWAHI MH-29-014-010-002/2104
(GHOT) 		1829014000NRG24310520230080641 31/05/2023 SONI PRAKASH MESHRAM 1829014WL005433 SONI PRAKASH MESHRAM 00048 BKID0009626 561 561 Processed 07/06/2023 A157230032994 SONI PRAKASH MESHRAM BANK OF INDIA(508505)
516 SINDEWAHI MH-29-014-010-002/211
(GHOT) 		1829014000NRG24310520230080642 31/05/2023 ASHISH DHARMAJI MESHRAM 1829014WL005433 ASHISH DHARMAJI MESHRAM 00048 BKID0009626 660 660 Processed 07/06/2023 A157230033001 ASHISH DHARMAJI MESHRAM BANK OF INDIA(508505)
517 SINDEWAHI MH-29-014-010-002/212
(GHOT) 		1829014000NRG24310520230080647 31/05/2023 MANOJ DHARMAJI MESHRAM 1829014WL005433 MANOJ DHARMAJI MESHRAM 00048 BKID0009626 660 660 Processed 07/06/2023 A157230032993 MR MANOJ DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
518 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24310520230080652 31/05/2023 Sumitra Shrawan Thakare 1829014WL005433 Sumitra Shrawan Thakare 00048 BKID0009626 555 555 Processed 07/06/2023 A157230033000 SHRAVAN ZITU THAKARE BANK OF INDIA(508505)
519 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24310520230080656 31/05/2023 sushma 1829014WL005433 sushma 00048 BKID0009626 740 740 Processed 07/06/2023 A157230032995 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
520 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24310520230080657 31/05/2023 PRAKASH BAJIRAV SONULE 1829014WL005433 PRAKASH BAJIRAV SONULE 00048 BKID0009626 935 935 Processed 07/06/2023 A157230032979 PRAKASH BAJIRAO SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
521 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24310520230082779 31/05/2023 Shivaram Sonkar 1829014WL005538 Shivaram Sonkar 00048 BKID0009626 197 197 Processed 07/06/2023 A157230032945 SIWARAM SAKHARAM SONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24310520230082788 31/05/2023 Devarao Lahanu Shende 1829014WL005538 Devarao Lahanu Shende 00048 BKID0009626 784 784 Processed 07/06/2023 A157230032941 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
523 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24310520230082794 31/05/2023 Bhagwan Sonkar 1829014WL005538 Bhagwan Sonkar 00048 BKID0009626 865 865 Processed 07/06/2023 A157230032944 BHAGWAN SAKHARAM SONKAR BANK OF INDIA(508505)
524 SINDEWAHI MH-29-014-031-001/203
(SARADPAR) 		1829014000NRG24310520230082800 31/05/2023 GANPAT MANGARU GEDAM 1829014WL005538 GANPAT MANGARU GEDAM 00048 BKID0009626 796 796 Processed 07/06/2023 A157230033022 GANPAT MANGRU GEDAM BANK OF INDIA(508505)
525 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24310520230082813 31/05/2023 Sadashio Raghu Nikode 1829014WL005538 Sadashio Raghu Nikode 00048 BKID0009626 975 975 Processed 07/06/2023 A157230032942 SADASHIV RAGHU NIKODE A K NIKODE S S NI VIDHARBHA KOKAN GRAMIN BANK(508516)
526 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24310520230082814 31/05/2023 Sunanda Sadashio Nikode 1829014WL005538 Sunanda Sadashio Nikode 00048 BKID0009626 975 975 Processed 07/06/2023 A157230032943 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
527 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24310520230082840 31/05/2023 SUKHADEO SOMA THAKARE 1829014WL005538 SUKHADEO SOMA THAKARE 00048 BKID0009626 1015 1015 Processed 07/06/2023 A157230033326 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
528 SINDEWAHI MH-29-014-031-001/32
(SARADPAR) 		1829014000NRG24310520230082843 31/05/2023 SARSWATI KAWADU SHENDE 1829014WL005538 SARSWATI KAWADU SHENDE 00048 BKID0009626 1000 1000 Processed 07/06/2023 A157230032935 SARAVATI KAWDU SHENDE BANK OF INDIA(508505)
529 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24310520230082889 31/05/2023 SACHIN RAMESH MAHADORE 1829014WL005538 SACHIN RAMESH MAHADORE 00048 BKID0009626 597 597 Processed 07/06/2023 A157230032929 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
530 SINDEWAHI MH-29-014-031-001/493
(SARADPAR) 		1829014000NRG24310520230082903 31/05/2023 SONU USHTUJI CHANDEKAR 1829014WL005538 SONU USHTUJI CHANDEKAR 00048 BKID0009626 865 865 Processed 07/06/2023 A157230032983 SONU USHTUJI CHANDEKAR BANK OF INDIA(508505)
531 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24310520230082935 31/05/2023 Ambadas Gedam 1829014WL005538 Ambadas Gedam 00048 BKID0009626 995 995 Processed 07/06/2023 A157230032946 AMBADAS MANGRU GEDAM BANK OF INDIA(508505)
532 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24310520230082936 31/05/2023 KAMAL AMBADAS GEDAM 1829014WL005538 KAMAL AMBADAS GEDAM 00048 BKID0009626 199 199 Processed 07/06/2023 A157230032947 KAMAL AMBADAS GEDAM BANK OF INDIA(508505)
533 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24310520230082937 31/05/2023 NALU VINOD GEDAM 1829014WL005538 NALU VINOD GEDAM 00048 BKID0009626 796 796 Processed 07/06/2023 A157230033325 Nalu Vinod Gedam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 84236 84236
534 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24310520230082503 31/05/2023 KUNDAN DHANRAJ SHDMAKE 1829014WL005523 KUNDAN DHANRAJ SHDMAKE 00048 BKID0009627 1134 1134 Processed 07/06/2023 A157230033245 KUNDAN DHANRAJ SEDMAKE BANK OF INDIA(508505)
SubTotal 1134 1134
535 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084155 31/05/2023 PRIYA SANJAY MURAKUTE 1829014WL005598 PRIYA SANJAY MURAKUTE 00048 BKID0009647 1150 1150 Processed 07/06/2023 A157230033371 PRIYA SANJAY MURKUTE BANK OF INDIA(508505)
SubTotal 1150 1150
536 SINDEWAHI MH-29-014-003-001/342414
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084118 31/05/2023 RAMDAS MOTIRAM MANDALE 1829014WL005598 RAMDAS MOTIRAM MANDALE 00051 MAHB0000179 1374 1374 Processed 07/06/2023 A157230033004 Mr. RAMA MOTIRAM MANDADE BANK OF MAHARASHTRA(607387)
537 SINDEWAHI MH-29-014-003-001/342414
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084119 31/05/2023 VANMALA RAMDAS MANDALE 1829014WL005598 VANMALA RAMDAS MANDALE 00051 MAHB0000179 1374 1374 Processed 07/06/2023 A157230033005 Mr. RAMA MOTIRAM MANDADE BANK OF MAHARASHTRA(607387)
538 SINDEWAHI MH-29-014-003-001/342462
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084137 31/05/2023 Premila Udhao Borule 1829014WL005598 Premila Udhao Borule 00051 MAHB0000179 1422 1422 Processed 07/06/2023 A157230033010 PREMILA UDDHAO BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 SINDEWAHI MH-29-014-003-001/342479
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084143 31/05/2023 ANIKET RAHUL NAGDEVATE 1829014WL005598 ANIKET RAHUL NAGDEVATE 00051 MAHB0000179 1040 1040 Processed 07/06/2023 A157230033025 Mr. ANIKET RAHUL NAGDEVATE BANK OF MAHARASHTRA(607387)
540 SINDEWAHI MH-29-014-003-001/342487
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084147 31/05/2023 Kunti Bandu Wasake 1829014WL005598 Kunti Bandu Wasake 00051 MAHB0000179 1458 1458 Processed 07/06/2023 A157230033362 KUNTI BANDU WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
541 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084150 31/05/2023 NANDESHWAR DILIP KAPGADE 1829014WL005598 NANDESHWAR DILIP KAPGADE 00051 MAHB0000179 1458 1458 Processed 07/06/2023 A157230033015 Mr. NANDESHWAR DILIP KAPGATE BANK OF MAHARASHTRA(607387)
542 SINDEWAHI MH-29-014-003-001/342556
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084181 31/05/2023 MADHAV DEWAJI GURANULE 1829014WL005598 MADHAV DEWAJI GURANULE 00051 MAHB0000179 1434 1434 Processed 07/06/2023 A157230033011 Mr. MADHAV DEVAJI GURNULE BANK OF MAHARASHTRA(607387)
543 SINDEWAHI MH-29-014-003-001/342628
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084185 31/05/2023 ASMITA RAJU BANSOD 1829014WL005598 ASMITA RAJU BANSOD 00051 MAHB0000179 1410 1410 Processed 07/06/2023 A157230033361 Miss. Asmita Raju Bansod BANK OF MAHARASHTRA(607387)
544 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24310520230080507 31/05/2023 Parmanand N Kawale 1829014WL005433 Parmanand N Kawale 00051 MAHB0000179 185 185 Processed 07/06/2023 A157230033007 Mr. PARMANAND NARAYAN KAWALE BANK OF MAHARASHTRA(607387)
545 SINDEWAHI MH-29-014-010-001/14
(GHOT) 		1829014000NRG24310520230080508 31/05/2023 Subhadra P Kawale 1829014WL005433 Subhadra P Kawale 00051 MAHB0000179 740 740 Processed 07/06/2023 A157230033008 SUBHDRA PARMANAND KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 SINDEWAHI MH-29-014-010-001/219
(GHOT) 		1829014000NRG24310520230080541 31/05/2023 BALIKA DAMODHAR DANDAVE 1829014WL005433 BALIKA DAMODHAR DANDAVE 00051 MAHB0000179 940 940 Processed 07/06/2023 A157230033333 Mrs. BALIKA DAMODHAR DANDAWE BANK OF MAHARASHTRA(607387)
547 SINDEWAHI MH-29-014-010-001/42
(GHOT) 		1829014000NRG24310520230080557 31/05/2023 Sachin Bhaurao Shidam 1829014WL005433 Sachin Bhaurao Shidam 00051 MAHB0000179 644 644 Processed 07/06/2023 A157230033014 Mr. SACHIN BHAURAO SIDAM BANK OF MAHARASHTRA(607387)
548 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24310520230080559 31/05/2023 Nilkanth Soma Kulasange 1829014WL005433 Nilkanth Soma Kulasange 00051 MAHB0000179 980 980 Processed 07/06/2023 A157230033009 Mr. NILKANT SOMA KULSANGE BANK OF MAHARASHTRA(607387)
549 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24310520230080568 31/05/2023 VISHAL MUKHARU SIDAM 1829014WL005433 VISHAL MUKHARU SIDAM 00051 MAHB0000179 1090 1090 Processed 07/06/2023 A157230033352 Mr. VISHAL MUKHARU SIDAM BANK OF MAHARASHTRA(607387)
550 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24310520230080577 31/05/2023 Shridhar Gomaji Sidam 1829014WL005433 Shridhar Gomaji Sidam 00051 MAHB0000179 925 925 Processed 07/06/2023 A157230033006 Mr. SHRIDHAR GOMAJI SIDAM BANK OF MAHARASHTRA(607387)
551 SINDEWAHI MH-29-014-010-002/158
(GHOT) 		1829014000NRG24310520230080617 31/05/2023 Wasudeo 1829014WL005433 Wasudeo 00051 MAHB0000179 187 187 Processed 07/06/2023 A157230033012 Mr. VASUDEO SUKARU LONBALE BANK OF MAHARASHTRA(607387)
552 SINDEWAHI MH-29-014-010-002/166
(GHOT) 		1829014000NRG24310520230080622 31/05/2023 Kewaldas Abaji Lakade 1829014WL005433 Kewaldas Abaji Lakade 00051 MAHB0000179 197 197 Processed 07/06/2023 A157230033013 Mr. KEWALRAM ABAJI RAKHADE BANK OF MAHARASHTRA(607387)
553 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24310520230080630 31/05/2023 mahesha bhaurow sahare 1829014WL005433 mahesha bhaurow sahare 00051 MAHB0000179 935 935 Processed 07/06/2023 A157230033231 Mr. MAHESH BHAURAO SAHARE BANK OF MAHARASHTRA(607387)
554 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24310520230082769 31/05/2023 JAYA JAGDISH BHENDARE 1829014WL005538 JAYA JAGDISH BHENDARE 00051 MAHB0000179 195 195 Processed 07/06/2023 A157230032834 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
555 SINDEWAHI MH-29-014-031-001/226
(SARADPAR) 		1829014000NRG24310520230082806 31/05/2023 PRATIBHA SHEKHAR GURANULE 1829014WL005538 PRATIBHA SHEKHAR GURANULE 00051 MAHB0000179 995 995 Processed 07/06/2023 A157230032895 Mrs. PRATIBHA SHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
556 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24310520230082830 31/05/2023 DAMODHAR KASHINATH SAKHARE 1829014WL005538 DAMODHAR KASHINATH SAKHARE 00051 MAHB0000179 118 118 Processed 07/06/2023 A157230032815 Mr. DAMODHAR KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
557 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24310520230082846 31/05/2023 VILAS DEVARAO KOTHEWAR 1829014WL005538 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 985 985 Processed 07/06/2023 A157230033299 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
558 SINDEWAHI MH-29-014-031-001/338
(SARADPAR) 		1829014000NRG24310520230082852 31/05/2023 RAVINA SURESH WAGHADE 1829014WL005538 RAVINA SURESH WAGHADE 00051 MAHB0000179 684 684 Processed 07/06/2023 A157230033358 Miss. RAVINA SURESH WAGHADE BANK OF MAHARASHTRA(607387)
559 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24310520230082881 31/05/2023 HIWRAJ RAMDAS GURNULE 1829014WL005538 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 995 995 Processed 07/06/2023 A157230033300 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
560 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24310520230082920 31/05/2023 NITIN DASHRATH GURNULE 1829014WL005538 NITIN DASHRATH GURNULE 00051 MAHB0000179 692 692 Processed 07/06/2023 A157230033359 Mr. NITIN DASHRATH GURNULE BANK OF MAHARASHTRA(607387)
561 SINDEWAHI MH-29-014-036-001/338780
(NAVEGAON (LON)) 		1829014000NRG24310520230082491 31/05/2023 Shalina Satywan Gurunule 1829014WL005523 Shalina Satywan Gurunule 00051 MAHB0000179 1014 1014 Processed 07/06/2023 A157230033334 Mrs. Shalina Satyawan Gurnule BANK OF MAHARASHTRA(607387)
562 SINDEWAHI MH-29-014-036-003/338763
(NAVEGAON (LON)) 		1829014000NRG24310520230082620 31/05/2023 Alka Nadu Sedmake 1829014WL005523 Alka Nadu Sedmake 00051 MAHB0000179 720 720 Processed 07/06/2023 A157230033332 MRS ALKA NANDU SHEDMAKE STATE BANK OF INDIA(508548)
563 SINDEWAHI MH-29-014-036-003/338768
(NAVEGAON (LON)) 		1829014000NRG24310520230082623 31/05/2023 Vanita Ramadas Ghodam 1829014WL005523 Vanita Ramadas Ghodam 00051 MAHB0000179 1000 1000 Processed 07/06/2023 A157230033335 VANITA RAMADAS GHODAM BANK OF INDIA(508505)
SubTotal 25191 25191
564 SINDEWAHI MH-29-014-003-001/342443
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084130 31/05/2023 SHITAL SHALIK WASAKE 1829014WL005598 SHITAL SHALIK WASAKE 00415 SBIN0011589 932 932 Processed 07/06/2023 A157230033040 MS SHITAL SHALIK WASAKE STATE BANK OF INDIA(508548)
565 SINDEWAHI MH-29-014-003-001/342479
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084144 31/05/2023 ANITA RAHUL NAGADEVATE 1829014WL005598 ANITA RAHUL NAGADEVATE 00415 SBIN0011589 208 208 Processed 07/06/2023 A157230033030 MISS ANITA RAHUL NAGDEOTEMINOR STATE BANK OF INDIA(508548)
566 SINDEWAHI MH-29-014-003-001/342755
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084206 31/05/2023 Mrunal Gajanan Wasake 1829014WL005598 Mrunal Gajanan Wasake 00415 SBIN0011589 1248 1248 Processed 07/06/2023 A157230033041 MRUNAL GAJANAN WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
567 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24310520230080525 31/05/2023 SURESH MANGARU LAKHADE 1829014WL005433 SURESH MANGARU LAKHADE 00415 SBIN0011589 925 925 Processed 07/06/2023 A157230033032 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
568 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24310520230080527 31/05/2023 SUNIL KAWADU BHARADKAR 1829014WL005433 SUNIL KAWADU BHARADKAR 00415 SBIN0011589 1050 1050 Processed 07/06/2023 A157230033031 MR SUNIL KAVADU BHARADKAR STATE BANK OF INDIA(508548)
569 SINDEWAHI MH-29-014-010-001/38
(GHOT) 		1829014000NRG24310520230080552 31/05/2023 Lalaji Dandave 1829014WL005433 Lalaji Dandave 00415 SBIN0011589 740 740 Processed 07/06/2023 A157230033026 MR LALAJI SHRAWAN DANDAVE STATE BANK OF INDIA(508548)
570 SINDEWAHI MH-29-014-010-001/64
(GHOT) 		1829014000NRG24310520230080578 31/05/2023 Shitabai Shridhar Shidam 1829014WL005433 Shitabai Shridhar Shidam 00415 SBIN0011589 925 925 Processed 07/06/2023 A157230033037 MRS SITABAI SHRIHARI SIDAM STATE BANK OF INDIA(508548)
571 SINDEWAHI MH-29-014-010-001/97
(GHOT) 		1829014000NRG24310520230080591 31/05/2023 Nirmala Dandave 1829014WL005433 Nirmala Dandave 00415 SBIN0011589 1050 1050 Processed 07/06/2023 A157230033029 MR DADAJI SHRAWAN DANDAWE STATE BANK OF INDIA(508548)
572 SINDEWAHI MH-29-014-010-002/157
(GHOT) 		1829014000NRG24310520230080616 31/05/2023 SINDHU BHIKAJI MESHRAM 1829014WL005433 SINDHU BHIKAJI MESHRAM 00415 SBIN0011589 220 220 Processed 07/06/2023 A157230033035 MISS SINDHUBAI DHARMAJI MESHRAM STATE BANK OF INDIA(508548)
573 SINDEWAHI MH-29-014-010-002/159
(GHOT) 		1829014000NRG24310520230080618 31/05/2023 BHAVANA ASHOK SAHARE 1829014WL005433 BHAVANA ASHOK SAHARE 00415 SBIN0011589 612 612 Processed 07/06/2023 A157230033036 MS BHAVANA ASHOK SAHARE STATE BANK OF INDIA(508548)
574 SINDEWAHI MH-29-014-010-002/85
(GHOT) 		1829014000NRG24310520230080655 31/05/2023 VILAS RAMDAS KARKADE 1829014WL005433 VILAS RAMDAS KARKADE 00415 SBIN0011589 805 805 Processed 07/06/2023 A157230033027 MRS SUSHMA VILAS KARKADE STATE BANK OF INDIA(508548)
575 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24310520230082848 31/05/2023 VAIBHAV VILAS KOTHEWAR 1829014WL005538 VAIBHAV VILAS KOTHEWAR 00415 SBIN0011589 1135 1135 Processed 07/06/2023 A157230033034 VAIBHAV VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24310520230082891 31/05/2023 Devata Rupachand kothewar 1829014WL005538 Devata Rupachand kothewar 00415 SBIN0011589 925 925 Processed 07/06/2023 A157230033039 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
577 SINDEWAHI MH-29-014-036-001/337844
(NAVEGAON (LON)) 		1829014000NRG24310520230082379 31/05/2023 Devanath Purshottam Kothevar 1829014WL005523 Devanath Purshottam Kothevar 00415 SBIN0011589 1045 1045 Processed 07/06/2023 A157230033033 MASTER DEVNATH PURUSHOTTAM KOTHEWAR STATE BANK OF INDIA(508548)
578 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24310520230082439 31/05/2023 BHUJEGARAO SHRIHARI DHARNE 1829014WL005523 BHUJEGARAO SHRIHARI DHARNE 00415 SBIN0011589 1254 1254 Processed 07/06/2023 A157230033028 MR BHUJANGRAO SHRIHARI DHARANE STATE BANK OF INDIA(508548)
579 SINDEWAHI MH-29-014-036-003/338747
(NAVEGAON (LON)) 		1829014000NRG24310520230082617 31/05/2023 VAISHALI PRADIP SEDMAKE 1829014WL005523 VAISHALI PRADIP SEDMAKE 00415 SBIN0011589 1200 1200 Processed 07/06/2023 A157230033038 MRS VAISHALI PRADIP SEDMAKE STATE BANK OF INDIA(508548)
SubTotal 14274 14274
580 SINDEWAHI MH-29-014-036-002/337454
(NAVEGAON (LON)) 		1829014000NRG24310520230082548 31/05/2023 TEJASWINI BALAKDAS SAHARE 1829014WL005523 TEJASWINI BALAKDAS SAHARE 00468 UBIN0559288 885 885 Processed 07/06/2023 A157230033353 TEJASWINI BALAKDAS PILLEWAN UNION BANK OF INDIA(508500)
SubTotal 885 885
581 SINDEWAHI MH-29-014-002-001/223
(DELANWADI) 		1829014000NRG24310520230083922 31/05/2023 UJVALA UDHAV RAMATEKE 1829014WL005570 UJVALA UDHAV RAMATEKE 00540 BKID0WAINGB 436 436 Processed 07/06/2023 A157230033066 UJWALA UDHAV RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 SINDEWAHI MH-29-014-002-001/56
(DELANWADI) 		1829014000NRG24310520230083987 31/05/2023 SINDHU TULARAM MESHRAM 1829014WL005570 SINDHU TULARAM MESHRAM 00540 BKID0WAINGB 850 850 Processed 07/06/2023 A157230033065 SINDHU TULARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
583 SINDEWAHI MH-29-014-002-001/615
(DELANWADI) 		1829014000NRG24310520230083993 31/05/2023 MANDA RATAN MESHRAM 1829014WL005570 MANDA RATAN MESHRAM 00540 BKID0WAINGB 512 512 Processed 07/06/2023 A157230033064 MANDA RATAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
584 SINDEWAHI MH-29-014-003-001/342417
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084120 31/05/2023 Divakar Ganpat Bavanthade 1829014WL005598 Divakar Ganpat Bavanthade 00540 BKID0WAINGB 1155 1155 Processed 07/06/2023 A157230033057 DIWAKAR GANPAT BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 SINDEWAHI MH-29-014-003-001/342420
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084122 31/05/2023 Rambhau Kowe 1829014WL005598 Rambhau Kowe 00540 BKID0WAINGB 1362 1362 Processed 07/06/2023 A157230033045 RAMBHAU TULSHIRAM KOWE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 SINDEWAHI MH-29-014-003-001/342459
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084136 31/05/2023 SARIKA UMESH SHENDE 1829014WL005598 SARIKA UMESH SHENDE 00540 BKID0WAINGB 1338 1338 Processed 07/06/2023 A157230033052 SARIKHA UMESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 SINDEWAHI MH-29-014-003-001/342487
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084145 31/05/2023 Bandu B Wasake 1829014WL005598 Bandu B Wasake 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033056 BANDUJI BALIRAM WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084148 31/05/2023 Dilip Maluji Kapgate 1829014WL005598 Dilip Maluji Kapgate 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033046 DILIP MALUJI KAPGATE BANK OF INDIA(508505)
589 SINDEWAHI MH-29-014-003-001/342492
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084149 31/05/2023 Revata Kaphgate 1829014WL005598 Revata Kaphgate 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033047 DILIP MALUJI KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 SINDEWAHI MH-29-014-003-001/342496
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084152 31/05/2023 LALITA SANDIP GAYAKWAD 1829014WL005598 LALITA SANDIP GAYAKWAD 00540 BKID0WAINGB 1494 1494 Processed 07/06/2023 A157230033063 LALITA SANDIP GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
591 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084153 31/05/2023 SANJAY SHALIKRAM BHURKURE 1829014WL005598 SANJAY SHALIKRAM BHURKURE 00540 BKID0WAINGB 1380 1380 Processed 07/06/2023 A157230033042 MR SANJAY SHALIKRAM MURKUTE STATE BANK OF INDIA(508548)
592 SINDEWAHI MH-29-014-003-001/342502
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084154 31/05/2023 SHITAL SANJAY MURKUTE 1829014WL005598 SHITAL SANJAY MURKUTE 00540 BKID0WAINGB 1380 1380 Processed 07/06/2023 A157230033043 SANJAY SHALIKRAM MURKUTE /SOU.SHITAL S. VIDHARBHA KOKAN GRAMIN BANK(508516)
593 SINDEWAHI MH-29-014-003-001/342506
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084156 31/05/2023 Dilip S.Wasake 1829014WL005598 Dilip S.Wasake 00540 BKID0WAINGB 1452 1452 Processed 07/06/2023 A157230033044 DILIP SHANKAR WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 SINDEWAHI MH-29-014-003-001/342506
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084157 31/05/2023 REKHA DILIP WASAKE 1829014WL005598 REKHA DILIP WASAKE 00540 BKID0WAINGB 1210 1210 Processed 07/06/2023 A157230033076 REKHA DILIP WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084164 31/05/2023 GANESH SHRIRANG BORULE 1829014WL005598 GANESH SHRIRANG BORULE 00540 BKID0WAINGB 1440 1440 Processed 07/06/2023 A157230033054 GANESH SHRIRANG BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084165 31/05/2023 PRIYANKA GANESH BORULE 1829014WL005598 PRIYANKA GANESH BORULE 00540 BKID0WAINGB 1440 1440 Processed 07/06/2023 A157230033055 PRIYANKA GANESH BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 SINDEWAHI MH-29-014-003-001/342517
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084163 31/05/2023 Shrrang Borule 1829014WL005598 Shrrang Borule 00540 BKID0WAINGB 1440 1440 Processed 07/06/2023 A157230033085 SHRIRANG ZOLBAJI BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 SINDEWAHI MH-29-014-003-001/342528
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084166 31/05/2023 Chaya Wethe 1829014WL005598 Chaya Wethe 00540 BKID0WAINGB 1446 1446 Processed 07/06/2023 A157230033067 CHHAYA PRAMOD WETTE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 SINDEWAHI MH-29-014-003-001/342540
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084170 31/05/2023 SHANTA AMBADAS BANSOD 1829014WL005598 SHANTA AMBADAS BANSOD 00540 BKID0WAINGB 1374 1374 Processed 07/06/2023 A157230033079 SHANTA AMBADAS BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
600 SINDEWAHI MH-29-014-003-001/342541
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084173 31/05/2023 SUGANDHA SUKHADEO BANSOD 1829014WL005598 SUGANDHA SUKHADEO BANSOD 00540 BKID0WAINGB 1392 1392 Processed 07/06/2023 A157230033053 SUGANDHA SUKHADEO BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
601 SINDEWAHI MH-29-014-003-001/342541
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084172 31/05/2023 Sukhadeo K. Bansod 1829014WL005598 Sukhadeo K. Bansod 00540 BKID0WAINGB 1392 1392 Processed 07/06/2023 A157230033058 SUKHADEV KASHIRAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
602 SINDEWAHI MH-29-014-003-001/342544
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084176 31/05/2023 MANISHA RAJENDRA GAYKAWAD 1829014WL005598 MANISHA RAJENDRA GAYKAWAD 00540 BKID0WAINGB 1356 1356 Processed 07/06/2023 A157230033059 MISS KRUTIKA RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
603 SINDEWAHI MH-29-014-003-001/342544
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084174 31/05/2023 PURUSHOTAM WARALU GAYKAWAD 1829014WL005598 PURUSHOTAM WARALU GAYKAWAD 00540 BKID0WAINGB 1356 1356 Processed 07/06/2023 A157230033048 PURUSHOTTAM WARLUJI GAYKAWAD /SOU.VANIT VIDHARBHA KOKAN GRAMIN BANK(508516)
604 SINDEWAHI MH-29-014-003-001/342548
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084179 31/05/2023 GURUDAS NANAJI WASAKE 1829014WL005598 GURUDAS NANAJI WASAKE 00540 BKID0WAINGB 1434 1434 Processed 07/06/2023 A157230033068 GURUDEO NANAJI WASAKE ICICI BANK LTD(508534)
605 SINDEWAHI MH-29-014-003-001/342600
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084183 31/05/2023 JYOTI PRAKASH WASAKE 1829014WL005598 JYOTI PRAKASH WASAKE 00540 BKID0WAINGB 726 726 Processed 07/06/2023 A157230033088 JYOTI PRAKASH WASAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 SINDEWAHI MH-29-014-003-001/342628
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084184 31/05/2023 Gita Bansod 1829014WL005598 Gita Bansod 00540 BKID0WAINGB 1410 1410 Processed 07/06/2023 A157230033049 RAJESH MAHADEV BANSOD /SOU.GITA R.BANSO VIDHARBHA KOKAN GRAMIN BANK(508516)
607 SINDEWAHI MH-29-014-003-001/342646
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084188 31/05/2023 SHADHANA SANJAY BANSOD 1829014WL005598 SHADHANA SANJAY BANSOD 00540 BKID0WAINGB 1410 1410 Processed 07/06/2023 A157230033069 SADHANA SANJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
608 SINDEWAHI MH-29-014-003-001/342654
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084191 31/05/2023 SANDESH SURESH BANSOD 1829014WL005598 SANDESH SURESH BANSOD 00540 BKID0WAINGB 1410 1410 Processed 07/06/2023 A157230033078 SANDESH SURESH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
609 SINDEWAHI MH-29-014-003-001/342654
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084189 31/05/2023 SURESH DEWAJI BANSOD 1829014WL005598 SURESH DEWAJI BANSOD 00540 BKID0WAINGB 1410 1410 Processed 07/06/2023 A157230033051 SURESH DEWAJI BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
610 SINDEWAHI MH-29-014-003-001/342670
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084193 31/05/2023 RUPALI DINESH MOHURLE 1829014WL005598 RUPALI DINESH MOHURLE 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033072 RUPALI DINESH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 SINDEWAHI MH-29-014-003-001/342671
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084194 31/05/2023 MANISHA RAVINDRA BANSOD 1829014WL005598 MANISHA RAVINDRA BANSOD 00540 BKID0WAINGB 1374 1374 Processed 07/06/2023 A157230033071 MANISHA RAVINDRA BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
612 SINDEWAHI MH-29-014-003-001/342672
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084196 31/05/2023 HIVARAJ TUKADU BORULE 1829014WL005598 HIVARAJ TUKADU BORULE 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033080 HIWRAJ TUKDUDAS BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 SINDEWAHI MH-29-014-003-001/342672
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084197 31/05/2023 KALAPANA HIVRAJ BORULE 1829014WL005598 KALAPANA HIVRAJ BORULE 00540 BKID0WAINGB 1458 1458 Processed 07/06/2023 A157230033070 KALPANA HIVRAJ BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 SINDEWAHI MH-29-014-003-001/342673
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084198 31/05/2023 AJAY DIWAKAR BANSOD 1829014WL005598 AJAY DIWAKAR BANSOD 00540 BKID0WAINGB 1344 1344 Processed 07/06/2023 A157230033061 AJAY DIWAKAR BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
615 SINDEWAHI MH-29-014-003-001/342673
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084199 31/05/2023 LATA AJAY BANSOD 1829014WL005598 LATA AJAY BANSOD 00540 BKID0WAINGB 1344 1344 Processed 07/06/2023 A157230033062 LATA AJAY BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
616 SINDEWAHI MH-29-014-003-001/342678
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084200 31/05/2023 ARUNA ARAVIND GURNULE 1829014WL005598 ARUNA ARAVIND GURNULE 00540 BKID0WAINGB 1434 1434 Processed 07/06/2023 A157230033073 ARUNA ARAVIND GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 SINDEWAHI MH-29-014-003-001/342679
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084201 31/05/2023 URMILA DASHRATH GURNULE 1829014WL005598 URMILA DASHRATH GURNULE 00540 BKID0WAINGB 1434 1434 Processed 07/06/2023 A157230033074 URMILA DASHRATH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 SINDEWAHI MH-29-014-003-001/342697
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084202 31/05/2023 VIKAS AMBADAS BANSOD 1829014WL005598 VIKAS AMBADAS BANSOD 00540 BKID0WAINGB 1374 1374 Processed 07/06/2023 A157230033075 VIKAS AMBADAS BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
619 SINDEWAHI MH-29-014-003-001/342700
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084203 31/05/2023 PRANALI MANGESH BAWANTHADE 1829014WL005598 PRANALI MANGESH BAWANTHADE 00540 BKID0WAINGB 1386 1386 Processed 07/06/2023 A157230033077 PRANALI MANGESH BAWANTHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 SINDEWAHI MH-29-014-003-001/342713
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084204 31/05/2023 VAISHALI BHASKAR MURKUTE 1829014WL005598 VAISHALI BHASKAR MURKUTE 00540 BKID0WAINGB 1248 1248 Processed 07/06/2023 A157230033050 VAISHALI BHASKAR MURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 SINDEWAHI MH-29-014-003-001/342730
(BHENDALA(Sindewahi)) 		1829014000NRG24310520230084205 31/05/2023 SANDIP YADAV GAYKAWAD 1829014WL005598 SANDIP YADAV GAYKAWAD 00540 BKID0WAINGB 1494 1494 Processed 07/06/2023 A157230033060 SANDIP YADAV GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
622 SINDEWAHI MH-29-014-010-001/17
(GHOT) 		1829014000NRG24310520230080511 31/05/2023 VIDYA DILIP KAWALE 1829014WL005433 VIDYA DILIP KAWALE 00540 BKID0WAINGB 940 940 Processed 07/06/2023 A157230033107 VIDAYA DILIP KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 SINDEWAHI MH-29-014-010-001/179
(GHOT) 		1829014000NRG24310520230080512 31/05/2023 Sandhya Chandu Gedam 1829014WL005433 Sandhya Chandu Gedam 00540 BKID0WAINGB 930 930 Processed 07/06/2023 A157230033138 SHANDHY CHANDU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
624 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24310520230080518 31/05/2023 SARIKA SUNIL KAVALE 1829014WL005433 SARIKA SUNIL KAVALE 00540 BKID0WAINGB 940 940 Processed 07/06/2023 A157230033105 SARIKA SUNIL KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 SINDEWAHI MH-29-014-010-001/199
(GHOT) 		1829014000NRG24310520230080517 31/05/2023 SUNIL SUKARU KAVALE 1829014WL005433 SUNIL SUKARU KAVALE 00540 BKID0WAINGB 940 940 Processed 07/06/2023 A157230033106 SUNIL SUKARU KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 SINDEWAHI MH-29-014-010-001/20
(GHOT) 		1829014000NRG24310520230080519 31/05/2023 Ashok Nananji Warkhade 1829014WL005433 Ashok Nananji Warkhade 00540 BKID0WAINGB 190 190 Processed 07/06/2023 A157230033104 ASHOK NANAJI WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 SINDEWAHI MH-29-014-010-001/207
(GHOT) 		1829014000NRG24310520230080522 31/05/2023 ANIL SOMAJI LAKADE 1829014WL005433 ANIL SOMAJI LAKADE 00540 BKID0WAINGB 925 925 Processed 07/06/2023 A157230033086 ANIL SOMAJI LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 SINDEWAHI MH-29-014-010-001/209
(GHOT) 		1829014000NRG24310520230080526 31/05/2023 MAMATA SURESH LAKADE 1829014WL005433 MAMATA SURESH LAKADE 00540 BKID0WAINGB 925 925 Processed 07/06/2023 A157230033097 MR SURESH MANGARU LAKDE STATE BANK OF INDIA(508548)
629 SINDEWAHI MH-29-014-010-001/2095
(GHOT) 		1829014000NRG24310520230080528 31/05/2023 WANDANA SUNIL BHARADKAR 1829014WL005433 WANDANA SUNIL BHARADKAR 00540 BKID0WAINGB 1050 1050 Processed 07/06/2023 A157230033331 VANDANA SUNIL BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 SINDEWAHI MH-29-014-010-001/210
(GHOT) 		1829014000NRG24310520230080532 31/05/2023 ANIL KAWADUJI BHARDKAR 1829014WL005433 ANIL KAWADUJI BHARDKAR 00540 BKID0WAINGB 1050 1050 Processed 07/06/2023 A157230033137 ANIL KAWADUJI BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 SINDEWAHI MH-29-014-010-001/212
(GHOT) 		1829014000NRG24310520230080536 31/05/2023 JOTIBAI SOMESHWAR BHARDAKAR 1829014WL005433 JOTIBAI SOMESHWAR BHARDAKAR 00540 BKID0WAINGB 940 940 Processed 07/06/2023 A157230033089 SOMESHWAR RUSHIJI BHARADKAR BANK OF INDIA(508505)
632 SINDEWAHI MH-29-014-010-001/216
(GHOT) 		1829014000NRG24310520230080539 31/05/2023 REKHA SANTOSH DANDWE 1829014WL005433 REKHA SANTOSH DANDWE 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230033090 REKHABAI SANTOSH DANDWE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 SINDEWAHI MH-29-014-010-001/25
(GHOT) 		1829014000NRG24310520230080545 31/05/2023 Wandana DevidasTankade 1829014WL005433 Wandana DevidasTankade 00540 BKID0WAINGB 985 985 Processed 07/06/2023 A157230033102 WANDANA DEVIDASH TALANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24310520230080547 31/05/2023 Ashok Shrihari Alam 1829014WL005433 Ashok Shrihari Alam 00540 BKID0WAINGB 925 925 Processed 07/06/2023 A157230033091 ASHOK SHRIHARI ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
635 SINDEWAHI MH-29-014-010-001/32
(GHOT) 		1829014000NRG24310520230080548 31/05/2023 Shalini Ashok Alam 1829014WL005433 Shalini Ashok Alam 00540 BKID0WAINGB 925 925 Processed 07/06/2023 A157230033092 SHALU ASHOK ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
636 SINDEWAHI MH-29-014-010-001/36
(GHOT) 		1829014000NRG24310520230080550 31/05/2023 Avinash Madhukar Kawadkar 1829014WL005433 Avinash Madhukar Kawadkar 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033093 AVINASH MADHUKAR KAWADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 SINDEWAHI MH-29-014-010-001/45
(GHOT) 		1829014000NRG24310520230080560 31/05/2023 Hirkanya Nilakanth Kulasange 1829014WL005433 Hirkanya Nilakanth Kulasange 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033101 HIRKANAYA NILKHANTH KULSANSGE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 SINDEWAHI MH-29-014-010-001/48
(GHOT) 		1829014000NRG24310520230080561 31/05/2023 Muktabai Ramadas Pendam 1829014WL005433 Muktabai Ramadas Pendam 00540 BKID0WAINGB 784 784 Processed 07/06/2023 A157230033083 MUKTABAI RAMDASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
639 SINDEWAHI MH-29-014-010-001/53
(GHOT) 		1829014000NRG24310520230080567 31/05/2023 Rupa Sidam 1829014WL005433 Rupa Sidam 00540 BKID0WAINGB 1090 1090 Processed 07/06/2023 A157230033100 RUPA MUKHRU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
640 SINDEWAHI MH-29-014-010-001/57
(GHOT) 		1829014000NRG24310520230080570 31/05/2023 Manda Kamble 1829014WL005433 Manda Kamble 00540 BKID0WAINGB 930 930 Processed 07/06/2023 A157230033094 MANDA ASHRATH AMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 SINDEWAHI MH-29-014-010-001/60
(GHOT) 		1829014000NRG24310520230080573 31/05/2023 GITA EKANATH SIDAM 1829014WL005433 GITA EKANATH SIDAM 00540 BKID0WAINGB 1050 1050 Processed 07/06/2023 A157230033099 GITA EKANATH SITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
642 SINDEWAHI MH-29-014-010-001/66
(GHOT) 		1829014000NRG24310520230080579 31/05/2023 Lata Bhoyar 1829014WL005433 Lata Bhoyar 00540 BKID0WAINGB 930 930 Processed 07/06/2023 A157230033103 LALABAI GOPINATH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
643 SINDEWAHI MH-29-014-010-001/67
(GHOT) 		1829014000NRG24310520230080580 31/05/2023 Vandana Madavi 1829014WL005433 Vandana Madavi 00540 BKID0WAINGB 945 945 Processed 07/06/2023 A157230033096 WANDANA WASUDEO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
644 SINDEWAHI MH-29-014-010-001/77
(GHOT) 		1829014000NRG24310520230080584 31/05/2023 Gopika Mukunda Pendam 1829014WL005433 Gopika Mukunda Pendam 00540 BKID0WAINGB 985 985 Processed 07/06/2023 A157230033095 GOPIKA MUKANDA PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
645 SINDEWAHI MH-29-014-010-001/96
(GHOT) 		1829014000NRG24310520230080590 31/05/2023 Nirmala Namdeo Lonbale 1829014WL005433 Nirmala Namdeo Lonbale 00540 BKID0WAINGB 935 935 Processed 07/06/2023 A157230033118 NIRMALA NAMDEO LONBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 SINDEWAHI MH-29-014-010-002/108
(GHOT) 		1829014000NRG24310520230080593 31/05/2023 Usha Ishwar Gedam 1829014WL005433 Usha Ishwar Gedam 00540 BKID0WAINGB 945 945 Processed 07/06/2023 A157230033098 USHA ISHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 SINDEWAHI MH-29-014-010-002/112
(GHOT) 		1829014000NRG24310520230080594 31/05/2023 LATA ZITU MESHRAM 1829014WL005433 LATA ZITU MESHRAM 00540 BKID0WAINGB 660 660 Processed 07/06/2023 A157230033113 LATA ZITUJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
648 SINDEWAHI MH-29-014-010-002/117
(GHOT) 		1829014000NRG24310520230080596 31/05/2023 JAGDISH PRALHAD UPARIKAR 1829014WL005433 JAGDISH PRALHAD UPARIKAR 00540 BKID0WAINGB 364 364 Processed 07/06/2023 A157230033110 JAGADASH KAWADU UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 SINDEWAHI MH-29-014-010-002/126
(GHOT) 		1829014000NRG24310520230080601 31/05/2023 Ramanbai 1829014WL005433 Ramanbai 00540 BKID0WAINGB 220 220 Processed 07/06/2023 A157230033122 RAMANBAI TULSIDAS SAMARTH BANK OF INDIA(508505)
650 SINDEWAHI MH-29-014-010-002/127
(GHOT) 		1829014000NRG24310520230080602 31/05/2023 RUKHAMABAI GOVINDA MESHRAM 1829014WL005433 RUKHAMABAI GOVINDA MESHRAM 00540 BKID0WAINGB 660 660 Processed 07/06/2023 A157230033120 RUKHMA GOVINDA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
651 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24310520230080603 31/05/2023 ANANDARAV TIMA THAKARE 1829014WL005433 ANANDARAV TIMA THAKARE 00540 BKID0WAINGB 546 546 Processed 07/06/2023 A157230033087 ANAND TIMAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 SINDEWAHI MH-29-014-010-002/131
(GHOT) 		1829014000NRG24310520230080604 31/05/2023 Jija Anandrao Thakre 1829014WL005433 Jija Anandrao Thakre 00540 BKID0WAINGB 546 546 Processed 07/06/2023 A157230033112 JIJABAI ANANDRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 SINDEWAHI MH-29-014-010-002/143
(GHOT) 		1829014000NRG24310520230080609 31/05/2023 Archana Kolte 1829014WL005433 Archana Kolte 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230033117 ARCHANA UMAJI KOLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 SINDEWAHI MH-29-014-010-002/152
(GHOT) 		1829014000NRG24310520230080612 31/05/2023 Archana Arvind Meshram 1829014WL005433 Archana Arvind Meshram 00540 BKID0WAINGB 546 546 Processed 07/06/2023 A157230033109 ARCHNA ARVIND MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
655 SINDEWAHI MH-29-014-010-002/153
(GHOT) 		1829014000NRG24310520230080614 31/05/2023 Sayatra Dhanraj Mule 1829014WL005433 Sayatra Dhanraj Mule 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230033139 DHANRAJ PATRU MULE &SAU SAYATRA P MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 SINDEWAHI MH-29-014-010-002/156
(GHOT) 		1829014000NRG24310520230080615 31/05/2023 Premila Chandekar 1829014WL005433 Premila Chandekar 00540 BKID0WAINGB 364 364 Processed 07/06/2023 A157230033163 PREMILA KALIDASH CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
657 SINDEWAHI MH-29-014-010-002/160
(GHOT) 		1829014000NRG24310520230080619 31/05/2023 manda Nagoshe 1829014WL005433 manda Nagoshe 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230033115 MANDABAI SOMESHWAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
658 SINDEWAHI MH-29-014-010-002/162
(GHOT) 		1829014000NRG24310520230080620 31/05/2023 SARASVATA PRABHAKAR SAHARE 1829014WL005433 SARASVATA PRABHAKAR SAHARE 00540 BKID0WAINGB 612 612 Processed 07/06/2023 A157230033119 SHESHIKALA PRABHAKAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 SINDEWAHI MH-29-014-010-002/165
(GHOT) 		1829014000NRG24310520230080621 31/05/2023 Tarabai Sahare 1829014WL005433 Tarabai Sahare 00540 BKID0WAINGB 197 197 Processed 07/06/2023 A157230032827 TARABAI DEORAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 SINDEWAHI MH-29-014-010-002/174
(GHOT) 		1829014000NRG24310520230080627 31/05/2023 Durga Dilip Thakare 1829014WL005433 Durga Dilip Thakare 00540 BKID0WAINGB 816 816 Processed 07/06/2023 A157230033140 DURGA DILIP THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 SINDEWAHI MH-29-014-010-002/176
(GHOT) 		1829014000NRG24310520230080628 31/05/2023 VANITA YUVARAJ SONULE 1829014WL005433 VANITA YUVARAJ SONULE 00540 BKID0WAINGB 816 816 Processed 07/06/2023 A157230033116 VANITA YUVRAJ SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 SINDEWAHI MH-29-014-010-002/178
(GHOT) 		1829014000NRG24310520230080629 31/05/2023 NIrmala 1829014WL005433 NIrmala 00540 BKID0WAINGB 935 935 Processed 07/06/2023 A157230033121 NIRMALA BHAURAO SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 SINDEWAHI MH-29-014-010-002/2112
(GHOT) 		1829014000NRG24310520230080643 31/05/2023 liksm r.sonil 1829014WL005433 liksm r.sonil 00540 BKID0WAINGB 561 561 Processed 07/06/2023 A157230033329 LAXMI RAKESH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 SINDEWAHI MH-29-014-010-002/2114
(GHOT) 		1829014000NRG24310520230080644 31/05/2023 s.m.mail 1829014WL005433 s.m.mail 00540 BKID0WAINGB 816 816 Processed 07/06/2023 A157230033330 SINDHU MANIK MUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 SINDEWAHI MH-29-014-010-002/2115
(GHOT) 		1829014000NRG24310520230080645 31/05/2023 a.a.uaiprkar 1829014WL005433 a.a.uaiprkar 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230033241 ALKA ARUN UPARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
666 SINDEWAHI MH-29-014-010-002/2116
(GHOT) 		1829014000NRG24310520230080646 31/05/2023 kunda kavlram lakrta 1829014WL005433 kunda kavlram lakrta 00540 BKID0WAINGB 612 612 Processed 07/06/2023 A157230033111 KUNDA KEWALRAM LAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 SINDEWAHI MH-29-014-010-002/5
(GHOT) 		1829014000NRG24310520230080651 31/05/2023 sulbha Kamble 1829014WL005433 sulbha Kamble 00540 BKID0WAINGB 193 193 Processed 07/06/2023 A157230033108 SULABHATAI ANIL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 SINDEWAHI MH-29-014-010-002/80
(GHOT) 		1829014000NRG24310520230080653 31/05/2023 Sonali Thakre 1829014WL005433 Sonali Thakre 00540 BKID0WAINGB 740 740 Processed 07/06/2023 A157230032894 SONALI JAYENDRA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 SINDEWAHI MH-29-014-010-002/90
(GHOT) 		1829014000NRG24310520230080658 31/05/2023 Kavita Sonule 1829014WL005433 Kavita Sonule 00540 BKID0WAINGB 935 935 Processed 07/06/2023 A157230033114 KAVITA PRAKASH SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24310520230082767 31/05/2023 Anil S Shende 1829014WL005538 Anil S Shende 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033164 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24310520230082766 31/05/2023 Shanta Shende 1829014WL005538 Shanta Shende 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033124 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
672 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24310520230082776 31/05/2023 Vilas Fakira Gurnule 1829014WL005538 Vilas Fakira Gurnule 00540 BKID0WAINGB 472 472 Processed 07/06/2023 A157230033084 VILAS FAKIRS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24310520230082781 31/05/2023 SHALIK GANU BHENDARE 1829014WL005538 SHALIK GANU BHENDARE 00540 BKID0WAINGB 194 194 Processed 07/06/2023 A157230033128 SHALIK GANU BHENDARE & SUNITA S.BHENDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
674 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24310520230082784 31/05/2023 SARSWATA WASUDEO GAWANDE 1829014WL005538 SARSWATA WASUDEO GAWANDE 00540 BKID0WAINGB 1035 1035 Processed 07/06/2023 A157230033132 SARASWATI VASUDEV GAVANDE BANK OF INDIA(508505)
675 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24310520230082783 31/05/2023 WASUDEP PAIKAJI GAWANDE 1829014WL005538 WASUDEP PAIKAJI GAWANDE 00540 BKID0WAINGB 1035 1035 Processed 07/06/2023 A157230033131 WASUDEO KEU GAWANDE & SARASWATI W.GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
676 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24310520230082798 31/05/2023 DHASHARATH GANUJI GEDAM 1829014WL005538 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 1085 1085 Processed 07/06/2023 A157230033127 DASHARATH GANUJI GEDAM & SUBHADRA D.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
677 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24310520230082812 31/05/2023 JIJABAI JIVANDAS NIKODE 1829014WL005538 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 1015 1015 Processed 07/06/2023 A157230033081 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
678 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24310520230082815 31/05/2023 ANITA KISHOR NIKODE 1829014WL005538 ANITA KISHOR NIKODE 00540 BKID0WAINGB 975 975 Processed 07/06/2023 A157230033134 ANITA KISHOR NIKODE BANK OF INDIA(508505)
679 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24310520230082822 31/05/2023 DIWAKAR GANPAT MADAVI 1829014WL005538 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 1035 1035 Processed 07/06/2023 A157230033125 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
680 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24310520230082823 31/05/2023 REKHA DIWAKAR MADAVI 1829014WL005538 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 1035 1035 Processed 07/06/2023 A157230033126 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
681 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24310520230082824 31/05/2023 SUKHADEO GOVINDA NAITAM 1829014WL005538 SUKHADEO GOVINDA NAITAM 00540 BKID0WAINGB 193 193 Processed 07/06/2023 A157230033129 SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA VIDHARBHA KOKAN GRAMIN BANK(508516)
682 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24310520230082825 31/05/2023 SUNANDA SUKHADEO NAITAM 1829014WL005538 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 965 965 Processed 07/06/2023 A157230033130 SUNANDA SUKHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
683 SINDEWAHI MH-29-014-031-001/287
(SARADPAR) 		1829014000NRG24310520230082835 31/05/2023 HARIBHAU SAMBHAJI GEDAM 1829014WL005538 HARIBHAU SAMBHAJI GEDAM 00540 BKID0WAINGB 1030 1030 Processed 07/06/2023 A157230032897 HARIBHAU SAMBHA GEDAM &SMT.SUNITA H GED VIDHARBHA KOKAN GRAMIN BANK(508516)
684 SINDEWAHI MH-29-014-031-001/327
(SARADPAR) 		1829014000NRG24310520230082844 31/05/2023 SUDHIR PARSARAM BHRNDARE 1829014WL005538 SUDHIR PARSARAM BHRNDARE 00540 BKID0WAINGB 585 585 Processed 07/06/2023 A157230033136 SUDHIR PARASARAM BHENDARE BANK OF INDIA(508505)
685 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24310520230082854 31/05/2023 GYANESHAVAR 1829014WL005538 GYANESHAVAR 00540 BKID0WAINGB 386 386 Processed 07/06/2023 A157230032829 KASHINATH DYANESHWAR SAKHARE BANK OF INDIA(508505)
686 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24310520230082865 31/05/2023 PRABHAKAR MAHADEO KAMDI 1829014WL005538 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 865 865 Processed 07/06/2023 A157230032863 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
687 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24310520230082870 31/05/2023 NITESH GANPAT GEDAM 1829014WL005538 NITESH GANPAT GEDAM 00540 BKID0WAINGB 995 995 Processed 07/06/2023 A157230033123 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
688 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24310520230082877 31/05/2023 VIDYADHAR GANPAT MADAVI 1829014WL005538 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 1035 1035 Processed 07/06/2023 A157230033135 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
689 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24310520230082923 31/05/2023 Sunanda Kamdi 1829014WL005538 Sunanda Kamdi 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033160 SUNANDA MASAJI KAMDI BANK OF INDIA(508505)
690 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24310520230082928 31/05/2023 MAROTI UNDARU GEDAM 1829014WL005538 MAROTI UNDARU GEDAM 00540 BKID0WAINGB 1030 1030 Processed 07/06/2023 A157230033133 MAROTI UNDARU GEDAM BANK OF INDIA(508505)
691 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24310520230082930 31/05/2023 WASUDEO KUSAN WAGHADE 1829014WL005538 WASUDEO KUSAN WAGHADE 00540 BKID0WAINGB 408 408 Processed 07/06/2023 A157230033221 WASUDEO KUSAN WAGHADE & SHILA W.WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 SINDEWAHI MH-29-014-031-001/98
(SARADPAR) 		1829014000NRG24310520230082934 31/05/2023 CHANDU SOMAJI KAMADE 1829014WL005538 CHANDU SOMAJI KAMADE 00540 BKID0WAINGB 980 980 Processed 07/06/2023 A157230033082 SARASWATI SOMA KAMADI MR CHANDU BANK OF INDIA(508505)
693 SINDEWAHI MH-29-014-036-002/338725
(NAVEGAON (LON)) 		1829014000NRG24310520230082585 31/05/2023 Archana Amol Bagade 1829014WL005523 Archana Amol Bagade 00540 BKID0WAINGB 1098 1098 Processed 07/06/2023 A157230033246 Mrs. ARCHANA AMOL BAGADE BANK OF MAHARASHTRA(607387)
SubTotal 111634 111634
Total 653951 653951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of India BKID0009611 RAJOLI 331183
2 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of India BKID0009613 NAVARGAON 84264
3 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of India BKID0009626 GUNJEWAHI 84236
4 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of India BKID0009627 MINDALA 1134
5 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of India BKID0009647 WADSA 1150
6 SINDEWAHI MH1829014999_310523APB_FTO_47897 Bank of Maharastra MAHB0000179 SINDEWAHI 25191
7 SINDEWAHI MH1829014999_310523APB_FTO_47897 State Bank of India SBIN0011589 SINDEWAHI 14274
8 SINDEWAHI MH1829014999_310523APB_FTO_47897 Union Bank of India UBIN0559288 GADCHIROLI 885
9 SINDEWAHI MH1829014999_310523APB_FTO_47897 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 52775
10 SINDEWAHI MH1829014999_310523APB_FTO_47897 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 58859

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