Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005_280623APB_FTO_91173
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 NAGBHIR MH-29-005-002-001/250965
(KANPA) 		1829005000NRG24280620230336832 28/06/2023 RAVINDRA DHANRAJ ALONE 1829005WL012799 RAVINDRA DHANRAJ ALONE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123600 RAVINDRA DHANRAJ ALONE ICICI BANK LTD(508534)
2 NAGBHIR MH-29-005-002-001/251108
(KANPA) 		1829005000NRG24280620230336835 28/06/2023 ANKESH NARAYAN PANCHALWAR 1829005WL012799 ANKESH NARAYAN PANCHALWAR 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123614 ANKESH NARAYAN PANCHALWAR BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-002-001/251397
(KANPA) 		1829005000NRG24280620230336837 28/06/2023 AMBADAS LAXMAN UIKE 1829005WL012799 AMBADAS LAXMAN UIKE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123605 AMBADAS LAXMAN UKE BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-002-001/251458
(KANPA) 		1829005000NRG24280620230336841 28/06/2023 Amar Laxman Zade 1829005WL012799 Amar Laxman Zade 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123613 AMAR LAXMAN ZADE BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-002-001/252035
(KANPA) 		1829005000NRG24280620230336851 28/06/2023 NIRMALA ANIL TIJARE 1829005WL012799 NIRMALA ANIL TIJARE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123601 NIRMALA ANIL TIJARE BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-002-001/252460
(KANPA) 		1829005000NRG24280620230336861 28/06/2023 AMOL NANDU MESHRAM 1829005WL012799 AMOL NANDU MESHRAM 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123609 AMOL NANDU MESHRAM ICICI BANK LTD(508534)
7 NAGBHIR MH-29-005-002-001/252642
(KANPA) 		1829005000NRG24280620230336863 28/06/2023 DAGO SHIVA ANDRASKAR 1829005WL012799 DAGO SHIVA ANDRASKAR 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123610 DAGO SHIVAJI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 NAGBHIR MH-29-005-002-001/253510
(KANPA) 		1829005000NRG24280620230336892 28/06/2023 BEBI PRAKASH ALONE 1829005WL012799 BEBI PRAKASH ALONE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123599 BEBI PRAKASH ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 NAGBHIR MH-29-005-002-001/254092
(KANPA) 		1829005000NRG24280620230336899 28/06/2023 CHANDRABHAN MAHADEV MARASKOLHE 1829005WL012799 CHANDRABHAN MAHADEV MARASKOLHE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123608 CHANDRABHAN MAHADEV MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 NAGBHIR MH-29-005-002-001/254171
(KANPA) 		1829005000NRG24280620230336902 28/06/2023 MIRA ASHOK DEVADE 1829005WL012799 MIRA ASHOK DEVADE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123615 MIRA ASHOK DEWADE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-002-001/254400
(KANPA) 		1829005000NRG24280620230336906 28/06/2023 ASHOK KASHINATH MESRHAM 1829005WL012799 ASHOK KASHINATH MESRHAM 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123612 ASHOK KASHINATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
12 NAGBHIR MH-29-005-002-001/254970
(KANPA) 		1829005000NRG24280620230336911 28/06/2023 MANOHAR RAMAJI BURBURE 1829005WL012799 MANOHAR RAMAJI BURBURE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123602 MANOHAR RAMAJI BURBURE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-002-001/254973
(KANPA) 		1829005000NRG24280620230336913 28/06/2023 KUNDANA SANTOSH KATALE 1829005WL012799 KUNDANA SANTOSH KATALE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123611 KUNDANA SANTOSH KATALE RATNAKAR BANK(607393)
14 NAGBHIR MH-29-005-002-001/254981
(KANPA) 		1829005000NRG24280620230336914 28/06/2023 NARSABAI OJAL JAPALA 1829005WL012799 NARSABAI OJAL JAPALA 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123603 NARSABAI OJAL JAPALA VIDHARBHA KOKAN GRAMIN BANK(508516)
15 NAGBHIR MH-29-005-002-001/255036
(KANPA) 		1829005000NRG24280620230336926 28/06/2023 ROSHAN DATTUJI ALONE 1829005WL012799 ROSHAN DATTUJI ALONE 00048 BKID0009604 2238 2238 Processed 05/07/2023 A185230123598 ROSHAN DATTUJI ALONE BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-008-001/255592
(PENDHARI) 		1829005000NRG24280620230336931 28/06/2023 ARUN BALKRUSHNA SHERKURE 1829005WL012799 ARUN BALKRUSHNA SHERKURE 00048 BKID0009604 1865 1865 Processed 05/07/2023 A185230123604 ARUN BALKRISHNA SHERKURE BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-018-001/250
(OWALA) 		1829005000NRG24280620230337042 28/06/2023 MORESHWAR MAHADEO SAHARE 1829005WL012804 MORESHWAR MAHADEO SAHARE 00048 BKID0009604 2634 2634 Processed 05/07/2023 A185230123607 MORESHWAR MAHHADEO SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 NAGBHIR MH-29-005-018-001/297
(OWALA) 		1829005000NRG24280620230337061 28/06/2023 NAMDEO MAHADEO SAHARE 1829005WL012804 NAMDEO MAHADEO SAHARE 00048 BKID0009604 2634 2634 Processed 05/07/2023 A185230123606 NAMDEV MAHADEV SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 40703 40703
19 NAGBHIR MH-29-005-039-001/1003
(WASALA MENDHA) 		1829005000NRG24270620230310199 28/06/2023 SAVITA MANGESH WALKE 1829005WL012275 SAVITA MANGESH WALKE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123648 SAVITA MANGESH VALKE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-039-001/1004
(WASALA MENDHA) 		1829005000NRG24270620230310231 28/06/2023 ARUN RAJIRAM THAKARE 1829005WL012278 ARUN RAJIRAM THAKARE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123624 ARUN RAJIRAM THAKRE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-039-001/1005
(WASALA MENDHA) 		1829005000NRG24270620230310233 28/06/2023 VIDYA VIJAY BHULE 1829005WL012278 VIDYA VIJAY BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123705 VIDHYA VIJAY BHULE BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-039-001/1005
(WASALA MENDHA) 		1829005000NRG24270620230310232 28/06/2023 VIJAY BHADUJI BHULE 1829005WL012278 VIJAY BHADUJI BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123626 VIJAY BHADUJI BHULE BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-039-001/1006
(WASALA MENDHA) 		1829005000NRG24270620230310236 28/06/2023 RUPALI SANJAY RAUT 1829005WL012278 RUPALI SANJAY RAUT 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123703 RUPALI SANJAY RAUT BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-039-001/1006
(WASALA MENDHA) 		1829005000NRG24270620230310234 28/06/2023 VIJAYA SANJAY RAUT 1829005WL012278 VIJAYA SANJAY RAUT 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123625 VIJYA SANJAY RAUT BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-039-001/1014
(WASALA MENDHA) 		1829005000NRG24270620230310237 28/06/2023 RAVINDRA SADASHIV BHULE 1829005WL012278 RAVINDRA SADASHIV BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123631 RAVINDRA SADASHIV BHULE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-039-001/1014
(WASALA MENDHA) 		1829005000NRG24270620230310238 28/06/2023 REKHA RAVINDRA BHULE 1829005WL012278 REKHA RAVINDRA BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123687 REKHA RAVINDRA BHUDE BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-039-001/1025
(WASALA MENDHA) 		1829005000NRG24270620230310239 28/06/2023 ASHVINI NAMDEV KOLATE 1829005WL012278 ASHVINI NAMDEV KOLATE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123701 ASHWINI NAMDEO KOLTE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-039-001/1026
(WASALA MENDHA) 		1829005000NRG24270620230310241 28/06/2023 BHADRAPAD RAJU BHULE 1829005WL012278 BHADRAPAD RAJU BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123696 BHADRAPAT RAJU BHULE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-039-001/1026
(WASALA MENDHA) 		1829005000NRG24270620230310240 28/06/2023 NIRUTA RAJU BHULE 1829005WL012278 NIRUTA RAJU BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123689 NIRUTA RAJU BHULE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-039-001/1052
(WASALA MENDHA) 		1829005000NRG24270620230309779 28/06/2023 SADHANA NANAJI THAKRE 1829005WL012264 SADHANA NANAJI THAKRE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123643 SADHANA NANAJI THAKARE BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-039-001/1054
(WASALA MENDHA) 		1829005000NRG24270620230310242 28/06/2023 PURUSHOTTAM RAJENDRA LADAVE 1829005WL012278 PURUSHOTTAM RAJENDRA LADAVE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123711 PURUSHOTTAM RAJENDRA LADAVE BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-039-001/1062
(WASALA MENDHA) 		1829005000NRG24270620230309780 28/06/2023 DURGABAI RAMDAS GURPUDE 1829005WL012264 DURGABAI RAMDAS GURPUDE 00048 BKID0009627 2195 2195 Processed 05/07/2023 A185230123707 DURGA RAMDAS GURPUDE BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-039-001/1062
(WASALA MENDHA) 		1829005000NRG24270620230309782 28/06/2023 PRANJALI RAMDAS GURPUDE 1829005WL012264 PRANJALI RAMDAS GURPUDE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123716 PRANJALI RAMDAS GURPUDE BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-039-001/1062
(WASALA MENDHA) 		1829005000NRG24270620230309781 28/06/2023 SHRIKANT RAMDAS GURPUDE 1829005WL012264 SHRIKANT RAMDAS GURPUDE 00048 BKID0009627 2195 2195 Processed 05/07/2023 A185230123713 SHRIKANT RAMDAS GURPUDE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-039-001/1063
(WASALA MENDHA) 		1829005000NRG24270620230310244 28/06/2023 BHAGSHRI GANESH TAHKRE 1829005WL012278 BHAGSHRI GANESH TAHKRE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123616 MISS BHAGYASHRI PRAKASH TALMALE MINOR STATE BANK OF INDIA(508548)
36 NAGBHIR MH-29-005-039-001/1063
(WASALA MENDHA) 		1829005000NRG24270620230310243 28/06/2023 GANESH ARUN THAKARE 1829005WL012278 GANESH ARUN THAKARE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123702 GANESH ARUN THAKRE BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-039-001/123
(WASALA MENDHA) 		1829005000NRG24270620230310247 28/06/2023 JAIMALA SANJAY KUMBHARE 1829005WL012278 JAIMALA SANJAY KUMBHARE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123652 JAYAMALA SANJAY KUMBHARE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-039-001/123
(WASALA MENDHA) 		1829005000NRG24270620230310245 28/06/2023 KACHRABAI NAMDEO KUMBHARE 1829005WL012278 KACHRABAI NAMDEO KUMBHARE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123621 KACHARABAI NAMDEV KUMBRE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-039-001/123
(WASALA MENDHA) 		1829005000NRG24270620230310246 28/06/2023 SANJAY NAMDEO KUMBHARE 1829005WL012278 SANJAY NAMDEO KUMBHARE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123682 SANJAY NAMDEO KUMBHRE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-039-001/128
(WASALA MENDHA) 		1829005000NRG24270620230309783 28/06/2023 Khatu Sarate 1829005WL012264 Khatu Sarate 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123686 KHATU MOHANJI SARATE BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-039-001/128
(WASALA MENDHA) 		1829005000NRG24270620230309784 28/06/2023 SANGITA KHATU SARATE 1829005WL012264 SANGITA KHATU SARATE 00048 BKID0009627 2634 2634 Processed 05/07/2023 A185230123683 SANGITA KHATU SARATE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-039-001/48
(WASALA MENDHA) 		1829005000NRG24270620230310181 28/06/2023 INDIRA MADHUKAR KUMBHARE 1829005WL012273 INDIRA MADHUKAR KUMBHARE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123679 INDIRA MADHUKAR KUMBHRE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-039-001/48
(WASALA MENDHA) 		1829005000NRG24270620230310180 28/06/2023 Madhukar Kumbhare 1829005WL012273 Madhukar Kumbhare 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123662 MADHUKAR VITHOBA KUMBHARE BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-039-001/50
(WASALA MENDHA) 		1829005000NRG24270620230310183 28/06/2023 SADASHIV BAYAJI BHULE 1829005WL012273 SADASHIV BAYAJI BHULE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123642 SADASHIV BAYAJI BHULE BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-039-001/50
(WASALA MENDHA) 		1829005000NRG24270620230310182 28/06/2023 SAYATRABAI SADASHIV BHUDE 1829005WL012273 SAYATRABAI SADASHIV BHUDE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123685 SAYATRABAI SADASHIV BHUDE BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-039-001/51
(WASALA MENDHA) 		1829005000NRG24270620230310184 28/06/2023 ARUN ATRAN 1829005WL012273 ARUN ATRAN 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123645 ARUN YADAVRAO ATRAM BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-039-001/51
(WASALA MENDHA) 		1829005000NRG24270620230310185 28/06/2023 KALPANA ARUN ATTRAM 1829005WL012273 KALPANA ARUN ATTRAM 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123632 KALPANA ARUN ATRAM BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-039-001/52
(WASALA MENDHA) 		1829005000NRG24270620230310248 28/06/2023 ANUSAYA MUKHRU THAKARE 1829005WL012278 ANUSAYA MUKHRU THAKARE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123620 ANUSAYA MUKHRUJI THAKRE BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-039-001/53
(WASALA MENDHA) 		1829005000NRG24270620230309865 28/06/2023 RAMCHANDRA KAVDU ALBANKAR 1829005WL012266 RAMCHANDRA KAVDU ALBANKAR 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123658 RAMCHANDRA KAWADU ALBANKAR BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-039-001/53
(WASALA MENDHA) 		1829005000NRG24270620230309866 28/06/2023 Sita Aalbankar 1829005WL012266 Sita Aalbankar 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123673 SITA RAMCHANDRA ALBANKAR BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-039-001/53
(WASALA MENDHA) 		1829005000NRG24270620230309867 28/06/2023 SUNIL RAMCHANRA ALABANKAR 1829005WL012266 SUNIL RAMCHANRA ALABANKAR 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123714 SUNIL RAMCHANDRA ALMBANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGBHIR MH-29-005-039-001/54
(WASALA MENDHA) 		1829005000NRG24270620230309869 28/06/2023 Narendra Bhule 1829005WL012266 Narendra Bhule 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123675 NARENDRA PANDURANG BHULE BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-039-001/54
(WASALA MENDHA) 		1829005000NRG24270620230309870 28/06/2023 RAGINA NARENDRA BHULE 1829005WL012266 RAGINA NARENDRA BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123650 RAGINI NARENDRA BHULE BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-039-001/54
(WASALA MENDHA) 		1829005000NRG24270620230309868 28/06/2023 SUNDARA PANDURANG BHULE 1829005WL012266 SUNDARA PANDURANG BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123659 SUNDARA PANDURANG BHULE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-039-001/55
(WASALA MENDHA) 		1829005000NRG24270620230309917 28/06/2023 SURYAKANTA MORESHWAR BHULE 1829005WL012270 SURYAKANTA MORESHWAR BHULE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123671 SURYAKANTA MORESHWAR BHULE BANK OF INDIA(508505)
56 NAGBHIR MH-29-005-039-001/56
(WASALA MENDHA) 		1829005000NRG24270620230309874 28/06/2023 ANKUSH SHRAWAN BHULE 1829005WL012266 ANKUSH SHRAWAN BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123718 ANKUSH SHRAVAN BHULE BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-039-001/56
(WASALA MENDHA) 		1829005000NRG24270620230309873 28/06/2023 AVINASH SHRAVAN BHULE 1829005WL012266 AVINASH SHRAVAN BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123656 AVINASH SHRAVAN BHULE BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-039-001/56
(WASALA MENDHA) 		1829005000NRG24270620230309872 28/06/2023 SAVITA SHRAWAN BHULE 1829005WL012266 SAVITA SHRAWAN BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123665 SAVITA SHRAWAN BHUDE BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-039-001/56
(WASALA MENDHA) 		1829005000NRG24270620230309871 28/06/2023 Shrawan Bhule 1829005WL012266 Shrawan Bhule 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123627 SHRAWAN PANDURANG BHULE BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-039-001/57
(WASALA MENDHA) 		1829005000NRG24270620230309785 28/06/2023 VANITA VILAS GURPUDE 1829005WL012264 VANITA VILAS GURPUDE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123715 VANITA VILASH GURPUDE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-039-001/58
(WASALA MENDHA) 		1829005000NRG24270620230309875 28/06/2023 DHURPATA MAHADEO BHULE 1829005WL012266 DHURPATA MAHADEO BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123663 DHURPATA MAHADEV BHULE BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-039-001/59
(WASALA MENDHA) 		1829005000NRG24270620230309876 28/06/2023 ARCHANA KISHOR SARATE 1829005WL012266 ARCHANA KISHOR SARATE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123638 ARCHANA KISHOR SARATE BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-039-001/59
(WASALA MENDHA) 		1829005000NRG24270620230309877 28/06/2023 PRASHANT KISHOR SARATE 1829005WL012266 PRASHANT KISHOR SARATE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123706 PRASHANT KISHOR SARATE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-039-001/60
(WASALA MENDHA) 		1829005000NRG24270620230309879 28/06/2023 DARSHANA FULDIP KANNAKE 1829005WL012266 DARSHANA FULDIP KANNAKE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123681 DARSHANATAI KULDIP KANNAKE BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-039-001/60
(WASALA MENDHA) 		1829005000NRG24270620230309878 28/06/2023 KULDIP KANNAKE 1829005WL012266 KULDIP KANNAKE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123636 KULDIP MAROTI KANNAKE BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-039-001/60
(WASALA MENDHA) 		1829005000NRG24270620230309880 28/06/2023 SUMIT KULDEEP KANNAKE 1829005WL012266 SUMIT KULDEEP KANNAKE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123704 SUMIT KULDIP KANNAKE BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-039-001/62
(WASALA MENDHA) 		1829005000NRG24270620230310200 28/06/2023 CHANDRABHAGA SHRIKRUSHN KOLTE 1829005WL012275 CHANDRABHAGA SHRIKRUSHN KOLTE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123637 CHANDRABHAGA KRUSHNA KOLTE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-039-001/65
(WASALA MENDHA) 		1829005000NRG24270620230309786 28/06/2023 SINDHU SITARAM NAITAM 1829005WL012264 SINDHU SITARAM NAITAM 00048 BKID0009627 2195 2195 Processed 05/07/2023 A185230123677 SINDHU SITARAM NETAM BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-039-001/66
(WASALA MENDHA) 		1829005000NRG24270620230309882 28/06/2023 PRAMOD PATWARI MADAVI 1829005WL012266 PRAMOD PATWARI MADAVI 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123664 PRAMOD PATWARI MADAVI BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-039-001/66
(WASALA MENDHA) 		1829005000NRG24270620230309881 28/06/2023 SHEVANT PATWARI MADAVI 1829005WL012266 SHEVANT PATWARI MADAVI 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123688 SHEVANTA PATWARI MADAVI BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-039-001/68
(WASALA MENDHA) 		1829005000NRG24270620230310186 28/06/2023 DAMODHAR WARLU ITANAKAR 1829005WL012273 DAMODHAR WARLU ITANAKAR 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123660 DAMODHARWARLU ITANKAR BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-039-001/68
(WASALA MENDHA) 		1829005000NRG24270620230310187 28/06/2023 LILA DAMODHAR IATANKAR 1829005WL012273 LILA DAMODHAR IATANKAR 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123684 LILA DAMODAR ETANKAR BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-039-001/69
(WASALA MENDHA) 		1829005000NRG24270620230309884 28/06/2023 MALAN RAJENDRA LADWE 1829005WL012266 MALAN RAJENDRA LADWE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123623 MALAN RAJENDRA LADAVE BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-039-001/69
(WASALA MENDHA) 		1829005000NRG24270620230309883 28/06/2023 RAJENDRA YOGAJI LADWE 1829005WL012266 RAJENDRA YOGAJI LADWE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123622 RAJENDRA YOGAJI LADWE BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-039-001/966
(WASALA MENDHA) 		1829005000NRG24270620230310188 28/06/2023 SUREKHA GHANSHYAM KUMBHARE 1829005WL012273 SUREKHA GHANSHYAM KUMBHARE 00048 BKID0009627 2592 2592 Processed 05/07/2023 A185230123717 SUREKHA GHANSHYAM KUMBHARE BANK OF INDIA(508505)
76 NAGBHIR MH-29-005-039-001/968
(WASALA MENDHA) 		1829005000NRG24270620230310190 28/06/2023 NIRMALA PRABHU KANGALE 1829005WL012273 NIRMALA PRABHU KANGALE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123676 NIRMALA PRABHU KANGALE BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-039-001/968
(WASALA MENDHA) 		1829005000NRG24270620230310189 28/06/2023 PRABHU KANGALE 1829005WL012273 PRABHU KANGALE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123666 PRABHU SHANKAR KANGALE BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-039-001/968
(WASALA MENDHA) 		1829005000NRG24270620230310191 28/06/2023 RAMBHAU PRABHU KANGALE 1829005WL012273 RAMBHAU PRABHU KANGALE 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123649 RAMBHAU PRABHUJI KANGALE BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-039-001/969
(WASALA MENDHA) 		1829005000NRG24270620230310193 28/06/2023 ASHISH GURUDEV PENDAM 1829005WL012273 ASHISH GURUDEV PENDAM 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123712 ASHISH GURUDEV PENDAM BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-039-001/969
(WASALA MENDHA) 		1829005000NRG24270620230310192 28/06/2023 PARVATA GURUDEV PENDAM 1829005WL012273 PARVATA GURUDEV PENDAM 00048 BKID0009627 2160 2160 Processed 05/07/2023 A185230123667 PARVATA GURUDEV PENDAM BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-039-001/974
(WASALA MENDHA) 		1829005000NRG24270620230310196 28/06/2023 KARISHMA BHOJRAJ PENDAM 1829005WL012273 KARISHMA BHOJRAJ PENDAM 00048 BKID0009627 3024 3024 Processed 06/07/2023 A185230123698 Ms. KARISHAMA RAMESH MADAVI INDIAN BANK(607105)
82 NAGBHIR MH-29-005-039-001/974
(WASALA MENDHA) 		1829005000NRG24270620230310195 28/06/2023 SANGITA PURUSOTTTAM PENDAM 1829005WL012273 SANGITA PURUSOTTTAM PENDAM 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123709 SANGITA PURUSHOTTAM PENDAM BANK OF INDIA(508505)
83 NAGBHIR MH-29-005-039-001/974
(WASALA MENDHA) 		1829005000NRG24270620230310194 28/06/2023 SARSWATI SANTOSH PENDAM 1829005WL012273 SARSWATI SANTOSH PENDAM 00048 BKID0009627 3024 3024 Processed 05/07/2023 A185230123668 SARASWATI SANTOSH PENDAM BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-039-001/995
(WASALA MENDHA) 		1829005000NRG24270620230309787 28/06/2023 BHARTI MANOK KOLTE 1829005WL012264 BHARTI MANOK KOLTE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123669 BHARATI MANOJ KOLATE BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-039-002/101
(WASALA MENDHA) 		1829005000NRG24270620230309789 28/06/2023 PRAFUL KARU UIKE 1829005WL012264 PRAFUL KARU UIKE 00048 BKID0009627 2634 2634 Processed 05/07/2023 A185230123647 PRAFUL KARUJI UIKE BANK OF INDIA(508505)
86 NAGBHIR MH-29-005-039-002/101
(WASALA MENDHA) 		1829005000NRG24270620230309788 28/06/2023 RASIKA KARU UIKE 1829005WL012264 RASIKA KARU UIKE 00048 BKID0009627 1756 1756 Rejected 04/07/2023 A185230123670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAGBHIR MH-29-005-039-002/1034
(WASALA MENDHA) 		1829005000NRG24270620230309790 28/06/2023 HOMRAJ BHADUJI BHULE 1829005WL012264 HOMRAJ BHADUJI BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123690 HOMRAJ BHADUJI BHUDE BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-039-002/1034
(WASALA MENDHA) 		1829005000NRG24270620230309791 28/06/2023 SUREKHA HOMRAJ BHULE 1829005WL012264 SUREKHA HOMRAJ BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123692 SUREKHA HOMRAJ BHULE BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-039-002/1035
(WASALA MENDHA) 		1829005000NRG24270620230309793 28/06/2023 RUPALI SOMESHWAR BHULE 1829005WL012264 RUPALI SOMESHWAR BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123691 RUPALI SOMESHWAR BHULE BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-039-002/1035
(WASALA MENDHA) 		1829005000NRG24270620230309792 28/06/2023 SOMESHWAR PANDURANG BHULE 1829005WL012264 SOMESHWAR PANDURANG BHULE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123661 SOMESHWAR PANDURANG BHULE BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-039-002/1055
(WASALA MENDHA) 		1829005000NRG24270620230309794 28/06/2023 SANDIP BALIRAMJI KANNAKE 1829005WL012264 SANDIP BALIRAMJI KANNAKE 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123640 SANDIP BALIRAM KANNAKE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-039-002/1055
(WASALA MENDHA) 		1829005000NRG24270620230309918 28/06/2023 SHALINI SANDIP KANNAKE 1829005WL012270 SHALINI SANDIP KANNAKE 00048 BKID0009627 2664 2664 Processed 05/07/2023 A185230123695 SHALINI SANDIP KANNAKE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-039-002/1056
(WASALA MENDHA) 		1829005000NRG24270620230309919 28/06/2023 PRADIP BALIRAM KANNAKE 1829005WL012270 PRADIP BALIRAM KANNAKE 00048 BKID0009627 444 444 Processed 05/07/2023 A185230123700 PRADIP BALIRAM KANNAKE BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-039-002/1058
(WASALA MENDHA) 		1829005000NRG24270620230309920 28/06/2023 SANDIP KARUJI UIKEY 1829005WL012270 SANDIP KARUJI UIKEY 00048 BKID0009627 444 444 Processed 05/07/2023 A185230123699 SANDEEP KARUJI UIKEY BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-039-002/1066
(WASALA MENDHA) 		1829005000NRG24270620230310201 28/06/2023 Ashvina Naresh Pendam 1829005WL012275 Ashvina Naresh Pendam 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123655 ASHWINA NARESH PENDAM BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-039-002/1074
(WASALA MENDHA) 		1829005000NRG24270620230309921 28/06/2023 ARUN RAMCHANDRA ALBANKAR 1829005WL012270 ARUN RAMCHANDRA ALBANKAR 00048 BKID0009627 2664 2664 Processed 05/07/2023 A185230123651 ARUN RAMCHANDRA ALBANKAR BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-039-002/108
(WASALA MENDHA) 		1829005000NRG24270620230309924 28/06/2023 PRATIKSHA PURUSHOTTAM KOLTE 1829005WL012270 PRATIKSHA PURUSHOTTAM KOLTE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123646 PRATIKSHA PURUSHOTAM KOLTE BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-039-002/108
(WASALA MENDHA) 		1829005000NRG24270620230309923 28/06/2023 PURUSHOTTAM PANDURANG KOLTE 1829005WL012270 PURUSHOTTAM PANDURANG KOLTE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123619 PURUSHOTTAM PANDURANG KOLTE BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-039-002/1090
(WASALA MENDHA) 		1829005000NRG24270620230310202 28/06/2023 HIRALAL PRABHUJI KANGALE 1829005WL012275 HIRALAL PRABHUJI KANGALE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123657 Master HIRALAL PRABHUJI KANGALE BANK OF MAHARASHTRA(607387)
100 NAGBHIR MH-29-005-039-002/111
(WASALA MENDHA) 		1829005000NRG24270620230309926 28/06/2023 Bhaduji Bhule 1829005WL012270 Bhaduji Bhule 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123634 BHADUJI BAYAJI BHULE BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-039-002/111
(WASALA MENDHA) 		1829005000NRG24270620230309928 28/06/2023 DHANVANTA VIJAY BHULE 1829005WL012270 DHANVANTA VIJAY BHULE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123708 DHANWANTA VIJAY BHULE BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-039-002/111
(WASALA MENDHA) 		1829005000NRG24270620230309927 28/06/2023 PARVATA BHADU BHULE 1829005WL012270 PARVATA BHADU BHULE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123618 PARWATABAI BHADUJI MULE BANK OF INDIA(508505)
103 NAGBHIR MH-29-005-039-002/151
(WASALA MENDHA) 		1829005000NRG24270620230309929 28/06/2023 PARVATA ABAJI SARATE 1829005WL012270 PARVATA ABAJI SARATE 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123680 PARVATABAI ABAJI SARATE BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-039-002/152
(WASALA MENDHA) 		1829005000NRG24270620230309930 28/06/2023 NITA DEEPAK THENGARI 1829005WL012270 NITA DEEPAK THENGARI 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123672 NITABAI DEEPAK THENGARI BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-039-002/152
(WASALA MENDHA) 		1829005000NRG24270620230309931 28/06/2023 SANTOSHI DIPAK THENGARI 1829005WL012270 SANTOSHI DIPAK THENGARI 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123710 SANTOSHI DIPAK THENGARI BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-039-002/164
(WASALA MENDHA) 		1829005000NRG24270620230309932 28/06/2023 CHANDRAKANTA DEVAJI KOLTE 1829005WL012270 CHANDRAKANTA DEVAJI KOLTE 00048 BKID0009627 2220 2220 Processed 05/07/2023 A185230123617 CHANDRAKANATA DEVAJI KOLTE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-039-002/204
(WASALA MENDHA) 		1829005000NRG24270620230309887 28/06/2023 NAVNATH SURESH GEDAM 1829005WL012266 NAVNATH SURESH GEDAM 00048 BKID0009627 2195 2195 Processed 05/07/2023 A185230123653 NAVNATH SURESH GEDAM BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-039-002/204
(WASALA MENDHA) 		1829005000NRG24270620230309886 28/06/2023 NIRMALA SURESH GEDAM 1829005WL012266 NIRMALA SURESH GEDAM 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123694 NIRMALA SURESH GEDAM BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-039-002/204
(WASALA MENDHA) 		1829005000NRG24270620230309933 28/06/2023 SHARJA SHAMRAO GRDAM 1829005WL012270 SHARJA SHAMRAO GRDAM 00048 BKID0009627 3108 3108 Processed 05/07/2023 A185230123633 SHARDA SHAMRAO GEDAM BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-039-002/204
(WASALA MENDHA) 		1829005000NRG24270620230309885 28/06/2023 Suresh gedam 1829005WL012266 Suresh gedam 00048 BKID0009627 3073 3073 Processed 05/07/2023 A185230123635 SURESH SHAMRAV GEDAM BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-039-002/208
(WASALA MENDHA) 		1829005000NRG24270620230310203 28/06/2023 YOGENDRA VYANKAT KAMDI 1829005WL012275 YOGENDRA VYANKAT KAMDI 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123641 YOGENDRA VYANKAT KAMDI BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-039-002/217
(WASALA MENDHA) 		1829005000NRG24270620230310205 28/06/2023 Ayesha Raut 1829005WL012275 Ayesha Raut 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123644 ASHA DILIP RAUT BANK OF INDIA(508505)
113 NAGBHIR MH-29-005-039-002/217
(WASALA MENDHA) 		1829005000NRG24270620230310204 28/06/2023 DILIP SAMBHAJI RAUT 1829005WL012275 DILIP SAMBHAJI RAUT 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123639 MR DILIP SAMBHAJI RAUT STATE BANK OF INDIA(508548)
114 NAGBHIR MH-29-005-039-002/220
(WASALA MENDHA) 		1829005000NRG24270620230310208 28/06/2023 LOMESH MAROTI PURAM 1829005WL012275 LOMESH MAROTI PURAM 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123693 LOMESH MAROTI PURAM BANK OF INDIA(508505)
115 NAGBHIR MH-29-005-039-002/220
(WASALA MENDHA) 		1829005000NRG24270620230310206 28/06/2023 MAROTI FAGO PURAM 1829005WL012275 MAROTI FAGO PURAM 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123630 MAROTI FAGO PURAM BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-039-002/220
(WASALA MENDHA) 		1829005000NRG24270620230310207 28/06/2023 SUNANDA MAROTI PURAM 1829005WL012275 SUNANDA MAROTI PURAM 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123678 SUNDARA MAROTI PURAM BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-039-002/222
(WASALA MENDHA) 		1829005000NRG24270620230310209 28/06/2023 mohan mahadev bhule 1829005WL012275 mohan mahadev bhule 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123629 MOHAN MAHADEO BHULE BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-039-002/222
(WASALA MENDHA) 		1829005000NRG24270620230310210 28/06/2023 SHUBHANGEE MOHAN BHULE 1829005WL012275 SHUBHANGEE MOHAN BHULE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123654 SHUBHANGI MOHAN BHULE BANK OF INDIA(508505)
119 NAGBHIR MH-29-005-039-002/223
(WASALA MENDHA) 		1829005000NRG24270620230310211 28/06/2023 KUSUM VINOD THAKRE 1829005WL012275 KUSUM VINOD THAKRE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123697 KUSUM VINOD THAKRE BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-039-002/87
(WASALA MENDHA) 		1829005000NRG24270620230310213 28/06/2023 REKHA YASHWANT KARKADE 1829005WL012275 REKHA YASHWANT KARKADE 00048 BKID0009627 3066 3066 Processed 05/07/2023 A185230123674 REKHABAI YASHWANT KARKADE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-039-002/87
(WASALA MENDHA) 		1829005000NRG24270620230310212 28/06/2023 YASHVANT ABUJI KARKADE 1829005WL012275 YASHVANT ABUJI KARKADE 00048 BKID0009627 2628 2628 Processed 05/07/2023 A185230123628 YASHAWANT ABUJI KARKADE BANK OF INDIA(508505)
SubTotal 298376 298376
122 NAGBHIR MH-29-005-002-001/250872
(KANPA) 		1829005000NRG24280620230336828 28/06/2023 CHETAN PRAKASH MALODE 1829005WL012799 CHETAN PRAKASH MALODE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123597 CHETAN PRAKASH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGBHIR MH-29-005-002-001/251444
(KANPA) 		1829005000NRG24280620230336840 28/06/2023 PRASHANT GHANSHAM REHPADE 1829005WL012799 PRASHANT GHANSHAM REHPADE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123591 Mr. PRASHANT GHANSHAYAM REHPADE BANK OF MAHARASHTRA(607387)
124 NAGBHIR MH-29-005-002-001/251621
(KANPA) 		1829005000NRG24280620230336844 28/06/2023 ANIL SHIVA ANDRASKAR 1829005WL012799 ANIL SHIVA ANDRASKAR 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123413 Mr. ANIL SHIWAJI ANDRASKAR BANK OF MAHARASHTRA(607387)
125 NAGBHIR MH-29-005-002-001/252642
(KANPA) 		1829005000NRG24280620230336864 28/06/2023 SHOBHA DAGO ANDRASKAR 1829005WL012799 SHOBHA DAGO ANDRASKAR 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123595 Mrs. SHOBHAJI DAGOJI ANDRASAKAR BANK OF MAHARASHTRA(607387)
126 NAGBHIR MH-29-005-002-001/252653
(KANPA) 		1829005000NRG24280620230336865 28/06/2023 PURUSHOTTAM TIMAJI KARUTKAR 1829005WL012799 PURUSHOTTAM TIMAJI KARUTKAR 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123414 Mr. PURUSHOTTAM TIMAJI KARUTKAR BANK OF MAHARASHTRA(607387)
127 NAGBHIR MH-29-005-002-001/252690
(KANPA) 		1829005000NRG24280620230336867 28/06/2023 KAILAS ZOLBA MALODE 1829005WL012799 KAILAS ZOLBA MALODE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123584 Mr. KAILASH ZOLBA MALODE BANK OF MAHARASHTRA(607387)
128 NAGBHIR MH-29-005-002-001/254102
(KANPA) 		1829005000NRG24280620230336901 28/06/2023 ASHISH YAKSHDEV RAMTEKE 1829005WL012799 ASHISH YAKSHDEV RAMTEKE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123416 Master ASHISH YAKSHDEV RAMTEKE BANK OF MAHARASHTRA(607387)
129 NAGBHIR MH-29-005-002-001/254293
(KANPA) 		1829005000NRG24280620230336904 28/06/2023 SANJANA KAKAJI RAMTEKE 1829005WL012799 SANJANA KAKAJI RAMTEKE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123587 Miss. SANJANA KAKAJI RAMTEKE BANK OF MAHARASHTRA(607387)
130 NAGBHIR MH-29-005-002-001/254861
(KANPA) 		1829005000NRG24280620230336909 28/06/2023 RAMA MAROTI NANNAWARE 1829005WL012799 RAMA MAROTI NANNAWARE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123585 Mr. RAMA MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
131 NAGBHIR MH-29-005-002-001/255025
(KANPA) 		1829005000NRG24280620230336921 28/06/2023 CHANDAN GANGANDHAR SAHARE 1829005WL012799 CHANDAN GANGANDHAR SAHARE 00051 MAHB0001033 2238 2238 Processed 05/07/2023 A185230123594 Mr. CHANDAN GANGADHAR SAHARE BANK OF MAHARASHTRA(607387)
132 NAGBHIR MH-29-005-002-001/255056
(KANPA) 		1829005000NRG24280620230336928 28/06/2023 SANTOSHI GULAB MESHRAM 1829005WL012799 SANTOSHI GULAB MESHRAM 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123586 DOMA GULAB MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
133 NAGBHIR MH-29-005-008-001/255679
(PENDHARI) 		1829005000NRG24280620230336934 28/06/2023 KARAN AMBADAS GULDHE 1829005WL012799 KARAN AMBADAS GULDHE 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123593 Mr. KARAN AMBADAS GULDHE BANK OF MAHARASHTRA(607387)
134 NAGBHIR MH-29-005-008-001/255942
(PENDHARI) 		1829005000NRG24280620230336937 28/06/2023 BANDU HIRAMAN SHRIRAME 1829005WL012799 BANDU HIRAMAN SHRIRAME 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123590 Mr. BANDU HIRAMAN SHRIRAME BANK OF MAHARASHTRA(607387)
135 NAGBHIR MH-29-005-008-001/255986
(PENDHARI) 		1829005000NRG24280620230336939 28/06/2023 SHRIKRUSHN CHANGDEV SHRIRAME 1829005WL012799 SHRIKRUSHN CHANGDEV SHRIRAME 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123592 Mr. SHRIKRUSHNA CHANGDEV SHRIRAME BANK OF MAHARASHTRA(607387)
136 NAGBHIR MH-29-005-008-001/255989
(PENDHARI) 		1829005000NRG24280620230336940 28/06/2023 REKHA SUKARU MAGRE 1829005WL012799 REKHA SUKARU MAGRE 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123415 Mrs. REKHA SUKARU MAGRE BANK OF MAHARASHTRA(607387)
137 NAGBHIR MH-29-005-008-002/256717
(PENDHARI) 		1829005000NRG24280620230336941 28/06/2023 JAGESHWAR WARLU GAJBHE 1829005WL012799 JAGESHWAR WARLU GAJBHE 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123589 Mr. JAGESHWAR WARLU GAJBHE BANK OF MAHARASHTRA(607387)
138 NAGBHIR MH-29-005-008-002/256717
(PENDHARI) 		1829005000NRG24280620230336943 28/06/2023 PRIYANKA DATTU GAJBHE 1829005WL012799 PRIYANKA DATTU GAJBHE 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123596 Mrs. PRIYANKA DATTU GAJBHE BANK OF MAHARASHTRA(607387)
139 NAGBHIR MH-29-005-008-003/256976
(PENDHARI) 		1829005000NRG24280620230336946 28/06/2023 SANDIP ASARAM NANNAWARE 1829005WL012799 SANDIP ASARAM NANNAWARE 00051 MAHB0001033 1865 1865 Processed 05/07/2023 A185230123588 Mr. SANDIP ASARAM NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 37300 37300
140 NAGBHIR MH-29-005-002-001/251469
(KANPA) 		1829005000NRG24280620230336842 28/06/2023 FAGO BHIWA ADRASKAR 1829005WL012799 FAGO BHIWA ADRASKAR 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123367 FAGO BHIVA ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 NAGBHIR MH-29-005-002-001/252223
(KANPA) 		1829005000NRG24280620230336857 28/06/2023 SHASTRI BHIVA ADRASKAR 1829005WL012799 SHASTRI BHIVA ADRASKAR 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123366 SHASTRI BHIVA ANDRASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 NAGBHIR MH-29-005-002-001/252352
(KANPA) 		1829005000NRG24280620230336860 28/06/2023 PANCHANFULA SUDHAKAR KARUTKAR 1829005WL012799 PANCHANFULA SUDHAKAR KARUTKAR 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123373 PANCHFULA SUDHAKAR KARUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 NAGBHIR MH-29-005-002-001/252352
(KANPA) 		1829005000NRG24280620230336859 28/06/2023 SUDHAKAR DAULAT KARUTKAR 1829005WL012799 SUDHAKAR DAULAT KARUTKAR 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123368 SUDHAKAR DAULAT KURUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 NAGBHIR MH-29-005-002-001/252930
(KANPA) 		1829005000NRG24280620230336877 28/06/2023 CHANDA YASHAVANT RAMTEKE 1829005WL012799 CHANDA YASHAVANT RAMTEKE 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123361 CHANDA YASHWANT RAMTEKE BANK OF INDIA(508505)
145 NAGBHIR MH-29-005-002-001/253059
(KANPA) 		1829005000NRG24280620230336879 28/06/2023 ASHA RAVINDRA KARUTKAR 1829005WL012799 ASHA RAVINDRA KARUTKAR 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123371 ASHA RAVINDRA KARUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 NAGBHIR MH-29-005-002-001/253116
(KANPA) 		1829005000NRG24280620230336881 28/06/2023 JANRDHAN BUDHAJI REHAPADE 1829005WL012799 JANRDHAN BUDHAJI REHAPADE 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123370 JANARDHAN BUDHAJI REHPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 NAGBHIR MH-29-005-002-001/254083
(KANPA) 		1829005000NRG24280620230336898 28/06/2023 SAHADEV DEVAJI DEVADE 1829005WL012799 SAHADEV DEVAJI DEVADE 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123369 SAHADEV DEVAJI DEVADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 NAGBHIR MH-29-005-002-001/254407
(KANPA) 		1829005000NRG24280620230336907 28/06/2023 RAMESHWAR SHRIRAM CHAUDHARI 1829005WL012799 RAMESHWAR SHRIRAM CHAUDHARI 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123362 RAMESHWAR SHRIRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
149 NAGBHIR MH-29-005-002-001/254936
(KANPA) 		1829005000NRG24280620230336910 28/06/2023 CHANDRAKALA DEVAJI PATIL 1829005WL012799 CHANDRAKALA DEVAJI PATIL 00114 YESB0CDC026 2238 2238 Processed 05/07/2023 A185230123372 CHANDRAKALA DEORAO PATIL BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-008-001/255592
(PENDHARI) 		1829005000NRG24280620230336932 28/06/2023 MAMTA ARUN SHERKURE 1829005WL012799 MAMTA ARUN SHERKURE 00114 YESB0CDC026 1865 1865 Processed 05/07/2023 A185230123364 MAMTA ARUN SHERKURE RATNAKAR BANK(607393)
151 NAGBHIR MH-29-005-008-001/255721
(PENDHARI) 		1829005000NRG24280620230336935 28/06/2023 DUDHRAM SITARAM SHERKURE 1829005WL012799 DUDHRAM SITARAM SHERKURE 00114 YESB0CDC026 1865 1865 Processed 05/07/2023 A185230123363 DUDHARAM SITARAM SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 NAGBHIR MH-29-005-008-002/256717
(PENDHARI) 		1829005000NRG24280620230336942 28/06/2023 TURSABAI JAGESHWAR GAJBHE 1829005WL012799 TURSABAI JAGESHWAR GAJBHE 00114 YESB0CDC026 1865 1865 Processed 05/07/2023 A185230123360 TURSA JAGESHWAR GAJBHE RATNAKAR BANK(607393)
153 NAGBHIR MH-29-005-039-001/1006
(WASALA MENDHA) 		1829005000NRG24270620230310235 28/06/2023 BHUSHAN SANJAY RAUT 1829005WL012278 BHUSHAN SANJAY RAUT 00114 YESB0CDC026 2190 2190 Processed 05/07/2023 A185230123365 Bhushan Sanjay Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 30165 30165
154 NAGBHIR MH-29-005-018-001/342
(OWALA) 		1829005000NRG24280620230337073 28/06/2023 MADHAV MAHADEV SAHARE 1829005WL012804 MADHAV MAHADEV SAHARE 00114 YESB0CDC040 2634 2634 Processed 05/07/2023 A185230123374 MADHAV MAHADEV SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
155 NAGBHIR MH-29-005-063-001/239647
(SAWARGAON) 		1829005000NRG24270620230320063 28/06/2023 CHANDRAKALA DIVAKAR NIKURE 1829005WL012442 CHANDRAKALA DIVAKAR NIKURE 00114 YESB0CDC040 1911 1911 Processed 05/07/2023 A185230123378 CHANDRAKALA DIWAKAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGBHIR MH-29-005-063-001/239713
(SAWARGAON) 		1829005000NRG24270620230320064 28/06/2023 PRABHAKAR YADAV NIKURE 1829005WL012442 PRABHAKAR YADAV NIKURE 00114 YESB0CDC040 1911 1911 Processed 05/07/2023 A185230123380 PRABHAKAR YADAV NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGBHIR MH-29-005-063-001/239814
(SAWARGAON) 		1829005000NRG24270620230320066 28/06/2023 DEVIDAS MAROTI MUNGMODE 1829005WL012442 DEVIDAS MAROTI MUNGMODE 00114 YESB0CDC040 1911 1911 Processed 05/07/2023 A185230123381 MR DEVIDAS MAROTI MUNGMODE STATE BANK OF INDIA(508548)
158 NAGBHIR MH-29-005-063-001/240449
(SAWARGAON) 		1829005000NRG24270620230320076 28/06/2023 SUKHADEV CHAKRADHAR NIKURE 1829005WL012442 SUKHADEV CHAKRADHAR NIKURE 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230123382 SUKHDEV CHAKRADHAR NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 NAGBHIR MH-29-005-063-001/241042
(SAWARGAON) 		1829005000NRG24270620230320082 28/06/2023 GULAB JANUJI NIKURE 1829005WL012442 GULAB JANUJI NIKURE 00114 YESB0CDC040 1911 1911 Processed 05/07/2023 A185230123379 GULAB JANUJI NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 11916 11916
160 NAGBHIR MH-29-005-039-002/1076
(WASALA MENDHA) 		1829005000NRG24270620230309922 28/06/2023 ANIL RAVINDRA BHULE 1829005WL012270 ANIL RAVINDRA BHULE 00114 YESB0CDC071 3108 3108 Processed 05/07/2023 A185230123383 ANIL RAVINDRA BHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
161 NAGBHIR MH-29-005-018-001/1
(OWALA) 		1829005000NRG24280620230337005 28/06/2023 SUMITRA MANOHAR GEDAM 1829005WL012804 SUMITRA MANOHAR GEDAM 00415 SBIN0004712 2195 2195 Processed 05/07/2023 A185230123386 SUMITRABAI MANOHAR GEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 NAGBHIR MH-29-005-018-001/10
(OWALA) 		1829005000NRG24280620230337006 28/06/2023 NIKHIL HARIDAS BHENDARE 1829005WL012804 NIKHIL HARIDAS BHENDARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123497 ATUL HARIDAS BHENDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
163 NAGBHIR MH-29-005-018-001/119
(OWALA) 		1829005000NRG24280620230337008 28/06/2023 Anita ARUN Mohurle 1829005WL012804 Anita ARUN Mohurle 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123407 ANITA ARUN MOHURLE BANK OF INDIA(508505)
164 NAGBHIR MH-29-005-018-001/119
(OWALA) 		1829005000NRG24280620230337007 28/06/2023 ARUN BUDHAJI MOHURLE 1829005WL012804 ARUN BUDHAJI MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123406 ARUN BUDHAJI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 NAGBHIR MH-29-005-018-001/121
(OWALA) 		1829005000NRG24280620230337009 28/06/2023 LALITA KAWDU GAVTURE 1829005WL012804 LALITA KAWDU GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123503 MRS LALITA KAWADUJI GAWTURE STATE BANK OF INDIA(508548)
166 NAGBHIR MH-29-005-018-001/126
(OWALA) 		1829005000NRG24280620230337010 28/06/2023 PREMILA BHAURAO GEDAM 1829005WL012804 PREMILA BHAURAO GEDAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123449 MRS PREMILA BHAURAV GEDAM STATE BANK OF INDIA(508548)
167 NAGBHIR MH-29-005-018-001/127
(OWALA) 		1829005000NRG24280620230337011 28/06/2023 ANIL HARIDAS GEDAM 1829005WL012804 ANIL HARIDAS GEDAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123448 MR ANIL HARIDAS GEDAM STATE BANK OF INDIA(508548)
168 NAGBHIR MH-29-005-018-001/13
(OWALA) 		1829005000NRG24280620230337013 28/06/2023 VANDANA BHAGWAN MOHURLE 1829005WL012804 VANDANA BHAGWAN MOHURLE 00415 SBIN0004712 2634 2634 Rejected 04/07/2023 A185230123385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NAGBHIR MH-29-005-018-001/136
(OWALA) 		1829005000NRG24280620230337015 28/06/2023 Anil Shende 1829005WL012804 Anil Shende 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123399 MR VASANT SOMAJI SHENDE STATE BANK OF INDIA(508548)
170 NAGBHIR MH-29-005-018-001/136
(OWALA) 		1829005000NRG24280620230337014 28/06/2023 LALITA VASANTA SHENDE 1829005WL012804 LALITA VASANTA SHENDE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123398 LALITA VASANTA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 NAGBHIR MH-29-005-018-001/137
(OWALA) 		1829005000NRG24280620230337016 28/06/2023 Dewram Mohurle 1829005WL012804 Dewram Mohurle 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123410 MR DEORAM HANA MOHURLE STATE BANK OF INDIA(508548)
172 NAGBHIR MH-29-005-018-001/137
(OWALA) 		1829005000NRG24280620230337017 28/06/2023 SATYBHAMA DEVRAM MOHURLE 1829005WL012804 SATYBHAMA DEVRAM MOHURLE 00415 SBIN0004712 2195 2195 Processed 05/07/2023 A185230123411 SATYBHAMA DEORAMR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 NAGBHIR MH-29-005-018-001/141
(OWALA) 		1829005000NRG24280620230337018 28/06/2023 DHANRAJ PUNAJI MOHURLE 1829005WL012804 DHANRAJ PUNAJI MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123469 MR DHANRAJ PUNAJI MOHURLE STATE BANK OF INDIA(508548)
174 NAGBHIR MH-29-005-018-001/142
(OWALA) 		1829005000NRG24280620230337019 28/06/2023 VILAS TULSHIRAM NEWARE 1829005WL012804 VILAS TULSHIRAM NEWARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123420 MR VILAS TULSHIRAM NEWARE STATE BANK OF INDIA(508548)
175 NAGBHIR MH-29-005-018-001/148
(OWALA) 		1829005000NRG24280620230337020 28/06/2023 BHAIYYAJI MAHADEO GAOTURE 1829005WL012804 BHAIYYAJI MAHADEO GAOTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123441 MR BHAIYAJI MAHADEO GAVTURE STATE BANK OF INDIA(508548)
176 NAGBHIR MH-29-005-018-001/150
(OWALA) 		1829005000NRG24280620230337021 28/06/2023 NAMDEO TULSHIRAM MOHURLE 1829005WL012804 NAMDEO TULSHIRAM MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123400 NAMDEV TULSHIRAM MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
177 NAGBHIR MH-29-005-018-001/151
(OWALA) 		1829005000NRG24280620230337022 28/06/2023 BHAIYYA TULSHIRAM MOHURLE 1829005WL012804 BHAIYYA TULSHIRAM MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123401 BHAIYYAJI TULSHIRAM MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 NAGBHIR MH-29-005-018-001/151
(OWALA) 		1829005000NRG24280620230337023 28/06/2023 SUDHAKAR BHAIYAJI MUHURLE 1829005WL012804 SUDHAKAR BHAIYAJI MUHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123447 MR SUDHAKAR BHAIYYAJI MOHURLE STATE BANK OF INDIA(508548)
179 NAGBHIR MH-29-005-018-001/152
(OWALA) 		1829005000NRG24280620230337024 28/06/2023 Sukhdew Mohurle 1829005WL012804 Sukhdew Mohurle 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123396 MR SUKHDEO KAWADUJI MOHURLE STATE BANK OF INDIA(508548)
180 NAGBHIR MH-29-005-018-001/152
(OWALA) 		1829005000NRG24280620230337025 28/06/2023 SULOCHNA SUKHDEO MOHURLE 1829005WL012804 SULOCHNA SUKHDEO MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123397 SULOCHANA SUKDEO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 NAGBHIR MH-29-005-018-001/168
(OWALA) 		1829005000NRG24280620230337026 28/06/2023 VASANTA ARUN BAVANTHADE 1829005WL012804 VASANTA ARUN BAVANTHADE 00415 SBIN0004712 2634 2634 Rejected 04/07/2023 A185230123404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NAGBHIR MH-29-005-018-001/179
(OWALA) 		1829005000NRG24280620230337027 28/06/2023 BABITABAI TUKARAM RAMTEKE 1829005WL012804 BABITABAI TUKARAM RAMTEKE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123431 MRS BABITABAI TUKARAM RAMTEKE STATE BANK OF INDIA(508548)
183 NAGBHIR MH-29-005-018-001/191
(OWALA) 		1829005000NRG24280620230337028 28/06/2023 giridhar raghunath mohurle 1829005WL012804 giridhar raghunath mohurle 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123417 MR GIRIDHAR RAGHUNATH MOHURLE STATE BANK OF INDIA(508548)
184 NAGBHIR MH-29-005-018-001/204
(OWALA) 		1829005000NRG24280620230337029 28/06/2023 PORNIMA JAGDISH GEDAM 1829005WL012804 PORNIMA JAGDISH GEDAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123459 MRS PORNIMA JAGDISH GEDAM STATE BANK OF INDIA(508548)
185 NAGBHIR MH-29-005-018-001/219
(OWALA) 		1829005000NRG24280620230337030 28/06/2023 KUMRAJ WASUDEO MOHURLE 1829005WL012804 KUMRAJ WASUDEO MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123476 MR KUMRAJ WASUDEV MOHURLE STATE BANK OF INDIA(508548)
186 NAGBHIR MH-29-005-018-001/230
(OWALA) 		1829005000NRG24280620230337034 28/06/2023 Raju Prabhakar Bansod 1829005WL012804 Raju Prabhakar Bansod 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123430 MR RAJU PRABHAKAR BANSOD STATE BANK OF INDIA(508548)
187 NAGBHIR MH-29-005-018-001/233
(OWALA) 		1829005000NRG24280620230337035 28/06/2023 CHANDRAKALA BHASHKAR MESHRAM 1829005WL012804 CHANDRAKALA BHASHKAR MESHRAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123438 CHANDRAKALA BHASKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
188 NAGBHIR MH-29-005-018-001/234
(OWALA) 		1829005000NRG24280620230337036 28/06/2023 BALKRUSN HARI MOHURLE 1829005WL012804 BALKRUSN HARI MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123498 BALKRUSHAN HARIJI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 NAGBHIR MH-29-005-018-001/237
(OWALA) 		1829005000NRG24280620230337037 28/06/2023 PANDHARI GOVINDA GURNULE 1829005WL012804 PANDHARI GOVINDA GURNULE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123492 MR PANDHARI GOVINDA GURNULE STATE BANK OF INDIA(508548)
190 NAGBHIR MH-29-005-018-001/237
(OWALA) 		1829005000NRG24280620230337038 28/06/2023 PREMILA PANDHARI GURNULE 1829005WL012804 PREMILA PANDHARI GURNULE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123491 PREMILA PANDARI GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 NAGBHIR MH-29-005-018-001/247
(OWALA) 		1829005000NRG24280620230337040 28/06/2023 BANDU VISHWANATH MOHURLE 1829005WL012804 BANDU VISHWANATH MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123445 MR BANDU VISHVNATH MOHURLE STATE BANK OF INDIA(508548)
192 NAGBHIR MH-29-005-018-001/247
(OWALA) 		1829005000NRG24280620230337041 28/06/2023 GITA BANDU MOHURLE 1829005WL012804 GITA BANDU MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123446 MR BANDU VISHVNATH MOHURLE STATE BANK OF INDIA(508548)
193 NAGBHIR MH-29-005-018-001/251
(OWALA) 		1829005000NRG24280620230337043 28/06/2023 GAJANAN ARJUN BHENDARE 1829005WL012804 GAJANAN ARJUN BHENDARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123456 MR GAJANAN ARJUN BHENDARE STATE BANK OF INDIA(508548)
194 NAGBHIR MH-29-005-018-001/252
(OWALA) 		1829005000NRG24280620230337046 28/06/2023 KALPANA RAMDAS MOHURLE 1829005WL012804 KALPANA RAMDAS MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123403 KALPANA RAMDAS MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 NAGBHIR MH-29-005-018-001/252
(OWALA) 		1829005000NRG24280620230337045 28/06/2023 RAMDAS GANU MOHURLE 1829005WL012804 RAMDAS GANU MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123402 RAMDAS GANUJI MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 NAGBHIR MH-29-005-018-001/254
(OWALA) 		1829005000NRG24280620230337048 28/06/2023 REKHA SHENDE 1829005WL012804 REKHA SHENDE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123436 MR RUPCHAND TUKARAM SHENDE STATE BANK OF INDIA(508548)
197 NAGBHIR MH-29-005-018-001/254
(OWALA) 		1829005000NRG24280620230337047 28/06/2023 RUPCHAND TUKARAM SHENDE 1829005WL012804 RUPCHAND TUKARAM SHENDE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123435 MR RUPCHAND TUKARAM SHENDE STATE BANK OF INDIA(508548)
198 NAGBHIR MH-29-005-018-001/261
(OWALA) 		1829005000NRG24280620230337049 28/06/2023 OMPRAKASH SHRIRAM SAHARE 1829005WL012804 OMPRAKASH SHRIRAM SAHARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123425 OMPRAKASH SHRIRAM SAHARE AXIS BANK(607153)
199 NAGBHIR MH-29-005-018-001/269
(OWALA) 		1829005000NRG24280620230337051 28/06/2023 GANGADHAR TUKARAM MOHURLE 1829005WL012804 GANGADHAR TUKARAM MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123433 MR GANGADHAR TUKARAM MOHURLE STATE BANK OF INDIA(508548)
200 NAGBHIR MH-29-005-018-001/275
(OWALA) 		1829005000NRG24280620230337052 28/06/2023 SUNIL WASUDEO BHENDARE 1829005WL012804 SUNIL WASUDEO BHENDARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123454 MR SUNIL WASUDEV BHENDARE STATE BANK OF INDIA(508548)
201 NAGBHIR MH-29-005-018-001/287
(OWALA) 		1829005000NRG24280620230337054 28/06/2023 DURYODHAN VISHWANATH MOHURLE 1829005WL012804 DURYODHAN VISHWANATH MOHURLE 00415 SBIN0004712 2634 2634 Rejected 04/07/2023 A185230123468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 NAGBHIR MH-29-005-018-001/287
(OWALA) 		1829005000NRG24280620230337053 28/06/2023 VANITA VISHVANATH MOHURLE 1829005WL012804 VANITA VISHVANATH MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123467 VANITA VISHWANATH MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 NAGBHIR MH-29-005-018-001/289
(OWALA) 		1829005000NRG24280620230337055 28/06/2023 PURUSHOTTAM BAKARAM SHENDE 1829005WL012804 PURUSHOTTAM BAKARAM SHENDE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123432 MR PURUSHOTTAM BAKARAM SHENDE STATE BANK OF INDIA(508548)
204 NAGBHIR MH-29-005-018-001/290
(OWALA) 		1829005000NRG24280620230337057 28/06/2023 PRAMOD SHRAWAN GURNULE 1829005WL012804 PRAMOD SHRAWAN GURNULE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123429 SHRI PRAMOD SHALIK GURNULE STATE BANK OF INDIA(508548)
205 NAGBHIR MH-29-005-018-001/290
(OWALA) 		1829005000NRG24280620230337056 28/06/2023 VANITA SHRAVAN GURNULE 1829005WL012804 VANITA SHRAVAN GURNULE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123482 MRS VANITA SHALIK GURNULE STATE BANK OF INDIA(508548)
206 NAGBHIR MH-29-005-018-001/292
(OWALA) 		1829005000NRG24280620230337059 28/06/2023 ARCHANA VIJAY MOHURLE 1829005WL012804 ARCHANA VIJAY MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123424 ARCHANA VIJAY MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
207 NAGBHIR MH-29-005-018-001/292
(OWALA) 		1829005000NRG24280620230337058 28/06/2023 VIJAY RAJESHWAR MOHURLE 1829005WL012804 VIJAY RAJESHWAR MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123423 MR VIJAY RAJESHWAR MOHURLE STATE BANK OF INDIA(508548)
208 NAGBHIR MH-29-005-018-001/293
(OWALA) 		1829005000NRG24280620230337060 28/06/2023 JAGDISH RAJESHWAR MOHURLE 1829005WL012804 JAGDISH RAJESHWAR MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123475 MR JAGDISH RAJESHWAR MOHURLE STATE BANK OF INDIA(508548)
209 NAGBHIR MH-29-005-018-001/300
(OWALA) 		1829005000NRG24280620230337063 28/06/2023 SHARDA RAJENDRA MOHURLE 1829005WL012804 SHARDA RAJENDRA MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123439 MRS SHARDA RAJENDRA MOHURLE STATE BANK OF INDIA(508548)
210 NAGBHIR MH-29-005-018-001/305
(OWALA) 		1829005000NRG24280620230337064 28/06/2023 SUBHASH KHATU MOHURLE 1829005WL012804 SUBHASH KHATU MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123474 MR SUBHASH KHATU MOHURLE STATE BANK OF INDIA(508548)
211 NAGBHIR MH-29-005-018-001/309
(OWALA) 		1829005000NRG24280620230337065 28/06/2023 VISHWANATH TULSHIRAM GAVTURE 1829005WL012804 VISHWANATH TULSHIRAM GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123502 MR VISHWANATH TULASHIRAM GAVTURE STATE BANK OF INDIA(508548)
212 NAGBHIR MH-29-005-018-001/31
(OWALA) 		1829005000NRG24280620230337067 28/06/2023 SHANANDA SHRAVAN GAVTURE 1829005WL012804 SHANANDA SHRAVAN GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123393 MR SHRAVAN GANPAT GAOTURE STATE BANK OF INDIA(508548)
213 NAGBHIR MH-29-005-018-001/31
(OWALA) 		1829005000NRG24280620230337066 28/06/2023 Shrawan Gawture 1829005WL012804 Shrawan Gawture 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123392 MR SHRAVAN GANPAT GAOTURE STATE BANK OF INDIA(508548)
214 NAGBHIR MH-29-005-018-001/310
(OWALA) 		1829005000NRG24280620230337068 28/06/2023 USHA PRAKASH MOHURLE 1829005WL012804 USHA PRAKASH MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123473 MR PRAKASH VISHWANATH MOHURLE STATE BANK OF INDIA(508548)
215 NAGBHIR MH-29-005-018-001/32
(OWALA) 		1829005000NRG24280620230337070 28/06/2023 LAXMI SITKURA MOHURLE 1829005WL012804 LAXMI SITKURA MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123450 MRS LAXMI SITKURA MOHURLE STATE BANK OF INDIA(508548)
216 NAGBHIR MH-29-005-018-001/32
(OWALA) 		1829005000NRG24280620230337071 28/06/2023 RAJENDRA SITKURA MOHURLE 1829005WL012804 RAJENDRA SITKURA MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123451 MR RAJENDRA SITKURA MOHURLE STATE BANK OF INDIA(508548)
217 NAGBHIR MH-29-005-018-001/322
(OWALA) 		1829005000NRG24280620230337072 28/06/2023 PRAVIN BAJIRAO BHENDARE 1829005WL012804 PRAVIN BAJIRAO BHENDARE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123428 MR PRAVIN BAJIRAO BHENDARE STATE BANK OF INDIA(508548)
218 NAGBHIR MH-29-005-018-001/43
(OWALA) 		1829005000NRG24280620230337074 28/06/2023 REKHA KESHAV MESHRAM 1829005WL012804 REKHA KESHAV MESHRAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123384 REKHA KESHAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
219 NAGBHIR MH-29-005-018-001/45
(OWALA) 		1829005000NRG24280620230337075 28/06/2023 DURWAS DADAJI MOHURLE 1829005WL012804 DURWAS DADAJI MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123455 MR DURVAS DADAJI MOHURLE STATE BANK OF INDIA(508548)
220 NAGBHIR MH-29-005-018-001/46
(OWALA) 		1829005000NRG24280620230337077 28/06/2023 PANKAJ RAMDAS NIKODE 1829005WL012804 PANKAJ RAMDAS NIKODE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123444 MR PANKAJ RAMDAS NIKODE STATE BANK OF INDIA(508548)
221 NAGBHIR MH-29-005-018-001/46
(OWALA) 		1829005000NRG24280620230337076 28/06/2023 RAMDAS NARAYAN NIKODE 1829005WL012804 RAMDAS NARAYAN NIKODE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123409 MR RAMDAS NARAYAN NIKODE STATE BANK OF INDIA(508548)
222 NAGBHIR MH-29-005-018-001/47
(OWALA) 		1829005000NRG24280620230337078 28/06/2023 PARVATABAI RAJENDRA GEDAM 1829005WL012804 PARVATABAI RAJENDRA GEDAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123437 MRS PARVATABAI RAJENDRA GEDAM STATE BANK OF INDIA(508548)
223 NAGBHIR MH-29-005-018-001/48
(OWALA) 		1829005000NRG24280620230337079 28/06/2023 MAHESH MANIK KOSE 1829005WL012804 MAHESH MANIK KOSE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123461 MAHESH MANIK KOSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
224 NAGBHIR MH-29-005-018-001/56
(OWALA) 		1829005000NRG24280620230337080 28/06/2023 GHANSHYAM GAWTURE 1829005WL012804 GHANSHYAM GAWTURE 00415 SBIN0004712 2634 2634 Rejected 04/07/2023 A185230123388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NAGBHIR MH-29-005-018-001/56
(OWALA) 		1829005000NRG24280620230337081 28/06/2023 PRATIBHA GHANSHYAM GAVTURE 1829005WL012804 PRATIBHA GHANSHYAM GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123389 GHANSHYAM MAROTI GAOTURE STATE BANK OF INDIA(508548)
226 NAGBHIR MH-29-005-018-001/61
(OWALA) 		1829005000NRG24280620230337082 28/06/2023 SAVITA MAHADEO MESHRAM 1829005WL012804 SAVITA MAHADEO MESHRAM 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123452 JAYSHRI APK SAVITA MAHADEO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 NAGBHIR MH-29-005-018-001/66
(OWALA) 		1829005000NRG24280620230337083 28/06/2023 Bhaurao Gawture 1829005WL012804 Bhaurao Gawture 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123440 MR BHAURAO DHARMA GAVTURE STATE BANK OF INDIA(508548)
228 NAGBHIR MH-29-005-018-001/67
(OWALA) 		1829005000NRG24280620230337084 28/06/2023 RAMDAS TANAJI MOHURLE 1829005WL012804 RAMDAS TANAJI MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123408 RAMDAS TANAJI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
229 NAGBHIR MH-29-005-018-001/78
(OWALA) 		1829005000NRG24280620230337085 28/06/2023 NANAJI GOVINDA WAKDE 1829005WL012804 NANAJI GOVINDA WAKDE 00415 SBIN0004712 2634 2634 Rejected 04/07/2023 A185230123453 Account closed
230 NAGBHIR MH-29-005-018-001/80
(OWALA) 		1829005000NRG24280620230337086 28/06/2023 HARI MAROTI GAVTURE 1829005WL012804 HARI MAROTI GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123394 HARI MAROTI GAVTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
231 NAGBHIR MH-29-005-018-001/80
(OWALA) 		1829005000NRG24280620230337087 28/06/2023 SUBHADRA HARI GAVTURE 1829005WL012804 SUBHADRA HARI GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123395 MRS SUBHADRA HARI GAVTURE STATE BANK OF INDIA(508548)
232 NAGBHIR MH-29-005-018-001/81
(OWALA) 		1829005000NRG24280620230337088 28/06/2023 Avinash Yadav Mandade 1829005WL012804 Avinash Yadav Mandade 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123479 MR AVINASH YADAV MANDADE STATE BANK OF INDIA(508548)
233 NAGBHIR MH-29-005-018-001/89
(OWALA) 		1829005000NRG24280620230337089 28/06/2023 KALIRAM KESHAV MOHURLE 1829005WL012804 KALIRAM KESHAV MOHURLE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123390 KALIRAM KESHAW MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
234 NAGBHIR MH-29-005-018-001/89
(OWALA) 		1829005000NRG24280620230337090 28/06/2023 SUMITRA KALIRAM MOHURLE 1829005WL012804 SUMITRA KALIRAM MOHURLE 00415 SBIN0004712 2195 2195 Processed 05/07/2023 A185230123391 SUMITRA KALIRAM MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
235 NAGBHIR MH-29-005-018-001/90
(OWALA) 		1829005000NRG24280620230337091 28/06/2023 NIVRUTTA MANGARU GAVTURE 1829005WL012804 NIVRUTTA MANGARU GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123387 NIRUTI MANGARU GAVATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 NAGBHIR MH-29-005-018-001/90
(OWALA) 		1829005000NRG24280620230337092 28/06/2023 SHALINA PRAVIN GAVTURE 1829005WL012804 SHALINA PRAVIN GAVTURE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123508 MRS SHALINI PRAVIN GAVTURE STATE BANK OF INDIA(508548)
237 NAGBHIR MH-29-005-018-001/93
(OWALA) 		1829005000NRG24280620230337093 28/06/2023 ANANDRAO SITARAM THAKRE 1829005WL012804 ANANDRAO SITARAM THAKRE 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123412 ANANDRAV SITARAM THAKRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
238 NAGBHIR MH-29-005-018-001/95
(OWALA) 		1829005000NRG24280620230337094 28/06/2023 Vilas Meshram 1829005WL012804 Vilas Meshram 00415 SBIN0004712 2634 2634 Processed 05/07/2023 A185230123426 SHRI VILAS BUDHAJI MESHRAM STATE BANK OF INDIA(508548)
239 NAGBHIR MH-29-005-062-001/116
(WALNI) 		1829005000NRG24270620230320050 28/06/2023 USHA ESWAR WAGHADE 1829005WL012442 USHA ESWAR WAGHADE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123496 MRS USHA ISHWAR WAGHADE STATE BANK OF INDIA(508548)
240 NAGBHIR MH-29-005-062-001/180
(WALNI) 		1829005000NRG24270620230320051 28/06/2023 VANDANA YADHAV RAHUT 1829005WL012442 VANDANA YADHAV RAHUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123419 MR YADAV RAJESHWAR RAUT STATE BANK OF INDIA(508548)
241 NAGBHIR MH-29-005-062-001/211
(WALNI) 		1829005000NRG24270620230320052 28/06/2023 ASHOK JAIRAM UEKY 1829005WL012442 ASHOK JAIRAM UEKY 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230123405 ASHOK JAYRAM UIKEY RAMJI BIJA UIKAA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 NAGBHIR MH-29-005-062-001/226
(WALNI) 		1829005000NRG24270620230320053 28/06/2023 SUSHAMA GHANSYAM RAHUT 1829005WL012442 SUSHAMA GHANSYAM RAHUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123418 MR GHANSHYAM RAJESHWAR RAUT STATE BANK OF INDIA(508548)
243 NAGBHIR MH-29-005-062-001/24
(WALNI) 		1829005000NRG24270620230320054 28/06/2023 SHARDA RAVINDRA GHONMODE 1829005WL012442 SHARDA RAVINDRA GHONMODE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123487 MRS SHARDA RAVINDRA GHONMODE STATE BANK OF INDIA(508548)
244 NAGBHIR MH-29-005-062-001/25-A
(WALNI) 		1829005000NRG24270620230320055 28/06/2023 RAJNI CHANDRASHEKHAR MESHRAM 1829005WL012442 RAJNI CHANDRASHEKHAR MESHRAM 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123442 RAJNI CHANDRASHEKHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
245 NAGBHIR MH-29-005-062-001/257477
(WALNI) 		1829005000NRG24270620230320056 28/06/2023 RAJNI RAMESH RAHUT 1829005WL012442 RAJNI RAMESH RAHUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123493 MISS RAJANI RAMESH RAUT STATE BANK OF INDIA(508548)
246 NAGBHIR MH-29-005-062-001/257492
(WALNI) 		1829005000NRG24270620230320057 28/06/2023 SUPRIYA HOMDEV MESHRAM 1829005WL012442 SUPRIYA HOMDEV MESHRAM 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230123583 MRS SUPRIYA HOMDEO MESHRAM STATE BANK OF INDIA(508548)
247 NAGBHIR MH-29-005-062-001/257512
(WALNI) 		1829005000NRG24270620230320058 28/06/2023 SUNANDA SUDHAKAR RAUT 1829005WL012442 SUNANDA SUDHAKAR RAUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123485 MISS SUNANDA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
248 NAGBHIR MH-29-005-062-001/257577
(WALNI) 		1829005000NRG24270620230320059 28/06/2023 SANGITA ISHWAR RAUT 1829005WL012442 SANGITA ISHWAR RAUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123484 MRS SANGITA ISHWAR RAUT STATE BANK OF INDIA(508548)
249 NAGBHIR MH-29-005-062-001/257599
(WALNI) 		1829005000NRG24270620230320060 28/06/2023 SONU PRAFUL ICHKAPE 1829005WL012442 SONU PRAFUL ICHKAPE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123422 MRS SONU PRAFUL ICHKAPE STATE BANK OF INDIA(508548)
250 NAGBHIR MH-29-005-062-001/257621
(WALNI) 		1829005000NRG24270620230320061 28/06/2023 MANISHA SUNIL SAHARE 1829005WL012442 MANISHA SUNIL SAHARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123507 Miss. MANISHA BHAGWAN BORKAR BANK OF MAHARASHTRA(607387)
251 NAGBHIR MH-29-005-063-001/239615
(SAWARGAON) 		1829005000NRG24270620230320062 28/06/2023 SITA RAMDAS PALKAR 1829005WL012442 SITA RAMDAS PALKAR 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123477 MRS SITA RAMDAS PALAKAR STATE BANK OF INDIA(508548)
252 NAGBHIR MH-29-005-063-001/239744
(SAWARGAON) 		1829005000NRG24270620230320065 28/06/2023 NIRANJANA MADHAV NEWARE 1829005WL012442 NIRANJANA MADHAV NEWARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123470 MR MADHAV SHANKAR NEVARE STATE BANK OF INDIA(508548)
253 NAGBHIR MH-29-005-063-001/239880
(SAWARGAON) 		1829005000NRG24270620230320067 28/06/2023 SUNITA RATNAKAR NIKURE 1829005WL012442 SUNITA RATNAKAR NIKURE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123458 SUNITA RATNAKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 NAGBHIR MH-29-005-063-001/240054
(SAWARGAON) 		1829005000NRG24270620230320068 28/06/2023 ASHOK TULSHIRAM BHANARKAR 1829005WL012442 ASHOK TULSHIRAM BHANARKAR 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123472 MR ASHOK TULSHIRAM BHANARKAR STATE BANK OF INDIA(508548)
255 NAGBHIR MH-29-005-063-001/240124
(SAWARGAON) 		1829005000NRG24270620230320069 28/06/2023 VISHWANAT BALIRAM SAHARE 1829005WL012442 VISHWANAT BALIRAM SAHARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123466 VISHWANATH BALIRAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAGBHIR MH-29-005-063-001/240170
(SAWARGAON) 		1829005000NRG24270620230320070 28/06/2023 GEETA RAMU CHAVRE 1829005WL012442 GEETA RAMU CHAVRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123465 GITA RAMU CHAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 NAGBHIR MH-29-005-063-001/240207
(SAWARGAON) 		1829005000NRG24270620230320071 28/06/2023 KHUSHAL RAMDAS RAHUT 1829005WL012442 KHUSHAL RAMDAS RAHUT 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123421 KHUSHAL RAMDAS RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 NAGBHIR MH-29-005-063-001/240354
(SAWARGAON) 		1829005000NRG24270620230320072 28/06/2023 VIDHYA VITTAL MANDRE 1829005WL012442 VIDHYA VITTAL MANDRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123495 VIDYA VITTHAL MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGBHIR MH-29-005-063-001/240374
(SAWARGAON) 		1829005000NRG24270620230320074 28/06/2023 MAYABAI RAMDAS SENDRE 1829005WL012442 MAYABAI RAMDAS SENDRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123494 MAYA RAMDAS SHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGBHIR MH-29-005-063-001/240449
(SAWARGAON) 		1829005000NRG24270620230320077 28/06/2023 JYOTI MAROTI NIKURE 1829005WL012442 JYOTI MAROTI NIKURE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123501 MRS JYOTI MAROTI NIKURE STATE BANK OF INDIA(508548)
261 NAGBHIR MH-29-005-063-001/240653
(SAWARGAON) 		1829005000NRG24270620230320078 28/06/2023 SANJAY ARJUN MANDRE 1829005WL012442 SANJAY ARJUN MANDRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123471 SANJAY ARJUN MANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 NAGBHIR MH-29-005-063-001/240655
(SAWARGAON) 		1829005000NRG24270620230320079 28/06/2023 DIPALI DILIP MANDRE 1829005WL012442 DIPALI DILIP MANDRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123478 MRS DIPALI DILIP MANDHARE STATE BANK OF INDIA(508548)
263 NAGBHIR MH-29-005-063-001/240689
(SAWARGAON) 		1829005000NRG24270620230320080 28/06/2023 MANGALA ANANDRAO BHANDARE 1829005WL012442 MANGALA ANANDRAO BHANDARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123434 MRS MANGALABAI ANANDRAO BHANDARE STATE BANK OF INDIA(508548)
264 NAGBHIR MH-29-005-063-001/240878
(SAWARGAON) 		1829005000NRG24270620230320081 28/06/2023 AMOL LUVKUSH NIKURE 1829005WL012442 AMOL LUVKUSH NIKURE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123427 MR AMOL LAVKUSH NIKURE STATE BANK OF INDIA(508548)
265 NAGBHIR MH-29-005-063-001/241115
(SAWARGAON) 		1829005000NRG24270620230320083 28/06/2023 KAVITA GUNWANT SHENDRE 1829005WL012442 KAVITA GUNWANT SHENDRE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123483 MRS KAVITA GUNVANT SHENDARE STATE BANK OF INDIA(508548)
266 NAGBHIR MH-29-005-063-001/241169
(SAWARGAON) 		1829005000NRG24270620230320085 28/06/2023 VANDANA AMRUT THERKAR 1829005WL012442 VANDANA AMRUT THERKAR 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123486 MRS VANDANA AMRUT THERKAR STATE BANK OF INDIA(508548)
267 NAGBHIR MH-29-005-063-001/241178
(SAWARGAON) 		1829005000NRG24270620230320086 28/06/2023 DEVENDRA PUNDALIK BORKAR 1829005WL012442 DEVENDRA PUNDALIK BORKAR 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123490 MR DEVENDRA PUNDLIK BORKAR STATE BANK OF INDIA(508548)
268 NAGBHIR MH-29-005-063-001/241245
(SAWARGAON) 		1829005000NRG24270620230320087 28/06/2023 SHILA RAMESH KHANDEKAR 1829005WL012442 SHILA RAMESH KHANDEKAR 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123464 MRS SHILA RAMESH KHANDEKAR STATE BANK OF INDIA(508548)
269 NAGBHIR MH-29-005-063-001/241279
(SAWARGAON) 		1829005000NRG24270620230320088 28/06/2023 VARSHA HARIDAS SAHARE 1829005WL012442 VARSHA HARIDAS SAHARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123457 MRS VARSHA HARIDAS SAHARE STATE BANK OF INDIA(508548)
270 NAGBHIR MH-29-005-063-001/241311
(SAWARGAON) 		1829005000NRG24270620230320090 28/06/2023 RAJU MANGRU SENDARE 1829005WL012442 RAJU MANGRU SENDARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123443 MR RAJU MANGARU SHENDRE STATE BANK OF INDIA(508548)
271 NAGBHIR MH-29-005-063-001/241337
(SAWARGAON) 		1829005000NRG24270620230320091 28/06/2023 VANDANA BUDHA SAHARE 1829005WL012442 VANDANA BUDHA SAHARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123489 MRS VANDANA BHUDHAJI SAHARE STATE BANK OF INDIA(508548)
272 NAGBHIR MH-29-005-063-001/241430
(SAWARGAON) 		1829005000NRG24270620230320092 28/06/2023 DIKSHA DIWAKAR BHANDARE 1829005WL012442 DIKSHA DIWAKAR BHANDARE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123480 MRS DIKSHA DIWAKAR BHANDARE STATE BANK OF INDIA(508548)
273 NAGBHIR MH-29-005-063-001/241452
(SAWARGAON) 		1829005000NRG24270620230320093 28/06/2023 VIJAYA KHEMCHAND NIKURE 1829005WL012442 VIJAYA KHEMCHAND NIKURE 00415 SBIN0004712 1911 1911 Processed 05/07/2023 A185230123506 MRS VIJAYA KHEMCHAND NIKURE STATE BANK OF INDIA(508548)
SubTotal 270201 270201
274 NAGBHIR MH-29-005-002-001/252005
(KANPA) 		1829005000NRG24280620230336850 28/06/2023 PRAMOD LAXMAN GURPUDE 1829005WL012799 PRAMOD LAXMAN GURPUDE 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123500 MR PRAMOD LAXAMAN GURPUDE STATE BANK OF INDIA(508548)
275 NAGBHIR MH-29-005-002-001/252924
(KANPA) 		1829005000NRG24280620230336875 28/06/2023 DAMODHAR RAMAJI KARUTKAR 1829005WL012799 DAMODHAR RAMAJI KARUTKAR 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123460 MR DAMODHAR RAMAJI KARUTKAR STATE BANK OF INDIA(508548)
276 NAGBHIR MH-29-005-002-001/252930
(KANPA) 		1829005000NRG24280620230336876 28/06/2023 YESHWANT DEVCHAND RAMTEKE 1829005WL012799 YESHWANT DEVCHAND RAMTEKE 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123462 MR YESHWANT DEOCHAND RAMTEKE STATE BANK OF INDIA(508548)
277 NAGBHIR MH-29-005-002-001/253370
(KANPA) 		1829005000NRG24280620230336888 28/06/2023 JAYGHOSH DAGOJI KOSE 1829005WL012799 JAYGHOSH DAGOJI KOSE 00415 SBIN0011424 2238 2238 Processed 06/07/2023 A185230123499 Mr. JAYGHOSH DAGOJI KOSE INDIAN BANK(607105)
278 NAGBHIR MH-29-005-002-001/254394
(KANPA) 		1829005000NRG24280620230336905 28/06/2023 VIPIL VIKAS ALONE 1829005WL012799 VIPIL VIKAS ALONE 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123505 MR VIPIL VIKAS ALONE STATE BANK OF INDIA(508548)
279 NAGBHIR MH-29-005-002-001/254982
(KANPA) 		1829005000NRG24280620230336915 28/06/2023 HARICHANDRA PITUJI FALE 1829005WL012799 HARICHANDRA PITUJI FALE 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123463 MR HARISHCHANDRA PINTUJI FALE STATE BANK OF INDIA(508548)
280 NAGBHIR MH-29-005-002-001/254983
(KANPA) 		1829005000NRG24280620230336917 28/06/2023 GOPICHAND PITUJI FALE 1829005WL012799 GOPICHAND PITUJI FALE 00415 SBIN0011424 2238 2238 Processed 05/07/2023 A185230123504 MR GOPICHAND PITU FALE STATE BANK OF INDIA(508548)
281 NAGBHIR MH-29-005-008-003/256281
(PENDHARI) 		1829005000NRG24280620230336944 28/06/2023 SUMIR NARESH KHANDATE 1829005WL012799 SUMIR NARESH KHANDATE 00415 SBIN0011424 1865 1865 Processed 05/07/2023 A185230123481 MR SUMIR NARESH KHANDATE STATE BANK OF INDIA(508548)
282 NAGBHIR MH-29-005-008-003/256916
(PENDHARI) 		1829005000NRG24280620230336945 28/06/2023 RESHMITA GOPAL MASRAM 1829005WL012799 RESHMITA GOPAL MASRAM 00415 SBIN0011424 1865 1865 Processed 05/07/2023 A185230123488 MRS RESHMITA GOPAL MASRAM STATE BANK OF INDIA(508548)
SubTotal 19396 19396
283 NAGBHIR MH-29-005-002-001/250872
(KANPA) 		1829005000NRG24280620230336827 28/06/2023 PRAKASH SITARAM MALODE 1829005WL012799 PRAKASH SITARAM MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123530 PRAKASH SITARAM MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NAGBHIR MH-29-005-002-001/250887
(KANPA) 		1829005000NRG24280620230336829 28/06/2023 LATA PUNDALIK KULE 1829005WL012799 LATA PUNDALIK KULE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123535 LATABAI PUNDALIK KULE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 NAGBHIR MH-29-005-002-001/250895
(KANPA) 		1829005000NRG24280620230336830 28/06/2023 NIRANJANA NANAJI RAMTEKE 1829005WL012799 NIRANJANA NANAJI RAMTEKE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123519 NIRANJANA NANAJI RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 NAGBHIR MH-29-005-002-001/250919
(KANPA) 		1829005000NRG24280620230336831 28/06/2023 MADHURI GAJANAN KARUTKAR 1829005WL012799 MADHURI GAJANAN KARUTKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123567 MADHURI GAJANAN KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 NAGBHIR MH-29-005-002-001/251059
(KANPA) 		1829005000NRG24280620230336833 28/06/2023 INDUTAI PREMCHAND MESHRAM 1829005WL012799 INDUTAI PREMCHAND MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123522 INDU PREMDAS MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
288 NAGBHIR MH-29-005-002-001/251108
(KANPA) 		1829005000NRG24280620230336834 28/06/2023 DIPAK NARAYAN PANCAHALWAR 1829005WL012799 DIPAK NARAYAN PANCAHALWAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123559 DIPAK NARAYAN PANCHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 NAGBHIR MH-29-005-002-001/251127
(KANPA) 		1829005000NRG24280620230336836 28/06/2023 CHANDRASHEKHAR GANGADHAR SAHARE 1829005WL012799 CHANDRASHEKHAR GANGADHAR SAHARE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123550 CHANDRASHEKHAR GANGADHAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 NAGBHIR MH-29-005-002-001/251397
(KANPA) 		1829005000NRG24280620230336838 28/06/2023 SHOBHA AMBADAS UIKE 1829005WL012799 SHOBHA AMBADAS UIKE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123511 SHOBA AMBADAS UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
291 NAGBHIR MH-29-005-002-001/251444
(KANPA) 		1829005000NRG24280620230336839 28/06/2023 KAVITA GANSHYAM REHPADE 1829005WL012799 KAVITA GANSHYAM REHPADE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123521 KAVITA GHANSHYAM REHPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 NAGBHIR MH-29-005-002-001/251596
(KANPA) 		1829005000NRG24280620230336843 28/06/2023 PRAMILA MACHINDRA MESHRAM 1829005WL012799 PRAMILA MACHINDRA MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123512 PRAMILA MACHHINDRA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
293 NAGBHIR MH-29-005-002-001/251621
(KANPA) 		1829005000NRG24280620230336845 28/06/2023 MANGALA ANIL ADRASKAR 1829005WL012799 MANGALA ANIL ADRASKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123525 MANGALA ANIL ADRSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 NAGBHIR MH-29-005-002-001/251648
(KANPA) 		1829005000NRG24280620230336846 28/06/2023 Amrapali Khemdas Meshram 1829005WL012799 Amrapali Khemdas Meshram 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123572 AMRAPALI KHEMDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 NAGBHIR MH-29-005-002-001/251867
(KANPA) 		1829005000NRG24280620230336847 28/06/2023 YOGITA RAMESH SAVSAGADE 1829005WL012799 YOGITA RAMESH SAVSAGADE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123537 YOGITA RAMESH SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 NAGBHIR MH-29-005-002-001/251957
(KANPA) 		1829005000NRG24280620230336848 28/06/2023 ANKOSH GULAB MESHRAM 1829005WL012799 ANKOSH GULAB MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123544 ANKOSH GULAB MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
297 NAGBHIR MH-29-005-002-001/251957
(KANPA) 		1829005000NRG24280620230336849 28/06/2023 PORNIMA ANKOSH MESHRAM 1829005WL012799 PORNIMA ANKOSH MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123542 PORNIMA ANKIT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
298 NAGBHIR MH-29-005-002-001/252035
(KANPA) 		1829005000NRG24280620230336852 28/06/2023 INDRAJIT ANIL TIJARE 1829005WL012799 INDRAJIT ANIL TIJARE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123560 INDRAJIT ANIL TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 NAGBHIR MH-29-005-002-001/252044
(KANPA) 		1829005000NRG24280620230336853 28/06/2023 BANDU CHANDRBHAN DHONE 1829005WL012799 BANDU CHANDRBHAN DHONE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123518 BANDU CHANDRABHAN DONE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 NAGBHIR MH-29-005-002-001/252044
(KANPA) 		1829005000NRG24280620230336854 28/06/2023 GEETA BANDU DHONE 1829005WL012799 GEETA BANDU DHONE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123527 GITA BANDU DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 NAGBHIR MH-29-005-002-001/252154
(KANPA) 		1829005000NRG24280620230336855 28/06/2023 CHANDRABHAN ANADRAO KAWALE 1829005WL012799 CHANDRABHAN ANADRAO KAWALE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123516 Mr. CHANDRABHAN ANANDRAO KAWALE BANK OF MAHARASHTRA(607387)
302 NAGBHIR MH-29-005-002-001/252154
(KANPA) 		1829005000NRG24280620230336856 28/06/2023 SHALU CHANDRABHAN KAWALE 1829005WL012799 SHALU CHANDRABHAN KAWALE 00540 BKID0WAINGB 2238 2238 Rejected 04/07/2023 A185230123557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NAGBHIR MH-29-005-002-001/252223
(KANPA) 		1829005000NRG24280620230336858 28/06/2023 ANIKET SHASTRI ADRASKAR 1829005WL012799 ANIKET SHASTRI ADRASKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123534 ANIKET SHASHTRI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
304 NAGBHIR MH-29-005-002-001/252527
(KANPA) 		1829005000NRG24280620230336862 28/06/2023 ANMOL LAXMAN CHANEKAR 1829005WL012799 ANMOL LAXMAN CHANEKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123515 AMOL LAXMAN CHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
305 NAGBHIR MH-29-005-002-001/252683
(KANPA) 		1829005000NRG24280620230336866 28/06/2023 KUSUM VILAS MALODE 1829005WL012799 KUSUM VILAS MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123533 KUSUM VILAS MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 NAGBHIR MH-29-005-002-001/252690
(KANPA) 		1829005000NRG24280620230336868 28/06/2023 SUNITA KAILAS MALODE 1829005WL012799 SUNITA KAILAS MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123552 SUNITA KAILAS MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 NAGBHIR MH-29-005-002-001/252699
(KANPA) 		1829005000NRG24280620230336870 28/06/2023 PALLAVI PATRU GHUTE 1829005WL012799 PALLAVI PATRU GHUTE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123568 MS PALLAVI PATRU GHUTE STATE BANK OF INDIA(508548)
308 NAGBHIR MH-29-005-002-001/252699
(KANPA) 		1829005000NRG24280620230336869 28/06/2023 PATRU LAXMAN GHUTE 1829005WL012799 PATRU LAXMAN GHUTE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123554 PATRU LAXMAN GHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 NAGBHIR MH-29-005-002-001/252817
(KANPA) 		1829005000NRG24280620230336872 28/06/2023 DIPA VAIJUNATH MALODE 1829005WL012799 DIPA VAIJUNATH MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123562 DEEPA VAIJUNATH MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 NAGBHIR MH-29-005-002-001/252817
(KANPA) 		1829005000NRG24280620230336871 28/06/2023 VAIJUNATH TULSHIRAM MALODE 1829005WL012799 VAIJUNATH TULSHIRAM MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123558 MR VAIJUNATH TULSHIRAM MALODE STATE BANK OF INDIA(508548)
311 NAGBHIR MH-29-005-002-001/252868
(KANPA) 		1829005000NRG24280620230336873 28/06/2023 PRABHU CHIRKUTA MESHRAM 1829005WL012799 PRABHU CHIRKUTA MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123571 PRABHU CHIRKUTJI MESHRAM BANK OF INDIA(508505)
312 NAGBHIR MH-29-005-002-001/252868
(KANPA) 		1829005000NRG24280620230336874 28/06/2023 VANDANA PRABHU MESHRAM 1829005WL012799 VANDANA PRABHU MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123524 VNDANA PRABHU MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
313 NAGBHIR MH-29-005-002-001/253053
(KANPA) 		1829005000NRG24280620230336878 28/06/2023 BEBIBAI BHIMRAO GONGALE 1829005WL012799 BEBIBAI BHIMRAO GONGALE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123529 BEBIBAI BHIMRAO GHONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 NAGBHIR MH-29-005-002-001/253075
(KANPA) 		1829005000NRG24280620230336880 28/06/2023 MAYA VILAS KARUTKAR 1829005WL012799 MAYA VILAS KARUTKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123565 MAYA VILAS KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 NAGBHIR MH-29-005-002-001/253116
(KANPA) 		1829005000NRG24280620230336882 28/06/2023 PUSHPA JANRDHAN REHPADE 1829005WL012799 PUSHPA JANRDHAN REHPADE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123536 PUSHPA JANARDHAN REHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 NAGBHIR MH-29-005-002-001/253275
(KANPA) 		1829005000NRG24280620230336883 28/06/2023 NALU DINESH KOVE 1829005WL012799 NALU DINESH KOVE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123570 NALU DINESH KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 NAGBHIR MH-29-005-002-001/253296
(KANPA) 		1829005000NRG24280620230336884 28/06/2023 GURUDEV BAJIRAV MALODE 1829005WL012799 GURUDEV BAJIRAV MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123509 GURUDEV BAJIRAO MARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 NAGBHIR MH-29-005-002-001/253322
(KANPA) 		1829005000NRG24280620230336886 28/06/2023 JAYSHRI SUDESH MESHRAM 1829005WL012799 JAYSHRI SUDESH MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123547 JAISHREE SUDESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
319 NAGBHIR MH-29-005-002-001/253322
(KANPA) 		1829005000NRG24280620230336885 28/06/2023 SUDESH DADAJI MESHRAM 1829005WL012799 SUDESH DADAJI MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123545 SUDESH DADAJI MESHRAM BANK OF INDIA(508505)
320 NAGBHIR MH-29-005-002-001/253341
(KANPA) 		1829005000NRG24280620230336887 28/06/2023 ASHOK BALKRUSHNA BAVNE 1829005WL012799 ASHOK BALKRUSHNA BAVNE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123546 ASHOK BALKRISHNA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 NAGBHIR MH-29-005-002-001/253416
(KANPA) 		1829005000NRG24280620230336889 28/06/2023 PREMDAS KAVDU MESHRAM 1829005WL012799 PREMDAS KAVDU MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123510 Mr. PREMDAS KAWADUJI MESHRAM BANK OF MAHARASHTRA(607387)
322 NAGBHIR MH-29-005-002-001/253416
(KANPA) 		1829005000NRG24280620230336890 28/06/2023 SANDHYA PREMDAS MESHRAM 1829005WL012799 SANDHYA PREMDAS MESHRAM 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123520 SANDHYA PREMDAS MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
323 NAGBHIR MH-29-005-002-001/253440
(KANPA) 		1829005000NRG24280620230336891 28/06/2023 USHABAI NAMDEV MOHANKAR 1829005WL012799 USHABAI NAMDEV MOHANKAR 00540 BKID0WAINGB 2238 2238 Processed 06/07/2023 A185230123551 Mrs. USHA NAMDEO MOHANKAR INDIAN BANK(607105)
324 NAGBHIR MH-29-005-002-001/253597
(KANPA) 		1829005000NRG24280620230336893 28/06/2023 MANGALA VINOD SHENDE 1829005WL012799 MANGALA VINOD SHENDE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123538 MANGALA VINOD SHENDE BANK OF INDIA(508505)
325 NAGBHIR MH-29-005-002-001/253602
(KANPA) 		1829005000NRG24280620230336894 28/06/2023 MANGA BHAGVAN DEVADE 1829005WL012799 MANGA BHAGVAN DEVADE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123539 MANDA BHAGWAN DEWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
326 NAGBHIR MH-29-005-002-001/254029
(KANPA) 		1829005000NRG24280620230336896 28/06/2023 MITA RAJU BHANDE 1829005WL012799 MITA RAJU BHANDE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123563 OMITA RAJU BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 NAGBHIR MH-29-005-002-001/254029
(KANPA) 		1829005000NRG24280620230336895 28/06/2023 RAJU SHRIRAM BHANDE 1829005WL012799 RAJU SHRIRAM BHANDE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123513 RAJU SHRIRAM BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 NAGBHIR MH-29-005-002-001/254040
(KANPA) 		1829005000NRG24280620230336897 28/06/2023 KISAN DADAJI KARUTKAR 1829005WL012799 KISAN DADAJI KARUTKAR 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123514 KISAN DADAJI KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
329 NAGBHIR MH-29-005-002-001/254092
(KANPA) 		1829005000NRG24280620230336900 28/06/2023 KAMLA CHANDRABHAN MARSKOLHE 1829005WL012799 KAMLA CHANDRABHAN MARSKOLHE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123526 KAMLA CHADRABHAN MARSKHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 NAGBHIR MH-29-005-002-001/254293
(KANPA) 		1829005000NRG24280620230336903 28/06/2023 KALPANA KAKAJI RAMTEKE 1829005WL012799 KALPANA KAKAJI RAMTEKE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123543 KALPANA KAKAJI RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 NAGBHIR MH-29-005-002-001/254407
(KANPA) 		1829005000NRG24280620230336908 28/06/2023 MANGALABAI RAMESWAR CHAUDHARI 1829005WL012799 MANGALABAI RAMESWAR CHAUDHARI 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123564 MANGLA RAMESHWAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAGBHIR MH-29-005-002-001/254970
(KANPA) 		1829005000NRG24280620230336912 28/06/2023 RATNAMALA MANOHAR BURURE 1829005WL012799 RATNAMALA MANOHAR BURURE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123523 RATNMALA MANOHAR BURBURE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 NAGBHIR MH-29-005-002-001/254982
(KANPA) 		1829005000NRG24280620230336916 28/06/2023 SAVITA HARICHNDRA FALE 1829005WL012799 SAVITA HARICHNDRA FALE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123517 SAVITA HARICHANDRA FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 NAGBHIR MH-29-005-002-001/254983
(KANPA) 		1829005000NRG24280620230336918 28/06/2023 KUNDA GOPICHAND FALE 1829005WL012799 KUNDA GOPICHAND FALE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123569 KUNDA GOPICHAND FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 NAGBHIR MH-29-005-002-001/255000
(KANPA) 		1829005000NRG24280620230336919 28/06/2023 AMBADAS BABURAO KOSRE 1829005WL012799 AMBADAS BABURAO KOSRE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123528 AMBADAS BAPURAW KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 NAGBHIR MH-29-005-002-001/255006
(KANPA) 		1829005000NRG24280620230336920 28/06/2023 SANGITA JAGDISH BHURSE 1829005WL012799 SANGITA JAGDISH BHURSE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123556 SANGITA JAGDISH BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 NAGBHIR MH-29-005-002-001/255027
(KANPA) 		1829005000NRG24280620230336922 28/06/2023 MAMTA DINESH CHAUDHARI 1829005WL012799 MAMTA DINESH CHAUDHARI 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123555 MAMATA DINESH CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
338 NAGBHIR MH-29-005-002-001/255031
(KANPA) 		1829005000NRG24280620230336924 28/06/2023 KALAWATI SANDIP MALODE 1829005WL012799 KALAWATI SANDIP MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123566 KALAWATI SANDIP MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 NAGBHIR MH-29-005-002-001/255031
(KANPA) 		1829005000NRG24280620230336923 28/06/2023 SANDIP VILAS MALODE 1829005WL012799 SANDIP VILAS MALODE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123553 SANDIP VILAS MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 NAGBHIR MH-29-005-002-001/255035
(KANPA) 		1829005000NRG24280620230336925 28/06/2023 SANDHYA JAGDISH KHOBRAGADE 1829005WL012799 SANDHYA JAGDISH KHOBRAGADE 00540 BKID0WAINGB 2238 2238 Processed 05/07/2023 A185230123561 SANDHYA JAGDISH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
341 NAGBHIR MH-29-005-002-001/255037
(KANPA) 		1829005000NRG24280620230336927 28/06/2023 ARUNA SANJAY ALONE 1829005WL012799 ARUNA SANJAY ALONE 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123540 ARUNA SANJAY ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 NAGBHIR MH-29-005-002-001/255056
(KANPA) 		1829005000NRG24280620230336929 28/06/2023 SANTOSHI DOMA MESHRAM 1829005WL012799 SANTOSHI DOMA MESHRAM 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123548 SANTOSHI DOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
343 NAGBHIR MH-29-005-002-001/255105
(KANPA) 		1829005000NRG24280620230336930 28/06/2023 Prashant Dasharath Meshram 1829005WL012799 Prashant Dasharath Meshram 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123549 PRASHANT DASHARATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
344 NAGBHIR MH-29-005-008-001/255679
(PENDHARI) 		1829005000NRG24280620230336933 28/06/2023 SARDA AMBADAS GUDHADE 1829005WL012799 SARDA AMBADAS GUDHADE 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123532 SHARDA AMBADAS GUDADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 NAGBHIR MH-29-005-008-001/255731
(PENDHARI) 		1829005000NRG24280620230336936 28/06/2023 SAVITA KAILAS NANNAWARE 1829005WL012799 SAVITA KAILAS NANNAWARE 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123531 SAVITA KAYLAS NANAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 NAGBHIR MH-29-005-008-001/255942
(PENDHARI) 		1829005000NRG24280620230336938 28/06/2023 DARSHANA BANDU SHRIRAME 1829005WL012799 DARSHANA BANDU SHRIRAME 00540 BKID0WAINGB 1865 1865 Processed 05/07/2023 A185230123541 DARSHANA BANDU SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
347 NAGBHIR MH-29-005-018-001/224
(OWALA) 		1829005000NRG24280620230337031 28/06/2023 CHANDA CHANDRAKANT MANDALE 1829005WL012804 CHANDA CHANDRAKANT MANDALE 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123578 CHANDA CHANDRAKANT MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 NAGBHIR MH-29-005-018-001/240
(OWALA) 		1829005000NRG24280620230337039 28/06/2023 NIRMALA TULSIDAS MOHURLE 1829005WL012804 NIRMALA TULSIDAS MOHURLE 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123582 NIRMLA TULSIRAM MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
349 NAGBHIR MH-29-005-018-001/251
(OWALA) 		1829005000NRG24280620230337044 28/06/2023 RAJESH ARJUN BHENDARE 1829005WL012804 RAJESH ARJUN BHENDARE 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123579 RAJESH ARJUN BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 NAGBHIR MH-29-005-018-001/265
(OWALA) 		1829005000NRG24280620230337050 28/06/2023 DHURPATA KISAN LOHAT 1829005WL012804 DHURPATA KISAN LOHAT 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123581 MRS DHURPATA KISAN LOHAT STATE BANK OF INDIA(508548)
351 NAGBHIR MH-29-005-018-001/299
(OWALA) 		1829005000NRG24280620230337062 28/06/2023 SAVITA KISAN SHENDE 1829005WL012804 SAVITA KISAN SHENDE 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123576 SAVITA KISAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
352 NAGBHIR MH-29-005-018-001/318
(OWALA) 		1829005000NRG24280620230337069 28/06/2023 KANTA ATUL NIKAM 1829005WL012804 KANTA ATUL NIKAM 00540 BKID0WAINGB 2634 2634 Processed 05/07/2023 A185230123580 KANTA ATUL NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
353 NAGBHIR MH-29-005-063-001/240359
(SAWARGAON) 		1829005000NRG24270620230320073 28/06/2023 KANTA PREMDAS NANDANWAR 1829005WL012442 KANTA PREMDAS NANDANWAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230123574 KANTA PREMDAS NANDAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 NAGBHIR MH-29-005-063-001/240389
(SAWARGAON) 		1829005000NRG24270620230320075 28/06/2023 MANDA RAMRAV NAITAM 1829005WL012442 MANDA RAMRAV NAITAM 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230123575 MANDA RAMRAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
355 NAGBHIR MH-29-005-063-001/241139
(SAWARGAON) 		1829005000NRG24270620230320084 28/06/2023 VINA ARVIND AHIRKAR 1829005WL012442 VINA ARVIND AHIRKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230123577 VINA ARVIND AHIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
356 NAGBHIR MH-29-005-063-001/241291
(SAWARGAON) 		1829005000NRG24270620230320089 28/06/2023 MAYA SANJAY NIKURE 1829005WL012442 MAYA SANJAY NIKURE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230123573 MayaSanjayNikure FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 164169 164169
357 NAGBHIR MH-29-005-018-001/13
(OWALA) 		1829005000NRG24280620230337012 28/06/2023 BHAGWAN MALAJI MOHURLE 1829005WL012804 BHAGWAN MALAJI MOHURLE 00733 YESB0CDC040 2634 2634 Processed 05/07/2023 A185230123376 BHAGWAN MANGALUJI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
358 NAGBHIR MH-29-005-018-001/226
(OWALA) 		1829005000NRG24280620230337032 28/06/2023 MALAN DIWAKAR CHAUDHARI 1829005WL012804 MALAN DIWAKAR CHAUDHARI 00733 YESB0CDC040 2195 2195 Processed 05/07/2023 A185230123377 MALAN DIWAKAR CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
359 NAGBHIR MH-29-005-018-001/230
(OWALA) 		1829005000NRG24280620230337033 28/06/2023 PRABHAKAR PANDURANGJI BANSOD 1829005WL012804 PRABHAKAR PANDURANGJI BANSOD 00733 YESB0CDC040 2634 2634 Processed 05/07/2023 A185230123375 PRABHAKAR PANDURANG BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 7463 7463
Total 882797 882797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005_280623APB_FTO_91173 Bank of India BKID0009604 NAGBHIR 40703
2 NAGBHIR MH1829005_280623APB_FTO_91173 Bank of India BKID0009627 MINDALA 298376
3 NAGBHIR MH1829005_280623APB_FTO_91173 Bank of Maharastra MAHB0001033 NAGBHIR 37300
4 NAGBHIR MH1829005_280623APB_FTO_91173 Distt.Central Coop.Bank YESB0CDC026 Nagbhir 30165
5 NAGBHIR MH1829005_280623APB_FTO_91173 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 11916
6 NAGBHIR MH1829005_280623APB_FTO_91173 Distt.Central Coop.Bank YESB0CDC071 Navegao Padav 3108
7 NAGBHIR MH1829005_280623APB_FTO_91173 State Bank of India SBIN0004712 TOLADHI BALAPUR 270201
8 NAGBHIR MH1829005_280623APB_FTO_91173 State Bank of India SBIN0011424 NAGBHID 19396
9 NAGBHIR MH1829005_280623APB_FTO_91173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOHADI 2238
10 NAGBHIR MH1829005_280623APB_FTO_91173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mohadi Mo 134280
11 NAGBHIR MH1829005_280623APB_FTO_91173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 4476
12 NAGBHIR MH1829005_280623APB_FTO_91173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 23175
13 NAGBHIR MH1829005_280623APB_FTO_91173 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC040 THE CHANDRAPUR DCC BANK TAL BALAPUR 7463

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