Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:02:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005_080523APB_FTO_25100
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-29-005-028-001/255669
(PANHOLI) 		1829005000NRG24080520230036026 08/05/2023 DHANRAJ DADAJI BHOYAR 1829005WL002269 DHANRAJ DADAJI BHOYAR 00045 BARB0BRACHA 2373 2373 Processed 13/05/2023 A133230032141 DHANRAJ DADAJI BHOYAR BANK OF BARODA(606985)
SubTotal 2373 2373
2 NAGBHIR MH-29-005-014-001/240129
(MANGRUD) 		1829005000NRG24080520230036093 08/05/2023 SHRIPAD KHATUJI SAHARE 1829005WL002274 SHRIPAD KHATUJI SAHARE 00048 BKID0009604 2694 2694 Processed 13/05/2023 A133230032192 SHRIPAT KHATU SAHARE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-014-001/240694
(MANGRUD) 		1829005000NRG24080520230036121 08/05/2023 SHANTABAI MANIK SHENDE 1829005WL002274 SHANTABAI MANIK SHENDE 00048 BKID0009604 2694 2694 Processed 13/05/2023 A133230032086 SHANTABAI MANIK SHENDE BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-014-001/240926
(MANGRUD) 		1829005000NRG24080520230036139 08/05/2023 MAROTI RAMDAS UIKY 1829005WL002274 MAROTI RAMDAS UIKY 00048 BKID0009604 2694 2694 Processed 13/05/2023 A133230032188 MAROTI RAMDAS UIKEY INDIAN OVERSEAS BANK(508541)
5 NAGBHIR MH-29-005-014-001/241075
(MANGRUD) 		1829005000NRG24080520230036151 08/05/2023 HIVRAJ UNDRU MESHRAM 1829005WL002274 HIVRAJ UNDRU MESHRAM 00048 BKID0009604 2694 2694 Processed 13/05/2023 A133230032182 HIVRAJ UDARUJI MESHRAM BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-026-001/240180
(CHIKMARA) 		1829005000NRG24080520230035722 08/05/2023 GANESH HOMRAJ BHUJADE 1829005WL002259 GANESH HOMRAJ BHUJADE 00048 BKID0009604 800 800 Processed 13/05/2023 A133230032186 GANESH HOMRAJ BHUJADE BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-026-001/240237
(CHIKMARA) 		1829005000NRG24080520230035729 08/05/2023 YASHWANT SITARAM BHAJBHUJE 1829005WL002259 YASHWANT SITARAM BHAJBHUJE 00048 BKID0009604 800 800 Processed 13/05/2023 A133230032282 YASHWANT SITARAM BHAJBHUJE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-026-001/240893
(CHIKMARA) 		1829005000NRG24080520230035769 08/05/2023 NITESH HARICHANDRA MESHRAM 1829005WL002259 NITESH HARICHANDRA MESHRAM 00048 BKID0009604 800 800 Processed 13/05/2023 A133230032098 NITESH HARICHANDRA MESHRAM BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-028-001/255372
(PANHOLI) 		1829005000NRG24080520230035892 08/05/2023 ASARAM DADAJI NANNAWARE 1829005WL002269 ASARAM DADAJI NANNAWARE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032163 AASARAM DADAJI NANNAWARE SMT ANUSAYABAI BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-028-001/255382
(PANHOLI) 		1829005000NRG24080520230035896 08/05/2023 KUSUM MADHUKAR BORKUTE 1829005WL002269 KUSUM MADHUKAR BORKUTE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032167 KUSUM MADHUKAR BORKUTE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-028-001/255383
(PANHOLI) 		1829005000NRG24080520230035900 08/05/2023 ANITA SHREERAM KHANKURE 1829005WL002269 ANITA SHREERAM KHANKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032164 ANITA SHREERAM KHAKURE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-028-001/255385
(PANHOLI) 		1829005000NRG24080520230035902 08/05/2023 MAHANANDA RAMDAS NAGOSE 1829005WL002269 MAHANANDA RAMDAS NAGOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032170 MAHANANDA RAMDAS NAGOSE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-028-001/255385
(PANHOLI) 		1829005000NRG24080520230035901 08/05/2023 RAMDAS TULSHIRAM NAGOSE 1829005WL002269 RAMDAS TULSHIRAM NAGOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032179 RAMDAS TULSHIRAM NAGOSE BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-028-001/255401
(PANHOLI) 		1829005000NRG24080520230035906 08/05/2023 BHASHKAR NAMDEV BHOYAR 1829005WL002269 BHASHKAR NAMDEV BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032189 BHASKAR NAMDEO BHOYAR BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-028-001/255401
(PANHOLI) 		1829005000NRG24080520230035907 08/05/2023 REKHA BHASHKAR BHOYAR 1829005WL002269 REKHA BHASHKAR BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032159 BHASKAR NAMDEO BHOYAR BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-028-001/255428
(PANHOLI) 		1829005000NRG24080520230035914 08/05/2023 BISAN BUDHA DEVARI 1829005WL002269 BISAN BUDHA DEVARI 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032177 BISAN BUDHAJI DEVHARI BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-028-001/255430
(PANHOLI) 		1829005000NRG24080520230035916 08/05/2023 KARISHMA LALESHWAR LADKE 1829005WL002269 KARISHMA LALESHWAR LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032174 KARISHMA LALESVAR LADKE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-028-001/255430
(PANHOLI) 		1829005000NRG24080520230035915 08/05/2023 LALESHWAR ISHWAR LADKE 1829005WL002269 LALESHWAR ISHWAR LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032093 LALESWAR ISWAR LADKE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-028-001/255440
(PANHOLI) 		1829005000NRG24080520230035922 08/05/2023 DEVRAM NARAYAN KHANKURE 1829005WL002269 DEVRAM NARAYAN KHANKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032175 DEVRAM NARAYAN KHANKURE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-028-001/255451
(PANHOLI) 		1829005000NRG24080520230035925 08/05/2023 CHITRAKALA PRAMOD KHANKURE 1829005WL002269 CHITRAKALA PRAMOD KHANKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032185 CHITRAKALA PRAMOD KHANKURE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-028-001/255458
(PANHOLI) 		1829005000NRG24080520230035926 08/05/2023 GANAPAT BHADUJI BHOYAR 1829005WL002269 GANAPAT BHADUJI BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032156 GANPAT BHADUJI BHOYAR, MS. SARASWATA G. BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-028-001/255473
(PANHOLI) 		1829005000NRG24080520230035932 08/05/2023 HOMRAJ WASUDEV BHOYAR 1829005WL002269 HOMRAJ WASUDEV BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032181 HOMRAJ WASUDEO BHOYER THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 NAGBHIR MH-29-005-028-001/255475
(PANHOLI) 		1829005000NRG24080520230035934 08/05/2023 RAHUL BABURAO DEVARI 1829005WL002269 RAHUL BABURAO DEVARI 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032088 RAHUL BABURAO DEVARI BANK OF BARODA(606985)
24 NAGBHIR MH-29-005-028-001/255483
(PANHOLI) 		1829005000NRG24080520230035936 08/05/2023 SAVITA SANTOSH MASRAM 1829005WL002269 SAVITA SANTOSH MASRAM 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032161 SAVITA SANTOSH MASRAM BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-028-001/255485
(PANHOLI) 		1829005000NRG24080520230035937 08/05/2023 NARENDRA LAKSHMAN NANNAWRE 1829005WL002269 NARENDRA LAKSHMAN NANNAWRE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032173 NARENDRA LAXMAN NANNWARE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-028-001/255491
(PANHOLI) 		1829005000NRG24080520230035939 08/05/2023 PARASHANT ASHOK MESHRAM 1829005WL002269 PARASHANT ASHOK MESHRAM 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032180 MR PRASHANT ASHOK MESHRAM STATE BANK OF INDIA(508548)
27 NAGBHIR MH-29-005-028-001/255504
(PANHOLI) 		1829005000NRG24080520230035943 08/05/2023 BUDHDAS NANAJI KOSE 1829005WL002269 BUDHDAS NANAJI KOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032165 BUDDAS NANAJI KOSE , RADHA BUDDHARAJ KOS BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-028-001/255505
(PANHOLI) 		1829005000NRG24080520230035944 08/05/2023 JITENDRA RUSHI KHOBRAGADE 1829005WL002269 JITENDRA RUSHI KHOBRAGADE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032166 WAMINA JITENDRA KHOBRAGADE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-028-001/255509
(PANHOLI) 		1829005000NRG24080520230035947 08/05/2023 KALPANA DILIP BHOYAR 1829005WL002269 KALPANA DILIP BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032091 KALPANA DILIP BHOYAR BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-028-001/255512
(PANHOLI) 		1829005000NRG24080520230035949 08/05/2023 SUREKHA CHNDRABHAN LADKE 1829005WL002269 SUREKHA CHNDRABHAN LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032168 CHANDRABHAN JAIRAM LADKE BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-028-001/255514
(PANHOLI) 		1829005000NRG24080520230035953 08/05/2023 PUSHPA HOMRAJ UIKE 1829005WL002269 PUSHPA HOMRAJ UIKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032152 PUSHPA HOMRAJ UIEK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 NAGBHIR MH-29-005-028-001/255524
(PANHOLI) 		1829005000NRG24080520230035956 08/05/2023 SURESH VITHOBA GAYADHANE 1829005WL002269 SURESH VITHOBA GAYADHANE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032095 SURESH VITHOBA GAYDHANE BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-028-001/255530
(PANHOLI) 		1829005000NRG24080520230035958 08/05/2023 DEVIDAS TULSHIRAM NAGOSE 1829005WL002269 DEVIDAS TULSHIRAM NAGOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032094 DEVIDAS TULSHIRAM NAGOSE [JT] BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-028-001/255530
(PANHOLI) 		1829005000NRG24080520230035959 08/05/2023 VANDANA DEVIDAS NAGOSE 1829005WL002269 VANDANA DEVIDAS NAGOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032183 VANDANA DEVIDAS NAGOSE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-028-001/255532
(PANHOLI) 		1829005000NRG24080520230035961 08/05/2023 NARHARI MAHADEV DEVARI 1829005WL002269 NARHARI MAHADEV DEVARI 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032169 NARHARI MAHADEV DEVARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 NAGBHIR MH-29-005-028-001/255536
(PANHOLI) 		1829005000NRG24080520230035962 08/05/2023 MURARI RAMDAS RANDHAYE 1829005WL002269 MURARI RAMDAS RANDHAYE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032178 MURARI RAMDAS RANDHYE BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-028-001/255543
(PANHOLI) 		1829005000NRG24080520230035965 08/05/2023 SHRIHARI KASHIRAM GURPUDE 1829005WL002269 SHRIHARI KASHIRAM GURPUDE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032162 SHREEHARI KASHIRAM GURPUDE SMT VIMAL SHR BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-028-001/255554
(PANHOLI) 		1829005000NRG24080520230035970 08/05/2023 KAMLA PANDHARI GURPUDE 1829005WL002269 KAMLA PANDHARI GURPUDE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032087 GOPIKA PANDHARI GUPUDE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-028-001/255554
(PANHOLI) 		1829005000NRG24080520230035969 08/05/2023 PANDHRI KASHIRAM GURPUDE 1829005WL002269 PANDHRI KASHIRAM GURPUDE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032160 PANDHARI KASHIRAM GURPUDE SMT KAMLA PAND BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-028-001/255557
(PANHOLI) 		1829005000NRG24080520230035973 08/05/2023 MANGESH MADHUKAR MASRAM 1829005WL002269 MANGESH MADHUKAR MASRAM 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032171 MR MANGESH MADHUKAR MESHRAM STATE BANK OF INDIA(508548)
41 NAGBHIR MH-29-005-028-001/255566
(PANHOLI) 		1829005000NRG24080520230035974 08/05/2023 MIRA GOPAL DADMAL 1829005WL002269 MIRA GOPAL DADMAL 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032158 MIRA GOPAL DADMAL BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-028-001/255573
(PANHOLI) 		1829005000NRG24080520230035977 08/05/2023 VANITA JAGDISH NANNAWARE 1829005WL002269 VANITA JAGDISH NANNAWARE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032153 VANITA JAGADISH NANNAWARE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-028-001/255576
(PANHOLI) 		1829005000NRG24080520230035979 08/05/2023 ABHIMAN DEVRAM LADKE 1829005WL002269 ABHIMAN DEVRAM LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032172 ABHIMAN DEWRAM LADKE BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-028-001/255576
(PANHOLI) 		1829005000NRG24080520230035980 08/05/2023 ANTKALA ABHIMAN LADKE 1829005WL002269 ANTKALA ABHIMAN LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032154 ANTKALA ABHIMAN LADAKE BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-028-001/255584
(PANHOLI) 		1829005000NRG24080520230035986 08/05/2023 MANORATHA MANOHAR BHOYAR 1829005WL002269 MANORATHA MANOHAR BHOYAR 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032155 MANORATHA MANOHAR BHOYAR BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-028-001/255596
(PANHOLI) 		1829005000NRG24080520230035996 08/05/2023 ARUN JAGAN LADKE 1829005WL002269 ARUN JAGAN LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032096 ARUN JAGAN LADKE SMT SUNITA ARUN LADKE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-028-001/255601
(PANHOLI) 		1829005000NRG24080520230035997 08/05/2023 UTTARA MOHAN YEKOLHE 1829005WL002269 UTTARA MOHAN YEKOLHE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032190 UTTARA MOHAN YEKOLE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-028-001/255611
(PANHOLI) 		1829005000NRG24080520230036001 08/05/2023 MANOJ SHRAWAN KHANKURE 1829005WL002269 MANOJ SHRAWAN KHANKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032092 MANOJ SHRAVANJI KHANKURE BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-028-001/255615
(PANHOLI) 		1829005000NRG24080520230036002 08/05/2023 MANISHA RUPESH KOSE 1829005WL002269 MANISHA RUPESH KOSE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032191 RUPESH MUKDA KOSE BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-028-001/255620
(PANHOLI) 		1829005000NRG24080520230036005 08/05/2023 KISHOR SHANKAR BORKUTE 1829005WL002269 KISHOR SHANKAR BORKUTE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032097 KISHOR SHANKAR BORKUTE BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-028-001/255656
(PANHOLI) 		1829005000NRG24080520230036013 08/05/2023 PRAVIN SHRIRAM KHANKURE 1829005WL002269 PRAVIN SHRIRAM KHANKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032187 PRAVIN SHRIRAM KHANKURE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-028-001/255663
(PANHOLI) 		1829005000NRG24080520230036020 08/05/2023 KUNDA MORESHWAR LADKE 1829005WL002269 KUNDA MORESHWAR LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032157 MORESWAR SHRIRAMJI LADKE, MS. KUNDA M. L BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-028-001/255700
(PANHOLI) 		1829005000NRG24080520230036036 08/05/2023 PRATIBHA PRAKASH DADMAL 1829005WL002269 PRATIBHA PRAKASH DADMAL 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032184 PRATIBHA PRAKASH DADMAL BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-028-002/255486
(PANHOLI) 		1829005000NRG24080520230036041 08/05/2023 SUREKHA SURESH KHANDKURE 1829005WL002269 SUREKHA SURESH KHANDKURE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032176 SUREKHA SURESH KHANKURE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-028-002/255489
(PANHOLI) 		1829005000NRG24080520230036043 08/05/2023 AJAY SURYBHAN MESHRAM 1829005WL002269 AJAY SURYBHAN MESHRAM 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032090 AJAY SURYABHAN MESHRAM BANK OF BARODA(606985)
56 NAGBHIR MH-29-005-028-002/255500
(PANHOLI) 		1829005000NRG24080520230036045 08/05/2023 MURLIDHAR JAGAN LADKE 1829005WL002269 MURLIDHAR JAGAN LADKE 00048 BKID0009604 2373 2373 Processed 13/05/2023 A133230032089 MURLIDHAR JAGAN LADKE BANK OF INDIA(508505)
SubTotal 127080 127080
57 NAGBHIR MH-29-005-014-001/240233
(MANGRUD) 		1829005000NRG24080520230036098 08/05/2023 HEMANT SUDHAKAR GURNULE 1829005WL002274 HEMANT SUDHAKAR GURNULE 00048 BKID0009613 3143 3143 Processed 13/05/2023 A133230032193 HEMANT SUDHAKAR GURNULE BANK OF INDIA(508505)
SubTotal 3143 3143
58 NAGBHIR MH-29-005-028-001/255364
(PANHOLI) 		1829005000NRG24080520230035889 08/05/2023 SUVARANA SANJAY BHOYAR 1829005WL002269 SUVARANA SANJAY BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032228 SUVARNA SANJAY BHOYAR BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-028-001/255368
(PANHOLI) 		1829005000NRG24080520230035890 08/05/2023 VAISHNAVI ASHOK NANNAWARE 1829005WL002269 VAISHNAVI ASHOK NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032252 VAISHNAVI ASHOK NANNAWARE BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-028-001/255370
(PANHOLI) 		1829005000NRG24080520230035891 08/05/2023 TEJAS MANIK MESHRAM 1829005WL002269 TEJAS MANIK MESHRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032222 TEJAS MANIK MESHRAM BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-028-001/255372
(PANHOLI) 		1829005000NRG24080520230035894 08/05/2023 ADITYA ASARAM NANNAWRE 1829005WL002269 ADITYA ASARAM NANNAWRE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032233 ADITYA ASARAM NANNAWARE BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-028-001/255372
(PANHOLI) 		1829005000NRG24080520230035893 08/05/2023 ANUSAYA DADAJI NANNAWARE 1829005WL002269 ANUSAYA DADAJI NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032226 ANUSAYA ASARAM NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 NAGBHIR MH-29-005-028-001/255382
(PANHOLI) 		1829005000NRG24080520230035897 08/05/2023 ATUL MADHUKAR BORKUTE 1829005WL002269 ATUL MADHUKAR BORKUTE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032225 ATUL MADHUKAR BORKUTE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-028-001/255382
(PANHOLI) 		1829005000NRG24080520230035898 08/05/2023 BHAVESH MADHUKAR BORKUTE 1829005WL002269 BHAVESH MADHUKAR BORKUTE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032073 BHAWESH MADHUKAR BORKUTE BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-028-001/255382
(PANHOLI) 		1829005000NRG24080520230035899 08/05/2023 SMUITI BHAVESH BORKUTE 1829005WL002269 SMUITI BHAVESH BORKUTE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032231 SMURTI BHOJRAJ WARJURKUR BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-028-001/255397
(PANHOLI) 		1829005000NRG24080520230035904 08/05/2023 MANISHA PRMOD SELOTE 1829005WL002269 MANISHA PRMOD SELOTE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032230 MRS MANISHA PRAMOD SELOTE STATE BANK OF INDIA(508548)
67 NAGBHIR MH-29-005-028-001/255397
(PANHOLI) 		1829005000NRG24080520230035903 08/05/2023 PRAMOD KEWALRAM SELOTE 1829005WL002269 PRAMOD KEWALRAM SELOTE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032079 PRAMOD KEWALRAM SELOTE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-028-001/255398
(PANHOLI) 		1829005000NRG24080520230035905 08/05/2023 KAMLELSH SOMESWHAR NIKURE 1829005WL002269 KAMLELSH SOMESWHAR NIKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032082 KAMLESH SOMESHWAR NIKURE BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-028-001/255401
(PANHOLI) 		1829005000NRG24080520230035909 08/05/2023 RAKESH BHASKAR BHOYAR 1829005WL002269 RAKESH BHASKAR BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032256 RAKESH BHASKAR BHOYAR BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-028-001/255401
(PANHOLI) 		1829005000NRG24080520230035908 08/05/2023 VAIBHAV BHASHKAR BHOYAR 1829005WL002269 VAIBHAV BHASHKAR BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032244 VAIBHAV BHASKAR BHOYAR BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-028-001/255402
(PANHOLI) 		1829005000NRG24080520230035910 08/05/2023 SUNIL NAMDEV LADAKE 1829005WL002269 SUNIL NAMDEV LADAKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032210 SUNIL NAMDEO LADKE BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-028-001/255418
(PANHOLI) 		1829005000NRG24080520230035911 08/05/2023 AMOL MURLIDHAR LADKE 1829005WL002269 AMOL MURLIDHAR LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032232 AMOL MURLIDHAR LADKE BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-028-001/255420
(PANHOLI) 		1829005000NRG24080520230035912 08/05/2023 MAYA UMESH DEVGADE 1829005WL002269 MAYA UMESH DEVGADE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032214 MAYA UMESH DEVGADE BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-028-001/255426
(PANHOLI) 		1829005000NRG24080520230035913 08/05/2023 MADHURI BHIMRAO MESHRAM 1829005WL002269 MADHURI BHIMRAO MESHRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032221 MADHURI BHIMRAO MESHRAM BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-028-001/255431
(PANHOLI) 		1829005000NRG24080520230035917 08/05/2023 MANGESH JAIRAM KHANDKURE 1829005WL002269 MANGESH JAIRAM KHANDKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032273 MANGESH JAIRAM KHANKURE BANK OF INDIA(508505)
76 NAGBHIR MH-29-005-028-001/255432
(PANHOLI) 		1829005000NRG24080520230035919 08/05/2023 VISHNU SHANKAR KHANKURE 1829005WL002269 VISHNU SHANKAR KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032263 VISHNU SHANKAR KHANKURE BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-028-001/255433
(PANHOLI) 		1829005000NRG24080520230035920 08/05/2023 MOHIT EKNATH LADAKE 1829005WL002269 MOHIT EKNATH LADAKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032271 MOHIT EKNATH LADAKE BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-028-001/255439
(PANHOLI) 		1829005000NRG24080520230035921 08/05/2023 VARSHA CHANDRABHAN KHANKURE 1829005WL002269 VARSHA CHANDRABHAN KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032229 VARSHA CHANDRABHAN KHANKURE BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-028-001/255445
(PANHOLI) 		1829005000NRG24080520230035923 08/05/2023 BHIMRAV DAJIBA NANNAVRE 1829005WL002269 BHIMRAV DAJIBA NANNAVRE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032085 BHIMRAO DAJIBA NANNAWARE BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-028-001/255451
(PANHOLI) 		1829005000NRG24080520230035924 08/05/2023 PRAMOD MUKHARU KHANKURE 1829005WL002269 PRAMOD MUKHARU KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032074 PRAMOD MUKHARU KHANKURE BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-028-001/255458
(PANHOLI) 		1829005000NRG24080520230035927 08/05/2023 SARSWTI GANPAT BHOYAR 1829005WL002269 SARSWTI GANPAT BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032240 MRS SARASWATI GANPAT BHOYAR STATE BANK OF INDIA(508548)
82 NAGBHIR MH-29-005-028-001/255459
(PANHOLI) 		1829005000NRG24080520230035928 08/05/2023 ARATI SAHADEV DEVGADE 1829005WL002269 ARATI SAHADEV DEVGADE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032249 ARATI SAHADEV DEVGADE BANK OF INDIA(508505)
83 NAGBHIR MH-29-005-028-001/255461
(PANHOLI) 		1829005000NRG24080520230035929 08/05/2023 GURUDAS RAMCHANDRA MASRAM 1829005WL002269 GURUDAS RAMCHANDRA MASRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032248 GURUDAS RAMCHANDRA MESHRAM BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-028-001/255467
(PANHOLI) 		1829005000NRG24080520230035930 08/05/2023 SUDHIR SADASHIV KHANKURE 1829005WL002269 SUDHIR SADASHIV KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032258 SUDHIR SADASHIV KHANKURE INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGBHIR MH-29-005-028-001/255472
(PANHOLI) 		1829005000NRG24080520230035931 08/05/2023 SAHIL SHANKAR MESHRAM 1829005WL002269 SAHIL SHANKAR MESHRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032083 SAHIL SHANKAR MESHRAM UNION BANK OF INDIA(508500)
86 NAGBHIR MH-29-005-028-001/255485
(PANHOLI) 		1829005000NRG24080520230035938 08/05/2023 CHETANA NARENDRA NANNAWARE 1829005WL002269 CHETANA NARENDRA NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032237 CHETANA NARENDRA NANNAWARE BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-028-001/255496
(PANHOLI) 		1829005000NRG24080520230035940 08/05/2023 SANGITA HANSRAJ WARJURKAR 1829005WL002269 SANGITA HANSRAJ WARJURKAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032224 SANGITA HANSRAJ WAJURKAR BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-028-001/255497
(PANHOLI) 		1829005000NRG24080520230035942 08/05/2023 CHUNDEV SADASHIV LADKE 1829005WL002269 CHUNDEV SADASHIV LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032201 CHUNADEO SADASHIVRAO LADKE BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-028-001/255506
(PANHOLI) 		1829005000NRG24080520230035945 08/05/2023 SUSHEN SUBHASH GAJBHE 1829005WL002269 SUSHEN SUBHASH GAJBHE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032245 SUSHEN SUBHASH GAJBHE BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-028-001/255509
(PANHOLI) 		1829005000NRG24080520230035946 08/05/2023 DILIP VASUDEV BHOYAR 1829005WL002269 DILIP VASUDEV BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032202 DILIP WASUDEO BHOYAR BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-028-001/255509
(PANHOLI) 		1829005000NRG24080520230035948 08/05/2023 DIWAKAR DILIP BHOYAR 1829005WL002269 DIWAKAR DILIP BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032206 DIWAKAR DILIP BHOYAR BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-028-001/255512
(PANHOLI) 		1829005000NRG24080520230035950 08/05/2023 SURAJ CHANDRABHAN LADAKE 1829005WL002269 SURAJ CHANDRABHAN LADAKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032270 SURAJ CHANDRABHAN LADKE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-028-001/255513
(PANHOLI) 		1829005000NRG24080520230035952 08/05/2023 KHUSHAL PARASRAM DADMAL 1829005WL002269 KHUSHAL PARASRAM DADMAL 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032076 KHUSHAL PARASARAM DADMAL BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-028-001/255522
(PANHOLI) 		1829005000NRG24080520230035955 08/05/2023 SHRIRAM DOMAJI RADKE 1829005WL002269 SHRIRAM DOMAJI RADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032196 SHRIRAM DOMAJI LODKE BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-028-001/255530
(PANHOLI) 		1829005000NRG24080520230035960 08/05/2023 RAMESH DEVIDAS NAGOSE 1829005WL002269 RAMESH DEVIDAS NAGOSE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032266 RAMESH DEVIDAS NAGOSE BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-028-001/255549
(PANHOLI) 		1829005000NRG24080520230035966 08/05/2023 ANIL GANPAT NANNAWARE 1829005WL002269 ANIL GANPAT NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032199 ANIL GANPAT NANNAWARE BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-028-001/255549
(PANHOLI) 		1829005000NRG24080520230035968 08/05/2023 PRANAY ANIL NANNAWARE 1829005WL002269 PRANAY ANIL NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032255 PRANAY ANIL NANNAWARE BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-028-001/255549
(PANHOLI) 		1829005000NRG24080520230035967 08/05/2023 SANGITA ANIL NANNAWRE 1829005WL002269 SANGITA ANIL NANNAWRE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032200 ANIL GANPAT NANNAWARE BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-028-001/255556
(PANHOLI) 		1829005000NRG24080520230035971 08/05/2023 SUBHASH SHRAWAN RANDHAYE 1829005WL002269 SUBHASH SHRAWAN RANDHAYE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032216 SUBHASH SHRAWAN RANDHAYE BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-028-001/255557
(PANHOLI) 		1829005000NRG24080520230035972 08/05/2023 MADHUKAR SITARAM MASARAM 1829005WL002269 MADHUKAR SITARAM MASARAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032081 MADHUKAR SITARAM MASRAM BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-028-001/255567
(PANHOLI) 		1829005000NRG24080520230035975 08/05/2023 KARAN YASHWANI KOSE 1829005WL002269 KARAN YASHWANI KOSE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032205 KARAN YASHWANT KOSE BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-028-001/255570
(PANHOLI) 		1829005000NRG24080520230035976 08/05/2023 ATISH GANGADHAR RANDHAYE 1829005WL002269 ATISH GANGADHAR RANDHAYE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032272 ATISH GANGADHAR RANDHAYE BANK OF INDIA(508505)
103 NAGBHIR MH-29-005-028-001/255573
(PANHOLI) 		1829005000NRG24080520230035978 08/05/2023 PANKAJ JAGDISH NANNAWARE 1829005WL002269 PANKAJ JAGDISH NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032238 PANKAJ JAGDISH NANNAWARE BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-028-001/255581
(PANHOLI) 		1829005000NRG24080520230035981 08/05/2023 NALINI JAYDEV GHODMARE 1829005WL002269 NALINI JAYDEV GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032197 NALINI JAYDEV GHODMARE BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-028-001/255581
(PANHOLI) 		1829005000NRG24080520230035983 08/05/2023 PRANAY JAYDEV GHODMARE 1829005WL002269 PRANAY JAYDEV GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032239 PRANAY JAYDEO GHODMARE BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-028-001/255581
(PANHOLI) 		1829005000NRG24080520230035982 08/05/2023 ROHIT JAYDEV GHODMARE 1829005WL002269 ROHIT JAYDEV GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032235 ROHIT JAIDEO GHODMARE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-028-001/255581
(PANHOLI) 		1829005000NRG24080520230035984 08/05/2023 RUTUJA JAYDEV GHODMARE 1829005WL002269 RUTUJA JAYDEV GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032251 RUTUJA JAYDEO GHODMARE BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-028-001/255585
(PANHOLI) 		1829005000NRG24080520230035987 08/05/2023 MUKHARU RAGHUNATH DEVGADE 1829005WL002269 MUKHARU RAGHUNATH DEVGADE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032195 TARABAI MUKHARU DEVGADE BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-028-001/255587
(PANHOLI) 		1829005000NRG24080520230035988 08/05/2023 HOMDEO CHANDRABHAN GHODMARE 1829005WL002269 HOMDEO CHANDRABHAN GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032236 HOMDEO CHANDRABHAN GHODMARE BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-028-001/255591
(PANHOLI) 		1829005000NRG24080520230035990 08/05/2023 AMIT PARSHURAM LADKE 1829005WL002269 AMIT PARSHURAM LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032264 AMIT PARSHURAM LADKE BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-028-001/255591
(PANHOLI) 		1829005000NRG24080520230035989 08/05/2023 SUMIT PARSHURAM LADKE 1829005WL002269 SUMIT PARSHURAM LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032265 SUMIT PARSHURAM LADKE BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-028-001/255593
(PANHOLI) 		1829005000NRG24080520230035992 08/05/2023 ARCHNA TULSIDAS LADKE 1829005WL002269 ARCHNA TULSIDAS LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032075 ARCHANA TULSHIDAS LADKE BANK OF INDIA(508505)
113 NAGBHIR MH-29-005-028-001/255593
(PANHOLI) 		1829005000NRG24080520230035991 08/05/2023 TULSHIRAM BALKRUSHNA LADKE 1829005WL002269 TULSHIRAM BALKRUSHNA LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032207 TULASHIDAS BALKRISHNA LADKE BANK OF INDIA(508505)
114 NAGBHIR MH-29-005-028-001/255594
(PANHOLI) 		1829005000NRG24080520230035993 08/05/2023 MOTIRAM SAVJI GHODMARE 1829005WL002269 MOTIRAM SAVJI GHODMARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032194 MOTIRAM SAWAJI GHODAMARE BANK OF INDIA(508505)
115 NAGBHIR MH-29-005-028-001/255595
(PANHOLI) 		1829005000NRG24080520230035995 08/05/2023 PRANIT JAGDISH MESHRAM 1829005WL002269 PRANIT JAGDISH MESHRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032254 PRANIT JAGDISH MESHRAM BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-028-001/255602
(PANHOLI) 		1829005000NRG24080520230035999 08/05/2023 JAYANT HOMRAJ LADKE 1829005WL002269 JAYANT HOMRAJ LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032250 JAYANT HOMRAJ LADKE BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-028-001/255603
(PANHOLI) 		1829005000NRG24080520230036000 08/05/2023 AKASH KAILASH KOSE 1829005WL002269 AKASH KAILASH KOSE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032084 AKASH KAILASH KOSE BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-028-001/255615
(PANHOLI) 		1829005000NRG24080520230036003 08/05/2023 MAYUR RUPESH KOSE 1829005WL002269 MAYUR RUPESH KOSE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032262 MAYUR RUPESH KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGBHIR MH-29-005-028-001/255617
(PANHOLI) 		1829005000NRG24080520230036004 08/05/2023 HEMLATA GAJANAN ATRAM 1829005WL002269 HEMLATA GAJANAN ATRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032223 HEMLATA GAJANAN ATRAM BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-028-001/255628
(PANHOLI) 		1829005000NRG24080520230036007 08/05/2023 VARSHA KASINATH UIKE 1829005WL002269 VARSHA KASINATH UIKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032203 VARSHA KASHINATH UIKE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-028-001/255639
(PANHOLI) 		1829005000NRG24080520230036009 08/05/2023 AJIT DAMODHAR DADMAL 1829005WL002269 AJIT DAMODHAR DADMAL 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032234 AJIT DAMODAR DADMAL BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-028-001/255648
(PANHOLI) 		1829005000NRG24080520230036010 08/05/2023 SEJAL VILAS MESHRAM 1829005WL002269 SEJAL VILAS MESHRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032253 SEJAL VILAS MESHRAM BANK OF INDIA(508505)
123 NAGBHIR MH-29-005-028-001/255650
(PANHOLI) 		1829005000NRG24080520230036011 08/05/2023 AMOL HARI NIKURE 1829005WL002269 AMOL HARI NIKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032241 AMOL HARI NIKURE ICICI BANK LTD(508534)
124 NAGBHIR MH-29-005-028-001/255654
(PANHOLI) 		1829005000NRG24080520230036012 08/05/2023 MANISHA MANGESH LADKE 1829005WL002269 MANISHA MANGESH LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032257 MANISHA MANGESH LADKE BANK OF INDIA(508505)
125 NAGBHIR MH-29-005-028-001/255656
(PANHOLI) 		1829005000NRG24080520230036014 08/05/2023 PALLAVI PRAVIN KHANKURE 1829005WL002269 PALLAVI PRAVIN KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032268 PALLAVI DAKARAM SAHARE BANK OF INDIA(508505)
126 NAGBHIR MH-29-005-028-001/255657
(PANHOLI) 		1829005000NRG24080520230036015 08/05/2023 ARVIND SHRIRAM KHANKURE 1829005WL002269 ARVIND SHRIRAM KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032267 ARVIND SHRIRAM KHANKURE AXIS BANK(607153)
127 NAGBHIR MH-29-005-028-001/255659
(PANHOLI) 		1829005000NRG24080520230036016 08/05/2023 SUNDARA RAJESHWAR ATRAM 1829005WL002269 SUNDARA RAJESHWAR ATRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032080 SUNDARA RAJESHWAR ATRAM BANK OF INDIA(508505)
128 NAGBHIR MH-29-005-028-001/255660
(PANHOLI) 		1829005000NRG24080520230036017 08/05/2023 GULAB SHIVRAM EKODE 1829005WL002269 GULAB SHIVRAM EKODE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032217 GULAB SHIVRAM EKODE BANK OF INDIA(508505)
129 NAGBHIR MH-29-005-028-001/255663
(PANHOLI) 		1829005000NRG24080520230036021 08/05/2023 DIPAK MORESHWAR LADKE 1829005WL002269 DIPAK MORESHWAR LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032261 DIPAK MORESHWAR LADKE BANK OF INDIA(508505)
130 NAGBHIR MH-29-005-028-001/255663
(PANHOLI) 		1829005000NRG24080520230036019 08/05/2023 MORESHWAR SHRIRAM LADKE 1829005WL002269 MORESHWAR SHRIRAM LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032198 MORESHWAR SHRIRAM RADKE BANK OF INDIA(508505)
131 NAGBHIR MH-29-005-028-001/255665
(PANHOLI) 		1829005000NRG24080520230036022 08/05/2023 ASHOK PUNDALIK LADKE 1829005WL002269 ASHOK PUNDALIK LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032242 ASHOK PUNDLIK LADKE BANK OF INDIA(508505)
132 NAGBHIR MH-29-005-028-001/255665
(PANHOLI) 		1829005000NRG24080520230036024 08/05/2023 PRAVIN ASHOK LADKE 1829005WL002269 PRAVIN ASHOK LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032269 PRAVIN ASHOK LADKE BANK OF INDIA(508505)
133 NAGBHIR MH-29-005-028-001/255665
(PANHOLI) 		1829005000NRG24080520230036023 08/05/2023 ROSHAN ASHOK LADKE 1829005WL002269 ROSHAN ASHOK LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032243 RAMESH ASHOK LADKE BANK OF INDIA(508505)
134 NAGBHIR MH-29-005-028-001/255666
(PANHOLI) 		1829005000NRG24080520230036025 08/05/2023 MANISH SUNIL BHOYAR 1829005WL002269 MANISH SUNIL BHOYAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032246 MANISHA SUNIL BHOYAR BANK OF INDIA(508505)
135 NAGBHIR MH-29-005-028-001/255673
(PANHOLI) 		1829005000NRG24080520230036027 08/05/2023 ASHOK KISAN DEVARI 1829005WL002269 ASHOK KISAN DEVARI 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032215 ASHOK KISAN DEWARI BANK OF INDIA(508505)
136 NAGBHIR MH-29-005-028-001/255674
(PANHOLI) 		1829005000NRG24080520230036029 08/05/2023 SHALINI PRAMOD LADKE 1829005WL002269 SHALINI PRAMOD LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032209 SHALINI PRAMOD LADKE BANK OF INDIA(508505)
137 NAGBHIR MH-29-005-028-001/255678
(PANHOLI) 		1829005000NRG24080520230036031 08/05/2023 SUNITA VIJAY LADKE 1829005WL002269 SUNITA VIJAY LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032227 SUNITA VIJAY LADKE BANK OF INDIA(508505)
138 NAGBHIR MH-29-005-028-001/255678
(PANHOLI) 		1829005000NRG24080520230036030 08/05/2023 VIJAY MANOHAR LADKE 1829005WL002269 VIJAY MANOHAR LADKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032220 VIJAY MANOHAR LADKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
139 NAGBHIR MH-29-005-028-001/255682
(PANHOLI) 		1829005000NRG24080520230036032 08/05/2023 JAYSHRI MANGESH ALONE 1829005WL002269 JAYSHRI MANGESH ALONE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032078 JAISHREE MANGESH ALONE BANK OF INDIA(508505)
140 NAGBHIR MH-29-005-028-001/255684
(PANHOLI) 		1829005000NRG24080520230036033 08/05/2023 DEVKNYA MUKHARU RANDHAYE 1829005WL002269 DEVKNYA MUKHARU RANDHAYE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032208 DEVKANYA MUKHRU RANDHAYE BANK OF INDIA(508505)
141 NAGBHIR MH-29-005-028-001/255684
(PANHOLI) 		1829005000NRG24080520230036034 08/05/2023 SAGAR MUKHARU RANDHAYE 1829005WL002269 SAGAR MUKHARU RANDHAYE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032219 SAGAR MUKHURU RANDHAYE BANK OF INDIA(508505)
142 NAGBHIR MH-29-005-028-001/255702
(PANHOLI) 		1829005000NRG24080520230036037 08/05/2023 VINAYAK PANDHARI GURPUDE 1829005WL002269 VINAYAK PANDHARI GURPUDE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032213 VINAYAK PANDHARI GURPUDE BANK OF INDIA(508505)
143 NAGBHIR MH-29-005-028-001/255703
(PANHOLI) 		1829005000NRG24080520230036038 08/05/2023 RAKESH SHAMRAO LADAKE 1829005WL002269 RAKESH SHAMRAO LADAKE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032247 RAKESH SHAMRAO LADAKE BANK OF INDIA(508505)
144 NAGBHIR MH-29-005-028-002/255376
(PANHOLI) 		1829005000NRG24080520230036039 08/05/2023 KHUSHAL RAJIRAM SAMARTH 1829005WL002269 KHUSHAL RAJIRAM SAMARTH 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032211 KHUSHAL RAJIRAM SAMARTH BANK OF INDIA(508505)
145 NAGBHIR MH-29-005-028-002/255486
(PANHOLI) 		1829005000NRG24080520230036042 08/05/2023 RANI SURESH KHANKURE 1829005WL002269 RANI SURESH KHANKURE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032260 RANI SURESH KHANKURE BANK OF INDIA(508505)
146 NAGBHIR MH-29-005-028-002/255505
(PANHOLI) 		1829005000NRG24080520230036047 08/05/2023 PRATIK SHANTARAM MASRAM 1829005WL002269 PRATIK SHANTARAM MASRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032218 PRATIK SHANTARAM MASRAM BANK OF INDIA(508505)
147 NAGBHIR MH-29-005-028-002/255507
(PANHOLI) 		1829005000NRG24080520230036049 08/05/2023 AVINASH VISHNU WARJUKAR 1829005WL002269 AVINASH VISHNU WARJUKAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032077 AVINASH VISHNUJI WARJURKAR BANK OF BARODA(606985)
148 NAGBHIR MH-29-005-028-002/255507
(PANHOLI) 		1829005000NRG24080520230036048 08/05/2023 VISHNNU DOMAJI VARJURKAR 1829005WL002269 VISHNNU DOMAJI VARJURKAR 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032204 VISHNU DOMAJI WARJURKAR BANK OF INDIA(508505)
149 NAGBHIR MH-29-005-028-002/255637
(PANHOLI) 		1829005000NRG24080520230036051 08/05/2023 FULCHAND ANADRAO MASRAM 1829005WL002269 FULCHAND ANADRAO MASRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032072 FULCHAND ANANDRAO MASRAM BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-028-002/255642
(PANHOLI) 		1829005000NRG24080520230036052 08/05/2023 MANOJ NILKANTH NANNAWARE 1829005WL002269 MANOJ NILKANTH NANNAWARE 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032212 MANOJ NILKANTH NANNWARE BANK OF INDIA(508505)
151 NAGBHIR MH-29-005-028-002/255644
(PANHOLI) 		1829005000NRG24080520230036053 08/05/2023 PAWAN GOPINATH MASRAM 1829005WL002269 PAWAN GOPINATH MASRAM 00048 BKID0009624 2373 2373 Processed 13/05/2023 A133230032259 PAWAN GOPINATH MASRAM BANK OF INDIA(508505)
SubTotal 223062 223062
152 NAGBHIR MH-29-005-014-001/240109
(MANGRUD) 		1829005000NRG24080520230036092 08/05/2023 NARENDRA NARAYAN MESHRAM 1829005WL002274 NARENDRA NARAYAN MESHRAM 00048 BKID0009627 3143 3143 Processed 13/05/2023 A133230032276 NARENDRA NARAYAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGBHIR MH-29-005-014-001/240173
(MANGRUD) 		1829005000NRG24080520230036096 08/05/2023 VISHAL DEVIDAS LENGURE 1829005WL002274 VISHAL DEVIDAS LENGURE 00048 BKID0009627 2694 2694 Processed 13/05/2023 A133230032275 MR VISHAL DEVIDAS LENGURE STATE BANK OF INDIA(508548)
154 NAGBHIR MH-29-005-014-001/240322
(MANGRUD) 		1829005000NRG24080520230036108 08/05/2023 GOKULDAS RAGHUNATH KINNAKE 1829005WL002274 GOKULDAS RAGHUNATH KINNAKE 00048 BKID0009627 3143 3143 Processed 13/05/2023 A133230032071 MR GOKUL RAGHUNATH KINNAKE STATE BANK OF INDIA(508548)
155 NAGBHIR MH-29-005-014-001/240521
(MANGRUD) 		1829005000NRG24080520230036114 08/05/2023 HIRKANYA MURARI MESHRAM 1829005WL002274 HIRKANYA MURARI MESHRAM 00048 BKID0009627 2694 2694 Processed 13/05/2023 A133230032070 MURARI RAJIRAM MESHRAM BANK OF INDIA(508505)
156 NAGBHIR MH-29-005-014-001/240926
(MANGRUD) 		1829005000NRG24080520230036138 08/05/2023 SUMITRA RAMDAS UEKEY 1829005WL002274 SUMITRA RAMDAS UEKEY 00048 BKID0009627 2694 2694 Processed 13/05/2023 A133230032274 SUMITRA RAMDAS UIKEY BANK OF INDIA(508505)
SubTotal 14368 14368
157 NAGBHIR MH-29-005-021-001/247790
(DHORPA) 		1829005000NRG24080520230035677 08/05/2023 CHAKRADHAR TARACHAND THAKRE 1829005WL002258 CHAKRADHAR TARACHAND THAKRE 00048 BKID0009632 2250 2250 Processed 13/05/2023 A133230032012 CHAKRADHAR TARACHAND THAKRE BANK OF INDIA(508505)
158 NAGBHIR MH-29-005-024-001/242064
(VILAM) 		1829005000NRG24080520230035655 08/05/2023 NISHA RUPESH DADMAL 1829005WL002257 NISHA RUPESH DADMAL 00048 BKID0009632 2250 2250 Processed 13/05/2023 A133230032057 NISHA RUPESH DADMAL BANK OF INDIA(508505)
159 NAGBHIR MH-29-005-024-001/242078
(VILAM) 		1829005000NRG24080520230035656 08/05/2023 VAIBHAV RAJESHWAR RADKE 1829005WL002257 VAIBHAV RAJESHWAR RADKE 00048 BKID0009632 2250 2250 Processed 13/05/2023 A133230032053 VAIBHAV RAJESHWAR RADKE BANK OF INDIA(508505)
160 NAGBHIR MH-29-005-024-001/242131
(VILAM) 		1829005000NRG24080520230035658 08/05/2023 PRASHIK RAJKUMAR LOKHANDE 1829005WL002257 PRASHIK RAJKUMAR LOKHANDE 00048 BKID0009632 2250 2250 Processed 13/05/2023 A133230032036 PRASHIK RAJKUMAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGBHIR MH-29-005-024-001/242144
(VILAM) 		1829005000NRG24080520230035659 08/05/2023 MAYUR BABA SONSAWALE 1829005WL002257 MAYUR BABA SONSAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032037 MAYUR BABA SONDAWALE BANK OF INDIA(508505)
162 NAGBHIR MH-29-005-024-001/242161
(VILAM) 		1829005000NRG24080520230035660 08/05/2023 JITENDRA BHIMRAO SONDAWALE 1829005WL002257 JITENDRA BHIMRAO SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032059 JITENDRA BHIMRAO SONDAWLE BANK OF INDIA(508505)
163 NAGBHIR MH-29-005-024-001/242161
(VILAM) 		1829005000NRG24080520230035661 08/05/2023 LOKESH JITENDRA SONDAWALE 1829005WL002257 LOKESH JITENDRA SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230031996 LOKESH JITENDRA SONDAWLE BANK OF INDIA(508505)
164 NAGBHIR MH-29-005-024-001/242203
(VILAM) 		1829005000NRG24080520230035664 08/05/2023 SANJANA DHARMENDRA SONDAWALE 1829005WL002257 SANJANA DHARMENDRA SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032010 SANJANA DHARMENDRA SONDAWALE BANK OF INDIA(508505)
165 NAGBHIR MH-29-005-024-001/242203
(VILAM) 		1829005000NRG24080520230035662 08/05/2023 VARSHA DHARMENDRA SONDAWALE 1829005WL002257 VARSHA DHARMENDRA SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032064 VARSHA DHARMENDRA SONDAWALE BANK OF INDIA(508505)
166 NAGBHIR MH-29-005-024-001/242206
(VILAM) 		1829005000NRG24080520230035665 08/05/2023 MIRA BHIMRAO SONDAWALE 1829005WL002257 MIRA BHIMRAO SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032061 MIRABAI BHIMRAO SONDAWALE BANK OF INDIA(508505)
167 NAGBHIR MH-29-005-024-001/242372
(VILAM) 		1829005000NRG24080520230035667 08/05/2023 CHANDA PURUSHOTTAM DADMAL 1829005WL002257 CHANDA PURUSHOTTAM DADMAL 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032287 CHANDA PURUSHOTTAM DADMAL BANK OF INDIA(508505)
168 NAGBHIR MH-29-005-024-001/242372
(VILAM) 		1829005000NRG24080520230035666 08/05/2023 PURUSHOTTAM SADASHIV DADMAL 1829005WL002257 PURUSHOTTAM SADASHIV DADMAL 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032016 PURUSHOTTAM SADASHIV DADMAL BANK OF INDIA(508505)
169 NAGBHIR MH-29-005-024-001/242651
(VILAM) 		1829005000NRG24080520230035668 08/05/2023 PORNIMA SHAILESH SONDAWALE 1829005WL002257 PORNIMA SHAILESH SONDAWALE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032052 POURANIMA SHAILESH SONDAWALE BANK OF INDIA(508505)
170 NAGBHIR MH-29-005-024-001/242840
(VILAM) 		1829005000NRG24080520230035669 08/05/2023 PRAMOD KEVALRAM CHAUDHARI 1829005WL002257 PRAMOD KEVALRAM CHAUDHARI 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230031998 PRAMOD KEVALRAM CHAUDHARI BANK OF INDIA(508505)
171 NAGBHIR MH-29-005-024-001/242844
(VILAM) 		1829005000NRG24080520230035670 08/05/2023 NILKANTH DODKU BANKAR 1829005WL002257 NILKANTH DODKU BANKAR 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032065 NILKANTH DODKU BANKAR BANK OF INDIA(508505)
172 NAGBHIR MH-29-005-024-001/242876
(VILAM) 		1829005000NRG24080520230035672 08/05/2023 PRIYANKA ROSHAN RADKE 1829005WL002257 PRIYANKA ROSHAN RADKE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032044 MISS PRIYANKA BHASKAR DESHMUKH STATE BANK OF INDIA(508548)
173 NAGBHIR MH-29-005-024-001/242876
(VILAM) 		1829005000NRG24080520230035671 08/05/2023 ROSHAN GIRIDHAR RADKE 1829005WL002257 ROSHAN GIRIDHAR RADKE 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230031997 ROSHAN GIRIDHAR RADKE BANK OF INDIA(508505)
174 NAGBHIR MH-29-005-024-001/242892
(VILAM) 		1829005000NRG24080520230035673 08/05/2023 ANIL RAMKRUSHNA DADMAL 1829005WL002257 ANIL RAMKRUSHNA DADMAL 00048 BKID0009632 2700 2700 Processed 13/05/2023 A133230032014 ANIL RAMKRUSHNA DADMAL BANK OF INDIA(508505)
175 NAGBHIR MH-29-005-026-001/239837
(CHIKMARA) 		1829005000NRG24080520230035692 08/05/2023 MAROTI RAMA KOHAPARE 1829005WL002259 MAROTI RAMA KOHAPARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032028 MAROTI RAMA KOHPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
176 NAGBHIR MH-29-005-026-001/239837
(CHIKMARA) 		1829005000NRG24080520230035693 08/05/2023 satyabhama 1829005WL002259 satyabhama 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032056 SATYABHAMA MAROTI KOHAPARE BANK OF INDIA(508505)
177 NAGBHIR MH-29-005-026-001/239837
(CHIKMARA) 		1829005000NRG24080520230035694 08/05/2023 UMESH MAROTI KOHPARE 1829005WL002259 UMESH MAROTI KOHPARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032032 UMESH MAROTI KOHPARE BANK OF INDIA(508505)
178 NAGBHIR MH-29-005-026-001/239876
(CHIKMARA) 		1829005000NRG24080520230035695 08/05/2023 GOPIKA TUKARAM SHENDE 1829005WL002259 GOPIKA TUKARAM SHENDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032017 GOPIKA TUKARAM SHENDE BANK OF INDIA(508505)
179 NAGBHIR MH-29-005-026-001/239876
(CHIKMARA) 		1829005000NRG24080520230035696 08/05/2023 SURESH TUKARAM SHENDE 1829005WL002259 SURESH TUKARAM SHENDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032284 SURESH TUKARAM SHENDE BANK OF INDIA(508505)
180 NAGBHIR MH-29-005-026-001/239896
(CHIKMARA) 		1829005000NRG24080520230035697 08/05/2023 BABURAO LAXMAN THAKRE 1829005WL002259 BABURAO LAXMAN THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032278 BABURAO LAXMAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGBHIR MH-29-005-026-001/239896
(CHIKMARA) 		1829005000NRG24080520230035698 08/05/2023 PANDURANG BABURAO THAKRE 1829005WL002259 PANDURANG BABURAO THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032045 PANDURANG BABURAOJI THAKRE BANK OF INDIA(508505)
182 NAGBHIR MH-29-005-026-001/239915
(CHIKMARA) 		1829005000NRG24080520230035699 08/05/2023 RAGHUNATH LAXMAN WAKUDKAR 1829005WL002259 RAGHUNATH LAXMAN WAKUDKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032025 RAGHUNATH LAXMAN WAKUDKAR BANK OF INDIA(508505)
183 NAGBHIR MH-29-005-026-001/239915
(CHIKMARA) 		1829005000NRG24080520230035700 08/05/2023 SHOBHA RAGHUNATH WAKUDKAR 1829005WL002259 SHOBHA RAGHUNATH WAKUDKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032026 SHOBHA RAGHUNATH WAKUDKER BANK OF INDIA(508505)
184 NAGBHIR MH-29-005-026-001/239926
(CHIKMARA) 		1829005000NRG24080520230035701 08/05/2023 PRATIBHA GANESH SHENDE 1829005WL002259 PRATIBHA GANESH SHENDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032046 PRATHIBHA GANESH SHENDE BANK OF INDIA(508505)
185 NAGBHIR MH-29-005-026-001/239938
(CHIKMARA) 		1829005000NRG24080520230035702 08/05/2023 SUDHAKAR KESHAO BHURASE 1829005WL002259 SUDHAKAR KESHAO BHURASE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032298 SUDHAKAR KESHAV BHURSE BANK OF INDIA(508505)
186 NAGBHIR MH-29-005-026-001/239948
(CHIKMARA) 		1829005000NRG24080520230035704 08/05/2023 PRAVIN RAMU CHAUDHARI 1829005WL002259 PRAVIN RAMU CHAUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032039 PRAVIN RAMU CHOUDHARI BANK OF INDIA(508505)
187 NAGBHIR MH-29-005-026-001/239948
(CHIKMARA) 		1829005000NRG24080520230035703 08/05/2023 RAMU NAMDEV CHOUDHARI 1829005WL002259 RAMU NAMDEV CHOUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032295 RAMU NAMDEO CHAUDHARI BANK OF INDIA(508505)
188 NAGBHIR MH-29-005-026-001/239968
(CHIKMARA) 		1829005000NRG24080520230035706 08/05/2023 Chhaya 1829005WL002259 Chhaya 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032301 CHAYA SURESH GHOTEKAR BANK OF INDIA(508505)
189 NAGBHIR MH-29-005-026-001/239968
(CHIKMARA) 		1829005000NRG24080520230035705 08/05/2023 SURESH MAROTI GHOTKAR 1829005WL002259 SURESH MAROTI GHOTKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032300 SURESH MAROTI GHOTEKAR BANK OF INDIA(508505)
190 NAGBHIR MH-29-005-026-001/239972
(CHIKMARA) 		1829005000NRG24080520230035707 08/05/2023 MAHENDRA RAMBHAU BHUJADE 1829005WL002259 MAHENDRA RAMBHAU BHUJADE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032068 MAHENDRA RAMBHAW BHUJADE BANK OF INDIA(508505)
191 NAGBHIR MH-29-005-026-001/239972
(CHIKMARA) 		1829005000NRG24080520230035708 08/05/2023 SUNITA MAHENDRA BHUJADE 1829005WL002259 SUNITA MAHENDRA BHUJADE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032024 SUNITA MAHENDRA BHUJADE BANK OF INDIA(508505)
192 NAGBHIR MH-29-005-026-001/239980
(CHIKMARA) 		1829005000NRG24080520230035709 08/05/2023 SHALU ANAND RADKE 1829005WL002259 SHALU ANAND RADKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032000 SHALU ANANDRAO RADKE BANK OF INDIA(508505)
193 NAGBHIR MH-29-005-026-001/239985
(CHIKMARA) 		1829005000NRG24080520230035711 08/05/2023 AMERIKA VIJAY VANJIRA 1829005WL002259 AMERIKA VIJAY VANJIRA 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032007 Mrs. AMERIKA VIJAY WANJARI BANK OF MAHARASHTRA(607387)
194 NAGBHIR MH-29-005-026-001/239985
(CHIKMARA) 		1829005000NRG24080520230035710 08/05/2023 VIJAY MUKHARU VANJARI 1829005WL002259 VIJAY MUKHARU VANJARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032055 Mr. VIJAY MUKHARU WANJARI BANK OF MAHARASHTRA(607387)
195 NAGBHIR MH-29-005-026-001/240028
(CHIKMARA) 		1829005000NRG24080520230035712 08/05/2023 NALUTAI GANGADHAR CHANEKAR 1829005WL002259 NALUTAI GANGADHAR CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032350 NALUTAI GANGAHAR CHANEKAE BANK OF INDIA(508505)
196 NAGBHIR MH-29-005-026-001/240042
(CHIKMARA) 		1829005000NRG24080520230035713 08/05/2023 SANDHYA RAJU DAMBHARE 1829005WL002259 SANDHYA RAJU DAMBHARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032049 SANDHYA RAJU DAMBHARE BANK OF INDIA(508505)
197 NAGBHIR MH-29-005-026-001/240063
(CHIKMARA) 		1829005000NRG24080520230035715 08/05/2023 KUSUM LALA ALBANKAR 1829005WL002259 KUSUM LALA ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032279 KUSUM LALA ALBANKAR BANK OF INDIA(508505)
198 NAGBHIR MH-29-005-026-001/240063
(CHIKMARA) 		1829005000NRG24080520230035714 08/05/2023 LALA NAKTU ALBANKAR 1829005WL002259 LALA NAKTU ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032069 LALA NAKTU ALBANKAR BANK OF INDIA(508505)
199 NAGBHIR MH-29-005-026-001/240080
(CHIKMARA) 		1829005000NRG24080520230035716 08/05/2023 RAJU JAGANATH ALBANKAR 1829005WL002259 RAJU JAGANATH ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032050 MR RAJU JAGANNATH ALBANKAR STATE BANK OF INDIA(508548)
200 NAGBHIR MH-29-005-026-001/240138
(CHIKMARA) 		1829005000NRG24080520230035718 08/05/2023 MINA SUDHAKAR MORANDE 1829005WL002259 MINA SUDHAKAR MORANDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032047 MINA SUDHAKAR MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAGBHIR MH-29-005-026-001/240138
(CHIKMARA) 		1829005000NRG24080520230035717 08/05/2023 SUDHAKAR PANDURANG MORANDE 1829005WL002259 SUDHAKAR PANDURANG MORANDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032038 SUDHAKAR PANDURANG MORANDE BANK OF INDIA(508505)
202 NAGBHIR MH-29-005-026-001/240151
(CHIKMARA) 		1829005000NRG24080520230035720 08/05/2023 GIRIDHAR RAMDAS DABLE 1829005WL002259 GIRIDHAR RAMDAS DABLE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032288 GIRIDHAR RAMDAS DABLE BANK OF INDIA(508505)
203 NAGBHIR MH-29-005-026-001/240151
(CHIKMARA) 		1829005000NRG24080520230035719 08/05/2023 PANCHFULA RAMDAS DABLE 1829005WL002259 PANCHFULA RAMDAS DABLE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032019 PANCHFULA RAMDAS DHABALE BANK OF INDIA(508505)
204 NAGBHIR MH-29-005-026-001/240151
(CHIKMARA) 		1829005000NRG24080520230035721 08/05/2023 REVNATH RAMDAS DABLE 1829005WL002259 REVNATH RAMDAS DABLE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032022 REVNATH RAMDAS DABLE UNION BANK OF INDIA(508500)
205 NAGBHIR MH-29-005-026-001/240204
(CHIKMARA) 		1829005000NRG24080520230035723 08/05/2023 SUKESHANI RAJKUMAR CHANDANKHEDE 1829005WL002259 SUKESHANI RAJKUMAR CHANDANKHEDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032004 SUKESHANI RAJKUMAR CHANDANKHEDE BANK OF INDIA(508505)
206 NAGBHIR MH-29-005-026-001/240220
(CHIKMARA) 		1829005000NRG24080520230035725 08/05/2023 ANJANA GANPAT CHANEKAR 1829005WL002259 ANJANA GANPAT CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032280 ANJNA GANPAT CHANEKAR BANK OF INDIA(508505)
207 NAGBHIR MH-29-005-026-001/240220
(CHIKMARA) 		1829005000NRG24080520230035727 08/05/2023 PRATIKSHA GANPAT CHANEKAR 1829005WL002259 PRATIKSHA GANPAT CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032013 PRATIKSHA GANPAT CHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGBHIR MH-29-005-026-001/240220
(CHIKMARA) 		1829005000NRG24080520230035726 08/05/2023 PRIYANKA GANPAT CHANEKAR 1829005WL002259 PRIYANKA GANPAT CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032001 PRIYANKA GANPAT CHANEKAR BANK OF INDIA(508505)
209 NAGBHIR MH-29-005-026-001/240220
(CHIKMARA) 		1829005000NRG24080520230035728 08/05/2023 SIMA GANPAT CHANEKAR 1829005WL002259 SIMA GANPAT CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032035 SIMA GANPAT CHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAGBHIR MH-29-005-026-001/240237
(CHIKMARA) 		1829005000NRG24080520230035730 08/05/2023 ALKA YASHVANT BAHJBHUJE 1829005WL002259 ALKA YASHVANT BAHJBHUJE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032054 ALKA YASHVANT BHAJBHUJE BANK OF INDIA(508505)
211 NAGBHIR MH-29-005-026-001/240261
(CHIKMARA) 		1829005000NRG24080520230035732 08/05/2023 LINA DEEPAK GONGAL 1829005WL002259 LINA DEEPAK GONGAL 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032006 LINA DEEPAK GONGAL BANK OF INDIA(508505)
212 NAGBHIR MH-29-005-026-001/240362
(CHIKMARA) 		1829005000NRG24080520230035734 08/05/2023 PRAMILA SUDHAKAR GURPUDE 1829005WL002259 PRAMILA SUDHAKAR GURPUDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032290 PRAMILA SUDHAKAR GURPUDE BANK OF INDIA(508505)
213 NAGBHIR MH-29-005-026-001/240362
(CHIKMARA) 		1829005000NRG24080520230035733 08/05/2023 SUDHAKAR MAROTI GRUPUDE 1829005WL002259 SUDHAKAR MAROTI GRUPUDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032281 SUDHAKAR MAROTI GURPUDE BANK OF INDIA(508505)
214 NAGBHIR MH-29-005-026-001/240366
(CHIKMARA) 		1829005000NRG24080520230035735 08/05/2023 NISHA ISHWAR WAKUDKAR 1829005WL002259 NISHA ISHWAR WAKUDKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032030 NISHA ISHWAR WAKUDKAR BANK OF INDIA(508505)
215 NAGBHIR MH-29-005-026-001/240401
(CHIKMARA) 		1829005000NRG24080520230035737 08/05/2023 REWTA SANTOSH ALBANKAR 1829005WL002259 REWTA SANTOSH ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032303 REVTA SANTOSH ALBANKAR BANK OF INDIA(508505)
216 NAGBHIR MH-29-005-026-001/240401
(CHIKMARA) 		1829005000NRG24080520230035736 08/05/2023 SANTOSH LAXMAN ALBANKAR 1829005WL002259 SANTOSH LAXMAN ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032302 SANTOSH LAXMAN ALBANKAR BANK OF INDIA(508505)
217 NAGBHIR MH-29-005-026-001/240439
(CHIKMARA) 		1829005000NRG24080520230035739 08/05/2023 ASHISH NARAYAN CHAUDHARI 1829005WL002259 ASHISH NARAYAN CHAUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032043 ASHISH NARAYAN CHAUDARI BANK OF INDIA(508505)
218 NAGBHIR MH-29-005-026-001/240439
(CHIKMARA) 		1829005000NRG24080520230035740 08/05/2023 ASHWIN NARAYAN CHAUDHARI 1829005WL002259 ASHWIN NARAYAN CHAUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032034 ASHWIN NARAYAN CHAUDHARI BANK OF INDIA(508505)
219 NAGBHIR MH-29-005-026-001/240439
(CHIKMARA) 		1829005000NRG24080520230035738 08/05/2023 MAYA NARAYAN CHOUDHARI 1829005WL002259 MAYA NARAYAN CHOUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032021 MAYABAI NARAYAN CHAUDHARY BANK OF INDIA(508505)
220 NAGBHIR MH-29-005-026-001/240445
(CHIKMARA) 		1829005000NRG24080520230035742 08/05/2023 JAYSHREE RAJU RADKE 1829005WL002259 JAYSHREE RAJU RADKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032351 JAYSHRI RAJU RADAKE BANK OF INDIA(508505)
221 NAGBHIR MH-29-005-026-001/240445
(CHIKMARA) 		1829005000NRG24080520230035741 08/05/2023 RAJU DAYARAM RADKE 1829005WL002259 RAJU DAYARAM RADKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032062 RAJU DAYARAM RADKE BANK OF INDIA(508505)
222 NAGBHIR MH-29-005-026-001/240469
(CHIKMARA) 		1829005000NRG24080520230035743 08/05/2023 YASVADA LAVHAJI THAKRE 1829005WL002259 YASVADA LAVHAJI THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032003 YASHWADA LAVHAJI THAKARE BANK OF INDIA(508505)
223 NAGBHIR MH-29-005-026-001/240472
(CHIKMARA) 		1829005000NRG24080520230035745 08/05/2023 Dewanand 1829005WL002259 Dewanand 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032292 DEWANANAD JAGANNATH RAKHADE BANK OF INDIA(508505)
224 NAGBHIR MH-29-005-026-001/240472
(CHIKMARA) 		1829005000NRG24080520230035744 08/05/2023 JAGANNATH NANAJI RAKHADE 1829005WL002259 JAGANNATH NANAJI RAKHADE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032002 JAGANNATH NANAJI RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGBHIR MH-29-005-026-001/240527
(CHIKMARA) 		1829005000NRG24080520230035747 08/05/2023 ANUSAYA RAMDAS RADKE 1829005WL002259 ANUSAYA RAMDAS RADKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032299 ANUSAYA RAMDAS RADKE BANK OF INDIA(508505)
226 NAGBHIR MH-29-005-026-001/240527
(CHIKMARA) 		1829005000NRG24080520230035746 08/05/2023 RAMDAS BHAUJI RADKE 1829005WL002259 RAMDAS BHAUJI RADKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032277 RAMDAS BHAUJI RADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 NAGBHIR MH-29-005-026-001/240540
(CHIKMARA) 		1829005000NRG24080520230035748 08/05/2023 MANOJ DOMAJI THAKARE 1829005WL002259 MANOJ DOMAJI THAKARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032286 MANOJ DOMAJI THAKARE BANK OF INDIA(508505)
228 NAGBHIR MH-29-005-026-001/240563
(CHIKMARA) 		1829005000NRG24080520230035749 08/05/2023 SUMITRA HIRALAL BORKUTE 1829005WL002259 SUMITRA HIRALAL BORKUTE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032067 MRS SUNITA HIRALAL BORKUTE STATE BANK OF INDIA(508548)
229 NAGBHIR MH-29-005-026-001/240615
(CHIKMARA) 		1829005000NRG24080520230035751 08/05/2023 BHIKA TUKARAM MESHRAM 1829005WL002259 BHIKA TUKARAM MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032283 BHIKA TUKARAM MESHRAM BANK OF INDIA(508505)
230 NAGBHIR MH-29-005-026-001/240615
(CHIKMARA) 		1829005000NRG24080520230035752 08/05/2023 MAYA TUKARAM MESHRAM 1829005WL002259 MAYA TUKARAM MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032040 MAYAVATI BHIKA MESHRAM BANK OF INDIA(508505)
231 NAGBHIR MH-29-005-026-001/240641
(CHIKMARA) 		1829005000NRG24080520230035755 08/05/2023 KOMAL VITTHAL THAKRE 1829005WL002259 KOMAL VITTHAL THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032048 KOMAL VITTHAL THAKARE BANK OF INDIA(508505)
232 NAGBHIR MH-29-005-026-001/240641
(CHIKMARA) 		1829005000NRG24080520230035754 08/05/2023 PUSHPA VITTHAL THAKARE 1829005WL002259 PUSHPA VITTHAL THAKARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032041 PUSHPA VITTHAL THAKARE BANK OF INDIA(508505)
233 NAGBHIR MH-29-005-026-001/240683
(CHIKMARA) 		1829005000NRG24080520230035756 08/05/2023 VACCHALA DAULAT THAKARE 1829005WL002259 VACCHALA DAULAT THAKARE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032063 VATSALABAI DAULAT THAKRE BANK OF INDIA(508505)
234 NAGBHIR MH-29-005-026-001/240790
(CHIKMARA) 		1829005000NRG24080520230035759 08/05/2023 LALITA PRAKASH CHANDANAKHEDE 1829005WL002259 LALITA PRAKASH CHANDANAKHEDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032289 LALITA PRAKASH CHANDANKHEDE BANK OF INDIA(508505)
235 NAGBHIR MH-29-005-026-001/240862
(CHIKMARA) 		1829005000NRG24080520230035760 08/05/2023 SHANTA RAMRAO AAJBALE 1829005WL002259 SHANTA RAMRAO AAJBALE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032066 SHANTABAI SHAMRAO AJBALE BANK OF INDIA(508505)
236 NAGBHIR MH-29-005-026-001/240865
(CHIKMARA) 		1829005000NRG24080520230035761 08/05/2023 JAGANNATH WARLU ATMANDE 1829005WL002259 JAGANNATH WARLU ATMANDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032018 JAGANNATH WARLU ATMANDE BANK OF INDIA(508505)
237 NAGBHIR MH-29-005-026-001/240865
(CHIKMARA) 		1829005000NRG24080520230035762 08/05/2023 NIRMALA JAGANNATH ATMANDE 1829005WL002259 NIRMALA JAGANNATH ATMANDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032297 NIRMALA JAGANNATH ATMANDE BANK OF INDIA(508505)
238 NAGBHIR MH-29-005-026-001/240872
(CHIKMARA) 		1829005000NRG24080520230035763 08/05/2023 KAMINI VILAS BAMBOLE 1829005WL002259 KAMINI VILAS BAMBOLE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032029 KAMINI VILAS BAMBOLE BANK OF INDIA(508505)
239 NAGBHIR MH-29-005-026-001/240873
(CHIKMARA) 		1829005000NRG24080520230035766 08/05/2023 GOVINDA LAXMAN ALBANKAR 1829005WL002259 GOVINDA LAXMAN ALBANKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032304 GOVINDA LAXMAN ALBANKAR BANK OF INDIA(508505)
240 NAGBHIR MH-29-005-026-001/240876
(CHIKMARA) 		1829005000NRG24080520230035767 08/05/2023 ALKA MADHUKAR BAMBOLE 1829005WL002259 ALKA MADHUKAR BAMBOLE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032023 ALKA MADHUKAR BAMBOLE BANK OF INDIA(508505)
241 NAGBHIR MH-29-005-026-001/240893
(CHIKMARA) 		1829005000NRG24080520230035768 08/05/2023 VACHHALA HARICHANDRA MESHRAM 1829005WL002259 VACHHALA HARICHANDRA MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032293 VACHHANLA HARICHANDRA MESHRAM BANK OF INDIA(508505)
242 NAGBHIR MH-29-005-026-001/240898
(CHIKMARA) 		1829005000NRG24080520230035771 08/05/2023 MANOJ SHANKAR RAMTEKE 1829005WL002259 MANOJ SHANKAR RAMTEKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032009 MANOJ SHANKAR RAMTEKE BANK OF INDIA(508505)
243 NAGBHIR MH-29-005-026-001/240898
(CHIKMARA) 		1829005000NRG24080520230035770 08/05/2023 SUMAN SHANKAR RAMTEKE 1829005WL002259 SUMAN SHANKAR RAMTEKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032294 SUMAN SHANKAR RAMTEKE BANK OF INDIA(508505)
244 NAGBHIR MH-29-005-026-001/240904
(CHIKMARA) 		1829005000NRG24080520230035772 08/05/2023 SANGITA DILIP RAMTEKE 1829005WL002259 SANGITA DILIP RAMTEKE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032285 SANGITA DILIP RAMTEKE BANK OF INDIA(508505)
245 NAGBHIR MH-29-005-026-001/240907
(CHIKMARA) 		1829005000NRG24080520230035774 08/05/2023 AKASH HIRALAL MESHRAM 1829005WL002259 AKASH HIRALAL MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032008 AKASH HIRALAL MESHRAM BANK OF INDIA(508505)
246 NAGBHIR MH-29-005-026-001/240907
(CHIKMARA) 		1829005000NRG24080520230035773 08/05/2023 BHARTI HIRALAL MESHRAM 1829005WL002259 BHARTI HIRALAL MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032020 BHARTI HIRALAL MESHRAM BANK OF INDIA(508505)
247 NAGBHIR MH-29-005-026-001/240935
(CHIKMARA) 		1829005000NRG24080520230035777 08/05/2023 SAHIL MADHUKAR GONGAL 1829005WL002259 SAHIL MADHUKAR GONGAL 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032011 SAHIL MADHUKAR GONGAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAGBHIR MH-29-005-026-001/240944
(CHIKMARA) 		1829005000NRG24080520230035778 08/05/2023 SINDHU VASANT CHANEKAR 1829005WL002259 SINDHU VASANT CHANEKAR 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032027 SINDHU VASANT CHANEKAR BANK OF INDIA(508505)
249 NAGBHIR MH-29-005-026-001/241004
(CHIKMARA) 		1829005000NRG24080520230035779 08/05/2023 HIRALAL BALKRUSHNA CHUDHARI 1829005WL002259 HIRALAL BALKRUSHNA CHUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032058 HIRALAL BALKRUSHNA CHUDHARI BANK OF INDIA(508505)
250 NAGBHIR MH-29-005-026-001/241004
(CHIKMARA) 		1829005000NRG24080520230035780 08/05/2023 Usha Chudhri 1829005WL002259 Usha Chudhri 00048 BKID0009632 800 800 Processed 13/05/2023 A133230031999 USHA HIRALAL CHUDHARI BANK OF INDIA(508505)
251 NAGBHIR MH-29-005-026-001/241030
(CHIKMARA) 		1829005000NRG24080520230035783 08/05/2023 NIRANJANA PANKAJ CHUDHARI 1829005WL002259 NIRANJANA PANKAJ CHUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032031 Niranjana Pankaj Chudhari FINCARE SMALL FINANCE BANK LTD(608304)
252 NAGBHIR MH-29-005-026-001/241032
(CHIKMARA) 		1829005000NRG24080520230035784 08/05/2023 sanjay Radke 1829005WL002259 sanjay Radke 00048 BKID0009632 800 800 Processed 13/05/2023 A133230031995 SANJAY VISTARI RADKE BANK OF INDIA(508505)
253 NAGBHIR MH-29-005-026-001/241032
(CHIKMARA) 		1829005000NRG24080520230035785 08/05/2023 Sushma 1829005WL002259 Sushma 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032306 SUSHMA SANJAY RADKE BANK OF INDIA(508505)
254 NAGBHIR MH-29-005-026-001/241041
(CHIKMARA) 		1829005000NRG24080520230035786 08/05/2023 SHESHRAO SURESH CHAUDHARI 1829005WL002259 SHESHRAO SURESH CHAUDHARI 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032042 SHESHRAO SURESH CHUDHARI BANK OF INDIA(508505)
255 NAGBHIR MH-29-005-026-001/241079
(CHIKMARA) 		1829005000NRG24080520230035787 08/05/2023 ASHA DIPAK SHENDE 1829005WL002259 ASHA DIPAK SHENDE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032005 ASHA DEEPAK SHENDE BANK OF INDIA(508505)
256 NAGBHIR MH-29-005-026-001/241093
(CHIKMARA) 		1829005000NRG24080520230035788 08/05/2023 NISHA BALKRUSHNA THAKRE 1829005WL002259 NISHA BALKRUSHNA THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032033 NISHATAI BALKRUSHNA THAKARE BANK OF INDIA(508505)
257 NAGBHIR MH-29-005-026-001/241100
(CHIKMARA) 		1829005000NRG24080520230035789 08/05/2023 RAJU DAULAT THAKRE 1829005WL002259 RAJU DAULAT THAKRE 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032060 RAJU DAULAT THAKRE BANK OF INDIA(508505)
258 NAGBHIR MH-29-005-026-001/241102
(CHIKMARA) 		1829005000NRG24080520230035790 08/05/2023 PRAMILA SANDIP GONGAL 1829005WL002259 PRAMILA SANDIP GONGAL 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032349 PRAMILA SANDIP GONGAL BANK OF INDIA(508505)
259 NAGBHIR MH-29-005-026-001/241138
(CHIKMARA) 		1829005000NRG24080520230035791 08/05/2023 BEBI VINOD DESHMUKH 1829005WL002259 BEBI VINOD DESHMUKH 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032051 BEBI VINOD DESHMUKH BANK OF INDIA(508505)
260 NAGBHIR MH-29-005-026-001/241141
(CHIKMARA) 		1829005000NRG24080520230035792 08/05/2023 SHITAL CHANDRADIPAK MESHRAM 1829005WL002259 SHITAL CHANDRADIPAK MESHRAM 00048 BKID0009632 800 800 Processed 13/05/2023 A133230032015 SHITAL CHANDRADIPAK MESHRAM BANK OF INDIA(508505)
261 NAGBHIR MH-29-005-028-001/255382
(PANHOLI) 		1829005000NRG24080520230035895 08/05/2023 MADHUKAR NANAJI BORKUTE 1829005WL002269 MADHUKAR NANAJI BORKUTE 00048 BKID0009632 2373 2373 Processed 13/05/2023 A133230032291 MADHUKAR NANAJI BORKUTE BANK OF INDIA(508505)
262 NAGBHIR MH-29-005-028-001/255541
(PANHOLI) 		1829005000NRG24080520230035964 08/05/2023 RAMHARI KASHIRAM GURPUDE 1829005WL002269 RAMHARI KASHIRAM GURPUDE 00048 BKID0009632 2373 2373 Processed 13/05/2023 A133230032296 RAMHARI KASHIRAM GURFUDE BANK OF INDIA(508505)
SubTotal 120346 120346
263 NAGBHIR MH-29-005-024-001/242203
(VILAM) 		1829005000NRG24080520230035663 08/05/2023 SOURABHA DHARMENDRA SONDAWALE 1829005WL002257 SOURABHA DHARMENDRA SONDAWALE 00048 BKID0009637 2700 2700 Processed 13/05/2023 A133230032305 SAURABH DHARMENDRA SONDAWALE BANK OF INDIA(508505)
SubTotal 2700 2700
264 NAGBHIR MH-29-005-014-001/240173
(MANGRUD) 		1829005000NRG24080520230036094 08/05/2023 DEVIDAS ZINGU LENGURE 1829005WL002274 DEVIDAS ZINGU LENGURE 00051 MAHB0001033 2694 2694 Processed 13/05/2023 A133230032335 Mr. DEVIDAS ZINGU LENGURE BANK OF MAHARASHTRA(607387)
265 NAGBHIR MH-29-005-014-001/240173
(MANGRUD) 		1829005000NRG24080520230036095 08/05/2023 SUREKHA DEVIDAS LENGURE 1829005WL002274 SUREKHA DEVIDAS LENGURE 00051 MAHB0001033 2694 2694 Processed 13/05/2023 A133230031992 Mrs. SUREKHA DEVIDAS LENGURE BANK OF MAHARASHTRA(607387)
266 NAGBHIR MH-29-005-014-001/240236
(MANGRUD) 		1829005000NRG24080520230036099 08/05/2023 VITOBA LAXMAN SALAME 1829005WL002274 VITOBA LAXMAN SALAME 00051 MAHB0001033 3143 3143 Processed 13/05/2023 A133230032309 Mr. VITHOBA LAXMAN SALAME BANK OF MAHARASHTRA(607387)
267 NAGBHIR MH-29-005-014-001/240805
(MANGRUD) 		1829005000NRG24080520230036131 08/05/2023 MUKHARU KHATU MASRAM 1829005WL002274 MUKHARU KHATU MASRAM 00051 MAHB0001033 2694 2694 Processed 13/05/2023 A133230032310 MUKHRU KHATU MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 NAGBHIR MH-29-005-014-001/241038
(MANGRUD) 		1829005000NRG24080520230036143 08/05/2023 RAVINDRA SUDHAKAR KONDEKAR 1829005WL002274 RAVINDRA SUDHAKAR KONDEKAR 00051 MAHB0001033 3143 3143 Processed 13/05/2023 A133230032151 RAVINDRA SUDHAKAR KONDEKAR INDIAN OVERSEAS BANK(508541)
269 NAGBHIR MH-29-005-014-001/241088
(MANGRUD) 		1829005000NRG24080520230036153 08/05/2023 TARACHAND NANAJI BHANARKAR 1829005WL002274 TARACHAND NANAJI BHANARKAR 00051 MAHB0001033 3143 3143 Processed 13/05/2023 A133230032148 Mr. TARACHAND NANAJI BHANARKAR BANK OF MAHARASHTRA(607387)
270 NAGBHIR MH-29-005-021-001/247347
(DHORPA) 		1829005000NRG24080520230035675 08/05/2023 DINESH TATOBA UMBARKAR 1829005WL002258 DINESH TATOBA UMBARKAR 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032143 Mr. DINESH TATOBA UMBARKAR BANK OF MAHARASHTRA(607387)
271 NAGBHIR MH-29-005-021-001/247365
(DHORPA) 		1829005000NRG24080520230035676 08/05/2023 SHARAD SHANKAR JIVTODE 1829005WL002258 SHARAD SHANKAR JIVTODE 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032147 Mr. SHARAD SHANKAR JIVTODE BANK OF MAHARASHTRA(607387)
272 NAGBHIR MH-29-005-021-001/248051
(DHORPA) 		1829005000NRG24080520230035678 08/05/2023 AVINASH GOPICHAND UMBARKAR 1829005WL002258 AVINASH GOPICHAND UMBARKAR 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032145 Mr. AVINASH GOPICHAND UMBARKAR BANK OF MAHARASHTRA(607387)
273 NAGBHIR MH-29-005-021-001/249109
(DHORPA) 		1829005000NRG24080520230035680 08/05/2023 VILAS MAROTI BADAN 1829005WL002258 VILAS MAROTI BADAN 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032144 Mr. VILAS MAROTI BADAN BANK OF MAHARASHTRA(607387)
274 NAGBHIR MH-29-005-021-001/249448
(DHORPA) 		1829005000NRG24080520230035682 08/05/2023 SANDIP DEVRA JIVTODE 1829005WL002258 SANDIP DEVRA JIVTODE 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032146 Mr. SANDIP DEVRAM JIVTODE BANK OF MAHARASHTRA(607387)
275 NAGBHIR MH-29-005-024-001/242118
(VILAM) 		1829005000NRG24080520230035657 08/05/2023 ARVIND SAMRAT SONDAWALE 1829005WL002257 ARVIND SAMRAT SONDAWALE 00051 MAHB0001033 2250 2250 Processed 13/05/2023 A133230032307 ARVIND SAMRAT SONDAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAGBHIR MH-29-005-026-001/240212
(CHIKMARA) 		1829005000NRG24080520230035724 08/05/2023 SAIYUR VILAS CHANEKAR 1829005WL002259 SAIYUR VILAS CHANEKAR 00051 MAHB0001033 800 800 Processed 13/05/2023 A133230032149 Mr. SANYUR VILAS CHANEKAR BANK OF MAHARASHTRA(607387)
277 NAGBHIR MH-29-005-026-001/240615
(CHIKMARA) 		1829005000NRG24080520230035753 08/05/2023 MANISHA BHIKAJI MESHRAM 1829005WL002259 MANISHA BHIKAJI MESHRAM 00051 MAHB0001033 800 800 Processed 13/05/2023 A133230032142 Miss. MANISHA BHIKAJI MESHRAM BANK OF MAHARASHTRA(607387)
278 NAGBHIR MH-29-005-026-001/240935
(CHIKMARA) 		1829005000NRG24080520230035776 08/05/2023 ADITYA MADHUKAR GONGAL 1829005WL002259 ADITYA MADHUKAR GONGAL 00051 MAHB0001033 800 800 Processed 13/05/2023 A133230032308 Mr. ADITYA MADHUKAR GONGAL BANK OF MAHARASHTRA(607387)
279 NAGBHIR MH-29-005-026-001/241030
(CHIKMARA) 		1829005000NRG24080520230035782 08/05/2023 PANKAJ CHANDRASHEKHAR CHUDHARI 1829005WL002259 PANKAJ CHANDRASHEKHAR CHUDHARI 00051 MAHB0001033 800 800 Processed 13/05/2023 A133230032150 Mr. PANKAJ CHANDRASHEKHAR CHUDHARI BANK OF MAHARASHTRA(607387)
280 NAGBHIR MH-29-005-028-001/255539
(PANHOLI) 		1829005000NRG24080520230035963 08/05/2023 SHRIKANT NARENDRA MESHRAM 1829005WL002269 SHRIKANT NARENDRA MESHRAM 00051 MAHB0001033 2373 2373 Processed 13/05/2023 A133230031991 Mr. SHRIKANT NARENDRA MESHRAM BANK OF MAHARASHTRA(607387)
281 NAGBHIR MH-29-005-028-002/255377
(PANHOLI) 		1829005000NRG24080520230036040 08/05/2023 HOMRAJ URKUDA MESHRAM 1829005WL002269 HOMRAJ URKUDA MESHRAM 00051 MAHB0001033 2373 2373 Processed 13/05/2023 A133230031990 Mr. HOMRAJ URKUDA MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 38957 38957
282 NAGBHIR MH-29-005-028-001/255496
(PANHOLI) 		1829005000NRG24080520230035941 08/05/2023 SANMAY HANSARAJ WARJURKAR 1829005WL002269 SANMAY HANSARAJ WARJURKAR 00078 CNRB0004863 2373 2373 Processed 13/05/2023 A133230032140 SAMAY HANSRAJ WARJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2373 2373
283 NAGBHIR MH-29-005-014-001/240738
(MANGRUD) 		1829005000NRG24080520230036126 08/05/2023 SACHIN DYANDEV CHILBULE 1829005WL002274 SACHIN DYANDEV CHILBULE 00114 YESB0CDC026 3143 3143 Processed 13/05/2023 A133230032348 SACHIN DNYANDEO CHILBULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 NAGBHIR MH-29-005-026-001/240261
(CHIKMARA) 		1829005000NRG24080520230035731 08/05/2023 DIPAK ISHWAR GONGAL 1829005WL002259 DIPAK ISHWAR GONGAL 00114 YESB0CDC026 800 800 Processed 13/05/2023 A133230032346 DIPAK ISHWAR GONGAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 NAGBHIR MH-29-005-026-001/240935
(CHIKMARA) 		1829005000NRG24080520230035775 08/05/2023 REKHA MADHUKAR GONGAL 1829005WL002259 REKHA MADHUKAR GONGAL 00114 YESB0CDC026 800 800 Processed 13/05/2023 A133230032345 REKHA MADHUKAR GONGAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
286 NAGBHIR MH-29-005-028-001/255432
(PANHOLI) 		1829005000NRG24080520230035918 08/05/2023 SHANKAR NAKTU KHANDKURE 1829005WL002269 SHANKAR NAKTU KHANDKURE 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230031985 SHANKAR NAKATU KHANKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
287 NAGBHIR MH-29-005-028-001/255526
(PANHOLI) 		1829005000NRG24080520230035957 08/05/2023 INDU MANOHAR TIJARE 1829005WL002269 INDU MANOHAR TIJARE 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230032344 INDUBAI MANOHAR TIJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 NAGBHIR MH-29-005-028-001/255584
(PANHOLI) 		1829005000NRG24080520230035985 08/05/2023 MANOHAR BHADUJI BHOYAR 1829005WL002269 MANOHAR BHADUJI BHOYAR 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230031984 MANOHAR BHADUJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
289 NAGBHIR MH-29-005-028-001/255629
(PANHOLI) 		1829005000NRG24080520230036008 08/05/2023 KOMAL NAVNATH UIKE 1829005WL002269 KOMAL NAVNATH UIKE 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230031982 Komal Navnath Uikey FINCARE SMALL FINANCE BANK LTD(608304)
290 NAGBHIR MH-29-005-028-001/255696
(PANHOLI) 		1829005000NRG24080520230036035 08/05/2023 VANDANA REMAN DADMAL 1829005WL002269 VANDANA REMAN DADMAL 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230031983 VANDANA REVAN DADAMAL BANK OF INDIA(508505)
291 NAGBHIR MH-29-005-028-002/255500
(PANHOLI) 		1829005000NRG24080520230036046 08/05/2023 VARSHA MURLI LADKE 1829005WL002269 VARSHA MURLI LADKE 00114 YESB0CDC026 2373 2373 Processed 13/05/2023 A133230032347 VARSHA MURALIDHAR LADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 18981 18981
292 NAGBHIR MH-29-005-014-001/240109
(MANGRUD) 		1829005000NRG24080520230036091 08/05/2023 PURUSHOTTAM NARAYAN MESHRAM 1829005WL002274 PURUSHOTTAM NARAYAN MESHRAM 00114 YESB0CDC040 3143 3143 Processed 13/05/2023 A133230031986 MR PURUSHOTTAM NARAYAN MESHARAM STATE BANK OF INDIA(508548)
SubTotal 3143 3143
293 NAGBHIR MH-29-005-021-002/248234
(DHORPA) 		1829005000NRG24080520230035683 08/05/2023 LALITA NANAJI SAHARE 1829005WL002258 LALITA NANAJI SAHARE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230032341 LALITA NANAJI SAHARE BANK OF INDIA(508505)
294 NAGBHIR MH-29-005-021-002/248240
(DHORPA) 		1829005000NRG24080520230035684 08/05/2023 ASHOK AHADEO AATHAVALE 1829005WL002258 ASHOK AHADEO AATHAVALE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230031987 Mr. ASHOK MAHADEV ATHAWALE BANK OF MAHARASHTRA(607387)
295 NAGBHIR MH-29-005-021-002/248240
(DHORPA) 		1829005000NRG24080520230035685 08/05/2023 REKHA ASHOK ATHWALE 1829005WL002258 REKHA ASHOK ATHWALE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230032339 REKHABAI ASHOK ATHAVALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
296 NAGBHIR MH-29-005-021-002/249493
(DHORPA) 		1829005000NRG24080520230035687 08/05/2023 LINA RUPCAHAND SHENDE 1829005WL002258 LINA RUPCAHAND SHENDE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230032342 LINA RUPCHAND SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
297 NAGBHIR MH-29-005-021-003/247457
(DHORPA) 		1829005000NRG24080520230035688 08/05/2023 BEBI NAMDEV RAMTEKE 1829005WL002258 BEBI NAMDEV RAMTEKE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230031988 BEBI NAMDEV RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
298 NAGBHIR MH-29-005-021-003/249035
(DHORPA) 		1829005000NRG24080520230035689 08/05/2023 NARENDRA SHAMRAO SUKHDEVE 1829005WL002258 NARENDRA SHAMRAO SUKHDEVE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230032340 Mr. NARENDRA SHAMRAO SUKHDEVE BANK OF MAHARASHTRA(607387)
299 NAGBHIR MH-29-005-021-003/249477
(DHORPA) 		1829005000NRG24080520230035691 08/05/2023 VIVEK WASUDEV RAMTEKE 1829005WL002258 VIVEK WASUDEV RAMTEKE 00114 YESB0CDC072 2250 2250 Processed 13/05/2023 A133230032343 Mr. VIVEK WASUDEV RAMTEKE BANK OF MAHARASHTRA(607387)
SubTotal 15750 15750
300 NAGBHIR MH-29-005-021-001/247257
(DHORPA) 		1829005000NRG24080520230035674 08/05/2023 JITENDRA TULSHIRAM BADAN 1829005WL002258 JITENDRA TULSHIRAM BADAN 00114 YESB0CDC083 2250 2250 Processed 13/05/2023 A133230032336 JITENDRA TULSHIRAM BADAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
301 NAGBHIR MH-29-005-021-001/248873
(DHORPA) 		1829005000NRG24080520230035679 08/05/2023 PRADIP ASHOK BADAN 1829005WL002258 PRADIP ASHOK BADAN 00114 YESB0CDC083 2250 2250 Processed 13/05/2023 A133230032337 PRADIP ASHOK BADAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
302 NAGBHIR MH-29-005-021-001/249208
(DHORPA) 		1829005000NRG24080520230035681 08/05/2023 PURUSHOTTAM JIVAN BADAN 1829005WL002258 PURUSHOTTAM JIVAN BADAN 00114 YESB0CDC083 2250 2250 Processed 13/05/2023 A133230032338 PURUSHOTTAM JIVAN BADAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAGBHIR MH-29-005-028-001/255674
(PANHOLI) 		1829005000NRG24080520230036028 08/05/2023 PRAMOD BABURAV LADKE 1829005WL002269 PRAMOD BABURAV LADKE 00114 YESB0CDC083 2373 2373 Processed 13/05/2023 A133230031989 PRAMOD BABURAO LADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9123 9123
304 NAGBHIR MH-29-005-021-002/248240
(DHORPA) 		1829005000NRG24080520230035686 08/05/2023 SUMIT ASHOK ATHAWALE 1829005WL002258 SUMIT ASHOK ATHAWALE 00415 SBIN0000338 2250 2250 Processed 13/05/2023 A133230032329 MR SUMIT ASHOK ATHAWALE STATE BANK OF INDIA(508548)
305 NAGBHIR MH-29-005-028-001/255479
(PANHOLI) 		1829005000NRG24080520230035935 08/05/2023 ANISHA SURESH LADKE 1829005WL002269 ANISHA SURESH LADKE 00415 SBIN0000338 2373 2373 Processed 13/05/2023 A133230032139 Miss. ANISHA SURESH LADKE CENTRAL BANK OF INDIA(607115)
306 NAGBHIR MH-29-005-028-001/255515
(PANHOLI) 		1829005000NRG24080520230035954 08/05/2023 HARSHAL REWAN DADMAL 1829005WL002269 HARSHAL REWAN DADMAL 00415 SBIN0000338 2373 2373 Processed 13/05/2023 A133230032102 MASTER HARSHAL REWAN DADMAL MINOR STATE BANK OF INDIA(508548)
307 NAGBHIR MH-29-005-028-001/255594
(PANHOLI) 		1829005000NRG24080520230035994 08/05/2023 ATUL MOTIRAM GHODMARE 1829005WL002269 ATUL MOTIRAM GHODMARE 00415 SBIN0000338 2373 2373 Processed 13/05/2023 A133230032333 MR ATUL MOTIRAM GHODMARE STATE BANK OF INDIA(508548)
308 NAGBHIR MH-29-005-028-002/255491
(PANHOLI) 		1829005000NRG24080520230036044 08/05/2023 SURAJ MUKHARU MASRAM 1829005WL002269 SURAJ MUKHARU MASRAM 00415 SBIN0000338 2373 2373 Processed 13/05/2023 A133230032099 SURAJ MUKHARUJI MASRAM CANARA BANK(508532)
SubTotal 11742 11742
309 NAGBHIR MH-29-005-014-001/240260
(MANGRUD) 		1829005000NRG24080520230036104 08/05/2023 DAIVAT BAHURAV PUSAM 1829005WL002274 DAIVAT BAHURAV PUSAM 00415 SBIN0004712 3143 3143 Processed 13/05/2023 A133230032326 MR DAIVAT BHAURAV PUSAM STATE BANK OF INDIA(508548)
310 NAGBHIR MH-29-005-014-001/240577
(MANGRUD) 		1829005000NRG24080520230036120 08/05/2023 AJAY RAMESH UIKE 1829005WL002274 AJAY RAMESH UIKE 00415 SBIN0004712 3143 3143 Processed 13/05/2023 A133230032331 MASTER AJAY RAMESH UIKE STATE BANK OF INDIA(508548)
311 NAGBHIR MH-29-005-014-001/240742
(MANGRUD) 		1829005000NRG24080520230036127 08/05/2023 VIKAS RAMBHAU SHENDE 1829005WL002274 VIKAS RAMBHAU SHENDE 00415 SBIN0004712 3143 3143 Processed 13/05/2023 A133230032104 Mr. VIKAS RAMBHAU SHENDE INDIAN BANK(607105)
312 NAGBHIR MH-29-005-014-001/241041
(MANGRUD) 		1829005000NRG24080520230036146 08/05/2023 ANKUSH MADHAV LENZE 1829005WL002274 ANKUSH MADHAV LENZE 00415 SBIN0004712 3143 3143 Processed 13/05/2023 A133230032327 MR ANKUSH MADHAV LENZE STATE BANK OF INDIA(508548)
SubTotal 12572 12572
313 NAGBHIR MH-29-005-014-001/240282
(MANGRUD) 		1829005000NRG24080520230036106 08/05/2023 NITESH HILALAL SAHARE 1829005WL002274 NITESH HILALAL SAHARE 00415 SBIN0011424 3143 3143 Processed 13/05/2023 A133230032106 MR NITESH HIRALAL SAHARE STATE BANK OF INDIA(508548)
314 NAGBHIR MH-29-005-014-001/240742
(MANGRUD) 		1829005000NRG24080520230036128 08/05/2023 SHRIKANT RAMBHAU SHENDE 1829005WL002274 SHRIKANT RAMBHAU SHENDE 00415 SBIN0011424 3143 3143 Processed 13/05/2023 A133230032109 SHRIKANT RAMBHAU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAGBHIR MH-29-005-014-001/241109
(MANGRUD) 		1829005000NRG24080520230036155 08/05/2023 VAIBHAV RAMKURHNA NIKURE 1829005WL002274 VAIBHAV RAMKURHNA NIKURE 00415 SBIN0011424 3143 3143 Processed 13/05/2023 A133230032110 VAIBHAV RAMKRUSHNA NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAGBHIR MH-29-005-021-003/249459
(DHORPA) 		1829005000NRG24080520230035690 08/05/2023 RAKESH WASUEDV RAMTEKE 1829005WL002258 RAKESH WASUEDV RAMTEKE 00415 SBIN0011424 2250 2250 Processed 13/05/2023 A133230032330 MR RAKESH WASUDEO RAMTEKE STATE BANK OF INDIA(508548)
317 NAGBHIR MH-29-005-026-001/240563
(CHIKMARA) 		1829005000NRG24080520230035750 08/05/2023 AJAY HIRALAL BORKUTE 1829005WL002259 AJAY HIRALAL BORKUTE 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032105 MR AJAY HIRALAL BORKUTE STATE BANK OF INDIA(508548)
318 NAGBHIR MH-29-005-026-001/240683
(CHIKMARA) 		1829005000NRG24080520230035757 08/05/2023 HOMRAJ DAULAT THAKRE 1829005WL002259 HOMRAJ DAULAT THAKRE 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032107 HEMRAJ DOULAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGBHIR MH-29-005-026-001/240786
(CHIKMARA) 		1829005000NRG24080520230035758 08/05/2023 KISAN RAMDAS BORKUTE 1829005WL002259 KISAN RAMDAS BORKUTE 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032332 MR KISANDEO RAMDAS BORKUTE STATE BANK OF INDIA(508548)
320 NAGBHIR MH-29-005-026-001/240872
(CHIKMARA) 		1829005000NRG24080520230035764 08/05/2023 PRITI VILAS BAMBOLE 1829005WL002259 PRITI VILAS BAMBOLE 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032100 MISS PRITI VILAS BAMBOLE STATE BANK OF INDIA(508548)
321 NAGBHIR MH-29-005-026-001/240872
(CHIKMARA) 		1829005000NRG24080520230035765 08/05/2023 SWATI VILAS BAMBOLE 1829005WL002259 SWATI VILAS BAMBOLE 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032101 MISS SWATI VILAS BAMBOLE STATE BANK OF INDIA(508548)
322 NAGBHIR MH-29-005-026-001/241019
(CHIKMARA) 		1829005000NRG24080520230035781 08/05/2023 HEMANT NAJUK CHANEKAR 1829005WL002259 HEMANT NAJUK CHANEKAR 00415 SBIN0011424 800 800 Processed 13/05/2023 A133230032108 HEMANT NAJUK CHANEKAR BANK OF INDIA(508505)
323 NAGBHIR MH-29-005-028-001/255473
(PANHOLI) 		1829005000NRG24080520230035933 08/05/2023 RANI OMDEV BHOYAR 1829005WL002269 RANI OMDEV BHOYAR 00415 SBIN0011424 2373 2373 Processed 13/05/2023 A133230032328 MISS RANI HOMRAJ BHOYAR STATE BANK OF INDIA(508548)
324 NAGBHIR MH-29-005-028-001/255602
(PANHOLI) 		1829005000NRG24080520230035998 08/05/2023 HOMRAJ HARIJI LADKE 1829005WL002269 HOMRAJ HARIJI LADKE 00415 SBIN0011424 2373 2373 Processed 13/05/2023 A133230031993 MR HOMRAJ HARIJI LADAKE STATE BANK OF INDIA(508548)
325 NAGBHIR MH-29-005-028-001/255623
(PANHOLI) 		1829005000NRG24080520230036006 08/05/2023 PRAMOD GOVINDRAV BORKUTE 1829005WL002269 PRAMOD GOVINDRAV BORKUTE 00415 SBIN0011424 2373 2373 Processed 13/05/2023 A133230032334 MR PRAMOD GOVINDARAOJI BORKUTE STATE BANK OF INDIA(508548)
326 NAGBHIR MH-29-005-028-001/255661
(PANHOLI) 		1829005000NRG24080520230036018 08/05/2023 JYOTI CHANGDEV DADMAL 1829005WL002269 JYOTI CHANGDEV DADMAL 00415 SBIN0011424 2373 2373 Processed 13/05/2023 A133230032103 Mr. JYOTI CHANGADEV DADMAL BANK OF MAHARASHTRA(607387)
327 NAGBHIR MH-29-005-028-002/255508
(PANHOLI) 		1829005000NRG24080520230036050 08/05/2023 NITESH BHAYYAJI MANKAR 1829005WL002269 NITESH BHAYYAJI MANKAR 00415 SBIN0011424 2373 2373 Processed 13/05/2023 A133230031994 MR NITESH BHAIYYAJI MANKAR STATE BANK OF INDIA(508548)
SubTotal 28344 28344
328 NAGBHIR MH-29-005-014-001/240033
(MANGRUD) 		1829005000NRG24080520230036089 08/05/2023 VANITA NILKANT NIKURE 1829005WL002274 VANITA NILKANT NIKURE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032123 VANITA NILKANTH NIKURE BANK OF INDIA(508505)
329 NAGBHIR MH-29-005-014-001/240104
(MANGRUD) 		1829005000NRG24080520230036090 08/05/2023 VANITA ASHOK KANNAKE 1829005WL002274 VANITA ASHOK KANNAKE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032129 VANITA ASHOK KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
330 NAGBHIR MH-29-005-014-001/240173
(MANGRUD) 		1829005000NRG24080520230036097 08/05/2023 MAHESH DEVIDAS GURNULE 1829005WL002274 MAHESH DEVIDAS GURNULE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032324 MAHESH DEVIDAS LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 NAGBHIR MH-29-005-014-001/240236
(MANGRUD) 		1829005000NRG24080520230036100 08/05/2023 KALPANA VITOBA SALAME 1829005WL002274 KALPANA VITOBA SALAME 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032316 KALPANA VITHOBA SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
332 NAGBHIR MH-29-005-014-001/240246
(MANGRUD) 		1829005000NRG24080520230036101 08/05/2023 NIRMALA HIVRAJ PENDAM 1829005WL002274 NIRMALA HIVRAJ PENDAM 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032321 NIRMALA HIVRAJ PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
333 NAGBHIR MH-29-005-014-001/240252
(MANGRUD) 		1829005000NRG24080520230036102 08/05/2023 CHANDRAPRABHA NANAJI KHOBRAGADE 1829005WL002274 CHANDRAPRABHA NANAJI KHOBRAGADE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032317 CHANDRAPRABHA NANAJI KHBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 NAGBHIR MH-29-005-014-001/240252
(MANGRUD) 		1829005000NRG24080520230036103 08/05/2023 SWAPNIL NANAJI KHOBRAGADE 1829005WL002274 SWAPNIL NANAJI KHOBRAGADE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032115 SWAPNIL NANAJI KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 NAGBHIR MH-29-005-014-001/240282
(MANGRUD) 		1829005000NRG24080520230036105 08/05/2023 YOGITA HIRALAL SAHARE 1829005WL002274 YOGITA HIRALAL SAHARE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032118 YOGITA HIRALAL SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 NAGBHIR MH-29-005-014-001/240308
(MANGRUD) 		1829005000NRG24080520230036107 08/05/2023 GEETA DIPAK CHANFANE 1829005WL002274 GEETA DIPAK CHANFANE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032138 GITA DIPAK CHANFANE INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAGBHIR MH-29-005-014-001/240327
(MANGRUD) 		1829005000NRG24080520230036110 08/05/2023 ASMITA KAILAS KINNAKE 1829005WL002274 ASMITA KAILAS KINNAKE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032320 ASMITA KAILAS KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 NAGBHIR MH-29-005-014-001/240327
(MANGRUD) 		1829005000NRG24080520230036109 08/05/2023 KAILAS RAGHUNATH KINNAKE 1829005WL002274 KAILAS RAGHUNATH KINNAKE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032112 KAILAS RAGHUNATH KINNAKE BANK OF INDIA(508505)
339 NAGBHIR MH-29-005-014-001/240339
(MANGRUD) 		1829005000NRG24080520230036111 08/05/2023 HIVRAJ RAMESH SALWATKAR 1829005WL002274 HIVRAJ RAMESH SALWATKAR 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032133 HIVRAJ RAMESH SALWATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
340 NAGBHIR MH-29-005-014-001/240343
(MANGRUD) 		1829005000NRG24080520230036112 08/05/2023 ARUN SHAMRAV DEVGIRKAR 1829005WL002274 ARUN SHAMRAV DEVGIRKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032325 ARUN SHAMRAO DEVGIRKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
341 NAGBHIR MH-29-005-014-001/240343
(MANGRUD) 		1829005000NRG24080520230036113 08/05/2023 SHALINI ARUN DEVAIKAR 1829005WL002274 SHALINI ARUN DEVAIKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032322 SHALINI ARUN DEVGIRIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
342 NAGBHIR MH-29-005-014-001/240521
(MANGRUD) 		1829005000NRG24080520230036115 08/05/2023 NIRMALA BALIK MESHRAM 1829005WL002274 NIRMALA BALIK MESHRAM 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032128 NIRMALA BALIK MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
343 NAGBHIR MH-29-005-014-001/240530
(MANGRUD) 		1829005000NRG24080520230036116 08/05/2023 CHANDRAKANTA BABURAO WADHAI 1829005WL002274 CHANDRAKANTA BABURAO WADHAI 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032131 CHANDRAKANTA BABURAO WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
344 NAGBHIR MH-29-005-014-001/240570
(MANGRUD) 		1829005000NRG24080520230036117 08/05/2023 GANESH TUKARAM BHENDARE 1829005WL002274 GANESH TUKARAM BHENDARE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032119 GANESH TUKARAM BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 NAGBHIR MH-29-005-014-001/240570
(MANGRUD) 		1829005000NRG24080520230036118 08/05/2023 SUNITA GANESH BHENDARE 1829005WL002274 SUNITA GANESH BHENDARE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032315 SUNITA GANESH BHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 NAGBHIR MH-29-005-014-001/240577
(MANGRUD) 		1829005000NRG24080520230036119 08/05/2023 VANITA RAMESH UIKE 1829005WL002274 VANITA RAMESH UIKE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032135 ANITA RAMESH UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 NAGBHIR MH-29-005-014-001/240694
(MANGRUD) 		1829005000NRG24080520230036122 08/05/2023 JIVAN MANIK SHENDE 1829005WL002274 JIVAN MANIK SHENDE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032137 JIVAN MANIK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAGBHIR MH-29-005-014-001/240694
(MANGRUD) 		1829005000NRG24080520230036123 08/05/2023 SUVARNA JIVAN SHENDE 1829005WL002274 SUVARNA JIVAN SHENDE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032132 SUWARNA JIVAN SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 NAGBHIR MH-29-005-014-001/240731
(MANGRUD) 		1829005000NRG24080520230036125 08/05/2023 MIRABAI VISWANATH PUSAM 1829005WL002274 MIRABAI VISWANATH PUSAM 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032323 MIRABAI VISHVNATH PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
350 NAGBHIR MH-29-005-014-001/240731
(MANGRUD) 		1829005000NRG24080520230036124 08/05/2023 VISWANATH SITARAM PUSAM 1829005WL002274 VISWANATH SITARAM PUSAM 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032111 VISHWANATH SITARAM PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAGBHIR MH-29-005-014-001/240784
(MANGRUD) 		1829005000NRG24080520230036129 08/05/2023 ISHWAR WASUDEV BORKAR 1829005WL002274 ISHWAR WASUDEV BORKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032114 ISHWAR WASUDEV BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
352 NAGBHIR MH-29-005-014-001/240784
(MANGRUD) 		1829005000NRG24080520230036130 08/05/2023 JYOTI ISHWAR BORKAR 1829005WL002274 JYOTI ISHWAR BORKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032136 JYOTI ISHWAR BORAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
353 NAGBHIR MH-29-005-014-001/240805
(MANGRUD) 		1829005000NRG24080520230036132 08/05/2023 NIRMALA MUKHARU MASRAM 1829005WL002274 NIRMALA MUKHARU MASRAM 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032311 URMILA MUKHARU MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
354 NAGBHIR MH-29-005-014-001/240805
(MANGRUD) 		1829005000NRG24080520230036133 08/05/2023 RANJIT MUKHARU MASRAM 1829005WL002274 RANJIT MUKHARU MASRAM 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032134 RANJIT MUKHARU MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
355 NAGBHIR MH-29-005-014-001/240886
(MANGRUD) 		1829005000NRG24080520230036134 08/05/2023 TUKARAM JAGO KOKODE 1829005WL002274 TUKARAM JAGO KOKODE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032130 TUKARAM JAGO KOKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
356 NAGBHIR MH-29-005-014-001/240899
(MANGRUD) 		1829005000NRG24080520230036135 08/05/2023 MANISHA PARMANAND GURNULE 1829005WL002274 MANISHA PARMANAND GURNULE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032113 MANISHA PARMANAND GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 NAGBHIR MH-29-005-014-001/240905
(MANGRUD) 		1829005000NRG24080520230036136 08/05/2023 BHOJRAJ PUNDALIK NEWARE 1829005WL002274 BHOJRAJ PUNDALIK NEWARE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032120 BHOJRAJ PUNDLIK NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 NAGBHIR MH-29-005-014-001/240922
(MANGRUD) 		1829005000NRG24080520230036137 08/05/2023 USHA NAGESWAR KINNAKE 1829005WL002274 USHA NAGESWAR KINNAKE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032121 USHA NAGESHWAR KINNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 NAGBHIR MH-29-005-014-001/241024
(MANGRUD) 		1829005000NRG24080520230036140 08/05/2023 SHOBA HIVRAJ BORKAR 1829005WL002274 SHOBA HIVRAJ BORKAR 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032312 SHOBHA HIVRAJ BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
360 NAGBHIR MH-29-005-014-001/241038
(MANGRUD) 		1829005000NRG24080520230036142 08/05/2023 RASHIKA SUDHAKAR KONDEKAR 1829005WL002274 RASHIKA SUDHAKAR KONDEKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032125 RASIKA SUDHAKAR KODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
361 NAGBHIR MH-29-005-014-001/241038
(MANGRUD) 		1829005000NRG24080520230036141 08/05/2023 SUDHAKAR MOROTI KONDEKAR 1829005WL002274 SUDHAKAR MOROTI KONDEKAR 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032126 SUDHAKAR MAROTI KODEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
362 NAGBHIR MH-29-005-014-001/241041
(MANGRUD) 		1829005000NRG24080520230036144 08/05/2023 MADHAV BABULA LENZE 1829005WL002274 MADHAV BABULA LENZE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032127 MADHAV BABULA LENZE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 NAGBHIR MH-29-005-014-001/241041
(MANGRUD) 		1829005000NRG24080520230036145 08/05/2023 VANDANA MADHAV LENZE 1829005WL002274 VANDANA MADHAV LENZE 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032122 VANDANA MADHAV LENZE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 NAGBHIR MH-29-005-014-001/241055
(MANGRUD) 		1829005000NRG24080520230036148 08/05/2023 VIKAS TUKARAM BORKAR 1829005WL002274 VIKAS TUKARAM BORKAR 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032313 VIKAS TUKARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
365 NAGBHIR MH-29-005-014-001/241055
(MANGRUD) 		1829005000NRG24080520230036147 08/05/2023 VILAS TUKARAM BORKAR 1829005WL002274 VILAS TUKARAM BORKAR 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032314 VILAS TUKARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
366 NAGBHIR MH-29-005-014-001/241064
(MANGRUD) 		1829005000NRG24080520230036149 08/05/2023 DHANRAJ RAMBHAO NEWARE 1829005WL002274 DHANRAJ RAMBHAO NEWARE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032124 DHANRAJ RAMBHAU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 NAGBHIR MH-29-005-014-001/241064
(MANGRUD) 		1829005000NRG24080520230036150 08/05/2023 JAYA DHANRAJ NEWARE 1829005WL002274 JAYA DHANRAJ NEWARE 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032319 JAYA DHANRAJ NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 NAGBHIR MH-29-005-014-001/241075
(MANGRUD) 		1829005000NRG24080520230036152 08/05/2023 ASHA HIVRAJ MESHRAM 1829005WL002274 ASHA HIVRAJ MESHRAM 00540 BKID0WAINGB 2694 2694 Processed 13/05/2023 A133230032318 ASHA HIVRAJ MESRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
369 NAGBHIR MH-29-005-014-001/241088
(MANGRUD) 		1829005000NRG24080520230036154 08/05/2023 PRATIBHA TARACHAND BHANARKAR 1829005WL002274 PRATIBHA TARACHAND BHANARKAR 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032116 PRATIBHA T BHANARKAR GENERAL POST OFFICE(607245)
370 NAGBHIR MH-29-005-014-001/241113
(MANGRUD) 		1829005000NRG24080520230036156 08/05/2023 SARITA DYANESHVAR GEDAM 1829005WL002274 SARITA DYANESHVAR GEDAM 00540 BKID0WAINGB 3143 3143 Processed 13/05/2023 A133230032117 SARITA DYANESHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 127067 127067
Total 761124 761124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of Baroda BARB0BRACHA Brahmpuri 2373
2 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009604 NAGBHIR 127080
3 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009613 NAVARGAON 3143
4 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009624 BRAMHAPURI 223062
5 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009627 MINDALA 14368
6 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009632 VILAM 120346
7 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of India BKID0009637 BABUPETH 2700
8 NAGBHIR MH1829005_080523APB_FTO_25100 Bank of Maharastra MAHB0001033 NAGBHIR 38957
9 NAGBHIR MH1829005_080523APB_FTO_25100 Canara Bank CNRB0004863 Brhamapuri 2373
10 NAGBHIR MH1829005_080523APB_FTO_25100 Distt.Central Coop.Bank YESB0CDC026 Nagbhir 18981
11 NAGBHIR MH1829005_080523APB_FTO_25100 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 3143
12 NAGBHIR MH1829005_080523APB_FTO_25100 Distt.Central Coop.Bank YESB0CDC072 Paharni 15750
13 NAGBHIR MH1829005_080523APB_FTO_25100 Distt.Central Coop.Bank YESB0CDC083 Maushi 9123
14 NAGBHIR MH1829005_080523APB_FTO_25100 State Bank of India SBIN0000338 BRAHMAPURI 11742
15 NAGBHIR MH1829005_080523APB_FTO_25100 State Bank of India SBIN0004712 TOLADHI BALAPUR 12572
16 NAGBHIR MH1829005_080523APB_FTO_25100 State Bank of India SBIN0011424 NAGBHID 28344
17 NAGBHIR MH1829005_080523APB_FTO_25100 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 121230
18 NAGBHIR MH1829005_080523APB_FTO_25100 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 5837

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