Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_250523APB_FTO_39964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-031-001/100
(SARADPAR) 		1829014000NRG24250520230058791 25/05/2023 PANDURANG TUKARAM GEDAM 1829014WL004120 PANDURANG TUKARAM GEDAM 00048 BKID0009611 1164 1164 Processed 30/05/2023 A150230040371 PANDURANG TUKARAM GEDAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24250520230058793 25/05/2023 Mahadeo Gawature 1829014WL004120 Mahadeo Gawature 00048 BKID0009611 1230 1230 Processed 30/05/2023 A150230040316 MAHADEO GOVINDA GAVTURE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/112
(SARADPAR) 		1829014000NRG24250520230058794 25/05/2023 SUVARNA MAHADEO GAVATURE 1829014WL004120 SUVARNA MAHADEO GAVATURE 00048 BKID0009611 1230 1230 Processed 30/05/2023 A150230040325 SUWARNA MAHADEO GAWTURE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/126
(SARADPAR) 		1829014000NRG24250520230058799 25/05/2023 JYOTI GANPAT RAUT 1829014WL004120 JYOTI GANPAT RAUT 00048 BKID0009611 764 764 Processed 30/05/2023 A150230040367 GANPAT LAXMAN RAUT & SMT.JYOTI GANPAT R VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SINDEWAHI MH-29-014-031-001/14
(SARADPAR) 		1829014000NRG24250520230058800 25/05/2023 Kalidas Wasake 1829014WL004120 Kalidas Wasake 00048 BKID0009611 398 398 Processed 30/05/2023 A150230040317 Mr. KALIDAS GOVINDA WASAKE BANK OF MAHARASHTRA(607387)
6 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24250520230058802 25/05/2023 LIKHITA VILAS GURNULE 1829014WL004120 LIKHITA VILAS GURNULE 00048 BKID0009611 1074 1074 Processed 30/05/2023 A150230040344 LIKHITA VILAS GURANULE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-031-001/150
(SARADPAR) 		1829014000NRG24250520230058803 25/05/2023 RAJANI PRAKASH GEDAM 1829014WL004120 RAJANI PRAKASH GEDAM 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040306 RAJANI PRAKASH GEDAM BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24250520230058805 25/05/2023 Subhadra 1829014WL004120 Subhadra 00048 BKID0009611 1170 1170 Processed 30/05/2023 A150230040309 SUBHADRABAI SHIVRAM SONKAR BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24250520230058811 25/05/2023 PURUSHOTTAM RAMADAS NAGAPURE 1829014WL004120 PURUSHOTTAM RAMADAS NAGAPURE 00048 BKID0009611 680 680 Processed 30/05/2023 A150230040319 PURSHOTTAM RAMPRASAD NAGAPURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-031-001/17
(SARADPAR) 		1829014000NRG24250520230058810 25/05/2023 PUSHPA PURUSHOTTAM NAGAPURE 1829014WL004120 PUSHPA PURUSHOTTAM NAGAPURE 00048 BKID0009611 680 680 Processed 31/05/2023 A150230040328 PUSHPA PURUSHOTTAM NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24250520230058813 25/05/2023 MIRABAI MOTILAL GURNULE 1829014WL004120 MIRABAI MOTILAL GURNULE 00048 BKID0009611 1206 1206 Processed 30/05/2023 A150230040378 MIRABAI MOTILAL GURANULE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-031-001/174
(SARADPAR) 		1829014000NRG24250520230058812 25/05/2023 Motilal Mengaji Gurnule 1829014WL004120 Motilal Mengaji Gurnule 00048 BKID0009611 1005 1005 Processed 31/05/2023 A150230040315 MOTILAL MENGAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24250520230058817 25/05/2023 INDIRA DEVIDAS SHENDE 1829014WL004120 INDIRA DEVIDAS SHENDE 00048 BKID0009611 1050 1050 Processed 30/05/2023 A150230040379 IANDIRA DEVIDAS SHENDE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24250520230058819 25/05/2023 SONALI TUKARAM WADHAI 1829014WL004120 SONALI TUKARAM WADHAI 00048 BKID0009611 1182 1182 Processed 30/05/2023 A150230040354 SONALI TUKARAM WADAI BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-031-001/186
(SARADPAR) 		1829014000NRG24250520230058818 25/05/2023 TUKARAM SHVRAO WADHAI 1829014WL004120 TUKARAM SHVRAO WADHAI 00048 BKID0009611 1182 1182 Processed 30/05/2023 A150230040353 TUKARAM SHIVRAM WADAI BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24250520230058820 25/05/2023 Anil Gedam 1829014WL004120 Anil Gedam 00048 BKID0009611 925 925 Processed 30/05/2023 A150230040311 ANIL BHASKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SINDEWAHI MH-29-014-031-001/189
(SARADPAR) 		1829014000NRG24250520230058821 25/05/2023 Anita Gedam 1829014WL004120 Anita Gedam 00048 BKID0009611 740 740 Processed 30/05/2023 A150230040312 ANITA ANIL GEDAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24250520230058824 25/05/2023 JAIRAM GANPAT KHANDEKAR 1829014WL004120 JAIRAM GANPAT KHANDEKAR 00048 BKID0009611 1152 1152 Processed 30/05/2023 A150230040333 JAYARAM GANPATI KHANDEKAR BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-031-001/197
(SARADPAR) 		1829014000NRG24250520230058826 25/05/2023 SHANTABAI WASANTA GAWANDE 1829014WL004120 SHANTABAI WASANTA GAWANDE 00048 BKID0009611 1104 1104 Processed 30/05/2023 A150230040375 SHANTA VASANT GAWANDE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24250520230058828 25/05/2023 SUBHADRA DASHARATH GEDAM 1829014WL004120 SUBHADRA DASHARATH GEDAM 00048 BKID0009611 1110 1110 Processed 30/05/2023 A150230040351 SUBHDRABAI DASHRATH GEDAM BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24250520230058831 25/05/2023 KALIDAS SUKARU SONKAR 1829014WL004120 KALIDAS SUKARU SONKAR 00048 BKID0009611 1116 1116 Processed 31/05/2023 A150230040357 KALIDAS SUKRU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINDEWAHI MH-29-014-031-001/208
(SARADPAR) 		1829014000NRG24250520230058832 25/05/2023 WANDANA KALIDAS SONKAR 1829014WL004120 WANDANA KALIDAS SONKAR 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040356 VANDANA KALIDAS SONKAR BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-031-001/214
(SARADPAR) 		1829014000NRG24250520230058833 25/05/2023 hina 1829014WL004120 hina 00048 BKID0009611 768 768 Processed 30/05/2023 A150230040370 HINA SHANKAR GURNULE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-031-001/233
(SARADPAR) 		1829014000NRG24250520230058836 25/05/2023 Surekha Dilip Gedam 1829014WL004120 Surekha Dilip Gedam 00048 BKID0009611 1020 1020 Processed 30/05/2023 A150230040359 SUREKHA DILIP GEDAM BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-031-001/236
(SARADPAR) 		1829014000NRG24250520230058837 25/05/2023 KALPANA SURESH WADHAI 1829014WL004120 KALPANA SURESH WADHAI 00048 BKID0009611 1128 1128 Processed 30/05/2023 A150230040338 KALPANA SURESH WADHAI BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-031-001/240
(SARADPAR) 		1829014000NRG24250520230058838 25/05/2023 Chaya Gedam 1829014WL004120 Chaya Gedam 00048 BKID0009611 984 984 Processed 30/05/2023 A150230040307 CHAYA SANJAY GEDAM BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-031-001/243
(SARADPAR) 		1829014000NRG24250520230058839 25/05/2023 ABHISHEK RAMPRASAD MANDADE 1829014WL004120 ABHISHEK RAMPRASAD MANDADE 00048 BKID0009611 915 915 Processed 30/05/2023 A150230040337 ABHISHEKH RAMPRASAD MANDADE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24250520230058840 25/05/2023 JIVANDAS GOVINDA NIKODE 1829014WL004120 JIVANDAS GOVINDA NIKODE 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040318 JEEVANDAS GOVINDA NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24250520230058844 25/05/2023 BANDU LAHANU SHENDE 1829014WL004120 BANDU LAHANU SHENDE 00048 BKID0009611 1176 1176 Processed 30/05/2023 A150230040368 BANDU LAHANU SHENDE & SMT.KAMAL B SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SINDEWAHI MH-29-014-031-001/252
(SARADPAR) 		1829014000NRG24250520230058845 25/05/2023 SHITAL SANDIP SHENDE 1829014WL004120 SHITAL SANDIP SHENDE 00048 BKID0009611 980 980 Processed 30/05/2023 A150230040355 SHITAL MAHADEO KAMDI BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24250520230058847 25/05/2023 Bhavesh Subhash Gahane 1829014WL004120 Bhavesh Subhash Gahane 00048 BKID0009611 570 570 Processed 30/05/2023 A150230040373 BHAVESH SUBHASH GAHANE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-031-001/260
(SARADPAR) 		1829014000NRG24250520230058846 25/05/2023 SUBHASH RAMDAS GAHANE 1829014WL004120 SUBHASH RAMDAS GAHANE 00048 BKID0009611 1140 1140 Processed 30/05/2023 A150230040345 SUBHASH RAMDAS GAHANE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-031-001/264
(SARADPAR) 		1829014000NRG24250520230058848 25/05/2023 vaishali 1829014WL004120 vaishali 00048 BKID0009611 1098 1098 Processed 30/05/2023 A150230040327 VAISHALI DAMODHAR MANDADE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-031-001/271
(SARADPAR) 		1829014000NRG24250520230058854 25/05/2023 SADHANA GANESH NAITAM 1829014WL004120 SADHANA GANESH NAITAM 00048 BKID0009611 1152 1152 Processed 30/05/2023 A150230040342 SADHANA GANESH NAITAM BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24250520230058856 25/05/2023 MADHURI DAMODHAR SAKHARE 1829014WL004120 MADHURI DAMODHAR SAKHARE 00048 BKID0009611 790 790 Processed 30/05/2023 A150230040362 MADHURI DAMODHAR SAKHARE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24250520230058857 25/05/2023 Gopichand 1829014WL004120 Gopichand 00048 BKID0009611 975 975 Processed 30/05/2023 A150230040300 GOPICHAND AMBADAS SAHARE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-031-001/283
(SARADPAR) 		1829014000NRG24250520230058858 25/05/2023 SARITA GOPICHAND SAHARE 1829014WL004120 SARITA GOPICHAND SAHARE 00048 BKID0009611 975 975 Processed 30/05/2023 A150230040310 SARITA GOPICHANDRA SAHARE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24250520230058859 25/05/2023 Gurnule 1829014WL004120 Gurnule 00048 BKID0009611 1146 1146 Processed 30/05/2023 A150230040305 GOPIKA GOVINDA GURNULE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-031-001/286
(SARADPAR) 		1829014000NRG24250520230058860 25/05/2023 NIKHIL GOVINDA GURNULE 1829014WL004120 NIKHIL GOVINDA GURNULE 00048 BKID0009611 1146 1146 Processed 31/05/2023 A150230040381 NIKHIL GOVINDA GURANULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINDEWAHI MH-29-014-031-001/29
(SARADPAR) 		1829014000NRG24250520230058861 25/05/2023 Premila Borkar 1829014WL004120 Premila Borkar 00048 BKID0009611 680 680 Processed 30/05/2023 A150230040346 PREMILA AJABRAO BORKAR BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-031-001/291
(SARADPAR) 		1829014000NRG24250520230058862 25/05/2023 PREMILA PRAMOD BHENDARE 1829014WL004120 PREMILA PRAMOD BHENDARE 00048 BKID0009611 1146 1146 Processed 30/05/2023 A150230040347 PREMILA PRAMOD BHENDALE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-031-001/30
(SARADPAR) 		1829014000NRG24250520230058863 25/05/2023 SAUNANDA YADAV GAVANDE 1829014WL004120 SAUNANDA YADAV GAVANDE 00048 BKID0009611 980 980 Processed 30/05/2023 A150230040387 SUNANDA YADAV GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24250520230058873 25/05/2023 SUNDARA VASANT VASAKE 1829014WL004120 SUNDARA VASANT VASAKE 00048 BKID0009611 1182 1182 Processed 30/05/2023 A150230040372 SUNDARABAI YASHVANT VSAKE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-031-001/33
(SARADPAR) 		1829014000NRG24250520230058872 25/05/2023 Yashwant G.Wasake 1829014WL004120 Yashwant G.Wasake 00048 BKID0009611 1182 1182 Processed 30/05/2023 A150230040314 YASHWANT GOVINDA WASAKE & SUNDARA Y.WAS VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SINDEWAHI MH-29-014-031-001/34
(SARADPAR) 		1829014000NRG24250520230058876 25/05/2023 Praful D Sedmake 1829014WL004120 Praful D Sedmake 00048 BKID0009611 768 768 Processed 31/05/2023 A150230040326 PRAFUL DILIP SHEDAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24250520230058878 25/05/2023 KAMAL DYNESHWAR SAKHARE 1829014WL004120 KAMAL DYNESHWAR SAKHARE 00048 BKID0009611 960 960 Processed 30/05/2023 A150230040366 KAMAL DNYANESHWAR SAKHARE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-031-001/367
(SARADPAR) 		1829014000NRG24250520230058879 25/05/2023 DARSHANA RAKESH SONULE 1829014WL004120 DARSHANA RAKESH SONULE 00048 BKID0009611 920 920 Processed 30/05/2023 A150230040329 DARSHANA RAKESH SONULE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24250520230058881 25/05/2023 AMIT REWAN SONULE 1829014WL004120 AMIT REWAN SONULE 00048 BKID0009611 1194 1194 Processed 31/05/2023 A150230040331 AMIT REVANDAS SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINDEWAHI MH-29-014-031-001/373-A
(SARADPAR) 		1829014000NRG24250520230058880 25/05/2023 RENUKA REWANDAS SONULE 1829014WL004120 RENUKA REWANDAS SONULE 00048 BKID0009611 995 995 Processed 30/05/2023 A150230040365 RENUKA REVANDAS SONULE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-031-001/380
(SARADPAR) 		1829014000NRG24250520230058882 25/05/2023 RAGINA RAGHUNATH GURUNULE 1829014WL004120 RAGINA RAGHUNATH GURUNULE 00048 BKID0009611 1074 1074 Processed 30/05/2023 A150230040330 RAGINA RAGHUNATH GURUNULE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24250520230058884 25/05/2023 MITHUN RAMCHANDA VAGHDE 1829014WL004120 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 573 573 Processed 30/05/2023 A150230040321 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24250520230058885 25/05/2023 SUREKHA MITHUN WAGHADE 1829014WL004120 SUREKHA MITHUN WAGHADE 00048 BKID0009611 955 955 Processed 30/05/2023 A150230040361 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24250520230058887 25/05/2023 PRATIBHA PRABHAKAR KAMDI 1829014WL004120 PRATIBHA PRABHAKAR KAMDI 00048 BKID0009611 984 984 Processed 30/05/2023 A150230040302 PRATIBHA PRABHAKAR KAMDI BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/406
(SARADPAR) 		1829014000NRG24250520230058888 25/05/2023 LATA VILAS GEDAM 1829014WL004120 LATA VILAS GEDAM 00048 BKID0009611 776 776 Processed 30/05/2023 A150230040313 LATA VILAS GEDAM BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24250520230058889 25/05/2023 CHETAN KAILAS KOTHEWAR 1829014WL004120 CHETAN KAILAS KOTHEWAR 00048 BKID0009611 1055 1055 Processed 30/05/2023 A150230040335 CHETAN KAILAS KOTHEWAR BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/407
(SARADPAR) 		1829014000NRG24250520230058890 25/05/2023 ROHIT KAILAS KOTHEWAR 1829014WL004120 ROHIT KAILAS KOTHEWAR 00048 BKID0009611 1055 1055 Processed 30/05/2023 A150230040336 ROHIT KAILAS KOTHEWAR BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24250520230058892 25/05/2023 ARCHANA NITESH GEDAM 1829014WL004120 ARCHANA NITESH GEDAM 00048 BKID0009611 1020 1020 Processed 30/05/2023 A150230040324 ARCHANA NITESH GEDAM BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-031-001/417
(SARADPAR) 		1829014000NRG24250520230058893 25/05/2023 SUSHAMA RAJU GAWTURE 1829014WL004120 SUSHAMA RAJU GAWTURE 00048 BKID0009611 1230 1230 Processed 30/05/2023 A150230040384 SUSHMA RAJU GAVTURE BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24250520230058895 25/05/2023 PUSHPA RAVINDRA SHENDE 1829014WL004120 PUSHPA RAVINDRA SHENDE 00048 BKID0009611 744 744 Processed 30/05/2023 A150230040358 PUSHPA RAVINDRA SHENDE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24250520230058894 25/05/2023 RAVINDRA SITARAM SHENDE 1829014WL004120 RAVINDRA SITARAM SHENDE 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040360 RAVINDRA SITARAM SHENDE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-031-001/418
(SARADPAR) 		1829014000NRG24250520230058896 25/05/2023 SAGAR RAVINDRA SHENDE 1829014WL004120 SAGAR RAVINDRA SHENDE 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040343 SAGAR RAVINDRA SHENDE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-031-001/421
(SARADPAR) 		1829014000NRG24250520230058897 25/05/2023 DIPAK VITTAL NIKODE 1829014WL004120 DIPAK VITTAL NIKODE 00048 BKID0009611 1140 1140 Processed 30/05/2023 A150230040348 DIPAK WITTHAL NIKODE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24250520230058899 25/05/2023 SARITA VIDYADHAR MADAVI 1829014WL004120 SARITA VIDYADHAR MADAVI 00048 BKID0009611 1104 1104 Processed 30/05/2023 A150230040376 SARITA VIDYADHAR MADAVI BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-031-001/426
(SARADPAR) 		1829014000NRG24250520230058901 25/05/2023 LATA SURESH GAHANE 1829014WL004120 LATA SURESH GAHANE 00048 BKID0009611 950 950 Processed 30/05/2023 A150230040380 LATA SURESH GAHANE BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-031-001/449
(SARADPAR) 		1829014000NRG24250520230058905 25/05/2023 SAVITA NAWNATH GAWTURE 1829014WL004120 SAVITA NAWNATH GAWTURE 00048 BKID0009611 788 788 Processed 30/05/2023 A150230040377 SAVITA NAVNATH GAVTURE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24250520230058906 25/05/2023 HIVRAJ WASUDEV RAUT 1829014WL004120 HIVRAJ WASUDEV RAUT 00048 BKID0009611 573 573 Processed 30/05/2023 A150230040385 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-031-001/455
(SARADPAR) 		1829014000NRG24250520230058908 25/05/2023 YAMINA JAGADISH MANDADE 1829014WL004120 YAMINA JAGADISH MANDADE 00048 BKID0009611 1182 1182 Processed 30/05/2023 A150230040383 YAMINA JAGDISH MANDADE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-031-001/46
(SARADPAR) 		1829014000NRG24250520230058913 25/05/2023 Manjula Shende 1829014WL004120 Manjula Shende 00048 BKID0009611 1170 1170 Processed 30/05/2023 A150230040308 MANJULABAI HARI SHENDE BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-031-001/460
(SARADPAR) 		1829014000NRG24250520230058916 25/05/2023 YOGITA RANJIT GURNULE 1829014WL004120 YOGITA RANJIT GURNULE 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040382 YOGITA RANJIT GURNULE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-031-001/462
(SARADPAR) 		1829014000NRG24250520230058917 25/05/2023 VAISHALI GANESH KHANDEKAR 1829014WL004120 VAISHALI GANESH KHANDEKAR 00048 BKID0009611 920 920 Processed 30/05/2023 A150230040332 VAISHALI GANESH KHAADEKAR BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24250520230058918 25/05/2023 KRUSHNA SHRIHARI SAHARE 1829014WL004120 KRUSHNA SHRIHARI SAHARE 00048 BKID0009611 875 875 Processed 30/05/2023 A150230040389 KRUSHNA SHRIHARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINDEWAHI MH-29-014-031-001/463
(SARADPAR) 		1829014000NRG24250520230058919 25/05/2023 KUNDA KRUSHNA SAHARE 1829014WL004120 KUNDA KRUSHNA SAHARE 00048 BKID0009611 1050 1050 Processed 30/05/2023 A150230040388 Kunda Krushna Sahare FINCARE SMALL FINANCE BANK LTD(608304)
73 SINDEWAHI MH-29-014-031-001/489
(SARADPAR) 		1829014000NRG24250520230058921 25/05/2023 VALSHALI SUDHAKAR GURANULE 1829014WL004120 VALSHALI SUDHAKAR GURANULE 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040386 VAISHALI SUDHAKAR GURANULE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-031-001/51
(SARADPAR) 		1829014000NRG24250520230058926 25/05/2023 Aresh Suresh Nikode 1829014WL004120 Aresh Suresh Nikode 00048 BKID0009611 1098 1098 Processed 30/05/2023 A150230040374 ARESH SURESH NIKODE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-031-001/535
(SARADPAR) 		1829014000NRG24250520230058928 25/05/2023 Suraj Kalidas Sonakar 1829014WL004120 Suraj Kalidas Sonakar 00048 BKID0009611 1116 1116 Processed 30/05/2023 A150230040340 SURAJ KALIDAS SONKAR BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-031-001/60
(SARADPAR) 		1829014000NRG24250520230058929 25/05/2023 mamata 1829014WL004120 mamata 00048 BKID0009611 930 930 Processed 30/05/2023 A150230040301 MAMATA GURUDAS GURNULE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24250520230058932 25/05/2023 AMOL RAMDAS SONULE 1829014WL004120 AMOL RAMDAS SONULE 00048 BKID0009611 940 940 Processed 30/05/2023 A150230040390 AMOL RAMADAS SONULE PUNJAB NATIONAL BANK(508568)
78 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24250520230058931 25/05/2023 MANGALA RAMDAS SONULE 1829014WL004120 MANGALA RAMDAS SONULE 00048 BKID0009611 940 940 Processed 30/05/2023 A150230040364 MANGALA RAMDAS SONULE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-031-001/66
(SARADPAR) 		1829014000NRG24250520230058930 25/05/2023 RAMDAS SOMAJI SONULE 1829014WL004120 RAMDAS SOMAJI SONULE 00048 BKID0009611 940 940 Processed 30/05/2023 A150230040320 RAMDAS SOMA SONULE BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24250520230058933 25/05/2023 Dasharath Gurnule 1829014WL004120 Dasharath Gurnule 00048 BKID0009611 558 558 Processed 30/05/2023 A150230040350 DASHRATH DHEKLU GURNULE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24250520230058934 25/05/2023 Sharda Gurnule 1829014WL004120 Sharda Gurnule 00048 BKID0009611 744 744 Processed 30/05/2023 A150230040352 SHARDA DASHRATH GURNULE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24250520230058936 25/05/2023 Devarao V Gedam 1829014WL004120 Devarao V Gedam 00048 BKID0009611 1134 1134 Processed 30/05/2023 A150230040322 DEVRAO VITTHAL GEDAM BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-031-001/8
(SARADPAR) 		1829014000NRG24250520230058937 25/05/2023 Varsha Gedam 1829014WL004120 Varsha Gedam 00048 BKID0009611 1134 1134 Processed 30/05/2023 A150230040323 Varsha Devrao Gedam FINCARE SMALL FINANCE BANK LTD(608304)
84 SINDEWAHI MH-29-014-031-001/82
(SARADPAR) 		1829014000NRG24250520230058939 25/05/2023 Anandrao K.Mandade 1829014WL004120 Anandrao K.Mandade 00048 BKID0009611 930 930 Processed 30/05/2023 A150230040303 ANANDRAO KESHAV MANDADE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-031-001/82
(SARADPAR) 		1829014000NRG24250520230058940 25/05/2023 ANITA ANANDRAO MANDALE 1829014WL004120 ANITA ANANDRAO MANDALE 00048 BKID0009611 930 930 Processed 30/05/2023 A150230040304 ANITA ANANDRAO MANDALE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-031-001/84
(SARADPAR) 		1829014000NRG24250520230058941 25/05/2023 govinda Gedam 1829014WL004120 govinda Gedam 00048 BKID0009611 984 984 Processed 30/05/2023 A150230040419 GOVINDA UNDRU GEDAM & LILA G.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
87 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24250520230058944 25/05/2023 TARABAI MAROTI GEDAM 1829014WL004120 TARABAI MAROTI GEDAM 00048 BKID0009611 950 950 Processed 30/05/2023 A150230040369 TARABAI MAROTI GEDAM BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24250520230058946 25/05/2023 SHILA WASUDEO WAGHADE 1829014WL004120 SHILA WASUDEO WAGHADE 00048 BKID0009611 1170 1170 Processed 31/05/2023 A150230040341 SHILA VASUDEV WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SINDEWAHI MH-29-014-031-001/96
(SARADPAR) 		1829014000NRG24250520230058947 25/05/2023 Ambadas Mandale 1829014WL004120 Ambadas Mandale 00048 BKID0009611 358 358 Processed 30/05/2023 A150230040349 AMBADAS RAGHUNATH MANDADE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-031-001/96
(SARADPAR) 		1829014000NRG24250520230058948 25/05/2023 DIPALI AMBADAS MANDALE 1829014WL004120 DIPALI AMBADAS MANDALE 00048 BKID0009611 358 358 Processed 30/05/2023 A150230040363 DIPALI AMBADAS MANDADE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24250520230058951 25/05/2023 SHITAL ANIL GEDAM 1829014WL004120 SHITAL ANIL GEDAM 00048 BKID0009611 1020 1020 Processed 30/05/2023 A150230040339 ANIL AMBADAS GEDAM BANK OF INDIA(508505)
SubTotal 89396 89396
92 SINDEWAHI MH-29-014-031-001/196
(SARADPAR) 		1829014000NRG24250520230058825 25/05/2023 MANDABAI JAIRAM KHANDEKAR 1829014WL004120 MANDABAI JAIRAM KHANDEKAR 00048 BKID0009613 1152 1152 Processed 30/05/2023 A150230040334 MANDA JAYARAM KHANDEKAR BANK OF INDIA(508505)
SubTotal 1152 1152
93 SINDEWAHI MH-29-014-029-001/100
(PAWANPAR) 		1829014000NRG24250520230059149 25/05/2023 Shashikala Mohurle 1829014WL004147 Shashikala Mohurle 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040571 SHASHIKALA KHUSHAL MOHURLE BANK OF INDIA(508505)
94 SINDEWAHI MH-29-014-029-001/101
(PAWANPAR) 		1829014000NRG24250520230059150 25/05/2023 Lalita Mohurle 1829014WL004147 Lalita Mohurle 00048 BKID0009626 792 792 Processed 30/05/2023 A150230040555 MOTIRAM SAKHARAM MOHURLE BANK OF INDIA(508505)
95 SINDEWAHI MH-29-014-029-001/103
(PAWANPAR) 		1829014000NRG24250520230059151 25/05/2023 Maroti Nikure 1829014WL004147 Maroti Nikure 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040580 MAROTI SHRAVAN NIKURE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-029-001/104
(PAWANPAR) 		1829014000NRG24250520230059152 25/05/2023 pramod Lonbale 1829014WL004147 pramod Lonbale 00048 BKID0009626 792 792 Processed 30/05/2023 A150230040408 PRAMOD MAROTI LONBALE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-029-001/108
(PAWANPAR) 		1829014000NRG24250520230059153 25/05/2023 Gita Jengate 1829014WL004147 Gita Jengate 00048 BKID0009626 710 710 Processed 30/05/2023 A150230040570 GITA GAJANAN JENGATHE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-029-001/11
(PAWANPAR) 		1829014000NRG24250520230059154 25/05/2023 Wandana Wadgure 1829014WL004147 Wandana Wadgure 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040549 VANDANA VILAS WADGURE BANK OF INDIA(508505)
99 SINDEWAHI MH-29-014-029-001/111
(PAWANPAR) 		1829014000NRG24250520230059156 25/05/2023 Minabai Lonbale 1829014WL004147 Minabai Lonbale 00048 BKID0009626 284 284 Processed 30/05/2023 A150230040582 MINABAI GHANSHYAM LONBALE BANK OF INDIA(508505)
100 SINDEWAHI MH-29-014-029-001/112
(PAWANPAR) 		1829014000NRG24250520230059157 25/05/2023 Ranjana Lonbale 1829014WL004147 Ranjana Lonbale 00048 BKID0009626 648 648 Processed 30/05/2023 A150230040401 RANJANA RAJIRAM LONBALE BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-029-001/114
(PAWANPAR) 		1829014000NRG24250520230059158 25/05/2023 NIRMALA NAMDEO WADHAI 1829014WL004147 NIRMALA NAMDEO WADHAI 00048 BKID0009626 810 810 Processed 30/05/2023 A150230040557 NIRMALA NAMDEO WADHAI BANK OF INDIA(508505)
102 SINDEWAHI MH-29-014-029-001/126
(PAWANPAR) 		1829014000NRG24250520230059160 25/05/2023 SUSHMA UPASRAO GURNULE 1829014WL004147 SUSHMA UPASRAO GURNULE 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040590 SUSHMA UPASRAO GURNULE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-029-001/131
(PAWANPAR) 		1829014000NRG24250520230059162 25/05/2023 REWAN VITHOBA RAUT 1829014WL004147 REWAN VITHOBA RAUT 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040584 ROSHANA REWAN RAUT BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-029-001/137
(PAWANPAR) 		1829014000NRG24250520230059164 25/05/2023 Rekha Nasine 1829014WL004147 Rekha Nasine 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040572 REKHA SHANTOSH NASINE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-029-001/142
(PAWANPAR) 		1829014000NRG24250520230059166 25/05/2023 Manda Doghore 1829014WL004147 Manda Doghore 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040464 MANDABAI NATHTHURAM DIGHORE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-029-001/144
(PAWANPAR) 		1829014000NRG24250520230059168 25/05/2023 Pornima Mohurle 1829014WL004147 Pornima Mohurle 00048 BKID0009626 792 792 Processed 30/05/2023 A150230040536 PORNIMA SHANTOSH MOHURLE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-029-001/148
(PAWANPAR) 		1829014000NRG24250520230059169 25/05/2023 Usha Wadhai 1829014WL004147 Usha Wadhai 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040583 USHA RAJU WADHAI BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-029-001/150
(PAWANPAR) 		1829014000NRG24250520230059170 25/05/2023 Asha Bawane 1829014WL004147 Asha Bawane 00048 BKID0009626 720 720 Processed 30/05/2023 A150230040577 ASHA LAVAJI BAVANE BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-029-001/151
(PAWANPAR) 		1829014000NRG24250520230059171 25/05/2023 MAHAGU NARAYAN BHENDARE 1829014WL004147 MAHAGU NARAYAN BHENDARE 00048 BKID0009626 972 972 Processed 30/05/2023 A150230040425 MAHAGU NARAYAN BHENDARE BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-029-001/151
(PAWANPAR) 		1829014000NRG24250520230059172 25/05/2023 Mangala Bhendare 1829014WL004147 Mangala Bhendare 00048 BKID0009626 972 972 Processed 30/05/2023 A150230040493 MANGALA MAHAGU BHENDARE BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-029-001/153
(PAWANPAR) 		1829014000NRG24250520230059173 25/05/2023 VANITA MANOHAR UNDIRWADE 1829014WL004147 VANITA MANOHAR UNDIRWADE 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040543 VANITA MANOHAR UNDIRWADE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-029-001/16
(PAWANPAR) 		1829014000NRG24250520230059174 25/05/2023 PRASHANT UKHANDRAO SURUNDKAR 1829014WL004147 PRASHANT UKHANDRAO SURUNDKAR 00048 BKID0009626 876 876 Processed 30/05/2023 A150230040491 PRASHANT UAKHANDRAO SURUNDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
113 SINDEWAHI MH-29-014-029-001/164
(PAWANPAR) 		1829014000NRG24250520230059177 25/05/2023 Nisha Uike 1829014WL004147 Nisha Uike 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040467 NISHABAI ASHOK UIKE BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-029-001/168
(PAWANPAR) 		1829014000NRG24250520230059178 25/05/2023 Rubabai Nikure 1829014WL004147 Rubabai Nikure 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040562 RUPA GOKUL NIKURE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-029-001/171
(PAWANPAR) 		1829014000NRG24250520230059179 25/05/2023 Kusum Chaudhari 1829014WL004147 Kusum Chaudhari 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040548 KUSUMBAI SADASHIV CHAUDHARI BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-029-001/175
(PAWANPAR) 		1829014000NRG24250520230059180 25/05/2023 ANITA AVINASH SURUNDKAR 1829014WL004147 ANITA AVINASH SURUNDKAR 00048 BKID0009626 876 876 Processed 30/05/2023 A150230040586 ANITA AVINASH SURUNDKAR BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-029-001/179
(PAWANPAR) 		1829014000NRG24250520230059181 25/05/2023 chandu chaudhari 1829014WL004147 chandu chaudhari 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040558 CHANDU SHRAVAN CHAUDHARI BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-029-001/181
(PAWANPAR) 		1829014000NRG24250520230059183 25/05/2023 Murlidhar Wadhai 1829014WL004147 Murlidhar Wadhai 00048 BKID0009626 162 162 Processed 30/05/2023 A150230040542 MURLIDHAR DOMA WADHAI BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-029-001/181
(PAWANPAR) 		1829014000NRG24250520230059184 25/05/2023 RINA MURLIDHAR WADHAI 1829014WL004147 RINA MURLIDHAR WADHAI 00048 BKID0009626 324 324 Processed 30/05/2023 A150230040563 RINA MURLIDHAR WADHAI BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-029-001/186
(PAWANPAR) 		1829014000NRG24250520230059185 25/05/2023 Sunita Jengate 1829014WL004147 Sunita Jengate 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040394 SUNITA HARI JENGATHE BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-029-001/189
(PAWANPAR) 		1829014000NRG24250520230059186 25/05/2023 Dewarao Dighore 1829014WL004147 Dewarao Dighore 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040463 DEVRAO VITTHAL DIGHORE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-029-001/189
(PAWANPAR) 		1829014000NRG24250520230059187 25/05/2023 VANITA DEVRAO DIGHORE 1829014WL004147 VANITA DEVRAO DIGHORE 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040626 MS VANITA DEVRAO GIGHORE STATE BANK OF INDIA(508548)
123 SINDEWAHI MH-29-014-029-001/190
(PAWANPAR) 		1829014000NRG24250520230059188 25/05/2023 Shiwaram Gawature 1829014WL004147 Shiwaram Gawature 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040495 SHIVRAM GOSAI GAVTURE BANK OF INDIA(508505)
124 SINDEWAHI MH-29-014-029-001/193
(PAWANPAR) 		1829014000NRG24250520230059190 25/05/2023 Surekha Zode 1829014WL004147 Surekha Zode 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040568 SUREKHA SHRIDHAR ZODE BANK OF INDIA(508505)
125 SINDEWAHI MH-29-014-029-001/195
(PAWANPAR) 		1829014000NRG24250520230059192 25/05/2023 Sangita Wadhai 1829014WL004147 Sangita Wadhai 00048 BKID0009626 520 520 Processed 30/05/2023 A150230040579 SANGEETA UTTAM WADHAI BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-029-001/195
(PAWANPAR) 		1829014000NRG24250520230059191 25/05/2023 Uttam Wadhai 1829014WL004147 Uttam Wadhai 00048 BKID0009626 520 520 Processed 30/05/2023 A150230040519 UTTAM URKUDA WADHAI BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-029-001/2
(PAWANPAR) 		1829014000NRG24250520230059193 25/05/2023 VANITA LAXMAN AMBADE 1829014WL004147 VANITA LAXMAN AMBADE 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040538 LAXMAN TANU AMBADE BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-029-001/20
(PAWANPAR) 		1829014000NRG24250520230059194 25/05/2023 AKASH MOTIRAM SORDE 1829014WL004147 AKASH MOTIRAM SORDE 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040627 AKASH MOTIRAM SORDE BANK OF INDIA(508505)
129 SINDEWAHI MH-29-014-029-001/207
(PAWANPAR) 		1829014000NRG24250520230059195 25/05/2023 REKHA WAMAN LONABALE 1829014WL004147 REKHA WAMAN LONABALE 00048 BKID0009626 876 876 Processed 30/05/2023 A150230040510 REKHA WAMAN LONBALE BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-029-001/216
(PAWANPAR) 		1829014000NRG24250520230059196 25/05/2023 SHOBHA ASHOK GURANULE 1829014WL004147 SHOBHA ASHOK GURANULE 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040515 SHOBHA ASHOK GURNULE BANK OF INDIA(508505)
131 SINDEWAHI MH-29-014-029-001/218
(PAWANPAR) 		1829014000NRG24250520230059198 25/05/2023 Rekha Wadhai 1829014WL004147 Rekha Wadhai 00048 BKID0009626 780 780 Rejected 30/05/2023 A150230040424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SINDEWAHI MH-29-014-029-001/224
(PAWANPAR) 		1829014000NRG24250520230059199 25/05/2023 PRABHAKAR SHIWRAM SORDEQ 1829014WL004147 PRABHAKAR SHIWRAM SORDEQ 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040535 PRABHAKAR SHIVRAM SORDE BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-029-001/227
(PAWANPAR) 		1829014000NRG24250520230059201 25/05/2023 KRUSHNA UTTAM BORKAR 1829014WL004147 KRUSHNA UTTAM BORKAR 00048 BKID0009626 568 568 Processed 30/05/2023 A150230040502 KRUSHNA UTTAM BORKAR BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-029-001/227
(PAWANPAR) 		1829014000NRG24250520230059200 25/05/2023 Uttam Borkar 1829014WL004147 Uttam Borkar 00048 BKID0009626 792 792 Rejected 30/05/2023 A150230040450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SINDEWAHI MH-29-014-029-001/229
(PAWANPAR) 		1829014000NRG24250520230059202 25/05/2023 Avisha 1829014WL004147 Avisha 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040564 AVISHA AMOL MOHURLE BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-029-001/23
(PAWANPAR) 		1829014000NRG24250520230059204 25/05/2023 Praful Kokode 1829014WL004147 Praful Kokode 00048 BKID0009626 616 616 Processed 30/05/2023 A150230040581 PRAFUL VASANT KOKODE BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-029-001/23
(PAWANPAR) 		1829014000NRG24250520230059203 25/05/2023 Shalina Kokode 1829014WL004147 Shalina Kokode 00048 BKID0009626 876 876 Processed 30/05/2023 A150230040569 SHALINITAI VASANT KOKODE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-029-001/232
(PAWANPAR) 		1829014000NRG24250520230059205 25/05/2023 Pushpa 1829014WL004147 Pushpa 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040534 PRALHAD MAHADEV LONBALE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-029-001/233
(PAWANPAR) 		1829014000NRG24250520230059206 25/05/2023 Vanita W Lonbale 1829014WL004147 Vanita W Lonbale 00048 BKID0009626 528 528 Processed 30/05/2023 A150230040561 VANITA WASUDEO LONBALE BANK OF INDIA(508505)
140 SINDEWAHI MH-29-014-029-001/237
(PAWANPAR) 		1829014000NRG24250520230059207 25/05/2023 Baburao Chaudhari 1829014WL004147 Baburao Chaudhari 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040546 BABURAO KAWADU CHAUDHARI BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-029-001/239
(PAWANPAR) 		1829014000NRG24250520230059209 25/05/2023 Rekha 1829014WL004147 Rekha 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040544 REKHA RAMKRUSHNA JENGATHE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-029-001/243
(PAWANPAR) 		1829014000NRG24250520230059211 25/05/2023 Jija Kokode 1829014WL004147 Jija Kokode 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040576 JIJABAI VINAYAK KOKODE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-029-001/245
(PAWANPAR) 		1829014000NRG24250520230059212 25/05/2023 NIKITA VINOD MADAVI 1829014WL004147 NIKITA VINOD MADAVI 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040554 NIKITA VINOD MADAVI BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-029-001/247
(PAWANPAR) 		1829014000NRG24250520230059215 25/05/2023 sadana vadai 1829014WL004147 sadana vadai 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040585 BALKRUSHNA TULSHIRAM WADHAI BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-029-001/249
(PAWANPAR) 		1829014000NRG24250520230059216 25/05/2023 Archana Kannake 1829014WL004147 Archana Kannake 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040574 ARCHANA SUBHASH KANNAKE BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-029-001/25
(PAWANPAR) 		1829014000NRG24250520230059217 25/05/2023 DURGA KISHOR BORKAR 1829014WL004147 DURGA KISHOR BORKAR 00048 BKID0009626 792 792 Processed 30/05/2023 A150230040551 KISHOR MANOHAR BORKAR BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-029-001/251
(PAWANPAR) 		1829014000NRG24250520230059219 25/05/2023 MINAKSHI RAKESH NIKURE 1829014WL004147 MINAKSHI RAKESH NIKURE 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040588 MINAKSHI RAKESH NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 SINDEWAHI MH-29-014-029-001/251
(PAWANPAR) 		1829014000NRG24250520230059218 25/05/2023 Rakesh Nikure 1829014WL004147 Rakesh Nikure 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040404 RAKESH GOKUL NIKURE BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-029-001/262
(PAWANPAR) 		1829014000NRG24250520230059222 25/05/2023 JIJA VIJAY LONABALE 1829014WL004147 JIJA VIJAY LONABALE 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040623 JIJA VIJAY LONABALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 SINDEWAHI MH-29-014-029-001/263
(PAWANPAR) 		1829014000NRG24250520230059223 25/05/2023 SUNITA SANJAY SHENDE 1829014WL004147 SUNITA SANJAY SHENDE 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040498 SUNITA SANJAY SHENDE BANK OF INDIA(508505)
151 SINDEWAHI MH-29-014-029-001/266
(PAWANPAR) 		1829014000NRG24250520230059224 25/05/2023 SANGITA SANJAY WADHAI 1829014WL004147 SANGITA SANJAY WADHAI 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040634 SANGITA SANJAY WADHAI BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-029-001/277
(PAWANPAR) 		1829014000NRG24250520230059228 25/05/2023 SALAMA BALAJI SORADE 1829014WL004147 SALAMA BALAJI SORADE 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040632 SALMA BALAJI SORDE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-029-001/279
(PAWANPAR) 		1829014000NRG24250520230059229 25/05/2023 YOGESHWAR RAMRATAN SURUNDKAR 1829014WL004147 YOGESHWAR RAMRATAN SURUNDKAR 00048 BKID0009626 810 810 Processed 30/05/2023 A150230040402 YOGESHWAR RAMRATAN SURUNDKAR BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-029-001/281
(PAWANPAR) 		1829014000NRG24250520230059230 25/05/2023 GITANJALI KISHOR UNDIRWADE 1829014WL004147 GITANJALI KISHOR UNDIRWADE 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040518 GITANJALI KISHOR UNDIRWADE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-029-001/289
(PAWANPAR) 		1829014000NRG24250520230059232 25/05/2023 NANDAKISHOR MANOHAR UNDIRWADE 1829014WL004147 NANDAKISHOR MANOHAR UNDIRWADE 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040625 NANDAKISHOR MANOHAR UNDIRWADE BANK OF INDIA(508505)
156 SINDEWAHI MH-29-014-029-001/29
(PAWANPAR) 		1829014000NRG24250520230059233 25/05/2023 SURAJ DURWAS UNDIRWADE 1829014WL004147 SURAJ DURWAS UNDIRWADE 00048 BKID0009626 720 720 Processed 30/05/2023 A150230040403 SURAJ DHRUWAS UNDIRWADE BANK OF INDIA(508505)
157 SINDEWAHI MH-29-014-029-001/290
(PAWANPAR) 		1829014000NRG24250520230059234 25/05/2023 ASHWINI GOPICHAND JENGATE 1829014WL004147 ASHWINI GOPICHAND JENGATE 00048 BKID0009626 792 792 Processed 30/05/2023 A150230040631 ASHWINA GOPICHAND JENGATHE BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-029-001/291
(PAWANPAR) 		1829014000NRG24250520230059235 25/05/2023 SONI VIKDAS NIKURE 1829014WL004147 SONI VIKDAS NIKURE 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040507 SONI VIKAS NIKURE BANK OF INDIA(508505)
159 SINDEWAHI MH-29-014-029-001/292
(PAWANPAR) 		1829014000NRG24250520230059236 25/05/2023 GITA GIRIDHAR LENGURE 1829014WL004147 GITA GIRIDHAR LENGURE 00048 BKID0009626 504 504 Processed 30/05/2023 A150230040624 GITA GIRIDHAR LENGURE BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-029-001/294
(PAWANPAR) 		1829014000NRG24250520230059237 25/05/2023 PUJA SANDIP BARSAGADE 1829014WL004147 PUJA SANDIP BARSAGADE 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040635 POOJA SANDIP BARSAGADE BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-029-001/296
(PAWANPAR) 		1829014000NRG24250520230059238 25/05/2023 MAMITA GAJANAN SURUNDAKAR 1829014WL004147 MAMITA GAJANAN SURUNDAKAR 00048 BKID0009626 876 876 Processed 30/05/2023 A150230040633 MAMITA GAJANAN SURUNDKAR BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-029-001/297
(PAWANPAR) 		1829014000NRG24250520230059239 25/05/2023 SONI SAMIR MANDADE 1829014WL004147 SONI SAMIR MANDADE 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040629 SONI SAMIR MANDADE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-029-001/30
(PAWANPAR) 		1829014000NRG24250520230059240 25/05/2023 Ramabai Undirwade 1829014WL004147 Ramabai Undirwade 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040490 Mrs. RAMABAI KAMLAKAR UNDIRWADE BANK OF MAHARASHTRA(607387)
164 SINDEWAHI MH-29-014-029-001/300
(PAWANPAR) 		1829014000NRG24250520230059241 25/05/2023 SHALONA RUPRATAN BARSAGADE 1829014WL004147 SHALONA RUPRATAN BARSAGADE 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040637 SHALONA RUPRATAN BARSAGADE BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-029-001/312
(PAWANPAR) 		1829014000NRG24250520230059243 25/05/2023 SARITA HARIDAS NIKURE 1829014WL004147 SARITA HARIDAS NIKURE 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040492 SARITA HARIDAS NIKURE BANK OF INDIA(508505)
166 SINDEWAHI MH-29-014-029-001/314
(PAWANPAR) 		1829014000NRG24250520230059244 25/05/2023 KALYANI KIRAN JUMANAKE 1829014WL004147 KALYANI KIRAN JUMANAKE 00048 BKID0009626 252 252 Processed 30/05/2023 A150230040630 KALYANI KIRAN JUMNAKE BANK OF INDIA(508505)
167 SINDEWAHI MH-29-014-029-001/32
(PAWANPAR) 		1829014000NRG24250520230059245 25/05/2023 Gita 1829014WL004147 Gita 00048 BKID0009626 730 730 Processed 30/05/2023 A150230040539 GEETA SANTADAS BHENDARE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-029-001/321
(PAWANPAR) 		1829014000NRG24250520230059246 25/05/2023 Anil Jagannath Surundkar 1829014WL004147 Anil Jagannath Surundkar 00048 BKID0009626 292 292 Processed 30/05/2023 A150230040506 ANIL JAGANNATH SURUNDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 SINDEWAHI MH-29-014-029-001/328
(PAWANPAR) 		1829014000NRG24250520230059247 25/05/2023 Dipa Anil Jengathe 1829014WL004147 Dipa Anil Jengathe 00048 BKID0009626 660 660 Processed 30/05/2023 A150230040638 Miss. DEEPA BANDU MOHURLE BANK OF MAHARASHTRA(607387)
170 SINDEWAHI MH-29-014-029-001/35
(PAWANPAR) 		1829014000NRG24250520230059248 25/05/2023 CHANDA DEVIDAS ATRAM 1829014WL004147 CHANDA DEVIDAS ATRAM 00048 BKID0009626 438 438 Processed 30/05/2023 A150230040578 CHANDA DEVIDAS ATRAM BANK OF INDIA(508505)
171 SINDEWAHI MH-29-014-029-001/39
(PAWANPAR) 		1829014000NRG24250520230059250 25/05/2023 AMRUT NAMDEO JENGATHE 1829014WL004147 AMRUT NAMDEO JENGATHE 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040391 VANITA AMRUT JENGATHE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-029-001/42
(PAWANPAR) 		1829014000NRG24250520230059252 25/05/2023 Archana Lonbale 1829014WL004147 Archana Lonbale 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040587 ARCHANA SURESH LONBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 SINDEWAHI MH-29-014-029-001/43
(PAWANPAR) 		1829014000NRG24250520230059253 25/05/2023 Shashikla Lengure 1829014WL004147 Shashikla Lengure 00048 BKID0009626 438 438 Processed 30/05/2023 A150230040547 SHASHIKALA DADAJI LENGURE BANK OF INDIA(508505)
174 SINDEWAHI MH-29-014-029-001/46
(PAWANPAR) 		1829014000NRG24250520230059254 25/05/2023 Nisha Mohurle 1829014WL004147 Nisha Mohurle 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040610 NISHA NANDKISHOR MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 SINDEWAHI MH-29-014-029-001/48
(PAWANPAR) 		1829014000NRG24250520230059255 25/05/2023 daulat 1829014WL004147 daulat 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040426 DAULAT SHIVDAS SORDE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-029-001/48
(PAWANPAR) 		1829014000NRG24250520230059256 25/05/2023 PUSHAPALATA DOULAT SORADE 1829014WL004147 PUSHAPALATA DOULAT SORADE 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040566 PUSHPALATA DAULAT SORDE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-029-001/51
(PAWANPAR) 		1829014000NRG24250520230059258 25/05/2023 sushama 1829014WL004147 sushama 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040482 SUSHMA VILAS DHAWALE BANK OF INDIA(508505)
178 SINDEWAHI MH-29-014-029-001/54
(PAWANPAR) 		1829014000NRG24250520230059259 25/05/2023 Mirabai Ambade 1829014WL004147 Mirabai Ambade 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040392 MINA SHALIK AMBADE BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-029-001/54
(PAWANPAR) 		1829014000NRG24250520230059260 25/05/2023 NEPAL SHALIK AMBADE 1829014WL004147 NEPAL SHALIK AMBADE 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040520 NEPAL SHALIKRAM AMBADE BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-029-001/58
(PAWANPAR) 		1829014000NRG24250520230059261 25/05/2023 Durga Undirwade 1829014WL004147 Durga Undirwade 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040537 DURGA GANPAT UNDIRWADE BANK OF INDIA(508505)
181 SINDEWAHI MH-29-014-029-001/64
(PAWANPAR) 		1829014000NRG24250520230059263 25/05/2023 aruna 1829014WL004147 aruna 00048 BKID0009626 260 260 Processed 30/05/2023 A150230040589 ARUNA VIJAY LONBALE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-029-001/64
(PAWANPAR) 		1829014000NRG24250520230059262 25/05/2023 Vijay 1829014WL004147 Vijay 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040460 VIJAY RAMUJI LONBALE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-029-001/67
(PAWANPAR) 		1829014000NRG24250520230059264 25/05/2023 Alka 1829014WL004147 Alka 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040550 ALKA ATUL LONBALE BANK OF INDIA(508505)
184 SINDEWAHI MH-29-014-029-001/7
(PAWANPAR) 		1829014000NRG24250520230059267 25/05/2023 Rajkala Undirwade 1829014WL004147 Rajkala Undirwade 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040511 MRS RAJKANYA VINAYAK UNDIRWADE STATE BANK OF INDIA(508548)
185 SINDEWAHI MH-29-014-029-001/70
(PAWANPAR) 		1829014000NRG24250520230059268 25/05/2023 Asmita Mohurle 1829014WL004147 Asmita Mohurle 00048 BKID0009626 730 730 Processed 30/05/2023 A150230040575 ASMITA SOPAN MOHURLE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-029-001/72
(PAWANPAR) 		1829014000NRG24250520230059269 25/05/2023 Chhya K Ambade 1829014WL004147 Chhya K Ambade 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040573 CHHAYA KESHAV AMBADE BANK OF INDIA(508505)
187 SINDEWAHI MH-29-014-029-001/76
(PAWANPAR) 		1829014000NRG24250520230059271 25/05/2023 Sudhir Wadhai 1829014WL004147 Sudhir Wadhai 00048 BKID0009626 162 162 Processed 30/05/2023 A150230040420 SUDHIR LAXMAN WADHAI BANK OF INDIA(508505)
188 SINDEWAHI MH-29-014-029-001/80
(PAWANPAR) 		1829014000NRG24250520230059272 25/05/2023 SUNDHU PRAKASH SADMAKE 1829014WL004147 SUNDHU PRAKASH SADMAKE 00048 BKID0009626 486 486 Processed 30/05/2023 A150230040503 SINDHU PRAKASH SADMAKE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-029-001/81
(PAWANPAR) 		1829014000NRG24250520230059273 25/05/2023 Hivaraj Katlam 1829014WL004147 Hivaraj Katlam 00048 BKID0009626 852 852 Processed 30/05/2023 A150230040541 VIVRAJ NARAYAN KATLAM BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-029-001/88
(PAWANPAR) 		1829014000NRG24250520230059274 25/05/2023 Shashikala Gurnule 1829014WL004147 Shashikala Gurnule 00048 BKID0009626 660 660 Processed 30/05/2023 A150230040591 SHASHIKALA SUDHAKAR GURNULE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-029-001/9
(PAWANPAR) 		1829014000NRG24250520230059276 25/05/2023 Sarita Madavi 1829014WL004147 Sarita Madavi 00048 BKID0009626 576 576 Processed 30/05/2023 A150230040494 SUKHDEO LAHANU MADAVI BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR) 		1829014000NRG24250520230059279 25/05/2023 AMIT GHANSHYAM BHENDARE 1829014WL004147 AMIT GHANSHYAM BHENDARE 00048 BKID0009626 252 252 Processed 30/05/2023 A150230040508 AMIT GHANSHYAM BHENDARE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR) 		1829014000NRG24250520230059277 25/05/2023 GHANSHAM GANU BHENDARE 1829014WL004147 GHANSHAM GANU BHENDARE 00048 BKID0009626 756 756 Processed 30/05/2023 A150230040427 GHANSHYAM GANU BHENDARE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-029-001/91
(PAWANPAR) 		1829014000NRG24250520230059278 25/05/2023 Kavita Bhendare 1829014WL004147 Kavita Bhendare 00048 BKID0009626 252 252 Rejected 30/05/2023 A150230040545 Aadhaar Number not Mapped to Account Number
195 SINDEWAHI MH-29-014-029-001/94
(PAWANPAR) 		1829014000NRG24250520230059280 25/05/2023 MANGALA BHASHKAR SURYVANSHI 1829014WL004147 MANGALA BHASHKAR SURYVANSHI 00048 BKID0009626 648 648 Processed 30/05/2023 A150230040567 MANGALA BHASKAR SURYAVANSHI BANK OF INDIA(508505)
196 SINDEWAHI MH-29-014-029-001/99
(PAWANPAR) 		1829014000NRG24250520230059282 25/05/2023 Mukta Naitam 1829014WL004147 Mukta Naitam 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040540 MADHUKAR SAKHARAM NAITAM BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-031-001/154
(SARADPAR) 		1829014000NRG24250520230058804 25/05/2023 Shivaram Sonkar 1829014WL004120 Shivaram Sonkar 00048 BKID0009626 1170 1170 Processed 30/05/2023 A150230040422 SIWARAM SAKHARAM SONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24250520230058814 25/05/2023 Samit Ramesh Mahadore 1829014WL004120 Samit Ramesh Mahadore 00048 BKID0009626 930 930 Processed 30/05/2023 A150230040621 SAMIT RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SINDEWAHI MH-29-014-031-001/175
(SARADPAR) 		1829014000NRG24250520230058815 25/05/2023 SUNIL RAMESH MAHADORE 1829014WL004120 SUNIL RAMESH MAHADORE 00048 BKID0009626 1116 1116 Processed 30/05/2023 A150230040620 SANIL RAMESH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 SINDEWAHI MH-29-014-031-001/18
(SARADPAR) 		1829014000NRG24250520230058816 25/05/2023 Devarao Lahanu Shende 1829014WL004120 Devarao Lahanu Shende 00048 BKID0009626 1050 1050 Processed 30/05/2023 A150230040415 DEVIDAS LAHANU SHENDE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-031-001/19
(SARADPAR) 		1829014000NRG24250520230058822 25/05/2023 Bhagwan Sonkar 1829014WL004120 Bhagwan Sonkar 00048 BKID0009626 984 984 Processed 30/05/2023 A150230040418 BHAGWAN SAKHARAM SONKAR BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-031-001/203
(SARADPAR) 		1829014000NRG24250520230058830 25/05/2023 GANPAT MANGARU GEDAM 1829014WL004120 GANPAT MANGARU GEDAM 00048 BKID0009626 850 850 Processed 30/05/2023 A150230040421 GANPAT MANGRU GEDAM BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24250520230058842 25/05/2023 Sadashio Raghu Nikode 1829014WL004120 Sadashio Raghu Nikode 00048 BKID0009626 1206 1206 Processed 30/05/2023 A150230040416 SADASHIV RAGHU NIKODE A K NIKODE S S NI VIDHARBHA KOKAN GRAMIN BANK(508516)
204 SINDEWAHI MH-29-014-031-001/250
(SARADPAR) 		1829014000NRG24250520230058843 25/05/2023 Sunanda Sadashio Nikode 1829014WL004120 Sunanda Sadashio Nikode 00048 BKID0009626 1206 1206 Processed 30/05/2023 A150230040417 SADASHIV RAGHU NIKODE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-031-001/301
(SARADPAR) 		1829014000NRG24250520230058864 25/05/2023 SUKHADEO SOMA THAKARE 1829014WL004120 SUKHADEO SOMA THAKARE 00048 BKID0009626 1116 1116 Processed 30/05/2023 A150230040622 SUKHADEO SOMA THAKARE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-031-001/457
(SARADPAR) 		1829014000NRG24250520230058909 25/05/2023 SACHIN RAMESH MAHADORE 1829014WL004120 SACHIN RAMESH MAHADORE 00048 BKID0009626 1116 1116 Processed 30/05/2023 A150230040409 SACHIN RAMESH MAHADORE INDIA POST PAYMENTS BANK LIMITED(508528)
207 SINDEWAHI MH-29-014-031-001/493
(SARADPAR) 		1829014000NRG24250520230058923 25/05/2023 SONU USHTUJI CHANDEKAR 1829014WL004120 SONU USHTUJI CHANDEKAR 00048 BKID0009626 492 492 Processed 30/05/2023 A150230040476 SONU USHTUJI CHANDEKAR BANK OF INDIA(508505)
208 SINDEWAHI MH-29-014-031-001/99
(SARADPAR) 		1829014000NRG24250520230058950 25/05/2023 Ambadas Gedam 1829014WL004120 Ambadas Gedam 00048 BKID0009626 1020 1020 Processed 30/05/2023 A150230040423 AMBADAS MANGRU GEDAM BANK OF INDIA(508505)
209 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24250520230059608 25/05/2023 Sanpat Sonkar 1829014WL004160 Sanpat Sonkar 00048 BKID0009626 1265 1265 Processed 30/05/2023 A150230040454 SAMPAT BUDHA SONKAR BANK OF INDIA(508505)
210 SINDEWAHI MH-29-014-044-001/10
(WAKAL) 		1829014000NRG24250520230059609 25/05/2023 Sunita Sonkar 1829014WL004160 Sunita Sonkar 00048 BKID0009626 1012 1012 Processed 30/05/2023 A150230040455 SUNITA SAMPAT SONKAR BANK OF INDIA(508505)
211 SINDEWAHI MH-29-014-044-001/105
(WAKAL) 		1829014000NRG24250520230059610 25/05/2023 Shrihari Mahadeo Gavture 1829014WL004160 Shrihari Mahadeo Gavture 00048 BKID0009626 1320 1320 Processed 30/05/2023 A150230040470 SHRIHARI MAHADEO GAVTURE BANK OF INDIA(508505)
212 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24250520230059612 25/05/2023 Chandrkala Vasant Sonkar 1829014WL004160 Chandrkala Vasant Sonkar 00048 BKID0009626 872 872 Processed 30/05/2023 A150230040468 CHANDRAKALA VASANTA SONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
213 SINDEWAHI MH-29-014-044-001/119
(WAKAL) 		1829014000NRG24250520230059615 25/05/2023 mangala 1829014WL004160 mangala 00048 BKID0009626 813 813 Processed 30/05/2023 A150230040447 MANGALA BALAJI KOTRANGE BANK OF INDIA(508505)
214 SINDEWAHI MH-29-014-044-001/12
(WAKAL) 		1829014000NRG24250520230059616 25/05/2023 Doulat Vitthl Gavture 1829014WL004160 Doulat Vitthl Gavture 00048 BKID0009626 813 813 Processed 30/05/2023 A150230040438 DAULAT VITHAL GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 SINDEWAHI MH-29-014-044-001/124
(WAKAL) 		1829014000NRG24250520230059618 25/05/2023 Sarika KOtrange 1829014WL004160 Sarika KOtrange 00048 BKID0009626 1370 1370 Processed 30/05/2023 A150230040435 Miss. SHRAWANI RAMCHANDRA KOTRANGE BANK OF MAHARASHTRA(607387)
216 SINDEWAHI MH-29-014-044-001/129
(WAKAL) 		1829014000NRG24250520230059619 25/05/2023 RAMESH VITOBA MOHURLE 1829014WL004160 RAMESH VITOBA MOHURLE 00048 BKID0009626 1088 1088 Processed 30/05/2023 A150230040441 RAMESH VITHOBA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 SINDEWAHI MH-29-014-044-001/129
(WAKAL) 		1829014000NRG24250520230059620 25/05/2023 ROshana Mohurle 1829014WL004160 ROshana Mohurle 00048 BKID0009626 1088 1088 Processed 30/05/2023 A150230040428 ROSHANA RAMESH MOHURLE BANK OF INDIA(508505)
218 SINDEWAHI MH-29-014-044-001/133
(WAKAL) 		1829014000NRG24250520230059622 25/05/2023 Shalu Avinash Gedam 1829014WL004160 Shalu Avinash Gedam 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040462 SHALU AVINASH GEDAM BANK OF INDIA(508505)
219 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24250520230059624 25/05/2023 Sunita Mandale 1829014WL004160 Sunita Mandale 00048 BKID0009626 1380 1380 Processed 30/05/2023 A150230040456 SUNITA VASANT MANDALE BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-044-001/15
(WAKAL) 		1829014000NRG24250520230059626 25/05/2023 Haricnadr Sambhaji Gawture 1829014WL004160 Haricnadr Sambhaji Gawture 00048 BKID0009626 1280 1280 Processed 30/05/2023 A150230040439 HARICHANDRA SAMBHAJI GAVTURE BANK OF INDIA(508505)
221 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24250520230059628 25/05/2023 SHALINA SUBHASH GAVTURE 1829014WL004160 SHALINA SUBHASH GAVTURE 00048 BKID0009626 1365 1365 Processed 30/05/2023 A150230040504 SUBHASH SHIVRAM GAVTURE BANK OF INDIA(508505)
222 SINDEWAHI MH-29-014-044-001/155
(WAKAL) 		1829014000NRG24250520230059630 25/05/2023 Gopika Mandale 1829014WL004160 Gopika Mandale 00048 BKID0009626 1270 1270 Processed 30/05/2023 A150230040469 Miss. GOPIKA TUKARAM MANDALE BANK OF MAHARASHTRA(607387)
223 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24250520230059631 25/05/2023 Manohar Gedam 1829014WL004160 Manohar Gedam 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040478 MANOHAR SAKHARAM GEDAM BANK OF INDIA(508505)
224 SINDEWAHI MH-29-014-044-001/158
(WAKAL) 		1829014000NRG24250520230059632 25/05/2023 Mina Gedam 1829014WL004160 Mina Gedam 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040479 Mrs. MEENA MANOHAR GEDAM BANK OF MAHARASHTRA(607387)
225 SINDEWAHI MH-29-014-044-001/173
(WAKAL) 		1829014000NRG24250520230059635 25/05/2023 JANARDHAN MAHADEO MANDALE 1829014WL004160 JANARDHAN MAHADEO MANDALE 00048 BKID0009626 1235 1235 Processed 30/05/2023 A150230040501 JANARDHAN MAHADEV MANDADE BANK OF INDIA(508505)
226 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24250520230059639 25/05/2023 Vilas Motiram Mandale 1829014WL004160 Vilas Motiram Mandale 00048 BKID0009626 1425 1425 Processed 30/05/2023 A150230040442 VILAS MOTIRAM MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24250520230059640 25/05/2023 Vina 1829014WL004160 Vina 00048 BKID0009626 1425 1425 Processed 30/05/2023 A150230040443 VINA VILAS MANDALE BANK OF INDIA(508505)
228 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24250520230059643 25/05/2023 Divakar Sanbhaji Gavature 1829014WL004160 Divakar Sanbhaji Gavature 00048 BKID0009626 660 660 Processed 30/05/2023 A150230040437 DIWAKAR SAMBHAJI GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SINDEWAHI MH-29-014-044-001/181
(WAKAL) 		1829014000NRG24250520230059644 25/05/2023 Usha Gavture 1829014WL004160 Usha Gavture 00048 BKID0009626 660 660 Processed 30/05/2023 A150230040432 USHA DIWAKAR GAVTURE BANK OF INDIA(508505)
230 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24250520230059647 25/05/2023 Lata GAwature 1829014WL004160 Lata GAwature 00048 BKID0009626 1160 1160 Processed 30/05/2023 A150230040485 LATA TUKARAM GAVTURE BANK OF INDIA(508505)
231 SINDEWAHI MH-29-014-044-001/189
(WAKAL) 		1829014000NRG24250520230059649 25/05/2023 Sushama Gurnule 1829014WL004160 Sushama Gurnule 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040448 SUSHMA SUBHASH GURNULE BANK OF INDIA(508505)
232 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24250520230059652 25/05/2023 Ramkrushna Shende 1829014WL004160 Ramkrushna Shende 00048 BKID0009626 1190 1190 Processed 30/05/2023 A150230040433 RAMKRUSHN SOMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24250520230059650 25/05/2023 soma shende 1829014WL004160 soma shende 00048 BKID0009626 1190 1190 Processed 30/05/2023 A150230040445 SOMA RAGHO SHENDE BANK OF INDIA(508505)
234 SINDEWAHI MH-29-014-044-001/19
(WAKAL) 		1829014000NRG24250520230059653 25/05/2023 YOGITA RAMKRUSHAN SHENDE 1829014WL004160 YOGITA RAMKRUSHAN SHENDE 00048 BKID0009626 1190 1190 Processed 30/05/2023 A150230040434 YOGITA RAMKRUSHNA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 SINDEWAHI MH-29-014-044-001/194
(WAKAL) 		1829014000NRG24250520230059656 25/05/2023 Durga U Mandale 1829014WL004160 Durga U Mandale 00048 BKID0009626 1270 1270 Processed 30/05/2023 A150230040449 DURGA UTTAM MANDADE BANK OF INDIA(508505)
236 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24250520230059665 25/05/2023 Dyaneshvar Jairam Gavture 1829014WL004160 Dyaneshvar Jairam Gavture 00048 BKID0009626 1360 1360 Processed 30/05/2023 A150230040431 DNYANESHWAR JAIRAM GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
237 SINDEWAHI MH-29-014-044-001/219
(WAKAL) 		1829014000NRG24250520230059666 25/05/2023 mangala 1829014WL004160 mangala 00048 BKID0009626 1360 1360 Processed 30/05/2023 A150230040429 MANGALA DNYANESHWAR GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24250520230059668 25/05/2023 Archna Shende 1829014WL004160 Archna Shende 00048 BKID0009626 1120 1120 Processed 30/05/2023 A150230040481 Miss. GAURI RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
239 SINDEWAHI MH-29-014-044-001/23
(WAKAL) 		1829014000NRG24250520230059667 25/05/2023 Rambhau 1829014WL004160 Rambhau 00048 BKID0009626 1120 1120 Processed 30/05/2023 A150230040480 Master RITESH RAMBHAU SHENDE BANK OF MAHARASHTRA(607387)
240 SINDEWAHI MH-29-014-044-001/29
(WAKAL) 		1829014000NRG24250520230059671 25/05/2023 manjusha chahande 1829014WL004160 manjusha chahande 00048 BKID0009626 812 812 Processed 30/05/2023 A150230040484 SANDIP PARSHURAM CHAHANDE BANK OF INDIA(508505)
241 SINDEWAHI MH-29-014-044-001/31
(WAKAL) 		1829014000NRG24250520230059673 25/05/2023 Kusum R.Bhendare 1829014WL004160 Kusum R.Bhendare 00048 BKID0009626 1360 1360 Processed 30/05/2023 A150230040446 KUSUM RAMA BHENDARE BANK OF INDIA(508505)
242 SINDEWAHI MH-29-014-044-001/32
(WAKAL) 		1829014000NRG24250520230059674 25/05/2023 Durga Sonkar 1829014WL004160 Durga Sonkar 00048 BKID0009626 1265 1265 Processed 30/05/2023 A150230040489 Mrs. DURGA DILIP SONAKAR BANK OF MAHARASHTRA(607387)
243 SINDEWAHI MH-29-014-044-001/34
(WAKAL) 		1829014000NRG24250520230059675 25/05/2023 NARAYAN N SURYAWANSHI 1829014WL004160 NARAYAN N SURYAWANSHI 00048 BKID0009626 1350 1350 Processed 30/05/2023 A150230040461 NARAYAN NAMDEV SURYAVANSHI BANK OF INDIA(508505)
244 SINDEWAHI MH-29-014-044-001/342613
(WAKAL) 		1829014000NRG24250520230059678 25/05/2023 Jivankala Kotrnge 1829014WL004160 Jivankala Kotrnge 00048 BKID0009626 1270 1270 Processed 30/05/2023 A150230040453 JIVANKALA JIVAN KOTRANGE BANK OF INDIA(508505)
245 SINDEWAHI MH-29-014-044-001/342622
(WAKAL) 		1829014000NRG24250520230059679 25/05/2023 RIYANKA RAMESH MESHRAM 1829014WL004160 RIYANKA RAMESH MESHRAM 00048 BKID0009626 1088 1088 Processed 30/05/2023 A150230040477 PRIYANKA RAMESH MESHRAM BANK OF INDIA(508505)
246 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24250520230059681 25/05/2023 gita shende 1829014WL004160 gita shende 00048 BKID0009626 1315 1315 Processed 30/05/2023 A150230040483 GITA SUKHDEO SHENDE BANK OF INDIA(508505)
247 SINDEWAHI MH-29-014-044-001/342642
(WAKAL) 		1829014000NRG24250520230059686 25/05/2023 SANDIP MADHUKAR SONKAR 1829014WL004160 SANDIP MADHUKAR SONKAR 00048 BKID0009626 1075 1075 Processed 30/05/2023 A150230040440 SANDIP MADHUKAR SONKAR BANK OF INDIA(508505)
248 SINDEWAHI MH-29-014-044-001/342659
(WAKAL) 		1829014000NRG24250520230059692 25/05/2023 MAHADEO RAMDAS BHENDARE 1829014WL004160 MAHADEO RAMDAS BHENDARE 00048 BKID0009626 1104 1104 Processed 30/05/2023 A150230040413 MAHADEO RAMDAS BHENDARE BANK OF INDIA(508505)
249 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24250520230059696 25/05/2023 Ashok Ramaji Panchabhai 1829014WL004160 Ashok Ramaji Panchabhai 00048 BKID0009626 1440 1440 Processed 30/05/2023 A150230040475 ASHOK RAMAJI PANCHBHAI BANK OF INDIA(508505)
250 SINDEWAHI MH-29-014-044-001/342680
(WAKAL) 		1829014000NRG24250520230059700 25/05/2023 HIVRAJ GIRIDHAR CHIMALWAR 1829014WL004160 HIVRAJ GIRIDHAR CHIMALWAR 00048 BKID0009626 736 736 Processed 30/05/2023 A150230040509 Mr. Hivraj Giridhar Chimalwar BANK OF MAHARASHTRA(607387)
251 SINDEWAHI MH-29-014-044-001/342680
(WAKAL) 		1829014000NRG24250520230059701 25/05/2023 JOTSANA HIVRAJ CHIMALWAR 1829014WL004160 JOTSANA HIVRAJ CHIMALWAR 00048 BKID0009626 920 920 Processed 30/05/2023 A150230040628 JOTSANA HIVRAJ CHIMALWAR BANK OF INDIA(508505)
252 SINDEWAHI MH-29-014-044-001/342686
(WAKAL) 		1829014000NRG24250520230059703 25/05/2023 ASHWINA VINOD KOTRANGE 1829014WL004160 ASHWINA VINOD KOTRANGE 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040636 ASHWINA VINOD KOTRANGE BANK OF INDIA(508505)
253 SINDEWAHI MH-29-014-044-001/342687
(WAKAL) 		1829014000NRG24250520230059704 25/05/2023 SHAILESH KARTIKDAS PANCHBHAI 1829014WL004160 SHAILESH KARTIKDAS PANCHBHAI 00048 BKID0009626 264 264 Processed 30/05/2023 A150230040487 SHAILESH KARTIKDAS PANCHBHAI BANK OF INDIA(508505)
254 SINDEWAHI MH-29-014-044-001/342689
(WAKAL) 		1829014000NRG24250520230059705 25/05/2023 NIRMALA ATMARAM MANDALE 1829014WL004160 NIRMALA ATMARAM MANDALE 00048 BKID0009626 1120 1120 Processed 30/05/2023 A150230040499 NIRMALA ATAMARAM MANDALE BANK OF INDIA(508505)
255 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24250520230059706 25/05/2023 SHARAD DONUJI GAOTURE 1829014WL004160 SHARAD DONUJI GAOTURE 00048 BKID0009626 1310 1310 Processed 30/05/2023 A150230040512 SHARAD DONUJI GAOTURE BANK OF INDIA(508505)
256 SINDEWAHI MH-29-014-044-001/342690
(WAKAL) 		1829014000NRG24250520230059707 25/05/2023 SHITAL SHARAD GAVATURE 1829014WL004160 SHITAL SHARAD GAVATURE 00048 BKID0009626 1310 1310 Processed 30/05/2023 A150230040513 SHITAL SHARAD GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 SINDEWAHI MH-29-014-044-001/342695
(WAKAL) 		1829014000NRG24250520230059708 25/05/2023 SUNITA YOGESH SATTARWAR 1829014WL004160 SUNITA YOGESH SATTARWAR 00048 BKID0009626 1330 1330 Processed 30/05/2023 A150230040436 SUNITA YOGESH SATTARWAR BANK OF INDIA(508505)
258 SINDEWAHI MH-29-014-044-001/342711
(WAKAL) 		1829014000NRG24250520230059711 25/05/2023 KAVITA WAMAN KOKODE 1829014WL004160 KAVITA WAMAN KOKODE 00048 BKID0009626 1320 1320 Processed 30/05/2023 A150230040452 KAVITA WAMAN KOKODE BANK OF INDIA(508505)
259 SINDEWAHI MH-29-014-044-001/342725
(WAKAL) 		1829014000NRG24250520230059716 25/05/2023 NITA VISHVESHWAR MANDALE 1829014WL004160 NITA VISHVESHWAR MANDALE 00048 BKID0009626 1360 1360 Processed 30/05/2023 A150230040444 NITA VISHVESHWAR MANDALE BANK OF INDIA(508505)
260 SINDEWAHI MH-29-014-044-001/342725
(WAKAL) 		1829014000NRG24250520230059715 25/05/2023 VISHVESHWAR NAMDEO MANDALE 1829014WL004160 VISHVESHWAR NAMDEO MANDALE 00048 BKID0009626 1360 1360 Processed 30/05/2023 A150230040430 VISHVESHWAR NAMDEO MANDALE BANK OF INDIA(508505)
261 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24250520230059721 25/05/2023 RADHIKA SHRIKRUSHNA BHENDARE 1829014WL004160 RADHIKA SHRIKRUSHNA BHENDARE 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040514 RADHIKA SHRIKRUSHNA BHENDARE BANK OF INDIA(508505)
262 SINDEWAHI MH-29-014-044-001/342736
(WAKAL) 		1829014000NRG24250520230059720 25/05/2023 SHRIKRUSHNA SAMBHAJI BHENDARE 1829014WL004160 SHRIKRUSHNA SAMBHAJI BHENDARE 00048 BKID0009626 1000 1000 Processed 30/05/2023 A150230040488 SHRIKRUSHNA SAMBHAJI BHENDARE BANK OF INDIA(508505)
263 SINDEWAHI MH-29-014-044-001/36
(WAKAL) 		1829014000NRG24250520230059730 25/05/2023 Damodhar Ganpat Kokode 1829014WL004160 Damodhar Ganpat Kokode 00048 BKID0009626 1325 1325 Processed 30/05/2023 A150230040414 DAMODHAR GANPAT KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
264 SINDEWAHI MH-29-014-044-001/41
(WAKAL) 		1829014000NRG24250520230059731 25/05/2023 SHRAVAN NARAYAN BHOYAR 1829014WL004160 SHRAVAN NARAYAN BHOYAR 00048 BKID0009626 1075 1075 Processed 30/05/2023 A150230040405 SHRAVAN NARAYAN BHOYAR BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-044-001/66
(WAKAL) 		1829014000NRG24250520230059739 25/05/2023 Nirmala C.Gedam 1829014WL004160 Nirmala C.Gedam 00048 BKID0009626 1370 1370 Processed 30/05/2023 A150230040458 NIRMALA CHIRKUTA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 SINDEWAHI MH-29-014-044-001/67
(WAKAL) 		1829014000NRG24250520230059740 25/05/2023 Asha Bhendare 1829014WL004160 Asha Bhendare 00048 BKID0009626 1200 1200 Processed 30/05/2023 A150230040451 ASHA AURN BHENDARE BANK OF INDIA(508505)
267 SINDEWAHI MH-29-014-044-001/74
(WAKAL) 		1829014000NRG24250520230059742 25/05/2023 suraj 1829014WL004160 suraj 00048 BKID0009626 1315 1315 Processed 30/05/2023 A150230040505 SURAJ YASHWANT MESHRAM BANK OF INDIA(508505)
268 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24250520230059744 25/05/2023 Mangla Chimalwar 1829014WL004160 Mangla Chimalwar 00048 BKID0009626 1330 1330 Processed 30/05/2023 A150230040486 MANGALA SHIVARAJ CHIMALAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 SINDEWAHI MH-29-014-044-001/80
(WAKAL) 		1829014000NRG24250520230059745 25/05/2023 Murlidhar Madhao Kannake 1829014WL004160 Murlidhar Madhao Kannake 00048 BKID0009626 1370 1370 Processed 30/05/2023 A150230040459 MURLTDHAR MADHAV KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24250520230059747 25/05/2023 RAGHUNATH GANUJI BHENDARE 1829014WL004160 RAGHUNATH GANUJI BHENDARE 00048 BKID0009626 1195 1195 Processed 30/05/2023 A150230040471 Mr. RAGHUNATH GANU BHENDARE BANK OF MAHARASHTRA(607387)
271 SINDEWAHI MH-29-014-044-001/81
(WAKAL) 		1829014000NRG24250520230059748 25/05/2023 Ranjana 1829014WL004160 Ranjana 00048 BKID0009626 1195 1195 Processed 30/05/2023 A150230040472 RAGHUNATH GANU BHENDARE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-044-001/84
(WAKAL) 		1829014000NRG24250520230059749 25/05/2023 Vanita Gavture 1829014WL004160 Vanita Gavture 00048 BKID0009626 1370 1370 Processed 30/05/2023 A150230040457 VANITA SHRAWAN GAVTORE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-044-001/85
(WAKAL) 		1829014000NRG24250520230059750 25/05/2023 Mangala Mandale 1829014WL004160 Mangala Mandale 00048 BKID0009626 1380 1380 Processed 30/05/2023 A150230040406 Mrs. MANDADE MANGALA SHISHUPAL BANK OF MAHARASHTRA(607387)
274 SINDEWAHI MH-29-014-050-001/335149
(PAWANACHAK) 		1829014000NRG24250520230059284 25/05/2023 Dadaji Kambale 1829014WL004147 Dadaji Kambale 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040522 DADAJI JAGANATH KAMBALE BANK OF INDIA(508505)
275 SINDEWAHI MH-29-014-050-001/335149
(PAWANACHAK) 		1829014000NRG24250520230059285 25/05/2023 Manjula Kambale 1829014WL004147 Manjula Kambale 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040603 MANJULABAI DADAJI KAMBALE BANK OF INDIA(508505)
276 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK) 		1829014000NRG24250520230059286 25/05/2023 BABAURAO BUDHA SONKAR 1829014WL004147 BABAURAO BUDHA SONKAR 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040395 BABURAW BUDHA SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK) 		1829014000NRG24250520230059287 25/05/2023 KAMAL BABURAO SONKAR 1829014WL004147 KAMAL BABURAO SONKAR 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040396 KAMLABAI BABURAW SONKAR BANK OF INDIA(508505)
278 SINDEWAHI MH-29-014-050-001/335154
(PAWANACHAK) 		1829014000NRG24250520230059288 25/05/2023 Maya s Sonka 1829014WL004147 Maya s Sonka 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040613 MAYA SANDIP SONKAR BANK OF INDIA(508505)
279 SINDEWAHI MH-29-014-050-001/335164
(PAWANACHAK) 		1829014000NRG24250520230059289 25/05/2023 Aasha D Mohurle 1829014WL004147 Aasha D Mohurle 00048 BKID0009626 828 828 Processed 30/05/2023 A150230040527 ASHABAI DHONDU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 SINDEWAHI MH-29-014-050-001/335169
(PAWANACHAK) 		1829014000NRG24250520230059291 25/05/2023 Bharti R Gurnule 1829014WL004147 Bharti R Gurnule 00048 BKID0009626 632 632 Processed 30/05/2023 A150230040608 BHARTI RAVINDRA GURNULE BANK OF INDIA(508505)
281 SINDEWAHI MH-29-014-050-001/335169
(PAWANACHAK) 		1829014000NRG24250520230059290 25/05/2023 Ravindr Gurnule 1829014WL004147 Ravindr Gurnule 00048 BKID0009626 948 948 Processed 30/05/2023 A150230040525 RAVINDRA EKNATH GURNULE BANK OF INDIA(508505)
282 SINDEWAHI MH-29-014-050-001/335222
(PAWANACHAK) 		1829014000NRG24250520230059296 25/05/2023 Anjana gurnule 1829014WL004147 Anjana gurnule 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040399 ANJANA SHALIKRAO GURNULE BANK OF INDIA(508505)
283 SINDEWAHI MH-29-014-050-001/335222
(PAWANACHAK) 		1829014000NRG24250520230059295 25/05/2023 Shalik Gurnule 1829014WL004147 Shalik Gurnule 00048 BKID0009626 864 864 Processed 30/05/2023 A150230040398 SHALIKRAM TULSHIRAM GURUNULE BANK OF INDIA(508505)
284 SINDEWAHI MH-29-014-050-001/335236
(PAWANACHAK) 		1829014000NRG24250520230059297 25/05/2023 Shanubai Thakre 1829014WL004147 Shanubai Thakre 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040599 SHSLU WASUDEO THAKRE BANK OF INDIA(508505)
285 SINDEWAHI MH-29-014-050-001/335251
(PAWANACHAK) 		1829014000NRG24250520230059298 25/05/2023 BHARTI TANAJI KOTNAKE 1829014WL004147 BHARTI TANAJI KOTNAKE 00048 BKID0009626 332 332 Processed 30/05/2023 A150230040596 BHARTI TANAJI KOTNAKE BANK OF INDIA(508505)
286 SINDEWAHI MH-29-014-050-001/335254
(PAWANACHAK) 		1829014000NRG24250520230059299 25/05/2023 Jayana Shende 1829014WL004147 Jayana Shende 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040594 JAINABAI SUDHIR SHENDE BANK OF INDIA(508505)
287 SINDEWAHI MH-29-014-050-001/335259
(PAWANACHAK) 		1829014000NRG24250520230059301 25/05/2023 SUBHASH WAMAN NANGIRIWAR 1829014WL004147 SUBHASH WAMAN NANGIRIWAR 00048 BKID0009626 858 858 Processed 30/05/2023 A150230040500 SUBHASH VAMAN NANGIRIWAR BANK OF INDIA(508505)
288 SINDEWAHI MH-29-014-050-001/335259
(PAWANACHAK) 		1829014000NRG24250520230059300 25/05/2023 Waman Nangirwar 1829014WL004147 Waman Nangirwar 00048 BKID0009626 572 572 Processed 30/05/2023 A150230040531 KALPANA WAMAN NANGIRWAR BANK OF INDIA(508505)
289 SINDEWAHI MH-29-014-050-001/335285
(PAWANACHAK) 		1829014000NRG24250520230059303 25/05/2023 SHARDA PRAMOD KAWAKE 1829014WL004147 SHARDA PRAMOD KAWAKE 00048 BKID0009626 912 912 Processed 30/05/2023 A150230040600 SHARDA PRAMOD KAWLE BANK OF INDIA(508505)
290 SINDEWAHI MH-29-014-050-001/335292
(PAWANACHAK) 		1829014000NRG24250520230059304 25/05/2023 SUNANDA PANDHARI CHAUDHARI 1829014WL004147 SUNANDA PANDHARI CHAUDHARI 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040560 SUNANDA PANDHARI CHAODHARI BANK OF INDIA(508505)
291 SINDEWAHI MH-29-014-050-001/335323
(PAWANACHAK) 		1829014000NRG24250520230059305 25/05/2023 MADHURI BHASKAR MANDALE 1829014WL004147 MADHURI BHASKAR MANDALE 00048 BKID0009626 912 912 Processed 30/05/2023 A150230040524 MADHURI BHASKAR MANDALE BANK OF INDIA(508505)
292 SINDEWAHI MH-29-014-050-001/335333
(PAWANACHAK) 		1829014000NRG24250520230059307 25/05/2023 premila P Meshram 1829014WL004147 premila P Meshram 00048 BKID0009626 936 936 Processed 30/05/2023 A150230040592 PREMILA PRAKASH MESHRAM BANK OF INDIA(508505)
293 SINDEWAHI MH-29-014-050-001/335342
(PAWANACHAK) 		1829014000NRG24250520230059308 25/05/2023 subhadra b meshram 1829014WL004147 subhadra b meshram 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040526 SUBHADRA BARIKRAO MESHRAM BANK OF INDIA(508505)
294 SINDEWAHI MH-29-014-050-001/335342
(PAWANACHAK) 		1829014000NRG24250520230059310 25/05/2023 SWATI PUNDALIK MESHRAM 1829014WL004147 SWATI PUNDALIK MESHRAM 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040593 SWATI PUNDALIK MESHRAM BANK OF INDIA(508505)
295 SINDEWAHI MH-29-014-050-001/335366
(PAWANACHAK) 		1829014000NRG24250520230059312 25/05/2023 SARMILA ASHOK MADAVI 1829014WL004147 SARMILA ASHOK MADAVI 00048 BKID0009626 978 978 Processed 30/05/2023 A150230040605 SHARMILA ASHOK MADAVI BANK OF INDIA(508505)
296 SINDEWAHI MH-29-014-050-001/335384
(PAWANACHAK) 		1829014000NRG24250520230059315 25/05/2023 PALLVI SANTOSH SHENDE 1829014WL004147 PALLVI SANTOSH SHENDE 00048 BKID0009626 608 608 Processed 30/05/2023 A150230040516 PALLAVI SANTOSH SHENDE BANK OF INDIA(508505)
297 SINDEWAHI MH-29-014-050-001/335390
(PAWANACHAK) 		1829014000NRG24250520230059316 25/05/2023 amrut shende 1829014WL004147 amrut shende 00048 BKID0009626 260 260 Processed 30/05/2023 A150230040528 MR AMRUT VITHOBA SHENDE STATE BANK OF INDIA(508548)
298 SINDEWAHI MH-29-014-050-001/335390
(PAWANACHAK) 		1829014000NRG24250520230059317 25/05/2023 Anusaya Shende 1829014WL004147 Anusaya Shende 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040529 ANUSAYA AMRIT SHENDE BANK OF INDIA(508505)
299 SINDEWAHI MH-29-014-050-001/335436
(PAWANACHAK) 		1829014000NRG24250520230059320 25/05/2023 lalita n shende 1829014WL004147 lalita n shende 00048 BKID0009626 858 858 Processed 30/05/2023 A150230040474 LALITA NETAJI SHENDE BANK OF INDIA(508505)
300 SINDEWAHI MH-29-014-050-001/335436
(PAWANACHAK) 		1829014000NRG24250520230059319 25/05/2023 Netaji Shende 1829014WL004147 Netaji Shende 00048 BKID0009626 572 572 Processed 30/05/2023 A150230040473 NETAJI SHAMRAO SHENDE BANK OF INDIA(508505)
301 SINDEWAHI MH-29-014-050-001/335490
(PAWANACHAK) 		1829014000NRG24250520230059328 25/05/2023 Shalu Chandu Shende 1829014WL004147 Shalu Chandu Shende 00048 BKID0009626 532 532 Processed 30/05/2023 A150230040517 SHALU CHANDU SHENDE BANK OF INDIA(508505)
302 SINDEWAHI MH-29-014-050-001/335506
(PAWANACHAK) 		1829014000NRG24250520230059329 25/05/2023 BANDU RAMKRUSHNA GURUNULE 1829014WL004147 BANDU RAMKRUSHNA GURUNULE 00048 BKID0009626 720 720 Processed 30/05/2023 A150230040411 BANDU RAMKRUSHNA GURNULE BANK OF INDIA(508505)
303 SINDEWAHI MH-29-014-050-001/335518
(PAWANACHAK) 		1829014000NRG24250520230059331 25/05/2023 Sunita A Sonule 1829014WL004147 Sunita A Sonule 00048 BKID0009626 552 552 Processed 30/05/2023 A150230040552 SUNITA ASHOK SONULE BANK OF INDIA(508505)
304 SINDEWAHI MH-29-014-050-001/335528
(PAWANACHAK) 		1829014000NRG24250520230059332 25/05/2023 venudas shende 1829014WL004147 venudas shende 00048 BKID0009626 432 432 Processed 30/05/2023 A150230040609 VENUDAS SADASHIO SHENDE BANK OF INDIA(508505)
305 SINDEWAHI MH-29-014-050-001/335555
(PAWANACHAK) 		1829014000NRG24250520230059333 25/05/2023 Shamlata Sahare 1829014WL004147 Shamlata Sahare 00048 BKID0009626 632 632 Processed 30/05/2023 A150230040559 SHYAMLATA SOMESHWAR SAHARE BANK OF INDIA(508505)
306 SINDEWAHI MH-29-014-050-001/335639
(PAWANACHAK) 		1829014000NRG24250520230059334 25/05/2023 dadaji thakre 1829014WL004147 dadaji thakre 00048 BKID0009626 608 608 Processed 30/05/2023 A150230040607 DADAJI BHANU THAKRE BANK OF INDIA(508505)
307 SINDEWAHI MH-29-014-050-001/335639
(PAWANACHAK) 		1829014000NRG24250520230059335 25/05/2023 Shanta d thake 1829014WL004147 Shanta d thake 00048 BKID0009626 152 152 Processed 30/05/2023 A150230040553 SHANTA DADAJI THAKRE BANK OF INDIA(508505)
308 SINDEWAHI MH-29-014-050-001/335659
(PAWANACHAK) 		1829014000NRG24250520230059336 25/05/2023 Shila s gurnule 1829014WL004147 Shila s gurnule 00048 BKID0009626 390 390 Processed 30/05/2023 A150230040611 SHILA SOMESHWAR GURNULE BANK OF INDIA(508505)
309 SINDEWAHI MH-29-014-050-001/335666
(PAWANACHAK) 		1829014000NRG24250520230059337 25/05/2023 Bhhiwaji Rasse 1829014WL004147 Bhhiwaji Rasse 00048 BKID0009626 900 900 Processed 30/05/2023 A150230040532 BHIWA RUSHI RASSE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SINDEWAHI MH-29-014-050-001/335666
(PAWANACHAK) 		1829014000NRG24250520230059338 25/05/2023 Suman b rasse 1829014WL004147 Suman b rasse 00048 BKID0009626 900 900 Processed 30/05/2023 A150230040601 SUMAN BHIMA RASSE BANK OF INDIA(508505)
311 SINDEWAHI MH-29-014-050-001/335684
(PAWANACHAK) 		1829014000NRG24250520230059339 25/05/2023 Yashwant A. Wasake 1829014WL004147 Yashwant A. Wasake 00048 BKID0009626 828 828 Processed 30/05/2023 A150230040521 YASHWANT ABAJI VASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SINDEWAHI MH-29-014-050-001/335713
(PAWANACHAK) 		1829014000NRG24250520230059340 25/05/2023 UJWALA PURUSHOTTAM MESHRAM 1829014WL004147 UJWALA PURUSHOTTAM MESHRAM 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040612 UJJWALA PURUSHOTTAM MESHRAM BANK OF INDIA(508505)
313 SINDEWAHI MH-29-014-050-001/335728
(PAWANACHAK) 		1829014000NRG24250520230059341 25/05/2023 Vatsala P Chaudhari 1829014WL004147 Vatsala P Chaudhari 00048 BKID0009626 690 690 Processed 30/05/2023 A150230040597 VACHALA PARASRAM CHAUDHARI BANK OF INDIA(508505)
314 SINDEWAHI MH-29-014-050-001/335734
(PAWANACHAK) 		1829014000NRG24250520230059343 25/05/2023 ANUSAYA DASHARATH SONKAR 1829014WL004147 ANUSAYA DASHARATH SONKAR 00048 BKID0009626 489 489 Processed 30/05/2023 A150230040598 ANUSAYA DASHRATH SONKAR BANK OF INDIA(508505)
315 SINDEWAHI MH-29-014-050-001/335734
(PAWANACHAK) 		1829014000NRG24250520230059344 25/05/2023 Vikas Sonkar 1829014WL004147 Vikas Sonkar 00048 BKID0009626 326 326 Processed 30/05/2023 A150230040602 VIKAS DASHRATH SONKAR BANK OF INDIA(508505)
316 SINDEWAHI MH-29-014-050-001/335749
(PAWANACHAK) 		1829014000NRG24250520230059345 25/05/2023 Jagan 1829014WL004147 Jagan 00048 BKID0009626 948 948 Processed 30/05/2023 A150230040530 JAGANNATH BHIWA GURNULE BANK OF INDIA(508505)
317 SINDEWAHI MH-29-014-050-001/335754
(PAWANACHAK) 		1829014000NRG24250520230059347 25/05/2023 Vitthal 1829014WL004147 Vitthal 00048 BKID0009626 900 900 Processed 30/05/2023 A150230040533 VITTHAL RUSHI RASSEY BANK OF INDIA(508505)
318 SINDEWAHI MH-29-014-050-001/335794
(PAWANACHAK) 		1829014000NRG24250520230059349 25/05/2023 Byebi Mohurle 1829014WL004147 Byebi Mohurle 00048 BKID0009626 650 650 Processed 30/05/2023 A150230040466 BEBEE RAMDAS MOHURLE BANK OF INDIA(508505)
319 SINDEWAHI MH-29-014-050-001/335794
(PAWANACHAK) 		1829014000NRG24250520230059348 25/05/2023 Ramdas Mohurle 1829014WL004147 Ramdas Mohurle 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040465 RAMDAS BAPUJI MOHURLE BANK OF INDIA(508505)
320 SINDEWAHI MH-29-014-050-001/335800
(PAWANACHAK) 		1829014000NRG24250520230059351 25/05/2023 Gurudas Gurnule 1829014WL004147 Gurudas Gurnule 00048 BKID0009626 495 495 Processed 30/05/2023 A150230040595 GURUDAS DEVIDAS GURNULE BANK OF INDIA(508505)
321 SINDEWAHI MH-29-014-050-001/335800
(PAWANACHAK) 		1829014000NRG24250520230059350 25/05/2023 nirmala d gunule 1829014WL004147 nirmala d gunule 00048 BKID0009626 990 990 Processed 30/05/2023 A150230040393 NIRMALA DEVIDAS GURNULE BANK OF INDIA(508505)
322 SINDEWAHI MH-29-014-050-001/335807
(PAWANACHAK) 		1829014000NRG24250520230059353 25/05/2023 Vaishali Shende 1829014WL004147 Vaishali Shende 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040556 VAISHALI RAMCHANDRA SHENDE BANK OF INDIA(508505)
323 SINDEWAHI MH-29-014-050-001/335930
(PAWANACHAK) 		1829014000NRG24250520230059358 25/05/2023 nimbabai s motghare 1829014WL004147 nimbabai s motghare 00048 BKID0009626 936 936 Processed 30/05/2023 A150230040397 Mrs. NIMBABAI SHRAVAN MOTGHARE BANK OF MAHARASHTRA(607387)
324 SINDEWAHI MH-29-014-050-001/335954
(PAWANACHAK) 		1829014000NRG24250520230059359 25/05/2023 sunanda v shende 1829014WL004147 sunanda v shende 00048 BKID0009626 133 133 Processed 30/05/2023 A150230040523 VINAYAK NAKTU SHENDE BANK OF INDIA(508505)
325 SINDEWAHI MH-29-014-050-001/335964
(PAWANACHAK) 		1829014000NRG24250520230059360 25/05/2023 Gunabai G Thakre 1829014WL004147 Gunabai G Thakre 00048 BKID0009626 532 532 Processed 30/05/2023 A150230040410 GUNABAI GULAB THAKARE BANK OF INDIA(508505)
326 SINDEWAHI MH-29-014-050-001/335971
(PAWANACHAK) 		1829014000NRG24250520230059363 25/05/2023 Gita Tikaram Shende 1829014WL004147 Gita Tikaram Shende 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040606 GITA TIKARAM SHENDE BANK OF INDIA(508505)
327 SINDEWAHI MH-29-014-050-001/335971
(PAWANACHAK) 		1829014000NRG24250520230059362 25/05/2023 Tikaram shende 1829014WL004147 Tikaram shende 00048 BKID0009626 798 798 Processed 30/05/2023 A150230040407 TIKARAM RAMDAS SHENDE BANK OF INDIA(508505)
328 SINDEWAHI MH-29-014-050-001/336094
(PAWANACHAK) 		1829014000NRG24250520230059364 25/05/2023 SHEVANTA ARJUN SHENDE 1829014WL004147 SHEVANTA ARJUN SHENDE 00048 BKID0009626 936 936 Processed 30/05/2023 A150230040565 SHEVANTABAI ARJUN SHINDE BANK OF INDIA(508505)
329 SINDEWAHI MH-29-014-050-001/336094
(PAWANACHAK) 		1829014000NRG24250520230059365 25/05/2023 Sukhdeo Shende 1829014WL004147 Sukhdeo Shende 00048 BKID0009626 770 770 Processed 30/05/2023 A150230040400 SUKHDEO ARJUN SHENDE BANK OF INDIA(508505)
330 SINDEWAHI MH-29-014-050-001/336122
(PAWANACHAK) 		1829014000NRG24250520230059366 25/05/2023 URMILA CHANDU KOTNAKE 1829014WL004147 URMILA CHANDU KOTNAKE 00048 BKID0009626 520 520 Processed 30/05/2023 A150230040604 URMILA CHANDU KOTNAKE BANK OF INDIA(508505)
331 SINDEWAHI MH-29-014-050-001/336125
(PAWANACHAK) 		1829014000NRG24250520230059368 25/05/2023 SHRIPAD DYNANESHWAR RASSE 1829014WL004147 SHRIPAD DYNANESHWAR RASSE 00048 BKID0009626 900 900 Processed 30/05/2023 A150230040497 SHRIPADAA DYANESHVAR RASSE BANK OF INDIA(508505)
332 SINDEWAHI MH-29-014-050-001/336140
(PAWANACHAK) 		1829014000NRG24250520230059373 25/05/2023 ROHINI MORESHWAR SHENDE 1829014WL004147 ROHINI MORESHWAR SHENDE 00048 BKID0009626 936 936 Processed 30/05/2023 A150230040615 ROHINI MORESHWAR SHENDE BANK OF INDIA(508505)
333 SINDEWAHI MH-29-014-050-001/336143
(PAWANACHAK) 		1829014000NRG24250520230059374 25/05/2023 SHARDA JAYENDRA SHENDE 1829014WL004147 SHARDA JAYENDRA SHENDE 00048 BKID0009626 858 858 Processed 30/05/2023 A150230040496 SHARDA JAYENDRA SHENDE BANK OF INDIA(508505)
334 SINDEWAHI MH-29-014-050-001/336144
(PAWANACHAK) 		1829014000NRG24250520230059375 25/05/2023 DURGATAI PANDURANG THAKRE 1829014WL004147 DURGATAI PANDURANG THAKRE 00048 BKID0009626 665 665 Processed 30/05/2023 A150230040616 DURGATAI PANDURANG THAKRE BANK OF INDIA(508505)
335 SINDEWAHI MH-29-014-050-001/336149
(PAWANACHAK) 		1829014000NRG24250520230059376 25/05/2023 PAPITA AVINASH SONULE 1829014WL004147 PAPITA AVINASH SONULE 00048 BKID0009626 690 690 Processed 30/05/2023 A150230040619 PAPITA AVINASH SONULE BANK OF INDIA(508505)
336 SINDEWAHI MH-29-014-050-001/336157
(PAWANACHAK) 		1829014000NRG24250520230059378 25/05/2023 Yogita Arvind Choudhari 1829014WL004147 Yogita Arvind Choudhari 00048 BKID0009626 790 790 Processed 30/05/2023 A150230040412 YOGITA ARVIND CHOUDHARI BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-050-001/336162
(PAWANACHAK) 		1829014000NRG24250520230059379 25/05/2023 Jayashri Moreshwar Shende 1829014WL004147 Jayashri Moreshwar Shende 00048 BKID0009626 399 399 Processed 30/05/2023 A150230040618 JAYSHRI MORESHWAR SHENDE BANK OF INDIA(508505)
338 SINDEWAHI MH-29-014-050-001/336171
(PAWANACHAK) 		1829014000NRG24250520230059381 25/05/2023 Sunda Mukharu Gurnule 1829014WL004147 Sunda Mukharu Gurnule 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040614 SUNANDA MUKHRU GURNULE BANK OF INDIA(508505)
339 SINDEWAHI MH-29-014-050-001/336172
(PAWANACHAK) 		1829014000NRG24250520230059382 25/05/2023 Vaishali Vilas Shende 1829014WL004147 Vaishali Vilas Shende 00048 BKID0009626 780 780 Processed 30/05/2023 A150230040617 VAISHALI VILAS SHENDE BANK OF INDIA(508505)
SubTotal 206808 206808
340 SINDEWAHI MH-29-014-031-001/12
(SARADPAR) 		1829014000NRG24250520230058798 25/05/2023 JAYA JAGDISH BHENDARE 1829014WL004120 JAYA JAGDISH BHENDARE 00051 MAHB0000179 736 736 Processed 31/05/2023 A150230040253 JAYA JAGDISH BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SINDEWAHI MH-29-014-031-001/226
(SARADPAR) 		1829014000NRG24250520230058835 25/05/2023 PRATIBHA SHEKHAR GURANULE 1829014WL004120 PRATIBHA SHEKHAR GURANULE 00051 MAHB0000179 1116 1116 Processed 30/05/2023 A150230040265 Mrs. PRATIBHA SHEKHAR GURNULE BANK OF MAHARASHTRA(607387)
342 SINDEWAHI MH-29-014-031-001/28
(SARADPAR) 		1829014000NRG24250520230058855 25/05/2023 DAMODHAR KASHINATH SAKHARE 1829014WL004120 DAMODHAR KASHINATH SAKHARE 00051 MAHB0000179 790 790 Processed 30/05/2023 A150230040251 Mr. DAMODHAR KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
343 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24250520230058869 25/05/2023 VILAS DEVARAO KOTHEWAR 1829014WL004120 VILAS DEVARAO KOTHEWAR 00051 MAHB0000179 1230 1230 Processed 30/05/2023 A150230040247 Mr. VILAS DEVRAO KOTHEWAR BANK OF MAHARASHTRA(607387)
344 SINDEWAHI MH-29-014-031-001/338
(SARADPAR) 		1829014000NRG24250520230058875 25/05/2023 RAVINA SURESH WAGHADE 1829014WL004120 RAVINA SURESH WAGHADE 00051 MAHB0000179 955 955 Processed 30/05/2023 A150230040254 Miss. RAVINA SURESH WAGHADE BANK OF MAHARASHTRA(607387)
345 SINDEWAHI MH-29-014-031-001/447
(SARADPAR) 		1829014000NRG24250520230058903 25/05/2023 HIWRAJ RAMDAS GURNULE 1829014WL004120 HIWRAJ RAMDAS GURNULE 00051 MAHB0000179 1116 1116 Processed 30/05/2023 A150230040267 Mr. HIVRAJ RAMDAS GURNULE BANK OF MAHARASHTRA(607387)
346 SINDEWAHI MH-29-014-031-001/72
(SARADPAR) 		1829014000NRG24250520230058935 25/05/2023 NITIN DASHRATH GURNULE 1829014WL004120 NITIN DASHRATH GURNULE 00051 MAHB0000179 930 930 Processed 30/05/2023 A150230040266 Mr. NITIN DASHRATH GURNULE BANK OF MAHARASHTRA(607387)
347 SINDEWAHI MH-29-014-044-001/106
(WAKAL) 		1829014000NRG24250520230059613 25/05/2023 SAGITA RAMESH SONKAR 1829014WL004160 SAGITA RAMESH SONKAR 00051 MAHB0000179 872 872 Processed 30/05/2023 A150230040275 Mrs. SANGITA RAMESH SONKAR BANK OF MAHARASHTRA(607387)
348 SINDEWAHI MH-29-014-044-001/137
(WAKAL) 		1829014000NRG24250520230059623 25/05/2023 BABALU RAMBHAU MANDALE 1829014WL004160 BABALU RAMBHAU MANDALE 00051 MAHB0000179 762 762 Processed 30/05/2023 A150230040262 Mr. BABALU RAMBHAU MANDALE BANK OF MAHARASHTRA(607387)
349 SINDEWAHI MH-29-014-044-001/153
(WAKAL) 		1829014000NRG24250520230059627 25/05/2023 SAVITA YASHAVANT MANDALE 1829014WL004160 SAVITA YASHAVANT MANDALE 00051 MAHB0000179 1104 1104 Processed 30/05/2023 A150230040273 Mrs. SAVITA YASHWANT MANDADE BANK OF MAHARASHTRA(607387)
350 SINDEWAHI MH-29-014-044-001/171
(WAKAL) 		1829014000NRG24250520230059634 25/05/2023 dipali 1829014WL004160 dipali 00051 MAHB0000179 1088 1088 Processed 30/05/2023 A150230040261 Miss. DIPALI SHRIHARI GURNULE BANK OF MAHARASHTRA(607387)
351 SINDEWAHI MH-29-014-044-001/177
(WAKAL) 		1829014000NRG24250520230059641 25/05/2023 VAIBHAV VILAS MANDADE 1829014WL004160 VAIBHAV VILAS MANDADE 00051 MAHB0000179 1425 1425 Processed 30/05/2023 A150230040264 Mr. VAIBHAV VILAS MANDADE BANK OF MAHARASHTRA(607387)
352 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24250520230059646 25/05/2023 Tukaram Mahadeo Gavature 1829014WL004160 Tukaram Mahadeo Gavature 00051 MAHB0000179 1160 1160 Processed 30/05/2023 A150230040274 Mr. TUKARAM MAHADEO GAOTURE BANK OF MAHARASHTRA(607387)
353 SINDEWAHI MH-29-014-044-001/191
(WAKAL) 		1829014000NRG24250520230059655 25/05/2023 VENU Ramesh Khobragde 1829014WL004160 VENU Ramesh Khobragde 00051 MAHB0000179 1024 1024 Processed 30/05/2023 A150230040216 VENU RAMESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 SINDEWAHI MH-29-014-044-001/205
(WAKAL) 		1829014000NRG24250520230059658 25/05/2023 DEVAJI KAVALUJI KOTARANGE 1829014WL004160 DEVAJI KAVALUJI KOTARANGE 00051 MAHB0000179 1270 1270 Processed 30/05/2023 A150230040292 Mr. DEVAJI KAWDU KOTRANGE BANK OF MAHARASHTRA(607387)
355 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24250520230059661 25/05/2023 SAMABHA CHANGO BHENDARE 1829014WL004160 SAMABHA CHANGO BHENDARE 00051 MAHB0000179 1000 1000 Processed 30/05/2023 A150230040213 Mr. SAMBHA CHANGO BHENDARE BANK OF MAHARASHTRA(607387)
356 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24250520230059669 25/05/2023 BHASKAR VITHOBA MOHURLE 1829014WL004160 BHASKAR VITHOBA MOHURLE 00051 MAHB0000179 1295 1295 Processed 30/05/2023 A150230040294 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
357 SINDEWAHI MH-29-014-044-001/28
(WAKAL) 		1829014000NRG24250520230059670 25/05/2023 Gita Mohurle 1829014WL004160 Gita Mohurle 00051 MAHB0000179 1295 1295 Processed 30/05/2023 A150230040293 Mr. BHASKAR VITHOBAJI MOHURLE BANK OF MAHARASHTRA(607387)
358 SINDEWAHI MH-29-014-044-001/342633
(WAKAL) 		1829014000NRG24250520230059684 25/05/2023 Shugandha Ramesh Kotarange 1829014WL004160 Shugandha Ramesh Kotarange 00051 MAHB0000179 1370 1370 Rejected 30/05/2023 A150230040252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SINDEWAHI MH-29-014-044-001/342640
(WAKAL) 		1829014000NRG24250520230059685 25/05/2023 JYOTI BHAGYAWAN MESHRAM 1829014WL004160 JYOTI BHAGYAWAN MESHRAM 00051 MAHB0000179 872 872 Processed 30/05/2023 A150230040291 Mrs. JYOTI BHAGYAWAN MESHRAM BANK OF MAHARASHTRA(607387)
360 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24250520230059687 25/05/2023 sudarshan bandu shende 1829014WL004160 sudarshan bandu shende 00051 MAHB0000179 950 950 Processed 30/05/2023 A150230040260 Mr. SUDARSHAN BANDU SHENDE BANK OF MAHARASHTRA(607387)
361 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24250520230059690 25/05/2023 SULOCHANA VILAS GAVTURE 1829014WL004160 SULOCHANA VILAS GAVTURE 00051 MAHB0000179 819 819 Processed 30/05/2023 A150230040257 SULOCHANA VILAS GAVTUREAV VIDHARBHA KOKAN GRAMIN BANK(508516)
362 SINDEWAHI MH-29-014-044-001/342652
(WAKAL) 		1829014000NRG24250520230059689 25/05/2023 VILAS AMBADAS GAWTURE 1829014WL004160 VILAS AMBADAS GAWTURE 00051 MAHB0000179 273 273 Processed 30/05/2023 A150230040256 Mr. VILAS AMBADAS GAVTURE BANK OF MAHARASHTRA(607387)
363 SINDEWAHI MH-29-014-044-001/342661
(WAKAL) 		1829014000NRG24250520230059695 25/05/2023 MINAKSHI KAILAS GAVTURE 1829014WL004160 MINAKSHI KAILAS GAVTURE 00051 MAHB0000179 1365 1365 Processed 30/05/2023 A150230040295 Mrs. Minakshi Kailas Gavture BANK OF MAHARASHTRA(607387)
364 SINDEWAHI MH-29-014-044-001/342668
(WAKAL) 		1829014000NRG24250520230059697 25/05/2023 Pratima Ashok Panchabhai 1829014WL004160 Pratima Ashok Panchabhai 00051 MAHB0000179 1440 1440 Processed 30/05/2023 A150230040271 Mrs. PRATIMA ASHOK PANCHBHAI BANK OF MAHARASHTRA(607387)
365 SINDEWAHI MH-29-014-044-001/342674
(WAKAL) 		1829014000NRG24250520230059699 25/05/2023 MANJUSHA PREMKUMAR PANCHABHAI 1829014WL004160 MANJUSHA PREMKUMAR PANCHABHAI 00051 MAHB0000179 804 804 Processed 30/05/2023 A150230040268 Mrs. MANJUSHA PREMKUMAR PANCHBHAI BANK OF MAHARASHTRA(607387)
366 SINDEWAHI MH-29-014-044-001/342710
(WAKAL) 		1829014000NRG24250520230059709 25/05/2023 RAVINDRA MAROTI GURNULE 1829014WL004160 RAVINDRA MAROTI GURNULE 00051 MAHB0000179 1325 1325 Processed 30/05/2023 A150230040298 RAVINDRA MAROTI GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 SINDEWAHI MH-29-014-044-001/342735
(WAKAL) 		1829014000NRG24250520230059718 25/05/2023 BALKRUSHN SHAMRAO GAOTURE 1829014WL004160 BALKRUSHN SHAMRAO GAOTURE 00051 MAHB0000179 1096 1096 Processed 30/05/2023 A150230040272 Mr. BALKRUSHN SHAMRAO GAOTURE BANK OF MAHARASHTRA(607387)
368 SINDEWAHI MH-29-014-044-001/342740
(WAKAL) 		1829014000NRG24250520230059723 25/05/2023 DURGA RAHUL BHENDARE 1829014WL004160 DURGA RAHUL BHENDARE 00051 MAHB0000179 956 956 Processed 30/05/2023 A150230040297 DURGA RAKESH MOHURLE U/G JYOTI RAKESH M IDBI BANK(607095)
369 SINDEWAHI MH-29-014-044-001/342741
(WAKAL) 		1829014000NRG24250520230059725 25/05/2023 SAVITA KAPAN MANDADE 1829014WL004160 SAVITA KAPAN MANDADE 00051 MAHB0000179 1370 1370 Processed 30/05/2023 A150230040276 Mrs. SAVITA KARAN MANDADE BANK OF MAHARASHTRA(607387)
370 SINDEWAHI MH-29-014-044-001/5
(WAKAL) 		1829014000NRG24250520230059734 25/05/2023 RAMHARI MANOHAR CHIMALWAR 1829014WL004160 RAMHARI MANOHAR CHIMALWAR 00051 MAHB0000179 992 992 Processed 30/05/2023 A150230040255 Mr. RAMHARI MANOHAR CHIMALAWAR BANK OF MAHARASHTRA(607387)
371 SINDEWAHI MH-29-014-044-001/5
(WAKAL) 		1829014000NRG24250520230059735 25/05/2023 SARITA MANOHAR CHIMALWAR 1829014WL004160 SARITA MANOHAR CHIMALWAR 00051 MAHB0000179 992 992 Processed 30/05/2023 A150230040270 Mrs. SARITA RAMHARI CHIMALWAR BANK OF MAHARASHTRA(607387)
372 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24250520230059737 25/05/2023 MAHESH MANOHAR SHENDE 1829014WL004160 MAHESH MANOHAR SHENDE 00051 MAHB0000179 1325 1325 Processed 30/05/2023 A150230040263 Mr. Mahesh Manohar Shende BANK OF MAHARASHTRA(607387)
373 SINDEWAHI MH-29-014-044-001/87
(WAKAL) 		1829014000NRG24250520230059752 25/05/2023 Mangala 1829014WL004160 Mangala 00051 MAHB0000179 1075 1075 Processed 30/05/2023 A150230040269 Mrs. MANGALA MUKHRU NAITAM BANK OF MAHARASHTRA(607387)
SubTotal 36192 36192
374 SINDEWAHI MH-29-014-019-001/338434
(SHIONI) 		1829014000NRG24250520230057943 25/05/2023 Chandu Kinnake 1829014WL004049 Chandu Kinnake 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040259 Mr. CHANDU RAMVILAS KINNAKE BANK OF MAHARASHTRA(607387)
375 SINDEWAHI MH-29-014-019-001/338483
(SHIONI) 		1829014000NRG24250520230057944 25/05/2023 Chandrabhaga Koplawar 1829014WL004049 Chandrabhaga Koplawar 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040249 Mrs. CHANDRABHAGA GAJANAN KOPALWAR BANK OF MAHARASHTRA(607387)
376 SINDEWAHI MH-29-014-019-001/338497
(SHIONI) 		1829014000NRG24250520230057945 25/05/2023 SANGITA NITESH BORKAR 1829014WL004049 SANGITA NITESH BORKAR 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040296 Miss. SWARA NIKESH BORKAR BANK OF MAHARASHTRA(607387)
377 SINDEWAHI MH-29-014-019-001/338627
(SHIONI) 		1829014000NRG24250520230057948 25/05/2023 kisan 1829014WL004049 kisan 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040248 Mr. KISAN VITHOBA KARKADE BANK OF MAHARASHTRA(607387)
378 SINDEWAHI MH-29-014-019-001/338627
(SHIONI) 		1829014000NRG24250520230057947 25/05/2023 Shalu Karkade 1829014WL004049 Shalu Karkade 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040215 Mrs. SHALU TANAJI KARKADE BANK OF MAHARASHTRA(607387)
379 SINDEWAHI MH-29-014-019-001/338627
(SHIONI) 		1829014000NRG24250520230057946 25/05/2023 TANAJI KISAN KARKADE 1829014WL004049 TANAJI KISAN KARKADE 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040214 Mr. TANAJI KISAN KARKADE BANK OF MAHARASHTRA(607387)
380 SINDEWAHI MH-29-014-019-001/339835
(SHIONI) 		1829014000NRG24250520230057949 25/05/2023 Ashok 1829014WL004049 Ashok 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040290 KOVE AMBADAS KANTAYYA BANK OF MAHARASHTRA(607387)
381 SINDEWAHI MH-29-014-019-001/340673
(SHIONI) 		1829014000NRG24250520230057950 25/05/2023 RAHUL TANAJI AMBORKAR 1829014WL004049 RAHUL TANAJI AMBORKAR 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040258 Mr. RAHUL TANAJI AMBORKAR BANK OF MAHARASHTRA(607387)
382 SINDEWAHI MH-29-014-019-001/340694
(SHIONI) 		1829014000NRG24250520230057952 25/05/2023 ARCHANA KASHINATH KARKADE 1829014WL004049 ARCHANA KASHINATH KARKADE 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040217 Mrs. ARCHANA KASHINATH KARKADE BANK OF MAHARASHTRA(607387)
383 SINDEWAHI MH-29-014-019-001/340694
(SHIONI) 		1829014000NRG24250520230057951 25/05/2023 KASHINATH KISAN KARKADE 1829014WL004049 KASHINATH KISAN KARKADE 00051 MAHB0001032 1911 1911 Processed 30/05/2023 A150230040250 Mr. KASHINATH KISAN KARKADE BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
384 SINDEWAHI MH-29-014-044-001/207
(WAKAL) 		1829014000NRG24250520230059663 25/05/2023 DARSHANA BHAGAWAN BHENDARE 1829014WL004160 DARSHANA BHAGAWAN BHENDARE 00051 MAHB0001797 1075 1075 Rejected 30/05/2023 A150230040299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1075 1075
385 SINDEWAHI MH-29-014-031-001/329
(SARADPAR) 		1829014000NRG24250520230058871 25/05/2023 VAIBHAV VILAS KOTHEWAR 1829014WL004120 VAIBHAV VILAS KOTHEWAR 00415 SBIN0011589 1140 1140 Processed 31/05/2023 A150230040219 VAIBHAV VILAS KOTHEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 SINDEWAHI MH-29-014-031-001/458
(SARADPAR) 		1829014000NRG24250520230058911 25/05/2023 Devata Rupachand kothewar 1829014WL004120 Devata Rupachand kothewar 00415 SBIN0011589 1116 1116 Processed 30/05/2023 A150230040222 MRS DEVTA RUPCHAND KOTHEWAR STATE BANK OF INDIA(508548)
387 SINDEWAHI MH-29-014-044-001/154
(WAKAL) 		1829014000NRG24250520230059629 25/05/2023 AMIT SUBHASH GAWTURE 1829014WL004160 AMIT SUBHASH GAWTURE 00415 SBIN0011589 1365 1365 Processed 30/05/2023 A150230040220 MRS AMIT SUBHASH GAVTURE STATE BANK OF INDIA(508548)
388 SINDEWAHI MH-29-014-044-001/18
(WAKAL) 		1829014000NRG24250520230059642 25/05/2023 Ganpat 1829014WL004160 Ganpat 00415 SBIN0011589 1320 1320 Processed 30/05/2023 A150230040218 MRS PARWATA LINGA KANNAKE STATE BANK OF INDIA(508548)
389 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24250520230059682 25/05/2023 shriyukuti 1829014WL004160 shriyukuti 00415 SBIN0011589 1315 1315 Processed 30/05/2023 A150230040289 MISS SHRIYUKTI SUKHDEO SHENDE STATE BANK OF INDIA(508548)
390 SINDEWAHI MH-29-014-044-001/63
(WAKAL) 		1829014000NRG24250520230059738 25/05/2023 Manurta Manohar Shende 1829014WL004160 Manurta Manohar Shende 00415 SBIN0011589 1325 1325 Processed 30/05/2023 A150230040221 MRS MANORATHA MANOHAR SHENDE STATE BANK OF INDIA(508548)
SubTotal 7581 7581
391 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24250520230058796 25/05/2023 Anil S Shende 1829014WL004120 Anil S Shende 00540 BKID0WAINGB 1050 1050 Processed 30/05/2023 A150230040236 ANIL SHANKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 SINDEWAHI MH-29-014-031-001/114
(SARADPAR) 		1829014000NRG24250520230058795 25/05/2023 Shanta Shende 1829014WL004120 Shanta Shende 00540 BKID0WAINGB 875 875 Processed 30/05/2023 A150230040285 SHANTABAI SHANKAR SHENDE BANK OF INDIA(508505)
393 SINDEWAHI MH-29-014-031-001/15
(SARADPAR) 		1829014000NRG24250520230058801 25/05/2023 Vilas Fakira Gurnule 1829014WL004120 Vilas Fakira Gurnule 00540 BKID0WAINGB 895 895 Processed 30/05/2023 A150230040224 VILAS FAKIRS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 SINDEWAHI MH-29-014-031-001/158
(SARADPAR) 		1829014000NRG24250520230058806 25/05/2023 SHALIK GANU BHENDARE 1829014WL004120 SHALIK GANU BHENDARE 00540 BKID0WAINGB 573 573 Processed 30/05/2023 A150230040282 SHALIK GANU BHENDARE & SUNITA S.BHENDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
395 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24250520230058809 25/05/2023 SARSWATA WASUDEO GAWANDE 1829014WL004120 SARSWATA WASUDEO GAWANDE 00540 BKID0WAINGB 1104 1104 Processed 30/05/2023 A150230040231 SARASWATI VASUDEV GAVANDE BANK OF INDIA(508505)
396 SINDEWAHI MH-29-014-031-001/166
(SARADPAR) 		1829014000NRG24250520230058808 25/05/2023 WASUDEP PAIKAJI GAWANDE 1829014WL004120 WASUDEP PAIKAJI GAWANDE 00540 BKID0WAINGB 1104 1104 Processed 30/05/2023 A150230040230 WASUDEO KEU GAWANDE & SARASWATI W.GAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
397 SINDEWAHI MH-29-014-031-001/201
(SARADPAR) 		1829014000NRG24250520230058827 25/05/2023 DHASHARATH GANUJI GEDAM 1829014WL004120 DHASHARATH GANUJI GEDAM 00540 BKID0WAINGB 1110 1110 Processed 30/05/2023 A150230040283 DASHARATH GANUJI GEDAM & SUBHADRA D.GED VIDHARBHA KOKAN GRAMIN BANK(508516)
398 SINDEWAHI MH-29-014-031-001/248
(SARADPAR) 		1829014000NRG24250520230058841 25/05/2023 JIJABAI JIVANDAS NIKODE 1829014WL004120 JIJABAI JIVANDAS NIKODE 00540 BKID0WAINGB 1116 1116 Processed 30/05/2023 A150230040288 JIJABAI JIVANDAS NIKODE BANK OF INDIA(508505)
399 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24250520230058850 25/05/2023 DIWAKAR GANPAT MADAVI 1829014WL004120 DIWAKAR GANPAT MADAVI 00540 BKID0WAINGB 1104 1104 Processed 30/05/2023 A150230040284 DIWAKAR GANPAT MADAVI & REKHA D.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
400 SINDEWAHI MH-29-014-031-001/269
(SARADPAR) 		1829014000NRG24250520230058851 25/05/2023 REKHA DIWAKAR MADAVI 1829014WL004120 REKHA DIWAKAR MADAVI 00540 BKID0WAINGB 1104 1104 Processed 30/05/2023 A150230040228 REKHA DIWAKAR MADAVI BANK OF INDIA(508505)
401 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24250520230058852 25/05/2023 SUKHADEO GOVINDA NAITAM 1829014WL004120 SUKHADEO GOVINDA NAITAM 00540 BKID0WAINGB 1152 1152 Processed 30/05/2023 A150230040229 SUKDEO GOVINDA NAITAM & SUNANDA S.NAITA VIDHARBHA KOKAN GRAMIN BANK(508516)
402 SINDEWAHI MH-29-014-031-001/270
(SARADPAR) 		1829014000NRG24250520230058853 25/05/2023 SUNANDA SUKHADEO NAITAM 1829014WL004120 SUNANDA SUKHADEO NAITAM 00540 BKID0WAINGB 1152 1152 Processed 30/05/2023 A150230040281 SUNANDA SUKHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
403 SINDEWAHI MH-29-014-031-001/327
(SARADPAR) 		1829014000NRG24250520230058867 25/05/2023 SUDHIR PARSARAM BHRNDARE 1829014WL004120 SUDHIR PARSARAM BHRNDARE 00540 BKID0WAINGB 736 736 Processed 30/05/2023 A150230040234 SUDHIR PARASARAM BHENDARE BANK OF INDIA(508505)
404 SINDEWAHI MH-29-014-031-001/35
(SARADPAR) 		1829014000NRG24250520230058877 25/05/2023 GYANESHAVAR 1829014WL004120 GYANESHAVAR 00540 BKID0WAINGB 1152 1152 Processed 30/05/2023 A150230040238 KASHINATH DYANESHWAR SAKHARE BANK OF INDIA(508505)
405 SINDEWAHI MH-29-014-031-001/405
(SARADPAR) 		1829014000NRG24250520230058886 25/05/2023 PRABHAKAR MAHADEO KAMDI 1829014WL004120 PRABHAKAR MAHADEO KAMDI 00540 BKID0WAINGB 984 984 Processed 30/05/2023 A150230040237 PRABHAKAR MAHADEO KAMDI &PRATIBHA PRABH VIDHARBHA KOKAN GRAMIN BANK(508516)
406 SINDEWAHI MH-29-014-031-001/409
(SARADPAR) 		1829014000NRG24250520230058891 25/05/2023 NITESH GANPAT GEDAM 1829014WL004120 NITESH GANPAT GEDAM 00540 BKID0WAINGB 1020 1020 Processed 30/05/2023 A150230040227 NITESH GANPAT GEDAM & ARCHANA N.GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
407 SINDEWAHI MH-29-014-031-001/425
(SARADPAR) 		1829014000NRG24250520230058898 25/05/2023 VIDYADHAR GANPAT MADAVI 1829014WL004120 VIDYADHAR GANPAT MADAVI 00540 BKID0WAINGB 1104 1104 Processed 30/05/2023 A150230040233 VIDHADAR GANPATI MADAVI &SAU. SARITA V VIDHARBHA KOKAN GRAMIN BANK(508516)
408 SINDEWAHI MH-29-014-031-001/80
(SARADPAR) 		1829014000NRG24250520230058938 25/05/2023 Sunanda Kamdi 1829014WL004120 Sunanda Kamdi 00540 BKID0WAINGB 1176 1176 Processed 30/05/2023 A150230040235 SUNANDA MASAJI KAMDI BANK OF INDIA(508505)
409 SINDEWAHI MH-29-014-031-001/85
(SARADPAR) 		1829014000NRG24250520230058943 25/05/2023 MAROTI UNDARU GEDAM 1829014WL004120 MAROTI UNDARU GEDAM 00540 BKID0WAINGB 950 950 Processed 30/05/2023 A150230040232 MAROTI UNDARU GEDAM BANK OF INDIA(508505)
410 SINDEWAHI MH-29-014-031-001/90
(SARADPAR) 		1829014000NRG24250520230058945 25/05/2023 WASUDEO KUSAN WAGHADE 1829014WL004120 WASUDEO KUSAN WAGHADE 00540 BKID0WAINGB 1170 1170 Processed 30/05/2023 A150230040280 WASUDEO KUSAN WAGHADE & SHILA W.WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 SINDEWAHI MH-29-014-031-001/98
(SARADPAR) 		1829014000NRG24250520230058949 25/05/2023 CHANDU SOMAJI KAMADE 1829014WL004120 CHANDU SOMAJI KAMADE 00540 BKID0WAINGB 980 980 Processed 30/05/2023 A150230040287 SARASWATI SOMA KAMADI MR CHANDU BANK OF INDIA(508505)
412 SINDEWAHI MH-29-014-044-001/139
(WAKAL) 		1829014000NRG24250520230059625 25/05/2023 AMOL VASANT MANDALE 1829014WL004160 AMOL VASANT MANDALE 00540 BKID0WAINGB 552 552 Processed 30/05/2023 A150230040245 AMOL VASANT MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 SINDEWAHI MH-29-014-044-001/176
(WAKAL) 		1829014000NRG24250520230059638 25/05/2023 Sushila Ramesh Gavature 1829014WL004160 Sushila Ramesh Gavature 00540 BKID0WAINGB 1315 1315 Processed 30/05/2023 A150230040241 SUSHILA RAMESH GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 SINDEWAHI MH-29-014-044-001/185
(WAKAL) 		1829014000NRG24250520230059648 25/05/2023 SAJAN TUKARAM GAVTURE 1829014WL004160 SAJAN TUKARAM GAVTURE 00540 BKID0WAINGB 1160 1160 Processed 30/05/2023 A150230040277 SAJAN TUKARAM GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
415 SINDEWAHI MH-29-014-044-001/198
(WAKAL) 		1829014000NRG24250520230059657 25/05/2023 Ashmita Shyamkumar Panchabhai 1829014WL004160 Ashmita Shyamkumar Panchabhai 00540 BKID0WAINGB 812 812 Processed 30/05/2023 A150230040286 ASHITA SHAMKUMAR PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
416 SINDEWAHI MH-29-014-044-001/342626
(WAKAL) 		1829014000NRG24250520230059680 25/05/2023 SUKHADEO VITHOBA SHENDE 1829014WL004160 SUKHADEO VITHOBA SHENDE 00540 BKID0WAINGB 1315 1315 Processed 30/05/2023 A150230040243 SUKHDEV VITHOBA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 SINDEWAHI MH-29-014-044-001/342630
(WAKAL) 		1829014000NRG24250520230059683 25/05/2023 BHAVANA KAMLAKAR KAVALE 1829014WL004160 BHAVANA KAMLAKAR KAVALE 00540 BKID0WAINGB 1320 1320 Processed 30/05/2023 A150230040239 BHAWANA KAMALAKAR KAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 SINDEWAHI MH-29-014-044-001/342644
(WAKAL) 		1829014000NRG24250520230059688 25/05/2023 USHA SUDARSHAN SHENDE 1829014WL004160 USHA SUDARSHAN SHENDE 00540 BKID0WAINGB 950 950 Processed 30/05/2023 A150230040240 USHA SUDARSHAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 SINDEWAHI MH-29-014-044-001/342656
(WAKAL) 		1829014000NRG24250520230059691 25/05/2023 NIRASHA RAMCHANDRA MOHURLE 1829014WL004160 NIRASHA RAMCHANDRA MOHURLE 00540 BKID0WAINGB 1360 1360 Processed 30/05/2023 A150230040278 NIRASHA RAMCHANDRA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 SINDEWAHI MH-29-014-044-001/342661
(WAKAL) 		1829014000NRG24250520230059694 25/05/2023 KAILAS AMBADAS GAOTURE 1829014WL004160 KAILAS AMBADAS GAOTURE 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 A150230040279 KAILASH AMBADAS GAOTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
421 SINDEWAHI MH-29-014-044-001/342684
(WAKAL) 		1829014000NRG24250520230059702 25/05/2023 SONI ARVIND CHIMALWAR 1829014WL004160 SONI ARVIND CHIMALWAR 00540 BKID0WAINGB 920 920 Processed 30/05/2023 A150230040226 SONI ARVIND CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
422 SINDEWAHI MH-29-014-044-001/342718
(WAKAL) 		1829014000NRG24250520230059712 25/05/2023 SHRIKANT ANIL BHENDARE 1829014WL004160 SHRIKANT ANIL BHENDARE 00540 BKID0WAINGB 1052 1052 Processed 30/05/2023 A150230040246 SHRIKANT ANIL BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24250520230059713 25/05/2023 BANDU BAPUJI SHENDE 1829014WL004160 BANDU BAPUJI SHENDE 00540 BKID0WAINGB 950 950 Processed 30/05/2023 A150230040242 BANDU BAPUJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 SINDEWAHI MH-29-014-044-001/342721
(WAKAL) 		1829014000NRG24250520230059714 25/05/2023 SUNITA BANDU SHENDE 1829014WL004160 SUNITA BANDU SHENDE 00540 BKID0WAINGB 950 950 Processed 30/05/2023 A150230040244 SUNITA BANDU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 SINDEWAHI MH-29-014-044-001/342734
(WAKAL) 		1829014000NRG24250520230059717 25/05/2023 SUBHADRA UPASRAO SENULE 1829014WL004160 SUBHADRA UPASRAO SENULE 00540 BKID0WAINGB 1360 1360 Processed 30/05/2023 A150230040225 SUBHADRA UPASRAO SONULE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 SINDEWAHI MH-29-014-044-001/76
(WAKAL) 		1829014000NRG24250520230059743 25/05/2023 SHIVRAJ MAROTI CHIMALWAR 1829014WL004160 SHIVRAJ MAROTI CHIMALWAR 00540 BKID0WAINGB 1330 1330 Processed 30/05/2023 A150230040223 SHIVRAJ MAROTI CHIMALWAR BANK OF INDIA(508505)
SubTotal 38322 38322
Total 399636 399636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of India BKID0009611 RAJOLI 89396
2 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of India BKID0009613 NAVARGAON 1152
3 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of India BKID0009626 GUNJEWAHI 206808
4 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of Maharastra MAHB0000179 SINDEWAHI 36192
5 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of Maharastra MAHB0001032 WASERA 19110
6 SINDEWAHI MH1829014999_250523APB_FTO_39964 Bank of Maharastra MAHB0001797 PEINT 1075
7 SINDEWAHI MH1829014999_250523APB_FTO_39964 State Bank of India SBIN0011589 SINDEWAHI 7581
8 SINDEWAHI MH1829014999_250523APB_FTO_39964 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 38322

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