Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829005999_030723APB_FTO_97901
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-29-005-020-001/251069
(PAHARNI) 		1829005000NRG24030720230369610 03/07/2023 KIRAN SHASTRI WALTHARE 1829005WL013645 KIRAN SHASTRI WALTHARE 00045 BARB0BRACHA 1090 1090 Processed 11/07/2023 A191230295398 KIRAN SHASTRI VALATHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1090 1090
2 NAGBHIR MH-29-005-020-001/249198
(PAHARNI) 		1829005000NRG24030720230369540 03/07/2023 KARISHMA SADASHIV UIKE 1829005WL013645 KARISHMA SADASHIV UIKE 00048 BKID0009604 1302 1302 Processed 11/07/2023 A191230295404 KARISHMA SADASHIV UIKE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-020-001/249198
(PAHARNI) 		1829005000NRG24030720230369539 03/07/2023 SARITA SADASHIV UIKE 1829005WL013645 SARITA SADASHIV UIKE 00048 BKID0009604 1302 1302 Processed 11/07/2023 A191230295403 SARITA SADASHIV UIKE BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-066-001/239845
(CHINDHI CHAK) 		1829005000NRG24010720230365549 03/07/2023 TEKCHAND PUNDALIK SHENDE 1829005WL013435 TEKCHAND PUNDALIK SHENDE 00048 BKID0009604 910 910 Processed 11/07/2023 A191230295512 TEKCHAND PUNDALIK SHENDE BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-066-001/239889
(CHINDHI CHAK) 		1829005000NRG24010720230365550 03/07/2023 WAMAN VITHOBA LANJEWAR 1829005WL013435 WAMAN VITHOBA LANJEWAR 00048 BKID0009604 910 910 Processed 11/07/2023 A191230295513 WAMAN VITTHOBA LANJEWAR BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-066-001/79
(CHINDHI CHAK) 		1829005000NRG24010720230365568 03/07/2023 PRAVIN RAJESHWAR UMBARKAR 1829005WL013435 PRAVIN RAJESHWAR UMBARKAR 00048 BKID0009604 910 910 Processed 11/07/2023 A191230295402 PRAVIN RAJESHWAR UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5334 5334
7 NAGBHIR MH-29-005-047-001/86
(GANGASAGAR HETI) 		1829005000NRG24030720230368988 03/07/2023 VAIBHAV NAMDED GAYKWAD 1829005WL013600 VAIBHAV NAMDED GAYKWAD 00048 BKID0009613 1582 1582 Processed 11/07/2023 A191230295405 VAIBHAV NAMDEO GAYAKWARD BANK OF INDIA(508505)
SubTotal 1582 1582
8 NAGBHIR MH-29-005-040-001/10
(KOSAMBI GAOLI) 		1829005000NRG24010720230365570 03/07/2023 PALLAVI MADHAV BANSOD 1829005WL013436 PALLAVI MADHAV BANSOD 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295271 PALLAVI MADHAV BANSOD BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-040-001/100
(KOSAMBI GAOLI) 		1829005000NRG24010720230365573 03/07/2023 AMOL MAROTI CHAWARE 1829005WL013436 AMOL MAROTI CHAWARE 00048 BKID0009627 411 411 Processed 10/07/2023 A191230295507 MR ANAMOL MAROTI CHAWRE STATE BANK OF INDIA(508548)
10 NAGBHIR MH-29-005-040-001/100
(KOSAMBI GAOLI) 		1829005000NRG24010720230365572 03/07/2023 CHANDRALEKHA MAROTI CHAWARE 1829005WL013436 CHANDRALEKHA MAROTI CHAWARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295473 CHANDRALEKHA MAROTI CHAVARE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-040-001/100
(KOSAMBI GAOLI) 		1829005000NRG24010720230365571 03/07/2023 MAROTI VISHVANATH CHAWARE 1829005WL013436 MAROTI VISHVANATH CHAWARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295427 MAROTI VISHAWNATH CHAWARE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-040-001/104
(KOSAMBI GAOLI) 		1829005000NRG24010720230365574 03/07/2023 NIRMALA PANDHARI RANDHAYE 1829005WL013436 NIRMALA PANDHARI RANDHAYE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295407 NIRMALA PANDHARI RANDHAYE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-040-001/106
(KOSAMBI GAOLI) 		1829005000NRG24010720230365575 03/07/2023 RUSHI RAJIRAM THAKARE 1829005WL013436 RUSHI RAJIRAM THAKARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295467 RUSHI RAJIRAM THAKARE BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-040-001/106
(KOSAMBI GAOLI) 		1829005000NRG24010720230365576 03/07/2023 SHILA RUSHI THAKARE 1829005WL013436 SHILA RUSHI THAKARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295466 SHILA RUSHI THAKARE BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-040-001/108
(KOSAMBI GAOLI) 		1829005000NRG24010720230365580 03/07/2023 VISHRANTI ZITU RANDHAYE 1829005WL013436 VISHRANTI ZITU RANDHAYE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295220 VISHRANTI ZITU RANDHAYE BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24010720230365582 03/07/2023 CHETAN MAHADEV RANDHAYE 1829005WL013436 CHETAN MAHADEV RANDHAYE 00048 BKID0009627 137 137 Processed 11/07/2023 A191230295612 CHETAN MAHADEO RANDHAYE BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24010720230365583 03/07/2023 SEEMA CHETAN RANDHAYE 1829005WL013436 SEEMA CHETAN RANDHAYE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295611 SIMA ISHWAR BHARADE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24010720230365581 03/07/2023 VACCHALA MAHADEV RANDHAYE 1829005WL013436 VACCHALA MAHADEV RANDHAYE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295591 VATCHALA MAHADEV RANDHAYE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-040-001/11
(KOSAMBI GAOLI) 		1829005000NRG24010720230365585 03/07/2023 RASIKA VASANT BHARDE 1829005WL013436 RASIKA VASANT BHARDE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295602 RASIKA VASANT BHARADE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-040-001/11
(KOSAMBI GAOLI) 		1829005000NRG24010720230365584 03/07/2023 VASANT NARAYAN BHARDE 1829005WL013436 VASANT NARAYAN BHARDE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295415 VASANT NARAYAN BHARDE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-040-001/110
(KOSAMBI GAOLI) 		1829005000NRG24010720230365587 03/07/2023 RINA SANTOSH RANDHAYE 1829005WL013436 RINA SANTOSH RANDHAYE 00048 BKID0009627 274 274 Processed 11/07/2023 A191230295432 RINA SANTOSH RANDHAYE BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-040-001/110
(KOSAMBI GAOLI) 		1829005000NRG24010720230365586 03/07/2023 SANTOSH ZITU RANDHAYE 1829005WL013436 SANTOSH ZITU RANDHAYE 00048 BKID0009627 274 274 Processed 11/07/2023 A191230295433 SANTOSH ZITU RANDHAYE BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-040-001/112
(KOSAMBI GAOLI) 		1829005000NRG24010720230365590 03/07/2023 JYOTI NAKTU SHENDE 1829005WL013436 JYOTI NAKTU SHENDE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295276 JYOTI NAKATU SHENDE BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-040-001/112
(KOSAMBI GAOLI) 		1829005000NRG24010720230365588 03/07/2023 MUKHRU MAHADEV SHENDE 1829005WL013436 MUKHRU MAHADEV SHENDE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295490 MUKHRU MAHADEV SHENDE BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-040-001/116
(KOSAMBI GAOLI) 		1829005000NRG24010720230365596 03/07/2023 MIRA JAGANNATH THAKARE 1829005WL013436 MIRA JAGANNATH THAKARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295614 MIRA JAGNNATH THAKARE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-040-001/117
(KOSAMBI GAOLI) 		1829005000NRG24010720230365597 03/07/2023 SUNIL DHARMA CHOUDHARI 1829005WL013436 SUNIL DHARMA CHOUDHARI 00048 BKID0009627 274 274 Processed 11/07/2023 A191230295491 SUNIL DHARMA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGBHIR MH-29-005-040-001/119
(KOSAMBI GAOLI) 		1829005000NRG24010720230365599 03/07/2023 VANITA ASHOK THAKARE 1829005WL013436 VANITA ASHOK THAKARE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295622 VANITA ASHOK THAKARE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-040-001/123
(KOSAMBI GAOLI) 		1829005000NRG24010720230365600 03/07/2023 KHUSHAL JAGOJI UIKE 1829005WL013436 KHUSHAL JAGOJI UIKE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295510 KHUSHAL JAGO UIKEY BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-040-001/123
(KOSAMBI GAOLI) 		1829005000NRG24010720230365601 03/07/2023 PUSHPA KHUSHAL UIKE 1829005WL013436 PUSHPA KHUSHAL UIKE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295626 PUSHPA KHUSHAL UIKE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-040-001/124
(KOSAMBI GAOLI) 		1829005000NRG24010720230365603 03/07/2023 SEJAL GANPAT HEMNE 1829005WL013436 SEJAL GANPAT HEMNE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295623 SEJAL GANPAT HEMNE BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-040-001/124
(KOSAMBI GAOLI) 		1829005000NRG24010720230365602 03/07/2023 USHA GANPAT HEMANE 1829005WL013436 USHA GANPAT HEMANE 00048 BKID0009627 274 274 Processed 11/07/2023 A191230295450 USHA GANPAT HEMANE BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-040-001/126
(KOSAMBI GAOLI) 		1829005000NRG24010720230365605 03/07/2023 JANABAI MAHADEO DHONGADE 1829005WL013436 JANABAI MAHADEO DHONGADE 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295413 JANABAI MAHADAO DHONGADE BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-040-001/127
(KOSAMBI GAOLI) 		1829005000NRG24010720230365608 03/07/2023 JAYENDRA TUKARAM SHRIRAME 1829005WL013436 JAYENDRA TUKARAM SHRIRAME 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295452 JAYENDRA TUKARAM SHRIRAME BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-040-001/127
(KOSAMBI GAOLI) 		1829005000NRG24010720230365607 03/07/2023 SAVITA TUKARAM SHRIRAME 1829005WL013436 SAVITA TUKARAM SHRIRAME 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295487 SAVITA TUKARAM SHRIRAME BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-040-001/127
(KOSAMBI GAOLI) 		1829005000NRG24010720230365606 03/07/2023 TUKARAM RAMA SHRIRAME 1829005WL013436 TUKARAM RAMA SHRIRAME 00048 BKID0009627 411 411 Processed 11/07/2023 A191230295412 TUKARAM RAMA SHRIRAME BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-040-001/129
(KOSAMBI GAOLI) 		1829005000NRG24010720230365610 03/07/2023 ANUSAYA SUKRU KAMDI 1829005WL013436 ANUSAYA SUKRU KAMDI 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295221 ANUSAYA SUKARU KAMADI BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-040-001/132
(KOSAMBI GAOLI) 		1829005000NRG24010720230365611 03/07/2023 RUSHI HIRAMAN RANDHAYE 1829005WL013436 RUSHI HIRAMAN RANDHAYE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295239 RUSHI HIRAMAN RANDHAYE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-040-001/135
(KOSAMBI GAOLI) 		1829005000NRG24010720230365612 03/07/2023 PRAMILA GAJANAN THAKARE 1829005WL013436 PRAMILA GAJANAN THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295457 PREMILA GAJANAN THAKARE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-040-001/137
(KOSAMBI GAOLI) 		1829005000NRG24010720230365615 03/07/2023 VANITA VILAS THAKRE 1829005WL013436 VANITA VILAS THAKRE 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295484 VANITA VILAS THAKARE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-040-001/137
(KOSAMBI GAOLI) 		1829005000NRG24010720230365614 03/07/2023 VILAS KEWALRAM THAKRE 1829005WL013436 VILAS KEWALRAM THAKRE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295431 VILAS KEWALRAM THAKRE BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-040-001/139
(KOSAMBI GAOLI) 		1829005000NRG24010720230365616 03/07/2023 USHA ASARAM THAKARE 1829005WL013436 USHA ASARAM THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295584 USHA ASARAM THAKARE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-040-001/140
(KOSAMBI GAOLI) 		1829005000NRG24010720230365617 03/07/2023 SARSWATA PRALHAD SHENDE 1829005WL013436 SARSWATA PRALHAD SHENDE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295605 SARASWATI PRALHAD SHENDE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-040-001/142
(KOSAMBI GAOLI) 		1829005000NRG24010720230365618 03/07/2023 DAMODHAR RAMA SHRIRAME 1829005WL013436 DAMODHAR RAMA SHRIRAME 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295222 DAMODHAR RAMAJI SHRIRAME BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-040-001/142
(KOSAMBI GAOLI) 		1829005000NRG24010720230365619 03/07/2023 VANDANA DAMODHAR SHRIRAME 1829005WL013436 VANDANA DAMODHAR SHRIRAME 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295585 VANDANA DAMODHAR SHRIRAME BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-040-001/144
(KOSAMBI GAOLI) 		1829005000NRG24010720230365621 03/07/2023 GANESH UDDHAV DADMAL 1829005WL013436 GANESH UDDHAV DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295613 GANESH UDDHAV DADMAL BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-040-001/144
(KOSAMBI GAOLI) 		1829005000NRG24010720230365620 03/07/2023 MATHURA UDDHAV DADMAL 1829005WL013436 MATHURA UDDHAV DADMAL 00048 BKID0009627 423 423 Rejected 10/07/2023 A191230295629 Aadhaar Number not Mapped to Account Number
47 NAGBHIR MH-29-005-040-001/145
(KOSAMBI GAOLI) 		1829005000NRG24010720230365622 03/07/2023 YASHWADA KEWALRAM RANDHAYE 1829005WL013436 YASHWADA KEWALRAM RANDHAYE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295460 YASHVADA KEWALRAM RANDHAYE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-040-001/147
(KOSAMBI GAOLI) 		1829005000NRG24010720230365623 03/07/2023 ANNAJI NILKANTH DADMAL 1829005WL013436 ANNAJI NILKANTH DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295502 ANNAJI NILAKANTH DADAMAL BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-040-001/147
(KOSAMBI GAOLI) 		1829005000NRG24010720230365624 03/07/2023 MINA ANNAJI DADMAL 1829005WL013436 MINA ANNAJI DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295418 MINA ANNAJI DADMAL BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-040-001/148
(KOSAMBI GAOLI) 		1829005000NRG24010720230365625 03/07/2023 NAMDEV NARAYAN THAKARE 1829005WL013436 NAMDEV NARAYAN THAKARE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295472 NAMDEV NARAYAN THAKARE BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-040-001/148
(KOSAMBI GAOLI) 		1829005000NRG24010720230365626 03/07/2023 RADHIKA NAMDEO THAKARE 1829005WL013436 RADHIKA NAMDEO THAKARE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295471 RADHIKA NAMDEV THAKARE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-040-001/149
(KOSAMBI GAOLI) 		1829005000NRG24010720230365627 03/07/2023 SHARDA PRAMOD DADMAL 1829005WL013436 SHARDA PRAMOD DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295583 SHARDA PRAMOD DADMAL BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-040-001/15
(KOSAMBI GAOLI) 		1829005000NRG24010720230365629 03/07/2023 KIRAN PRAVIN DHADSE 1829005WL013436 KIRAN PRAVIN DHADSE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295624 KIRAN PRAVIN DHADASE BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-040-001/15
(KOSAMBI GAOLI) 		1829005000NRG24010720230365628 03/07/2023 PRADIP GOVINDA DHADSE 1829005WL013436 PRADIP GOVINDA DHADSE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295257 PRADIP GOVINDA DHADASE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-040-001/150
(KOSAMBI GAOLI) 		1829005000NRG24010720230365630 03/07/2023 MANDA SAMRIT DADMAL 1829005WL013436 MANDA SAMRIT DADMAL 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295489 MANDA SAMRIT DADMAL BANK OF INDIA(508505)
56 NAGBHIR MH-29-005-040-001/16
(KOSAMBI GAOLI) 		1829005000NRG24010720230365631 03/07/2023 SHARDA KAILAS DADMAL 1829005WL013436 SHARDA KAILAS DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295458 SHARADA KAILASH DADMAL BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-040-001/160
(KOSAMBI GAOLI) 		1829005000NRG24010720230365632 03/07/2023 VAISHALI KHUSHAL UIKE 1829005WL013436 VAISHALI KHUSHAL UIKE 00048 BKID0009627 280 280 Processed 11/07/2023 A191230295597 VAISHALI KHUSHAL UIKEY BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-040-001/164
(KOSAMBI GAOLI) 		1829005000NRG24010720230365633 03/07/2023 NIMBAJI PAIKU DADMAL 1829005WL013436 NIMBAJI PAIKU DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295249 NIMBAJI PAIKUJI DADMAL BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-040-001/164
(KOSAMBI GAOLI) 		1829005000NRG24010720230365634 03/07/2023 PUSHPA NIMBAJI DADMAL 1829005WL013436 PUSHPA NIMBAJI DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295599 PUSHPA NIMBAJI DADMAL BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-040-001/166
(KOSAMBI GAOLI) 		1829005000NRG24010720230365636 03/07/2023 ASHWINA RAJESH UIKE 1829005WL013436 ASHWINA RAJESH UIKE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295280 ASHWINA RAJESH UIKE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-040-001/166
(KOSAMBI GAOLI) 		1829005000NRG24010720230365635 03/07/2023 BABURAO RAGHO UIKE 1829005WL013436 BABURAO RAGHO UIKE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295420 BABURAO RAGHO UIKEY BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-040-001/168
(KOSAMBI GAOLI) 		1829005000NRG24010720230365637 03/07/2023 GITA BHARAT CHANNOLE 1829005WL013436 GITA BHARAT CHANNOLE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295511 GITA BHARAT CHANNODE BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-040-001/172
(KOSAMBI GAOLI) 		1829005000NRG24010720230365639 03/07/2023 JYOTI RAJHANS UIKE 1829005WL013436 JYOTI RAJHANS UIKE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295421 JYOTI RAJHANS UIKEY BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-040-001/172
(KOSAMBI GAOLI) 		1829005000NRG24010720230365640 03/07/2023 ROSHAN RAJHANS UIKE 1829005WL013436 ROSHAN RAJHANS UIKE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295498 ROSHAN RAJHANS UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAGBHIR MH-29-005-040-001/173
(KOSAMBI GAOLI) 		1829005000NRG24010720230365641 03/07/2023 MAHANANDA NANDU DADMAL 1829005WL013436 MAHANANDA NANDU DADMAL 00048 BKID0009627 140 140 Processed 11/07/2023 A191230295453 MAHANANDA NANDU DADMAL BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-040-001/174
(KOSAMBI GAOLI) 		1829005000NRG24010720230365642 03/07/2023 BHASHKAR ISHWAR DADMAL 1829005WL013436 BHASHKAR ISHWAR DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295442 BHASKAR ISHWAR DADMAL BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-040-001/177
(KOSAMBI GAOLI) 		1829005000NRG24010720230365643 03/07/2023 DIWAKAR GOMAJI SHRIRAME 1829005WL013436 DIWAKAR GOMAJI SHRIRAME 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295434 DIWAKAR GOMA SHRIRAME BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-040-001/177
(KOSAMBI GAOLI) 		1829005000NRG24010720230365644 03/07/2023 KAVITA DIWAKAR SHRIRAME 1829005WL013436 KAVITA DIWAKAR SHRIRAME 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295277 KAVITA DIWAKAR SHRIRAME BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-040-001/178
(KOSAMBI GAOLI) 		1829005000NRG24010720230365645 03/07/2023 JIJABAI JANBA MESHRAM 1829005WL013436 JIJABAI JANBA MESHRAM 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295428 JAGDISH JANBAJI SHRIRAME BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-040-001/179
(KOSAMBI GAOLI) 		1829005000NRG24010720230365647 03/07/2023 ALKA SHANKAR THAKARE 1829005WL013436 ALKA SHANKAR THAKARE 00048 BKID0009627 140 140 Processed 11/07/2023 A191230295462 ALKA SHANKAR THAKARE BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-040-001/179
(KOSAMBI GAOLI) 		1829005000NRG24010720230365646 03/07/2023 SUMITRA MAROTI THAKARE 1829005WL013436 SUMITRA MAROTI THAKARE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295211 SUMITRA MAROTI THAKARE BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-040-001/18
(KOSAMBI GAOLI) 		1829005000NRG24010720230365648 03/07/2023 SUMITRA PUNDLIK DADMAL 1829005WL013436 SUMITRA PUNDLIK DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295208 SUMITRABAI PUNDALIK DADMAL BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-040-001/184
(KOSAMBI GAOLI) 		1829005000NRG24010720230365649 03/07/2023 DURYODHAN BISAN DADMAL 1829005WL013436 DURYODHAN BISAN DADMAL 00048 BKID0009627 140 140 Processed 11/07/2023 A191230295495 DURYODHAN BISAN DADMAL BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-040-001/186
(KOSAMBI GAOLI) 		1829005000NRG24010720230365650 03/07/2023 KESHAV TUKARAM DADMAL 1829005WL013436 KESHAV TUKARAM DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295437 KESHAV TUKARAM DADMAL BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-040-001/187
(KOSAMBI GAOLI) 		1829005000NRG24010720230365651 03/07/2023 RAJESHWAR SUKAJI DADMAL 1829005WL013436 RAJESHWAR SUKAJI DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295417 RAJESHWAR SUKAJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGBHIR MH-29-005-040-001/187
(KOSAMBI GAOLI) 		1829005000NRG24010720230365652 03/07/2023 SATYABHAMA RAJESHWAR DADMAL 1829005WL013436 SATYABHAMA RAJESHWAR DADMAL 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295416 SATYABHAMA RAJESHWAR DADMAL BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-040-001/188
(KOSAMBI GAOLI) 		1829005000NRG24010720230365653 03/07/2023 MIRABAI MOTIRAM MESHRAM 1829005WL013436 MIRABAI MOTIRAM MESHRAM 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295240 MIRABAI MOTIRAM SHRIRAME BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-040-001/192
(KOSAMBI GAOLI) 		1829005000NRG24010720230365654 03/07/2023 NANDA CHANDRAKISHOR THAKARE 1829005WL013436 NANDA CHANDRAKISHOR THAKARE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295464 NANDA CHANDRAKISHOR THAKARE BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-040-001/194
(KOSAMBI GAOLI) 		1829005000NRG24010720230365655 03/07/2023 SAVITA MAHADEO DHONGADE 1829005WL013436 SAVITA MAHADEO DHONGADE 00048 BKID0009627 420 420 Processed 11/07/2023 A191230295625 SAVITA SAHADEV DHONGADE BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-040-001/199
(KOSAMBI GAOLI) 		1829005000NRG24010720230365659 03/07/2023 TULSIFULA TULSIDAS DADMAL 1829005WL013436 TULSIFULA TULSIDAS DADMAL 00048 BKID0009627 288 288 Processed 11/07/2023 A191230295422 TULSHIFULA TULSHIDAS DADMAL BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24010720230365661 03/07/2023 ANITA DURGESHWAR SHRIRAME 1829005WL013436 ANITA DURGESHWAR SHRIRAME 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295503 ANITA DURGESHWAR SHRIRAME BANK OF INDIA(508505)
82 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24010720230365791 03/07/2023 RAVINDRA DURGESHWAR SHRIRAME 1829005WL013441 RAVINDRA DURGESHWAR SHRIRAME 00048 BKID0009627 603 603 Processed 10/07/2023 A191230295497 MR RAVINDRA DURGESHWAR SHRIRAME STATE BANK OF INDIA(508548)
83 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24010720230365662 03/07/2023 VINOD DURGESHWAR SHRIRAME 1829005WL013436 VINOD DURGESHWAR SHRIRAME 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295610 VINOD DURGESHWAR SHRIRAME BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-040-001/200
(KOSAMBI GAOLI) 		1829005000NRG24010720230365663 03/07/2023 LEKRAM ADKU HEMANE 1829005WL013436 LEKRAM ADKU HEMANE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295223 LEKRAM AADKU HEMNE BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-040-001/200
(KOSAMBI GAOLI) 		1829005000NRG24010720230365664 03/07/2023 SUREKHA LEKRAM HEMANE 1829005WL013436 SUREKHA LEKRAM HEMANE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295603 SUREKHA LEKHRAM HEMANE BANK OF INDIA(508505)
86 NAGBHIR MH-29-005-040-001/202
(KOSAMBI GAOLI) 		1829005000NRG24010720230365665 03/07/2023 LAINA DAYARAM DADMAL 1829005WL013436 LAINA DAYARAM DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295596 LAYANA DAYARAM DADMAL BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-040-001/203
(KOSAMBI GAOLI) 		1829005000NRG24010720230365666 03/07/2023 GURUDEV NAGO DADMAL 1829005WL013436 GURUDEV NAGO DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295256 GURUDEO NAGO DADMAL BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-040-001/203
(KOSAMBI GAOLI) 		1829005000NRG24010720230365668 03/07/2023 TEJASHRI GURUDEV DADMAL 1829005WL013436 TEJASHRI GURUDEV DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295305 TEJASHRI GURUDEO DADMAL BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-040-001/204
(KOSAMBI GAOLI) 		1829005000NRG24010720230365669 03/07/2023 SARITA NANDKISHOR RAHATE 1829005WL013436 SARITA NANDKISHOR RAHATE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295224 SARITA NANDKISHOR RAHATE BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-040-001/205
(KOSAMBI GAOLI) 		1829005000NRG24010720230365670 03/07/2023 TARA RAVINDRA DADMAL 1829005WL013436 TARA RAVINDRA DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295454 TARA RAVINDRA DADMAL BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-040-001/208
(KOSAMBI GAOLI) 		1829005000NRG24010720230365673 03/07/2023 GAURI ASHOK DADMAL 1829005WL013436 GAURI ASHOK DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295301 GAURI ASHOK DADMAL BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-040-001/209
(KOSAMBI GAOLI) 		1829005000NRG24010720230365675 03/07/2023 SUNANDA VINAYAK DHONGADE 1829005WL013436 SUNANDA VINAYAK DHONGADE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295476 SUNANDA VINAYAK DHONGADE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-040-001/209
(KOSAMBI GAOLI) 		1829005000NRG24010720230365674 03/07/2023 VINAYAK URKUDA DHONGADE 1829005WL013436 VINAYAK URKUDA DHONGADE 00048 BKID0009627 288 288 Processed 11/07/2023 A191230295411 VINAYAK URKUDA DHONGADE BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-040-001/210
(KOSAMBI GAOLI) 		1829005000NRG24010720230365676 03/07/2023 SAVITA ASHOK SARAYE 1829005WL013436 SAVITA ASHOK SARAYE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295485 SAVITA ASHOK SARAYE BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-040-001/212
(KOSAMBI GAOLI) 		1829005000NRG24010720230365677 03/07/2023 YASHODA BALIRAM THAKARE 1829005WL013436 YASHODA BALIRAM THAKARE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295465 YASHODA BALIRAM THAKARE BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-040-001/214
(KOSAMBI GAOLI) 		1829005000NRG24010720230365679 03/07/2023 GANPAT SOMAJI THAKARE 1829005WL013436 GANPAT SOMAJI THAKARE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295273 GANPATRAO SOMAJI THAKRE BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-040-001/214
(KOSAMBI GAOLI) 		1829005000NRG24010720230365680 03/07/2023 MANJULA GANPAT THAKARE 1829005WL013436 MANJULA GANPAT THAKARE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295274 MANJULA GANPAT THAKARE BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-040-001/217
(KOSAMBI GAOLI) 		1829005000NRG24010720230365683 03/07/2023 PANKAJ UMAJI DHAONGADE 1829005WL013436 PANKAJ UMAJI DHAONGADE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295448 PANKAJ UMAJI DHONGADE BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-040-001/217
(KOSAMBI GAOLI) 		1829005000NRG24010720230365682 03/07/2023 SULOCHNA UMAJI DHONGADE 1829005WL013436 SULOCHNA UMAJI DHONGADE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295604 SULOCHANA UMAJI DHONGADE BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-040-001/217
(KOSAMBI GAOLI) 		1829005000NRG24010720230365681 03/07/2023 UMAJI URKUDA DHONGADE 1829005WL013436 UMAJI URKUDA DHONGADE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295406 UMAJI URKUDA DHONGADE BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-040-001/218
(KOSAMBI GAOLI) 		1829005000NRG24010720230365685 03/07/2023 KARTIK MANOHAR DADMAL 1829005WL013436 KARTIK MANOHAR DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295620 KARTK MANOHAR DADMAL BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-040-001/218
(KOSAMBI GAOLI) 		1829005000NRG24010720230365684 03/07/2023 NIRMALA MANOHAR DADMAL 1829005WL013436 NIRMALA MANOHAR DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295447 NIRMALA MANOHAR DADMAL BANK OF INDIA(508505)
103 NAGBHIR MH-29-005-040-001/219
(KOSAMBI GAOLI) 		1829005000NRG24010720230365687 03/07/2023 YASHWANT SOMA RADNHAYE 1829005WL013436 YASHWANT SOMA RADNHAYE 00048 BKID0009627 432 432 Rejected 10/07/2023 A191230295494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NAGBHIR MH-29-005-040-001/22
(KOSAMBI GAOLI) 		1829005000NRG24010720230365688 03/07/2023 VANITA SACHIN THAKARE 1829005WL013436 VANITA SACHIN THAKARE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295270 VANITA SACHIN THAKARE BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-040-001/221
(KOSAMBI GAOLI) 		1829005000NRG24010720230365689 03/07/2023 VARSHA NAVLAJI RAHATE 1829005WL013436 VARSHA NAVLAJI RAHATE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295616 VARSHA NAWALJI RAHATE BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-040-001/223
(KOSAMBI GAOLI) 		1829005000NRG24010720230365690 03/07/2023 MANJUSHA PRABHAKAR THAKARE 1829005WL013436 MANJUSHA PRABHAKAR THAKARE 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295430 MANJUSHA PRABHAKAR THAKRE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-040-001/224
(KOSAMBI GAOLI) 		1829005000NRG24010720230365692 03/07/2023 KAVITA WMAN DADMAL 1829005WL013436 KAVITA WMAN DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295580 KAVITA WAMAN DADMAL BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-040-001/224
(KOSAMBI GAOLI) 		1829005000NRG24010720230365691 03/07/2023 WAMAN BAJIRAO DADMAL 1829005WL013436 WAMAN BAJIRAO DADMAL 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295225 WAMAN BAJIRAO DADMAL BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-040-001/225
(KOSAMBI GAOLI) 		1829005000NRG24010720230365694 03/07/2023 PRATIBHA KEWALRAM DHOK 1829005WL013436 PRATIBHA KEWALRAM DHOK 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295592 PRATIBHA KEVALRAM DHOK BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-040-001/226
(KOSAMBI GAOLI) 		1829005000NRG24010720230365695 03/07/2023 ANUSAYA PRAKASH MESHRAM 1829005WL013436 ANUSAYA PRAKASH MESHRAM 00048 BKID0009627 432 432 Processed 11/07/2023 A191230295213 ANUSAYA PRAKASH MESHRAM BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-040-001/227
(KOSAMBI GAOLI) 		1829005000NRG24010720230365698 03/07/2023 JYOTI MAHESH THAKARE 1829005WL013436 JYOTI MAHESH THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295478 JYOTI MAHESH THAKARE BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-040-001/232
(KOSAMBI GAOLI) 		1829005000NRG24010720230365699 03/07/2023 HARI MOTIRAM DHONGADE 1829005WL013436 HARI MOTIRAM DHONGADE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295246 HARI MOTIRAM DHONGADE BANK OF INDIA(508505)
113 NAGBHIR MH-29-005-040-001/235
(KOSAMBI GAOLI) 		1829005000NRG24010720230365700 03/07/2023 URMILA ARUN THAKARE 1829005WL013436 URMILA ARUN THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295212 URMILABAI ARUN THAKRE BANK OF INDIA(508505)
114 NAGBHIR MH-29-005-040-001/236
(KOSAMBI GAOLI) 		1829005000NRG24010720230365701 03/07/2023 NALUBAI YASHVANT BAGADE 1829005WL013436 NALUBAI YASHVANT BAGADE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295499 Mrs. NALUBAI YASHWANT BAGDE BANK OF MAHARASHTRA(607387)
115 NAGBHIR MH-29-005-040-001/237
(KOSAMBI GAOLI) 		1829005000NRG24010720230365702 03/07/2023 SUNIL NAGO DADMAL 1829005WL013436 SUNIL NAGO DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295440 SUNIL NAGO DADMAL BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-040-001/237
(KOSAMBI GAOLI) 		1829005000NRG24010720230365703 03/07/2023 SUNITA SUNIL DADMAL 1829005WL013436 SUNITA SUNIL DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295463 SUNITA SUNIL DADMAL BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-040-001/239
(KOSAMBI GAOLI) 		1829005000NRG24010720230365704 03/07/2023 SULBHA RAVINDRA SARAYE 1829005WL013436 SULBHA RAVINDRA SARAYE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295436 SULBHA RAVINDRA SARAYE BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-040-001/25
(KOSAMBI GAOLI) 		1829005000NRG24010720230365705 03/07/2023 NAVNATH DAYARAM RANDHAYE 1829005WL013436 NAVNATH DAYARAM RANDHAYE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295226 NAVNATH DAYARAM RANDHAYE BANK OF INDIA(508505)
119 NAGBHIR MH-29-005-040-001/25
(KOSAMBI GAOLI) 		1829005000NRG24010720230365706 03/07/2023 ROHINI NAVNATH RANDHAYE 1829005WL013436 ROHINI NAVNATH RANDHAYE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295581 ROHINI NAVNATH RANDHAYE BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-040-001/25
(KOSAMBI GAOLI) 		1829005000NRG24010720230365707 03/07/2023 SHRUTIKA NAVNATH RANDHAYE 1829005WL013436 SHRUTIKA NAVNATH RANDHAYE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295300 SHRUTIKA NAVNATH RANDHAYE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-040-001/254518
(KOSAMBI GAOLI) 		1829005000NRG24010720230365708 03/07/2023 VACCHALA ISHWAR DADMAL 1829005WL013436 VACCHALA ISHWAR DADMAL 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295615 WACHCHALA ISHWAR DADMAL BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-040-001/254538
(KOSAMBI GAOLI) 		1829005000NRG24010720230365709 03/07/2023 TIKARAM RATIRAM DESAI 1829005WL013436 TIKARAM RATIRAM DESAI 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295628 TIKARAM RATIRAM DESAI BANK OF INDIA(508505)
123 NAGBHIR MH-29-005-040-001/254540
(KOSAMBI GAOLI) 		1829005000NRG24010720230365710 03/07/2023 URMILA RAMESH DHOK 1829005WL013436 URMILA RAMESH DHOK 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295243 URMILA RAMESH DHOK BANK OF INDIA(508505)
124 NAGBHIR MH-29-005-040-001/254542
(KOSAMBI GAOLI) 		1829005000NRG24010720230365712 03/07/2023 PRAMILA MANSARAM DHOK 1829005WL013436 PRAMILA MANSARAM DHOK 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295210 PRAMILA MANSARAM DHOK BANK OF INDIA(508505)
125 NAGBHIR MH-29-005-040-001/254557
(KOSAMBI GAOLI) 		1829005000NRG24010720230365713 03/07/2023 ISHWAR BAJIRAW DADMAL 1829005WL013436 ISHWAR BAJIRAW DADMAL 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295438 ISHEAR BAJIRAO DADMAL BANK OF INDIA(508505)
126 NAGBHIR MH-29-005-040-001/254557
(KOSAMBI GAOLI) 		1829005000NRG24010720230365714 03/07/2023 SAVITA ISHWAR DADMAL 1829005WL013436 SAVITA ISHWAR DADMAL 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295439 SAVITA ISHWAR DADMAL BANK OF INDIA(508505)
127 NAGBHIR MH-29-005-040-001/254561
(KOSAMBI GAOLI) 		1829005000NRG24010720230365716 03/07/2023 SURESH CHENDU GAYAKWAD 1829005WL013436 SURESH CHENDU GAYAKWAD 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295419 SURESH CHENDUJI GAYKWAD BANK OF INDIA(508505)
128 NAGBHIR MH-29-005-040-001/254561
(KOSAMBI GAOLI) 		1829005000NRG24010720230365715 03/07/2023 USHA SURESH GAYAKWAD 1829005WL013436 USHA SURESH GAYAKWAD 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295488 USHA SURESH GAIKWAD BANK OF INDIA(508505)
129 NAGBHIR MH-29-005-040-001/254563
(KOSAMBI GAOLI) 		1829005000NRG24010720230365717 03/07/2023 SUGANDHA SANTOSH DHOK 1829005WL013436 SUGANDHA SANTOSH DHOK 00048 BKID0009627 141 141 Processed 11/07/2023 A191230295424 SUGANDHA SANTOSH DHOK BANK OF INDIA(508505)
130 NAGBHIR MH-29-005-040-001/254567
(KOSAMBI GAOLI) 		1829005000NRG24010720230365718 03/07/2023 SULBHA VINOD DADMAL 1829005WL013436 SULBHA VINOD DADMAL 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295227 SULABHA VINOD DADMAL BANK OF INDIA(508505)
131 NAGBHIR MH-29-005-040-001/254568
(KOSAMBI GAOLI) 		1829005000NRG24010720230365719 03/07/2023 KALYANI BHAIYAJI DADMAL 1829005WL013436 KALYANI BHAIYAJI DADMAL 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295609 KAVITA BHAIYYAJI DADMAL BANK OF INDIA(508505)
132 NAGBHIR MH-29-005-040-001/254571
(KOSAMBI GAOLI) 		1829005000NRG24010720230365720 03/07/2023 DIWAKAR GOPALA THAKARE 1829005WL013436 DIWAKAR GOPALA THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295492 DIWAKAR GOPALA THAKRE BANK OF INDIA(508505)
133 NAGBHIR MH-29-005-040-001/254571
(KOSAMBI GAOLI) 		1829005000NRG24010720230365721 03/07/2023 KUNDA DIWAKAR THAKARE 1829005WL013436 KUNDA DIWAKAR THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295606 KUNDA DIWAKAR THAKARE BANK OF INDIA(508505)
134 NAGBHIR MH-29-005-040-001/254571
(KOSAMBI GAOLI) 		1829005000NRG24010720230365722 03/07/2023 SAIONI DIWAKAR THAKARE 1829005WL013436 SAIONI DIWAKAR THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295627 SALONI DIWAKAR THAKARE BANK OF INDIA(508505)
135 NAGBHIR MH-29-005-040-001/254572
(KOSAMBI GAOLI) 		1829005000NRG24010720230365723 03/07/2023 DHARMA VIKRAM SHENDE 1829005WL013436 DHARMA VIKRAM SHENDE 00048 BKID0009627 282 282 Processed 11/07/2023 A191230295493 DHARMA VIKRAM SHENDE BANK OF INDIA(508505)
136 NAGBHIR MH-29-005-040-001/254572
(KOSAMBI GAOLI) 		1829005000NRG24010720230365724 03/07/2023 SUNANDA DHARMA SHENDE 1829005WL013436 SUNANDA DHARMA SHENDE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295245 SUNANDA DHARMA SHENDE BANK OF INDIA(508505)
137 NAGBHIR MH-29-005-040-001/254575
(KOSAMBI GAOLI) 		1829005000NRG24010720230365725 03/07/2023 SHASHIKALA GOPAL THAKARE 1829005WL013436 SHASHIKALA GOPAL THAKARE 00048 BKID0009627 423 423 Processed 11/07/2023 A191230295236 SHASHIKALA GOPAL THAKARE BANK OF INDIA(508505)
138 NAGBHIR MH-29-005-040-001/254577
(KOSAMBI GAOLI) 		1829005000NRG24010720230365726 03/07/2023 JAGRUTI VINOD SHIVANKAR 1829005WL013436 JAGRUTI VINOD SHIVANKAR 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295601 JAGRUTI VINOD SHIVANKAR BANK OF INDIA(508505)
139 NAGBHIR MH-29-005-040-001/254577
(KOSAMBI GAOLI) 		1829005000NRG24010720230365727 03/07/2023 KARUNA VINOD SHIVANKAR 1829005WL013436 KARUNA VINOD SHIVANKAR 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295621 KARUNA VINOD SHIVANKAR BANK OF INDIA(508505)
140 NAGBHIR MH-29-005-040-001/254578
(KOSAMBI GAOLI) 		1829005000NRG24010720230365728 03/07/2023 CHITRAREKHA SURESH RANDHAYE 1829005WL013436 CHITRAREKHA SURESH RANDHAYE 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295234 CHITRAREKHA SURESH RANDHAYE BANK OF INDIA(508505)
141 NAGBHIR MH-29-005-040-001/254579
(KOSAMBI GAOLI) 		1829005000NRG24010720230365731 03/07/2023 ANANDA DAYARAM DHOK 1829005WL013436 ANANDA DAYARAM DHOK 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295204 ANANDA DYARAM DHOK BANK OF INDIA(508505)
142 NAGBHIR MH-29-005-040-001/254579
(KOSAMBI GAOLI) 		1829005000NRG24010720230365729 03/07/2023 JIVAN DAYARAM DHOK 1829005WL013436 JIVAN DAYARAM DHOK 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295504 JIVAN DAYARAM DHOK BANK OF INDIA(508505)
143 NAGBHIR MH-29-005-040-001/254580
(KOSAMBI GAOLI) 		1829005000NRG24010720230365732 03/07/2023 MINAKSHI RAMESH RANDHAYE 1829005WL013436 MINAKSHI RAMESH RANDHAYE 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295449 MINAKSHI RAMESH RANDHAYE BANK OF INDIA(508505)
144 NAGBHIR MH-29-005-040-001/254581
(KOSAMBI GAOLI) 		1829005000NRG24010720230365733 03/07/2023 DHARMENDRA TUKARAM DADMAL 1829005WL013436 DHARMENDRA TUKARAM DADMAL 00048 BKID0009627 142 142 Processed 11/07/2023 A191230295441 DHARMENDRA TUKARAM DADMAL BANK OF INDIA(508505)
145 NAGBHIR MH-29-005-040-001/254581
(KOSAMBI GAOLI) 		1829005000NRG24010720230365734 03/07/2023 PRATIKSHA DHARMENDRA DADMAL 1829005WL013436 PRATIKSHA DHARMENDRA DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295587 PRATIKSHA DHARMENDRA DADMAL BANK OF INDIA(508505)
146 NAGBHIR MH-29-005-040-001/254582
(KOSAMBI GAOLI) 		1829005000NRG24010720230365735 03/07/2023 DILIP ISHWAR DADMAL 1829005WL013436 DILIP ISHWAR DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295446 DILIP ISHVAR DADMAL BANK OF INDIA(508505)
147 NAGBHIR MH-29-005-040-001/254582
(KOSAMBI GAOLI) 		1829005000NRG24010720230365736 03/07/2023 MAYA DILIP DADMAL 1829005WL013436 MAYA DILIP DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295214 MAYA DILIP DADMAL BANK OF INDIA(508505)
148 NAGBHIR MH-29-005-040-001/254584
(KOSAMBI GAOLI) 		1829005000NRG24010720230365737 03/07/2023 SAVITA GANGADHAR DHOK 1829005WL013436 SAVITA GANGADHAR DHOK 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295205 SAVITA GANGADHAR DHOK BANK OF INDIA(508505)
149 NAGBHIR MH-29-005-040-001/254585
(KOSAMBI GAOLI) 		1829005000NRG24010720230365738 03/07/2023 MANORAMA SHRIKRUSHN LINGAYAT 1829005WL013436 MANORAMA SHRIKRUSHN LINGAYAT 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295451 MANORATHA SHRIKRUSHNA LINGAYAT BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-040-001/254586
(KOSAMBI GAOLI) 		1829005000NRG24010720230365739 03/07/2023 GIRIDHAR ISHWAR DADMAL 1829005WL013436 GIRIDHAR ISHWAR DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295506 NEMUTAI GIRIDHAR DADMAL BANK OF INDIA(508505)
151 NAGBHIR MH-29-005-040-001/254586
(KOSAMBI GAOLI) 		1829005000NRG24010720230365740 03/07/2023 REKHA GIRIDHAR DADMAL 1829005WL013436 REKHA GIRIDHAR DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295443 REKHA GIRIDHAR DADMAL BANK OF INDIA(508505)
152 NAGBHIR MH-29-005-040-001/254589
(KOSAMBI GAOLI) 		1829005000NRG24010720230365792 03/07/2023 SHANKAR MANGALMURTI KARUDKAR 1829005WL013441 SHANKAR MANGALMURTI KARUDKAR 00048 BKID0009627 603 603 Processed 11/07/2023 A191230295589 SHANKAR MANGALMURTI KARUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGBHIR MH-29-005-040-001/254589
(KOSAMBI GAOLI) 		1829005000NRG24010720230365741 03/07/2023 URMILA SHANKAR KARUDKAR 1829005WL013436 URMILA SHANKAR KARUDKAR 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295588 URMILA SHANKAR KARUDKAR BANK OF INDIA(508505)
154 NAGBHIR MH-29-005-040-001/254590
(KOSAMBI GAOLI) 		1829005000NRG24010720230365742 03/07/2023 ALKA SHALIK DADMAL 1829005WL013436 ALKA SHALIK DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295295 ALKABAI SHALIK DADMAL BANK OF INDIA(508505)
155 NAGBHIR MH-29-005-040-001/254591
(KOSAMBI GAOLI) 		1829005000NRG24010720230365744 03/07/2023 RUPALI SATISH DADMAL 1829005WL013436 RUPALI SATISH DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295475 RUPALI SATISH DADMAL BANK OF INDIA(508505)
156 NAGBHIR MH-29-005-040-001/254591
(KOSAMBI GAOLI) 		1829005000NRG24010720230365743 03/07/2023 SATISH WAMAN DADMAL 1829005WL013436 SATISH WAMAN DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295590 SATISH WAMAN DADMAL BANK OF INDIA(508505)
157 NAGBHIR MH-29-005-040-001/254593
(KOSAMBI GAOLI) 		1829005000NRG24010720230365745 03/07/2023 ASHVINI RAJENDRA DHOK 1829005WL013436 ASHVINI RAJENDRA DHOK 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295203 ASHWINI RAJENDRA DHOK BANK OF INDIA(508505)
158 NAGBHIR MH-29-005-040-001/254601
(KOSAMBI GAOLI) 		1829005000NRG24010720230365747 03/07/2023 LATA MANORANJAN DADMAL 1829005WL013436 LATA MANORANJAN DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295278 LATA MANORANJAN DADMAL BANK OF INDIA(508505)
159 NAGBHIR MH-29-005-040-001/254601
(KOSAMBI GAOLI) 		1829005000NRG24010720230365746 03/07/2023 MANORANJAN DEVRAM DADMAL 1829005WL013436 MANORANJAN DEVRAM DADMAL 00048 BKID0009627 284 284 Processed 11/07/2023 A191230295250 MANORANJAN DEVRAM DADMAL BANK OF INDIA(508505)
160 NAGBHIR MH-29-005-040-001/254602
(KOSAMBI GAOLI) 		1829005000NRG24010720230365748 03/07/2023 VAISHNAVI SAMBHAJI DADMAL 1829005WL013436 VAISHNAVI SAMBHAJI DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295607 VAISHNAVI SAMBHAJI DADMAL BANK OF INDIA(508505)
161 NAGBHIR MH-29-005-040-001/254605
(KOSAMBI GAOLI) 		1829005000NRG24010720230365750 03/07/2023 KAVITA NARENDRA SAWSAKADE 1829005WL013436 KAVITA NARENDRA SAWSAKADE 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295486 KAVITA NARENDRA SAVSAKADE BANK OF INDIA(508505)
162 NAGBHIR MH-29-005-040-001/254608
(KOSAMBI GAOLI) 		1829005000NRG24010720230365751 03/07/2023 VISHAYA SUDHIR DADMAL 1829005WL013436 VISHAYA SUDHIR DADMAL 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295505 VISHAYA SUDHIR DADMAL BANK OF INDIA(508505)
163 NAGBHIR MH-29-005-040-001/254613
(KOSAMBI GAOLI) 		1829005000NRG24010720230365752 03/07/2023 DEVKA MOHAN KAMDI 1829005WL013436 DEVKA MOHAN KAMDI 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295209 DEWKA MOHAN KAMBADI BANK OF INDIA(508505)
164 NAGBHIR MH-29-005-040-001/254614
(KOSAMBI GAOLI) 		1829005000NRG24010720230365753 03/07/2023 SONU NAVNATH SARAYE 1829005WL013436 SONU NAVNATH SARAYE 00048 BKID0009627 426 426 Processed 11/07/2023 A191230295253 SONU NAVNATH SARAYE BANK OF INDIA(508505)
165 NAGBHIR MH-29-005-040-001/254615-A
(KOSAMBI GAOLI) 		1829005000NRG24010720230365754 03/07/2023 SAKHU ANIL NANNAWARE 1829005WL013436 SAKHU ANIL NANNAWARE 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295284 SAKHU ANIL NANNAWARE BANK OF INDIA(508505)
166 NAGBHIR MH-29-005-040-001/254616
(KOSAMBI GAOLI) 		1829005000NRG24010720230365755 03/07/2023 SWETA GANESH THAKRE 1829005WL013436 SWETA GANESH THAKRE 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295294 SHWETA GANESH THAKARE BANK OF INDIA(508505)
167 NAGBHIR MH-29-005-040-001/254619
(KOSAMBI GAOLI) 		1829005000NRG24010720230365756 03/07/2023 LAXMI DEVANAND DADMAL 1829005WL013436 LAXMI DEVANAND DADMAL 00048 BKID0009627 294 294 Processed 11/07/2023 A191230295593 LAXMI DEVANAND DADMAL BANK OF INDIA(508505)
168 NAGBHIR MH-29-005-040-001/254621
(KOSAMBI GAOLI) 		1829005000NRG24010720230365757 03/07/2023 LALITA ABHIMAN DADMAL 1829005WL013436 LALITA ABHIMAN DADMAL 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295264 LALITA ABHIMAN DADMAL BANK OF INDIA(508505)
169 NAGBHIR MH-29-005-040-001/254623
(KOSAMBI GAOLI) 		1829005000NRG24010720230365758 03/07/2023 JYOTI JIVAN KAMDI 1829005WL013436 JYOTI JIVAN KAMDI 00048 BKID0009627 294 294 Processed 11/07/2023 A191230295286 JYOTI JIVAN KAMBLI BANK OF INDIA(508505)
170 NAGBHIR MH-29-005-040-001/254625
(KOSAMBI GAOLI) 		1829005000NRG24010720230365759 03/07/2023 RESHMA VINOD DHOK 1829005WL013436 RESHMA VINOD DHOK 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295281 RESHMA VINOD DHOK BANK OF INDIA(508505)
171 NAGBHIR MH-29-005-040-001/254626
(KOSAMBI GAOLI) 		1829005000NRG24010720230365760 03/07/2023 RANJANA MAROTI DHOK 1829005WL013436 RANJANA MAROTI DHOK 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295455 RANJANA MAROTI DHOK BANK OF INDIA(508505)
172 NAGBHIR MH-29-005-040-001/254629
(KOSAMBI GAOLI) 		1829005000NRG24010720230365761 03/07/2023 DEEPAK DAMODHAR SHRIRAME 1829005WL013436 DEEPAK DAMODHAR SHRIRAME 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295481 DIPAK DAMODHAR SHRIRAME BANK OF INDIA(508505)
173 NAGBHIR MH-29-005-040-001/254630
(KOSAMBI GAOLI) 		1829005000NRG24010720230365763 03/07/2023 MINAKSHI MOPRAJ DHOK 1829005WL013436 MINAKSHI MOPRAJ DHOK 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295618 MINAKSHI MOPRAJ DHOK BANK OF INDIA(508505)
174 NAGBHIR MH-29-005-040-001/254632
(KOSAMBI GAOLI) 		1829005000NRG24010720230365764 03/07/2023 BALIRAM MAHADEV RANDHAYE 1829005WL013436 BALIRAM MAHADEV RANDHAYE 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295275 BALIRAM MAHADEV RANDHAYE BANK OF INDIA(508505)
175 NAGBHIR MH-29-005-040-001/254633
(KOSAMBI GAOLI) 		1829005000NRG24010720230365765 03/07/2023 SURUCHI PRADIP DESAI 1829005WL013436 SURUCHI PRADIP DESAI 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295266 SURUCHI PRADIP DESAI BANK OF INDIA(508505)
176 NAGBHIR MH-29-005-040-001/254636
(KOSAMBI GAOLI) 		1829005000NRG24010720230365766 03/07/2023 SONALI INDRADEV DADMAL 1829005WL013436 SONALI INDRADEV DADMAL 00048 BKID0009627 441 441 Processed 11/07/2023 A191230295268 SONALI INDRADEV DADMAL BANK OF INDIA(508505)
177 NAGBHIR MH-29-005-040-001/254637
(KOSAMBI GAOLI) 		1829005000NRG24010720230365793 03/07/2023 SWATI KAILASH THAKARE 1829005WL013441 SWATI KAILASH THAKARE 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295279 SWATI KAILASH THAKARE BANK OF INDIA(508505)
178 NAGBHIR MH-29-005-040-001/254638
(KOSAMBI GAOLI) 		1829005000NRG24010720230365794 03/07/2023 RAVINA NANNAJI DADMAL 1829005WL013441 RAVINA NANNAJI DADMAL 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295287 RAVINA NANNAJI DADMAL BANK OF INDIA(508505)
179 NAGBHIR MH-29-005-040-001/254641
(KOSAMBI GAOLI) 		1829005000NRG24010720230365795 03/07/2023 ANUSAYA ANIL CHOUDHARI 1829005WL013441 ANUSAYA ANIL CHOUDHARI 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295470 ANUSAYA ANIL CHOUDHARI BANK OF INDIA(508505)
180 NAGBHIR MH-29-005-040-001/254641
(KOSAMBI GAOLI) 		1829005000NRG24010720230365796 03/07/2023 HIMANSHU ANIL CHAUDHARI 1829005WL013441 HIMANSHU ANIL CHAUDHARI 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295282 HIMANSHU ANIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGBHIR MH-29-005-040-001/254642
(KOSAMBI GAOLI) 		1829005000NRG24010720230365797 03/07/2023 ANITA RAJENDRA RANDHAYE 1829005WL013441 ANITA RAJENDRA RANDHAYE 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295468 ANITA RAJENDRA RANDHAYE BANK OF INDIA(508505)
182 NAGBHIR MH-29-005-040-001/254652
(KOSAMBI GAOLI) 		1829005000NRG24010720230365800 03/07/2023 LOHDAS BAJIRAO JIVTODE 1829005WL013441 LOHDAS BAJIRAO JIVTODE 00048 BKID0009627 304 304 Processed 11/07/2023 A191230295483 LOHIDAS BAJIRAV JIVTODE BANK OF INDIA(508505)
183 NAGBHIR MH-29-005-040-001/254652
(KOSAMBI GAOLI) 		1829005000NRG24010720230365801 03/07/2023 VACCHALA LOHIDAS JIVTODE 1829005WL013441 VACCHALA LOHIDAS JIVTODE 00048 BKID0009627 304 304 Processed 11/07/2023 A191230295594 VACHHALA LOHADAS JIVTODE BANK OF INDIA(508505)
184 NAGBHIR MH-29-005-040-001/254654
(KOSAMBI GAOLI) 		1829005000NRG24010720230365803 03/07/2023 DEEPAK KEWALRAM HEMNE 1829005WL013441 DEEPAK KEWALRAM HEMNE 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295206 DIPAK KEWALRAM HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAGBHIR MH-29-005-040-001/254654
(KOSAMBI GAOLI) 		1829005000NRG24010720230365804 03/07/2023 MADHURI DEEPAK HEMNE 1829005WL013441 MADHURI DEEPAK HEMNE 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295207 MADHURI DIPAK HEMNE BANK OF INDIA(508505)
186 NAGBHIR MH-29-005-040-001/254658
(KOSAMBI GAOLI) 		1829005000NRG24010720230365805 03/07/2023 ASMITA MOPRAJ DADMAL 1829005WL013441 ASMITA MOPRAJ DADMAL 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295267 ASMITA MOPRAJ DADMAL BANK OF INDIA(508505)
187 NAGBHIR MH-29-005-040-001/254659
(KOSAMBI GAOLI) 		1829005000NRG24010720230365806 03/07/2023 PALLAVI MANGESH HEMNE 1829005WL013441 PALLAVI MANGESH HEMNE 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295303 PALLAVI MANGESH HEMNE BANK OF INDIA(508505)
188 NAGBHIR MH-29-005-040-001/254660
(KOSAMBI GAOLI) 		1829005000NRG24010720230365807 03/07/2023 LATA GANESH JAMBHULE 1829005WL013441 LATA GANESH JAMBHULE 00048 BKID0009627 152 152 Processed 11/07/2023 A191230295304 LATA GANESH JAMBHULE BANK OF INDIA(508505)
189 NAGBHIR MH-29-005-040-001/254662
(KOSAMBI GAOLI) 		1829005000NRG24010720230365808 03/07/2023 KUNDABAI JAGDISH SHRIRAME 1829005WL013441 KUNDABAI JAGDISH SHRIRAME 00048 BKID0009627 456 456 Processed 11/07/2023 A191230295477 KUNDA JAGDISH SHRIRAME BANK OF INDIA(508505)
190 NAGBHIR MH-29-005-040-001/254681
(KOSAMBI GAOLI) 		1829005000NRG24010720230365813 03/07/2023 SAPNA SANTOSH DADMAL 1829005WL013441 SAPNA SANTOSH DADMAL 00048 BKID0009627 447 447 Processed 11/07/2023 A191230295302 SAPNA SANTOSH DADMAL BANK OF INDIA(508505)
191 NAGBHIR MH-29-005-040-001/27
(KOSAMBI GAOLI) 		1829005000NRG24010720230365815 03/07/2023 BHARTI MANGESH SHIVANKAR 1829005WL013441 BHARTI MANGESH SHIVANKAR 00048 BKID0009627 447 447 Processed 11/07/2023 A191230295298 BHARATI MANGESH SHIWANKAR BANK OF INDIA(508505)
192 NAGBHIR MH-29-005-040-001/28
(KOSAMBI GAOLI) 		1829005000NRG24010720230365816 03/07/2023 PUNDLIK KISAN HEMANE 1829005WL013441 PUNDLIK KISAN HEMANE 00048 BKID0009627 447 447 Processed 11/07/2023 A191230295423 PUNDLIK KISAN HEMNE BANK OF INDIA(508505)
193 NAGBHIR MH-29-005-040-001/3
(KOSAMBI GAOLI) 		1829005000NRG24010720230365818 03/07/2023 USHA ARUN LUTE 1829005WL013441 USHA ARUN LUTE 00048 BKID0009627 447 447 Processed 11/07/2023 A191230295202 USHA ARUN LUTE BANK OF INDIA(508505)
194 NAGBHIR MH-29-005-040-001/32
(KOSAMBI GAOLI) 		1829005000NRG24010720230365819 03/07/2023 SARITA CHARANDAS JAMBHULE 1829005WL013441 SARITA CHARANDAS JAMBHULE 00048 BKID0009627 298 298 Processed 11/07/2023 A191230295410 SARITA CHARANDAS JAMBHULE BANK OF INDIA(508505)
195 NAGBHIR MH-29-005-040-001/33
(KOSAMBI GAOLI) 		1829005000NRG24010720230365820 03/07/2023 SHUBHANGI HARIDAS JAMBHULE 1829005WL013441 SHUBHANGI HARIDAS JAMBHULE 00048 BKID0009627 447 447 Processed 11/07/2023 A191230295299 SHUBHANGI HARIDAS JAMBHULE BANK OF INDIA(508505)
196 NAGBHIR MH-29-005-040-001/34
(KOSAMBI GAOLI) 		1829005000NRG24010720230365821 03/07/2023 ANANDA NILARAM RANDHAYE 1829005WL013441 ANANDA NILARAM RANDHAYE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295215 ANANDA NILARAM RANDHAYE BANK OF INDIA(508505)
197 NAGBHIR MH-29-005-040-001/34
(KOSAMBI GAOLI) 		1829005000NRG24010720230365822 03/07/2023 KIRTI ASHWIN RANDHAYE 1829005WL013441 KIRTI ASHWIN RANDHAYE 00048 BKID0009627 300 300 Processed 10/07/2023 A191230295482 MISS KIRTI WASUDEO DHARNE STATE BANK OF INDIA(508548)
198 NAGBHIR MH-29-005-040-001/36
(KOSAMBI GAOLI) 		1829005000NRG24010720230365824 03/07/2023 PREMILA ASHOK SHIVANKAR 1829005WL013441 PREMILA ASHOK SHIVANKAR 00048 BKID0009627 300 300 Processed 11/07/2023 A191230295456 PRAMILA SHRAVAN SHIVANKAR BANK OF INDIA(508505)
199 NAGBHIR MH-29-005-040-001/36
(KOSAMBI GAOLI) 		1829005000NRG24010720230365823 03/07/2023 SHRAWAN KAWDU SHIVANKAR 1829005WL013441 SHRAWAN KAWDU SHIVANKAR 00048 BKID0009627 150 150 Processed 11/07/2023 A191230295408 SRAWAN KAWADUJI SHIWANKAR BANK OF INDIA(508505)
200 NAGBHIR MH-29-005-040-001/38
(KOSAMBI GAOLI) 		1829005000NRG24010720230365825 03/07/2023 SANTKALA SUDHAKAR THAKARE 1829005WL013441 SANTKALA SUDHAKAR THAKARE 00048 BKID0009627 300 300 Processed 11/07/2023 A191230295480 SANTKALA SUDHAKAR THAKARE BANK OF INDIA(508505)
201 NAGBHIR MH-29-005-040-001/41
(KOSAMBI GAOLI) 		1829005000NRG24010720230365826 03/07/2023 DILIP DAYARAM RANDHAYE 1829005WL013441 DILIP DAYARAM RANDHAYE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295293 DILIP DAYARAM RANDHAYE BANK OF INDIA(508505)
202 NAGBHIR MH-29-005-040-001/41
(KOSAMBI GAOLI) 		1829005000NRG24010720230365827 03/07/2023 LALITA DILIP RANDHAYE 1829005WL013441 LALITA DILIP RANDHAYE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295500 LALITA DILIP RANDHAYE BANK OF INDIA(508505)
203 NAGBHIR MH-29-005-040-001/42
(KOSAMBI GAOLI) 		1829005000NRG24010720230365828 03/07/2023 BAINABAI RAJHANS SAWSAKADE 1829005WL013441 BAINABAI RAJHANS SAWSAKADE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295501 BAYANABAI RAJHANS SAVASAGADE BANK OF INDIA(508505)
204 NAGBHIR MH-29-005-040-001/44
(KOSAMBI GAOLI) 		1829005000NRG24010720230365829 03/07/2023 NIVRUTTA NAGO SHRIRAME 1829005WL013441 NIVRUTTA NAGO SHRIRAME 00048 BKID0009627 300 300 Processed 11/07/2023 A191230295579 NIVRUTTA NAGO SHRIRAME BANK OF INDIA(508505)
205 NAGBHIR MH-29-005-040-001/46
(KOSAMBI GAOLI) 		1829005000NRG24010720230365835 03/07/2023 SACHIN BAKARAM SHRIRAME 1829005WL013441 SACHIN BAKARAM SHRIRAME 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295496 SACHIN BAKARAM SHRIRAME BANK OF INDIA(508505)
206 NAGBHIR MH-29-005-040-001/46
(KOSAMBI GAOLI) 		1829005000NRG24010720230365834 03/07/2023 UTTARA BAKARAM SHRIRAME 1829005WL013441 UTTARA BAKARAM SHRIRAME 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295228 UTTARA BAKARAM SHRIRAME BANK OF INDIA(508505)
207 NAGBHIR MH-29-005-040-001/47
(KOSAMBI GAOLI) 		1829005000NRG24010720230365836 03/07/2023 GITAI RAJIRAM RANDHAYE 1829005WL013441 GITAI RAJIRAM RANDHAYE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295586 GITAI RAJIRAM RANDHAYE BANK OF INDIA(508505)
208 NAGBHIR MH-29-005-040-001/49
(KOSAMBI GAOLI) 		1829005000NRG24010720230365837 03/07/2023 SANGITA GURUDEV NAGAPURE 1829005WL013441 SANGITA GURUDEV NAGAPURE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295582 SANGEETA GURUDEV NAGAPURE BANK OF INDIA(508505)
209 NAGBHIR MH-29-005-040-001/5
(KOSAMBI GAOLI) 		1829005000NRG24010720230365838 03/07/2023 KAUSHALYA PANDHARI CHAWARE 1829005WL013441 KAUSHALYA PANDHARI CHAWARE 00048 BKID0009627 450 450 Processed 11/07/2023 A191230295479 KAUSHLYA PANDHARI CHAVARE BANK OF INDIA(508505)
210 NAGBHIR MH-29-005-040-001/52
(KOSAMBI GAOLI) 		1829005000NRG24010720230365840 03/07/2023 INDRAMATA JAIGOPAL RANDHAYE 1829005WL013441 INDRAMATA JAIGOPAL RANDHAYE 00048 BKID0009627 312 312 Processed 11/07/2023 A191230295509 INDRAMATA JAIGOPAL RANDHAYE BANK OF INDIA(508505)
211 NAGBHIR MH-29-005-040-001/52
(KOSAMBI GAOLI) 		1829005000NRG24010720230365839 03/07/2023 JAIGOPAL SADARAM RANDHAYE 1829005WL013441 JAIGOPAL SADARAM RANDHAYE 00048 BKID0009627 300 300 Rejected 10/07/2023 A191230295242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NAGBHIR MH-29-005-040-001/54
(KOSAMBI GAOLI) 		1829005000NRG24010720230365841 03/07/2023 SHALINI PRABHAKAR LUTE 1829005WL013441 SHALINI PRABHAKAR LUTE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295296 SHALINI PRABHAKAR LUTE BANK OF INDIA(508505)
213 NAGBHIR MH-29-005-040-001/56
(KOSAMBI GAOLI) 		1829005000NRG24010720230365843 03/07/2023 MANISHA ABAJI DADMAL 1829005WL013441 MANISHA ABAJI DADMAL 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295283 MANISH ABAJI DADMAL BANK OF INDIA(508505)
214 NAGBHIR MH-29-005-040-001/56
(KOSAMBI GAOLI) 		1829005000NRG24010720230365842 03/07/2023 SHANTABAI ABAJI DADMAL 1829005WL013441 SHANTABAI ABAJI DADMAL 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295600 SHANTA ABAJI DADMAL BANK OF INDIA(508505)
215 NAGBHIR MH-29-005-040-001/6
(KOSAMBI GAOLI) 		1829005000NRG24010720230365846 03/07/2023 PRASHANT DEVIDAS RANDHAYE 1829005WL013441 PRASHANT DEVIDAS RANDHAYE 00048 BKID0009627 468 468 Processed 10/07/2023 A191230295617 MR PRASHANT DEVIDAS RANDHAE STATE BANK OF INDIA(508548)
216 NAGBHIR MH-29-005-040-001/6
(KOSAMBI GAOLI) 		1829005000NRG24010720230365845 03/07/2023 SAVITA DEVIDAS RANDHAYE 1829005WL013441 SAVITA DEVIDAS RANDHAYE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295247 SAVITA DEVIDAS RANDHAYE BANK OF INDIA(508505)
217 NAGBHIR MH-29-005-040-001/63
(KOSAMBI GAOLI) 		1829005000NRG24010720230365848 03/07/2023 PRIYA DADAJI AHIRKAR 1829005WL013441 PRIYA DADAJI AHIRKAR 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295619 PRIYA DADAJI AHIRKAR BANK OF INDIA(508505)
218 NAGBHIR MH-29-005-040-001/63
(KOSAMBI GAOLI) 		1829005000NRG24010720230365847 03/07/2023 RADHA DADAJI AHIRKAR 1829005WL013441 RADHA DADAJI AHIRKAR 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295229 RADHA DADAJI AHIRKAR BANK OF INDIA(508505)
219 NAGBHIR MH-29-005-040-001/64
(KOSAMBI GAOLI) 		1829005000NRG24010720230365849 03/07/2023 VIKAS RATIRAM RANDHAYE 1829005WL013441 VIKAS RATIRAM RANDHAYE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295285 VILAS RATIRAM RANDHAYE BANK OF INDIA(508505)
220 NAGBHIR MH-29-005-040-001/66
(KOSAMBI GAOLI) 		1829005000NRG24010720230365850 03/07/2023 ANITA ANNAJI NAGAPURE 1829005WL013441 ANITA ANNAJI NAGAPURE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295469 ANITA ANNAJI NAGAPURE BANK OF INDIA(508505)
221 NAGBHIR MH-29-005-040-001/68
(KOSAMBI GAOLI) 		1829005000NRG24010720230365851 03/07/2023 GOPIKA BAURAO BHOYAR 1829005WL013441 GOPIKA BAURAO BHOYAR 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295409 GOPIKA BABURAO BOYAR BANK OF INDIA(508505)
222 NAGBHIR MH-29-005-040-001/69
(KOSAMBI GAOLI) 		1829005000NRG24010720230365852 03/07/2023 SARITA MORESHWAR HEMANE 1829005WL013441 SARITA MORESHWAR HEMANE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295255 SARITA MORESHWAR HEMANE BANK OF INDIA(508505)
223 NAGBHIR MH-29-005-040-001/71
(KOSAMBI GAOLI) 		1829005000NRG24010720230365853 03/07/2023 KAUSALYA DUDHRAM DADMAL 1829005WL013441 KAUSALYA DUDHRAM DADMAL 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295414 KAUSHALYABAI DUDHRAM DADMAL BANK OF INDIA(508505)
224 NAGBHIR MH-29-005-040-001/71
(KOSAMBI GAOLI) 		1829005000NRG24010720230365854 03/07/2023 MANOJ DUDHRAM DADMAL 1829005WL013441 MANOJ DUDHRAM DADMAL 00048 BKID0009627 156 156 Processed 11/07/2023 A191230295445 MANOJ DUDHRAM DADMAL BANK OF INDIA(508505)
225 NAGBHIR MH-29-005-040-001/71
(KOSAMBI GAOLI) 		1829005000NRG24010720230365855 03/07/2023 VIDHYA MANOJ DADMAL 1829005WL013441 VIDHYA MANOJ DADMAL 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295263 VIDYA MANOJ DADMAL BANK OF INDIA(508505)
226 NAGBHIR MH-29-005-040-001/72
(KOSAMBI GAOLI) 		1829005000NRG24010720230365856 03/07/2023 SHITAL RAMKRUSHN CHOUDHARI 1829005WL013441 SHITAL RAMKRUSHN CHOUDHARI 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295269 SHITAL RAMKRUSHNA CHAUDHARI BANK OF INDIA(508505)
227 NAGBHIR MH-29-005-040-001/74
(KOSAMBI GAOLI) 		1829005000NRG24010720230365857 03/07/2023 VANITA KAILASH RANDHAYE 1829005WL013441 VANITA KAILASH RANDHAYE 00048 BKID0009627 468 468 Processed 11/07/2023 A191230295461 VANITA KAILASH RANDHAYE BANK OF INDIA(508505)
228 NAGBHIR MH-29-005-040-001/78
(KOSAMBI GAOLI) 		1829005000NRG24010720230365859 03/07/2023 KAMAL SHANTARAM DADMAL 1829005WL013441 KAMAL SHANTARAM DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295244 KAMAL SHANTARAM DADMAL BANK OF INDIA(508505)
229 NAGBHIR MH-29-005-040-001/78
(KOSAMBI GAOLI) 		1829005000NRG24010720230365858 03/07/2023 SHANTARAM SHRIRAM DADMAL 1829005WL013441 SHANTARAM SHRIRAM DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295241 SHANTARAM SHRIRAM DADMAL BANK OF INDIA(508505)
230 NAGBHIR MH-29-005-040-001/8
(KOSAMBI GAOLI) 		1829005000NRG24010720230365860 03/07/2023 MORESHWAR RAJIRAM DADMAL 1829005WL013441 MORESHWAR RAJIRAM DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295435 MORESHWAR RAJIRAM DADMAL BANK OF INDIA(508505)
231 NAGBHIR MH-29-005-040-001/8
(KOSAMBI GAOLI) 		1829005000NRG24010720230365861 03/07/2023 VANDANA MORESHWAR DADMAL 1829005WL013441 VANDANA MORESHWAR DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295235 VANDANATAI MORESHWAR DADAMAL BANK OF INDIA(508505)
232 NAGBHIR MH-29-005-040-001/80
(KOSAMBI GAOLI) 		1829005000NRG24010720230365862 03/07/2023 SHILA RAGHUNATH RANDHAYE 1829005WL013441 SHILA RAGHUNATH RANDHAYE 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295608 LILA RAGHUNATH RANDHAYE BANK OF INDIA(508505)
233 NAGBHIR MH-29-005-040-001/81
(KOSAMBI GAOLI) 		1829005000NRG24010720230365863 03/07/2023 UMAJI PAIKU DADMAL 1829005WL013441 UMAJI PAIKU DADMAL 00048 BKID0009627 290 290 Processed 11/07/2023 A191230295265 UMAJI PAIKU DADMAL BANK OF INDIA(508505)
234 NAGBHIR MH-29-005-040-001/81
(KOSAMBI GAOLI) 		1829005000NRG24010720230365864 03/07/2023 VIJAYA UMAJI DADMAL 1829005WL013441 VIJAYA UMAJI DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295297 VIJAYA UMAJI DADMAL BANK OF INDIA(508505)
235 NAGBHIR MH-29-005-040-001/82
(KOSAMBI GAOLI) 		1829005000NRG24010720230365865 03/07/2023 KUNDA ANKOH GAYAKWAD 1829005WL013441 KUNDA ANKOH GAYAKWAD 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295474 KUNDA ASHOK GAYAKWAD BANK OF INDIA(508505)
236 NAGBHIR MH-29-005-040-001/87
(KOSAMBI GAOLI) 		1829005000NRG24010720230365867 03/07/2023 VIMAL YADAV DADMAL 1829005WL013441 VIMAL YADAV DADMAL 00048 BKID0009627 435 435 Rejected 10/07/2023 A191230295429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NAGBHIR MH-29-005-040-001/9
(KOSAMBI GAOLI) 		1829005000NRG24010720230365868 03/07/2023 RAMCHANDRA GOVINDA THAKARE 1829005WL013441 RAMCHANDRA GOVINDA THAKARE 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295425 RAMCHANDRA GOVINDA THAKRE BANK OF INDIA(508505)
238 NAGBHIR MH-29-005-040-001/91
(KOSAMBI GAOLI) 		1829005000NRG24010720230365869 03/07/2023 SHEVANTA PATWARI BARSAGADE 1829005WL013441 SHEVANTA PATWARI BARSAGADE 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295230 SHEVANTA PATWARI BARSAGADE BANK OF INDIA(508505)
239 NAGBHIR MH-29-005-040-001/93
(KOSAMBI GAOLI) 		1829005000NRG24010720230365871 03/07/2023 DIKSHA JAGDISH DADMAL 1829005WL013441 DIKSHA JAGDISH DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295595 DIKSHA JAGDISH DADMAL BANK OF INDIA(508505)
240 NAGBHIR MH-29-005-040-001/93
(KOSAMBI GAOLI) 		1829005000NRG24010720230365870 03/07/2023 JAGDISH DEVIDAS DADMAL 1829005WL013441 JAGDISH DEVIDAS DADMAL 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295444 JAGDISH DEVIDAS DADMAL BANK OF INDIA(508505)
241 NAGBHIR MH-29-005-040-001/94
(KOSAMBI GAOLI) 		1829005000NRG24010720230365872 03/07/2023 PORNIMA MADHUKAR NARNAWARE 1829005WL013441 PORNIMA MADHUKAR NARNAWARE 00048 BKID0009627 435 435 Processed 11/07/2023 A191230295426 PORNIMA MADHUKAR NANNAWARE BANK OF INDIA(508505)
242 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24010720230365875 03/07/2023 ARCHANA GURUDAS RANDHAYE 1829005WL013441 ARCHANA GURUDAS RANDHAYE 00048 BKID0009627 290 290 Processed 11/07/2023 A191230295272 ARCHANA GURUDAS RANDHAYE BANK OF INDIA(508505)
243 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24010720230365874 03/07/2023 NASHIKA SHANTARAM RANDHAYE 1829005WL013441 NASHIKA SHANTARAM RANDHAYE 00048 BKID0009627 290 290 Processed 11/07/2023 A191230295598 NASHIKA SHANTARAM RANDHYE BANK OF INDIA(508505)
244 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24010720230365873 03/07/2023 SHANTARAM SITARAM RANDHAYE 1829005WL013441 SHANTARAM SITARAM RANDHAYE 00048 BKID0009627 290 290 Processed 11/07/2023 A191230295231 SHANTARAM SITARAM RANDHAYE BANK OF INDIA(508505)
245 NAGBHIR MH-29-005-040-001/98
(KOSAMBI GAOLI) 		1829005000NRG24010720230365877 03/07/2023 LALITA SANJAY DADMAL 1829005WL013441 LALITA SANJAY DADMAL 00048 BKID0009627 145 145 Processed 11/07/2023 A191230295459 LALITA SANJAY DADMAL BANK OF INDIA(508505)
246 NAGBHIR MH-29-005-040-001/98
(KOSAMBI GAOLI) 		1829005000NRG24010720230365876 03/07/2023 SANJAY VITTHAL DADMAL 1829005WL013441 SANJAY VITTHAL DADMAL 00048 BKID0009627 145 145 Processed 11/07/2023 A191230295508 SANJAY VITTHAL DADMAL BANK OF INDIA(508505)
SubTotal 93243 93243
247 NAGBHIR MH-29-005-020-001/247960
(PAHARNI) 		1829005000NRG24030720230369481 03/07/2023 VANITA TULSHIDAS BHAJIPALE 1829005WL013645 VANITA TULSHIDAS BHAJIPALE 00048 BKID0009632 648 648 Processed 11/07/2023 A191230295636 VANITA TULSHIDAS BHAJIPALE BANK OF INDIA(508505)
248 NAGBHIR MH-29-005-020-001/248052
(PAHARNI) 		1829005000NRG24030720230369492 03/07/2023 RITIK UTTAM RAMTEKE 1829005WL013645 RITIK UTTAM RAMTEKE 00048 BKID0009632 1332 1332 Processed 11/07/2023 A191230295630 RITIK UTTAM RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAGBHIR MH-29-005-020-001/248363
(PAHARNI) 		1829005000NRG24030720230369496 03/07/2023 GITA RAMCHANDRA SHENDE 1829005WL013645 GITA RAMCHANDRA SHENDE 00048 BKID0009632 1332 1332 Processed 11/07/2023 A191230295289 GITABAI RAMCHANDRA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAGBHIR MH-29-005-020-001/248363
(PAHARNI) 		1829005000NRG24030720230369495 03/07/2023 RAMCHANDRA LAXMAN SHENDE 1829005WL013645 RAMCHANDRA LAXMAN SHENDE 00048 BKID0009632 1332 1332 Processed 11/07/2023 A191230295261 RAMCHANDRA LAXMAN SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAGBHIR MH-29-005-020-001/248365
(PAHARNI) 		1829005000NRG24030720230369497 03/07/2023 ANURATHA AMAR RAMTEKE 1829005WL013645 ANURATHA AMAR RAMTEKE 00048 BKID0009632 1296 1296 Processed 11/07/2023 A191230295632 ANURATA AMAR RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAGBHIR MH-29-005-020-001/248647
(PAHARNI) 		1829005000NRG24030720230369504 03/07/2023 KARAN PRADIP CHAUDHARI 1829005WL013645 KARAN PRADIP CHAUDHARI 00048 BKID0009632 1080 1080 Processed 11/07/2023 A191230295635 KARAN PRADIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAGBHIR MH-29-005-020-001/249176
(PAHARNI) 		1829005000NRG24030720230369537 03/07/2023 TEJAS MADHUKAR LASNE 1829005WL013645 TEJAS MADHUKAR LASNE 00048 BKID0009632 1332 1332 Processed 11/07/2023 A191230295258 TEJAS MADHUKAR LASNE INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGBHIR MH-29-005-020-001/249278
(PAHARNI) 		1829005000NRG24030720230369546 03/07/2023 ROHIT HARIDAS KUBHARE 1829005WL013645 ROHIT HARIDAS KUBHARE 00048 BKID0009632 864 864 Processed 11/07/2023 A191230295637 ROHIT HARIDAS KUMBHARE BANK OF INDIA(508505)
255 NAGBHIR MH-29-005-020-001/250516
(PAHARNI) 		1829005000NRG24030720230369584 03/07/2023 SAURABH DILIP SAHARE 1829005WL013645 SAURABH DILIP SAHARE 00048 BKID0009632 864 864 Processed 11/07/2023 A191230295633 SAURABH DILIP SAHARE BANK OF INDIA(508505)
256 NAGBHIR MH-29-005-020-001/251066
(PAHARNI) 		1829005000NRG24030720230369607 03/07/2023 BHANUDAS SHRAVAN NANHE 1829005WL013645 BHANUDAS SHRAVAN NANHE 00048 BKID0009632 1302 1302 Processed 11/07/2023 A191230295634 BHANUDAS SHRAWAN NANHE BANK OF INDIA(508505)
257 NAGBHIR MH-29-005-021-001/247086
(DHORPA) 		1829005000NRG24030720230366744 03/07/2023 SUDHAKAR MAHADEV NIRGULE 1829005WL013560 SUDHAKAR MAHADEV NIRGULE 00048 BKID0009632 231 231 Processed 11/07/2023 A191230295233 SUDHAKAR MAHADEO NIRGULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 NAGBHIR MH-29-005-021-001/249148
(DHORPA) 		1829005000NRG24030720230366754 03/07/2023 GURUDEV SHAMRAO UMBARKAR 1829005WL013560 GURUDEV SHAMRAO UMBARKAR 00048 BKID0009632 924 924 Processed 11/07/2023 A191230295232 GURUDEO SHAMRAO UMBARKAR BANK OF INDIA(508505)
259 NAGBHIR MH-29-005-023-001/254683
(KOTHULNA) 		1829005000NRG24030720230369617 03/07/2023 PRAVIN GOKULDAS PISE 1829005WL013647 PRAVIN GOKULDAS PISE 00048 BKID0009632 1666 1666 Processed 11/07/2023 A191230295251 PRAVIN GOKULDAS PISE INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAGBHIR MH-29-005-023-001/254883
(KOTHULNA) 		1829005000NRG24030720230369618 03/07/2023 KUNDA WAMAN PISE 1829005WL013647 KUNDA WAMAN PISE 00048 BKID0009632 1666 1666 Processed 11/07/2023 A191230295248 KUNDA WAMAN PISE BANK OF INDIA(508505)
261 NAGBHIR MH-29-005-023-001/254890
(KOTHULNA) 		1829005000NRG24030720230369620 03/07/2023 KAVITA PURUSOTTAM PISE 1829005WL013647 KAVITA PURUSOTTAM PISE 00048 BKID0009632 1666 1666 Processed 11/07/2023 A191230295259 KAVITA PURUSHOTTAM PISE BANK OF INDIA(508505)
262 NAGBHIR MH-29-005-026-001/239885
(CHIKMARA) 		1829005000NRG24030720230369268 03/07/2023 SUKHDEV PUNDLIK WAKUDKAR 1829005WL013626 SUKHDEV PUNDLIK WAKUDKAR 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295290 SUKHADEO PUNDALIK WAKUDAKAR BANK OF INDIA(508505)
263 NAGBHIR MH-29-005-026-001/239885
(CHIKMARA) 		1829005000NRG24030720230369269 03/07/2023 SUREKHA SUKHDEV WAKUDKAR 1829005WL013626 SUREKHA SUKHDEV WAKUDKAR 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295216 SUREKHA SUKHADEV WAKUDKAR BANK OF INDIA(508505)
264 NAGBHIR MH-29-005-026-001/239885
(CHIKMARA) 		1829005000NRG24030720230369270 03/07/2023 USHA SUKHADEO WAKUDKAR 1829005WL013626 USHA SUKHADEO WAKUDKAR 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295254 USHA SUKHDEO WAKUDKAR BANK OF INDIA(508505)
265 NAGBHIR MH-29-005-026-001/239974
(CHIKMARA) 		1829005000NRG24030720230369271 03/07/2023 YOGITA SURESH DESHMUKH 1829005WL013626 YOGITA SURESH DESHMUKH 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295631 YOGITA SURESH DESHMUKH BANK OF INDIA(508505)
266 NAGBHIR MH-29-005-026-001/240103
(CHIKMARA) 		1829005000NRG24030720230369273 03/07/2023 CHANDA PALAKRAJ GONGAL 1829005WL013626 CHANDA PALAKRAJ GONGAL 00048 BKID0009632 1280 1280 Processed 11/07/2023 A191230295238 CHANDA PALKRAJ GONGAL BANK OF INDIA(508505)
267 NAGBHIR MH-29-005-026-001/240103
(CHIKMARA) 		1829005000NRG24030720230369272 03/07/2023 PALAKRAJ PUNDALIK GOYAL 1829005WL013626 PALAKRAJ PUNDALIK GOYAL 00048 BKID0009632 1280 1280 Processed 11/07/2023 A191230295288 PALAKRAJ PUNDLINK GONGAL BANK OF INDIA(508505)
268 NAGBHIR MH-29-005-026-001/240257
(CHIKMARA) 		1829005000NRG24030720230369275 03/07/2023 SUNITA WAMAN CHANDANKHEDE 1829005WL013626 SUNITA WAMAN CHANDANKHEDE 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295218 SUNITA WAMAN CHANDANKHEDE BANK OF INDIA(508505)
269 NAGBHIR MH-29-005-026-001/240257
(CHIKMARA) 		1829005000NRG24030720230369274 03/07/2023 Waman 1829005WL013626 Waman 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295217 WAMAN KASHIRAM CHANDANKHEDE BANK OF INDIA(508505)
270 NAGBHIR MH-29-005-026-001/240431
(CHIKMARA) 		1829005000NRG24030720230369276 03/07/2023 RASIKA PUNDLIK GONGAL 1829005WL013626 RASIKA PUNDLIK GONGAL 00048 BKID0009632 1280 1280 Processed 11/07/2023 A191230295252 RASHIKA PUNDALIK GONGAL BANK OF INDIA(508505)
271 NAGBHIR MH-29-005-026-001/240778
(CHIKMARA) 		1829005000NRG24030720230371356 03/07/2023 JAGDISH ATMARAM ALBANKAR 1829005WL013761 JAGDISH ATMARAM ALBANKAR 00048 BKID0009632 1280 1280 Processed 11/07/2023 A191230295260 Mr. JAGDISH ATMARAM ALBANKAR BANK OF MAHARASHTRA(607387)
272 NAGBHIR MH-29-005-026-001/240778
(CHIKMARA) 		1829005000NRG24030720230371357 03/07/2023 NIVRUTTA JAGDISH ALBANKAR 1829005WL013761 NIVRUTTA JAGDISH ALBANKAR 00048 BKID0009632 1280 1280 Processed 11/07/2023 A191230295262 NIVRUTTA JAGDISH ALABANKAR BANK OF INDIA(508505)
273 NAGBHIR MH-29-005-026-001/240967
(CHIKMARA) 		1829005000NRG24030720230369278 03/07/2023 HARSHA SANJAY CHANDANKHEDE 1829005WL013626 HARSHA SANJAY CHANDANKHEDE 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295219 HARSHA SANJAY CHANDANKHEDE BANK OF INDIA(508505)
274 NAGBHIR MH-29-005-026-001/240986
(CHIKMARA) 		1829005000NRG24030720230369279 03/07/2023 DHARMDAS MAHADEV GHOTEKAR 1829005WL013626 DHARMDAS MAHADEV GHOTEKAR 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295237 DHARMDAS MAHADEO GHOTEKAR BANK OF INDIA(508505)
275 NAGBHIR MH-29-005-026-001/241095
(CHIKMARA) 		1829005000NRG24030720230369280 03/07/2023 SANDIP WASUDEO MESHRAM 1829005WL013626 SANDIP WASUDEO MESHRAM 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295292 SANDIP WASUDEV MESHRAM BANK OF INDIA(508505)
276 NAGBHIR MH-29-005-026-001/241095
(CHIKMARA) 		1829005000NRG24030720230369281 03/07/2023 SANGITA SANDIP MESHRAM 1829005WL013626 SANGITA SANDIP MESHRAM 00048 BKID0009632 1792 1792 Processed 11/07/2023 A191230295291 SANGITA SANDIP MESHRAM BANK OF INDIA(508505)
SubTotal 41855 41855
277 NAGBHIR MH-29-005-020-001/250399
(PAHARNI) 		1829005000NRG24030720230369579 03/07/2023 MADHURI MANOHAR LEDE 1829005WL013645 MADHURI MANOHAR LEDE 00051 MAHB0001033 1302 1302 Processed 11/07/2023 A191230295515 Mrs. MADHURI MANOHAR LEDE BANK OF MAHARASHTRA(607387)
278 NAGBHIR MH-29-005-020-001/250575
(PAHARNI) 		1829005000NRG24030720230369588 03/07/2023 PRITAM DEVIDAS MARBATE 1829005WL013645 PRITAM DEVIDAS MARBATE 00051 MAHB0001033 1085 1085 Processed 11/07/2023 A191230295400 Master PRITAM DEVIDAS MARBATE BANK OF MAHARASHTRA(607387)
279 NAGBHIR MH-29-005-021-001/247344
(DHORPA) 		1829005000NRG24030720230366750 03/07/2023 MARKAND BABURAO NISHANE 1829005WL013560 MARKAND BABURAO NISHANE 00051 MAHB0001033 924 924 Processed 11/07/2023 A191230295364 MARKHAND BABURAO NISHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 NAGBHIR MH-29-005-021-001/247927
(DHORPA) 		1829005000NRG24030720230366751 03/07/2023 NAMDEV GOMA WASNIK 1829005WL013560 NAMDEV GOMA WASNIK 00051 MAHB0001033 924 924 Processed 11/07/2023 A191230295550 NAMDEO GOMA WASNIK BANK OF INDIA(508505)
281 NAGBHIR MH-29-005-026-001/241106
(CHIKMARA) 		1829005000NRG24030720230369282 03/07/2023 BALU SHRAVAN BHURSE 1829005WL013626 BALU SHRAVAN BHURSE 00051 MAHB0001033 1792 1792 Processed 11/07/2023 A191230295514 Mr. BALU SHRAWAN BHURSE BANK OF MAHARASHTRA(607387)
282 NAGBHIR MH-29-005-066-001/239665
(CHINDHI CHAK) 		1829005000NRG24010720230365546 03/07/2023 KIRAN PRADIP CHILLUKE 1829005WL013435 KIRAN PRADIP CHILLUKE 00051 MAHB0001033 910 910 Processed 11/07/2023 A191230295516 Mrs. KIRAN PRADIP CHILLUKE BANK OF MAHARASHTRA(607387)
283 NAGBHIR MH-29-005-066-001/249425
(CHINDHI CHAK) 		1829005000NRG24010720230365556 03/07/2023 RATAN SADUJI JAMBHULE 1829005WL013435 RATAN SADUJI JAMBHULE 00051 MAHB0001033 910 910 Processed 10/07/2023 A191230295399 MR RATAN SADHUJI JAMBHUDE STATE BANK OF INDIA(508548)
284 NAGBHIR MH-29-005-066-001/249430
(CHINDHI CHAK) 		1829005000NRG24010720230365559 03/07/2023 NANDA PRABHU DODKE 1829005WL013435 NANDA PRABHU DODKE 00051 MAHB0001033 910 910 Processed 10/07/2023 A191230295401 NANDA PRABHU DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 NAGBHIR MH-29-005-066-001/6
(CHINDHI CHAK) 		1829005000NRG24010720230365561 03/07/2023 HIVRAJ SHRAVAN DEVGADE 1829005WL013435 HIVRAJ SHRAVAN DEVGADE 00051 MAHB0001033 910 910 Processed 11/07/2023 A191230295517 Mr. HIVRAJ SHRAWAN DEVGADE BANK OF MAHARASHTRA(607387)
SubTotal 9667 9667
286 NAGBHIR MH-29-005-026-001/239870
(CHIKMARA) 		1829005000NRG24030720230369267 03/07/2023 REKHA SOMESHWAR GONGAL 1829005WL013626 REKHA SOMESHWAR GONGAL 00114 YESB0CDC026 1280 1280 Processed 11/07/2023 A191230295189 REKHA SOMESHWAR GONGAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
287 NAGBHIR MH-29-005-026-001/240967
(CHIKMARA) 		1829005000NRG24030720230369277 03/07/2023 SANJAY KASHIRAM CHANDANKHEDE 1829005WL013626 SANJAY KASHIRAM CHANDANKHEDE 00114 YESB0CDC026 1792 1792 Processed 11/07/2023 A191230295190 SANJAY KASHIRAM CHANDANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 NAGBHIR MH-29-005-066-001/239943
(CHINDHI CHAK) 		1829005000NRG24010720230365551 03/07/2023 ARUN MAHADEO KULSHINGE 1829005WL013435 ARUN MAHADEO KULSHINGE 00114 YESB0CDC026 910 910 Processed 11/07/2023 A191230295191 Mr. ARUN MAHADEV KHULSINGE BANK OF MAHARASHTRA(607387)
289 NAGBHIR MH-29-005-066-001/239943
(CHINDHI CHAK) 		1829005000NRG24010720230365552 03/07/2023 NANDA ARUN KULSINGHE 1829005WL013435 NANDA ARUN KULSINGHE 00114 YESB0CDC026 910 910 Processed 10/07/2023 A191230295193 NANDA ARUN KULSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 NAGBHIR MH-29-005-066-001/7
(CHINDHI CHAK) 		1829005000NRG24010720230365565 03/07/2023 HARIDAS MAHADEO SAMARTH 1829005WL013435 HARIDAS MAHADEO SAMARTH 00114 YESB0CDC026 910 910 Processed 11/07/2023 A191230295192 HARIDAS MAHADEO SAMARTH BANK OF INDIA(508505)
291 NAGBHIR MH-29-005-066-001/7
(CHINDHI CHAK) 		1829005000NRG24010720230365564 03/07/2023 REKHA HARIDAS SAMARTH 1829005WL013435 REKHA HARIDAS SAMARTH 00114 YESB0CDC026 910 910 Processed 10/07/2023 A191230295195 RekhaHaridasSamarth FINCARE SMALL FINANCE BANK LTD(608304)
292 NAGBHIR MH-29-005-066-001/76
(CHINDHI CHAK) 		1829005000NRG24010720230365567 03/07/2023 ARUN SHRAWAN DEWGADE 1829005WL013435 ARUN SHRAWAN DEWGADE 00114 YESB0CDC026 910 910 Processed 11/07/2023 A191230295194 ARUN SHRAWAN DEVGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7622 7622
293 NAGBHIR MH-29-005-047-001/94
(GANGASAGAR HETI) 		1829005000NRG24030720230371365 03/07/2023 NANAJI ARJUN BARSAGADE 1829005WL013763 NANAJI ARJUN BARSAGADE 00114 YESB0CDC040 1806 1806 Processed 11/07/2023 A191230295196 NANAJI ARJUN BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1806 1806
294 NAGBHIR MH-29-005-020-001/247922
(PAHARNI) 		1829005000NRG24030720230369476 03/07/2023 MANISHA SANJAY RAMTEKE 1829005WL013645 MANISHA SANJAY RAMTEKE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295314 MANISHA SANJAY RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAGBHIR MH-29-005-020-001/247960
(PAHARNI) 		1829005000NRG24030720230369480 03/07/2023 SUMITRA TULSHIDAS BHAJIPALE 1829005WL013645 SUMITRA TULSHIDAS BHAJIPALE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295332 SUMITRA TULSHIDAS BHAJIPALE INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGBHIR MH-29-005-020-001/247960
(PAHARNI) 		1829005000NRG24030720230369477 03/07/2023 TULSHIDAS SITARAM BHAJIPALE 1829005WL013645 TULSHIDAS SITARAM BHAJIPALE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295571 TULSHIDAS SITARAM BHAJIPALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAGBHIR MH-29-005-020-001/247970
(PAHARNI) 		1829005000NRG24030720230369483 03/07/2023 PUJA PRASHANT RAMTEKE 1829005WL013645 PUJA PRASHANT RAMTEKE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295318 PUJA PRASHANT RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAGBHIR MH-29-005-020-001/247980
(PAHARNI) 		1829005000NRG24030720230369486 03/07/2023 RAJENDRA GANPAT UIKE 1829005WL013645 RAJENDRA GANPAT UIKE 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295309 RAJENDRA GANPAT UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGBHIR MH-29-005-020-001/248038
(PAHARNI) 		1829005000NRG24030720230369490 03/07/2023 ANJU ARUN MESHRAM 1829005WL013645 ANJU ARUN MESHRAM 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295348 ANJU ARUN MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
300 NAGBHIR MH-29-005-020-001/248038
(PAHARNI) 		1829005000NRG24030720230369489 03/07/2023 ARUN MADHAO MESHRAM 1829005WL013645 ARUN MADHAO MESHRAM 00114 YESB0CDC072 1110 1110 Processed 11/07/2023 A191230295347 ARUN MADHAV MESHRAM BANK OF INDIA(508505)
301 NAGBHIR MH-29-005-020-001/248052
(PAHARNI) 		1829005000NRG24030720230369491 03/07/2023 ASHA UTTAM RAMTEKE 1829005WL013645 ASHA UTTAM RAMTEKE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295350 ASHA UTTAM RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGBHIR MH-29-005-020-001/248054
(PAHARNI) 		1829005000NRG24030720230369493 03/07/2023 SAVITA SHAMRAO RAMTEKE 1829005WL013645 SAVITA SHAMRAO RAMTEKE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295566 SAVITA SHAMRAO RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGBHIR MH-29-005-020-001/248465
(PAHARNI) 		1829005000NRG24030720230369498 03/07/2023 PREMILA DEVIDAS BAWANKAR 1829005WL013645 PREMILA DEVIDAS BAWANKAR 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295575 PRAMILA DEVIDAS BAWANKAR BANK OF INDIA(508505)
304 NAGBHIR MH-29-005-020-001/248514
(PAHARNI) 		1829005000NRG24030720230369499 03/07/2023 KANTA RAMESH MARBHATE 1829005WL013645 KANTA RAMESH MARBHATE 00114 YESB0CDC072 436 436 Processed 11/07/2023 A191230295353 KANTA RAMESH MARABATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
305 NAGBHIR MH-29-005-020-001/248610
(PAHARNI) 		1829005000NRG24030720230369500 03/07/2023 GOPIKA GOPAL THAKRE 1829005WL013645 GOPIKA GOPAL THAKRE 00114 YESB0CDC072 1085 1085 Processed 11/07/2023 A191230295312 GOPIKA GOPAL THAKARE BANK OF INDIA(508505)
306 NAGBHIR MH-29-005-020-001/248618
(PAHARNI) 		1829005000NRG24030720230369501 03/07/2023 MADHAV MAROTI BHURLE 1829005WL013645 MADHAV MAROTI BHURLE 00114 YESB0CDC072 1130 1130 Processed 11/07/2023 A191230295197 MADHAO MAROTI BHURALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
307 NAGBHIR MH-29-005-020-001/248664
(PAHARNI) 		1829005000NRG24030720230369505 03/07/2023 MORESHWAR SOMAJI KUMBHRE 1829005WL013645 MORESHWAR SOMAJI KUMBHRE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295337 Mr. MORESHWAR SOMA KUMBHARE BANK OF MAHARASHTRA(607387)
308 NAGBHIR MH-29-005-020-001/248827
(PAHARNI) 		1829005000NRG24030720230369509 03/07/2023 MOHAN SAOJI MESHRAM 1829005WL013645 MOHAN SAOJI MESHRAM 00114 YESB0CDC072 1110 1110 Processed 11/07/2023 A191230295577 MOHAN SAVJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAGBHIR MH-29-005-020-001/248897
(PAHARNI) 		1829005000NRG24030720230369511 03/07/2023 TANABAI DADAJI SATIMESHRAM 1829005WL013645 TANABAI DADAJI SATIMESHRAM 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295351 TANABAI DADAJI SATIMESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
310 NAGBHIR MH-29-005-020-001/248908
(PAHARNI) 		1829005000NRG24030720230369513 03/07/2023 MADHURI VILAS BAVANKAR 1829005WL013645 MADHURI VILAS BAVANKAR 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295308 Mrs. MADHURI VILAS BAWANKAR BANK OF MAHARASHTRA(607387)
311 NAGBHIR MH-29-005-020-001/248908
(PAHARNI) 		1829005000NRG24030720230369512 03/07/2023 VILAS TIMAJI BAWANKAR 1829005WL013645 VILAS TIMAJI BAWANKAR 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295570 VILAS TIMAJI BAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAGBHIR MH-29-005-020-001/248926
(PAHARNI) 		1829005000NRG24030720230369515 03/07/2023 HIVRAJ TULSHIRAM BURADE 1829005WL013645 HIVRAJ TULSHIRAM BURADE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295344 HIVRAJ TULSHIRAM BURADE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAGBHIR MH-29-005-020-001/248926
(PAHARNI) 		1829005000NRG24030720230369516 03/07/2023 SUNANDA HIVRAJ BURADE 1829005WL013645 SUNANDA HIVRAJ BURADE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295346 SUNANDA HIVARAJ BURADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 NAGBHIR MH-29-005-020-001/248960
(PAHARNI) 		1829005000NRG24030720230369518 03/07/2023 BHAGWAN JANARDHAN BHAJIPALE 1829005WL013645 BHAGWAN JANARDHAN BHAJIPALE 00114 YESB0CDC072 1090 1090 Processed 11/07/2023 A191230295572 BHAGWAN JANARDHAN BHAJIPALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGBHIR MH-29-005-020-001/248966
(PAHARNI) 		1829005000NRG24030720230369520 03/07/2023 SUBHASH GANPAT GAYKWAD 1829005WL013645 SUBHASH GANPAT GAYKWAD 00114 YESB0CDC072 1080 1080 Processed 11/07/2023 A191230295307 SUBHASH GANPAT GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAGBHIR MH-29-005-020-001/248988
(PAHARNI) 		1829005000NRG24030720230369522 03/07/2023 DHURPATA BALAJI CHANDIMESHRAM 1829005WL013645 DHURPATA BALAJI CHANDIMESHRAM 00114 YESB0CDC072 872 872 Processed 11/07/2023 A191230295345 DHRUPADA BALAJI CHANDIMESHRAM BANK OF INDIA(508505)
317 NAGBHIR MH-29-005-020-001/248995
(PAHARNI) 		1829005000NRG24030720230369523 03/07/2023 NIRMALA SOMESHWAR DHARNE 1829005WL013645 NIRMALA SOMESHWAR DHARNE 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295569 NIRMALA SOMESHWAR DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAGBHIR MH-29-005-020-001/249066
(PAHARNI) 		1829005000NRG24030720230369525 03/07/2023 NARESH RAM KUMBHARE 1829005WL013645 NARESH RAM KUMBHARE 00114 YESB0CDC072 1326 1326 Processed 11/07/2023 A191230295576 NARESH RAMAJI KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGBHIR MH-29-005-020-001/249066
(PAHARNI) 		1829005000NRG24030720230369524 03/07/2023 RATNMALA NARESH KUMBHRE 1829005WL013645 RATNMALA NARESH KUMBHRE 00114 YESB0CDC072 1326 1326 Processed 11/07/2023 A191230295336 RATNAMALA NARESH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAGBHIR MH-29-005-020-001/249120
(PAHARNI) 		1829005000NRG24030720230369527 03/07/2023 TULASHIDAS JANBA CHANDEKAR 1829005WL013645 TULASHIDAS JANBA CHANDEKAR 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295201 Mr. TULSIDAS JANBAJI CHANDEKAR BANK OF MAHARASHTRA(607387)
321 NAGBHIR MH-29-005-020-001/249124
(PAHARNI) 		1829005000NRG24030720230369529 03/07/2023 VENUTAI HARIDAS CHANDEKAR 1829005WL013645 VENUTAI HARIDAS CHANDEKAR 00114 YESB0CDC072 1130 1130 Processed 11/07/2023 A191230295319 VENU HARIDAS CHANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
322 NAGBHIR MH-29-005-020-001/249133
(PAHARNI) 		1829005000NRG24030720230369531 03/07/2023 AMOL DEVCHAND RAMTEKE 1829005WL013645 AMOL DEVCHAND RAMTEKE 00114 YESB0CDC072 1326 1326 Processed 11/07/2023 A191230295322 AMOL DEVCHAND RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAGBHIR MH-29-005-020-001/249133
(PAHARNI) 		1829005000NRG24030720230369532 03/07/2023 PRAMILA AMOL RAMTEKE 1829005WL013645 PRAMILA AMOL RAMTEKE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295321 PRAMILA AMOL RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAGBHIR MH-29-005-020-001/249176
(PAHARNI) 		1829005000NRG24030720230369536 03/07/2023 MADHUKAR LAXMAN LASNE 1829005WL013645 MADHUKAR LAXMAN LASNE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295338 MADHUKAR LAXMAN LASNE INDIA POST PAYMENTS BANK LIMITED(508528)
325 NAGBHIR MH-29-005-020-001/249198
(PAHARNI) 		1829005000NRG24030720230369538 03/07/2023 GAYABAI SADASHIV UIKE 1829005WL013645 GAYABAI SADASHIV UIKE 00114 YESB0CDC072 1302 1302 Processed 11/07/2023 A191230295329 GAYABAI SADASHIV UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGBHIR MH-29-005-020-001/249244
(PAHARNI) 		1829005000NRG24030720230369543 03/07/2023 ANUSAYA RAMESH BURADE 1829005WL013645 ANUSAYA RAMESH BURADE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295311 ANUSAYA RAMESH BURADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
327 NAGBHIR MH-29-005-020-001/249278
(PAHARNI) 		1829005000NRG24030720230369545 03/07/2023 AMBADAS BISAN LASNE 1829005WL013645 AMBADAS BISAN LASNE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295200 Mr. AMBADAS BISAN KUMBHARE BANK OF MAHARASHTRA(607387)
328 NAGBHIR MH-29-005-020-001/249315
(PAHARNI) 		1829005000NRG24030720230369548 03/07/2023 SARITA SUDHAKAR MARBATE 1829005WL013645 SARITA SUDHAKAR MARBATE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295578 SARITA SUDHAKAR MARBATE BANK OF INDIA(508505)
329 NAGBHIR MH-29-005-020-001/249365
(PAHARNI) 		1829005000NRG24030720230369550 03/07/2023 PARWATA SUKHDEV SALAME 1829005WL013645 PARWATA SUKHDEV SALAME 00114 YESB0CDC072 1110 1110 Processed 11/07/2023 A191230295343 Miss. Parvta Sukhadev Salame BANK OF MAHARASHTRA(607387)
330 NAGBHIR MH-29-005-020-001/249503
(PAHARNI) 		1829005000NRG24030720230369551 03/07/2023 BHAURAO FAGO SAHARE 1829005WL013645 BHAURAO FAGO SAHARE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295198 BHAURAO FAGO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAGBHIR MH-29-005-020-001/249542
(PAHARNI) 		1829005000NRG24030720230369553 03/07/2023 NEETA SANTOSH MOHARKAR 1829005WL013645 NEETA SANTOSH MOHARKAR 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295320 NITA SANTOSH MOHARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
332 NAGBHIR MH-29-005-020-001/249542
(PAHARNI) 		1829005000NRG24030720230369552 03/07/2023 SUNITA PRABHAKAR MOHARKAR 1829005WL013645 SUNITA PRABHAKAR MOHARKAR 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295315 SUNITA PRABHAKAR MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAGBHIR MH-29-005-020-001/249547
(PAHARNI) 		1829005000NRG24030720230369554 03/07/2023 JAYTURA DEVIDAS NIRGULE 1829005WL013645 JAYTURA DEVIDAS NIRGULE 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295354 JAYTURA DEVIDAS NIRGULE INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAGBHIR MH-29-005-020-001/249570
(PAHARNI) 		1829005000NRG24030720230369555 03/07/2023 RADHABAI SHRIKRUSHNA NANHE 1829005WL013645 RADHABAI SHRIKRUSHNA NANHE 00114 YESB0CDC072 1302 1302 Processed 11/07/2023 A191230295331 RADHABAI SHRIKRUSHNA NANHE BANK OF INDIA(508505)
335 NAGBHIR MH-29-005-020-001/249593
(PAHARNI) 		1829005000NRG24030720230369557 03/07/2023 SHARDA PARMANAND MESHRAM 1829005WL013645 SHARDA PARMANAND MESHRAM 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295310 SHARADA PARAMANAND MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAGBHIR MH-29-005-020-001/249624
(PAHARNI) 		1829005000NRG24030720230369559 03/07/2023 INDIRA PRADIP BHURLE 1829005WL013645 INDIRA PRADIP BHURLE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295325 INDIRA ASHOK THAKARE BANK OF INDIA(508505)
337 NAGBHIR MH-29-005-020-001/249765
(PAHARNI) 		1829005000NRG24030720230369561 03/07/2023 SHARMILA PUNDLIK LASNE 1829005WL013645 SHARMILA PUNDLIK LASNE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295333 SHARMILA PUNDLIK LASANE INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGBHIR MH-29-005-020-001/249786
(PAHARNI) 		1829005000NRG24030720230369563 03/07/2023 KARUNA PREMDAS SHENDE 1829005WL013645 KARUNA PREMDAS SHENDE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295327 Mrs. KARUNA PREMDAS SHENDE BANK OF MAHARASHTRA(607387)
339 NAGBHIR MH-29-005-020-001/249786
(PAHARNI) 		1829005000NRG24030720230369562 03/07/2023 PREMDAS GOVINDA SHENDE 1829005WL013645 PREMDAS GOVINDA SHENDE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295199 PREMDAS GOVINDA SHENDE BANK OF INDIA(508505)
340 NAGBHIR MH-29-005-020-001/249796
(PAHARNI) 		1829005000NRG24030720230369564 03/07/2023 KUNDA CHANDRABHAN PACHARE 1829005WL013645 KUNDA CHANDRABHAN PACHARE 00114 YESB0CDC072 1302 1302 Processed 11/07/2023 A191230295567 KUNDA CHANRABHAN PACHARE BANK OF INDIA(508505)
341 NAGBHIR MH-29-005-020-001/250011
(PAHARNI) 		1829005000NRG24030720230369568 03/07/2023 KALPANA LAXMAN BHAJIPALE 1829005WL013645 KALPANA LAXMAN BHAJIPALE 00114 YESB0CDC072 1090 1090 Processed 11/07/2023 A191230295342 KALPANA LAXMAN BHAJIPALE INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAGBHIR MH-29-005-020-001/250070
(PAHARNI) 		1829005000NRG24030720230369569 03/07/2023 PRABHAKAR LAXMAN LASNE 1829005WL013645 PRABHAKAR LAXMAN LASNE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295328 PRABHAKAR LAXMAN LASANE INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAGBHIR MH-29-005-020-001/250080
(PAHARNI) 		1829005000NRG24030720230369571 03/07/2023 RANJANA SHALIK LASNE 1829005WL013645 RANJANA SHALIK LASNE 00114 YESB0CDC072 872 872 Processed 11/07/2023 A191230295565 RANJANA SHALIK LASANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
344 NAGBHIR MH-29-005-020-001/250196
(PAHARNI) 		1829005000NRG24030720230369573 03/07/2023 AVINASH RAMAJI LASNE 1829005WL013645 AVINASH RAMAJI LASNE 00114 YESB0CDC072 888 888 Processed 11/07/2023 A191230295335 Mr. AVINASH RAMAJI LASANE BANK OF MAHARASHTRA(607387)
345 NAGBHIR MH-29-005-020-001/250275
(PAHARNI) 		1829005000NRG24030720230369575 03/07/2023 SUBHASH SAKHARAM MARBHATE 1829005WL013645 SUBHASH SAKHARAM MARBHATE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295568 SUBHASH SAKHARAM MARBATE INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAGBHIR MH-29-005-020-001/250305
(PAHARNI) 		1829005000NRG24030720230369577 03/07/2023 LILA VISHWANATH MADAVI 1829005WL013645 LILA VISHWANATH MADAVI 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295352 LILABAI VISHVANATH MADAVI BANK OF INDIA(508505)
347 NAGBHIR MH-29-005-020-001/250349
(PAHARNI) 		1829005000NRG24030720230369578 03/07/2023 MANDA DADAJI LASNE 1829005WL013645 MANDA DADAJI LASNE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295339 MANDABAI DADAJI LASANE INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGBHIR MH-29-005-020-001/250496
(PAHARNI) 		1829005000NRG24030720230369580 03/07/2023 VANDANA SHRIKRUSHNA BHOYAR 1829005WL013645 VANDANA SHRIKRUSHNA BHOYAR 00114 YESB0CDC072 1302 1302 Processed 11/07/2023 A191230295334 VANDANA SHRIKRUSHNA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAGBHIR MH-29-005-020-001/250516
(PAHARNI) 		1829005000NRG24030720230369582 03/07/2023 DILIP FAGOJI SAHARE 1829005WL013645 DILIP FAGOJI SAHARE 00114 YESB0CDC072 1080 1080 Processed 11/07/2023 A191230295340 Mr. DILIP FAGO SAHARE BANK OF MAHARASHTRA(607387)
350 NAGBHIR MH-29-005-020-001/250516
(PAHARNI) 		1829005000NRG24030720230369583 03/07/2023 REKHA DILIP SAHARE 1829005WL013645 REKHA DILIP SAHARE 00114 YESB0CDC072 648 648 Processed 11/07/2023 A191230295341 Mrs. REKHABAI DILIP SAHARE BANK OF MAHARASHTRA(607387)
351 NAGBHIR MH-29-005-020-001/250532
(PAHARNI) 		1829005000NRG24030720230369585 03/07/2023 ARUNA SANTOSH YELCHELWAR 1829005WL013645 ARUNA SANTOSH YELCHELWAR 00114 YESB0CDC072 1356 1356 Processed 11/07/2023 A191230295317 ARUNA SANTOSH YELCHALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAGBHIR MH-29-005-020-001/250558
(PAHARNI) 		1829005000NRG24030720230369586 03/07/2023 INDU SHALIK NIRGUDE 1829005WL013645 INDU SHALIK NIRGUDE 00114 YESB0CDC072 1308 1308 Processed 11/07/2023 A191230295330 INDUBAI SHALIKRAM NIRGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAGBHIR MH-29-005-020-001/250575
(PAHARNI) 		1829005000NRG24030720230369587 03/07/2023 MAYA DEVIDAS MARBATE 1829005WL013645 MAYA DEVIDAS MARBATE 00114 YESB0CDC072 1302 1302 Processed 11/07/2023 A191230295574 MAYA DEVIDAS MARABATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
354 NAGBHIR MH-29-005-020-001/250621
(PAHARNI) 		1829005000NRG24030720230369591 03/07/2023 URMILA SANJAY NIRGULE 1829005WL013645 URMILA SANJAY NIRGULE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295349 URMILA SANJAY NIRGULE INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAGBHIR MH-29-005-020-001/250896
(PAHARNI) 		1829005000NRG24030720230369597 03/07/2023 CHITRAKALA MANOHAR IRPATE 1829005WL013645 CHITRAKALA MANOHAR IRPATE 00114 YESB0CDC072 1326 1326 Processed 11/07/2023 A191230295306 CHITRAKALA MANOHAR IRPATE BANK OF BARODA(606985)
356 NAGBHIR MH-29-005-020-001/250896
(PAHARNI) 		1829005000NRG24030720230369596 03/07/2023 MANOHAR MADHAO IRPATE 1829005WL013645 MANOHAR MADHAO IRPATE 00114 YESB0CDC072 1105 1105 Processed 11/07/2023 A191230295313 MANOHAR MADHO IRPATE BANK OF BARODA(606985)
357 NAGBHIR MH-29-005-020-001/251020
(PAHARNI) 		1829005000NRG24030720230369601 03/07/2023 NIRUTA MAHESH BHAJIPALE 1829005WL013645 NIRUTA MAHESH BHAJIPALE 00114 YESB0CDC072 1308 1308 Rejected 10/07/2023 A191230295573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 NAGBHIR MH-29-005-020-001/251030
(PAHARNI) 		1829005000NRG24030720230369602 03/07/2023 GAYTRI CHARANDAS BHUTE 1829005WL013645 GAYTRI CHARANDAS BHUTE 00114 YESB0CDC072 1332 1332 Processed 11/07/2023 A191230295316 GAYATRI CHARANDAS BHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAGBHIR MH-29-005-020-001/251032
(PAHARNI) 		1829005000NRG24030720230369604 03/07/2023 KUNDA NARESH BHAJIPALE 1829005WL013645 KUNDA NARESH BHAJIPALE 00114 YESB0CDC072 1308 1308 Processed 10/07/2023 A191230295323 MISS KUNDA RAJENDRA NAITAM STATE BANK OF INDIA(508548)
360 NAGBHIR MH-29-005-020-001/251040
(PAHARNI) 		1829005000NRG24030720230369605 03/07/2023 KOMAL ABHISHEKH RAMTEKE 1829005WL013645 KOMAL ABHISHEKH RAMTEKE 00114 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295324 KOMAL ABHISHEK RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83150 83150
361 NAGBHIR MH-29-005-021-001/247093
(DHORPA) 		1829005000NRG24030720230366745 03/07/2023 PRAVIN RAJENDRA SHENDE 1829005WL013560 PRAVIN RAJENDRA SHENDE 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295560 Mr. PRAVIN RAJENDRA SHENDE BANK OF MAHARASHTRA(607387)
362 NAGBHIR MH-29-005-021-001/247135
(DHORPA) 		1829005000NRG24030720230366746 03/07/2023 DYANESHWAR DAYARAM VIDHATE 1829005WL013560 DYANESHWAR DAYARAM VIDHATE 00114 YESB0CDC083 924 924 Processed 11/07/2023 A191230295564 DYNANESHWAR DAYARAM VIDHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
363 NAGBHIR MH-29-005-021-001/247161
(DHORPA) 		1829005000NRG24030720230366747 03/07/2023 HANUMAN NAMDEV BHURLE 1829005WL013560 HANUMAN NAMDEV BHURLE 00114 YESB0CDC083 924 924 Processed 11/07/2023 A191230295557 HANUMAN NAMDEO BHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
364 NAGBHIR MH-29-005-021-001/247181
(DHORPA) 		1829005000NRG24030720230366748 03/07/2023 PUSHPA SHANKAR GANVIR 1829005WL013560 PUSHPA SHANKAR GANVIR 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295561 SHANKAR TULSHIRAM GANVIR BANK OF INDIA(508505)
365 NAGBHIR MH-29-005-021-001/247184
(DHORPA) 		1829005000NRG24030720230366749 03/07/2023 MADHUKAR MAHADEV NIRGULE 1829005WL013560 MADHUKAR MAHADEV NIRGULE 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295558 MADHUKAR MAHADEO NIRGULE BANK OF INDIA(508505)
366 NAGBHIR MH-29-005-021-001/247964
(DHORPA) 		1829005000NRG24030720230366752 03/07/2023 BHAGWAN JAYRAM BAMBOLE 1829005WL013560 BHAGWAN JAYRAM BAMBOLE 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295559 Mr. BHAGWAN JAIRAM BAMBOLE BANK OF MAHARASHTRA(607387)
367 NAGBHIR MH-29-005-021-001/247975
(DHORPA) 		1829005000NRG24030720230366753 03/07/2023 NAMDEV JAIRAM URKUDE 1829005WL013560 NAMDEV JAIRAM URKUDE 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295562 NAMDEO JAIRAM URKUDE BANK OF INDIA(508505)
368 NAGBHIR MH-29-005-021-001/249291
(DHORPA) 		1829005000NRG24030720230366755 03/07/2023 JAYDEV GOMA WASNIK 1829005WL013560 JAYDEV GOMA WASNIK 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295357 JAYDEO GOMAJI WASNIK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
369 NAGBHIR MH-29-005-021-001/249378
(DHORPA) 		1829005000NRG24030720230366756 03/07/2023 ARUN VITHAL BADAN 1829005WL013560 ARUN VITHAL BADAN 00114 YESB0CDC083 924 924 Processed 11/07/2023 A191230295563 ARUN VITTHALRAO BADAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 NAGBHIR MH-29-005-021-001/249512
(DHORPA) 		1829005000NRG24030720230366757 03/07/2023 MADHAV JAIRAM BAMBOLE 1829005WL013560 MADHAV JAIRAM BAMBOLE 00114 YESB0CDC083 1155 1155 Processed 11/07/2023 A191230295355 MADHAO JAIRAM BAMBOLE BANK OF INDIA(508505)
371 NAGBHIR MH-29-005-021-001/249539
(DHORPA) 		1829005000NRG24030720230366758 03/07/2023 SUDHAKAR RUSHIJI MESHRAM 1829005WL013560 SUDHAKAR RUSHIJI MESHRAM 00114 YESB0CDC083 693 693 Processed 11/07/2023 A191230295356 SUDHAKAR RUSHIJI MESHRAM UNION BANK OF INDIA(508500)
SubTotal 11550 11550
372 NAGBHIR MH-29-005-045-001/257535
(BALAPUR BK.) 		1829005000NRG24030720230371852 03/07/2023 SUNITA NARAYAN SAKHARE 1829005WL013829 SUNITA NARAYAN SAKHARE 00114 YESB0CDC085 738 738 Processed 11/07/2023 A191230295358 SUNITA NARAYAN SAKHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 738 738
373 NAGBHIR MH-29-005-047-001/237
(GANGASAGAR HETI) 		1829005000NRG24030720230371361 03/07/2023 TARACHAND PREMDAS DEKATE 1829005WL013763 TARACHAND PREMDAS DEKATE 00114 YESB0CDC090 1806 1806 Processed 11/07/2023 A191230295360 TARACHAND PREMDAS DEKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
374 NAGBHIR MH-29-005-047-001/245
(GANGASAGAR HETI) 		1829005000NRG24030720230371363 03/07/2023 JYOTSNA SHUDHODHAN BARSAGADE 1829005WL013763 JYOTSNA SHUDHODHAN BARSAGADE 00114 YESB0CDC090 1806 1806 Processed 11/07/2023 A191230295359 JYOSNA SHUDHODHAN BARSAGDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3612 3612
375 NAGBHIR MH-29-005-047-001/178
(GANGASAGAR HETI) 		1829005000NRG24030720230371360 03/07/2023 MANGESH HIVRAJ DEKATE 1829005WL013763 MANGESH HIVRAJ DEKATE 00415 SBIN0004712 1806 1806 Processed 10/07/2023 A191230295548 MR MANGESH HIVARAJ DEKATE STATE BANK OF INDIA(508548)
376 NAGBHIR MH-29-005-059-001/243148
(NANDED) 		1829005000NRG24300620230364348 03/07/2023 RUBINA GULAM SHEIKH 1829005WL013322 RUBINA GULAM SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295527 MRS RUBINA GULAM SHEIKH STATE BANK OF INDIA(508548)
377 NAGBHIR MH-29-005-059-001/243365
(NANDED) 		1829005000NRG24300620230364349 03/07/2023 MANIK PARASRAM RAMTEKE 1829005WL013322 MANIK PARASRAM RAMTEKE 00415 SBIN0004712 2933 2933 Processed 11/07/2023 A191230295553 MANIK PARASRAM RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 NAGBHIR MH-29-005-059-001/243784
(NANDED) 		1829005000NRG24300620230364350 03/07/2023 CHOKHAOBA SITKURA MESRHAM 1829005WL013322 CHOKHAOBA SITKURA MESRHAM 00415 SBIN0004712 2933 2933 Processed 11/07/2023 A191230295376 CHOKHOBA SITKURA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAGBHIR MH-29-005-059-001/244572
(NANDED) 		1829005000NRG24300620230364351 03/07/2023 JAMAL CHAND SHEIKH 1829005WL013322 JAMAL CHAND SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295554 JAMAML SHEIKH STATE BANK OF INDIA(508548)
380 NAGBHIR MH-29-005-059-001/244572
(NANDED) 		1829005000NRG24300620230364352 03/07/2023 NUMALBI JAMAL SHEIKH 1829005WL013322 NUMALBI JAMAL SHEIKH 00415 SBIN0004712 2933 2933 Processed 11/07/2023 A191230295373 NUMALBI SHEIKH JAMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
381 NAGBHIR MH-29-005-059-001/245139
(NANDED) 		1829005000NRG24300620230364353 03/07/2023 SHAKILA TAJMAHMAD SHEIKH 1829005WL013322 SHAKILA TAJMAHMAD SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295525 MRS SHAKILA TAJMAHMAD SHEIKH STATE BANK OF INDIA(508548)
382 NAGBHIR MH-29-005-059-001/245474
(NANDED) 		1829005000NRG24300620230364354 03/07/2023 ANISHA JAFAR SHEIKH 1829005WL013322 ANISHA JAFAR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295529 MRS ANISHA JAFAR SHEIKH STATE BANK OF INDIA(508548)
383 NAGBHIR MH-29-005-059-001/246360
(NANDED) 		1829005000NRG24300620230364355 03/07/2023 SATTAR USMAN SHEIKH 1829005WL013322 SATTAR USMAN SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295374 MR SATTAR USMAN SHEIKH STATE BANK OF INDIA(508548)
384 NAGBHIR MH-29-005-059-001/246360
(NANDED) 		1829005000NRG24300620230364356 03/07/2023 SHAHNAJ SATTAR SHEIKH 1829005WL013322 SHAHNAJ SATTAR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295375 MRS SAHENAJ SATTAR SHEIKH STATE BANK OF INDIA(508548)
385 NAGBHIR MH-29-005-059-001/246475
(NANDED) 		1829005000NRG24300620230364357 03/07/2023 LAJIM VAJIR SHEIKH 1829005WL013322 LAJIM VAJIR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295555 MR LAJIM VAZIR SHEIKH STATE BANK OF INDIA(508548)
386 NAGBHIR MH-29-005-059-001/246763
(NANDED) 		1829005000NRG24300620230364359 03/07/2023 CHANDBI SALAM SHEIKH 1829005WL013322 CHANDBI SALAM SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295389 MRS CHANDBI SALAM SHEIKH STATE BANK OF INDIA(508548)
387 NAGBHIR MH-29-005-059-001/246763
(NANDED) 		1829005000NRG24300620230364358 03/07/2023 SALAM NANNUMIYA SHEIKH 1829005WL013322 SALAM NANNUMIYA SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295526 MR SALAM NANNU SHEIKH STATE BANK OF INDIA(508548)
388 NAGBHIR MH-29-005-059-001/246771
(NANDED) 		1829005000NRG24300620230364360 03/07/2023 MUNIR RATAN SHEIKH 1829005WL013322 MUNIR RATAN SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295556 MR MUNIR RATAN SHEIKH STATE BANK OF INDIA(508548)
389 NAGBHIR MH-29-005-059-001/246771
(NANDED) 		1829005000NRG24300620230364361 03/07/2023 NURJA MUNIR SHEIKH 1829005WL013322 NURJA MUNIR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295377 MRS NUJRABAI MUNIR SHEKH STATE BANK OF INDIA(508548)
390 NAGBHIR MH-29-005-059-001/246865
(NANDED) 		1829005000NRG24300620230364362 03/07/2023 NAFILA NAWAB PATAHN 1829005WL013322 NAFILA NAWAB PATAHN 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295380 MRS NAFILA NAVABKHA PATHAN STATE BANK OF INDIA(508548)
391 NAGBHIR MH-29-005-059-001/246960
(NANDED) 		1829005000NRG24300620230364364 03/07/2023 FARISTA SHAMMI SHEIKH 1829005WL013322 FARISTA SHAMMI SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295531 MRS FARISTA SHAMMI SHEIKH STATE BANK OF INDIA(508548)
392 NAGBHIR MH-29-005-059-001/246960
(NANDED) 		1829005000NRG24300620230364363 03/07/2023 MAHMAD KHURSHID SHEIKH 1829005WL013322 MAHMAD KHURSHID SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295367 MR AHMAD KHURSHID SHEIKH STATE BANK OF INDIA(508548)
393 NAGBHIR MH-29-005-059-001/246970
(NANDED) 		1829005000NRG24300620230364366 03/07/2023 NADIL SHAMIR SHEKH 1829005WL013322 NADIL SHAMIR SHEKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295386 MR NADIM SHAMIR SHEIKH STATE BANK OF INDIA(508548)
394 NAGBHIR MH-29-005-059-001/246970
(NANDED) 		1829005000NRG24300620230364365 03/07/2023 RAISA NADIL SHEKH 1829005WL013322 RAISA NADIL SHEKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295530 MRS RAEISA NADIL SHEIKH STATE BANK OF INDIA(508548)
395 NAGBHIR MH-29-005-059-001/247097
(NANDED) 		1829005000NRG24300620230364367 03/07/2023 RAISA ABDUL GALIB SHEIKH 1829005WL013322 RAISA ABDUL GALIB SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295545 MRS RAISA PARVIN GALIB SHEIKH STATE BANK OF INDIA(508548)
396 NAGBHIR MH-29-005-059-001/247319
(NANDED) 		1829005000NRG24300620230364370 03/07/2023 NURSHAFI CHANDU SHEIKH 1829005WL013322 NURSHAFI CHANDU SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295390 MR NURSHAFI CHANDU SHEIKH STATE BANK OF INDIA(508548)
397 NAGBHIR MH-29-005-059-001/247325
(NANDED) 		1829005000NRG24300620230364371 03/07/2023 SHAKILABI MAHAMD RAFI 1829005WL013322 SHAKILABI MAHAMD RAFI 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295528 MRS SHAKILA MAHAMADRAFI SHEIKH STATE BANK OF INDIA(508548)
398 NAGBHIR MH-29-005-059-001/247438
(NANDED) 		1829005000NRG24300620230364372 03/07/2023 JAKIR JABBAR SHEIKH 1829005WL013322 JAKIR JABBAR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295383 MR JAKIR SHEIKH STATE BANK OF INDIA(508548)
399 NAGBHIR MH-29-005-059-001/247438
(NANDED) 		1829005000NRG24300620230364373 03/07/2023 REHANA JAKIR SHEIKH 1829005WL013322 REHANA JAKIR SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295384 MRS REHANA JAKIR SHEIKH STATE BANK OF INDIA(508548)
400 NAGBHIR MH-29-005-059-001/247469
(NANDED) 		1829005000NRG24300620230364374 03/07/2023 JASMIN JAMAL SHEIKH 1829005WL013322 JASMIN JAMAL SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295538 MR JASMIN JALAM SHAKH STATE BANK OF INDIA(508548)
401 NAGBHIR MH-29-005-059-001/247559
(NANDED) 		1829005000NRG24300620230364376 03/07/2023 RUKHIYA SAIYAN SHEIKH 1829005WL013322 RUKHIYA SAIYAN SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295541 MRS RUKHIYA SAIJAN SHEKH STATE BANK OF INDIA(508548)
402 NAGBHIR MH-29-005-059-001/247559
(NANDED) 		1829005000NRG24300620230364375 03/07/2023 SAIJAN UMRAO SHEIKH 1829005WL013322 SAIJAN UMRAO SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295540 MR SAIJAN UMRAO SHEKH STATE BANK OF INDIA(508548)
403 NAGBHIR MH-29-005-059-001/247566
(NANDED) 		1829005000NRG24300620230364378 03/07/2023 KURESHA NABBU SHEIKH 1829005WL013322 KURESHA NABBU SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295542 MRS KURESHA NABBU SHEKH STATE BANK OF INDIA(508548)
404 NAGBHIR MH-29-005-059-001/247566
(NANDED) 		1829005000NRG24300620230364377 03/07/2023 NABBU UMRARAO SHEIKH 1829005WL013322 NABBU UMRARAO SHEIKH 00415 SBIN0004712 2933 2933 Processed 10/07/2023 A191230295539 MR NABBU UMARAO SHEKH STATE BANK OF INDIA(508548)
405 NAGBHIR MH-29-005-060-001/246584
(GIRGAON) 		1829005000NRG24030720230366505 03/07/2023 DILIP PUNDLIK GURNULE 1829005WL013530 DILIP PUNDLIK GURNULE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295549 MR DILIP PUNDLIK GURNULE STATE BANK OF INDIA(508548)
406 NAGBHIR MH-29-005-060-001/247662
(GIRGAON) 		1829005000NRG24030720230366506 03/07/2023 VINOD URAKUDA MUNGAMODE 1829005WL013530 VINOD URAKUDA MUNGAMODE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295382 MR VINOD URAKUDA MUNGAMODE STATE BANK OF INDIA(508548)
407 NAGBHIR MH-29-005-060-001/252234
(GIRGAON) 		1829005000NRG24030720230366507 03/07/2023 KISHOR RAMCHANDRA SHENDE 1829005WL013530 KISHOR RAMCHANDRA SHENDE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295372 MR KISHOR RAMCHANDRA SHENDE STATE BANK OF INDIA(508548)
408 NAGBHIR MH-29-005-062-001/162
(WALNI) 		1829005000NRG24030720230366508 03/07/2023 BHOJRAJ VIJAY MESHRAM 1829005WL013530 BHOJRAJ VIJAY MESHRAM 00415 SBIN0004712 1585 1585 Processed 11/07/2023 A191230295369 BHOJRAJ VIJAY MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
409 NAGBHIR MH-29-005-063-001/239886
(SAWARGAON) 		1829005000NRG24030720230366509 03/07/2023 SOMESHWAR BALIRAM NEWARE 1829005WL013530 SOMESHWAR BALIRAM NEWARE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295543 MR SOMESHWAR BALIRAM NEWARE STATE BANK OF INDIA(508548)
410 NAGBHIR MH-29-005-063-001/239997
(SAWARGAON) 		1829005000NRG24030720230366510 03/07/2023 MANGALDAS KUSAN NEVARE 1829005WL013530 MANGALDAS KUSAN NEVARE 00415 SBIN0004712 1585 1585 Processed 11/07/2023 A191230295533 MANGALDAS KUSAN NEWARE UNION BANK OF INDIA(508500)
411 NAGBHIR MH-29-005-063-001/240003
(SAWARGAON) 		1829005000NRG24030720230366511 03/07/2023 NAGO DADAJI THIKARE 1829005WL013530 NAGO DADAJI THIKARE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295544 MR NAGO DADAJI THIKARE STATE BANK OF INDIA(508548)
412 NAGBHIR MH-29-005-063-001/240732
(SAWARGAON) 		1829005000NRG24030720230366512 03/07/2023 ASHOK KESHAV SHENDE 1829005WL013530 ASHOK KESHAV SHENDE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295371 MR ASHOK KESHAO SHENDE STATE BANK OF INDIA(508548)
413 NAGBHIR MH-29-005-063-001/241273
(SAWARGAON) 		1829005000NRG24030720230366513 03/07/2023 RAJENDRA FULCHAND THIKRE 1829005WL013530 RAJENDRA FULCHAND THIKRE 00415 SBIN0004712 1585 1585 Processed 10/07/2023 A191230295368 MR RAJENDRA FULCHAND THIKARE STATE BANK OF INDIA(508548)
SubTotal 101128 101128
414 NAGBHIR MH-29-005-047-001/122
(GANGASAGAR HETI) 		1829005000NRG24030720230368978 03/07/2023 ANIL KESHAV DEKATE 1829005WL013600 ANIL KESHAV DEKATE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295552 MR ANIL KESHAO DEKATE STATE BANK OF INDIA(508548)
415 NAGBHIR MH-29-005-047-001/125
(GANGASAGAR HETI) 		1829005000NRG24030720230368979 03/07/2023 DIKESHWAR MURLIDHAR MHASKE 1829005WL013600 DIKESHWAR MURLIDHAR MHASKE 00415 SBIN0008984 1582 1582 Processed 11/07/2023 A191230295536 DIKESHWAR MURLIDHAR MHASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 NAGBHIR MH-29-005-047-001/125
(GANGASAGAR HETI) 		1829005000NRG24030720230368980 03/07/2023 GITA DIKESHWAR MHASKE 1829005WL013600 GITA DIKESHWAR MHASKE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295535 MR DINKESHWAR MURLIDHAR MHASKE STATE BANK OF INDIA(508548)
417 NAGBHIR MH-29-005-047-001/134
(GANGASAGAR HETI) 		1829005000NRG24030720230368981 03/07/2023 HOMRAJ SHANKAR MASKE 1829005WL013600 HOMRAJ SHANKAR MASKE 00415 SBIN0008984 1582 1582 Processed 11/07/2023 A191230295370 HOMARAJ SHANKAR MHASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 NAGBHIR MH-29-005-047-001/190
(GANGASAGAR HETI) 		1829005000NRG24030720230368982 03/07/2023 KALPESH BHOJRAJ THAKARE 1829005WL013600 KALPESH BHOJRAJ THAKARE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295387 MR KALPESH BHOJRAJ THAKARE STATE BANK OF INDIA(508548)
419 NAGBHIR MH-29-005-047-001/245
(GANGASAGAR HETI) 		1829005000NRG24030720230371362 03/07/2023 SHUDHODHAN NANAJI BARSAGADE 1829005WL013763 SHUDHODHAN NANAJI BARSAGADE 00415 SBIN0008984 1806 1806 Processed 10/07/2023 A191230295365 MR SHUDHODHAN NANAJI BARSAGADE STATE BANK OF INDIA(508548)
420 NAGBHIR MH-29-005-047-001/250
(GANGASAGAR HETI) 		1829005000NRG24030720230371364 03/07/2023 SANDESH HIVRAJ DEKATE 1829005WL013763 SANDESH HIVRAJ DEKATE 00415 SBIN0008984 1806 1806 Processed 10/07/2023 A191230295532 MR SANDESH HIVARAJ DEKATE STATE BANK OF INDIA(508548)
421 NAGBHIR MH-29-005-047-001/268
(GANGASAGAR HETI) 		1829005000NRG24030720230368983 03/07/2023 RUCHITA MEGHASYAM MASKE 1829005WL013600 RUCHITA MEGHASYAM MASKE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295366 MRS RUCHITA MEGHSYAM MHASKE STATE BANK OF INDIA(508548)
422 NAGBHIR MH-29-005-047-001/271
(GANGASAGAR HETI) 		1829005000NRG24030720230368985 03/07/2023 SAVITA YADAV MASKE 1829005WL013600 SAVITA YADAV MASKE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295363 MRS SAVITA YASHWANT MASKE STATE BANK OF INDIA(508548)
423 NAGBHIR MH-29-005-047-001/271
(GANGASAGAR HETI) 		1829005000NRG24030720230368984 03/07/2023 YASHVANT YADAVRAO MASKE 1829005WL013600 YASHVANT YADAVRAO MASKE 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295362 MRS PUSHPA YADAORAO MASKE STATE BANK OF INDIA(508548)
424 NAGBHIR MH-29-005-047-001/3
(GANGASAGAR HETI) 		1829005000NRG24030720230368986 03/07/2023 JIVAN SITARAM KAMDI 1829005WL013600 JIVAN SITARAM KAMDI 00415 SBIN0008984 1582 1582 Processed 10/07/2023 A191230295378 MR JIVAN SITARAM KAMDI STATE BANK OF INDIA(508548)
425 NAGBHIR MH-29-005-047-001/3
(GANGASAGAR HETI) 		1829005000NRG24030720230368987 03/07/2023 KOMAL JIVAN KAMDI 1829005WL013600 KOMAL JIVAN KAMDI 00415 SBIN0008984 1582 1582 Processed 11/07/2023 A191230295379 KOMAL JIVAN KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
426 NAGBHIR MH-29-005-047-001/94
(GANGASAGAR HETI) 		1829005000NRG24030720230371366 03/07/2023 VACCHALA NANAJI BARSAGADE 1829005WL013763 VACCHALA NANAJI BARSAGADE 00415 SBIN0008984 1806 1806 Processed 10/07/2023 A191230295385 MRS VACHHALA NANAJI BARSAGADE STATE BANK OF INDIA(508548)
SubTotal 21238 21238
427 NAGBHIR MH-29-005-045-001/257520
(BALAPUR BK.) 		1829005000NRG24030720230371847 03/07/2023 DEEPA PRAKASH SHENDE 1829005WL013829 DEEPA PRAKASH SHENDE 00415 SBIN0009299 1158 1158 Processed 10/07/2023 A191230295388 MRS DIPA PRAKASH SHENDE STATE BANK OF INDIA(508548)
428 NAGBHIR MH-29-005-045-001/257524
(BALAPUR BK.) 		1829005000NRG24030720230371848 03/07/2023 RINA VILAS LENGURE 1829005WL013829 RINA VILAS LENGURE 00415 SBIN0009299 690 690 Processed 10/07/2023 A191230295537 MRS RINA VILAS LENGURE STATE BANK OF INDIA(508548)
429 NAGBHIR MH-29-005-045-001/257525
(BALAPUR BK.) 		1829005000NRG24030720230371849 03/07/2023 GANESH SAKHARAM WARTHE 1829005WL013829 GANESH SAKHARAM WARTHE 00415 SBIN0009299 690 690 Processed 10/07/2023 A191230295551 MRS PARBHATA SAKHARAM WARTHE STATE BANK OF INDIA(508548)
430 NAGBHIR MH-29-005-045-001/257526
(BALAPUR BK.) 		1829005000NRG24030720230371850 03/07/2023 KEVINDRA SAKHARAM WARTHE 1829005WL013829 KEVINDRA SAKHARAM WARTHE 00415 SBIN0009299 345 345 Processed 10/07/2023 A191230295547 MR KEVENDRA SAKHARAM WARTHE STATE BANK OF INDIA(508548)
431 NAGBHIR MH-29-005-045-001/257526
(BALAPUR BK.) 		1829005000NRG24030720230371851 03/07/2023 LALITA KEVENDRA WARTHE 1829005WL013829 LALITA KEVENDRA WARTHE 00415 SBIN0009299 690 690 Processed 10/07/2023 A191230295546 MR KEVENDRA SAKHARAM WARTHE STATE BANK OF INDIA(508548)
SubTotal 3573 3573
432 NAGBHIR MH-29-005-020-001/249796
(PAHARNI) 		1829005000NRG24030720230369566 03/07/2023 VAIBHAV CHANDRABHAN PACHARE 1829005WL013645 VAIBHAV CHANDRABHAN PACHARE 00415 SBIN0011424 1085 1085 Processed 11/07/2023 A191230295391 VAIBHAO CHANDRABHAN PACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAGBHIR MH-29-005-023-001/254890
(KOTHULNA) 		1829005000NRG24030720230369619 03/07/2023 PURUSHOTTAM SHAMRAVJI PISE 1829005WL013647 PURUSHOTTAM SHAMRAVJI PISE 00415 SBIN0011424 1666 1666 Processed 10/07/2023 A191230295392 MR PURUSHOTTAM SHAMRAOJI PISE STATE BANK OF INDIA(508548)
434 NAGBHIR MH-29-005-066-001/239287
(CHINDHI CHAK) 		1829005000NRG24010720230365544 03/07/2023 NAMDEV KAVDU CHAUDHARI 1829005WL013435 NAMDEV KAVDU CHAUDHARI 00415 SBIN0011424 910 910 Processed 11/07/2023 A191230295381 Mr. NAMDEO KAWDU CHAUDHARI BANK OF MAHARASHTRA(607387)
435 NAGBHIR MH-29-005-066-001/53
(CHINDHI CHAK) 		1829005000NRG24010720230365560 03/07/2023 YADAV SAKHARAM NAGOSE 1829005WL013435 YADAV SAKHARAM NAGOSE 00415 SBIN0011424 910 910 Processed 11/07/2023 A191230295534 YADAV SAKHARAM NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4571 4571
436 NAGBHIR MH-29-005-059-001/247226
(NANDED) 		1829005000NRG24300620230364369 03/07/2023 AKILA BABUL PATHAN 1829005WL013322 AKILA BABUL PATHAN 00540 BKID0WAINGB 2933 2933 Processed 10/07/2023 A191230295518 ANKILA BABULAKH PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
437 NAGBHIR MH-29-005-059-001/247226
(NANDED) 		1829005000NRG24300620230364368 03/07/2023 BABULA SHAMIR PATHAN 1829005WL013322 BABULA SHAMIR PATHAN 00540 BKID0WAINGB 2933 2933 Processed 10/07/2023 A191230295396 BABULA KHA SAMIR KHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
438 NAGBHIR MH-29-005-059-001/247702
(NANDED) 		1829005000NRG24300620230364379 03/07/2023 NAFILA IMRAN PATHAN 1829005WL013322 NAFILA IMRAN PATHAN 00540 BKID0WAINGB 2933 2933 Processed 10/07/2023 A191230295397 NAFILA IMRAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
439 NAGBHIR MH-29-005-066-001/239222
(CHINDHI CHAK) 		1829005000NRG24010720230365543 03/07/2023 KAMAL PANDURANG SHRIRAME 1829005WL013435 KAMAL PANDURANG SHRIRAME 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295523 KAMAL PANDURANG SRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
440 NAGBHIR MH-29-005-066-001/239727
(CHINDHI CHAK) 		1829005000NRG24010720230365547 03/07/2023 LALITA MAHESH SANGEL 1829005WL013435 LALITA MAHESH SANGEL 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295520 LALITA MAHESH SANGEL VIDHARBHA KOKAN GRAMIN BANK(508516)
441 NAGBHIR MH-29-005-066-001/239845
(CHINDHI CHAK) 		1829005000NRG24010720230365548 03/07/2023 SUNANDA PUNDLIK SHENDE 1829005WL013435 SUNANDA PUNDLIK SHENDE 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295521 SUNANDA PUNDLIK SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 NAGBHIR MH-29-005-066-001/239995
(CHINDHI CHAK) 		1829005000NRG24010720230365553 03/07/2023 ANIL TULSHIRAM MADAVI 1829005WL013435 ANIL TULSHIRAM MADAVI 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295524 ANIL TULSIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
443 NAGBHIR MH-29-005-066-001/249413
(CHINDHI CHAK) 		1829005000NRG24010720230365555 03/07/2023 KALPANA VILAS GAYAKWAD 1829005WL013435 KALPANA VILAS GAYAKWAD 00540 BKID0WAINGB 910 910 Processed 11/07/2023 A191230295394 KALPANA VILAS GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
444 NAGBHIR MH-29-005-066-001/249425
(CHINDHI CHAK) 		1829005000NRG24010720230365557 03/07/2023 RATNAMALA RATAN JAMBHULE 1829005WL013435 RATNAMALA RATAN JAMBHULE 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295395 Ratnamala Ratan Jambhule FINCARE SMALL FINANCE BANK LTD(608304)
445 NAGBHIR MH-29-005-066-001/249427
(CHINDHI CHAK) 		1829005000NRG24010720230365558 03/07/2023 POOJA RAMKRUSHNA CHILLUKE 1829005WL013435 POOJA RAMKRUSHNA CHILLUKE 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295393 PUJA RAMKRSHN CHILLUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 NAGBHIR MH-29-005-066-001/61
(CHINDHI CHAK) 		1829005000NRG24010720230365563 03/07/2023 SANGITA RAVINDRA NAGOSE 1829005WL013435 SANGITA RAVINDRA NAGOSE 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295519 SANGITA RAVINDRA NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 NAGBHIR MH-29-005-066-001/76
(CHINDHI CHAK) 		1829005000NRG24010720230365566 03/07/2023 KALPANA ARUN DEVGADE 1829005WL013435 KALPANA ARUN DEVGADE 00540 BKID0WAINGB 910 910 Processed 10/07/2023 A191230295522 KALPANA ARUN DEVGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16989 16989
448 NAGBHIR MH-29-005-020-001/249285
(PAHARNI) 		1829005000NRG24030720230369547 03/07/2023 RAKESH AMBADAS KUMBHARE 1829005WL013645 RAKESH AMBADAS KUMBHARE 00733 YESB0CDC072 1296 1296 Processed 11/07/2023 A191230295326 LAXMI AMBADAS KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1296 1296
449 NAGBHIR MH-29-005-047-001/132
(GANGASAGAR HETI) 		1829005000NRG24030720230371359 03/07/2023 MAYA SANTOSH GAYAKWAD 1829005WL013763 MAYA SANTOSH GAYAKWAD 00733 YESB0CDC090 1806 1806 Processed 11/07/2023 A191230295361 MAYA SANTOSH GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1806 1806
Total 411850 411850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of Baroda BARB0BRACHA Brahmpuri 1090
2 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of India BKID0009604 NAGBHIR 5334
3 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of India BKID0009613 NAVARGAON 1582
4 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of India BKID0009627 MINDALA 93243
5 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of India BKID0009632 VILAM 41855
6 NAGBHIR MH1829005999_030723APB_FTO_97901 Bank of Maharastra MAHB0001033 NAGBHIR 9667
7 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC026 Nagbhir 7622
8 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 1806
9 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC072 Paharni 83150
10 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC083 Maushi 11550
11 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC085 Balapur Burj 738
12 NAGBHIR MH1829005999_030723APB_FTO_97901 Distt.Central Coop.Bank YESB0CDC090 Wadhona 3612
13 NAGBHIR MH1829005999_030723APB_FTO_97901 State Bank of India SBIN0004712 TOLADHI BALAPUR 101128
14 NAGBHIR MH1829005999_030723APB_FTO_97901 State Bank of India SBIN0008984 WADHONA 21238
15 NAGBHIR MH1829005999_030723APB_FTO_97901 State Bank of India SBIN0009299 BALAPUR 3573
16 NAGBHIR MH1829005999_030723APB_FTO_97901 State Bank of India SBIN0011424 NAGBHID 4571
17 NAGBHIR MH1829005999_030723APB_FTO_97901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 8190
18 NAGBHIR MH1829005999_030723APB_FTO_97901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 8799
19 NAGBHIR MH1829005999_030723APB_FTO_97901 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC072 THE CHANDRAPUR DCC BANK PAHARNI 1296
20 NAGBHIR MH1829005999_030723APB_FTO_97901 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC090 THE CHANDRAPUR DCC BANK WADHONA 1806

Download In Excel