Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_180423APB_FTO_11901
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-29-014-035-001/334454
(LONKHAIRI) 		1829014000NRG24180420230013947 18/04/2023 Dinath N Undirwade 1829014WL001071 Dinath N Undirwade 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230198793 DINANATH NANAJI UNDIRWADE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-035-001/334454
(LONKHAIRI) 		1829014000NRG24180420230013948 18/04/2023 Maya Uandirwade 1829014WL001071 Maya Uandirwade 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230198794 MAYA DINANATH UNDIRWADE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-035-001/337888
(LONKHAIRI) 		1829014000NRG24180420230013950 18/04/2023 Varsha Anil Madavi 1829014WL001071 Varsha Anil Madavi 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230201058 VARSHA ANIL MADAWI BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-035-001/347921
(LONKHAIRI) 		1829014000NRG24180420230013951 18/04/2023 Sudhir Jangalu Sherkure 1829014WL001071 Sudhir Jangalu Sherkure 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230201202 SUDHIR JANGALU SHERKURE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-035-003/334773
(LONKHAIRI) 		1829014000NRG24180420230013954 18/04/2023 Alka SOyam 1829014WL001071 Alka SOyam 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230200927 ALKA ANANDRAO SOYAM BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-035-003/334773
(LONKHAIRI) 		1829014000NRG24180420230013953 18/04/2023 ANANDRAO BISAN SOYAM 1829014WL001071 ANANDRAO BISAN SOYAM 00048 BKID0009611 1911 1911 Processed 11/05/2023 A131230200926 ANANDRAO BISAN SOYAM BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-036-001/335123
(NAVEGAON (LON)) 		1829014000NRG24180420230012317 18/04/2023 Haribhau Gurnule 1829014WL001008 Haribhau Gurnule 00048 BKID0009611 875 875 Processed 11/05/2023 A131230201026 HARIBHAU GOVINDA GURNULE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-036-001/335152
(NAVEGAON (LON)) 		1829014000NRG24180420230012318 18/04/2023 yashvant k dandekar 1829014WL001008 yashvant k dandekar 00048 BKID0009611 1104 1104 Processed 11/05/2023 A131230201037 YESHWANT KONDU DANDEKAR BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24180420230012321 18/04/2023 DILIP THEKLUJI DANDEKAR 1829014WL001008 DILIP THEKLUJI DANDEKAR 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230198842 DILIP DHEKLU DANDEKAR BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-036-001/335228
(NAVEGAON (LON)) 		1829014000NRG24180420230012322 18/04/2023 Mira Dandekar 1829014WL001008 Mira Dandekar 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230198847 MIRABAI DILIP DANDEKAR BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24180420230012324 18/04/2023 Amol R.Borkar 1829014WL001008 Amol R.Borkar 00048 BKID0009611 960 960 Processed 12/05/2023 A131230200912 AMOL RAMDAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINDEWAHI MH-29-014-036-001/335269
(NAVEGAON (LON)) 		1829014000NRG24180420230012323 18/04/2023 manda 1829014WL001008 manda 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198826 MANDA RAMDAS BORKAR BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-036-001/335281
(NAVEGAON (LON)) 		1829014000NRG24180420230012325 18/04/2023 Arvind S Randaye 1829014WL001008 Arvind S Randaye 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201036 ARVIND SHIVRAM RANDIVE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-036-001/335429
(NAVEGAON (LON)) 		1829014000NRG24180420230012328 18/04/2023 Raju Waghmare 1829014WL001008 Raju Waghmare 00048 BKID0009611 910 910 Processed 11/05/2023 A131230201049 RAJU LAXMAN WAGHMARE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-036-001/335467
(NAVEGAON (LON)) 		1829014000NRG24180420230012330 18/04/2023 Vimal Gurnule 1829014WL001008 Vimal Gurnule 00048 BKID0009611 1050 1050 Processed 11/05/2023 A131230201145 VIMAL SITARAM GURNULE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24180420230012332 18/04/2023 Shankar Chirkuta Zode 1829014WL001008 Shankar Chirkuta Zode 00048 BKID0009611 966 966 Processed 11/05/2023 A131230201056 SHANKAR CHIRKUTA ZODE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24180420230012334 18/04/2023 SURAJ SHANKAR ZODE 1829014WL001008 SURAJ SHANKAR ZODE 00048 BKID0009611 966 966 Processed 11/05/2023 A131230200917 SURAJ SHANKAR ZODE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-036-001/335502
(NAVEGAON (LON)) 		1829014000NRG24180420230012333 18/04/2023 vandna 1829014WL001008 vandna 00048 BKID0009611 805 805 Processed 11/05/2023 A131230201053 VANDANA SHANKAR ZODE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24180420230012336 18/04/2023 Rohit Lokhanidhar Nannavare 1829014WL001008 Rohit Lokhanidhar Nannavare 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230200920 ROHIT LEKHNIDHAR NANNAWARE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-036-001/335593
(NAVEGAON (LON)) 		1829014000NRG24180420230012335 18/04/2023 Vandana 1829014WL001008 Vandana 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198856 VANDANA LEKHANIDHAR NANNAWARE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24180420230012337 18/04/2023 GANPAT RAMJI SHRIRAME 1829014WL001008 GANPAT RAMJI SHRIRAME 00048 BKID0009611 920 920 Processed 11/05/2023 A131230201183 GANPAT RAMJI SHRIRAME BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-036-001/335641
(NAVEGAON (LON)) 		1829014000NRG24180420230012338 18/04/2023 Kntabae Shrirame 1829014WL001008 Kntabae Shrirame 00048 BKID0009611 1104 1104 Processed 11/05/2023 A131230198827 KANTA GANPAT SHRIRAME BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24180420230012341 18/04/2023 Sharda S Dhok 1829014WL001008 Sharda S Dhok 00048 BKID0009611 1092 1092 Processed 11/05/2023 A131230201137 SHARDA SUBHASH DHOK BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-036-001/335671
(NAVEGAON (LON)) 		1829014000NRG24180420230012340 18/04/2023 Subhash Nathu Dhok 1829014WL001008 Subhash Nathu Dhok 00048 BKID0009611 910 910 Processed 11/05/2023 A131230200972 SUBHASH NATTHU DHOK BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-036-001/335724
(NAVEGAON (LON)) 		1829014000NRG24180420230012342 18/04/2023 Gaibai Mahagu Sawasakde 1829014WL001008 Gaibai Mahagu Sawasakde 00048 BKID0009611 860 860 Processed 11/05/2023 A131230201009 RAIBAI MAHAGU SAWSAGADE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-036-001/335836
(NAVEGAON (LON)) 		1829014000NRG24180420230012346 18/04/2023 Vishweshwar K Talande 1829014WL001008 Vishweshwar K Talande 00048 BKID0009611 960 960 Processed 11/05/2023 A131230200977 VISHVESHWAR KASHINATH TALANDE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-036-001/335846
(NAVEGAON (LON)) 		1829014000NRG24180420230012347 18/04/2023 VIKAS DEVIDAS KOKODE 1829014WL001008 VIKAS DEVIDAS KOKODE 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198852 VIKAS DEVIDAS KOKODE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-036-001/335881
(NAVEGAON (LON)) 		1829014000NRG24180420230012349 18/04/2023 Suresh Ramchandr Dodake 1829014WL001008 Suresh Ramchandr Dodake 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201050 SURESH RAMCHANDRA DODKE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-036-001/335881
(NAVEGAON (LON)) 		1829014000NRG24180420230012350 18/04/2023 Usha S Dodke 1829014WL001008 Usha S Dodke 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201034 USHA SURESH DODKE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-036-001/335892
(NAVEGAON (LON)) 		1829014000NRG24180420230012351 18/04/2023 Ranjna Zode 1829014WL001008 Ranjna Zode 00048 BKID0009611 960 960 Processed 11/05/2023 A131230201030 RANJANA DILIP ZODE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-036-001/336132
(NAVEGAON (LON)) 		1829014000NRG24180420230012352 18/04/2023 Archana 1829014WL001008 Archana 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201136 ARCHANA PARSHURAM DODKE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24180420230012353 18/04/2023 Ekanath 1829014WL001008 Ekanath 00048 BKID0009611 942 942 Processed 11/05/2023 A131230198795 EKNATH KUKASU ZODE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-036-001/336147
(NAVEGAON (LON)) 		1829014000NRG24180420230012354 18/04/2023 Vandana Zode 1829014WL001008 Vandana Zode 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201054 VANDANA EKNATH ZODE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-036-001/336229
(NAVEGAON (LON)) 		1829014000NRG24180420230012358 18/04/2023 ATUL VISHWANATH TALANDE 1829014WL001008 ATUL VISHWANATH TALANDE 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201014 ATUL VISHWANATH TALANDE BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-036-001/336430
(NAVEGAON (LON)) 		1829014000NRG24180420230012359 18/04/2023 Chandrabhaga 1829014WL001008 Chandrabhaga 00048 BKID0009611 644 644 Processed 11/05/2023 A131230201032 CHANDRABHAGA PUNDLIK SAOSAKDE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-036-001/337661
(NAVEGAON (LON)) 		1829014000NRG24180420230012360 18/04/2023 Uattam Tulshiram Jivatode 1829014WL001008 Uattam Tulshiram Jivatode 00048 BKID0009611 1074 1074 Processed 11/05/2023 A131230201135 UTTAM TULSHIRAM JIVTODE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24180420230012362 18/04/2023 ANANDARAV MAHAGU CHAUDHARI 1829014WL001008 ANANDARAV MAHAGU CHAUDHARI 00048 BKID0009611 1092 1092 Processed 11/05/2023 A131230201188 ANANDRAO MAHAGU CHAUDHARI BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-036-001/337676
(NAVEGAON (LON)) 		1829014000NRG24180420230012361 18/04/2023 Rekha A Chaudhari 1829014WL001008 Rekha A Chaudhari 00048 BKID0009611 1092 1092 Processed 11/05/2023 A131230198830 REKHA ANANDRAO CHAUDHARI BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-036-001/337768
(NAVEGAON (LON)) 		1829014000NRG24180420230012364 18/04/2023 Pushpa Kothewar 1829014WL001008 Pushpa Kothewar 00048 BKID0009611 1074 1074 Processed 11/05/2023 A131230200931 PUSHPA ZAMDEO KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINDEWAHI MH-29-014-036-001/337782
(NAVEGAON (LON)) 		1829014000NRG24180420230012366 18/04/2023 Varsha Sudhakar Dandekar 1829014WL001008 Varsha Sudhakar Dandekar 00048 BKID0009611 745 745 Rejected 11/05/2023 A131230200936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SINDEWAHI MH-29-014-036-001/337819
(NAVEGAON (LON)) 		1829014000NRG24180420230012367 18/04/2023 Ramesh T.Punde 1829014WL001008 Ramesh T.Punde 00048 BKID0009611 918 918 Processed 11/05/2023 A131230201134 RAMESH TUKARAM PUNDE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-036-001/337819
(NAVEGAON (LON)) 		1829014000NRG24180420230012369 18/04/2023 ROSHAN RAMESH PUNDE 1829014WL001008 ROSHAN RAMESH PUNDE 00048 BKID0009611 459 459 Processed 11/05/2023 A131230198866 ROSHAN RAMESH PUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINDEWAHI MH-29-014-036-001/337825
(NAVEGAON (LON)) 		1829014000NRG24180420230012370 18/04/2023 WARSHA USHATU WAGHURKAR 1829014WL001008 WARSHA USHATU WAGHURKAR 00048 BKID0009611 972 972 Processed 11/05/2023 A131230200930 VARSHA USHTU WAGHURKAR BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24180420230012371 18/04/2023 kanta Gurnule 1829014WL001008 kanta Gurnule 00048 BKID0009611 918 918 Processed 11/05/2023 A131230201051 KANTABAI NARAYAN GURNULE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-036-001/337830
(NAVEGAON (LON)) 		1829014000NRG24180420230012372 18/04/2023 raghunath N Gurnule 1829014WL001008 raghunath N Gurnule 00048 BKID0009611 765 765 Processed 11/05/2023 A131230201055 RAGHUNATH NARAYAN GURNULE BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-036-001/337837
(NAVEGAON (LON)) 		1829014000NRG24180420230012374 18/04/2023 Shrihari Kavadu Jivatode 1829014WL001008 Shrihari Kavadu Jivatode 00048 BKID0009611 501 501 Processed 11/05/2023 A131230201019 SHRIHARI KAWDU JIVTODE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24180420230012377 18/04/2023 ANUSAYA SHRAWAN ZODE 1829014WL001008 ANUSAYA SHRAWAN ZODE 00048 BKID0009611 1080 1080 Processed 11/05/2023 A131230201045 ANUSAYA SHRAWAN ZODE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-036-001/337852
(NAVEGAON (LON)) 		1829014000NRG24180420230012376 18/04/2023 SHRAWAN KUKASU ZODE 1829014WL001008 SHRAWAN KUKASU ZODE 00048 BKID0009611 1080 1080 Processed 11/05/2023 A131230201046 SHRAVAN KUKASU ZODE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-036-001/337859
(NAVEGAON (LON)) 		1829014000NRG24180420230012379 18/04/2023 MANOHAR DEVRAO SHRIRAME 1829014WL001008 MANOHAR DEVRAO SHRIRAME 00048 BKID0009611 910 910 Processed 11/05/2023 A131230201016 MANOHAR DEVRAO SHRIRAME BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-036-001/337881
(NAVEGAON (LON)) 		1829014000NRG24180420230012380 18/04/2023 DIGVIJAY MORESHWAR KANNAKE 1829014WL001008 DIGVIJAY MORESHWAR KANNAKE 00048 BKID0009611 1080 1080 Processed 11/05/2023 A131230200941 DIGVIJAY MORESHWAR KANNAKE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24180420230012385 18/04/2023 Ishwar K Zode 1829014WL001008 Ishwar K Zode 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201057 ISHWAR KUKSU ZODE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-036-001/337918
(NAVEGAON (LON)) 		1829014000NRG24180420230012386 18/04/2023 Sunita Zode 1829014WL001008 Sunita Zode 00048 BKID0009611 942 942 Processed 11/05/2023 A131230198796 SUNITA ISHWAR ZHODE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24180420230012388 18/04/2023 Alka Zode 1829014WL001008 Alka Zode 00048 BKID0009611 948 948 Processed 11/05/2023 A131230200921 Alka Arvind Zode FINCARE SMALL FINANCE BANK LTD(608304)
54 SINDEWAHI MH-29-014-036-001/337929
(NAVEGAON (LON)) 		1829014000NRG24180420230012387 18/04/2023 Aravind F Zode 1829014WL001008 Aravind F Zode 00048 BKID0009611 948 948 Processed 11/05/2023 A131230198837 ARVIND FAKIRA ZODE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-036-001/337945
(NAVEGAON (LON)) 		1829014000NRG24180420230012390 18/04/2023 Rupali Anil Zode 1829014WL001008 Rupali Anil Zode 00048 BKID0009611 960 960 Processed 11/05/2023 A131230201166 RUPALI ANIL ZODE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24180420230012392 18/04/2023 SHAMLATA SHARAD KOKODE 1829014WL001008 SHAMLATA SHARAD KOKODE 00048 BKID0009611 885 885 Processed 11/05/2023 A131230200938 SHAMLATA SHARAD KOKODE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-036-001/337959
(NAVEGAON (LON)) 		1829014000NRG24180420230012391 18/04/2023 Sharad Gurudas Kokode 1829014WL001008 Sharad Gurudas Kokode 00048 BKID0009611 1062 1062 Processed 11/05/2023 A131230198836 SHARAD GURUDAS KOKODE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-036-001/338052
(NAVEGAON (LON)) 		1829014000NRG24180420230012394 18/04/2023 Kusum S Sedmake 1829014WL001008 Kusum S Sedmake 00048 BKID0009611 720 720 Processed 11/05/2023 A131230198813 KUSUM KRUSHNA SHEDMAKE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24180420230012395 18/04/2023 Durga Gedam 1829014WL001008 Durga Gedam 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198805 DURGA RUSHI GEDAM BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-036-001/338071
(NAVEGAON (LON)) 		1829014000NRG24180420230012396 18/04/2023 Rushi P Gedam 1829014WL001008 Rushi P Gedam 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198832 RUSHI PATRU GEDAM BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-036-001/338075
(NAVEGAON (LON)) 		1829014000NRG24180420230012397 18/04/2023 Kavita N Jiwatode 1829014WL001008 Kavita N Jiwatode 00048 BKID0009611 1074 1074 Processed 11/05/2023 A131230198840 KAVITA NANAJI JIVTODE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-036-001/338097
(NAVEGAON (LON)) 		1829014000NRG24180420230012399 18/04/2023 Rekha R Aatram 1829014WL001008 Rekha R Aatram 00048 BKID0009611 1020 1020 Processed 11/05/2023 A131230198800 REKHA RAMDAS ATRAM BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-036-001/338108
(NAVEGAON (LON)) 		1829014000NRG24180420230012401 18/04/2023 PRAFUL GANAPAT DANDEKAR 1829014WL001008 PRAFUL GANAPAT DANDEKAR 00048 BKID0009611 885 885 Processed 11/05/2023 A131230198855 PRAFUL GANAPAT DANDEKAR BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-036-001/338114
(NAVEGAON (LON)) 		1829014000NRG24180420230012402 18/04/2023 ROSHANA AVINASH CHAUDHARI 1829014WL001008 ROSHANA AVINASH CHAUDHARI 00048 BKID0009611 745 745 Rejected 11/05/2023 A131230201189 Aadhaar Number not Mapped to Account Number
65 SINDEWAHI MH-29-014-036-001/338126
(NAVEGAON (LON)) 		1829014000NRG24180420230012403 18/04/2023 Asha Shalik Bawane 1829014WL001008 Asha Shalik Bawane 00048 BKID0009611 894 894 Processed 11/05/2023 A131230200968 ASHA SHALIK BAWANE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24180420230012405 18/04/2023 RAHUL ANIL MUNDARE 1829014WL001008 RAHUL ANIL MUNDARE 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230200967 RAHUL ANIL MUNDRE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-036-001/338136
(NAVEGAON (LON)) 		1829014000NRG24180420230012404 18/04/2023 Surekha Anil Mundare 1829014WL001008 Surekha Anil Mundare 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230201042 SUREKHA ANIL MUNDARE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-036-001/338142
(NAVEGAON (LON)) 		1829014000NRG24180420230012406 18/04/2023 Nitesh Vilas Gedam 1829014WL001008 Nitesh Vilas Gedam 00048 BKID0009611 954 954 Processed 11/05/2023 A131230198854 NITESH VILAS GEDAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-036-001/338168
(NAVEGAON (LON)) 		1829014000NRG24180420230012407 18/04/2023 Shivaji Rushi Zode 1829014WL001008 Shivaji Rushi Zode 00048 BKID0009611 600 600 Processed 11/05/2023 A131230198841 SHIVAJI RUSHI ZODE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24180420230012410 18/04/2023 Surekha 1829014WL001008 Surekha 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230201151 SUREKHA SURESH NANNAWARE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-036-001/338200
(NAVEGAON (LON)) 		1829014000NRG24180420230012409 18/04/2023 Suresh Dajiba Nannaware 1829014WL001008 Suresh Dajiba Nannaware 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230198828 SURESH DAJIBA NANNAWARE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-036-001/338212
(NAVEGAON (LON)) 		1829014000NRG24180420230012411 18/04/2023 Ishwar B Sonule 1829014WL001008 Ishwar B Sonule 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230198804 ISHWAR BAPUNNYA SONULE / CHABUTAI ISHWAR BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-036-001/338242
(NAVEGAON (LON)) 		1829014000NRG24180420230012413 18/04/2023 Lalita T Sedmake 1829014WL001008 Lalita T Sedmake 00048 BKID0009611 954 954 Processed 11/05/2023 A131230201146 LALITA TULSHIRAM SEDMAKE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-036-001/338249
(NAVEGAON (LON)) 		1829014000NRG24180420230012415 18/04/2023 Sunita D Borkar 1829014WL001008 Sunita D Borkar 00048 BKID0009611 870 870 Processed 11/05/2023 A131230201143 SUNITA DEEPAK BORKAR BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24180420230012418 18/04/2023 Karan Krushana Gedam 1829014WL001008 Karan Krushana Gedam 00048 BKID0009611 954 954 Processed 11/05/2023 A131230201200 KARAN KRUSHNAJI GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24180420230012416 18/04/2023 Krushna A Gedam 1829014WL001008 Krushna A Gedam 00048 BKID0009611 636 636 Processed 11/05/2023 A131230201144 KRUSHNA ABAJI GEDAM BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-036-001/338257
(NAVEGAON (LON)) 		1829014000NRG24180420230012417 18/04/2023 Sangita 1829014WL001008 Sangita 00048 BKID0009611 636 636 Processed 11/05/2023 A131230201013 SANGITA KRUSHNA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24180420230012420 18/04/2023 Rekha Zode 1829014WL001008 Rekha Zode 00048 BKID0009611 1008 1008 Processed 11/05/2023 A131230198833 REKHA VISHWANATH ZODE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-036-001/338443
(NAVEGAON (LON)) 		1829014000NRG24180420230012419 18/04/2023 Vishwanath K.Zode 1829014WL001008 Vishwanath K.Zode 00048 BKID0009611 1008 1008 Processed 11/05/2023 A131230198834 VISHWANATH KUKSU ZODE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-036-001/338471
(NAVEGAON (LON)) 		1829014000NRG24180420230012422 18/04/2023 lata 1829014WL001008 lata 00048 BKID0009611 972 972 Processed 11/05/2023 A131230198831 LATABAI MADHUKAR SHEDMAKE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-036-001/338505
(NAVEGAON (LON)) 		1829014000NRG24180420230012423 18/04/2023 Tulshiram Naitam 1829014WL001008 Tulshiram Naitam 00048 BKID0009611 1020 1020 Processed 11/05/2023 A131230198843 TULSHIRAM MESO NAITAM BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-036-001/338522
(NAVEGAON (LON)) 		1829014000NRG24180420230012425 18/04/2023 Tukaram M Wakade 1829014WL001008 Tukaram M Wakade 00048 BKID0009611 1032 1032 Processed 11/05/2023 A131230198858 TUKARAM MANGRU WAKADE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-036-001/338675
(NAVEGAON (LON)) 		1829014000NRG24180420230012429 18/04/2023 LAXMAN YADAV KOTHEWAR 1829014WL001008 LAXMAN YADAV KOTHEWAR 00048 BKID0009611 800 800 Processed 11/05/2023 A131230200922 LAXMAN YADAORAO KOTHEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24180420230012430 18/04/2023 GAJANAN SITARAM JIVATODE 1829014WL001008 GAJANAN SITARAM JIVATODE 00048 BKID0009611 990 990 Processed 11/05/2023 A131230200925 GAJANAN SITARAM JIVTODE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-036-001/338685
(NAVEGAON (LON)) 		1829014000NRG24180420230012432 18/04/2023 Shital Gajanan Jivatode 1829014WL001008 Shital Gajanan Jivatode 00048 BKID0009611 990 990 Processed 11/05/2023 A131230200916 SHEETAL GAJANAN JIVTODE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24180420230012435 18/04/2023 ROHIT SURESH KOTHEWAR 1829014WL001008 ROHIT SURESH KOTHEWAR 00048 BKID0009611 960 960 Processed 11/05/2023 A131230200919 ROHIT SURESH KOTHEWAR BANK OF INDIA(508505)
87 SINDEWAHI MH-29-014-036-001/338693
(NAVEGAON (LON)) 		1829014000NRG24180420230012433 18/04/2023 SURESH SITARAM KOTHEWAR 1829014WL001008 SURESH SITARAM KOTHEWAR 00048 BKID0009611 960 960 Processed 11/05/2023 A131230200976 SURESH SITKURA KOTHEWAR BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-036-001/338696
(NAVEGAON (LON)) 		1829014000NRG24180420230012436 18/04/2023 SHARADA VILAS WADAGURE 1829014WL001008 SHARADA VILAS WADAGURE 00048 BKID0009611 942 942 Processed 11/05/2023 A131230200932 SHARDA VILAS WADGURE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-036-001/338700
(NAVEGAON (LON)) 		1829014000NRG24180420230012437 18/04/2023 Pranali Dyaneshwar Gurunule 1829014WL001008 Pranali Dyaneshwar Gurunule 00048 BKID0009611 1050 1050 Processed 11/05/2023 A131230201193 PRANALI DNYANESHWAR GURNULE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-036-001/338701
(NAVEGAON (LON)) 		1829014000NRG24180420230012438 18/04/2023 Jyoti Gokul Jivatode 1829014WL001008 Jyoti Gokul Jivatode 00048 BKID0009611 1062 1062 Processed 11/05/2023 A131230201172 JYOTI GOKUL JIVTODE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-036-001/338705
(NAVEGAON (LON)) 		1829014000NRG24180420230012440 18/04/2023 VANCHALA SANJAY JIVTODE 1829014WL001008 VANCHALA SANJAY JIVTODE 00048 BKID0009611 1062 1062 Processed 11/05/2023 A131230200939 VANCHALA SANJAY JIVTODE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-036-001/338717
(NAVEGAON (LON)) 		1829014000NRG24180420230012441 18/04/2023 SUKHADEV VISHVANATH SHENDE 1829014WL001008 SUKHADEV VISHVANATH SHENDE 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230200915 SUKHADEO VISHWANATH SHENDE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-036-001/338718
(NAVEGAON (LON)) 		1829014000NRG24180420230012443 18/04/2023 GHANSHYAM VISHWANATH SHENDE 1829014WL001008 GHANSHYAM VISHWANATH SHENDE 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201184 GHANSHYAM VISHWANATH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SINDEWAHI MH-29-014-036-001/338718
(NAVEGAON (LON)) 		1829014000NRG24180420230012444 18/04/2023 SIMA GHANSHYAM SHENDE 1829014WL001008 SIMA GHANSHYAM SHENDE 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201187 SIMA GHANSHAM SHENDE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-036-001/338725
(NAVEGAON (LON)) 		1829014000NRG24180420230012446 18/04/2023 PRATIBHA BARIKRAO ZODE 1829014WL001008 PRATIBHA BARIKRAO ZODE 00048 BKID0009611 960 960 Processed 11/05/2023 A131230201190 PRATIBHA BARIKRAO ZHODE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-036-001/338728
(NAVEGAON (LON)) 		1829014000NRG24180420230012447 18/04/2023 Manjusha Ajay Atram 1829014WL001008 Manjusha Ajay Atram 00048 BKID0009611 720 720 Processed 11/05/2023 A131230201163 Manjusha Ajay Atram FINCARE SMALL FINANCE BANK LTD(608304)
97 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24180420230012450 18/04/2023 PRABHAKAR SITARAM BAWANE 1829014WL001008 PRABHAKAR SITARAM BAWANE 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230201165 PRABHAKAR SITARAM BAWANE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-036-001/338730
(NAVEGAON (LON)) 		1829014000NRG24180420230012451 18/04/2023 Pushpa Prabhakar Bavane 1829014WL001008 Pushpa Prabhakar Bavane 00048 BKID0009611 1086 1086 Processed 11/05/2023 A131230201015 PUSHPA PRABHAKAR BAWANE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24180420230012454 18/04/2023 ASHOK DEVIDAS DANDEKAR 1829014WL001008 ASHOK DEVIDAS DANDEKAR 00048 BKID0009611 745 745 Processed 11/05/2023 A131230201185 ASHOK DEVIDAS DANDEKAR BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-036-001/338740
(NAVEGAON (LON)) 		1829014000NRG24180420230012453 18/04/2023 DEVIDAS DHODUJI DANDEKAR 1829014WL001008 DEVIDAS DHODUJI DANDEKAR 00048 BKID0009611 745 745 Processed 11/05/2023 A131230201175 DEVIDAS DHADU DANDEKAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-036-001/338743
(NAVEGAON (LON)) 		1829014000NRG24180420230012455 18/04/2023 SHALU ANIL ATRAM 1829014WL001008 SHALU ANIL ATRAM 00048 BKID0009611 720 720 Processed 11/05/2023 A131230200933 SHALU ANIL AATRAM BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-036-001/338744
(NAVEGAON (LON)) 		1829014000NRG24180420230012456 18/04/2023 TULSHIRAM KAWATU KOKODE 1829014WL001008 TULSHIRAM KAWATU KOKODE 00048 BKID0009611 960 960 Processed 11/05/2023 A131230201179 TULSHIRAM VAKTU KOKODE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24180420230012458 18/04/2023 MANGESH ARVIND RANDAYE 1829014WL001008 MANGESH ARVIND RANDAYE 00048 BKID0009611 915 915 Processed 11/05/2023 A131230201171 MANGESH ARVIND RANDAYE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-036-001/338745
(NAVEGAON (LON)) 		1829014000NRG24180420230012459 18/04/2023 YAMINA MANGESH RANDAYE 1829014WL001008 YAMINA MANGESH RANDAYE 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201173 YAMINA MANGESH RANDAYE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-036-001/338753
(NAVEGAON (LON)) 		1829014000NRG24180420230012461 18/04/2023 GOPIKA BHANUDAS JIVATODE 1829014WL001008 GOPIKA BHANUDAS JIVATODE 00048 BKID0009611 716 716 Processed 11/05/2023 A131230200923 GOPIKA BHANUDAS JIVTODE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-036-001/338763
(NAVEGAON (LON)) 		1829014000NRG24180420230012463 18/04/2023 GITA NARESH DHOK 1829014WL001008 GITA NARESH DHOK 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230201203 GITA NARESH DHOK BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-036-001/338772
(NAVEGAON (LON)) 		1829014000NRG24180420230012466 18/04/2023 Sunita Sudhakar Mundare 1829014WL001008 Sunita Sudhakar Mundare 00048 BKID0009611 960 960 Processed 11/05/2023 A131230200928 GITA SUDHAKAR MUNDRE BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-036-001/338784
(NAVEGAON (LON)) 		1829014000NRG24180420230012468 18/04/2023 Abhay Rajendra Londhe 1829014WL001008 Abhay Rajendra Londhe 00048 BKID0009611 1080 1080 Processed 11/05/2023 A131230201167 ABHAY RAJENDRA LONDHE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-036-001/338785
(NAVEGAON (LON)) 		1829014000NRG24180420230012469 18/04/2023 Bharati hitesh Sedmake 1829014WL001008 Bharati hitesh Sedmake 00048 BKID0009611 720 720 Processed 11/05/2023 A131230201196 BHARTI HITESH SEDMAKE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-036-001/338788
(NAVEGAON (LON)) 		1829014000NRG24180420230012470 18/04/2023 Parshuram Manohar Borakar 1829014WL001008 Parshuram Manohar Borakar 00048 BKID0009611 1074 1074 Processed 11/05/2023 A131230201017 PARSHURAM MANOHAR BORKAR BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-036-001/338799
(NAVEGAON (LON)) 		1829014000NRG24180420230012472 18/04/2023 Kavita Santosh Wadgure 1829014WL001008 Kavita Santosh Wadgure 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201180 KAVITA SANTOSH WADGURE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24180420230012473 18/04/2023 Bharati Dhanaraj Sedamake 1829014WL001008 Bharati Dhanaraj Sedamake 00048 BKID0009611 795 795 Processed 11/05/2023 A131230200924 BHARATI DHANRAJ SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SINDEWAHI MH-29-014-036-001/338804
(NAVEGAON (LON)) 		1829014000NRG24180420230012475 18/04/2023 Varsha Sanjay Yerame 1829014WL001008 Varsha Sanjay Yerame 00048 BKID0009611 795 795 Processed 11/05/2023 A131230201206 Varsha Sanjay Yerme FINCARE SMALL FINANCE BANK LTD(608304)
114 SINDEWAHI MH-29-014-036-001/417
(NAVEGAON (LON)) 		1829014000NRG24180420230012477 18/04/2023 Shilpa 1829014WL001008 Shilpa 00048 BKID0009611 990 990 Rejected 11/05/2023 A131230198853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SINDEWAHI MH-29-014-036-002/335305
(NAVEGAON (LON)) 		1829014000NRG24180420230012478 18/04/2023 Annaji Vatu Choudhari 1829014WL001008 Annaji Vatu Choudhari 00048 BKID0009611 990 990 Processed 11/05/2023 A131230201028 ANNAJI WATUJI CHAUDHARI BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-036-002/335305
(NAVEGAON (LON)) 		1829014000NRG24180420230012479 18/04/2023 Sunita 1829014WL001008 Sunita 00048 BKID0009611 990 990 Processed 11/05/2023 A131230201048 SUNITA ANNAJI CHOUDHARI BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-036-002/335519
(NAVEGAON (LON)) 		1829014000NRG24180420230012481 18/04/2023 ishant Sheshrao Ambade 1829014WL001008 ishant Sheshrao Ambade 00048 BKID0009611 765 765 Processed 11/05/2023 A131230201176 DUSHANT SHESHRAO AMBADE BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-036-002/335519
(NAVEGAON (LON)) 		1829014000NRG24180420230012480 18/04/2023 Sheshrao Lavha Ambade 1829014WL001008 Sheshrao Lavha Ambade 00048 BKID0009611 459 459 Processed 11/05/2023 A131230198801 SHESHRAO LAWHA AMBADE BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-036-002/335566
(NAVEGAON (LON)) 		1829014000NRG24180420230012482 18/04/2023 Purushottam Janardhan Ambade 1829014WL001008 Purushottam Janardhan Ambade 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201052 PURUSHOTTAM JANARDHAN AMBADE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24180420230012485 18/04/2023 Sarita 1829014WL001008 Sarita 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201040 SARITA VINAYAK SAHARE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-036-002/335618
(NAVEGAON (LON)) 		1829014000NRG24180420230012484 18/04/2023 Vinayak Narayan Sahare 1829014WL001008 Vinayak Narayan Sahare 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201039 VINAYAK NARAYAN SAHARE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-036-002/335700
(NAVEGAON (LON)) 		1829014000NRG24180420230012487 18/04/2023 Karuna Sahare 1829014WL001008 Karuna Sahare 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201044 KARUNA KEVALRAM SAHARE BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-036-002/335700
(NAVEGAON (LON)) 		1829014000NRG24180420230012486 18/04/2023 Kevalram Parshuram Sahare 1829014WL001008 Kevalram Parshuram Sahare 00048 BKID0009611 755 755 Processed 11/05/2023 A131230198797 KEVALRAM PARSHURAM SAHARE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24180420230012488 18/04/2023 Charandas Guru Lade 1829014WL001008 Charandas Guru Lade 00048 BKID0009611 918 918 Processed 11/05/2023 A131230198835 CHARANDAS GUJRU LADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 SINDEWAHI MH-29-014-036-002/335712
(NAVEGAON (LON)) 		1829014000NRG24180420230012489 18/04/2023 Panchashila Charandas Lade 1829014WL001008 Panchashila Charandas Lade 00048 BKID0009611 918 918 Processed 11/05/2023 A131230198799 PANCHSHILA CHARANDAS LADE BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24180420230012494 18/04/2023 Chhanna Hiwraj Sahare 1829014WL001008 Chhanna Hiwraj Sahare 00048 BKID0009611 888 888 Processed 11/05/2023 A131230201033 CHHANNA HIVRAJ SAHARE BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24180420230012492 18/04/2023 Hivaraj Lakshman Sahare 1829014WL001008 Hivaraj Lakshman Sahare 00048 BKID0009611 888 888 Processed 11/05/2023 A131230198815 HIVRAJ LAXMAN SAHARE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-036-002/335928
(NAVEGAON (LON)) 		1829014000NRG24180420230012493 18/04/2023 VENU HIVRAJ SAHARE 1829014WL001008 VENU HIVRAJ SAHARE 00048 BKID0009611 888 888 Processed 11/05/2023 A131230198802 VENUBAI HIVRAJ SAHARE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-036-002/335963
(NAVEGAON (LON)) 		1829014000NRG24180420230012495 18/04/2023 khushal raut 1829014WL001008 khushal raut 00048 BKID0009611 612 612 Processed 11/05/2023 A131230201178 KHUSHAL AKOJI RAUT BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-036-002/335970
(NAVEGAON (LON)) 		1829014000NRG24180420230012496 18/04/2023 Ratnakar Janardhan Ambade 1829014WL001008 Ratnakar Janardhan Ambade 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201027 RATNAKAR JANARDHAN AMBADE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-036-002/335995
(NAVEGAON (LON)) 		1829014000NRG24180420230012497 18/04/2023 Shamina Ramesh Kusnake 1829014WL001008 Shamina Ramesh Kusnake 00048 BKID0009611 888 888 Processed 11/05/2023 A131230200937 SHAMINA RAMESH KUSHNAKE BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-036-002/336004
(NAVEGAON (LON)) 		1829014000NRG24180420230012499 18/04/2023 Ranjana Sahare 1829014WL001008 Ranjana Sahare 00048 BKID0009611 648 648 Processed 11/05/2023 A131230201023 RANJANA SANTOSH SAHARE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-036-002/336018
(NAVEGAON (LON)) 		1829014000NRG24180420230012500 18/04/2023 Rekha Ambade 1829014WL001008 Rekha Ambade 00048 BKID0009611 918 918 Processed 11/05/2023 A131230201041 REKHA PRAKASH AMBADE BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24180420230012501 18/04/2023 Digambar Nilkanth Sahare 1829014WL001008 Digambar Nilkanth Sahare 00048 BKID0009611 648 648 Processed 11/05/2023 A131230198857 DIGGAMBAR NILKANTH SAHARE BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24180420230012503 18/04/2023 Samir Dingamabar Sahare 1829014WL001008 Samir Dingamabar Sahare 00048 BKID0009611 1080 1080 Processed 11/05/2023 A131230200918 SAMIR DIGAMBAR SAHARE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-036-002/336033
(NAVEGAON (LON)) 		1829014000NRG24180420230012502 18/04/2023 Shimita Sahare 1829014WL001008 Shimita Sahare 00048 BKID0009611 972 972 Processed 11/05/2023 A131230201047 SMITA DIGAMBAR SAHARE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24180420230012505 18/04/2023 Anju S Raut 1829014WL001008 Anju S Raut 00048 BKID0009611 151 151 Processed 11/05/2023 A131230198819 ANJU SUKHDEO RAUT BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-036-002/336127
(NAVEGAON (LON)) 		1829014000NRG24180420230012504 18/04/2023 SUKHADEO DIWAKAR RAUT 1829014WL001008 SUKHADEO DIWAKAR RAUT 00048 BKID0009611 755 755 Processed 11/05/2023 A131230198829 SUKHDEV DIWAKAR RAUT BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-036-002/336222
(NAVEGAON (LON)) 		1829014000NRG24180420230012506 18/04/2023 Pundlik Ravaji Sahare 1829014WL001008 Pundlik Ravaji Sahare 00048 BKID0009611 810 810 Processed 11/05/2023 A131230201025 PUNDLIK RAWJI SAHARE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-036-002/336222
(NAVEGAON (LON)) 		1829014000NRG24180420230012507 18/04/2023 REKHA PUNDALIK SAHARE 1829014WL001008 REKHA PUNDALIK SAHARE 00048 BKID0009611 972 972 Processed 11/05/2023 A131230201022 REKHA PUNDLIK SAHARE BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-036-002/336326
(NAVEGAON (LON)) 		1829014000NRG24180420230012508 18/04/2023 Shrihari Keshao Yerame 1829014WL001008 Shrihari Keshao Yerame 00048 BKID0009611 888 888 Processed 11/05/2023 A131230198851 SHRIHARI KESHAV YERME BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24180420230012510 18/04/2023 SADASHIV GOMA NANNAVARE 1829014WL001008 SADASHIV GOMA NANNAVARE 00048 BKID0009611 795 795 Processed 11/05/2023 A131230198823 SADASHIV GOMA NANNAWARE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-036-002/337153
(NAVEGAON (LON)) 		1829014000NRG24180420230012511 18/04/2023 Suman 1829014WL001008 Suman 00048 BKID0009611 795 795 Processed 11/05/2023 A131230198824 SUMAN SADASHIV NANNAWARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-036-002/337178
(NAVEGAON (LON)) 		1829014000NRG24180420230012512 18/04/2023 Sanjay Parshuram Sahare 1829014WL001008 Sanjay Parshuram Sahare 00048 BKID0009611 755 755 Processed 11/05/2023 A131230198816 SANJAY PARSHURAM SAHARE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-036-002/337224
(NAVEGAON (LON)) 		1829014000NRG24180420230012513 18/04/2023 Eashvar Govinda Bhoyar 1829014WL001008 Eashvar Govinda Bhoyar 00048 BKID0009611 882 882 Processed 11/05/2023 A131230198839 ISHWAR GOVINDA BHOYAR BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-036-002/337265
(NAVEGAON (LON)) 		1829014000NRG24180420230012515 18/04/2023 Nisha 1829014WL001008 Nisha 00048 BKID0009611 755 755 Processed 11/05/2023 A131230198838 NISHA NARENDRA BHAISARE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-036-002/337286
(NAVEGAON (LON)) 		1829014000NRG24180420230012516 18/04/2023 Shrihari Pandurang Raut 1829014WL001008 Shrihari Pandurang Raut 00048 BKID0009611 810 810 Processed 11/05/2023 A131230198850 SHRIHARI PANDURANG RAUT BANK OF INDIA(508505)
148 SINDEWAHI MH-29-014-036-002/337294
(NAVEGAON (LON)) 		1829014000NRG24180420230012517 18/04/2023 Manda D Pendam 1829014WL001008 Manda D Pendam 00048 BKID0009611 882 882 Processed 11/05/2023 A131230198846 MANDA DEVRAO PENDAM BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24180420230012519 18/04/2023 Sunita Vinayak Madavi 1829014WL001008 Sunita Vinayak Madavi 00048 BKID0009611 660 660 Rejected 11/05/2023 A131230201021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SINDEWAHI MH-29-014-036-002/337328
(NAVEGAON (LON)) 		1829014000NRG24180420230012518 18/04/2023 Vinayak Ganpat Madavi 1829014WL001008 Vinayak Ganpat Madavi 00048 BKID0009611 495 495 Processed 11/05/2023 A131230200929 VINAYAK GANPAT MADAVI BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-036-002/337362
(NAVEGAON (LON)) 		1829014000NRG24180420230012521 18/04/2023 Shreyas NAdhu Dholane 1829014WL001008 Shreyas NAdhu Dholane 00048 BKID0009611 918 918 Processed 11/05/2023 A131230201174 Mr. SHREYASH NANDUJI DHOLANE BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24180420230012527 18/04/2023 premila Y Dhok 1829014WL001008 premila Y Dhok 00048 BKID0009611 1152 1152 Processed 11/05/2023 A131230198812 PREMILA YADAV DHOK BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-036-002/337565
(NAVEGAON (LON)) 		1829014000NRG24180420230012526 18/04/2023 yadav a Dhok 1829014WL001008 yadav a Dhok 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230198811 YADAV ANTU DHOK BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24180420230012529 18/04/2023 Shravan Shivram Randye 1829014WL001008 Shravan Shivram Randye 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230198820 SHRAWAN SHIVRAM RANDHEY BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-036-002/337595
(NAVEGAON (LON)) 		1829014000NRG24180420230012531 18/04/2023 TIKARAM SHRAWAN RANDAYE 1829014WL001008 TIKARAM SHRAWAN RANDAYE 00048 BKID0009611 1098 1098 Processed 11/05/2023 A131230201181 TIKARAM SHRAVAN RANDHYE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-036-002/337627
(NAVEGAON (LON)) 		1829014000NRG24180420230012532 18/04/2023 Vanita D Atram 1829014WL001008 Vanita D Atram 00048 BKID0009611 720 720 Processed 11/05/2023 A131230200969 VANITA DEVRAO ATRAM BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24180420230012534 18/04/2023 AMOL BALKRUSHAN GAVATURE 1829014WL001008 AMOL BALKRUSHAN GAVATURE 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201186 AMOL BALKRUSHN GAWTURE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SINDEWAHI MH-29-014-036-002/337632
(NAVEGAON (LON)) 		1829014000NRG24180420230012533 18/04/2023 Vimal 1829014WL001008 Vimal 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201031 VIMAL BALKRUSHANA GAWTURE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24180420230012535 18/04/2023 babita 1829014WL001008 babita 00048 BKID0009611 966 966 Processed 11/05/2023 A131230201140 BABITA GANPAT SAOSAKDE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24180420230012537 18/04/2023 Guarav Ganapat Savasagade 1829014WL001008 Guarav Ganapat Savasagade 00048 BKID0009611 966 966 Processed 11/05/2023 A131230201169 GAURAV GANPAT SAOSAKADE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-036-002/337647
(NAVEGAON (LON)) 		1829014000NRG24180420230012536 18/04/2023 SHALINA GANPAT SAWSAKADE 1829014WL001008 SHALINA GANPAT SAWSAKADE 00048 BKID0009611 805 805 Processed 11/05/2023 A131230200914 SHALINA GANPAT SAOSAKDE BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24180420230012538 18/04/2023 Asmita Pendam 1829014WL001008 Asmita Pendam 00048 BKID0009611 888 888 Processed 11/05/2023 A131230198798 ASMITA KALIDAS PENDAM BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-036-002/338311
(NAVEGAON (LON)) 		1829014000NRG24180420230012539 18/04/2023 Kalidas Nanaji Pendam 1829014WL001008 Kalidas Nanaji Pendam 00048 BKID0009611 888 888 Processed 11/05/2023 A131230198808 KALIDAS NANAJI PENDAM BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-036-002/338339
(NAVEGAON (LON)) 		1829014000NRG24180420230012540 18/04/2023 Manda Wadgure 1829014WL001008 Manda Wadgure 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198818 MANDA MADHUKAR WADGHURE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-036-002/338348
(NAVEGAON (LON)) 		1829014000NRG24180420230012542 18/04/2023 Subhash Tulshiram Gedam 1829014WL001008 Subhash Tulshiram Gedam 00048 BKID0009611 960 960 Processed 11/05/2023 A131230198817 SUBHASH TULSHIRAM GEDAM BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24180420230012543 18/04/2023 Giridhar N Wadgure 1829014WL001008 Giridhar N Wadgure 00048 BKID0009611 695 695 Processed 11/05/2023 A131230198809 GIRIDHAR NARAYAN WADGURE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-036-002/338358
(NAVEGAON (LON)) 		1829014000NRG24180420230012544 18/04/2023 Kamal 1829014WL001008 Kamal 00048 BKID0009611 556 556 Processed 11/05/2023 A131230198810 KAMAL GIRIDHAR WADGURE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-036-002/338366
(NAVEGAON (LON)) 		1829014000NRG24180420230012545 18/04/2023 Sudhakar Narayan Wadgure 1829014WL001008 Sudhakar Narayan Wadgure 00048 BKID0009611 1152 1152 Rejected 11/05/2023 A131230198822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24180420230012547 18/04/2023 ashok Tukaram Giratkar 1829014WL001008 ashok Tukaram Giratkar 00048 BKID0009611 664 664 Processed 11/05/2023 A131230201008 ASHOK TULARAM GIRADKAR BANK OF INDIA(508505)
170 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24180420230012548 18/04/2023 Joyti Tukaram Giratkar 1829014WL001008 Joyti Tukaram Giratkar 00048 BKID0009611 664 664 Processed 11/05/2023 A131230198844 JYOTI ASHOK GIRADKAR BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24180420230012549 18/04/2023 MAYURI ASHOK GIRDKAR 1829014WL001008 MAYURI ASHOK GIRDKAR 00048 BKID0009611 996 996 Processed 11/05/2023 A131230201168 MAYURI ASHOK GIRADKAR BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-036-002/338391
(NAVEGAON (LON)) 		1829014000NRG24180420230012550 18/04/2023 Vipul Ashok Girdkar 1829014WL001008 Vipul Ashok Girdkar 00048 BKID0009611 996 996 Processed 11/05/2023 A131230201192 VIPUL ASHOK GIRIDKAR BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-036-002/338539
(NAVEGAON (LON)) 		1829014000NRG24180420230012552 18/04/2023 vaishali nannaware 1829014WL001008 vaishali nannaware 00048 BKID0009611 588 588 Processed 11/05/2023 A131230198845 VAISHALI PRABHAKAR NANNAWARE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-036-002/338695
(NAVEGAON (LON)) 		1829014000NRG24180420230012553 18/04/2023 NUTAN AVINASH NANNAVARE 1829014WL001008 NUTAN AVINASH NANNAVARE 00048 BKID0009611 954 954 Processed 11/05/2023 A131230201191 NUTAN JANBA DHARNE BANK OF INDIA(508505)
175 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24180420230012554 18/04/2023 DIKESH SADASHIV NANNAWARE 1829014WL001008 DIKESH SADASHIV NANNAWARE 00048 BKID0009611 636 636 Processed 11/05/2023 A131230201199 DIKESH SADASHIV NANNAWARE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-036-002/338712
(NAVEGAON (LON)) 		1829014000NRG24180420230012555 18/04/2023 SAVITA DIKESH NANNAWARE 1829014WL001008 SAVITA DIKESH NANNAWARE 00048 BKID0009611 636 636 Processed 11/05/2023 A131230201012 SAVITA DIKESH NANNAWARE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-036-002/338720
(NAVEGAON (LON)) 		1829014000NRG24180420230012557 18/04/2023 BHAURAO JANARDHAN AMBADE 1829014WL001008 BHAURAO JANARDHAN AMBADE 00048 BKID0009611 755 755 Processed 11/05/2023 A131230200940 BHAUJI JANARDHAN AMBADE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-036-002/338720
(NAVEGAON (LON)) 		1829014000NRG24180420230012558 18/04/2023 WANDUTAI BHAUJI AMBADE 1829014WL001008 WANDUTAI BHAUJI AMBADE 00048 BKID0009611 755 755 Processed 11/05/2023 A131230201177 VANDUTAI BHAURAO AMBADE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-036-002/338724
(NAVEGAON (LON)) 		1829014000NRG24180420230012560 18/04/2023 KUNDA NARENDRA PENDAM 1829014WL001008 KUNDA NARENDRA PENDAM 00048 BKID0009611 740 740 Processed 11/05/2023 A131230200934 KUNDATAI NARESH PENDAM' BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-036-002/338733
(NAVEGAON (LON)) 		1829014000NRG24180420230012562 18/04/2023 MINAKSHI BALKRUSHAN SAWSAKADE 1829014WL001008 MINAKSHI BALKRUSHAN SAWSAKADE 00048 BKID0009611 588 588 Processed 11/05/2023 A131230200935 MINAKSHI BALKRUSHNA SAVSAKADE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-036-003/335196
(NAVEGAON (LON)) 		1829014000NRG24180420230012563 18/04/2023 Sundara Bhujang Sedmake 1829014WL001008 Sundara Bhujang Sedmake 00048 BKID0009611 770 770 Processed 11/05/2023 A131230198814 SUNDARABAI BHUJANGRAO SEDMAKE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-036-003/336358
(NAVEGAON (LON)) 		1829014000NRG24180420230012564 18/04/2023 sunita Shalik Sedmake 1829014WL001008 sunita Shalik Sedmake 00048 BKID0009611 770 770 Processed 11/05/2023 A131230198825 MRS SUNITA SHALIK SHEDMAKE STATE BANK OF INDIA(508548)
183 SINDEWAHI MH-29-014-036-003/336938
(NAVEGAON (LON)) 		1829014000NRG24180420230012567 18/04/2023 Sunita H Korwate 1829014WL001008 Sunita H Korwate 00048 BKID0009611 755 755 Processed 11/05/2023 A131230198807 SUNITA HIMMATRAO KORWATE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-036-003/336990
(NAVEGAON (LON)) 		1829014000NRG24180420230012568 18/04/2023 Joshana S Korwate 1829014WL001008 Joshana S Korwate 00048 BKID0009611 906 906 Processed 11/05/2023 A131230201150 JYOTSANA SHRIKANT KORAVATE BANK OF INDIA(508505)
185 SINDEWAHI MH-29-014-036-003/337004
(NAVEGAON (LON)) 		1829014000NRG24180420230012569 18/04/2023 PRANAY GIRIDHAR GARATE 1829014WL001008 PRANAY GIRIDHAR GARATE 00048 BKID0009611 825 825 Processed 11/05/2023 A131230200913 PRANAY GIRIDHAR GARATE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-036-003/337004
(NAVEGAON (LON)) 		1829014000NRG24180420230012570 18/04/2023 SUNANDA GIRIDHAR GARATE 1829014WL001008 SUNANDA GIRIDHAR GARATE 00048 BKID0009611 825 825 Processed 11/05/2023 A131230201205 SUNANDA GIRIDHAR GARATE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-036-003/338417
(NAVEGAON (LON)) 		1829014000NRG24180420230012571 18/04/2023 Parshuram R Koravate 1829014WL001008 Parshuram R Koravate 00048 BKID0009611 906 906 Processed 11/05/2023 A131230201020 PARSHURAM RAGHO KORWATE BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24180420230012573 18/04/2023 Indu Atram 1829014WL001008 Indu Atram 00048 BKID0009611 785 785 Processed 11/05/2023 A131230201141 INDU KISAN ATRAM BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-036-003/338477
(NAVEGAON (LON)) 		1829014000NRG24180420230012572 18/04/2023 Kisan Kavadu Atram 1829014WL001008 Kisan Kavadu Atram 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201043 KISAN KAWADU ATRAM BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-036-003/338493
(NAVEGAON (LON)) 		1829014000NRG24180420230012574 18/04/2023 Sangita Chaudhari 1829014WL001008 Sangita Chaudhari 00048 BKID0009611 924 924 Processed 11/05/2023 A131230201018 SANGITA SANJAY CHAUDHARI BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-036-003/338709
(NAVEGAON (LON)) 		1829014000NRG24180420230012577 18/04/2023 PREMILA BHIMRAO CHOUDHARI 1829014WL001008 PREMILA BHIMRAO CHOUDHARI 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201201 PREMILA BHIMRAO CHAUDHARI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-036-003/338711
(NAVEGAON (LON)) 		1829014000NRG24180420230012578 18/04/2023 NITA JAYPAL SHEDMAKE 1829014WL001008 NITA JAYPAL SHEDMAKE 00048 BKID0009611 835 835 Processed 11/05/2023 A131230201197 NITA JAIPAL SEDMAKE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-036-003/338716
(NAVEGAON (LON)) 		1829014000NRG24180420230012580 18/04/2023 Madhuri Ravindra Sedmake 1829014WL001008 Madhuri Ravindra Sedmake 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201204 MADHURI RAVINDRA SEDMAKE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-036-003/338719
(NAVEGAON (LON)) 		1829014000NRG24180420230012581 18/04/2023 DIPA BANDU SHEDMAKE 1829014WL001008 DIPA BANDU SHEDMAKE 00048 BKID0009611 835 835 Processed 11/05/2023 A131230201195 DEEPA BANDU SEDMAKE BANK OF INDIA(508505)
195 SINDEWAHI MH-29-014-036-003/338734
(NAVEGAON (LON)) 		1829014000NRG24180420230012582 18/04/2023 RASIKA DEVIDAS CHOUDHARI 1829014WL001008 RASIKA DEVIDAS CHOUDHARI 00048 BKID0009611 1002 1002 Processed 11/05/2023 A131230201194 RASIKA DEVIDAS CHAUDHARI BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-036-003/338749
(NAVEGAON (LON)) 		1829014000NRG24180420230012587 18/04/2023 NISHA MACHINDRA KORWATE 1829014WL001008 NISHA MACHINDRA KORWATE 00048 BKID0009611 906 906 Processed 11/05/2023 A131230201198 NISHA MACHINDRA KORWATE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-036-003/338762
(NAVEGAON (LON)) 		1829014000NRG24180420230012588 18/04/2023 KALPANA TULSHIDAS SADMAKE 1829014WL001008 KALPANA TULSHIDAS SADMAKE 00048 BKID0009611 906 906 Processed 11/05/2023 A131230201164 KALPANA TULSHIDAS SHEDMAKE BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-036-003/338767
(NAVEGAON (LON)) 		1829014000NRG24180420230012589 18/04/2023 anita Abhay Chaudhari 1829014WL001008 anita Abhay Chaudhari 00048 BKID0009611 835 835 Processed 11/05/2023 A131230201010 ANITA ABHAY CHAUDHARI BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-036-003/338769
(NAVEGAON (LON)) 		1829014000NRG24180420230012591 18/04/2023 Sonali Sandip Aatram 1829014WL001008 Sonali Sandip Aatram 00048 BKID0009611 942 942 Processed 11/05/2023 A131230201170 SONALI SANDIP ATRAM BANK OF INDIA(508505)
200 SINDEWAHI MH-29-014-036-004/336716
(NAVEGAON (LON)) 		1829014000NRG24180420230012592 18/04/2023 TUSHAR RAMESH GAYAKWAD 1829014WL001008 TUSHAR RAMESH GAYAKWAD 00048 BKID0009611 765 765 Processed 11/05/2023 A131230198821 TUSHAR RAMESH GAYAKWAD BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24180420230012598 18/04/2023 Sarita Shelunath Bagade 1829014WL001008 Sarita Shelunath Bagade 00048 BKID0009611 888 888 Processed 11/05/2023 A131230201011 SARITA SELUNATH BAGDE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-036-004/338800
(NAVEGAON (LON)) 		1829014000NRG24180420230012597 18/04/2023 Shelunath Parshuram Bagade 1829014WL001008 Shelunath Parshuram Bagade 00048 BKID0009611 592 592 Processed 11/05/2023 A131230201182 SELUNATH PARSHURAM BAGDE BANK OF INDIA(508505)
SubTotal 186897 186897
203 SINDEWAHI MH-29-014-002-001/202
(DELANWADI) 		1829014000NRG24180420230012899 18/04/2023 ARCHANA MANGESH MUNDARE 1829014WL001036 ARCHANA MANGESH MUNDARE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201253 ARCHANA MANGESH MUNDARE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-002-001/202
(DELANWADI) 		1829014000NRG24180420230012898 18/04/2023 Mangesh 1829014WL001036 Mangesh 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198863 MANGESH PARASRAM MUDARE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-002-001/214
(DELANWADI) 		1829014000NRG24180420230012900 18/04/2023 Dewata 1829014WL001036 Dewata 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201038 DEVATA MOTIRAM SIDAM BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-002-001/254
(DELANWADI) 		1829014000NRG24180420230012902 18/04/2023 SANGITA DILIP GARAMALE 1829014WL001036 SANGITA DILIP GARAMALE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201248 SANGITA DILIP GARMALE BANK OF INDIA(508505)
207 SINDEWAHI MH-29-014-002-001/29
(DELANWADI) 		1829014000NRG24180420230012903 18/04/2023 PREMILA SHRAVAN GEDAM 1829014WL001036 PREMILA SHRAVAN GEDAM 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201251 PREMILA SHRAWAN GEDAM BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-002-001/371
(DELANWADI) 		1829014000NRG24180420230012904 18/04/2023 Vanita 1829014WL001036 Vanita 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201035 BHASKAR SUKARU CHAUDHARI BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-002-001/402
(DELANWADI) 		1829014000NRG24180420230012905 18/04/2023 Parasram B Garmale 1829014WL001036 Parasram B Garmale 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198803 PARASRAM BALAJI GARMALE BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-002-001/455
(DELANWADI) 		1829014000NRG24180420230012907 18/04/2023 DEVIDAS ARJUN NANNE 1829014WL001036 DEVIDAS ARJUN NANNE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201263 DEVIDAS ARJUN NANHE BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-002-001/475
(DELANWADI) 		1829014000NRG24180420230012910 18/04/2023 MIRABAI VASANT GEDAM 1829014WL001036 MIRABAI VASANT GEDAM 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201252 MIRABAI VASANTA GEDAM BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-002-001/475
(DELANWADI) 		1829014000NRG24180420230012909 18/04/2023 VASANT USHTUJI GEDAM 1829014WL001036 VASANT USHTUJI GEDAM 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198806 VASANT USHTU GEDAM BANK OF INDIA(508505)
213 SINDEWAHI MH-29-014-002-001/480
(DELANWADI) 		1829014000NRG24180420230012911 18/04/2023 KRUSHANA MADHAV GOBADE 1829014WL001036 KRUSHANA MADHAV GOBADE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201257 KRUSHNA MADHAV GOBADE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-002-001/61
(DELANWADI) 		1829014000NRG24180420230012912 18/04/2023 KAJAL DIWAKAR ARJUNKAR 1829014WL001036 KAJAL DIWAKAR ARJUNKAR 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198864 KAJAL DIWAKAR ARJUNKAR BANK OF INDIA(508505)
215 SINDEWAHI MH-29-014-002-001/693
(DELANWADI) 		1829014000NRG24180420230012913 18/04/2023 RAJENDRA PATIRAM SHIDAM 1829014WL001036 RAJENDRA PATIRAM SHIDAM 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198862 RAJENDRA PATIRAM SHIDAM BANK OF INDIA(508505)
216 SINDEWAHI MH-29-014-002-001/719
(DELANWADI) 		1829014000NRG24180420230012914 18/04/2023 SANDIP MANOHAR GOBADE 1829014WL001036 SANDIP MANOHAR GOBADE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230198865 SANDIP MANOHAR GOBADE BANK OF INDIA(508505)
217 SINDEWAHI MH-29-014-002-001/820
(DELANWADI) 		1829014000NRG24180420230012916 18/04/2023 RAMESH SUKARU CHAUDHARI 1829014WL001036 RAMESH SUKARU CHAUDHARI 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201262 RAMESH SUKARU CHAUDHARI BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-002-001/830
(DELANWADI) 		1829014000NRG24180420230012917 18/04/2023 SAURABHA DILIP GARMALE 1829014WL001036 SAURABHA DILIP GARMALE 00048 BKID0009613 1792 1792 Processed 11/05/2023 A131230201264 MASTER SAURABH DILIP GARMALE MINOR STATE BANK OF INDIA(508548)
219 SINDEWAHI MH-29-014-049-001/106
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014342 18/04/2023 Haridas Gomaji Chanfhane 1829014WL001087 Haridas Gomaji Chanfhane 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201250 HARIDAS GOMA CHANFANE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-049-001/117
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014355 18/04/2023 jijabai meshram 1829014WL001088 jijabai meshram 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201208 JIJA USHTU MESHRAM BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-049-001/117
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014354 18/04/2023 Ushtu 1829014WL001088 Ushtu 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201207 USHTUJI KISAN MESHRAM BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-049-001/151
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014356 18/04/2023 ghansyam P Dhale 1829014WL001088 ghansyam P Dhale 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201029 GHYANSHYAM PANDURANG DHALE BANK OF INDIA(508505)
223 SINDEWAHI MH-29-014-049-001/151
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014357 18/04/2023 PREMILA GHANSHYAM DHALE 1829014WL001088 PREMILA GHANSHYAM DHALE 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201260 PREMILA GHANSHYAM DHALE BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-049-001/255
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014358 18/04/2023 Gopika Shrirame 1829014WL001088 Gopika Shrirame 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230198849 GOPIKA BALKRUSHNA SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
225 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014345 18/04/2023 KAOUSHALYA PANDURANG DHOK 1829014WL001087 KAOUSHALYA PANDURANG DHOK 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230198859 KAUSALYA PANDURANG DHOK BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014343 18/04/2023 Manohar P Dhok 1829014WL001087 Manohar P Dhok 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201224 MANOHAR PANDURANG DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014346 18/04/2023 RUPESH MANOHAR DHOK 1829014WL001087 RUPESH MANOHAR DHOK 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201259 RUPESH MANOHAR DHOK INDIA POST PAYMENTS BANK LIMITED(508528)
228 SINDEWAHI MH-29-014-049-001/3
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014344 18/04/2023 Urmila Dhok 1829014WL001087 Urmila Dhok 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201024 URMILA MANOHAR DHOK BANK OF INDIA(508505)
229 SINDEWAHI MH-29-014-049-001/301
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014348 18/04/2023 KIran Shrirame 1829014WL001087 KIran Shrirame 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230198848 KIRAN DHANRAJ SHRIRAME BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-049-001/505
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014359 18/04/2023 DIWAKAR MOHAN DHALE 1829014WL001088 DIWAKAR MOHAN DHALE 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230198861 DIWAKAR MOHAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SINDEWAHI MH-29-014-049-001/569
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014360 18/04/2023 Dhanraj Ushtu Meshram 1829014WL001088 Dhanraj Ushtu Meshram 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201209 DHANRAJ USHTU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014351 18/04/2023 Prabhuds 1829014WL001087 Prabhuds 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201244 PRABHUDAS SADASHIV SHRIRAME BANK OF INDIA(508505)
233 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014353 18/04/2023 SHILPA ANKUSH SHRIRAME 1829014WL001087 SHILPA ANKUSH SHRIRAME 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230198860 SHILPA ANKUSH SHRIRAME BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014352 18/04/2023 WACHHALA PRABHUDAS SHRIRAME 1829014WL001087 WACHHALA PRABHUDAS SHRIRAME 00048 BKID0009613 1911 1911 Processed 11/05/2023 A131230201258 VACHHALA PRABHUDAS SHIRAME BANK OF INDIA(508505)
SubTotal 59248 59248
235 SINDEWAHI MH-29-014-008-001/120
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014096 18/04/2023 raju Patil 1829014WL001075 raju Patil 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230201223 MAYABAI KAWADU PATIL BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-008-001/181
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014099 18/04/2023 kamal Gurnule 1829014WL001075 kamal Gurnule 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230201226 Miss. KAMLABAI DIPAK GURNULE BANK OF MAHARASHTRA(607387)
237 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24180420230013595 18/04/2023 Krushna Nagapure 1829014WL001056 Krushna Nagapure 00048 BKID0009626 1128 1128 Processed 11/05/2023 A131230201225 Mr. KRUSHNA MAHAGU NAGAPURE BANK OF MAHARASHTRA(607387)
238 SINDEWAHI MH-29-014-011-001/166
(GADMOUSHI) 		1829014000NRG24180420230013600 18/04/2023 amol Pundlik Tondfhode 1829014WL001056 amol Pundlik Tondfhode 00048 BKID0009626 1356 1356 Processed 11/05/2023 A131230201241 AMOL PUNDLIK TONDFODE BANK OF INDIA(508505)
239 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI) 		1829014000NRG24180420230013602 18/04/2023 Sushma Purushotam Mangam 1829014WL001056 Sushma Purushotam Mangam 00048 BKID0009626 1218 1218 Processed 11/05/2023 A131230201231 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
240 SINDEWAHI MH-29-014-011-001/171
(GADMOUSHI) 		1829014000NRG24180420230013603 18/04/2023 Sunita Mogarkar 1829014WL001056 Sunita Mogarkar 00048 BKID0009626 1332 1332 Processed 11/05/2023 A131230201211 SUNITA RAVINDRA MOGARKAR BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24180420230013605 18/04/2023 Dinesh Shankar Kokode 1829014WL001056 Dinesh Shankar Kokode 00048 BKID0009626 1206 1206 Processed 11/05/2023 A131230201228 DINESH SHANKAR KOKODE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI) 		1829014000NRG24180420230013607 18/04/2023 kalpana neware 1829014WL001056 kalpana neware 00048 BKID0009626 1128 1128 Processed 11/05/2023 A131230201234 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
243 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24180420230013609 18/04/2023 Kala Pendam 1829014WL001056 Kala Pendam 00048 BKID0009626 1075 1075 Processed 11/05/2023 A131230201238 BHASKAR GOPALA PENDAM BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-011-001/331696
(GADMOUSHI) 		1829014000NRG24180420230013618 18/04/2023 Surekha Ramesh Atram 1829014WL001056 Surekha Ramesh Atram 00048 BKID0009626 1332 1332 Processed 11/05/2023 A131230201232 Mrs. SUREKHA RAMESH ATRAM BANK OF MAHARASHTRA(607387)
245 SINDEWAHI MH-29-014-011-001/331707
(GADMOUSHI) 		1829014000NRG24180420230013620 18/04/2023 Sangita Subhash Nikure 1829014WL001056 Sangita Subhash Nikure 00048 BKID0009626 1260 1260 Processed 11/05/2023 A131230201239 SANGITA SUBHASH NIKURE BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-011-001/331713
(GADMOUSHI) 		1829014000NRG24180420230013623 18/04/2023 RAJENDRA PRABHAKAR ALE 1829014WL001056 RAJENDRA PRABHAKAR ALE 00048 BKID0009626 1224 1224 Processed 11/05/2023 A131230201255 RAJENDRA PRABHAKAR ALE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-011-001/331734
(GADMOUSHI) 		1829014000NRG24180420230013631 18/04/2023 GAUTAM DAYARAM RAMTEKE 1829014WL001056 GAUTAM DAYARAM RAMTEKE 00048 BKID0009626 1068 1068 Processed 11/05/2023 A131230201267 GAUTAM DAYARAM RAMTEKE BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24180420230013637 18/04/2023 PRAMOD JANARDHAN ALAMALWAR 1829014WL001056 PRAMOD JANARDHAN ALAMALWAR 00048 BKID0009626 840 840 Processed 11/05/2023 A131230201256 PRAMOD JANARDHAN ALAMWAR BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-011-001/73
(GADMOUSHI) 		1829014000NRG24180420230013648 18/04/2023 Archana Wasekar 1829014WL001056 Archana Wasekar 00048 BKID0009626 720 720 Processed 11/05/2023 A131230201254 ARCHANA MANOJ WASEKAR BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24180420230013650 18/04/2023 Shila Borkar 1829014WL001056 Shila Borkar 00048 BKID0009626 1356 1356 Processed 11/05/2023 A131230201237 SHILA SUKHDEO BORKAR BANK OF INDIA(508505)
251 SINDEWAHI MH-29-014-011-002/102
(GADMOUSHI) 		1829014000NRG24180420230013652 18/04/2023 pralhad 1829014WL001056 pralhad 00048 BKID0009626 318 318 Processed 11/05/2023 A131230201216 PRALHAD KASHINATH PENDAM BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-011-002/102
(GADMOUSHI) 		1829014000NRG24180420230013653 18/04/2023 sarita pendam 1829014WL001056 sarita pendam 00048 BKID0009626 795 795 Processed 11/05/2023 A131230201240 SARITA PRALHAD PENDAM BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-011-002/105
(GADMOUSHI) 		1829014000NRG24180420230013655 18/04/2023 sangita 1829014WL001056 sangita 00048 BKID0009626 1194 1194 Processed 11/05/2023 A131230201233 SANGEETA PATWALU KOKODE BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-011-002/112
(GADMOUSHI) 		1829014000NRG24180420230013656 18/04/2023 Kailash Sonkar 1829014WL001056 Kailash Sonkar 00048 BKID0009626 896 896 Processed 11/05/2023 A131230201229 KAILASH BUDHAJI SONKAR BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-011-002/116
(GADMOUSHI) 		1829014000NRG24180420230013657 18/04/2023 sitabai Shankar Kokode 1829014WL001056 sitabai Shankar Kokode 00048 BKID0009626 1206 1206 Processed 11/05/2023 A131230201230 SITABAI SHANKAR KOKODE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-011-002/118
(GADMOUSHI) 		1829014000NRG24180420230013659 18/04/2023 Pushpa Rajakumar Pendam 1829014WL001056 Pushpa Rajakumar Pendam 00048 BKID0009626 1344 1344 Processed 11/05/2023 A131230201213 PUSHPA RAJKUMAR PENDAM BANK OF INDIA(508505)
257 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24180420230013661 18/04/2023 Bhagawan Masram 1829014WL001056 Bhagawan Masram 00048 BKID0009626 1030 1030 Processed 11/05/2023 A131230201212 BHAGWAN MAROTI MASRAM BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24180420230013663 18/04/2023 Subhadra 1829014WL001056 Subhadra 00048 BKID0009626 1218 1218 Processed 11/05/2023 A131230201217 SHAMRAO ARJUN MANGAM BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24180420230013667 18/04/2023 Ramdas Borkar 1829014WL001056 Ramdas Borkar 00048 BKID0009626 1254 1254 Processed 11/05/2023 A131230201218 RAMDAS PANDURANG BORKAR & SULOCHANA R B VIDHARBHA KOKAN GRAMIN BANK(508516)
260 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24180420230013672 18/04/2023 Savita Mangam 1829014WL001056 Savita Mangam 00048 BKID0009626 915 915 Processed 11/05/2023 A131230201245 SAVITA ASHOK MANGAM BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-011-002/165
(GADMOUSHI) 		1829014000NRG24180420230013677 18/04/2023 Vinod 1829014WL001056 Vinod 00048 BKID0009626 1344 1344 Processed 11/05/2023 A131230201246 VINOD HARIJI SONWANE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-011-002/168
(GADMOUSHI) 		1829014000NRG24180420230013680 18/04/2023 nalina 1829014WL001056 nalina 00048 BKID0009626 1194 1194 Processed 11/05/2023 A131230201266 NALINA RUPCHANDRA SAHARE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-011-002/168
(GADMOUSHI) 		1829014000NRG24180420230013679 18/04/2023 rupachand M Sahare 1829014WL001056 rupachand M Sahare 00048 BKID0009626 995 995 Processed 11/05/2023 A131230201214 RUPCHAND MADHUKAR SAHARE BANK OF INDIA(508505)
264 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI) 		1829014000NRG24180420230013681 18/04/2023 madhukar R Sahare 1829014WL001056 madhukar R Sahare 00048 BKID0009626 1194 1194 Processed 11/05/2023 A131230201236 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
265 SINDEWAHI MH-29-014-011-002/185
(GADMOUSHI) 		1829014000NRG24180420230013683 18/04/2023 mangesh 1829014WL001056 mangesh 00048 BKID0009626 1344 1344 Processed 11/05/2023 A131230201247 MANGESH HARI SONWANE BANK OF INDIA(508505)
266 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI) 		1829014000NRG24180420230013685 18/04/2023 Anita A Borkar 1829014WL001056 Anita A Borkar 00048 BKID0009626 1254 1254 Processed 11/05/2023 A131230201235 ANITA ANIL BORKAR BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-011-002/331720
(GADMOUSHI) 		1829014000NRG24180420230013688 18/04/2023 MINAKSHI SATYAWAN NAITAM 1829014WL001056 MINAKSHI SATYAWAN NAITAM 00048 BKID0009626 836 836 Processed 11/05/2023 A131230201268 MRS MINAKSHI SATYWAN NAITAM STATE BANK OF INDIA(508548)
268 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24180420230013691 18/04/2023 MAROTI BABURAV PENDAM 1829014WL001056 MAROTI BABURAV PENDAM 00048 BKID0009626 950 950 Processed 11/05/2023 A131230201265 MAROTI BABURAO PENDAM BANK OF INDIA(508505)
269 SINDEWAHI MH-29-014-011-002/74
(GADMOUSHI) 		1829014000NRG24180420230013697 18/04/2023 Vandana R Borkar 1829014WL001056 Vandana R Borkar 00048 BKID0009626 1005 1005 Processed 11/05/2023 A131230201215 VANDANA RAVINDRA BORKAR BANK OF INDIA(508505)
270 SINDEWAHI MH-29-014-011-002/75
(GADMOUSHI) 		1829014000NRG24180420230013698 18/04/2023 Ramesh Kokode 1829014WL001056 Ramesh Kokode 00048 BKID0009626 1194 1194 Processed 11/05/2023 A131230201222 RAMESH DUKRU KOKODE BANK OF INDIA(508505)
271 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI) 		1829014000NRG24180420230013703 18/04/2023 Pundlik Tondphode 1829014WL001056 Pundlik Tondphode 00048 BKID0009626 1130 1130 Processed 11/05/2023 A131230201221 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24180420230013709 18/04/2023 Sunita Neitam 1829014WL001056 Sunita Neitam 00048 BKID0009626 1230 1230 Processed 11/05/2023 A131230201219 SUNITA GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
273 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24180420230013711 18/04/2023 Sunita 1829014WL001056 Sunita 00048 BKID0009626 1356 1356 Processed 11/05/2023 A131230201220 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
274 SINDEWAHI MH-29-014-030-001/119
(KINHI(Sindewahi)) 		1829014000NRG24180420230013732 18/04/2023 Durga S Daulwar 1829014WL001058 Durga S Daulwar 00048 BKID0009626 1638 1638 Processed 11/05/2023 A131230201243 Mrs. DURGA SOMESHWAR DAUWAR BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-030-001/28
(KINHI(Sindewahi)) 		1829014000NRG24180420230013740 18/04/2023 Shakuntala A Kodape 1829014WL001058 Shakuntala A Kodape 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230201210 SHAKUNTALA AATMARAM KODAPE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-030-001/73
(KINHI(Sindewahi)) 		1829014000NRG24180420230013744 18/04/2023 Savita Powankar 1829014WL001058 Savita Powankar 00048 BKID0009626 1911 1911 Processed 11/05/2023 A131230201242 ASHOK BENDO POWANKAR BANK OF INDIA(508505)
277 SINDEWAHI MH-29-014-048-001/337879
(KHATGAON) 		1829014000NRG24180420230013133 18/04/2023 Nanda Tulshidas Uike 1829014WL001048 Nanda Tulshidas Uike 00048 BKID0009626 1134 1134 Processed 11/05/2023 A131230201249 NANDA TULASHIDAS UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SINDEWAHI MH-29-014-048-001/337879
(KHATGAON) 		1829014000NRG24180420230013132 18/04/2023 TULSHIDAS DASHARATH UIKE 1829014WL001048 TULSHIDAS DASHARATH UIKE 00048 BKID0009626 1134 1134 Processed 11/05/2023 A131230201227 TULSHIDAS DASHRATH UIKE BANK OF INDIA(508505)
SubTotal 52989 52989
279 SINDEWAHI MH-29-014-036-001/338801
(NAVEGAON (LON)) 		1829014000NRG24180420230012474 18/04/2023 KUNDAN DHANRAJ SHDMAKE 1829014WL001008 KUNDAN DHANRAJ SHDMAKE 00048 BKID0009627 954 954 Processed 11/05/2023 A131230201261 KUNDAN DHANRAJ SEDMAKE BANK OF INDIA(508505)
SubTotal 954 954
280 SINDEWAHI MH-29-014-036-001/335767
(NAVEGAON (LON)) 		1829014000NRG24180420230012345 18/04/2023 CHHAGAN BALKRUSHANA JIVATODE 1829014WL001008 CHHAGAN BALKRUSHANA JIVATODE 00048 BKID0009634 1080 1080 Processed 11/05/2023 A131230201269 CHHAGAN BALKRUSHNA JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
281 SINDEWAHI MH-29-014-003-001/342711
(BHENDALA(Sindewahi)) 		1829014000NRG24180420230013788 18/04/2023 MONU TULSHIDAS NAGADEVATE 1829014WL001062 MONU TULSHIDAS NAGADEVATE 00051 MAHB0000179 1911 1911 Processed 11/05/2023 A131230200987 Mr. MONU TULSHIDAS NAGDEOTE BANK OF MAHARASHTRA(607387)
282 SINDEWAHI MH-29-014-003-001/342711
(BHENDALA(Sindewahi)) 		1829014000NRG24180420230013789 18/04/2023 SONU TULSHIDAS NAGADEVATE 1829014WL001062 SONU TULSHIDAS NAGADEVATE 00051 MAHB0000179 1911 1911 Processed 11/05/2023 A131230200988 Mr. SONU TULSHIDAS NAGDEOTE BANK OF MAHARASHTRA(607387)
283 SINDEWAHI MH-29-014-011-001/175
(GADMOUSHI) 		1829014000NRG24180420230013606 18/04/2023 MANISHA DINESH KOKODE 1829014WL001056 MANISHA DINESH KOKODE 00051 MAHB0000179 1206 1206 Processed 11/05/2023 A131230201006 Mrs. Manisha Dinesh Kokode BANK OF MAHARASHTRA(607387)
284 SINDEWAHI MH-29-014-011-001/20
(GADMOUSHI) 		1829014000NRG24180420230013608 18/04/2023 Bhaskar G Pendam 1829014WL001056 Bhaskar G Pendam 00051 MAHB0000179 1290 1290 Processed 11/05/2023 A131230201138 Mr. BHASKAR GOPALA PENDAM BANK OF MAHARASHTRA(607387)
285 SINDEWAHI MH-29-014-011-001/23
(GADMOUSHI) 		1829014000NRG24180420230013611 18/04/2023 NITA MADHUKAR UPAS 1829014WL001056 NITA MADHUKAR UPAS 00051 MAHB0000179 1140 1140 Processed 11/05/2023 A131230201130 Mrs. NITA MADHUKAR SURPAM BANK OF MAHARASHTRA(607387)
286 SINDEWAHI MH-29-014-011-001/331723
(GADMOUSHI) 		1829014000NRG24180420230013628 18/04/2023 VINOD GANPATRAO TALEWAR 1829014WL001056 VINOD GANPATRAO TALEWAR 00051 MAHB0000179 900 900 Processed 11/05/2023 A131230200943 Mr. VINOD GANPATRAO TALEWAR BANK OF MAHARASHTRA(607387)
287 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI) 		1829014000NRG24180420230013630 18/04/2023 NANDA SUNIL NEWARE 1829014WL001056 NANDA SUNIL NEWARE 00051 MAHB0000179 1068 1068 Processed 11/05/2023 A131230200999 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
288 SINDEWAHI MH-29-014-011-001/331738
(GADMOUSHI) 		1829014000NRG24180420230013633 18/04/2023 GITA MAHESH PENDAM 1829014WL001056 GITA MAHESH PENDAM 00051 MAHB0000179 890 890 Processed 11/05/2023 A131230201003 GEETA MAHESH PENDAM BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24180420230013635 18/04/2023 TULSHIRAM RAJARAM ALONE 1829014WL001056 TULSHIRAM RAJARAM ALONE 00051 MAHB0000179 1212 1212 Processed 11/05/2023 A131230200992 Mr. TULSHIRAM RAJERAM ALONE BANK OF MAHARASHTRA(607387)
290 SINDEWAHI MH-29-014-011-001/43
(GADMOUSHI) 		1829014000NRG24180420230013638 18/04/2023 POOJA PRAMOD ALAMWAR 1829014WL001056 POOJA PRAMOD ALAMWAR 00051 MAHB0000179 1260 1260 Processed 11/05/2023 A131230200998 Mrs. POOJA PRAMOD ALAMWAR BANK OF MAHARASHTRA(607387)
291 SINDEWAHI MH-29-014-011-001/46
(GADMOUSHI) 		1829014000NRG24180420230013640 18/04/2023 PRIYANKA RAJENDRA MESHRAM 1829014WL001056 PRIYANKA RAJENDRA MESHRAM 00051 MAHB0000179 890 890 Processed 11/05/2023 A131230201007 MISS PRIYANKA DILIP PADOLE STATE BANK OF INDIA(508548)
292 SINDEWAHI MH-29-014-011-001/50
(GADMOUSHI) 		1829014000NRG24180420230013642 18/04/2023 PINKI VINOD BOINWAR 1829014WL001056 PINKI VINOD BOINWAR 00051 MAHB0000179 1134 1134 Processed 11/05/2023 A131230201142 Mrs. PINKI VINOD BOINWAR BANK OF MAHARASHTRA(607387)
293 SINDEWAHI MH-29-014-011-002/126
(GADMOUSHI) 		1829014000NRG24180420230013666 18/04/2023 GITA JAGADISH BORAKAR 1829014WL001056 GITA JAGADISH BORAKAR 00051 MAHB0000179 1140 1140 Processed 11/05/2023 A131230201147 Mrs. GITA JAGDISH BORKAR BANK OF MAHARASHTRA(607387)
294 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24180420230013675 18/04/2023 RUPALI SACHIN BORKAR 1829014WL001056 RUPALI SACHIN BORKAR 00051 MAHB0000179 1130 1130 Processed 11/05/2023 A131230201002 Miss. Rupali Sachin Borkar BANK OF MAHARASHTRA(607387)
295 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24180420230013692 18/04/2023 PRITI MAROTI PENDAM 1829014WL001056 PRITI MAROTI PENDAM 00051 MAHB0000179 760 760 Processed 11/05/2023 A131230201005 Mrs. PRITI MAROTI PENDAM BANK OF MAHARASHTRA(607387)
296 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24180420230013710 18/04/2023 GANGADHAR GOVINDA NAITAM 1829014WL001056 GANGADHAR GOVINDA NAITAM 00051 MAHB0000179 1230 1230 Processed 11/05/2023 A131230200985 GANGADHAR GOVINA NAITAM BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-030-001/125
(KINHI(Sindewahi)) 		1829014000NRG24180420230013733 18/04/2023 Panchashila Arvind Ghonamaode 1829014WL001058 Panchashila Arvind Ghonamaode 00051 MAHB0000179 1365 1365 Processed 11/05/2023 A131230201148 Mrs. PANCHASHILA ARVIND GHONMODE BANK OF MAHARASHTRA(607387)
298 SINDEWAHI MH-29-014-030-001/135
(KINHI(Sindewahi)) 		1829014000NRG24180420230013734 18/04/2023 Rekha Ade 1829014WL001058 Rekha Ade 00051 MAHB0000179 1638 1638 Processed 11/05/2023 A131230200973 Mrs. REKHA DIPAK ADE BANK OF MAHARASHTRA(607387)
299 SINDEWAHI MH-29-014-030-001/237
(KINHI(Sindewahi)) 		1829014000NRG24180420230013739 18/04/2023 Jaibai Jagganath Sidam 1829014WL001058 Jaibai Jagganath Sidam 00051 MAHB0000179 1638 1638 Processed 11/05/2023 A131230200975 Mrs. JAIBAI JAGANNATH SIDAM BANK OF MAHARASHTRA(607387)
300 SINDEWAHI MH-29-014-030-001/41
(KINHI(Sindewahi)) 		1829014000NRG24180420230013742 18/04/2023 SUNITA ARUN MOHURLE 1829014WL001058 SUNITA ARUN MOHURLE 00051 MAHB0000179 1911 1911 Processed 11/05/2023 A131230200983 SUNITA ARUN MOHURLE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-048-001/337879
(KHATGAON) 		1829014000NRG24180420230013134 18/04/2023 SATYAWAN TULSHIRAM UIKE 1829014WL001048 SATYAWAN TULSHIRAM UIKE 00051 MAHB0000179 1134 1134 Processed 11/05/2023 A131230201000 Master SATYAWAN TULSHIDAS UIKE BANK OF MAHARASHTRA(607387)
SubTotal 26758 26758
302 SINDEWAHI MH-29-014-008-001/116
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014094 18/04/2023 BALAJI RAMCHANDRA GAJBHIYE 1829014WL001075 BALAJI RAMCHANDRA GAJBHIYE 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230201111 BALAJI RAMCHANDRA GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
303 SINDEWAHI MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014097 18/04/2023 PREMACHAND ADKU MISAR 1829014WL001075 PREMACHAND ADKU MISAR 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230201149 PREMCHAND ADKU MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014101 18/04/2023 RAVINA RAVINDRA GURANULE 1829014WL001075 RAVINA RAVINDRA GURANULE 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230200971 Mrs. RAVINA RAVINDRA GURANULE BANK OF MAHARASHTRA(607387)
305 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014100 18/04/2023 RAVINDRA UPASRAO GURNULE 1829014WL001075 RAVINDRA UPASRAO GURNULE 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230201155 Mr. RAVINDRA UPASARAV GURANULE BANK OF MAHARASHTRA(607387)
306 SINDEWAHI MH-29-014-008-001/390
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014102 18/04/2023 SANDESH PARSARAM TUMSARE 1829014WL001075 SANDESH PARSARAM TUMSARE 00051 MAHB0000727 1638 1638 Processed 11/05/2023 A131230200978 Mr. SANDESH PARASRAM TUMSARE BANK OF MAHARASHTRA(607387)
307 SINDEWAHI MH-29-014-008-001/396
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014103 18/04/2023 GIRIDHAR DEWRAO BAWANE 1829014WL001075 GIRIDHAR DEWRAO BAWANE 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230201154 Mr. GIRIDHAR DEVRAV BAVNE BANK OF MAHARASHTRA(607387)
308 SINDEWAHI MH-29-014-008-001/399
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24180420230014104 18/04/2023 SACHIN SHALIK NAITAM 1829014WL001075 SACHIN SHALIK NAITAM 00051 MAHB0000727 1911 1911 Processed 11/05/2023 A131230200980 Mr. SACHIN SHALIK NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
309 SINDEWAHI MH-29-014-017-001/336471
(SINGADZARI) 		1829014000NRG24180420230011661 18/04/2023 ANIL KACHARU KOWLE 1829014WL000974 ANIL KACHARU KOWLE 00051 MAHB0001032 1650 1650 Processed 11/05/2023 A131230201156 Mr. Anil Kachru Kowle BANK OF MAHARASHTRA(607387)
310 SINDEWAHI MH-29-014-017-001/336484
(SINGADZARI) 		1829014000NRG24180420230011662 18/04/2023 Santosh Patvaru Bhendale 1829014WL000974 Santosh Patvaru Bhendale 00051 MAHB0001032 1470 1470 Processed 11/05/2023 A131230200966 Mr. Santosh Patvaru Bhendare BANK OF MAHARASHTRA(607387)
311 SINDEWAHI MH-29-014-017-001/336484
(SINGADZARI) 		1829014000NRG24180420230011663 18/04/2023 Shalu Santos Bhendale 1829014WL000974 Shalu Santos Bhendale 00051 MAHB0001032 1470 1470 Processed 11/05/2023 A131230201132 Mrs. SHALU SANTOSH BHENDARE BANK OF MAHARASHTRA(607387)
312 SINDEWAHI MH-29-014-017-001/336487
(SINGADZARI) 		1829014000NRG24180420230011664 18/04/2023 anita povankar 1829014WL000974 anita povankar 00051 MAHB0001032 1482 1482 Processed 11/05/2023 A131230200957 Mrs. ANITA ANANDRAO POWANKAR BANK OF MAHARASHTRA(607387)
313 SINDEWAHI MH-29-014-017-001/336491
(SINGADZARI) 		1829014000NRG24180420230011666 18/04/2023 Ravindr Atmaram Yerme 1829014WL000974 Ravindr Atmaram Yerme 00051 MAHB0001032 1506 1506 Rejected 11/05/2023 A131230201085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SINDEWAHI MH-29-014-017-001/336491
(SINGADZARI) 		1829014000NRG24180420230011667 18/04/2023 Vaesha 1829014WL000974 Vaesha 00051 MAHB0001032 1506 1506 Processed 11/05/2023 A131230200946 Mrs. VARSHA RAVINDRA YERME BANK OF MAHARASHTRA(607387)
315 SINDEWAHI MH-29-014-017-001/336495
(SINGADZARI) 		1829014000NRG24180420230011669 18/04/2023 rina 1829014WL000974 rina 00051 MAHB0001032 1476 1476 Processed 11/05/2023 A131230201071 Mrs. RINA PRAMOD MASRAM BANK OF MAHARASHTRA(607387)
316 SINDEWAHI MH-29-014-017-001/336538
(SINGADZARI) 		1829014000NRG24180420230011670 18/04/2023 lata Gedam 1829014WL000974 lata Gedam 00051 MAHB0001032 1240 1240 Processed 11/05/2023 A131230200986 Mrs. LATA PRAKASH GEDAM BANK OF MAHARASHTRA(607387)
317 SINDEWAHI MH-29-014-017-001/336538
(SINGADZARI) 		1829014000NRG24180420230011671 18/04/2023 prakash 1829014WL000974 prakash 00051 MAHB0001032 1240 1240 Processed 11/05/2023 A131230201152 Mr. PRAKASH BALKRUSHNA GEDAM BANK OF MAHARASHTRA(607387)
318 SINDEWAHI MH-29-014-017-001/336542
(SINGADZARI) 		1829014000NRG24180420230011672 18/04/2023 Sunanda Lanjewar 1829014WL000974 Sunanda Lanjewar 00051 MAHB0001032 1470 1470 Rejected 11/05/2023 A131230201158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SINDEWAHI MH-29-014-017-001/336560
(SINGADZARI) 		1829014000NRG24180420230011674 18/04/2023 Manjula Meshram 1829014WL000974 Manjula Meshram 00051 MAHB0001032 1566 1566 Processed 11/05/2023 A131230200951 Mrs. MANJULA GOKULDAS MESHRAM BANK OF MAHARASHTRA(607387)
320 SINDEWAHI MH-29-014-017-001/336573
(SINGADZARI) 		1829014000NRG24180420230011676 18/04/2023 Maya L Pohankar 1829014WL000974 Maya L Pohankar 00051 MAHB0001032 717 717 Processed 11/05/2023 A131230201153 Miss. Maya Lobhakar Povankar BANK OF MAHARASHTRA(607387)
321 SINDEWAHI MH-29-014-017-001/336640
(SINGADZARI) 		1829014000NRG24180420230011677 18/04/2023 Hari Goma Meshram 1829014WL000974 Hari Goma Meshram 00051 MAHB0001032 1494 1494 Processed 11/05/2023 A131230200947 Mr. HARI GOMAJI MESHARAM BANK OF MAHARASHTRA(607387)
322 SINDEWAHI MH-29-014-017-001/336764
(SINGADZARI) 		1829014000NRG24180420230011678 18/04/2023 Vilas Garibdas Mankar 1829014WL000974 Vilas Garibdas Mankar 00051 MAHB0001032 1370 1370 Rejected 11/05/2023 A131230201131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SINDEWAHI MH-29-014-017-001/336932
(SINGADZARI) 		1829014000NRG24180420230011680 18/04/2023 Sudhakar Mohurle 1829014WL000974 Sudhakar Mohurle 00051 MAHB0001032 984 984 Rejected 11/05/2023 A131230200944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 SINDEWAHI MH-29-014-017-001/336932
(SINGADZARI) 		1829014000NRG24180420230011681 18/04/2023 Vanmala Mohurle 1829014WL000974 Vanmala Mohurle 00051 MAHB0001032 984 984 Processed 11/05/2023 A131230200945 Mrs. VANMALA SUDHAKAR MOHURLE BANK OF MAHARASHTRA(607387)
325 SINDEWAHI MH-29-014-017-001/336949
(SINGADZARI) 		1829014000NRG24180420230011683 18/04/2023 Premila Sudhakar Watgure 1829014WL000974 Premila Sudhakar Watgure 00051 MAHB0001032 1536 1536 Processed 11/05/2023 A131230200956 Miss. Premila Sudhakar Wadgure BANK OF MAHARASHTRA(607387)
326 SINDEWAHI MH-29-014-017-001/336949
(SINGADZARI) 		1829014000NRG24180420230011682 18/04/2023 Sudhakar Kisan Watgure 1829014WL000974 Sudhakar Kisan Watgure 00051 MAHB0001032 1536 1536 Processed 11/05/2023 A131230201133 Mr. SUDHAKAR KISAN WATGURE BANK OF MAHARASHTRA(607387)
327 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24180420230011685 18/04/2023 Ganpat Ishwar Lanjewar 1829014WL000974 Ganpat Ishwar Lanjewar 00051 MAHB0001032 1488 1488 Processed 11/05/2023 A131230201162 Mr. GANPAT ISHWAR LAJNEWAR BANK OF MAHARASHTRA(607387)
328 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24180420230011684 18/04/2023 jija Lanjewar 1829014WL000974 jija Lanjewar 00051 MAHB0001032 744 744 Processed 11/05/2023 A131230200952 Mr. LANJEWAR ISHWAR RAJESHWAR BANK OF MAHARASHTRA(607387)
329 SINDEWAHI MH-29-014-017-001/336967
(SINGADZARI) 		1829014000NRG24180420230011686 18/04/2023 Shushma Ganpat Lanjewar 1829014WL000974 Shushma Ganpat Lanjewar 00051 MAHB0001032 1488 1488 Processed 11/05/2023 A131230200955 Mrs. SUSHMA GANPAT LANJEWAR BANK OF MAHARASHTRA(607387)
330 SINDEWAHI MH-29-014-017-001/336971
(SINGADZARI) 		1829014000NRG24180420230011687 18/04/2023 Rewata Meshram 1829014WL000974 Rewata Meshram 00051 MAHB0001032 1355 1355 Rejected 11/05/2023 A131230201159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SINDEWAHI MH-29-014-017-001/337155
(SINGADZARI) 		1829014000NRG24180420230011689 18/04/2023 Rukamabai Poankar 1829014WL000974 Rukamabai Poankar 00051 MAHB0001032 1494 1494 Processed 11/05/2023 A131230201157 Mrs. RAKHAMA SAMBHA POVANKAR BANK OF MAHARASHTRA(607387)
332 SINDEWAHI MH-29-014-017-001/337155
(SINGADZARI) 		1829014000NRG24180420230011688 18/04/2023 Sanbhaji Prladh Pohankar 1829014WL000974 Sanbhaji Prladh Pohankar 00051 MAHB0001032 1245 1245 Processed 11/05/2023 A131230200950 Mr. SAMBHA PRALHAD POWANKAR BANK OF MAHARASHTRA(607387)
333 SINDEWAHI MH-29-014-017-001/337192
(SINGADZARI) 		1829014000NRG24180420230011691 18/04/2023 RANJITA MAHESH MOHURLE 1829014WL000974 RANJITA MAHESH MOHURLE 00051 MAHB0001032 1548 1548 Processed 11/05/2023 A131230201076 RANJITA DINKAR WADHAI BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-017-001/337358
(SINGADZARI) 		1829014000NRG24180420230011693 18/04/2023 Gitabai Ramesh Suryvanshi 1829014WL000974 Gitabai Ramesh Suryvanshi 00051 MAHB0001032 1245 1245 Processed 11/05/2023 A131230201160 Miss. Gita Ramesh Suryawanshi BANK OF MAHARASHTRA(607387)
335 SINDEWAHI MH-29-014-017-001/337358
(SINGADZARI) 		1829014000NRG24180420230011694 18/04/2023 Ramesh Kisan Suryawanshi 1829014WL000974 Ramesh Kisan Suryawanshi 00051 MAHB0001032 1245 1245 Processed 11/05/2023 A131230201161 RAMESH KISAN SURYWANSHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
336 SINDEWAHI MH-29-014-017-001/337539
(SINGADZARI) 		1829014000NRG24180420230011696 18/04/2023 SUKHADEO RAMDAS MESHRAM 1829014WL000974 SUKHADEO RAMDAS MESHRAM 00051 MAHB0001032 1285 1285 Processed 11/05/2023 A131230200964 Mr. Sukhadev Ramdas Meshram BANK OF MAHARASHTRA(607387)
337 SINDEWAHI MH-29-014-017-001/337573
(SINGADZARI) 		1829014000NRG24180420230011697 18/04/2023 CHANDRABHAN KAWADU MAHADORE 1829014WL000974 CHANDRABHAN KAWADU MAHADORE 00051 MAHB0001032 1524 1524 Processed 11/05/2023 A131230200984 Mr. CHANDRABHAN KAWADU MAHADORE BANK OF MAHARASHTRA(607387)
338 SINDEWAHI MH-29-014-017-001/337573
(SINGADZARI) 		1829014000NRG24180420230011699 18/04/2023 Sharad Chandrabhan Mahadore 1829014WL000974 Sharad Chandrabhan Mahadore 00051 MAHB0001032 1524 1524 Processed 11/05/2023 A131230200970 MR SHARAD CHANDRABHAN MAHADORE STATE BANK OF INDIA(508548)
339 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24180420230011701 18/04/2023 CHHAYA EKNATH POVANKAR 1829014WL000974 CHHAYA EKNATH POVANKAR 00051 MAHB0001032 1134 1134 Processed 11/05/2023 A131230200960 Mrs. CHAYA EKNATH POVANKAR BANK OF MAHARASHTRA(607387)
340 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24180420230011700 18/04/2023 EKNATH PANDURANG POVANKAR 1829014WL000974 EKNATH PANDURANG POVANKAR 00051 MAHB0001032 567 567 Processed 11/05/2023 A131230200959 Mr. EKANATH PANDURANG POVANKAR BANK OF MAHARASHTRA(607387)
341 SINDEWAHI MH-29-014-017-001/337578
(SINGADZARI) 		1829014000NRG24180420230011702 18/04/2023 MINESH EKNATH POVANKAR 1829014WL000974 MINESH EKNATH POVANKAR 00051 MAHB0001032 1134 1134 Processed 12/05/2023 A131230200996 MINESH EKNATH POVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SINDEWAHI MH-29-014-017-001/337626
(SINGADZARI) 		1829014000NRG24180420230011703 18/04/2023 SOMESHWAR SUDHAKAR WADGURE 1829014WL000974 SOMESHWAR SUDHAKAR WADGURE 00051 MAHB0001032 1626 1626 Processed 11/05/2023 A131230200974 Mr. SOMESHWAR SUDHAKAR WATGURE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-017-001/337664
(SINGADZARI) 		1829014000NRG24180420230011705 18/04/2023 Ishwar Motiram Meshram 1829014WL000974 Ishwar Motiram Meshram 00051 MAHB0001032 1265 1265 Processed 11/05/2023 A131230200958 Mrs. DARKU MOTIRAM MESHRAM BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-017-001/337678
(SINGADZARI) 		1829014000NRG24180420230011707 18/04/2023 BHAGWAN RAJESHWAR LANJEWAR 1829014WL000974 BHAGWAN RAJESHWAR LANJEWAR 00051 MAHB0001032 1500 1500 Processed 11/05/2023 A131230201120 Mr. BHAGWAN RAJESHWAR LANJEWAR BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-017-001/337678
(SINGADZARI) 		1829014000NRG24180420230011708 18/04/2023 Ragina 1829014WL000974 Ragina 00051 MAHB0001032 1500 1500 Processed 11/05/2023 A131230201121 Miss. Ragina Bhagwan Lanjewar BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-017-001/337753
(SINGADZARI) 		1829014000NRG24180420230011710 18/04/2023 aruna Mediwar 1829014WL000974 aruna Mediwar 00051 MAHB0001032 1300 1300 Processed 11/05/2023 A131230200949 Mrs. Aruna Ashok Mediwar BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-017-001/337753
(SINGADZARI) 		1829014000NRG24180420230011709 18/04/2023 Ashok Homaji Mediwar 1829014WL000974 Ashok Homaji Mediwar 00051 MAHB0001032 1300 1300 Processed 11/05/2023 A131230200948 Mr. ASHOK HONAJI MEDIWAR BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-017-001/337809
(SINGADZARI) 		1829014000NRG24180420230011711 18/04/2023 AKASH RUSHI MAHADORE 1829014WL000974 AKASH RUSHI MAHADORE 00051 MAHB0001032 1656 1656 Processed 11/05/2023 A131230200961 Mr. AKASH RUSHI MAHADORE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-017-001/337814
(SINGADZARI) 		1829014000NRG24180420230011712 18/04/2023 SUBHASH D BORKAR 1829014WL000974 SUBHASH D BORKAR 00051 MAHB0001032 1380 1380 Processed 11/05/2023 A131230200989 Mr. SUDHASH DEVAJI BORKAR BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-017-001/3378149
(SINGADZARI) 		1829014000NRG24180420230011714 18/04/2023 WARSHA GANESH MESHRAM 1829014WL000974 WARSHA GANESH MESHRAM 00051 MAHB0001032 1638 1638 Processed 11/05/2023 A131230200965 Mrs. VARSHA GANESH MESHRAM BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-017-001/337815
(SINGADZARI) 		1829014000NRG24180420230011715 18/04/2023 SHALU M SAHARE 1829014WL000974 SHALU M SAHARE 00051 MAHB0001032 1056 1056 Processed 11/05/2023 A131230200962 Mrs. SHLU MAROTI SAHARE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-017-001/3378152
(SINGADZARI) 		1829014000NRG24180420230011716 18/04/2023 WARSHA MORESHWAR UIKEY 1829014WL000974 WARSHA MORESHWAR UIKEY 00051 MAHB0001032 1518 1518 Processed 11/05/2023 A131230200963 Mrs. VARSHA MORESHWAR UIKEY BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-017-001/3378156
(SINGADZARI) 		1829014000NRG24180420230011717 18/04/2023 SUNITA SURESH GEDAM 1829014WL000974 SUNITA SURESH GEDAM 00051 MAHB0001032 1476 1476 Processed 11/05/2023 A131230200979 Mrs. SUNITA SURESH GEDAM BANK OF MAHARASHTRA(607387)
354 SINDEWAHI MH-29-014-017-001/3378158
(SINGADZARI) 		1829014000NRG24180420230011718 18/04/2023 GANGADHAR KASHINATH MESHRAM 1829014WL000974 GANGADHAR KASHINATH MESHRAM 00051 MAHB0001032 1596 1596 Processed 11/05/2023 A131230201123 Mr. GANGADHAR KASHINATH MESHARAM BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-017-001/3378158
(SINGADZARI) 		1829014000NRG24180420230011719 18/04/2023 KANTA GANGADHAR MESHRAM 1829014WL000974 KANTA GANGADHAR MESHRAM 00051 MAHB0001032 1596 1596 Processed 11/05/2023 A131230200997 Mrs. KANTA GANGADHAR MESHRAM BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-017-001/3378159
(SINGADZARI) 		1829014000NRG24180420230011720 18/04/2023 ANISHA BAPUJI MESHRAM 1829014WL000974 ANISHA BAPUJI MESHRAM 00051 MAHB0001032 1320 1320 Processed 11/05/2023 A131230200994 Miss. Anisha Bapuji Meshram BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-017-001/3378163
(SINGADZARI) 		1829014000NRG24180420230011721 18/04/2023 DIWAKAR MANGARU MOHURLE 1829014WL000974 DIWAKAR MANGARU MOHURLE 00051 MAHB0001032 1036 1036 Processed 11/05/2023 A131230200981 Mr. DIWAKAR MANGARU MOHURLE BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-017-001/3378174
(SINGADZARI) 		1829014000NRG24180420230011722 18/04/2023 subhash rusht mahadore 1829014WL000974 subhash rusht mahadore 00051 MAHB0001032 1380 1380 Processed 11/05/2023 A131230200990 Mr. SUBHASH RUSHI MAHADORE BANK OF MAHARASHTRA(607387)
359 SINDEWAHI MH-29-014-017-001/3378180
(SINGADZARI) 		1829014000NRG24180420230011725 18/04/2023 PREAILA ARJUN MESHRAM 1829014WL000974 PREAILA ARJUN MESHRAM 00051 MAHB0001032 1320 1320 Processed 11/05/2023 A131230201004 PREMILA RAMBHAU SHENDE BANK OF INDIA(508505)
360 SINDEWAHI MH-29-014-017-001/337855
(SINGADZARI) 		1829014000NRG24180420230011726 18/04/2023 anandrao balaji meshram 1829014WL000974 anandrao balaji meshram 00051 MAHB0001032 1260 1260 Processed 11/05/2023 A131230201075 Mr. ANANDRAO BALAJI MESHRAM BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-017-001/337855
(SINGADZARI) 		1829014000NRG24180420230011727 18/04/2023 ANITA ANANDRAO MESHRAM 1829014WL000974 ANITA ANANDRAO MESHRAM 00051 MAHB0001032 1512 1512 Processed 11/05/2023 A131230200991 Mrs. ANITA ANAND MESHRAM BANK OF MAHARASHTRA(607387)
362 SINDEWAHI MH-29-014-017-001/337856
(SINGADZARI) 		1829014000NRG24180420230011728 18/04/2023 KAVITA BHALCHAND SHENDE 1829014WL000974 KAVITA BHALCHAND SHENDE 00051 MAHB0001032 1488 1488 Processed 11/05/2023 A131230200993 Mrs. KAVITA BHALCHAND SHENDE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-017-001/337894
(SINGADZARI) 		1829014000NRG24180420230011731 18/04/2023 JIJA RANGDAS MESHRAM 1829014WL000974 JIJA RANGDAS MESHRAM 00051 MAHB0001032 1080 1080 Processed 11/05/2023 A131230200953 Mrs. JIJA RANGDAS MESHRAM BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-017-001/337901
(SINGADZARI) 		1829014000NRG24180420230011735 18/04/2023 ANILKUMAR ATMARAM NAITAM 1829014WL000974 ANILKUMAR ATMARAM NAITAM 00051 MAHB0001032 1560 1560 Processed 11/05/2023 A131230200995 Mrs. ANKITA ANIL NAITAM BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-017-001/337906
(SINGADZARI) 		1829014000NRG24180420230011737 18/04/2023 SONI BHAGWAN POVANKAR 1829014WL000974 SONI BHAGWAN POVANKAR 00051 MAHB0001032 1494 1494 Processed 11/05/2023 A131230201001 Mrs. SONI BHAGWAN POVANKAR BANK OF MAHARASHTRA(607387)
366 SINDEWAHI MH-29-014-017-002/337613
(SINGADZARI) 		1829014000NRG24180420230011739 18/04/2023 AJAY ASHIRWAD LONARE 1829014WL000974 AJAY ASHIRWAD LONARE 00051 MAHB0001032 1518 1518 Processed 11/05/2023 A131230201070 Mr. AJAY ASHIRWAD LONARE BANK OF MAHARASHTRA(607387)
367 SINDEWAHI MH-29-014-017-003/336830
(SINGADZARI) 		1829014000NRG24180420230011740 18/04/2023 Akshyay Prakash Pendam 1829014WL000974 Akshyay Prakash Pendam 00051 MAHB0001032 1650 1650 Processed 11/05/2023 A131230200982 Mr. AKSHAY PRAKASH PENDAM BANK OF MAHARASHTRA(607387)
SubTotal 80742 80742
368 SINDEWAHI MH-29-014-023-002/131
(KALMGAON (GANNA)) 		1829014000NRG24180420230012082 18/04/2023 Shalik Gajanan Magare 1829014WL000993 Shalik Gajanan Magare 00051 MAHB0001090 1195 1195 Rejected 11/05/2023 A131230201066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 SINDEWAHI MH-29-014-023-002/295
(KALMGAON (GANNA)) 		1829014000NRG24180420230012084 18/04/2023 Shalik Chouke 1829014WL000993 Shalik Chouke 00051 MAHB0001090 1195 1195 Processed 11/05/2023 A131230201059 Mr. SHALIK KESHAV CHAUKE BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-023-002/386
(KALMGAON (GANNA)) 		1829014000NRG24180420230012085 18/04/2023 Sukhadeo Bhanu Magare 1829014WL000993 Sukhadeo Bhanu Magare 00051 MAHB0001090 1195 1195 Processed 11/05/2023 A131230201073 SUKHDEW BHANU MAGRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 SINDEWAHI MH-29-014-023-002/418
(KALMGAON (GANNA)) 		1829014000NRG24180420230012086 18/04/2023 MANIK 1829014WL000993 MANIK 00051 MAHB0001090 1195 1195 Processed 11/05/2023 A131230201067 Mr. MANIK KESHAO CHAUKE BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-023-002/50
(KALMGAON (GANNA)) 		1829014000NRG24180420230012088 18/04/2023 Murlidhar Undaru Meshram 1829014WL000993 Murlidhar Undaru Meshram 00051 MAHB0001090 1195 1195 Processed 11/05/2023 A131230201139 Mr. MURALIDHAR UNADRU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 5975 5975
373 SINDEWAHI MH-29-014-017-001/337915
(SINGADZARI) 		1829014000NRG24180420230011738 18/04/2023 NALU VINOD MESHRAM 1829014WL000974 NALU VINOD MESHRAM 00114 YESB0CDC067 1542 1542 Processed 11/05/2023 A131230200942 Mrs. NALU VINOD MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1542 1542
374 SINDEWAHI MH-29-014-030-001/163
(KINHI(Sindewahi)) 		1829014000NRG24180420230013735 18/04/2023 Vandna Gurnule 1829014WL001058 Vandna Gurnule 00415 SBIN0011589 1911 1911 Processed 11/05/2023 A131230201068 MR PANDURANG MALU GURNULE STATE BANK OF INDIA(508548)
375 SINDEWAHI MH-29-014-030-001/234
(KINHI(Sindewahi)) 		1829014000NRG24180420230013738 18/04/2023 Aruna k tikle 1829014WL001058 Aruna k tikle 00415 SBIN0011589 1638 1638 Processed 11/05/2023 A131230200954 Mrs. ARUNA KISHOR TIKALE BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-030-001/43
(KINHI(Sindewahi)) 		1829014000NRG24180420230013743 18/04/2023 Prnali Kolhe 1829014WL001058 Prnali Kolhe 00415 SBIN0011589 273 273 Processed 11/05/2023 A131230201072 Mr. PRANALI SATYAWAN GANVIR BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-036-001/338531
(NAVEGAON (LON)) 		1829014000NRG24180420230012426 18/04/2023 BHUJEGARAO SHRIHARI DHARNE 1829014WL001008 BHUJEGARAO SHRIHARI DHARNE 00415 SBIN0011589 1080 1080 Processed 11/05/2023 A131230201077 MR BHUJANGRAO SHRIHARI DHARANE STATE BANK OF INDIA(508548)
378 SINDEWAHI MH-29-014-036-003/338746
(NAVEGAON (LON)) 		1829014000NRG24180420230012584 18/04/2023 KAVITA SUDHIR SHEDMAKE 1829014WL001008 KAVITA SUDHIR SHEDMAKE 00415 SBIN0011589 462 462 Processed 11/05/2023 A131230201079 MRS KAVITA SUDHIR SHEDMAKE STATE BANK OF INDIA(508548)
379 SINDEWAHI MH-29-014-036-003/338747
(NAVEGAON (LON)) 		1829014000NRG24180420230012586 18/04/2023 VAISHALI PRADIP SEDMAKE 1829014WL001008 VAISHALI PRADIP SEDMAKE 00415 SBIN0011589 924 924 Processed 11/05/2023 A131230201078 MRS VAISHALI PRADIP SEDMAKE STATE BANK OF INDIA(508548)
380 SINDEWAHI MH-29-014-049-001/469
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014350 18/04/2023 KAILAS VASANT SHRIRAME 1829014WL001087 KAILAS VASANT SHRIRAME 00415 SBIN0011589 1911 1911 Processed 11/05/2023 A131230201074 MR KAILAS VASANT SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 8199 8199
381 SINDEWAHI MH-29-014-011-001/107
(GADMOUSHI) 		1829014000NRG24180420230013594 18/04/2023 Suinita Atram 1829014WL001056 Suinita Atram 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A131230201104 SUNITA PRAKASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
382 SINDEWAHI MH-29-014-011-001/108
(GADMOUSHI) 		1829014000NRG24180420230013596 18/04/2023 Savita Nagapure 1829014WL001056 Savita Nagapure 00540 BKID0WAINGB 1128 1128 Processed 11/05/2023 A131230201088 Mrs. SAVITA KRUSHNA NAGAPURE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI) 		1829014000NRG24180420230013597 18/04/2023 Prmila Pendam 1829014WL001056 Prmila Pendam 00540 BKID0WAINGB 890 890 Processed 11/05/2023 A131230201091 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
384 SINDEWAHI MH-29-014-011-001/139
(GADMOUSHI) 		1829014000NRG24180420230013598 18/04/2023 Alka 1829014WL001056 Alka 00540 BKID0WAINGB 1068 1068 Processed 11/05/2023 A131230201083 Mrs. ALKA PRABHAKAR PENDAM BANK OF MAHARASHTRA(607387)
385 SINDEWAHI MH-29-014-011-001/153
(GADMOUSHI) 		1829014000NRG24180420230013599 18/04/2023 PARAMANAND DIVAKAR GEDAM 1829014WL001056 PARAMANAND DIVAKAR GEDAM 00540 BKID0WAINGB 1206 1206 Processed 11/05/2023 A131230201119 PARMANAND DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
386 SINDEWAHI MH-29-014-011-001/22
(GADMOUSHI) 		1829014000NRG24180420230013610 18/04/2023 Kamal Badgewar 1829014WL001056 Kamal Badgewar 00540 BKID0WAINGB 1260 1260 Processed 11/05/2023 A131230201092 KAMAL SANTOSH BADGEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
387 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24180420230013612 18/04/2023 Dharmendra B Kudmethe 1829014WL001056 Dharmendra B Kudmethe 00540 BKID0WAINGB 564 564 Processed 11/05/2023 A131230201086 DHARAMENDRA BABURAO KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 SINDEWAHI MH-29-014-011-001/24
(GADMOUSHI) 		1829014000NRG24180420230013613 18/04/2023 Varsha D Kulmethe 1829014WL001056 Varsha D Kulmethe 00540 BKID0WAINGB 376 376 Processed 11/05/2023 A131230201089 VARSHA DHARMENDRA KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24180420230013615 18/04/2023 Mira 1829014WL001056 Mira 00540 BKID0WAINGB 1134 1134 Processed 11/05/2023 A131230201114 MIRA SURESH GUJANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
390 SINDEWAHI MH-29-014-011-001/31
(GADMOUSHI) 		1829014000NRG24180420230013614 18/04/2023 Suresh Shamrao Gujjanwar 1829014WL001056 Suresh Shamrao Gujjanwar 00540 BKID0WAINGB 1134 1134 Processed 11/05/2023 A131230201060 Mr. SURESH SHAMRAV GUJJANWAR BANK OF MAHARASHTRA(607387)
391 SINDEWAHI MH-29-014-011-001/33
(GADMOUSHI) 		1829014000NRG24180420230013616 18/04/2023 Parvata Gandlewar 1829014WL001056 Parvata Gandlewar 00540 BKID0WAINGB 1134 1134 Processed 11/05/2023 A131230201108 PARWATA MAHADEO GANDLEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
392 SINDEWAHI MH-29-014-011-001/331698
(GADMOUSHI) 		1829014000NRG24180420230013619 18/04/2023 karuna V Pohankar 1829014WL001056 karuna V Pohankar 00540 BKID0WAINGB 1110 1110 Processed 11/05/2023 A131230201109 KARUNA VIJAY POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
393 SINDEWAHI MH-29-014-011-001/331712
(GADMOUSHI) 		1829014000NRG24180420230013621 18/04/2023 JITENDRA PRABHAKAR ALE 1829014WL001056 JITENDRA PRABHAKAR ALE 00540 BKID0WAINGB 588 588 Processed 11/05/2023 A131230201122 JITENDRA PRABHAKAR ALE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 SINDEWAHI MH-29-014-011-001/331715
(GADMOUSHI) 		1829014000NRG24180420230013626 18/04/2023 PRATIMA ATUL NEWARE 1829014WL001056 PRATIMA ATUL NEWARE 00540 BKID0WAINGB 1278 1278 Processed 11/05/2023 A131230201080 PRATIMA MADHUKAR SHENDRE IDBI BANK(607095)
395 SINDEWAHI MH-29-014-011-001/41
(GADMOUSHI) 		1829014000NRG24180420230013634 18/04/2023 Gita S Dandikwar 1829014WL001056 Gita S Dandikwar 00540 BKID0WAINGB 1134 1134 Processed 12/05/2023 A131230201112 GITA SANJAY DANDIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SINDEWAHI MH-29-014-011-001/42
(GADMOUSHI) 		1829014000NRG24180420230013636 18/04/2023 Shanta T Alone 1829014WL001056 Shanta T Alone 00540 BKID0WAINGB 1212 1212 Processed 11/05/2023 A131230201094 SHANTA TULSHIRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI) 		1829014000NRG24180420230013639 18/04/2023 Vanita Dongarwar 1829014WL001056 Vanita Dongarwar 00540 BKID0WAINGB 1110 1110 Processed 11/05/2023 A131230201065 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
398 SINDEWAHI MH-29-014-011-001/48
(GADMOUSHI) 		1829014000NRG24180420230013641 18/04/2023 Sanghamitra Meshram 1829014WL001056 Sanghamitra Meshram 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A131230201113 Mrs. SANGHMITRA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
399 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24180420230013643 18/04/2023 Manohar Surpam 1829014WL001056 Manohar Surpam 00540 BKID0WAINGB 1075 1075 Processed 11/05/2023 A131230201090 MANOHAR VITHOBA SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
400 SINDEWAHI MH-29-014-011-001/58
(GADMOUSHI) 		1829014000NRG24180420230013644 18/04/2023 Shila Surpam 1829014WL001056 Shila Surpam 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230201095 Mrs. SHILA MANOHAR SURPAM BANK OF MAHARASHTRA(607387)
401 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI) 		1829014000NRG24180420230013645 18/04/2023 Nirmla Dandikwar 1829014WL001056 Nirmla Dandikwar 00540 BKID0WAINGB 1212 1212 Processed 11/05/2023 A131230201093 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
402 SINDEWAHI MH-29-014-011-001/62
(GADMOUSHI) 		1829014000NRG24180420230013646 18/04/2023 Mina Nikesar 1829014WL001056 Mina Nikesar 00540 BKID0WAINGB 380 380 Processed 11/05/2023 A131230201087 MINA GANPAT NIKESAR VIDHARBHA KOKAN GRAMIN BANK(508516)
403 SINDEWAHI MH-29-014-011-001/67
(GADMOUSHI) 		1829014000NRG24180420230013647 18/04/2023 jijabai neware 1829014WL001056 jijabai neware 00540 BKID0WAINGB 1278 1278 Processed 11/05/2023 A131230201062 M/s. JIJABAI DEWAJI NEWARE BANK OF MAHARASHTRA(607387)
404 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24180420230013649 18/04/2023 Sukhadeo Borkar 1829014WL001056 Sukhadeo Borkar 00540 BKID0WAINGB 1356 1356 Processed 11/05/2023 A131230201061 SUKHDEO PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 SINDEWAHI MH-29-014-011-002/103
(GADMOUSHI) 		1829014000NRG24180420230013654 18/04/2023 SHUBHANGI SUBHASH PENDAM 1829014WL001056 SHUBHANGI SUBHASH PENDAM 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A131230201126 SUBHANGI SUBHASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
406 SINDEWAHI MH-29-014-011-002/117
(GADMOUSHI) 		1829014000NRG24180420230013658 18/04/2023 Suryabhan Asaram Pendam 1829014WL001056 Suryabhan Asaram Pendam 00540 BKID0WAINGB 1206 1206 Processed 11/05/2023 A131230201064 SURYABHAN ASARAM PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
407 SINDEWAHI MH-29-014-011-002/119
(GADMOUSHI) 		1829014000NRG24180420230013660 18/04/2023 Mangala Masram 1829014WL001056 Mangala Masram 00540 BKID0WAINGB 1030 1030 Processed 11/05/2023 A131230201098 MANGALA MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
408 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24180420230013664 18/04/2023 Purushotam Shamrao Mangam 1829014WL001056 Purushotam Shamrao Mangam 00540 BKID0WAINGB 1218 1218 Processed 11/05/2023 A131230201105 PURUSHOTAM SHAMRAO MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
409 SINDEWAHI MH-29-014-011-002/121
(GADMOUSHI) 		1829014000NRG24180420230013662 18/04/2023 Shamrao A Mangam 1829014WL001056 Shamrao A Mangam 00540 BKID0WAINGB 1218 1218 Processed 11/05/2023 A131230201117 SHARAM ARJUN MANGAM &SAU.SUBHADRA S MAN VIDHARBHA KOKAN GRAMIN BANK(508516)
410 SINDEWAHI MH-29-014-011-002/123
(GADMOUSHI) 		1829014000NRG24180420230013665 18/04/2023 Someshwar Nanaji Nikure 1829014WL001056 Someshwar Nanaji Nikure 00540 BKID0WAINGB 1170 1170 Processed 11/05/2023 A131230201063 SOMESHWAR NANAJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 SINDEWAHI MH-29-014-011-002/131
(GADMOUSHI) 		1829014000NRG24180420230013669 18/04/2023 Anil Borkar 1829014WL001056 Anil Borkar 00540 BKID0WAINGB 1254 1254 Processed 11/05/2023 A131230201107 ANIL RAMDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 SINDEWAHI MH-29-014-011-002/145
(GADMOUSHI) 		1829014000NRG24180420230013670 18/04/2023 SHALIK DUKARU KOKODE 1829014WL001056 SHALIK DUKARU KOKODE 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A131230201069 SHALIK DUKARU KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 SINDEWAHI MH-29-014-011-002/146
(GADMOUSHI) 		1829014000NRG24180420230013671 18/04/2023 Ashok Magam 1829014WL001056 Ashok Magam 00540 BKID0WAINGB 915 915 Processed 11/05/2023 A131230201097 ASHOK GAYLU MAGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI) 		1829014000NRG24180420230013673 18/04/2023 Gouri Ganesh Gedam 1829014WL001056 Gouri Ganesh Gedam 00540 BKID0WAINGB 1218 1218 Processed 11/05/2023 A131230201100 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
415 SINDEWAHI MH-29-014-011-002/149
(GADMOUSHI) 		1829014000NRG24180420230013674 18/04/2023 Sachin Borkar 1829014WL001056 Sachin Borkar 00540 BKID0WAINGB 1130 1130 Processed 11/05/2023 A131230201084 SACHIN DADAJI BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
416 SINDEWAHI MH-29-014-011-002/151
(GADMOUSHI) 		1829014000NRG24180420230013676 18/04/2023 Amarnath Masram 1829014WL001056 Amarnath Masram 00540 BKID0WAINGB 618 618 Processed 11/05/2023 A131230201106 AMARNATH MAROTI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
417 SINDEWAHI MH-29-014-011-002/184
(GADMOUSHI) 		1829014000NRG24180420230013682 18/04/2023 Kavita Sonkar 1829014WL001056 Kavita Sonkar 00540 BKID0WAINGB 896 896 Processed 11/05/2023 A131230201110 KAVITA KAILASH SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
418 SINDEWAHI MH-29-014-011-002/331719
(GADMOUSHI) 		1829014000NRG24180420230013687 18/04/2023 VIGHA GURUDEO ALE 1829014WL001056 VIGHA GURUDEO ALE 00540 BKID0WAINGB 995 995 Processed 11/05/2023 A131230201081 VIBHA DIWAKAR KORAM BANK OF INDIA(508505)
419 SINDEWAHI MH-29-014-011-002/331739
(GADMOUSHI) 		1829014000NRG24180420230013689 18/04/2023 KRUSHANA MAROTI MASARAM 1829014WL001056 KRUSHANA MAROTI MASARAM 00540 BKID0WAINGB 1236 1236 Processed 11/05/2023 A131230201125 KRUSHNA MAROTI MASRAM BANK OF INDIA(508505)
420 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI) 		1829014000NRG24180420230013693 18/04/2023 Jyoti Vinod Naitam 1829014WL001056 Jyoti Vinod Naitam 00540 BKID0WAINGB 1230 1230 Processed 11/05/2023 A131230201124 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
421 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24180420230013696 18/04/2023 Kanchan Ramesh Kokode 1829014WL001056 Kanchan Ramesh Kokode 00540 BKID0WAINGB 1194 1194 Processed 11/05/2023 A131230201128 Miss. KANCHAN MAHADEO DANDIKWAR BANK OF MAHARASHTRA(607387)
422 SINDEWAHI MH-29-014-011-002/331748
(GADMOUSHI) 		1829014000NRG24180420230013695 18/04/2023 Sunil Ramesh Kokode 1829014WL001056 Sunil Ramesh Kokode 00540 BKID0WAINGB 1194 1194 Processed 11/05/2023 A131230201129 SUNIL RAMESH KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 SINDEWAHI MH-29-014-011-002/76
(GADMOUSHI) 		1829014000NRG24180420230013700 18/04/2023 Baburav Bendo Pendam 1829014WL001056 Baburav Bendo Pendam 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A131230201115 BABURAO DHONDU PENDAM &SMT.SUNSANDA B P VIDHARBHA KOKAN GRAMIN BANK(508516)
424 SINDEWAHI MH-29-014-011-002/77
(GADMOUSHI) 		1829014000NRG24180420230013701 18/04/2023 Koushalya Gedam 1829014WL001056 Koushalya Gedam 00540 BKID0WAINGB 1005 1005 Processed 11/05/2023 A131230201102 KOUSALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
425 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24180420230013705 18/04/2023 Archana Mangam 1829014WL001056 Archana Mangam 00540 BKID0WAINGB 1164 1164 Processed 11/05/2023 A131230201116 ARCHNA DAYARAM MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
426 SINDEWAHI MH-29-014-011-002/82
(GADMOUSHI) 		1829014000NRG24180420230013704 18/04/2023 dayaram 1829014WL001056 dayaram 00540 BKID0WAINGB 1164 1164 Processed 11/05/2023 A131230201082 MR DAYARAM GAYALU MANGAM STATE BANK OF INDIA(508548)
427 SINDEWAHI MH-29-014-011-002/90
(GADMOUSHI) 		1829014000NRG24180420230013706 18/04/2023 Papita 1829014WL001056 Papita 00540 BKID0WAINGB 1164 1164 Processed 11/05/2023 A131230201103 PAPITA INDRAJIT KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 SINDEWAHI MH-29-014-011-002/91
(GADMOUSHI) 		1829014000NRG24180420230013707 18/04/2023 Sawita Naeitam 1829014WL001056 Sawita Naeitam 00540 BKID0WAINGB 1230 1230 Processed 11/05/2023 A131230201096 SAVITA DEVIDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
429 SINDEWAHI MH-29-014-011-002/95
(GADMOUSHI) 		1829014000NRG24180420230013708 18/04/2023 Govinda Naeitam 1829014WL001056 Govinda Naeitam 00540 BKID0WAINGB 1230 1230 Processed 11/05/2023 A131230201101 GOVINDA KONDUJI NAITAM BANK OF INDIA(508505)
430 SINDEWAHI MH-29-014-011-002/99
(GADMOUSHI) 		1829014000NRG24180420230013712 18/04/2023 Indira F Gedam 1829014WL001056 Indira F Gedam 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A131230201099 INDIRA FAGO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
431 SINDEWAHI MH-29-014-036-002/338725
(NAVEGAON (LON)) 		1829014000NRG24180420230012561 18/04/2023 Archana Amol Bagade 1829014WL001008 Archana Amol Bagade 00540 BKID0WAINGB 740 740 Processed 11/05/2023 A131230201127 Mrs. ARCHANA AMOL BAGADE BANK OF MAHARASHTRA(607387)
432 SINDEWAHI MH-29-014-049-001/106
(ANTARGAON(Sindewahi)) 		1829014000NRG24180420230014341 18/04/2023 Sangita H Chanfhane 1829014WL001087 Sangita H Chanfhane 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A131230201118 SANGITA HARIDAS CHANFANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 57027 57027
Total 494515 494515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of India BKID0009611 RAJOLI 186897
2 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of India BKID0009613 NAVARGAON 59248
3 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of India BKID0009626 GUNJEWAHI 52989
4 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of India BKID0009627 MINDALA 954
5 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of India BKID0009634 MUL 1080
6 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of Maharastra MAHB0000179 SINDEWAHI 26758
7 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of Maharastra MAHB0000727 PATHARI 13104
8 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of Maharastra MAHB0001032 WASERA 80742
9 SINDEWAHI MH1829014999_180423APB_FTO_11901 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 5975
10 SINDEWAHI MH1829014999_180423APB_FTO_11901 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 1542
11 SINDEWAHI MH1829014999_180423APB_FTO_11901 State Bank of India SBIN0011589 SINDEWAHI 8199
12 SINDEWAHI MH1829014999_180423APB_FTO_11901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 57027

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