Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_270623APB_FTO_88130
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-29-014-036-001/335123
(NAVEGAON (LON)) 		1829014000NRG24270620230315057 27/06/2023 Haribhau Gurnule 1829014WL012377 Haribhau Gurnule 00048 BKID0009611 672 672 Processed 01/07/2023 A182230163711 HARIBHAU GOVINDA GURNULE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-036-001/335152
(NAVEGAON (LON)) 		1829014000NRG24270620230315058 27/06/2023 yashvant k dandekar 1829014WL012377 yashvant k dandekar 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163732 YESHWANT KONDU DANDEKAR BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24270620230315062 27/06/2023 Vijutai Choudhari 1829014WL012377 Vijutai Choudhari 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163757 VIJUTAI VITHOBA CHAUDHARI BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-036-001/335180
(NAVEGAON (LON)) 		1829014000NRG24270620230315061 27/06/2023 Vithoba Mangaru Chaudhari 1829014WL012377 Vithoba Mangaru Chaudhari 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163756 VITHOBA MANGRU CHOUDHARI BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24270620230315063 27/06/2023 DILIP THEKLUJI DANDEKAR 1829014WL012377 DILIP THEKLUJI DANDEKAR 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163745 DILIP DHEKLU DANDEKAR BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24270620230315064 27/06/2023 Mira Dandekar 1829014WL012377 Mira Dandekar 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163744 MIRABAI DILIP DANDEKAR BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-036-001/335234
(NAVEGAON (LON)) 		1829014000NRG24270620230315065 27/06/2023 BABURAO GOVINDA GURNULE 1829014WL012377 BABURAO GOVINDA GURNULE 00048 BKID0009611 672 672 Processed 01/07/2023 A182230163710 BABURAO GOVINDA GURNULE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24270620230315067 27/06/2023 Amol R.Borkar 1829014WL012377 Amol R.Borkar 00048 BKID0009611 660 660 Processed 02/07/2023 A182230163593 AMOL RAMDAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24270620230315066 27/06/2023 manda 1829014WL012377 manda 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163755 MANDA RAMDAS BORKAR BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-036-001/335281
(NAVEGAON (LON)) 		1829014000NRG24270620230315068 27/06/2023 Arvind S Randaye 1829014WL012377 Arvind S Randaye 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163731 ARVIND SHIVRAM RANDIVE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24270620230315070 27/06/2023 Rashika Gedam 1829014WL012377 Rashika Gedam 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163592 RASIKA BHAGWAN GEDAM BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-036-001/335350
(NAVEGAON (LON)) 		1829014000NRG24270620230315071 27/06/2023 VISHWESHWAR BHAGAWAN GEDAM 1829014WL012377 VISHWESHWAR BHAGAWAN GEDAM 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163600 VISHVESHWAR BHAGWAN GEDAM BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-036-001/335367
(NAVEGAON (LON)) 		1829014000NRG24270620230315072 27/06/2023 Kamal Mundhare 1829014WL012377 Kamal Mundhare 00048 BKID0009611 785 785 Processed 01/07/2023 A182230163783 KAMAL ARVIND MUNDHARE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24270620230315073 27/06/2023 Gajanan Lahanu Kokode 1829014WL012377 Gajanan Lahanu Kokode 00048 BKID0009611 775 775 Processed 01/07/2023 A182230163572 GAJANAN LAHANU KOKODE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-036-001/335404
(NAVEGAON (LON)) 		1829014000NRG24270620230315074 27/06/2023 Gayatri G Kokode 1829014WL012377 Gayatri G Kokode 00048 BKID0009611 775 775 Processed 01/07/2023 A182230163580 GAYATRI GAJANAN KOKODE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-036-001/335429
(NAVEGAON (LON)) 		1829014000NRG24270620230315075 27/06/2023 Raju Waghmare 1829014WL012377 Raju Waghmare 00048 BKID0009611 712 712 Processed 01/07/2023 A182230163714 RAJU LAXMAN WAGHMARE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-036-001/335467
(NAVEGAON (LON)) 		1829014000NRG24270620230315077 27/06/2023 Vimal Gurnule 1829014WL012377 Vimal Gurnule 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163574 VIMAL SITARAM GURNULE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24270620230315079 27/06/2023 Shankar Chirkuta Zode 1829014WL012377 Shankar Chirkuta Zode 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163766 SHANKAR CHIRKUTA ZODE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24270620230315081 27/06/2023 SURAJ SHANKAR ZODE 1829014WL012377 SURAJ SHANKAR ZODE 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163601 SURAJ SHANKAR ZODE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24270620230315080 27/06/2023 vandna 1829014WL012377 vandna 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163653 VANDANA SHANKAR ZODE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24270620230315082 27/06/2023 Vandana 1829014WL012377 Vandana 00048 BKID0009611 815 815 Processed 01/07/2023 A182230163787 VANDANA LEKHANIDHAR NANNAWARE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24270620230315083 27/06/2023 GANPAT RAMJI SHRIRAME 1829014WL012377 GANPAT RAMJI SHRIRAME 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163750 GANPAT RAMJI SHRIRAME BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24270620230315084 27/06/2023 Kntabae Shrirame 1829014WL012377 Kntabae Shrirame 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163591 KANTA GANPAT SHRIRAME BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24270620230315085 27/06/2023 Nirmala N Dhok 1829014WL012377 Nirmala N Dhok 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163576 NIRMALA NATTHU DHOK BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24270620230315087 27/06/2023 Sharda S Dhok 1829014WL012377 Sharda S Dhok 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163575 SHARDA SUBHASH DHOK BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24270620230315086 27/06/2023 Subhash Nathu Dhok 1829014WL012377 Subhash Nathu Dhok 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163796 SUBHASH NATTHU DHOK BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-036-001/335724
(NAVEGAON (LON)) 		1829014000NRG24270620230315088 27/06/2023 Gaibai Mahagu Sawasakde 1829014WL012377 Gaibai Mahagu Sawasakde 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163557 RAIBAI MAHAGU SAWSAGADE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-036-001/335755
(NAVEGAON (LON)) 		1829014000NRG24270620230315090 27/06/2023 Nirmala 1829014WL012377 Nirmala 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163660 NIRMALA SUKURU WADGURE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-036-001/335846
(NAVEGAON (LON)) 		1829014000NRG24270620230315093 27/06/2023 Gita D Kokode 1829014WL012377 Gita D Kokode 00048 BKID0009611 700 700 Processed 01/07/2023 A182230163728 GITA DEVIDAS KOKODE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-036-001/335846
(NAVEGAON (LON)) 		1829014000NRG24270620230315094 27/06/2023 VIKAS DEVIDAS KOKODE 1829014WL012377 VIKAS DEVIDAS KOKODE 00048 BKID0009611 350 350 Processed 01/07/2023 A182230163782 VIKAS DEVIDAS KOKODE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-036-001/335892
(NAVEGAON (LON)) 		1829014000NRG24270620230315099 27/06/2023 Ranjna Zode 1829014WL012377 Ranjna Zode 00048 BKID0009611 810 810 Processed 01/07/2023 A182230163615 RANJANA DILIP ZODE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-036-001/336118
(NAVEGAON (LON)) 		1829014000NRG24270620230315102 27/06/2023 Sakhubai Nimbaji Ghodmare 1829014WL012377 Sakhubai Nimbaji Ghodmare 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163705 SAKHUBAI NIMBAJI GHODMARE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-036-001/336132
(NAVEGAON (LON)) 		1829014000NRG24270620230315103 27/06/2023 Archana 1829014WL012377 Archana 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163582 ARCHANA PARSHURAM DODKE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24270620230315104 27/06/2023 Ekanath 1829014WL012377 Ekanath 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163791 EKNATH KUKASU ZODE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24270620230315106 27/06/2023 Vandana Zode 1829014WL012377 Vandana Zode 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163655 VANDANA EKNATH ZODE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-036-001/336166
(NAVEGAON (LON)) 		1829014000NRG24270620230315113 27/06/2023 Sachin Murlidhar Nannavare 1829014WL012377 Sachin Murlidhar Nannavare 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163599 SACHIN MURLIDHAR NANNAWARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-036-001/336216
(NAVEGAON (LON)) 		1829014000NRG24270620230315114 27/06/2023 hiwaraj Paiku Zode 1829014WL012377 hiwaraj Paiku Zode 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163555 HIVRAJ PAIKA ZODE & MRS SHASHIKALA HIVR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SINDEWAHI MH-29-014-036-001/336216
(NAVEGAON (LON)) 		1829014000NRG24270620230315115 27/06/2023 shashikala Zode 1829014WL012377 shashikala Zode 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163754 SHASHIKALA HIVRAJ ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SINDEWAHI MH-29-014-036-001/336229
(NAVEGAON (LON)) 		1829014000NRG24270620230315118 27/06/2023 ATUL VISHWANATH TALANDE 1829014WL012377 ATUL VISHWANATH TALANDE 00048 BKID0009611 830 830 Processed 01/07/2023 A182230163568 ATUL VISHWANATH TALANDE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-036-001/336229
(NAVEGAON (LON)) 		1829014000NRG24270620230315116 27/06/2023 Vishwanath Talande 1829014WL012377 Vishwanath Talande 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163640 VISHVANATH PANDURANG TALANDE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24270620230315120 27/06/2023 Chandrabhaga 1829014WL012377 Chandrabhaga 00048 BKID0009611 704 704 Processed 01/07/2023 A182230163712 CHANDRABHAGA PUNDLIK SAOSAKDE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24270620230315119 27/06/2023 Pundalik Lakshman Savasakade 1829014WL012377 Pundalik Lakshman Savasakade 00048 BKID0009611 704 704 Processed 01/07/2023 A182230163713 PUNDLIK LAXMAN SAOSAKDE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24270620230315122 27/06/2023 Gita U Jiwtode 1829014WL012377 Gita U Jiwtode 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163622 GITA UTTAM JIVTODE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24270620230315121 27/06/2023 Uattam Tulshiram Jivatode 1829014WL012377 Uattam Tulshiram Jivatode 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163577 UTTAM TULSHIRAM JIVTODE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24270620230315124 27/06/2023 ANANDARAV MAHAGU CHAUDHARI 1829014WL012377 ANANDARAV MAHAGU CHAUDHARI 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163775 ANANDRAO MAHAGU CHAUDHARI BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24270620230315123 27/06/2023 Rekha A Chaudhari 1829014WL012377 Rekha A Chaudhari 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163664 REKHA ANANDRAO CHAUDHARI BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-036-001/337693
(NAVEGAON (LON)) 		1829014000NRG24270620230315125 27/06/2023 RAVINDRA SANPAT YERME 1829014WL012377 RAVINDRA SANPAT YERME 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163781 RAVINDRA SAMPAT YERME BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24270620230315127 27/06/2023 premila 1829014WL012377 premila 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163637 PREMILA SUDHAKAR BOLLIWAR BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-036-001/337701
(NAVEGAON (LON)) 		1829014000NRG24270620230315126 27/06/2023 Sudhakar Varalu Balivar 1829014WL012377 Sudhakar Varalu Balivar 00048 BKID0009611 692 692 Processed 01/07/2023 A182230163636 SUDHAKAR WARLU BOLIWAR BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-036-001/337717
(NAVEGAON (LON)) 		1829014000NRG24270620230315128 27/06/2023 Savita Dhiraj Savasagade 1829014WL012377 Savita Dhiraj Savasagade 00048 BKID0009611 696 696 Processed 01/07/2023 A182230163847 SAVITA DHIRAJ SAVSAKADE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-036-001/337725
(NAVEGAON (LON)) 		1829014000NRG24270620230315131 27/06/2023 HEMAN SHIVRAJ JIWTODE 1829014WL012377 HEMAN SHIVRAJ JIWTODE 00048 BKID0009611 668 668 Processed 01/07/2023 A182230163829 HEMANT HIVRAJ JIVATODE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-036-001/337725
(NAVEGAON (LON)) 		1829014000NRG24270620230315130 27/06/2023 Indira 1829014WL012377 Indira 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163626 INDIRA HIVRAJ JIVTODE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-036-001/337725
(NAVEGAON (LON)) 		1829014000NRG24270620230315132 27/06/2023 Umaji Hiwraj Jiwtode 1829014WL012377 Umaji Hiwraj Jiwtode 00048 BKID0009611 668 668 Processed 01/07/2023 A182230163828 UMAJI HIVRAJ JIVATODE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-036-001/337768
(NAVEGAON (LON)) 		1829014000NRG24270620230315133 27/06/2023 Pushpa Kothewar 1829014WL012377 Pushpa Kothewar 00048 BKID0009611 865 865 Processed 02/07/2023 A182230163654 PUSHPA ZAMDEO KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINDEWAHI MH-29-014-036-001/337782
(NAVEGAON (LON)) 		1829014000NRG24270620230315135 27/06/2023 Varsha Sudhakar Dandekar 1829014WL012377 Varsha Sudhakar Dandekar 00048 BKID0009611 860 860 Rejected 01/07/2023 A182230163671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SINDEWAHI MH-29-014-036-001/337819
(NAVEGAON (LON)) 		1829014000NRG24270620230315136 27/06/2023 Ramesh T.Punde 1829014WL012377 Ramesh T.Punde 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163799 RAMESH TUKARAM PUNDE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-036-001/337825
(NAVEGAON (LON)) 		1829014000NRG24270620230315138 27/06/2023 WARSHA USHATU WAGHURKAR 1829014WL012377 WARSHA USHATU WAGHURKAR 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163652 VARSHA USHTU WAGHURKAR BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24270620230315142 27/06/2023 GITA PRALHAD JIWTODE 1829014WL012377 GITA PRALHAD JIWTODE 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163823 GITA PRALHAD JIVTODE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24270620230315140 27/06/2023 Shanta 1829014WL012377 Shanta 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163618 SHANTA SHRIHARI JIVTODE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24270620230315139 27/06/2023 Shrihari Kavadu Jivatode 1829014WL012377 Shrihari Kavadu Jivatode 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163616 SHRIHARI KAWDU JIVTODE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24270620230315146 27/06/2023 ANUSAYA SHRAWAN ZODE 1829014WL012377 ANUSAYA SHRAWAN ZODE 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163786 ANUSAYA SHRAWAN ZODE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24270620230315145 27/06/2023 SHRAWAN KUKASU ZODE 1829014WL012377 SHRAWAN KUKASU ZODE 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163837 SHRAVAN KUKASU ZODE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-036-001/337859
(NAVEGAON (LON)) 		1829014000NRG24270620230315148 27/06/2023 Tara Shrirame 1829014WL012377 Tara Shrirame 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163578 TARABAI DEVRAO SHRERAME BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-036-001/337881
(NAVEGAON (LON)) 		1829014000NRG24270620230315149 27/06/2023 DIGVIJAY MORESHWAR KANNAKE 1829014WL012377 DIGVIJAY MORESHWAR KANNAKE 00048 BKID0009611 220 220 Processed 01/07/2023 A182230163685 DIGVIJAY MORESHWAR KANNAKE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-036-001/337894
(NAVEGAON (LON)) 		1829014000NRG24270620230315150 27/06/2023 PRIYANKA GITESHWAR ZODE 1829014WL012377 PRIYANKA GITESHWAR ZODE 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163854 PRIYANKA GITESHWAR ZODE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24270620230315154 27/06/2023 Ishwar K Zode 1829014WL012377 Ishwar K Zode 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163767 ISHWAR KUKSU ZODE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24270620230315155 27/06/2023 Sunita Zode 1829014WL012377 Sunita Zode 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163790 SUNITA ISHWAR ZHODE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24270620230315157 27/06/2023 Alka Zode 1829014WL012377 Alka Zode 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163605 Alka Arvind Zode FINCARE SMALL FINANCE BANK LTD(608304)
69 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24270620230315156 27/06/2023 Aravind F Zode 1829014WL012377 Aravind F Zode 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163708 ARVIND FAKIRA ZODE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24270620230315158 27/06/2023 ishwar arvind zode 1829014WL012377 ishwar arvind zode 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163771 ISHWAR ARVIND ZODE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24270620230315160 27/06/2023 Rupali Anil Zode 1829014WL012377 Rupali Anil Zode 00048 BKID0009611 810 810 Processed 01/07/2023 A182230163693 RUPALI ANIL ZODE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24270620230315159 27/06/2023 Tulshiram Chirkuta Zode 1829014WL012377 Tulshiram Chirkuta Zode 00048 BKID0009611 810 810 Processed 01/07/2023 A182230163628 TULSHIDAS CHIRKUTA ZODE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24270620230315161 27/06/2023 Kavita Divakar Zode 1829014WL012377 Kavita Divakar Zode 00048 BKID0009611 668 668 Processed 01/07/2023 A182230163635 KAVITA DIVAKAR ZODE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-036-001/337957
(NAVEGAON (LON)) 		1829014000NRG24270620230315162 27/06/2023 VIKAS DIVAKAR ZODE 1829014WL012377 VIKAS DIVAKAR ZODE 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163835 VIKAS DIWAKAR ZODE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24270620230315164 27/06/2023 SHAMLATA SHARAD KOKODE 1829014WL012377 SHAMLATA SHARAD KOKODE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163682 SHAMLATA SHARAD KOKODE BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24270620230315163 27/06/2023 Sharad Gurudas Kokode 1829014WL012377 Sharad Gurudas Kokode 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163668 SHARAD GURUDAS KOKODE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-036-001/337967
(NAVEGAON (LON)) 		1829014000NRG24270620230315165 27/06/2023 Shalik V Wasake 1829014WL012377 Shalik V Wasake 00048 BKID0009611 680 680 Processed 01/07/2023 A182230163670 SHALIK VITHOBA WASAKE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-036-001/337983
(NAVEGAON (LON)) 		1829014000NRG24270620230315168 27/06/2023 ANITA ANANDRAO YERME 1829014WL012377 ANITA ANANDRAO YERME 00048 BKID0009611 830 830 Processed 01/07/2023 A182230163729 Anita Anandarao Yerame FINCARE SMALL FINANCE BANK LTD(608304)
79 SINDEWAHI MH-29-014-036-001/338031
(NAVEGAON (LON)) 		1829014000NRG24270620230315170 27/06/2023 papita Vinayak Zode 1829014WL012377 papita Vinayak Zode 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163856 PAPITA VINAYAK ZODE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-036-001/338052
(NAVEGAON (LON)) 		1829014000NRG24270620230315171 27/06/2023 Kusum S Sedmake 1829014WL012377 Kusum S Sedmake 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163612 KUSUM KRUSHNA SHEDMAKE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24270620230315173 27/06/2023 KARTIK RUSHI GEDAM 1829014WL012377 KARTIK RUSHI GEDAM 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163818 KARTIK RUSHI GEDAM BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24270620230315172 27/06/2023 Rushi P Gedam 1829014WL012377 Rushi P Gedam 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163614 RUSHI PATRU GEDAM BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-036-001/338075
(NAVEGAON (LON)) 		1829014000NRG24270620230315174 27/06/2023 Kavita N Jiwatode 1829014WL012377 Kavita N Jiwatode 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163739 KAVITA NANAJI JIVTODE BANK OF INDIA(508505)
84 SINDEWAHI MH-29-014-036-001/338097
(NAVEGAON (LON)) 		1829014000NRG24270620230315176 27/06/2023 Rekha R Aatram 1829014WL012377 Rekha R Aatram 00048 BKID0009611 815 815 Processed 01/07/2023 A182230163619 REKHA RAMDAS ATRAM BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-036-001/338103
(NAVEGAON (LON)) 		1829014000NRG24270620230315178 27/06/2023 MAYA VILASH GEDAM 1829014WL012377 MAYA VILASH GEDAM 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163840 MAYA VILAS GEDAM BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-036-001/338103
(NAVEGAON (LON)) 		1829014000NRG24270620230315177 27/06/2023 VILASH AABAJI GEDAM 1829014WL012377 VILASH AABAJI GEDAM 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163624 VILAS ABAJI GEDAM BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-036-001/338114
(NAVEGAON (LON)) 		1829014000NRG24270620230315179 27/06/2023 ROSHANA AVINASH CHAUDHARI 1829014WL012377 ROSHANA AVINASH CHAUDHARI 00048 BKID0009611 860 860 Rejected 01/07/2023 A182230163776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24270620230315180 27/06/2023 Asha Shalik Bawane 1829014WL012377 Asha Shalik Bawane 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163573 ASHA SHALIK BAWANE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24270620230315181 27/06/2023 Maya Bawane 1829014WL012377 Maya Bawane 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163569 MAYA TUKARAM BAWANE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24270620230315183 27/06/2023 RAHUL ANIL MUNDARE 1829014WL012377 RAHUL ANIL MUNDARE 00048 BKID0009611 366 366 Processed 01/07/2023 A182230163559 RAHUL ANIL MUNDRE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24270620230315182 27/06/2023 Surekha Anil Mundare 1829014WL012377 Surekha Anil Mundare 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163617 SUREKHA ANIL MUNDARE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-036-001/338142
(NAVEGAON (LON)) 		1829014000NRG24270620230315184 27/06/2023 Nitesh Vilas Gedam 1829014WL012377 Nitesh Vilas Gedam 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163691 NITESH VILAS GEDAM BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24270620230315185 27/06/2023 JAGADISH JODHARU JIVATODE 1829014WL012377 JAGADISH JODHARU JIVATODE 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163707 JAGDISH JONDHRU JIVTODE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-036-001/338160
(NAVEGAON (LON)) 		1829014000NRG24270620230315186 27/06/2023 KAMAL JAGADISH JIVATODE 1829014WL012377 KAMAL JAGADISH JIVATODE 00048 BKID0009611 692 692 Processed 01/07/2023 A182230163607 KAMAL JAGDISH JIVTODE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-036-001/338168
(NAVEGAON (LON)) 		1829014000NRG24270620230315187 27/06/2023 Shivaji Rushi Zode 1829014WL012377 Shivaji Rushi Zode 00048 BKID0009611 668 668 Processed 01/07/2023 A182230163740 SHIVAJI RUSHI ZODE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-036-001/338186
(NAVEGAON (LON)) 		1829014000NRG24270620230315189 27/06/2023 Dinesh Wadgure 1829014WL012377 Dinesh Wadgure 00048 BKID0009611 668 668 Processed 01/07/2023 A182230163632 DIWAKAR MAROTI WADGURE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-036-001/338186
(NAVEGAON (LON)) 		1829014000NRG24270620230315190 27/06/2023 Radha Wadgure 1829014WL012377 Radha Wadgure 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163633 RADHABAI DINESH WADGURE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24270620230315192 27/06/2023 Surekha 1829014WL012377 Surekha 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163585 SUREKHA SURESH NANNAWARE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24270620230315191 27/06/2023 Suresh Dajiba Nannaware 1829014WL012377 Suresh Dajiba Nannaware 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163743 SURESH DAJIBA NANNAWARE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24270620230315193 27/06/2023 Haridas B Sonule 1829014WL012377 Haridas B Sonule 00048 BKID0009611 885 885 Processed 01/07/2023 A182230163758 HARIDAS BAPUNU SONULE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-036-001/338205
(NAVEGAON (LON)) 		1829014000NRG24270620230315194 27/06/2023 Vanita Sonule 1829014WL012377 Vanita Sonule 00048 BKID0009611 885 885 Processed 01/07/2023 A182230163759 VANITA HARIDAS SONULE BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-036-001/338212
(NAVEGAON (LON)) 		1829014000NRG24270620230315195 27/06/2023 Ishwar B Sonule 1829014WL012377 Ishwar B Sonule 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163606 ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-036-001/338242
(NAVEGAON (LON)) 		1829014000NRG24270620230315199 27/06/2023 Lalita T Sedmake 1829014WL012377 Lalita T Sedmake 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163800 LALITA TULSHIRAM SEDMAKE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24270620230315201 27/06/2023 Radha Dipak Borakar 1829014WL012377 Radha Dipak Borakar 00048 BKID0009611 780 780 Processed 01/07/2023 A182230163602 RADHA DEEPAK BORKAR BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24270620230315204 27/06/2023 Karan Krushana Gedam 1829014WL012377 Karan Krushana Gedam 00048 BKID0009611 840 840 Processed 02/07/2023 A182230163838 KARAN KRUSHNAJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24270620230315202 27/06/2023 Krushna A Gedam 1829014WL012377 Krushna A Gedam 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163797 KRUSHNA ABAJI GEDAM BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24270620230315203 27/06/2023 Sangita 1829014WL012377 Sangita 00048 BKID0009611 840 840 Processed 02/07/2023 A182230163567 SANGITA KRUSHNA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SINDEWAHI MH-29-014-036-001/338406
(NAVEGAON (LON)) 		1829014000NRG24270620230315206 27/06/2023 Joyti Meshram 1829014WL012377 Joyti Meshram 00048 BKID0009611 830 830 Processed 01/07/2023 A182230163677 JYOTI SUNIL MESHRAM BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24270620230315207 27/06/2023 Sakharam U.Zode 1829014WL012377 Sakharam U.Zode 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163763 SAKHARAM UKANA ZODE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-036-001/338412
(NAVEGAON (LON)) 		1829014000NRG24270620230315208 27/06/2023 Shewanta Zode 1829014WL012377 Shewanta Zode 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163579 SHEWANTA SAKHARAM ZHODE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24270620230315209 27/06/2023 Vishwanath K.Zode 1829014WL012377 Vishwanath K.Zode 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163634 VISHWANATH KUKSU ZODE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-036-001/338471
(NAVEGAON (LON)) 		1829014000NRG24270620230315212 27/06/2023 lata 1829014WL012377 lata 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163609 LATABAI MADHUKAR SHEDMAKE BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-036-001/338505
(NAVEGAON (LON)) 		1829014000NRG24270620230315214 27/06/2023 Tulshiram Naitam 1829014WL012377 Tulshiram Naitam 00048 BKID0009611 815 815 Processed 01/07/2023 A182230163762 TULSHIRAM MESO NAITAM BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24270620230315217 27/06/2023 JIJA M WAKADE 1829014WL012377 JIJA M WAKADE 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163792 JIJABAI TUKARAM WAKDE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24270620230315216 27/06/2023 Tukaram M Wakade 1829014WL012377 Tukaram M Wakade 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163730 TUKARAM MANGRU WAKADE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24270620230315218 27/06/2023 YOGESH T WAKADE 1829014WL012377 YOGESH T WAKADE 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163795 YOGESH TUKARAM WAKDE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24270620230315223 27/06/2023 Sheshrao Shrihari Dharne 1829014WL012377 Sheshrao Shrihari Dharne 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163690 SHESHRAO SHRIHARI DHARNE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24270620230315221 27/06/2023 SHRIHARI BAPURAO DHARANE 1829014WL012377 SHRIHARI BAPURAO DHARANE 00048 BKID0009611 732 732 Processed 01/07/2023 A182230163808 SHRIHARI BABURAO DHARANE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24270620230315222 27/06/2023 Surekha Shrihari Dharne 1829014WL012377 Surekha Shrihari Dharne 00048 BKID0009611 915 915 Rejected 01/07/2023 A182230163772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SINDEWAHI MH-29-014-036-001/338623
(NAVEGAON (LON)) 		1829014000NRG24270620230315225 27/06/2023 lata G Madavi 1829014WL012377 lata G Madavi 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163581 LATA GANGADHAR MADAVI BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24270620230315229 27/06/2023 Chaya L kothevar 1829014WL012377 Chaya L kothevar 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163825 SITABAI LAXMAN KOTHEWAR BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24270620230315230 27/06/2023 LAXMAN YADAV KOTHEWAR 1829014WL012377 LAXMAN YADAV KOTHEWAR 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163620 LAXMAN YADAORAO KOTHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
123 SINDEWAHI MH-29-014-036-001/338682
(NAVEGAON (LON)) 		1829014000NRG24270620230315231 27/06/2023 Kaushlya Sherkure 1829014WL012377 Kaushlya Sherkure 00048 BKID0009611 800 800 Rejected 01/07/2023 A182230163571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24270620230315232 27/06/2023 GAJANAN SITARAM JIVATODE 1829014WL012377 GAJANAN SITARAM JIVATODE 00048 BKID0009611 785 785 Processed 01/07/2023 A182230163629 GAJANAN SITARAM JIVTODE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-036-001/338686
(NAVEGAON (LON)) 		1829014000NRG24270620230315236 27/06/2023 ANITA BHAURAO KAMDI 1829014WL012377 ANITA BHAURAO KAMDI 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163813 ANITA BHAURAO KAMDI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24270620230315237 27/06/2023 SURESH SITARAM KOTHEWAR 1829014WL012377 SURESH SITARAM KOTHEWAR 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163554 SURESH SITKURA KOTHEWAR BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-036-001/338696
(NAVEGAON (LON)) 		1829014000NRG24270620230315240 27/06/2023 SHARADA VILAS WADAGURE 1829014WL012377 SHARADA VILAS WADAGURE 00048 BKID0009611 830 830 Processed 01/07/2023 A182230163659 SHARDA VILAS WADGURE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-036-001/338697
(NAVEGAON (LON)) 		1829014000NRG24270620230315241 27/06/2023 SUNITA SUNIL KOKODE 1829014WL012377 SUNITA SUNIL KOKODE 00048 BKID0009611 775 775 Processed 01/07/2023 A182230163785 SUNITA SUNIL KOKODE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-036-001/338699
(NAVEGAON (LON)) 		1829014000NRG24270620230315242 27/06/2023 WAISHALI SUBHASH ZODE 1829014WL012377 WAISHALI SUBHASH ZODE 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163666 VAISHALI SUBHASH ZODE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-036-001/338700
(NAVEGAON (LON)) 		1829014000NRG24270620230315243 27/06/2023 Pranali Dyaneshwar Gurunule 1829014WL012377 Pranali Dyaneshwar Gurunule 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163816 PRANALI DNYANESHWAR GURNULE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-036-001/338701
(NAVEGAON (LON)) 		1829014000NRG24270620230315244 27/06/2023 Jyoti Gokul Jivatode 1829014WL012377 Jyoti Gokul Jivatode 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163701 JYOTI GOKUL JIVTODE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-036-001/338705
(NAVEGAON (LON)) 		1829014000NRG24270620230315246 27/06/2023 VANCHALA SANJAY JIVTODE 1829014WL012377 VANCHALA SANJAY JIVTODE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163683 VANCHALA SANJAY JIVTODE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-036-001/338717
(NAVEGAON (LON)) 		1829014000NRG24270620230315247 27/06/2023 SUKHADEV VISHVANATH SHENDE 1829014WL012377 SUKHADEV VISHVANATH SHENDE 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163594 SUKHADEO VISHWANATH SHENDE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-036-001/338718
(NAVEGAON (LON)) 		1829014000NRG24270620230315249 27/06/2023 SIMA GHANSHYAM SHENDE 1829014WL012377 SIMA GHANSHYAM SHENDE 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163773 SIMA GHANSHAM SHENDE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-036-001/338725
(NAVEGAON (LON)) 		1829014000NRG24270620230315251 27/06/2023 PRATIBHA BARIKRAO ZODE 1829014WL012377 PRATIBHA BARIKRAO ZODE 00048 BKID0009611 810 810 Processed 01/07/2023 A182230163777 PRATIBHA BARIKRAO ZHODE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-036-001/338726
(NAVEGAON (LON)) 		1829014000NRG24270620230315253 27/06/2023 ANITA AWINASH ZODE 1829014WL012377 ANITA AWINASH ZODE 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163584 ANITA AVINASH ZODE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-036-001/338726
(NAVEGAON (LON)) 		1829014000NRG24270620230315252 27/06/2023 AWINATH DEVRAO ZODE 1829014WL012377 AWINATH DEVRAO ZODE 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163583 AVINASH DEVRAO ZODE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-036-001/338727
(NAVEGAON (LON)) 		1829014000NRG24270620230315254 27/06/2023 Someshwar Diwakar Kawale 1829014WL012377 Someshwar Diwakar Kawale 00048 BKID0009611 620 620 Processed 01/07/2023 A182230163672 SOMESHWAR DIWAKAR KAWALE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-036-001/338727
(NAVEGAON (LON)) 		1829014000NRG24270620230315255 27/06/2023 Soni Someshwar Kawale 1829014WL012377 Soni Someshwar Kawale 00048 BKID0009611 775 775 Processed 01/07/2023 A182230163820 SONI SOMESHWAR KAWALE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-036-001/338728
(NAVEGAON (LON)) 		1829014000NRG24270620230315256 27/06/2023 Manjusha Ajay Atram 1829014WL012377 Manjusha Ajay Atram 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163686 Manjusha Ajay Atram FINCARE SMALL FINANCE BANK LTD(608304)
141 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24270620230315259 27/06/2023 PRABHAKAR SITARAM BAWANE 1829014WL012377 PRABHAKAR SITARAM BAWANE 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163692 PRABHAKAR SITARAM BAWANE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24270620230315260 27/06/2023 Pushpa Prabhakar Bavane 1829014WL012377 Pushpa Prabhakar Bavane 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163570 PUSHPA PRABHAKAR BAWANE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-036-001/338731
(NAVEGAON (LON)) 		1829014000NRG24270620230315262 27/06/2023 AADINATH GAJANAN NANNAWARE 1829014WL012377 AADINATH GAJANAN NANNAWARE 00048 BKID0009611 712 712 Processed 01/07/2023 A182230163793 AADINATH GAJANAN NANNAWARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24270620230315263 27/06/2023 ASHOK DEVIDAS DANDEKAR 1829014WL012377 ASHOK DEVIDAS DANDEKAR 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163769 ASHOK DEVIDAS DANDEKAR BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-036-001/338741
(NAVEGAON (LON)) 		1829014000NRG24270620230315264 27/06/2023 RAJU SOMAJI WASAKE 1829014WL012377 RAJU SOMAJI WASAKE 00048 BKID0009611 489 489 Processed 02/07/2023 A182230163760 RAJU SOMAJI WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 SINDEWAHI MH-29-014-036-001/338741
(NAVEGAON (LON)) 		1829014000NRG24270620230315265 27/06/2023 ROSHANA RAJU WASAKE 1829014WL012377 ROSHANA RAJU WASAKE 00048 BKID0009611 489 489 Processed 01/07/2023 A182230163761 ROSHANA RAJU WASAKE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-036-001/338743
(NAVEGAON (LON)) 		1829014000NRG24270620230315266 27/06/2023 SHALU ANIL ATRAM 1829014WL012377 SHALU ANIL ATRAM 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163662 SHALU ANIL AATRAM BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24270620230315267 27/06/2023 MANGESH ARVIND RANDAYE 1829014WL012377 MANGESH ARVIND RANDAYE 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163700 MANGESH ARVIND RANDAYE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24270620230315268 27/06/2023 YAMINA MANGESH RANDAYE 1829014WL012377 YAMINA MANGESH RANDAYE 00048 BKID0009611 696 696 Processed 01/07/2023 A182230163704 YAMINA MANGESH RANDAYE BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-036-001/338753
(NAVEGAON (LON)) 		1829014000NRG24270620230315270 27/06/2023 GOPIKA BHANUDAS JIVATODE 1829014WL012377 GOPIKA BHANUDAS JIVATODE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163625 GOPIKA BHANUDAS JIVTODE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-036-001/338761
(NAVEGAON (LON)) 		1829014000NRG24270620230315271 27/06/2023 MEGHA KALIDAS JIVATODE 1829014WL012377 MEGHA KALIDAS JIVATODE 00048 BKID0009611 519 519 Processed 01/07/2023 A182230163855 Miss. MEGHA OMPRAKASH WAGH BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-036-001/338763
(NAVEGAON (LON)) 		1829014000NRG24270620230315273 27/06/2023 GITA NARESH DHOK 1829014WL012377 GITA NARESH DHOK 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163843 GITA NARESH DHOK BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-036-001/338771
(NAVEGAON (LON)) 		1829014000NRG24270620230315276 27/06/2023 JASWANTA DIGAMBAR JIVATODE 1829014WL012377 JASWANTA DIGAMBAR JIVATODE 00048 BKID0009611 855 855 Processed 01/07/2023 A182230163673 JASWANTA DIGAMBAR JIVTODE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-036-001/338772
(NAVEGAON (LON)) 		1829014000NRG24270620230315277 27/06/2023 Sunita Sudhakar Mundare 1829014WL012377 Sunita Sudhakar Mundare 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163649 GITA SUDHAKAR MUNDRE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-036-001/338774
(NAVEGAON (LON)) 		1829014000NRG24270620230315278 27/06/2023 Pratibha Mahesh Girdkar 1829014WL012377 Pratibha Mahesh Girdkar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163810 PRATIBHA MAHESH GIRADKAR BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-036-001/338782
(NAVEGAON (LON)) 		1829014000NRG24270620230315282 27/06/2023 Shital Dhanaraj chaudhari 1829014WL012377 Shital Dhanaraj chaudhari 00048 BKID0009611 704 704 Processed 01/07/2023 A182230163851 SHITAL DHANRAJ CHAUDHARI BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-036-001/338783
(NAVEGAON (LON)) 		1829014000NRG24270620230315284 27/06/2023 Sushama Wasudev Punde 1829014WL012377 Sushama Wasudev Punde 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163703 MISS SUSHAMA HARIRAM RAUT STATE BANK OF INDIA(508548)
158 SINDEWAHI MH-29-014-036-001/338783
(NAVEGAON (LON)) 		1829014000NRG24270620230315283 27/06/2023 Wasudev Ramesh Punde 1829014WL012377 Wasudev Ramesh Punde 00048 BKID0009611 680 680 Processed 01/07/2023 A182230163742 WASUDEO RAMESH PUNDE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-036-001/338784
(NAVEGAON (LON)) 		1829014000NRG24270620230315285 27/06/2023 Abhay Rajendra Londhe 1829014WL012377 Abhay Rajendra Londhe 00048 BKID0009611 1100 1100 Processed 01/07/2023 A182230163695 ABHAY RAJENDRA LONDHE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-036-001/338785
(NAVEGAON (LON)) 		1829014000NRG24270620230315286 27/06/2023 Bharati hitesh Sedmake 1829014WL012377 Bharati hitesh Sedmake 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163826 BHARTI HITESH SEDMAKE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-036-001/338788
(NAVEGAON (LON)) 		1829014000NRG24270620230315289 27/06/2023 Parshuram Manohar Borakar 1829014WL012377 Parshuram Manohar Borakar 00048 BKID0009611 692 692 Processed 01/07/2023 A182230163586 PARSHURAM MANOHAR BORKAR BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-036-001/338789
(NAVEGAON (LON)) 		1829014000NRG24270620230315291 27/06/2023 Lata Mukunda Waghurkar 1829014WL012377 Lata Mukunda Waghurkar 00048 BKID0009611 850 850 Processed 01/07/2023 A182230163845 LATA MUKUNDA WAGHURKAR BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-036-001/338795
(NAVEGAON (LON)) 		1829014000NRG24270620230315293 27/06/2023 Karishma Praful Savasagade 1829014WL012377 Karishma Praful Savasagade 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163780 KARISHMA PRAFUL SAVSAKADE BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-036-001/338796
(NAVEGAON (LON)) 		1829014000NRG24270620230315294 27/06/2023 Sukaru bajirao jivatode 1829014WL012377 Sukaru bajirao jivatode 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163556 SUKARU BAJIRAO JIVTODE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-036-001/338798
(NAVEGAON (LON)) 		1829014000NRG24270620230315295 27/06/2023 Narendr Linga Dandekar 1829014WL012377 Narendr Linga Dandekar 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163560 NARESH LINGAJI DANDEKAR BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-036-001/338798
(NAVEGAON (LON)) 		1829014000NRG24270620230315296 27/06/2023 Savita Narendr Dandekar 1829014WL012377 Savita Narendr Dandekar 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163749 SAVITA NARESH DANDEKAR BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-036-001/338799
(NAVEGAON (LON)) 		1829014000NRG24270620230315298 27/06/2023 Kavita Santosh Wadgure 1829014WL012377 Kavita Santosh Wadgure 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163733 KAVITA SANTOSH WADGURE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24270620230315300 27/06/2023 Bharati Dhanaraj Sedamake 1829014WL012377 Bharati Dhanaraj Sedamake 00048 BKID0009611 700 700 Processed 02/07/2023 A182230163627 BHARATI DHANRAJ SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
169 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24270620230315299 27/06/2023 Dhanraj Tulashiram Sedamake 1829014WL012377 Dhanraj Tulashiram Sedamake 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163746 DHANRAJ TULSHIRAM SEDMAKE BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-036-001/417
(NAVEGAON (LON)) 		1829014000NRG24270620230315304 27/06/2023 Shilpa 1829014WL012377 Shilpa 00048 BKID0009611 688 688 Rejected 01/07/2023 A182230163665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24270620230315305 27/06/2023 KAVITA K JIWATODE 1829014WL012377 KAVITA K JIWATODE 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163590 KAVITA KISAN JIVTODE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-036-002/335305
(NAVEGAON (LON)) 		1829014000NRG24270620230315306 27/06/2023 Annaji Vatu Choudhari 1829014WL012377 Annaji Vatu Choudhari 00048 BKID0009611 990 990 Processed 01/07/2023 A182230163830 ANNAJI WATUJI CHAUDHARI BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-036-002/335305
(NAVEGAON (LON)) 		1829014000NRG24270620230315307 27/06/2023 Sunita 1829014WL012377 Sunita 00048 BKID0009611 990 990 Processed 01/07/2023 A182230163737 SUNITA ANNAJI CHOUDHARI BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-036-002/335519
(NAVEGAON (LON)) 		1829014000NRG24270620230315308 27/06/2023 Sheshrao Lavha Ambade 1829014WL012377 Sheshrao Lavha Ambade 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163642 SHESHRAO LAWHA AMBADE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24270620230315310 27/06/2023 Kamal ambade 1829014WL012377 Kamal ambade 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163646 KAMALABAI PURUSHOTTAM AMBADE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24270620230315311 27/06/2023 Praful Purushottam Ambade 1829014WL012377 Praful Purushottam Ambade 00048 BKID0009611 350 350 Processed 01/07/2023 A182230163805 Mr. PRAFUL PURSHOTTAM AMBADE BANK OF MAHARASHTRA(607387)
177 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24270620230315309 27/06/2023 Purushottam Janardhan Ambade 1829014WL012377 Purushottam Janardhan Ambade 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163645 PURUSHOTTAM JANARDHAN AMBADE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24270620230315314 27/06/2023 Sarita 1829014WL012377 Sarita 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163669 SARITA VINAYAK SAHARE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24270620230315313 27/06/2023 Vinayak Narayan Sahare 1829014WL012377 Vinayak Narayan Sahare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163647 VINAYAK NARAYAN SAHARE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-036-002/335687
(NAVEGAON (LON)) 		1829014000NRG24270620230315315 27/06/2023 Arvind Goma Choudhari 1829014WL012377 Arvind Goma Choudhari 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163621 ARVIND GOMA CHAUDHARI BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-036-002/335687
(NAVEGAON (LON)) 		1829014000NRG24270620230315316 27/06/2023 Shobha Choudhari 1829014WL012377 Shobha Choudhari 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163721 SHOBHA ARVIND CHAUDHARI BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-036-002/335700
(NAVEGAON (LON)) 		1829014000NRG24270620230315318 27/06/2023 Karuna Sahare 1829014WL012377 Karuna Sahare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163719 KARUNA KEVALRAM SAHARE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-036-002/335700
(NAVEGAON (LON)) 		1829014000NRG24270620230315317 27/06/2023 Kevalram Parshuram Sahare 1829014WL012377 Kevalram Parshuram Sahare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163643 KEVALRAM PARSHURAM SAHARE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24270620230315319 27/06/2023 Charandas Guru Lade 1829014WL012377 Charandas Guru Lade 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163661 CHARANDAS GUJRU LADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
185 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24270620230315320 27/06/2023 Panchashila Charandas Lade 1829014WL012377 Panchashila Charandas Lade 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163726 PANCHSHILA CHARANDAS LADE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-036-002/335805
(NAVEGAON (LON)) 		1829014000NRG24270620230315322 27/06/2023 Rajni Bhaisare 1829014WL012377 Rajni Bhaisare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163718 RAJANI RAJENDRA BHAISARE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24270620230315325 27/06/2023 Chhanna Hiwraj Sahare 1829014WL012377 Chhanna Hiwraj Sahare 00048 BKID0009611 785 785 Processed 01/07/2023 A182230163727 CHHANNA HIVRAJ SAHARE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24270620230315323 27/06/2023 Hivaraj Lakshman Sahare 1829014WL012377 Hivaraj Lakshman Sahare 00048 BKID0009611 471 471 Processed 01/07/2023 A182230163644 HIVRAJ LAXMAN SAHARE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24270620230315326 27/06/2023 Munna Hiwraj Sahare 1829014WL012377 Munna Hiwraj Sahare 00048 BKID0009611 785 785 Processed 02/07/2023 A182230163747 MUNNA HIVRAJ SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24270620230315324 27/06/2023 VENU HIVRAJ SAHARE 1829014WL012377 VENU HIVRAJ SAHARE 00048 BKID0009611 785 785 Processed 01/07/2023 A182230163806 VENUBAI HIVRAJ SAHARE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-036-002/335963
(NAVEGAON (LON)) 		1829014000NRG24270620230315327 27/06/2023 khushal raut 1829014WL012377 khushal raut 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163723 KHUSHAL AKOJI RAUT BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-036-002/335970
(NAVEGAON (LON)) 		1829014000NRG24270620230315329 27/06/2023 Chabu Ambade 1829014WL012377 Chabu Ambade 00048 BKID0009611 501 501 Processed 01/07/2023 A182230163724 CHHABUTAI RATNAKAR AMBADE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-036-002/335970
(NAVEGAON (LON)) 		1829014000NRG24270620230315328 27/06/2023 Ratnakar Janardhan Ambade 1829014WL012377 Ratnakar Janardhan Ambade 00048 BKID0009611 501 501 Processed 01/07/2023 A182230163836 RATNAKAR JANARDHAN AMBADE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-036-002/335995
(NAVEGAON (LON)) 		1829014000NRG24270620230315332 27/06/2023 DEVIDAS SHAMRAO KUSANAKE 1829014WL012377 DEVIDAS SHAMRAO KUSANAKE 00048 BKID0009611 945 945 Processed 01/07/2023 A182230163846 DEVIDAS SHAMRAV KUSNAKE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-036-002/335995
(NAVEGAON (LON)) 		1829014000NRG24270620230315333 27/06/2023 Shamina Ramesh Kusnake 1829014WL012377 Shamina Ramesh Kusnake 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163681 SHAMINA RAMESH KUSHNAKE BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24270620230315335 27/06/2023 Ranjana Sahare 1829014WL012377 Ranjana Sahare 00048 BKID0009611 507 507 Processed 01/07/2023 A182230163753 RANJANA SANTOSH SAHARE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24270620230315336 27/06/2023 SANTOSH GHANSHYAM SAHARE 1829014WL012377 SANTOSH GHANSHYAM SAHARE 00048 BKID0009611 507 507 Processed 01/07/2023 A182230163752 SANTOSH GHANSHAM SAHARE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-036-002/336018
(NAVEGAON (LON)) 		1829014000NRG24270620230315337 27/06/2023 Rekha Ambade 1829014WL012377 Rekha Ambade 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163748 REKHA PRAKASH AMBADE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24270620230315338 27/06/2023 Digambar Nilkanth Sahare 1829014WL012377 Digambar Nilkanth Sahare 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163794 DIGGAMBAR NILKANTH SAHARE BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24270620230315340 27/06/2023 Samir Dingamabar Sahare 1829014WL012377 Samir Dingamabar Sahare 00048 BKID0009611 1100 1100 Processed 01/07/2023 A182230163603 SAMIR DIGAMBAR SAHARE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24270620230315339 27/06/2023 Shimita Sahare 1829014WL012377 Shimita Sahare 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163725 SMITA DIGAMBAR SAHARE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24270620230315342 27/06/2023 Anju S Raut 1829014WL012377 Anju S Raut 00048 BKID0009611 525 525 Processed 01/07/2023 A182230163715 ANJU SUKHDEO RAUT BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24270620230315341 27/06/2023 SUKHADEO DIWAKAR RAUT 1829014WL012377 SUKHADEO DIWAKAR RAUT 00048 BKID0009611 525 525 Processed 01/07/2023 A182230163807 SUKHDEV DIWAKAR RAUT BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-036-002/336144
(NAVEGAON (LON)) 		1829014000NRG24270620230315343 27/06/2023 Abaji Pandurang Raut 1829014WL012377 Abaji Pandurang Raut 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163608 ABAJI PANDURANG RAUT BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-036-002/336144
(NAVEGAON (LON)) 		1829014000NRG24270620230315344 27/06/2023 Pramod Abaji Raut 1829014WL012377 Pramod Abaji Raut 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163833 PRAMOD ABAJI RAUT BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-036-002/336326
(NAVEGAON (LON)) 		1829014000NRG24270620230315348 27/06/2023 Hina Shrihari Yerame 1829014WL012377 Hina Shrihari Yerame 00048 BKID0009611 756 756 Processed 01/07/2023 A182230163694 HEENA SHRIHARI YERME BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-036-002/336326
(NAVEGAON (LON)) 		1829014000NRG24270620230315346 27/06/2023 Shrihari Keshao Yerame 1829014WL012377 Shrihari Keshao Yerame 00048 BKID0009611 945 945 Processed 01/07/2023 A182230163735 SHRIHARI KESHAV YERME BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-036-002/337048
(NAVEGAON (LON)) 		1829014000NRG24270620230315349 27/06/2023 Rahul Maroti Chaudhari 1829014WL012377 Rahul Maroti Chaudhari 00048 BKID0009611 870 870 Processed 01/07/2023 A182230163689 RAHUL KAUSHALYA CHAUDHARI BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-036-002/337104
(NAVEGAON (LON)) 		1829014000NRG24270620230315350 27/06/2023 Goutam Vyankat Raut 1829014WL012377 Goutam Vyankat Raut 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163657 GAUTAM VYANKTESH RAUT BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-036-002/337104
(NAVEGAON (LON)) 		1829014000NRG24270620230315351 27/06/2023 kalinda 1829014WL012377 kalinda 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163717 KALINDA GAUTAM RAUT BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-036-002/337122
(NAVEGAON (LON)) 		1829014000NRG24270620230315353 27/06/2023 Kusum Hiraman Raut 1829014WL012377 Kusum Hiraman Raut 00048 BKID0009611 501 501 Processed 01/07/2023 A182230163722 KUSUM HIRAMAN RAUT BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-036-002/337122
(NAVEGAON (LON)) 		1829014000NRG24270620230315354 27/06/2023 Sangita Satyavan Rauat 1829014WL012377 Sangita Satyavan Rauat 00048 BKID0009611 501 501 Processed 01/07/2023 A182230163784 SANGITA SATYAWAN RAUT BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-036-002/337129
(NAVEGAON (LON)) 		1829014000NRG24270620230315355 27/06/2023 Kishor Shalik Kumbhare 1829014WL012377 Kishor Shalik Kumbhare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163706 KISHORE SHALIK KUMBHRE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-036-002/337135
(NAVEGAON (LON)) 		1829014000NRG24270620230315357 27/06/2023 Suman Madavi 1829014WL012377 Suman Madavi 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163597 SUMAN DAULAT MADAVI BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24270620230315358 27/06/2023 SADASHIV GOMA NANNAVARE 1829014WL012377 SADASHIV GOMA NANNAVARE 00048 BKID0009611 800 800 Processed 01/07/2023 A182230163788 SADASHIV GOMA NANNAWARE BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24270620230315359 27/06/2023 Suman 1829014WL012377 Suman 00048 BKID0009611 640 640 Processed 01/07/2023 A182230163738 SUMAN SADASHIV NANNAWARE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-036-002/337178
(NAVEGAON (LON)) 		1829014000NRG24270620230315360 27/06/2023 Sanjay Parshuram Sahare 1829014WL012377 Sanjay Parshuram Sahare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163658 SANJAY PARSHURAM SAHARE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-036-002/337191
(NAVEGAON (LON)) 		1829014000NRG24270620230315363 27/06/2023 BHAWANA PRASHANT WASAKE 1829014WL012377 BHAWANA PRASHANT WASAKE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163779 BHAVANA PRASHANT WALKE BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-036-002/337207
(NAVEGAON (LON)) 		1829014000NRG24270620230315364 27/06/2023 Madhuri Praful Nannaware 1829014WL012377 Madhuri Praful Nannaware 00048 BKID0009611 696 696 Processed 01/07/2023 A182230163675 MADHURI PRAFULLA NANNAWARE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-036-002/337224
(NAVEGAON (LON)) 		1829014000NRG24270620230315365 27/06/2023 Eashvar Govinda Bhoyar 1829014WL012377 Eashvar Govinda Bhoyar 00048 BKID0009611 820 820 Processed 01/07/2023 A182230163736 ISHWAR GOVINDA BHOYAR BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-036-002/337265
(NAVEGAON (LON)) 		1829014000NRG24270620230315367 27/06/2023 Nisha 1829014WL012377 Nisha 00048 BKID0009611 700 700 Processed 01/07/2023 A182230163720 NISHA NARENDRA BHAISARE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-036-002/337286
(NAVEGAON (LON)) 		1829014000NRG24270620230315368 27/06/2023 Shrihari Pandurang Raut 1829014WL012377 Shrihari Pandurang Raut 00048 BKID0009611 845 845 Processed 01/07/2023 A182230163630 SHRIHARI PANDURANG RAUT BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-036-002/337294
(NAVEGAON (LON)) 		1829014000NRG24270620230315369 27/06/2023 Manda D Pendam 1829014WL012377 Manda D Pendam 00048 BKID0009611 656 656 Processed 01/07/2023 A182230163741 MANDA DEVRAO PENDAM BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-036-002/337307
(NAVEGAON (LON)) 		1829014000NRG24270620230315371 27/06/2023 RAJJU SHRIHARI NANNAWARE 1829014WL012377 RAJJU SHRIHARI NANNAWARE 00048 BKID0009611 980 980 Processed 01/07/2023 A182230163841 RANJU SHRIHARI NANNAVARE BANK OF INDIA(508505)
225 SINDEWAHI MH-29-014-036-002/337307
(NAVEGAON (LON)) 		1829014000NRG24270620230315370 27/06/2023 SHRIHARI PATWARU NANNAWRE 1829014WL012377 SHRIHARI PATWARU NANNAWRE 00048 BKID0009611 980 980 Processed 01/07/2023 A182230163676 SHRIHARI PATWALU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
226 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24270620230315373 27/06/2023 Sunita Vinayak Madavi 1829014WL012377 Sunita Vinayak Madavi 00048 BKID0009611 820 820 Rejected 01/07/2023 A182230163651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24270620230315372 27/06/2023 Vinayak Ganpat Madavi 1829014WL012377 Vinayak Ganpat Madavi 00048 BKID0009611 820 820 Processed 01/07/2023 A182230163650 VINAYAK GANPAT MADAVI BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-036-002/337387
(NAVEGAON (LON)) 		1829014000NRG24270620230315375 27/06/2023 Sangita Bagade 1829014WL012377 Sangita Bagade 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163774 SANGITA ASHOK BAGDE BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24270620230315380 27/06/2023 Pranali Ashok Savasagade 1829014WL012377 Pranali Ashok Savasagade 00048 BKID0009611 870 870 Processed 02/07/2023 A182230163598 PRANALI ASHOK SAWSAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SINDEWAHI MH-29-014-036-002/337435
(NAVEGAON (LON)) 		1829014000NRG24270620230315379 27/06/2023 Ujwala Sawsagde 1829014WL012377 Ujwala Sawsagde 00048 BKID0009611 522 522 Processed 01/07/2023 A182230163674 Ujvala Ashok Savsagade FINCARE SMALL FINANCE BANK LTD(608304)
231 SINDEWAHI MH-29-014-036-002/337445
(NAVEGAON (LON)) 		1829014000NRG24270620230315381 27/06/2023 Janba Janardhan Ambade 1829014WL012377 Janba Janardhan Ambade 00048 BKID0009611 800 800 Processed 01/07/2023 A182230163613 JANBA JANARDHAN AMBADE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-036-002/337445
(NAVEGAON (LON)) 		1829014000NRG24270620230315382 27/06/2023 Suraj Janba Ambade 1829014WL012377 Suraj Janba Ambade 00048 BKID0009611 320 320 Processed 01/07/2023 A182230163768 SURAJ JANABA AMBADE BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-036-002/337465
(NAVEGAON (LON)) 		1829014000NRG24270620230315383 27/06/2023 Sunita Rajeshwar Kasare 1829014WL012377 Sunita Rajeshwar Kasare 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163852 SUNITA RAJESHWAR KOSARE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24270620230315389 27/06/2023 premila Y Dhok 1829014WL012377 premila Y Dhok 00048 BKID0009611 915 915 Processed 01/07/2023 A182230163611 PREMILA YADAV DHOK BANK OF INDIA(508505)
235 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24270620230315395 27/06/2023 Kavish S.Giratkar 1829014WL012377 Kavish S.Giratkar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163765 KAVISH SHANKAR GIRADKAR BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24270620230315394 27/06/2023 Parbhata Shankar Giratkar 1829014WL012377 Parbhata Shankar Giratkar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163751 PARVATA SHANKAR GIRADKAR BANK OF INDIA(508505)
237 SINDEWAHI MH-29-014-036-002/337610
(NAVEGAON (LON)) 		1829014000NRG24270620230315393 27/06/2023 Shankar Shravan Giratkar 1829014WL012377 Shankar Shravan Giratkar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163801 SHANKAR SHRAVAN GIRADKAR BANK OF INDIA(508505)
238 SINDEWAHI MH-29-014-036-002/337627
(NAVEGAON (LON)) 		1829014000NRG24270620230315396 27/06/2023 Vanita D Atram 1829014WL012377 Vanita D Atram 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163562 VANITA DEVRAO ATRAM BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24270620230315398 27/06/2023 AMOL BALKRUSHAN GAVATURE 1829014WL012377 AMOL BALKRUSHAN GAVATURE 00048 BKID0009611 830 830 Processed 02/07/2023 A182230163770 AMOL BALKRUSHN GAWTURE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24270620230315397 27/06/2023 Vimal 1829014WL012377 Vimal 00048 BKID0009611 830 830 Processed 01/07/2023 A182230163656 VIMAL BALKRUSHANA GAWTURE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-036-002/337641
(NAVEGAON (LON)) 		1829014000NRG24270620230315399 27/06/2023 Shihari S Gawarure 1829014WL012377 Shihari S Gawarure 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163610 SHRIHARI SITARAM GAWTURE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24270620230315401 27/06/2023 babita 1829014WL012377 babita 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163558 BABITA GANPAT SAOSAKDE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-036-002/338301
(NAVEGAON (LON)) 		1829014000NRG24270620230315407 27/06/2023 Bindiya Dadaji Pendam 1829014WL012377 Bindiya Dadaji Pendam 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163839 BINDIYA DADAJI PENDAM BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-036-002/338301
(NAVEGAON (LON)) 		1829014000NRG24270620230315406 27/06/2023 Vanita D Pendam 1829014WL012377 Vanita D Pendam 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163565 VANITA DADAJI PENDAM BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24270620230315409 27/06/2023 Asmita Pendam 1829014WL012377 Asmita Pendam 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163595 ASMITA KALIDAS PENDAM BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24270620230315410 27/06/2023 Kalidas Nanaji Pendam 1829014WL012377 Kalidas Nanaji Pendam 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163596 KALIDAS NANAJI PENDAM BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24270620230315408 27/06/2023 Sunita Pendam 1829014WL012377 Sunita Pendam 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163734 SUNITA NANAJI PENDAM BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-036-002/338339
(NAVEGAON (LON)) 		1829014000NRG24270620230315412 27/06/2023 Manda Wadgure 1829014WL012377 Manda Wadgure 00048 BKID0009611 840 840 Processed 01/07/2023 A182230163709 MANDA MADHUKAR WADGHURE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-036-002/338348
(NAVEGAON (LON)) 		1829014000NRG24270620230315414 27/06/2023 Subhash Tulshiram Gedam 1829014WL012377 Subhash Tulshiram Gedam 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163688 SUBHASH TULSHIRAM GEDAM BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-036-002/338366
(NAVEGAON (LON)) 		1829014000NRG24270620230315415 27/06/2023 Sudhakar Narayan Wadgure 1829014WL012377 Sudhakar Narayan Wadgure 00048 BKID0009611 840 840 Rejected 01/07/2023 A182230163834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SINDEWAHI MH-29-014-036-002/338474
(NAVEGAON (LON)) 		1829014000NRG24270620230315423 27/06/2023 CHANDRAHASYA TUKARAM NANESHWAR 1829014WL012377 CHANDRAHASYA TUKARAM NANESHWAR 00048 BKID0009611 716 716 Processed 01/07/2023 A182230163641 CHANDRAHAS TUKARAM NANDESHWAR BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-036-002/338539
(NAVEGAON (LON)) 		1829014000NRG24270620230315424 27/06/2023 vaishali nannaware 1829014WL012377 vaishali nannaware 00048 BKID0009611 895 895 Processed 01/07/2023 A182230163678 VAISHALI PRABHAKAR NANNAWARE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-036-002/338689
(NAVEGAON (LON)) 		1829014000NRG24270620230315427 27/06/2023 KALPANA RATNAKAR CHOUDHARI 1829014WL012377 KALPANA RATNAKAR CHOUDHARI 00048 BKID0009611 950 950 Processed 01/07/2023 A182230163561 KALPANA RATNAKAR CHAUDHARI BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24270620230315430 27/06/2023 DIKESH SADASHIV NANNAWARE 1829014WL012377 DIKESH SADASHIV NANNAWARE 00048 BKID0009611 800 800 Processed 01/07/2023 A182230163832 DIKESH SADASHIV NANNAWARE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24270620230315431 27/06/2023 SAVITA DIKESH NANNAWARE 1829014WL012377 SAVITA DIKESH NANNAWARE 00048 BKID0009611 800 800 Processed 01/07/2023 A182230163566 SAVITA DIKESH NANNAWARE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-036-002/338720
(NAVEGAON (LON)) 		1829014000NRG24270620230315433 27/06/2023 BHAURAO JANARDHAN AMBADE 1829014WL012377 BHAURAO JANARDHAN AMBADE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163684 BHAUJI JANARDHAN AMBADE BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-036-002/338720
(NAVEGAON (LON)) 		1829014000NRG24270620230315434 27/06/2023 WANDUTAI BHAUJI AMBADE 1829014WL012377 WANDUTAI BHAUJI AMBADE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163716 VANDUTAI BHAURAO AMBADE BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-036-002/338724
(NAVEGAON (LON)) 		1829014000NRG24270620230315436 27/06/2023 KUNDA NARENDRA PENDAM 1829014WL012377 KUNDA NARENDRA PENDAM 00048 BKID0009611 772 772 Processed 01/07/2023 A182230163667 KUNDATAI NARESH PENDAM' BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-036-002/338761
(NAVEGAON (LON)) 		1829014000NRG24270620230315443 27/06/2023 Rushi Govinda Bhoyar 1829014WL012377 Rushi Govinda Bhoyar 00048 BKID0009611 820 820 Processed 01/07/2023 A182230163604 RUSHI GOVINDA BHOYAR BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-036-002/338762
(NAVEGAON (LON)) 		1829014000NRG24270620230315444 27/06/2023 Pramod Ramdas Walke 1829014WL012377 Pramod Ramdas Walke 00048 BKID0009611 700 700 Processed 01/07/2023 A182230163696 PRAMOD RAMDAS WALAKE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-036-003/336358
(NAVEGAON (LON)) 		1829014000NRG24270620230315445 27/06/2023 sunita Shalik Sedmake 1829014WL012377 sunita Shalik Sedmake 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163638 MRS SUNITA SHALIK SHEDMAKE STATE BANK OF INDIA(508548)
262 SINDEWAHI MH-29-014-036-003/336938
(NAVEGAON (LON)) 		1829014000NRG24270620230315448 27/06/2023 Sunita H Korwate 1829014WL012377 Sunita H Korwate 00048 BKID0009611 805 805 Processed 01/07/2023 A182230163587 SUNITA HIMMATRAO KORWATE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-036-003/336979
(NAVEGAON (LON)) 		1829014000NRG24270620230315449 27/06/2023 ashwina 1829014WL012377 ashwina 00048 BKID0009611 477 477 Processed 01/07/2023 A182230163648 ASHVINA ANIL KUMBHRE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24270620230315450 27/06/2023 Joshana S Korwate 1829014WL012377 Joshana S Korwate 00048 BKID0009611 805 805 Processed 01/07/2023 A182230163798 JYOTSANA SHRIKANT KORAVATE BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24270620230315451 27/06/2023 Vaishli S Korvate 1829014WL012377 Vaishli S Korvate 00048 BKID0009611 644 644 Processed 01/07/2023 A182230163680 VAISHALI SHANKAR KORWATE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-036-003/336997
(NAVEGAON (LON)) 		1829014000NRG24270620230315452 27/06/2023 parvata 1829014WL012377 parvata 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163764 PARBHATA LAWHA GHODAM BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-036-003/337004
(NAVEGAON (LON)) 		1829014000NRG24270620230315453 27/06/2023 SUNANDA GIRIDHAR GARATE 1829014WL012377 SUNANDA GIRIDHAR GARATE 00048 BKID0009611 820 820 Processed 01/07/2023 A182230163853 SUNANDA GIRIDHAR GARATE BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-036-003/338417
(NAVEGAON (LON)) 		1829014000NRG24270620230315454 27/06/2023 Parshuram R Koravate 1829014WL012377 Parshuram R Koravate 00048 BKID0009611 805 805 Processed 01/07/2023 A182230163639 PARSHURAM RAGHO KORWATE BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24270620230315457 27/06/2023 Indu Atram 1829014WL012377 Indu Atram 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163564 INDU KISAN ATRAM BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24270620230315456 27/06/2023 Kisan Kavadu Atram 1829014WL012377 Kisan Kavadu Atram 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163623 KISAN KAWADU ATRAM BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24270620230315458 27/06/2023 Pradip K Atram 1829014WL012377 Pradip K Atram 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163588 PRADIP KISAN ATRAM BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-036-003/338493
(NAVEGAON (LON)) 		1829014000NRG24270620230315459 27/06/2023 Sangita Chaudhari 1829014WL012377 Sangita Chaudhari 00048 BKID0009611 890 890 Processed 01/07/2023 A182230163589 SANGITA SANJAY CHAUDHARI BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-036-003/338634
(NAVEGAON (LON)) 		1829014000NRG24270620230315460 27/06/2023 Vanita Sadmake 1829014WL012377 Vanita Sadmake 00048 BKID0009611 704 704 Processed 01/07/2023 A182230163819 VANITA UDDHAV SEDMAKE BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-036-003/338709
(NAVEGAON (LON)) 		1829014000NRG24270620230315463 27/06/2023 PREMILA BHIMRAO CHOUDHARI 1829014WL012377 PREMILA BHIMRAO CHOUDHARI 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163842 PREMILA BHIMRAO CHAUDHARI BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-036-003/338711
(NAVEGAON (LON)) 		1829014000NRG24270620230315464 27/06/2023 NITA JAYPAL SHEDMAKE 1829014WL012377 NITA JAYPAL SHEDMAKE 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163827 NITA JAIPAL SEDMAKE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-036-003/338716
(NAVEGAON (LON)) 		1829014000NRG24270620230315465 27/06/2023 Madhuri Ravindra Sedmake 1829014WL012377 Madhuri Ravindra Sedmake 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163848 MADHURI RAVINDRA SEDMAKE BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-036-003/338734
(NAVEGAON (LON)) 		1829014000NRG24270620230315467 27/06/2023 RASIKA DEVIDAS CHOUDHARI 1829014WL012377 RASIKA DEVIDAS CHOUDHARI 00048 BKID0009611 880 880 Processed 01/07/2023 A182230163822 RASIKA DEVIDAS CHAUDHARI BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-036-003/338749
(NAVEGAON (LON)) 		1829014000NRG24270620230315470 27/06/2023 NISHA MACHINDRA KORWATE 1829014WL012377 NISHA MACHINDRA KORWATE 00048 BKID0009611 805 805 Processed 01/07/2023 A182230163831 NISHA MACHINDRA KORWATE BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-036-003/338762
(NAVEGAON (LON)) 		1829014000NRG24270620230315471 27/06/2023 KALPANA TULSHIDAS SADMAKE 1829014WL012377 KALPANA TULSHIDAS SADMAKE 00048 BKID0009611 644 644 Processed 01/07/2023 A182230163687 KALPANA TULSHIDAS SHEDMAKE BANK OF INDIA(508505)
280 SINDEWAHI MH-29-014-036-003/338764
(NAVEGAON (LON)) 		1829014000NRG24270620230315474 27/06/2023 Soni Amrut Kinnake 1829014WL012377 Soni Amrut Kinnake 00048 BKID0009611 712 712 Processed 01/07/2023 A182230163699 SONI AMRUT KINNAKE BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-036-003/338767
(NAVEGAON (LON)) 		1829014000NRG24270620230315475 27/06/2023 anita Abhay Chaudhari 1829014WL012377 anita Abhay Chaudhari 00048 BKID0009611 704 704 Processed 01/07/2023 A182230163563 ANITA ABHAY CHAUDHARI BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-036-003/338769
(NAVEGAON (LON)) 		1829014000NRG24270620230315478 27/06/2023 Sonali Sandip Aatram 1829014WL012377 Sonali Sandip Aatram 00048 BKID0009611 795 795 Processed 01/07/2023 A182230163698 SONALI SANDIP ATRAM BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-036-004/336157
(NAVEGAON (LON)) 		1829014000NRG24270620230315481 27/06/2023 VIDHYA SHANKAR GAWANDE 1829014WL012377 VIDHYA SHANKAR GAWANDE 00048 BKID0009611 875 875 Processed 01/07/2023 A182230163817 VIDYA SHANKAR GAWADE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-036-004/336239
(NAVEGAON (LON)) 		1829014000NRG24270620230315483 27/06/2023 ASHA VILAS KANNAKE 1829014WL012377 ASHA VILAS KANNAKE 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163821 ASHA VILAS KANNAKE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-036-004/336275
(NAVEGAON (LON)) 		1829014000NRG24270620230315486 27/06/2023 CHHAYA JAYPAL KULSANGE 1829014WL012377 CHHAYA JAYPAL KULSANGE 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163824 CHAYA JAYPAL KULSANGE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-036-004/336418
(NAVEGAON (LON)) 		1829014000NRG24270620230315487 27/06/2023 Manoratha Ravindra Gawande 1829014WL012377 Manoratha Ravindra Gawande 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163814 MANORATHA RAVINDRA GAWANDE BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-036-004/336438
(NAVEGAON (LON)) 		1829014000NRG24270620230315489 27/06/2023 Mangalwar Uikey 1829014WL012377 Mangalwar Uikey 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163679 MANGALA DHARMARAO UIKEY BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-036-004/336438
(NAVEGAON (LON)) 		1829014000NRG24270620230315490 27/06/2023 WAIBHAV DHARMARAO UIKEY 1829014WL012377 WAIBHAV DHARMARAO UIKEY 00048 BKID0009611 825 825 Processed 01/07/2023 A182230163697 VAIBHAV DHARMARAO UIKEY BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-036-004/336527
(NAVEGAON (LON)) 		1829014000NRG24270620230315493 27/06/2023 Pornima Someshwar Gondane 1829014WL012377 Pornima Someshwar Gondane 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163631 Pornima Someshwar Gondane FINCARE SMALL FINANCE BANK LTD(608304)
290 SINDEWAHI MH-29-014-036-004/336527
(NAVEGAON (LON)) 		1829014000NRG24270620230315492 27/06/2023 SOMESHWAR MANIK GODANE 1829014WL012377 SOMESHWAR MANIK GODANE 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163789 SOMESHWAR MANIK GONDANE BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-036-004/336541
(NAVEGAON (LON)) 		1829014000NRG24270620230315494 27/06/2023 BALAKDAS TAMAN RAUT 1829014WL012377 BALAKDAS TAMAN RAUT 00048 BKID0009611 835 835 Processed 01/07/2023 A182230163809 BALAKDAS TAMAN RAUT BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-036-004/336565
(NAVEGAON (LON)) 		1829014000NRG24270620230315496 27/06/2023 Gita Jairam Chanadekar 1829014WL012377 Gita Jairam Chanadekar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163815 GITABAI JAIRAM CHANDEKAR BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-036-004/336570
(NAVEGAON (LON)) 		1829014000NRG24270620230315498 27/06/2023 Rina Indrajit Gavande 1829014WL012377 Rina Indrajit Gavande 00048 BKID0009611 495 495 Processed 01/07/2023 A182230163844 RINA INDRAJIT GAVANDE BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-036-004/336581
(NAVEGAON (LON)) 		1829014000NRG24270620230315499 27/06/2023 Suraj Paikaji Bhoyar 1829014WL012377 Suraj Paikaji Bhoyar 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163849 SURAJ PAIKAJI BHOYAR BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-036-004/336626
(NAVEGAON (LON)) 		1829014000NRG24270620230315500 27/06/2023 Santosh Kisan Manakar 1829014WL012377 Santosh Kisan Manakar 00048 BKID0009611 172 172 Processed 01/07/2023 A182230163850 SANTOSH KISAN MANKAR BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-036-004/336659
(NAVEGAON (LON)) 		1829014000NRG24270620230315502 27/06/2023 Surekha Balkrushna Kamdi 1829014WL012377 Surekha Balkrushna Kamdi 00048 BKID0009611 865 865 Processed 01/07/2023 A182230163663 SUREKHA BALKRUSHANA KAMADI BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-036-004/336705
(NAVEGAON (LON)) 		1829014000NRG24270620230315503 27/06/2023 SUNDRABAI RAJESHWAR GAYAKWAD 1829014WL012377 SUNDRABAI RAJESHWAR GAYAKWAD 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163812 SUNDARA HIVRAJ GAYAKWAD BANK OF INDIA(508505)
298 SINDEWAHI MH-29-014-036-004/336716
(NAVEGAON (LON)) 		1829014000NRG24270620230315505 27/06/2023 TUSHAR RAMESH GAYAKWAD 1829014WL012377 TUSHAR RAMESH GAYAKWAD 00048 BKID0009611 1100 1100 Processed 01/07/2023 A182230163778 TUSHAR RAMESH GAYAKWAD BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-036-004/336720
(NAVEGAON (LON)) 		1829014000NRG24270620230315507 27/06/2023 ANITA ARUN GAYAKWAD 1829014WL012377 ANITA ARUN GAYAKWAD 00048 BKID0009611 860 860 Processed 01/07/2023 A182230163811 ANITA ARUN GAYAKWAD BANK OF INDIA(508505)
SubTotal 240652 240652
300 SINDEWAHI MH-29-014-038-001/339412
(NAWARGAON) 		1829014000NRG24270620230314837 27/06/2023 PRANAY DIWAKAR CHAUKE 1829014WL012367 PRANAY DIWAKAR CHAUKE 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163862 PRANAY DIWAKAR CHAUKE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-038-001/340554
(NAWARGAON) 		1829014000NRG24270620230314840 27/06/2023 Tikaram Bokade 1829014WL012367 Tikaram Bokade 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163859 VARSHA & TIKARAM LAXMAN BOKADE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-038-001/340862
(NAWARGAON) 		1829014000NRG24270620230314841 27/06/2023 NIRMALA SHANKAR GAJABHE 1829014WL012367 NIRMALA SHANKAR GAJABHE 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163858 NIRMALA SHANKAR GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
303 SINDEWAHI MH-29-014-038-001/341363
(NAWARGAON) 		1829014000NRG24270620230314842 27/06/2023 NITIN PUNDALIK BODANE 1829014WL012367 NITIN PUNDALIK BODANE 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163863 NITIN PUNDALIK BODANE ICICI BANK LTD(508534)
304 SINDEWAHI MH-29-014-038-001/342165
(NAWARGAON) 		1829014000NRG24270620230314843 27/06/2023 UMESH PRABHAKAR TODAFODE 1829014WL012367 UMESH PRABHAKAR TODAFODE 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163860 UMESH PRABHAKAR TANDFODE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-038-001/374223
(NAWARGAON) 		1829014000NRG24270620230314846 27/06/2023 RASHMI SUNIL AGADE 1829014WL012367 RASHMI SUNIL AGADE 00048 BKID0009613 3094 3094 Processed 01/07/2023 A182230163861 RASHMI SUNIL AGADE BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-038-001/374223
(NAWARGAON) 		1829014000NRG24270620230314845 27/06/2023 SUNIL KISANRAO AGADE 1829014WL012367 SUNIL KISANRAO AGADE 00048 BKID0009613 3094 3094 Processed 02/07/2023 A182230163857 SUNIL KISANRAO AGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
307 SINDEWAHI MH-29-014-015-001/339287
(GUNJEWAHI) 		1829014000NRG24270620230314819 27/06/2023 Dipak Domaji Darade 1829014WL012365 Dipak Domaji Darade 00048 BKID0009617 1026 1026 Processed 01/07/2023 A182230163880 DIPAK DOMAJI DARDE ICICI BANK LTD(508534)
SubTotal 1026 1026
308 SINDEWAHI MH-29-014-015-001/336590
(GUNJEWAHI) 		1829014000NRG24270620230314782 27/06/2023 VIJAY HIRAMAN GURNULE 1829014WL012365 VIJAY HIRAMAN GURNULE 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163901 VIJAY HIRAMAN GURNULE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-015-001/336671
(GUNJEWAHI) 		1829014000NRG24270620230314784 27/06/2023 Malati Maroti Gurnule 1829014WL012365 Malati Maroti Gurnule 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163867 MALTA MAROTI GURNULE BANK OF INDIA(508505)
310 SINDEWAHI MH-29-014-015-001/336784
(GUNJEWAHI) 		1829014000NRG24270620230314786 27/06/2023 PRAKASH PURUSHOTAM GOVARDHAN 1829014WL012365 PRAKASH PURUSHOTAM GOVARDHAN 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230163900 PRAKASH PURUSHOTTAM GOWARDHAN ICICI BANK LTD(508534)
311 SINDEWAHI MH-29-014-015-001/337471
(GUNJEWAHI) 		1829014000NRG24270620230314787 27/06/2023 ALKA KAVADU GURANULE 1829014WL012365 ALKA KAVADU GURANULE 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163893 KAVITA KAVADU GURUNULE BANK OF INDIA(508505)
312 SINDEWAHI MH-29-014-015-001/337643
(GUNJEWAHI) 		1829014000NRG24270620230314788 27/06/2023 Vimal 1829014WL012365 Vimal 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230163870 VIMAL UDARAM SONULE BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-015-001/337694
(GUNJEWAHI) 		1829014000NRG24270620230314789 27/06/2023 CHANGU 1829014WL012365 CHANGU 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163868 CHANGUBAI DEWAJI LONBALE BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-015-001/337694
(GUNJEWAHI) 		1829014000NRG24270620230314790 27/06/2023 Prabhu Lonble 1829014WL012365 Prabhu Lonble 00048 BKID0009626 855 855 Processed 01/07/2023 A182230163866 DEOKABAI DEWAJI LONBALE BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-015-001/337794
(GUNJEWAHI) 		1829014000NRG24270620230314791 27/06/2023 SAVITA UPASARAV GURNULE 1829014WL012365 SAVITA UPASARAV GURNULE 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163896 SAVITA UPASRAO GURUNULE BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-015-001/338004
(GUNJEWAHI) 		1829014000NRG24270620230314793 27/06/2023 LATA SHAMRAO GEDAM 1829014WL012365 LATA SHAMRAO GEDAM 00048 BKID0009626 975 975 Processed 01/07/2023 A182230163899 LATABAI SHAMRAV GEDAM BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-015-001/338004
(GUNJEWAHI) 		1829014000NRG24270620230314792 27/06/2023 SHAMRAO KONDUJI GEDAM 1829014WL012365 SHAMRAO KONDUJI GEDAM 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230163902 SHAMRAO KONDU GEDAM BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-015-001/338073
(GUNJEWAHI) 		1829014000NRG24270620230314795 27/06/2023 PUSHPA SHAMRAO SONKAR 1829014WL012365 PUSHPA SHAMRAO SONKAR 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230163890 PUSHPA SHAMRAO SONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 SINDEWAHI MH-29-014-015-001/338073
(GUNJEWAHI) 		1829014000NRG24270620230314794 27/06/2023 SHAMRAO HIRAMAN SONKAR 1829014WL012365 SHAMRAO HIRAMAN SONKAR 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230163891 SHAMRAO HEERAMAN SONKAR BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-015-001/338163
(GUNJEWAHI) 		1829014000NRG24270620230314797 27/06/2023 BABURAV BALIRAM GURNULE 1829014WL012365 BABURAV BALIRAM GURNULE 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230163877 SUNANDA BABURAO GURNULE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-015-001/338353
(GUNJEWAHI) 		1829014000NRG24270620230314800 27/06/2023 VANITA ARUN SHENDE 1829014WL012365 VANITA ARUN SHENDE 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163895 VANITA ARUN SHENDE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-015-001/338414
(GUNJEWAHI) 		1829014000NRG24270620230314801 27/06/2023 GULAB GANDHIJI DHAWALE 1829014WL012365 GULAB GANDHIJI DHAWALE 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163871 GULAB GANDHI DHAWALE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-015-001/338414
(GUNJEWAHI) 		1829014000NRG24270620230314802 27/06/2023 Saroj 1829014WL012365 Saroj 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163869 SAROJ GULAB DHAWALE BANK OF INDIA(508505)
324 SINDEWAHI MH-29-014-015-001/338414
(GUNJEWAHI) 		1829014000NRG24270620230314803 27/06/2023 SHUBHAM GULAB DHAVALE 1829014WL012365 SHUBHAM GULAB DHAVALE 00048 BKID0009626 820 820 Processed 02/07/2023 A182230163888 SHUBHAM GULAB DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SINDEWAHI MH-29-014-015-001/338489
(GUNJEWAHI) 		1829014000NRG24270620230314804 27/06/2023 NINAD KISHOR NUGURWAR 1829014WL012365 NINAD KISHOR NUGURWAR 00048 BKID0009626 1080 1080 Processed 01/07/2023 A182230163876 NINAD KISHOR NUGURWAR BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-015-001/338542
(GUNJEWAHI) 		1829014000NRG24270620230314805 27/06/2023 DEVENDRA GANDHIJI DHAWALE 1829014WL012365 DEVENDRA GANDHIJI DHAWALE 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163892 DEVENDRA GANDHI DHAVALE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-015-001/338542
(GUNJEWAHI) 		1829014000NRG24270620230314806 27/06/2023 Ujwala D Dhavle 1829014WL012365 Ujwala D Dhavle 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163865 UJWALA DEVENDRA DHAWLE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-015-001/338605
(GUNJEWAHI) 		1829014000NRG24270620230314807 27/06/2023 Endu A Dhavle 1829014WL012365 Endu A Dhavle 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163864 INDU ARUN DHAWALE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-015-001/338825
(GUNJEWAHI) 		1829014000NRG24270620230314808 27/06/2023 Shashikala Lengure 1829014WL012365 Shashikala Lengure 00048 BKID0009626 684 684 Processed 01/07/2023 A182230163904 SHASHIKALA MADHAO LENGURE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-015-001/338954
(GUNJEWAHI) 		1829014000NRG24270620230314810 27/06/2023 SADHANA MAROTI DANE 1829014WL012365 SADHANA MAROTI DANE 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163894 SADHANA MAROTI DANE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-015-001/338992
(GUNJEWAHI) 		1829014000NRG24270620230314812 27/06/2023 SUDHAKAR HIRAMAN SURPAM 1829014WL012365 SUDHAKAR HIRAMAN SURPAM 00048 BKID0009626 900 900 Processed 01/07/2023 A182230163897 SUDHAKAR HIRAMAN SURPAM BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-015-001/339084
(GUNJEWAHI) 		1829014000NRG24270620230314813 27/06/2023 GAUTAM GOSAI WALADE 1829014WL012365 GAUTAM GOSAI WALADE 00048 BKID0009626 975 975 Processed 01/07/2023 A182230163889 GAUTAM GOSAI WALDE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-015-001/339084
(GUNJEWAHI) 		1829014000NRG24270620230314814 27/06/2023 KAMAL GUATAM VALADE 1829014WL012365 KAMAL GUATAM VALADE 00048 BKID0009626 1170 1170 Processed 01/07/2023 A182230163898 KAMAL GAUTAM WALDE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-015-001/339216
(GUNJEWAHI) 		1829014000NRG24270620230314816 27/06/2023 KALPANA RAVINDRA MESHRAM 1829014WL012365 KALPANA RAVINDRA MESHRAM 00048 BKID0009626 975 975 Processed 01/07/2023 A182230163882 KALPANA RAVINDRA MESHRAM BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-015-001/339243
(GUNJEWAHI) 		1829014000NRG24270620230314817 27/06/2023 KAVALU HARI GURANULE 1829014WL012365 KAVALU HARI GURANULE 00048 BKID0009626 1026 1026 Processed 01/07/2023 A182230163878 KAWADU HARI GURNULE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-015-002/338120
(GUNJEWAHI) 		1829014000NRG24270620230314820 27/06/2023 Lokesh Ratan Gedam 1829014WL012365 Lokesh Ratan Gedam 00048 BKID0009626 164 164 Processed 02/07/2023 A182230163881 LOKESH RATAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 SINDEWAHI MH-29-014-015-002/338510
(GUNJEWAHI) 		1829014000NRG24270620230314821 27/06/2023 VANITA SANTOSH JARATE 1829014WL012365 VANITA SANTOSH JARATE 00048 BKID0009626 820 820 Processed 01/07/2023 A182230163903 VANITA SANTOSH JARATE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-015-002/339212
(GUNJEWAHI) 		1829014000NRG24270620230314825 27/06/2023 SUNIL NARAYAN SHENDE 1829014WL012365 SUNIL NARAYAN SHENDE 00048 BKID0009626 720 720 Processed 01/07/2023 A182230163883 SUNIL NARAYAN SHENDE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-015-002/339264
(GUNJEWAHI) 		1829014000NRG24270620230314826 27/06/2023 SOMESHWAR TARAKADU SHENDE 1829014WL012365 SOMESHWAR TARAKADU SHENDE 00048 BKID0009626 720 720 Processed 01/07/2023 A182230163879 SOMESHWAR TARKADU SHENDE BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-026-001/149
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230314830 27/06/2023 Lilachandra gopalaram tumaram 1829014WL012367 Lilachandra gopalaram tumaram 00048 BKID0009626 3094 3094 Processed 01/07/2023 A182230163885 Mr. LILACHANDRA GOPALRAO TUMRAM BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-026-001/16
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230314831 27/06/2023 MOTIRAM LAKSHAMAN INDORKAR 1829014WL012367 MOTIRAM LAKSHAMAN INDORKAR 00048 BKID0009626 3094 3094 Processed 01/07/2023 A182230163873 Mr. MOTIRAM LAXMAN INDORKAR BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-026-001/174
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230314832 27/06/2023 PRAVIN JAGNATH SAHARE 1829014WL012367 PRAVIN JAGNATH SAHARE 00048 BKID0009626 3094 3094 Processed 01/07/2023 A182230163887 PRAVIN JAGANNATH SAHARE BANK OF INDIA(508505)
343 SINDEWAHI MH-29-014-026-001/174
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230314833 27/06/2023 sadhana pravin sahare 1829014WL012367 sadhana pravin sahare 00048 BKID0009626 3094 3094 Processed 01/07/2023 A182230163886 SADHANA PRAVIN SAHARE BANK OF INDIA(508505)
344 SINDEWAHI MH-29-014-026-001/176
(KANHALGAON(Sindewahi)) 		1829014000NRG24270620230314834 27/06/2023 MORESHWAR GOPALRAAD TUMRAM 1829014WL012367 MORESHWAR GOPALRAAD TUMRAM 00048 BKID0009626 3094 3094 Processed 01/07/2023 A182230163884 MORESHWAR GOPALRAO TUMRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 SINDEWAHI MH-29-014-036-004/336152
(NAVEGAON (LON)) 		1829014000NRG24270620230315479 27/06/2023 Shankar Lingaji Raut 1829014WL012377 Shankar Lingaji Raut 00048 BKID0009626 875 875 Processed 01/07/2023 A182230163872 SHANKAR LINGAJI RAUT BANK OF INDIA(508505)
346 SINDEWAHI MH-29-014-036-004/336716
(NAVEGAON (LON)) 		1829014000NRG24270620230315504 27/06/2023 ASHABAI RAMEHS GAYAKWAD 1829014WL012377 ASHABAI RAMEHS GAYAKWAD 00048 BKID0009626 860 860 Processed 01/07/2023 A182230163702 ASHATAI RAMESH GAYKAWAD BANK OF INDIA(508505)
SubTotal 46799 46799
347 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24270620230315301 27/06/2023 KUNDAN DHANRAJ SHDMAKE 1829014WL012377 KUNDAN DHANRAJ SHDMAKE 00048 BKID0009627 700 700 Processed 01/07/2023 A182230163874 KUNDAN DHANRAJ SEDMAKE BANK OF INDIA(508505)
SubTotal 700 700
348 SINDEWAHI MH-29-014-036-001/335767
(NAVEGAON (LON)) 		1829014000NRG24270620230315091 27/06/2023 CHHAGAN BALKRUSHANA JIVATODE 1829014WL012377 CHHAGAN BALKRUSHANA JIVATODE 00048 BKID0009634 880 880 Processed 02/07/2023 A182230163875 CHHAGAN BALKRUSHNA JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
349 SINDEWAHI MH-29-014-015-001/338825
(GUNJEWAHI) 		1829014000NRG24270620230314809 27/06/2023 Mukesh Madhav Lengure 1829014WL012365 Mukesh Madhav Lengure 00051 MAHB0000179 1026 1026 Processed 01/07/2023 A182230163548 Mr. MUKESH MADHAV LENGURE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-015-001/339266
(GUNJEWAHI) 		1829014000NRG24270620230314818 27/06/2023 KRUPACHARI MAROTI LONARE 1829014WL012365 KRUPACHARI MAROTI LONARE 00051 MAHB0000179 1026 1026 Processed 01/07/2023 A182230163553 Mr. KRUPACHARI MAROTI LONARE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-036-001/338780
(NAVEGAON (LON)) 		1829014000NRG24270620230315280 27/06/2023 Shalina Satywan Gurunule 1829014WL012377 Shalina Satywan Gurunule 00051 MAHB0000179 840 840 Processed 01/07/2023 A182230163551 Mrs. Shalina Satyawan Gurnule BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-036-003/338763
(NAVEGAON (LON)) 		1829014000NRG24270620230315472 27/06/2023 Alka Nadu Sedmake 1829014WL012377 Alka Nadu Sedmake 00051 MAHB0000179 805 805 Processed 01/07/2023 A182230163547 MRS ALKA NANDU SHEDMAKE STATE BANK OF INDIA(508548)
353 SINDEWAHI MH-29-014-036-003/338768
(NAVEGAON (LON)) 		1829014000NRG24270620230315476 27/06/2023 Vanita Ramadas Ghodam 1829014WL012377 Vanita Ramadas Ghodam 00051 MAHB0000179 890 890 Processed 01/07/2023 A182230163552 VANITA RAMADAS GHODAM BANK OF INDIA(508505)
354 SINDEWAHI MH-29-014-036-004/336239
(NAVEGAON (LON)) 		1829014000NRG24270620230315484 27/06/2023 Vikki Vilas Kannake 1829014WL012377 Vikki Vilas Kannake 00051 MAHB0000179 835 835 Processed 01/07/2023 A182230163550 VIKKI VILAS KANNAKE BANK OF INDIA(508505)
355 SINDEWAHI MH-29-014-036-004/336239
(NAVEGAON (LON)) 		1829014000NRG24270620230315482 27/06/2023 Vilas Kisan Kannake 1829014WL012377 Vilas Kisan Kannake 00051 MAHB0000179 835 835 Processed 01/07/2023 A182230163802 Mr. VILAS KISAN KANNAKE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-036-004/338797
(NAVEGAON (LON)) 		1829014000NRG24270620230315514 27/06/2023 Archana Ghanshyam Gayakawad 1829014WL012377 Archana Ghanshyam Gayakawad 00051 MAHB0000179 860 860 Processed 01/07/2023 A182230163549 ARCHANA GHANSHYAM GAYAKAWAD BANK OF INDIA(508505)
SubTotal 7117 7117
357 SINDEWAHI MH-29-014-038-001/374205
(NAWARGAON) 		1829014000NRG24270620230314844 27/06/2023 Akshay Shankar Gajabhe 1829014WL012367 Akshay Shankar Gajabhe 00114 YESB0CDC028 3094 3094 Processed 02/07/2023 A182230163542 AKSHAY SHANKAR GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
358 SINDEWAHI MH-29-014-036-001/338789
(NAVEGAON (LON)) 		1829014000NRG24270620230315290 27/06/2023 Mukunda Devarao Waghurkar 1829014WL012377 Mukunda Devarao Waghurkar 00114 YESB0CDC034 850 850 Processed 02/07/2023 A182230163543 MUKUNDA DEVRAV WAGHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
359 SINDEWAHI MH-29-014-036-001/337844
(NAVEGAON (LON)) 		1829014000NRG24270620230315144 27/06/2023 Devanath Purshottam Kothevar 1829014WL012377 Devanath Purshottam Kothevar 00415 SBIN0011589 1100 1100 Processed 01/07/2023 A182230163803 MASTER DEVNATH PURUSHOTTAM KOTHEWAR STATE BANK OF INDIA(508548)
360 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24270620230315224 27/06/2023 BHUJEGARAO SHRIHARI DHARNE 1829014WL012377 BHUJEGARAO SHRIHARI DHARNE 00415 SBIN0011589 1100 1100 Processed 01/07/2023 A182230163804 MR BHUJANGRAO SHRIHARI DHARANE STATE BANK OF INDIA(508548)
361 SINDEWAHI MH-29-014-036-003/338747
(NAVEGAON (LON)) 		1829014000NRG24270620230315469 27/06/2023 VAISHALI PRADIP SEDMAKE 1829014WL012377 VAISHALI PRADIP SEDMAKE 00415 SBIN0011589 890 890 Processed 01/07/2023 A182230163545 MRS VAISHALI PRADIP SEDMAKE STATE BANK OF INDIA(508548)
362 SINDEWAHI MH-29-014-036-004/336275
(NAVEGAON (LON)) 		1829014000NRG24270620230315485 27/06/2023 JAYAPAL TULSHIRAM KULSANGE 1829014WL012377 JAYAPAL TULSHIRAM KULSANGE 00415 SBIN0011589 825 825 Processed 01/07/2023 A182230163544 MR JAYPAL TULSHIRAM KULSANGE STATE BANK OF INDIA(508548)
SubTotal 3915 3915
363 SINDEWAHI MH-29-014-036-002/338725
(NAVEGAON (LON)) 		1829014000NRG24270620230315437 27/06/2023 Archana Amol Bagade 1829014WL012377 Archana Amol Bagade 00540 BKID0WAINGB 772 772 Processed 01/07/2023 A182230163546 Mrs. ARCHANA AMOL BAGADE BANK OF MAHARASHTRA(607387)
SubTotal 772 772
Total 327463 327463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009611 RAJOLI 240652
2 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009613 NAVARGAON 21658
3 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009617 T P S DURGAPUR 1026
4 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009626 GUNJEWAHI 46799
5 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009627 MINDALA 700
6 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of India BKID0009634 MUL 880
7 SINDEWAHI MH1829014999_270623APB_FTO_88130 Bank of Maharastra MAHB0000179 SINDEWAHI 7117
8 SINDEWAHI MH1829014999_270623APB_FTO_88130 Distt.Central Coop.Bank YESB0CDC028 NAVARGAON 3094
9 SINDEWAHI MH1829014999_270623APB_FTO_88130 Distt.Central Coop.Bank YESB0CDC034 Rajoli 850
10 SINDEWAHI MH1829014999_270623APB_FTO_88130 State Bank of India SBIN0011589 SINDEWAHI 3915
11 SINDEWAHI MH1829014999_270623APB_FTO_88130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 772

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