Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_280623APB_FTO_91207
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-29-005-060-001/252216
(GIRGAON) 		1829005000NRG24280620230330000 28/06/2023 PRABHA PARMANAND SONWANE 1829005WL012634 PRABHA PARMANAND SONWANE 00048 BKID0009613 1638 1638 Processed 05/07/2023 A185230129149 PRABHA PARMANAND SONWANE BANK OF INDIA(508505)
2 NAGBHIR MH-29-005-060-001/252246
(GIRGAON) 		1829005000NRG24280620230330293 28/06/2023 VAISHALI VILAS MESHRAM 1829005WL012638 VAISHALI VILAS MESHRAM 00048 BKID0009613 1365 1365 Processed 05/07/2023 A185230129127 VAISHALI VILAS MESHRAM BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-060-001/252331
(GIRGAON) 		1829005000NRG24280620230330947 28/06/2023 SAKSHI SANJAY PARVATE 1829005WL012643 SAKSHI SANJAY PARVATE 00048 BKID0009613 1638 1638 Processed 05/07/2023 A185230129176 SAKSHI SANJAY PARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGBHIR MH-29-005-060-001/252539
(GIRGAON) 		1829005000NRG24280620230330955 28/06/2023 JITENDRA RADHESHAM BORKAR 1829005WL012643 JITENDRA RADHESHAM BORKAR 00048 BKID0009613 1638 1638 Processed 05/07/2023 A185230129126 JITENDRA RADHESHAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
5 NAGBHIR MH-29-005-038-001/239004
(KITADI MENDHA) 		1829005000NRG24280620230321942 28/06/2023 KAILAS KISAN RAMTEKE 1829005WL012478 KAILAS KISAN RAMTEKE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128622 KAILASH KISAN RAMTEKE BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-038-001/239004
(KITADI MENDHA) 		1829005000NRG24280620230321943 28/06/2023 NANDA KAILAS RAMTEKE 1829005WL012478 NANDA KAILAS RAMTEKE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128623 NANDA KAILASH RAMTEKE BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-038-001/239022
(KITADI MENDHA) 		1829005000NRG24280620230321944 28/06/2023 URMILA SUNIL JENGATHE 1829005WL012478 URMILA SUNIL JENGATHE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128466 URMILA SUNIL JENGATHE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-038-001/239032
(KITADI MENDHA) 		1829005000NRG24280620230321945 28/06/2023 RASHMI PRAMOD YERNE 1829005WL012478 RASHMI PRAMOD YERNE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230129064 RASHMI PRAMOD YERNE BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-038-001/239036
(KITADI MENDHA) 		1829005000NRG24280620230321947 28/06/2023 GITA GURUDAS NIKODE 1829005WL012478 GITA GURUDAS NIKODE 00048 BKID0009627 840 840 Rejected 04/07/2023 A185230128625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGBHIR MH-29-005-038-001/239036
(KITADI MENDHA) 		1829005000NRG24280620230321946 28/06/2023 GURUDAS SADHU NIKODE 1829005WL012478 GURUDAS SADHU NIKODE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128624 GURUDAS SADHU NIKODE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-038-001/239036
(KITADI MENDHA) 		1829005000NRG24280620230321948 28/06/2023 HIRACHAND GURUDAS NIKODE 1829005WL012478 HIRACHAND GURUDAS NIKODE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230129161 HIRACHAND GURUDAS NIKODE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-038-001/239040
(KITADI MENDHA) 		1829005000NRG24280620230321949 28/06/2023 KHATU SITARAM JENGATHE 1829005WL012478 KHATU SITARAM JENGATHE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128626 KHATU SITARAM JENGATHE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-038-001/239040
(KITADI MENDHA) 		1829005000NRG24280620230321950 28/06/2023 SHASHIKALA KHATU JENGATHE 1829005WL012478 SHASHIKALA KHATU JENGATHE 00048 BKID0009627 840 840 Processed 05/07/2023 A185230128627 SHASHIKALA KHATU JENGATHE BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-038-001/239043
(KITADI MENDHA) 		1829005000NRG24280620230321951 28/06/2023 RUPCHAND BABURAV NIKODE 1829005WL012478 RUPCHAND BABURAV NIKODE 00048 BKID0009627 840 840 Rejected 04/07/2023 A185230128628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAGBHIR MH-29-005-038-001/239045
(KITADI MENDHA) 		1829005000NRG24280620230321954 28/06/2023 INDIRA RAMDAS WADHAI 1829005WL012478 INDIRA RAMDAS WADHAI 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128630 INDIRA RAMDAS WADHAI BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-038-001/239045
(KITADI MENDHA) 		1829005000NRG24280620230321953 28/06/2023 RAMDAS GANPAT WADHAI 1829005WL012478 RAMDAS GANPAT WADHAI 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128629 RAMDAS GANPAT WADHAI BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-038-001/239055
(KITADI MENDHA) 		1829005000NRG24280620230321955 28/06/2023 SONU RAMKRUSHN GURNULE 1829005WL012478 SONU RAMKRUSHN GURNULE 00048 BKID0009627 942 942 Processed 05/07/2023 A185230129009 SONU RAMKUSHNA GURNULE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-038-001/239061
(KITADI MENDHA) 		1829005000NRG24280620230321956 28/06/2023 MANJUSHA SUDHAKAR GURNULE 1829005WL012478 MANJUSHA SUDHAKAR GURNULE 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128631 MANJUSHA SUDHAKAR GURANULE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-038-001/239065
(KITADI MENDHA) 		1829005000NRG24280620230321957 28/06/2023 VITHOBA LAHANU MOHURLE 1829005WL012478 VITHOBA LAHANU MOHURLE 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128632 VITHOBA LAHANU MOHURLE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-038-001/239068
(KITADI MENDHA) 		1829005000NRG24280620230321958 28/06/2023 LATA RAMESH GURNULE 1829005WL012478 LATA RAMESH GURNULE 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128633 LATA RAMESH GURNULE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-038-001/239084
(KITADI MENDHA) 		1829005000NRG24280620230321959 28/06/2023 ROSHANA BALIRAM DONGARWAR 1829005WL012478 ROSHANA BALIRAM DONGARWAR 00048 BKID0009627 314 314 Processed 05/07/2023 A185230128634 ROSHANA BALIRAM DONGARWAR BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-038-001/239087
(KITADI MENDHA) 		1829005000NRG24280620230321961 28/06/2023 KAYADU ANANDRAO NIKODE 1829005WL012478 KAYADU ANANDRAO NIKODE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230129160 KAYADU ANANDRAO NIKODE BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-038-001/239087
(KITADI MENDHA) 		1829005000NRG24280620230321960 28/06/2023 NALINA ANANDRAO NIKODE 1829005WL012478 NALINA ANANDRAO NIKODE 00048 BKID0009627 942 942 Processed 05/07/2023 A185230128635 NALINA ANANDRAO NIKODE BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24280620230321962 28/06/2023 SURESH URKUDA BAWANE 1829005WL012478 SURESH URKUDA BAWANE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128857 SURESH URKUDA BAWNE BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24280620230321963 28/06/2023 VENU SURESH BAWANE 1829005WL012478 VENU SURESH BAWANE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128859 YENUBAI SURESH BAWANE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-038-001/239099
(KITADI MENDHA) 		1829005000NRG24280620230321964 28/06/2023 MANDA ASHOK YERNE 1829005WL012478 MANDA ASHOK YERNE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128860 ASHOK WAMANRAO YERNE BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-038-001/239105
(KITADI MENDHA) 		1829005000NRG24280620230321965 28/06/2023 GOMA BHADUJI GURNULE 1829005WL012478 GOMA BHADUJI GURNULE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128861 GOMA BHADU GURNULE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-038-001/239105
(KITADI MENDHA) 		1829005000NRG24280620230321966 28/06/2023 URMILA GOMA GURNULE 1829005WL012478 URMILA GOMA GURNULE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128862 URMILA GOMAJI GURNULE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24280620230321969 28/06/2023 SUREKHA TULSIDAS MOHURLE 1829005WL012478 SUREKHA TULSIDAS MOHURLE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230129059 SUREKHA TULSHIDAS MOHURLE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24280620230321967 28/06/2023 TULSHIRAM LAHANU MOHURLE 1829005WL012478 TULSHIRAM LAHANU MOHURLE 00048 BKID0009627 302 302 Processed 05/07/2023 A185230128863 TULSHIRAM LAHANU MOHURLE BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24280620230321968 28/06/2023 VANITA TULSHIRAM MOHURLE 1829005WL012478 VANITA TULSHIRAM MOHURLE 00048 BKID0009627 906 906 Processed 05/07/2023 A185230128864 VANITA TULHIRAM MOHURLE BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-038-001/239113
(KITADI MENDHA) 		1829005000NRG24280620230321970 28/06/2023 GITA RAMDAS SHENDE 1829005WL012478 GITA RAMDAS SHENDE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128865 GITA RAMDAS SHENDE BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-038-001/239119
(KITADI MENDHA) 		1829005000NRG24280620230321972 28/06/2023 PRATIBHA SUNIL GURNULE 1829005WL012478 PRATIBHA SUNIL GURNULE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128867 PRATIBHA SUNIL GURNULE BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-038-001/239119
(KITADI MENDHA) 		1829005000NRG24280620230321971 28/06/2023 SUNIL FUKTU GURNULE 1829005WL012478 SUNIL FUKTU GURNULE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128866 SUNIL FUKTUJI GURNULE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24280620230321976 28/06/2023 RITA VISHWANATH NANHE 1829005WL012478 RITA VISHWANATH NANHE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230129061 RITA VISHWANATH NANHE BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24280620230321975 28/06/2023 VISHVANATH MANOHAR NANHE 1829005WL012478 VISHVANATH MANOHAR NANHE 00048 BKID0009627 750 750 Processed 05/07/2023 A185230128868 VISHWANATH MANOHAR NANHE BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24280620230321978 28/06/2023 ANITA GANPAT MOHURLE 1829005WL012478 ANITA GANPAT MOHURLE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128870 ANITA GANPAT MOHURLE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24280620230321977 28/06/2023 GANPAT TATOBA MOHURLE 1829005WL012478 GANPAT TATOBA MOHURLE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128869 GANPAT TATOBA MOHURLE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24280620230321979 28/06/2023 KANCHAN GANPAT MOHURLE 1829005WL012478 KANCHAN GANPAT MOHURLE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230129119 KANCHAN GANPAT MOHURLE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-038-001/239140
(KITADI MENDHA) 		1829005000NRG24280620230321980 28/06/2023 ISHWAR MAROTI RAMTEKE 1829005WL012478 ISHWAR MAROTI RAMTEKE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128871 ISHWAR MAROTI RAMTEKE BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-038-001/239140
(KITADI MENDHA) 		1829005000NRG24280620230321981 28/06/2023 SANDHYA ISHVAR RAMTEKE 1829005WL012478 SANDHYA ISHVAR RAMTEKE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128872 SANDHYABAI ISHWAR RAMTEKE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-038-001/239143
(KITADI MENDHA) 		1829005000NRG24280620230321982 28/06/2023 PUSHPA SUKHDEW GURNULE 1829005WL012478 PUSHPA SUKHDEW GURNULE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128873 PUSHPA SUKHDEV GURNULE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-038-001/239148
(KITADI MENDHA) 		1829005000NRG24280620230321983 28/06/2023 TULSHIDAS SITARAM JENGATHE 1829005WL012478 TULSHIDAS SITARAM JENGATHE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128874 TULSHIDAS SITARAM JENGATHE BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-038-001/239159
(KITADI MENDHA) 		1829005000NRG24280620230321984 28/06/2023 DEVIDAS RAGHO BAWANE 1829005WL012478 DEVIDAS RAGHO BAWANE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128875 DEVIDAS RAGHO BAWNE BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-038-001/239159
(KITADI MENDHA) 		1829005000NRG24280620230321985 28/06/2023 DEVKANYA DEVIDAS BAWANE 1829005WL012478 DEVKANYA DEVIDAS BAWANE 00048 BKID0009627 882 882 Rejected 04/07/2023 A185230128876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NAGBHIR MH-29-005-038-001/239163
(KITADI MENDHA) 		1829005000NRG24280620230321986 28/06/2023 LALAJI KESHAV NIKODE 1829005WL012478 LALAJI KESHAV NIKODE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128877 LALUJI KESHAV NIKODE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-038-001/239163
(KITADI MENDHA) 		1829005000NRG24280620230321987 28/06/2023 MANGALA LALUJI NIKODE 1829005WL012478 MANGALA LALUJI NIKODE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128878 MANGALA LALUJI NIKODE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-038-001/239170
(KITADI MENDHA) 		1829005000NRG24280620230321988 28/06/2023 DEEPAK NAMDEO WARKHADE 1829005WL012478 DEEPAK NAMDEO WARKHADE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128879 DIPAK NAMDEO WARKHADE BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-038-001/239170
(KITADI MENDHA) 		1829005000NRG24280620230321989 28/06/2023 DIPABAI DIPAK VARKHADE 1829005WL012478 DIPABAI DIPAK VARKHADE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128880 DIPABAI DIPAK VARAKADE BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-038-001/239175
(KITADI MENDHA) 		1829005000NRG24280620230321991 28/06/2023 MALTA RAMCHANDRA JENGATHE 1829005WL012478 MALTA RAMCHANDRA JENGATHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128882 MALATABAI RAMACHANDRA JENGATHE BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-038-001/239175
(KITADI MENDHA) 		1829005000NRG24280620230321990 28/06/2023 RAMCHANDRA TEMBHRUJI JENGATHE 1829005WL012478 RAMCHANDRA TEMBHRUJI JENGATHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128881 RAMCHANDRA TEMBRUJI JENGATHE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24280620230321993 28/06/2023 MAMATA PANDHARI JENGATHE 1829005WL012478 MAMATA PANDHARI JENGATHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128884 MAMATA PANDHARI JENGATHE BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24280620230321992 28/06/2023 PANDHARI MANIK JENGATHE 1829005WL012478 PANDHARI MANIK JENGATHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128883 PANDHARI MANIRAM JENGATHE BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-038-001/239186
(KITADI MENDHA) 		1829005000NRG24280620230321994 28/06/2023 ARVIND MADHAV KUMBHARE 1829005WL012478 ARVIND MADHAV KUMBHARE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128885 ARVIND MADHAV KUMBHARE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-038-001/239186
(KITADI MENDHA) 		1829005000NRG24280620230321995 28/06/2023 SANGITA ARVIND KUMBHARE 1829005WL012478 SANGITA ARVIND KUMBHARE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128886 SANGITA ARVIND KUMBHARE BANK OF INDIA(508505)
56 NAGBHIR MH-29-005-038-001/239197
(KITADI MENDHA) 		1829005000NRG24280620230321996 28/06/2023 SHOBHA BANDU WALKE 1829005WL012478 SHOBHA BANDU WALKE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128887 SHOBHA BANDU WALKE BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-038-001/239212
(KITADI MENDHA) 		1829005000NRG24280620230321998 28/06/2023 RUKHMA SHRIRAM DONGARWAR 1829005WL012478 RUKHMA SHRIRAM DONGARWAR 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128889 RUKHAMA SHRIRAM DONGARWAR BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-038-001/239212
(KITADI MENDHA) 		1829005000NRG24280620230321997 28/06/2023 SHRIRAM RMJI DONGARWAR 1829005WL012478 SHRIRAM RMJI DONGARWAR 00048 BKID0009627 148 148 Processed 05/07/2023 A185230128888 SHRIRAM RAMA DONGARWAR BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-038-001/239218
(KITADI MENDHA) 		1829005000NRG24280620230322000 28/06/2023 PRALHAD WASUDEO WARKHADE 1829005WL012478 PRALHAD WASUDEO WARKHADE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128891 PRALHAD WASUDEO WARKHADE BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-038-001/239218
(KITADI MENDHA) 		1829005000NRG24280620230321999 28/06/2023 SARASWATI WASUDEO WARKHADE 1829005WL012478 SARASWATI WASUDEO WARKHADE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128890 SARASWATI WASUDEO WARKHADE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-038-001/239223
(KITADI MENDHA) 		1829005000NRG24280620230322001 28/06/2023 GANGADHAR SUKHDEV WARKHADE 1829005WL012478 GANGADHAR SUKHDEV WARKHADE 00048 BKID0009627 735 735 Processed 05/07/2023 A185230128892 GANGADHAR SUKHADEO WARKHADE BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-038-001/239223
(KITADI MENDHA) 		1829005000NRG24280620230322002 28/06/2023 VIJAYA GANGADHAR VARKHADE 1829005WL012478 VIJAYA GANGADHAR VARKHADE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128893 VIJAYA GANGADHAR VARKHADE BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-038-001/239232
(KITADI MENDHA) 		1829005000NRG24280620230322005 28/06/2023 BHAVIKA PITAMBAR RAMTEKE 1829005WL012478 BHAVIKA PITAMBAR RAMTEKE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128895 BHAVIKA PITAMBAR RAMTEKE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-038-001/239232
(KITADI MENDHA) 		1829005000NRG24280620230322004 28/06/2023 PITAMBAR KISAN RAMTEKE 1829005WL012478 PITAMBAR KISAN RAMTEKE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128894 PITAMBAR KISHAN RAMTEKE BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-038-001/239236
(KITADI MENDHA) 		1829005000NRG24280620230322007 28/06/2023 CHANDRAKALA SHRIDHAR JENGATHE 1829005WL012478 CHANDRAKALA SHRIDHAR JENGATHE 00048 BKID0009627 588 588 Processed 05/07/2023 A185230128897 CHANDRAKALA SHRIDHAR JENGATHE BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-038-001/239236
(KITADI MENDHA) 		1829005000NRG24280620230322006 28/06/2023 SHRIDHAR DEVRAV JENGATHE 1829005WL012478 SHRIDHAR DEVRAV JENGATHE 00048 BKID0009627 294 294 Processed 05/07/2023 A185230128896 SHRIDHAR DEVRAO JENGATHE BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24280620230322011 28/06/2023 AMAR BHAURAO WARKHADE 1829005WL012478 AMAR BHAURAO WARKHADE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230129063 AMAR BHAURAO WARKHADE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24280620230322008 28/06/2023 BHAURAO BIJA WARKHADE 1829005WL012478 BHAURAO BIJA WARKHADE 00048 BKID0009627 735 735 Processed 05/07/2023 A185230128898 BHAURAO BIJA WARKHADE BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24280620230322009 28/06/2023 TARA BHAURAO WARKHADE 1829005WL012478 TARA BHAURAO WARKHADE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128899 TARABAI BHAURAV VARAKADE BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24280620230322010 28/06/2023 VIVEK BHAURAO WARKHADE 1829005WL012478 VIVEK BHAURAO WARKHADE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128503 VIVEK BHAURAV VARKHADE BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-038-001/239254
(KITADI MENDHA) 		1829005000NRG24280620230322013 28/06/2023 LATA RAJKUMAR NIKODE 1829005WL012478 LATA RAJKUMAR NIKODE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128901 LATA RAJKUMAR NIKODE BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-038-001/239254
(KITADI MENDHA) 		1829005000NRG24280620230322012 28/06/2023 RAJKUMAR SADHUJI NIKODE 1829005WL012478 RAJKUMAR SADHUJI NIKODE 00048 BKID0009627 900 900 Processed 05/07/2023 A185230128900 RAJKUMAR SADHU NIKODE BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-038-001/239267
(KITADI MENDHA) 		1829005000NRG24280620230322014 28/06/2023 PRADIP BALU KUMBHARE 1829005WL012478 PRADIP BALU KUMBHARE 00048 BKID0009627 750 750 Processed 05/07/2023 A185230128902 PRADEEP BALUJI KUMBHARE BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-038-001/239267
(KITADI MENDHA) 		1829005000NRG24280620230322015 28/06/2023 VARSHA PRADIP KUMBHARE 1829005WL012478 VARSHA PRADIP KUMBHARE 00048 BKID0009627 750 750 Processed 05/07/2023 A185230128903 VARSHA PRADIP KUMBHARE BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-038-001/239272
(KITADI MENDHA) 		1829005000NRG24280620230322016 28/06/2023 DEVAJI BAKSHI MASRAM 1829005WL012478 DEVAJI BAKSHI MASRAM 00048 BKID0009627 900 900 Rejected 04/07/2023 A185230128904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NAGBHIR MH-29-005-038-001/239272
(KITADI MENDHA) 		1829005000NRG24280620230322017 28/06/2023 SARASWATA DEWAJI MASRAM 1829005WL012478 SARASWATA DEWAJI MASRAM 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128905 SARASWATA DEVAJI MASRAM BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-038-001/239276
(KITADI MENDHA) 		1829005000NRG24280620230322019 28/06/2023 KOKILA DINESH WARKHADE 1829005WL012478 KOKILA DINESH WARKHADE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230129118 KOKILA DINESH VARKHADE BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-038-001/239282
(KITADI MENDHA) 		1829005000NRG24280620230322020 28/06/2023 VIKAS RAGHUJI MASRAM 1829005WL012478 VIKAS RAGHUJI MASRAM 00048 BKID0009627 441 441 Processed 05/07/2023 A185230128906 VIKAS RAGHUJI MASRAM BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-038-001/239282
(KITADI MENDHA) 		1829005000NRG24280620230322021 28/06/2023 WANMALA VIKAS MESHRAM 1829005WL012478 WANMALA VIKAS MESHRAM 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128986 VANMALA VIKAS MASRAM BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-038-001/239285
(KITADI MENDHA) 		1829005000NRG24280620230322022 28/06/2023 PATWARI DHONDU JENGATHE 1829005WL012478 PATWARI DHONDU JENGATHE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128907 PATWARI DHONDUJI JENGATHE BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-038-001/239300
(KITADI MENDHA) 		1829005000NRG24280620230322023 28/06/2023 KARTIKDAS GANPAT SONULE 1829005WL012478 KARTIKDAS GANPAT SONULE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128908 KARTIKDAS GANPAT SONULE BANK OF INDIA(508505)
82 NAGBHIR MH-29-005-038-001/239300
(KITADI MENDHA) 		1829005000NRG24280620230322024 28/06/2023 TARABAI KARTIKDAS SONULE 1829005WL012478 TARABAI KARTIKDAS SONULE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128909 TARABAI KARTIKDAS SONULE BANK OF INDIA(508505)
83 NAGBHIR MH-29-005-038-001/239307
(KITADI MENDHA) 		1829005000NRG24280620230322025 28/06/2023 ISHABAI ISHWAR JENGATHE 1829005WL012478 ISHABAI ISHWAR JENGATHE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128910 ISHABAI ISHAWAR JENGATHE BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24280620230322026 28/06/2023 HARICHANDRA MADHAW JENGTHE 1829005WL012478 HARICHANDRA MADHAW JENGTHE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128911 HARICHANDRA MADHAO JENGATHE BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24280620230322028 28/06/2023 KIRAN DEVENDRA JENGATHE 1829005WL012478 KIRAN DEVENDRA JENGATHE 00048 BKID0009627 740 740 Processed 05/07/2023 A185230129060 MISS KIRAN BHASKAR GURUNULE STATE BANK OF INDIA(508548)
86 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24280620230322027 28/06/2023 SHILPA HARICHANDRA JENGATHE 1829005WL012478 SHILPA HARICHANDRA JENGATHE 00048 BKID0009627 888 888 Rejected 04/07/2023 A185230128912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NAGBHIR MH-29-005-038-001/239330
(KITADI MENDHA) 		1829005000NRG24280620230322030 28/06/2023 AKSHAY SHRIRAM NANHE 1829005WL012478 AKSHAY SHRIRAM NANHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230129159 AKSHAY SHRIRAM NANHE BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-038-001/239330
(KITADI MENDHA) 		1829005000NRG24280620230322029 28/06/2023 SHILPA SHRIRAM NANHE 1829005WL012478 SHILPA SHRIRAM NANHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128913 SHILPA SHRIRAM NANHE BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-038-001/239335
(KITADI MENDHA) 		1829005000NRG24280620230322031 28/06/2023 SARSWATA KISAN DONGARWAR 1829005WL012478 SARSWATA KISAN DONGARWAR 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128914 SARASWATI KISAN DONGARWAR BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-038-001/239344
(KITADI MENDHA) 		1829005000NRG24280620230322032 28/06/2023 PURUSHOTTAM KESHAV MANDHARE 1829005WL012478 PURUSHOTTAM KESHAV MANDHARE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128915 PURUSHOTTAM KESHAV MANDHARE BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-038-001/239344
(KITADI MENDHA) 		1829005000NRG24280620230322033 28/06/2023 PURVA PURUSHOTTAM MANDHARE 1829005WL012478 PURVA PURUSHOTTAM MANDHARE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128916 POORVA PURUSHOTTAM MANDHARE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-038-001/239351
(KITADI MENDHA) 		1829005000NRG24280620230322034 28/06/2023 VANITA SHANKAR UIKE 1829005WL012478 VANITA SHANKAR UIKE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230129062 VANITA SHANKAR UIKE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-038-001/239356
(KITADI MENDHA) 		1829005000NRG24280620230322035 28/06/2023 LAXMI RAMAJI GURNULE 1829005WL012478 LAXMI RAMAJI GURNULE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128917 RAMA BHADU GURNULE BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-038-001/239375
(KITADI MENDHA) 		1829005000NRG24280620230322036 28/06/2023 PRANITA VILAS KHOBRAGADE 1829005WL012478 PRANITA VILAS KHOBRAGADE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128918 PRANITA VILAS KHOBRAGADE BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-038-001/239384
(KITADI MENDHA) 		1829005000NRG24280620230322037 28/06/2023 SHILA WAMAN ALE 1829005WL012478 SHILA WAMAN ALE 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128919 SHILA WAMAN ALE BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-038-001/239398
(KITADI MENDHA) 		1829005000NRG24280620230322038 28/06/2023 TARABAI GOPAL MESHRAM 1829005WL012478 TARABAI GOPAL MESHRAM 00048 BKID0009627 155 155 Processed 05/07/2023 A185230128920 GOPAL JAYDEV MESHRAM BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-038-001/239402
(KITADI MENDHA) 		1829005000NRG24280620230322039 28/06/2023 RAKESH JAIDEV MESHRAM 1829005WL012478 RAKESH JAIDEV MESHRAM 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128921 RAKESH JAIDEV MESHRAM BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-038-001/239402
(KITADI MENDHA) 		1829005000NRG24280620230322040 28/06/2023 SAPNA RAKESH MESHRAM 1829005WL012478 SAPNA RAKESH MESHRAM 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128987 SAPNA RAKESH MESHRAM BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-038-001/239407
(KITADI MENDHA) 		1829005000NRG24280620230322041 28/06/2023 TARACHAND BIJA WARKHADE 1829005WL012478 TARACHAND BIJA WARKHADE 00048 BKID0009627 775 775 Processed 05/07/2023 A185230128922 TARACHAND BIJA WARKADE BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-038-001/239409
(KITADI MENDHA) 		1829005000NRG24280620230322042 28/06/2023 BHAVIKA GULAB PURAM 1829005WL012478 BHAVIKA GULAB PURAM 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128923 BHAVIKA GULAB PURAM BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-038-001/239415
(KITADI MENDHA) 		1829005000NRG24280620230322043 28/06/2023 YASHVANT RAMDAS KAMBLE 1829005WL012478 YASHVANT RAMDAS KAMBLE 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128924 YASHWANT RAMDAS KAMBLE BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-038-001/239422
(KITADI MENDHA) 		1829005000NRG24280620230322044 28/06/2023 DILIP MANGARU DONGARWAR 1829005WL012478 DILIP MANGARU DONGARWAR 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128925 DILIP MANGARU DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGBHIR MH-29-005-038-001/239422
(KITADI MENDHA) 		1829005000NRG24280620230322045 28/06/2023 JIJA DILIP DONGARWAR 1829005WL012478 JIJA DILIP DONGARWAR 00048 BKID0009627 930 930 Processed 05/07/2023 A185230128926 JIJABAI DILIP DONGARWAR BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-038-001/239425
(KITADI MENDHA) 		1829005000NRG24280620230322046 28/06/2023 JIVAN DAYARAM BAWANE 1829005WL012478 JIVAN DAYARAM BAWANE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128500 JIWAN DAYARAM BAWNE BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-038-001/239425
(KITADI MENDHA) 		1829005000NRG24280620230322047 28/06/2023 UJWALA JIVAN BAWANE 1829005WL012478 UJWALA JIVAN BAWANE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230129030 UJAWLA JIWAN BAWNE BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-038-001/239430
(KITADI MENDHA) 		1829005000NRG24280620230322049 28/06/2023 LALITA NAMDEO JENGATHE 1829005WL012478 LALITA NAMDEO JENGATHE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128928 LALITA NAMDEV JENGATHE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-038-001/239430
(KITADI MENDHA) 		1829005000NRG24280620230322048 28/06/2023 NAMDEV DHONDUJI JENGATHE 1829005WL012478 NAMDEV DHONDUJI JENGATHE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128927 NAMDEV DHONDUJI JENGADE BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-038-001/239435
(KITADI MENDHA) 		1829005000NRG24280620230322051 28/06/2023 JIRABAI TULSHIDAS SONULE 1829005WL012478 JIRABAI TULSHIDAS SONULE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128930 JIRABAI TULSHIDAS SONULE BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-038-001/239435
(KITADI MENDHA) 		1829005000NRG24280620230322050 28/06/2023 TULSIDAS GANPAT SONULE 1829005WL012478 TULSIDAS GANPAT SONULE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128929 TULSHIDAS GANPAT SONULE BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-038-001/239440
(KITADI MENDHA) 		1829005000NRG24280620230322054 28/06/2023 KUNDA RAMDAS RAMTEKE 1829005WL012478 KUNDA RAMDAS RAMTEKE 00048 BKID0009627 876 876 Processed 05/07/2023 A185230128931 KUNDA RAMDAS RAMTEKE BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-038-001/239440
(KITADI MENDHA) 		1829005000NRG24280620230322055 28/06/2023 SNEHA RAMDAS RAMTEKE 1829005WL012478 SNEHA RAMDAS RAMTEKE 00048 BKID0009627 730 730 Processed 05/07/2023 A185230128980 SNEHA RAMDAS RAMTEKE BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-038-001/239443
(KITADI MENDHA) 		1829005000NRG24280620230322057 28/06/2023 SUREKHA SURESH JENGATHE 1829005WL012478 SUREKHA SURESH JENGATHE 00048 BKID0009627 876 876 Rejected 04/07/2023 A185230128932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NAGBHIR MH-29-005-038-001/239443
(KITADI MENDHA) 		1829005000NRG24280620230322056 28/06/2023 SURESH DEVRAO JENGATHE 1829005WL012478 SURESH DEVRAO JENGATHE 00048 BKID0009627 876 876 Rejected 04/07/2023 A185230128992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NAGBHIR MH-29-005-038-001/239449
(KITADI MENDHA) 		1829005000NRG24280620230322058 28/06/2023 NARAYAN KEWAL BAWNE 1829005WL012478 NARAYAN KEWAL BAWNE 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128933 NARAYAN KEWALRAM BAWNE BANK OF INDIA(508505)
115 NAGBHIR MH-29-005-038-001/239452
(KITADI MENDHA) 		1829005000NRG24280620230322059 28/06/2023 Anandrav Kumbare 1829005WL012478 Anandrav Kumbare 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128934 ANANDRAV KACHARU KUMBHARE BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-038-001/239452
(KITADI MENDHA) 		1829005000NRG24280620230322060 28/06/2023 LATA ANANDRAO KUMBHARE 1829005WL012478 LATA ANANDRAO KUMBHARE 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128935 LATA ANANDRAO KUMBHARE BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-038-001/239456
(KITADI MENDHA) 		1829005000NRG24280620230322062 28/06/2023 MANOJ HARIJI PURAM 1829005WL012478 MANOJ HARIJI PURAM 00048 BKID0009627 780 780 Processed 05/07/2023 A185230128937 MANOJ HARIJI PURAM BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-038-001/239456
(KITADI MENDHA) 		1829005000NRG24280620230322061 28/06/2023 YASHODA HARICHANDRA PURAM 1829005WL012478 YASHODA HARICHANDRA PURAM 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128936 YASHODA HARIJI PURAM BANK OF INDIA(508505)
119 NAGBHIR MH-29-005-038-001/239458
(KITADI MENDHA) 		1829005000NRG24280620230322064 28/06/2023 AJIT PRABHAKAR NIKODE 1829005WL012478 AJIT PRABHAKAR NIKODE 00048 BKID0009627 936 936 Processed 05/07/2023 A185230129081 AJIT PRABHAKAR NIKODE BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-038-001/239458
(KITADI MENDHA) 		1829005000NRG24280620230322063 28/06/2023 PRABHAKAR DAGO NIKODE 1829005WL012478 PRABHAKAR DAGO NIKODE 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128938 PRABHAKAR DAGOJI NIKODE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-038-001/239461
(KITADI MENDHA) 		1829005000NRG24280620230322065 28/06/2023 REKHA MANOHAR NIKODE 1829005WL012478 REKHA MANOHAR NIKODE 00048 BKID0009627 936 936 Processed 05/07/2023 A185230128939 REKHABAI MANOHAR NIKODE BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-038-001/239463
(KITADI MENDHA) 		1829005000NRG24280620230322066 28/06/2023 YOGESH PATWARI NANDAGAWADI 1829005WL012478 YOGESH PATWARI NANDAGAWADI 00048 BKID0009627 312 312 Processed 05/07/2023 A185230128940 YOGESH PATWARI NANDAGAWDI BANK OF INDIA(508505)
123 NAGBHIR MH-29-005-038-001/239463
(KITADI MENDHA) 		1829005000NRG24280620230322067 28/06/2023 YUVIKA YOGESH NANDAGAWADI 1829005WL012478 YUVIKA YOGESH NANDAGAWADI 00048 BKID0009627 588 588 Processed 05/07/2023 A185230128502 YUVIKA YOGESH NANDAGAWLI BANK OF INDIA(508505)
124 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24280620230322068 28/06/2023 GOPIKA SHYAMRAO BAWANE 1829005WL012478 GOPIKA SHYAMRAO BAWANE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230129158 GOPIKA SHAMARAV BAVANE BANK OF INDIA(508505)
125 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24280620230322069 28/06/2023 PRAMOD SHYAMRAO BAWANE 1829005WL012478 PRAMOD SHYAMRAO BAWANE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128941 PRAMOD SHAMRAO BAVANE BANK OF INDIA(508505)
126 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24280620230322070 28/06/2023 SUSHMA PRAMOD BAWANE 1829005WL012478 SUSHMA PRAMOD BAWANE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128504 SUSHMA PRAMOD BAWANE BANK OF INDIA(508505)
127 NAGBHIR MH-29-005-038-001/239468
(KITADI MENDHA) 		1829005000NRG24280620230322071 28/06/2023 SHALINA PREMDAS LONARE 1829005WL012478 SHALINA PREMDAS LONARE 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128942 SHALINI PREMDAS LONARE BANK OF INDIA(508505)
128 NAGBHIR MH-29-005-038-001/239471
(KITADI MENDHA) 		1829005000NRG24280620230322072 28/06/2023 ASMITA ARVIND PURAM 1829005WL012478 ASMITA ARVIND PURAM 00048 BKID0009627 882 882 Processed 05/07/2023 A185230129008 VARSHA ARVIND PURAM BANK OF INDIA(508505)
129 NAGBHIR MH-29-005-038-001/239474
(KITADI MENDHA) 		1829005000NRG24280620230322073 28/06/2023 PINGALA SANTOSH NIKODE 1829005WL012478 PINGALA SANTOSH NIKODE 00048 BKID0009627 588 588 Processed 05/07/2023 A185230129010 PINGALA SANTOSH NIKODE BANK OF INDIA(508505)
130 NAGBHIR MH-29-005-038-001/239477
(KITADI MENDHA) 		1829005000NRG24280620230322074 28/06/2023 GITA UTTAM MESHRAM 1829005WL012478 GITA UTTAM MESHRAM 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128943 GITABAI UTTAM MESHRAM BANK OF INDIA(508505)
131 NAGBHIR MH-29-005-038-001/239484
(KITADI MENDHA) 		1829005000NRG24280620230322075 28/06/2023 DIWAKAR NARAYAN SALAME 1829005WL012478 DIWAKAR NARAYAN SALAME 00048 BKID0009627 882 882 Processed 05/07/2023 A185230128944 DIWAKAR NARAYAN SALAME BANK OF INDIA(508505)
132 NAGBHIR MH-29-005-038-001/239484
(KITADI MENDHA) 		1829005000NRG24280620230322076 28/06/2023 SHARDA DIVAKAR SALAME 1829005WL012478 SHARDA DIVAKAR SALAME 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128945 SHARADA DIWAKAR SALAME BANK OF INDIA(508505)
133 NAGBHIR MH-29-005-038-001/239489
(KITADI MENDHA) 		1829005000NRG24280620230322077 28/06/2023 VASANTA MONA JENGATHE 1829005WL012478 VASANTA MONA JENGATHE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128946 WASANTA MONAJI JENGADE BANK OF INDIA(508505)
134 NAGBHIR MH-29-005-038-001/239494
(KITADI MENDHA) 		1829005000NRG24280620230322079 28/06/2023 MAYA MUKHRU BAWANE 1829005WL012478 MAYA MUKHRU BAWANE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128501 MAYABAI MUKHARU BAVNE BANK OF INDIA(508505)
135 NAGBHIR MH-29-005-038-001/239497
(KITADI MENDHA) 		1829005000NRG24280620230322080 28/06/2023 ANMOL PRIYDAS BAGADE 1829005WL012478 ANMOL PRIYDAS BAGADE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128948 ANMOL PRIYADAS BAGDE BANK OF INDIA(508505)
136 NAGBHIR MH-29-005-038-001/239497
(KITADI MENDHA) 		1829005000NRG24280620230322081 28/06/2023 VINA ANMOL BAGADE 1829005WL012478 VINA ANMOL BAGADE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128949 VINA ANMOL BAGADE BANK OF INDIA(508505)
137 NAGBHIR MH-29-005-038-001/239501
(KITADI MENDHA) 		1829005000NRG24280620230322082 28/06/2023 BISAN VITHOBA DONGARWAR 1829005WL012478 BISAN VITHOBA DONGARWAR 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128950 BISAN VITHOBA DONGARWAR BANK OF INDIA(508505)
138 NAGBHIR MH-29-005-038-001/239501
(KITADI MENDHA) 		1829005000NRG24280620230322083 28/06/2023 PARWATA BISAN DONGARWAR 1829005WL012478 PARWATA BISAN DONGARWAR 00048 BKID0009627 740 740 Processed 05/07/2023 A185230128951 PARVATA BISAN DONGARWAR BANK OF INDIA(508505)
139 NAGBHIR MH-29-005-038-001/239510
(KITADI MENDHA) 		1829005000NRG24280620230322085 28/06/2023 ANITA RAVINDRA NIKODE 1829005WL012478 ANITA RAVINDRA NIKODE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128953 ANITA RAVINDRA NIKODE BANK OF INDIA(508505)
140 NAGBHIR MH-29-005-038-001/239510
(KITADI MENDHA) 		1829005000NRG24280620230322084 28/06/2023 RAVINDRA PARASRAM NIKODE 1829005WL012478 RAVINDRA PARASRAM NIKODE 00048 BKID0009627 888 888 Processed 05/07/2023 A185230128952 RAVINDRA PARASRAM NIKODE BANK OF INDIA(508505)
141 NAGBHIR MH-29-005-041-001/244281
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321893 28/06/2023 SONU VILAS VASAKE 1829005WL012477 SONU VILAS VASAKE 00048 BKID0009627 1120 1120 Processed 05/07/2023 A185230129115 SONU VILAS WASAKE BANK OF INDIA(508505)
142 NAGBHIR MH-29-005-041-001/244281
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321892 28/06/2023 VIMAL VILAS WASAKE 1829005WL012477 VIMAL VILAS WASAKE 00048 BKID0009627 1120 1120 Processed 05/07/2023 A185230129020 VIMAL VILAS VASAKE BANK OF INDIA(508505)
143 NAGBHIR MH-29-005-041-001/244285
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321895 28/06/2023 JIRA KAILAS WASAKE 1829005WL012477 JIRA KAILAS WASAKE 00048 BKID0009627 1120 1120 Processed 05/07/2023 A185230129113 JEERA NARAYAN MOHURLE BANK OF INDIA(508505)
144 NAGBHIR MH-29-005-041-001/244285
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321894 28/06/2023 KAILAS SADASHIV WASAKE 1829005WL012477 KAILAS SADASHIV WASAKE 00048 BKID0009627 1120 1120 Processed 05/07/2023 A185230129112 KAILAS SADASHIV WASAKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGBHIR MH-29-005-041-001/244306
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321896 28/06/2023 KISHOR PRABHAKAR NEWARE 1829005WL012477 KISHOR PRABHAKAR NEWARE 00048 BKID0009627 1204 1204 Processed 05/07/2023 A185230128445 KISHOR PRABHUJI NEWARE UNION BANK OF INDIA(508500)
146 NAGBHIR MH-29-005-041-001/244417
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321899 28/06/2023 AJIT RAMESH SONULE 1829005WL012477 AJIT RAMESH SONULE 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230129210 AJIT RAMESH SONULE BANK OF INDIA(508505)
147 NAGBHIR MH-29-005-041-001/244417
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321897 28/06/2023 RAMESH NAMDEO SONULE 1829005WL012477 RAMESH NAMDEO SONULE 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230128448 RAMESH NAMDEO SONULE BANK OF INDIA(508505)
148 NAGBHIR MH-29-005-041-001/244417
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321898 28/06/2023 REVITA RAMESH SONULE 1829005WL012477 REVITA RAMESH SONULE 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230128449 REVITA RAMESH SONULE BANK OF INDIA(508505)
149 NAGBHIR MH-29-005-041-001/244437
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321901 28/06/2023 GURUDAS KISAN GAYAKWAD 1829005WL012477 GURUDAS KISAN GAYAKWAD 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230128446 GURUDAS KISAN GAYKWAD BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-041-001/244437
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321902 28/06/2023 RAMAKANTA GURUDAS GAYAKWAD 1829005WL012477 RAMAKANTA GURUDAS GAYAKWAD 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230128521 KANTABAI GURUDAS GAYAKWAD BANK OF INDIA(508505)
151 NAGBHIR MH-29-005-041-001/244620
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321903 28/06/2023 INDIRA VISHWANATH DHONGADE 1829005WL012477 INDIRA VISHWANATH DHONGADE 00048 BKID0009627 1113 1113 Processed 05/07/2023 A185230128447 INDIRA VISHAVNATH DHONGADE BANK OF INDIA(508505)
152 NAGBHIR MH-29-005-041-001/244713
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321904 28/06/2023 GOWARDHAN NAMDEO MANDANDE 1829005WL012477 GOWARDHAN NAMDEO MANDANDE 00048 BKID0009627 978 978 Processed 05/07/2023 A185230128455 GOVARDHAN NAMDEV MANDADE BANK OF INDIA(508505)
153 NAGBHIR MH-29-005-041-001/244713
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321905 28/06/2023 SIMA GOVARDHAN MANDALE 1829005WL012477 SIMA GOVARDHAN MANDALE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129116 SIMA GOWARDHAN MANDADE BANK OF INDIA(508505)
154 NAGBHIR MH-29-005-041-001/244720
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321906 28/06/2023 ASHWINI ABHIMAN BORULE 1829005WL012477 ASHWINI ABHIMAN BORULE 00048 BKID0009627 978 978 Rejected 04/07/2023 A185230129037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 NAGBHIR MH-29-005-041-001/244811
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321907 28/06/2023 RAMCHANDRA SHIVRAM SHENDE 1829005WL012477 RAMCHANDRA SHIVRAM SHENDE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128460 RAMCHANDRA SHIVRAMJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGBHIR MH-29-005-041-001/245208
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321908 28/06/2023 SACHIN GAJANAN SONULE 1829005WL012477 SACHIN GAJANAN SONULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129114 SACHIN GAJANAN SONULE BANK OF INDIA(508505)
157 NAGBHIR MH-29-005-041-001/245292
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321909 28/06/2023 SARSWATI MADHUKAR JAMBHULE 1829005WL012477 SARSWATI MADHUKAR JAMBHULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128458 SARSWATA MADHUKAR JAMBHULE BANK OF INDIA(508505)
158 NAGBHIR MH-29-005-041-001/245362
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321910 28/06/2023 PRITI RAVINDRA LINGAYAT 1829005WL012477 PRITI RAVINDRA LINGAYAT 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128495 PRITI RAVINDRA LINGAYAT BANK OF INDIA(508505)
159 NAGBHIR MH-29-005-041-001/245404
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321911 28/06/2023 MANDA MADHAV GURNULE 1829005WL012477 MANDA MADHAV GURNULE 00048 BKID0009627 1162 1162 Processed 05/07/2023 A185230128451 MANDA MADHAV GURNULE BANK OF INDIA(508505)
160 NAGBHIR MH-29-005-041-001/245415
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321913 28/06/2023 PALLAVI VINOD GURNULE 1829005WL012477 PALLAVI VINOD GURNULE 00048 BKID0009627 1162 1162 Processed 05/07/2023 A185230129212 Miss. PALLAVI SURESH MANDALE BANK OF MAHARASHTRA(607387)
161 NAGBHIR MH-29-005-041-001/245430
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321915 28/06/2023 PAYAL KAKAJI GHORMODE 1829005WL012477 PAYAL KAKAJI GHORMODE 00048 BKID0009627 1162 1162 Processed 05/07/2023 A185230128450 PAYAL KAKAJI GHORMODE INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGBHIR MH-29-005-041-001/245447
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321917 28/06/2023 VAISHALI VINOD MOHURLE 1829005WL012477 VAISHALI VINOD MOHURLE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128452 VAISHALI VINOD MOHURLE BANK OF INDIA(508505)
163 NAGBHIR MH-29-005-041-001/245447
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321916 28/06/2023 VINOD DATTU MOHURLE 1829005WL012477 VINOD DATTU MOHURLE 00048 BKID0009627 1162 1162 Processed 05/07/2023 A185230128444 VINOD DATTU MOHURLE BANK OF INDIA(508505)
164 NAGBHIR MH-29-005-041-001/245452
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321918 28/06/2023 YOGESH DADAJI GURNULE 1829005WL012477 YOGESH DADAJI GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128459 YOGESH DADAJI GURUNULE BANK OF INDIA(508505)
165 NAGBHIR MH-29-005-041-001/245452
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321919 28/06/2023 YOGITA YOGESH GURNULE 1829005WL012477 YOGITA YOGESH GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128457 YOGITA YOGESH GURANULE BANK OF INDIA(508505)
166 NAGBHIR MH-29-005-041-001/245454
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321920 28/06/2023 GAJANAN KEWALRAM NANHE 1829005WL012477 GAJANAN KEWALRAM NANHE 00048 BKID0009627 978 978 Processed 05/07/2023 A185230128454 GAJANAN KEWALRAM NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGBHIR MH-29-005-041-001/245454
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321921 28/06/2023 MANISHA GAJANAN NANHE 1829005WL012477 MANISHA GAJANAN NANHE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230128456 GAJANAN KEWALRAM NANHE BANK OF INDIA(508505)
168 NAGBHIR MH-29-005-041-001/245454
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321922 28/06/2023 NANDANI GAJANAN NANHE 1829005WL012477 NANDANI GAJANAN NANHE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129079 NANDINI GAJANAN NANHE BANK OF INDIA(508505)
169 NAGBHIR MH-29-005-041-001/245463
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321924 28/06/2023 RAVINDRA KHUSHAL LINGAYAT 1829005WL012477 RAVINDRA KHUSHAL LINGAYAT 00048 BKID0009627 978 978 Processed 05/07/2023 A185230128494 RAVINDRA KHUSHAL LINGAYAT BANK OF INDIA(508505)
170 NAGBHIR MH-29-005-041-001/245492
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321927 28/06/2023 SANDIP SOMAJI GURNULE 1829005WL012477 SANDIP SOMAJI GURNULE 00048 BKID0009627 978 978 Processed 05/07/2023 A185230129130 SANDIP SOMAJI GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAGBHIR MH-29-005-041-001/245492
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321925 28/06/2023 SOMAJI ATMARAM GURNULE 1829005WL012477 SOMAJI ATMARAM GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129207 SOMA ATMARAM GURNULE BANK OF INDIA(508505)
172 NAGBHIR MH-29-005-041-001/245492
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321926 28/06/2023 SUNANDA SOMAJI GURNULE 1829005WL012477 SUNANDA SOMAJI GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129021 SUNANDA SOMA GURNULE BANK OF INDIA(508505)
173 NAGBHIR MH-29-005-041-001/245496
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321929 28/06/2023 BABAN DADAJI GURNULE 1829005WL012477 BABAN DADAJI GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129129 BABAN DADAJI GURNULE BANK OF INDIA(508505)
174 NAGBHIR MH-29-005-041-001/245496
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321930 28/06/2023 MANJUSHA BABAN GURNULE 1829005WL012477 MANJUSHA BABAN GURNULE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129080 MANJUSHA BABAN GURNULE BANK OF INDIA(508505)
175 NAGBHIR MH-29-005-041-001/245497
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321931 28/06/2023 DEVIDAS SHRWAN DIGHORE 1829005WL012477 DEVIDAS SHRWAN DIGHORE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129038 DEVIDAS SHRAWAN DIGHORE BANK OF INDIA(508505)
176 NAGBHIR MH-29-005-041-001/245497
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321932 28/06/2023 JANGALABAI DEVIDAS DIGHORE 1829005WL012477 JANGALABAI DEVIDAS DIGHORE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129033 JANGLABAI DEVIDAS DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGBHIR MH-29-005-041-001/245497
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321933 28/06/2023 KAJAL DEVIDAS DIGHORE 1829005WL012477 KAJAL DEVIDAS DIGHORE 00048 BKID0009627 1141 1141 Processed 05/07/2023 A185230129078 KAJAL DEVIDAS DIGHORE BANK OF INDIA(508505)
178 NAGBHIR MH-29-005-041-001/245527
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321934 28/06/2023 SUNANDA RAMKRUSHNA MOHURLE 1829005WL012477 SUNANDA RAMKRUSHNA MOHURLE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129213 SUNANDA RAMKRUSHAN MOHURLE BANK OF INDIA(508505)
179 NAGBHIR MH-29-005-041-001/245531
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321935 28/06/2023 MAHESH VITTHAL SONULE 1829005WL012477 MAHESH VITTHAL SONULE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129117 MAHESH VITTHAL SONULE BANK OF INDIA(508505)
180 NAGBHIR MH-29-005-041-001/245532
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321936 28/06/2023 VIDYA DEVENDRA SHENDE 1829005WL012477 VIDYA DEVENDRA SHENDE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129211 VIDYA DEVENDRA SHENDE BANK OF INDIA(508505)
181 NAGBHIR MH-29-005-041-001/245534
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321937 28/06/2023 PARVATA SHANKAR GURNULE 1829005WL012477 PARVATA SHANKAR GURNULE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129209 PARVATA SHANKAR GURNULE BANK OF INDIA(508505)
182 NAGBHIR MH-29-005-041-001/245535
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321938 28/06/2023 BRAMHADAS ANTARAM WASAKE 1829005WL012477 BRAMHADAS ANTARAM WASAKE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129076 MR BRAMHDAS ANTARAM VASAKE STATE BANK OF INDIA(508548)
183 NAGBHIR MH-29-005-041-001/245535
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321939 28/06/2023 GITA BRAMHADAS WASAKE 1829005WL012477 GITA BRAMHADAS WASAKE 00048 BKID0009627 1127 1127 Processed 05/07/2023 A185230129208 MISS GITA GIRIDHAR MOHURLE STATE BANK OF INDIA(508548)
184 NAGBHIR MH-29-005-041-001/245538
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321940 28/06/2023 GAYATRI MANGESH UIKE 1829005WL012477 GAYATRI MANGESH UIKE 00048 BKID0009627 1183 1183 Processed 05/07/2023 A185230129077 GAYATRI MANGESH UIKE BANK OF INDIA(508505)
185 NAGBHIR MH-29-005-041-002/244507
(NAWEGAON HUNDESHWARI) 		1829005000NRG24280620230321941 28/06/2023 ISHWAR SHAMRAO JANBANDHU 1829005WL012477 ISHWAR SHAMRAO JANBANDHU 00048 BKID0009627 1204 1204 Processed 05/07/2023 A185230128453 ISHAWAR SHAMRAO JANBANDHU BANK OF INDIA(508505)
SubTotal 165215 165215
186 NAGBHIR MH-29-005-038-001/239489
(KITADI MENDHA) 		1829005000NRG24280620230322078 28/06/2023 MAYA MAROTI JENGATHE 1829005WL012478 MAYA MAROTI JENGATHE 00051 MAHB0001033 888 888 Processed 05/07/2023 A185230128947 Mrs. MAYA MAROTI JENGATHE BANK OF MAHARASHTRA(607387)
SubTotal 888 888
187 NAGBHIR MH-29-005-017-001/239739
(JANKAPUR) 		1829005000NRG24280620230323442 28/06/2023 MAROTI SHRAVAN GAYDHANE 1829005WL012529 MAROTI SHRAVAN GAYDHANE 00114 YESB0CDC040 2450 2450 Processed 05/07/2023 A185230128647 MOTIRAM SHRAWAN GAYDHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
188 NAGBHIR MH-29-005-060-001/246146
(GIRGAON) 		1829005000NRG24280620230329977 28/06/2023 RINA SUKHDEV MANDADE 1829005WL012634 RINA SUKHDEV MANDADE 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230128639 RINA SUKHADEV MANDALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 NAGBHIR MH-29-005-060-001/252272
(GIRGAON) 		1829005000NRG24280620230330946 28/06/2023 AMITA CHITTRANJAN BORKAR 1829005WL012643 AMITA CHITTRANJAN BORKAR 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230128758 AMITA CHITTARANJAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
190 NAGBHIR MH-29-005-060-001/252502
(GIRGAON) 		1829005000NRG24280620230330954 28/06/2023 RAGINA RAVINDRA PATALE 1829005WL012643 RAGINA RAVINDRA PATALE 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230128762 RAGINI RAVINDRA FATALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
191 NAGBHIR MH-29-005-060-002/247739
(GIRGAON) 		1829005000NRG24280620230330300 28/06/2023 FULANBI JALIL SAYYAD 1829005WL012638 FULANBI JALIL SAYYAD 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230128648 FULNABI JALIL SAYYAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
192 NAGBHIR MH-29-005-060-002/252322
(GIRGAON) 		1829005000NRG24280620230330007 28/06/2023 SUGANDHA DIPAK NIKODE 1829005WL012634 SUGANDHA DIPAK NIKODE 00114 YESB0CDC040 1365 1365 Processed 05/07/2023 A185230128757 MRS SUGANDHA DIPAK NIKODE STATE BANK OF INDIA(508548)
193 NAGBHIR MH-29-005-063-001/239728
(SAWARGAON) 		1829005000NRG24280620230323525 28/06/2023 KARMREKHA SHEKHAR LONARE 1829005WL012534 KARMREKHA SHEKHAR LONARE 00114 YESB0CDC040 984 984 Processed 05/07/2023 A185230128776 KARMARESHA SHEKHAR LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
194 NAGBHIR MH-29-005-063-001/239844
(SAWARGAON) 		1829005000NRG24280620230322515 28/06/2023 ARUN UPAS NEWARE 1829005WL012499 ARUN UPAS NEWARE 00114 YESB0CDC040 894 894 Processed 05/07/2023 A185230128766 ARUN UPASRAO NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 NAGBHIR MH-29-005-063-001/240011
(SAWARGAON) 		1829005000NRG24280620230323540 28/06/2023 UDHAV TULSHIRAM NEWARE 1829005WL012534 UDHAV TULSHIRAM NEWARE 00114 YESB0CDC040 1026 1026 Processed 05/07/2023 A185230128780 UDHAV TULSIRAM NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
196 NAGBHIR MH-29-005-063-001/240167
(SAWARGAON) 		1829005000NRG24280620230323550 28/06/2023 VANDANA VISHWANATH BORKAR 1829005WL012534 VANDANA VISHWANATH BORKAR 00114 YESB0CDC040 1086 1086 Processed 05/07/2023 A185230128774 VANDANA VISHVANATH BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 NAGBHIR MH-29-005-063-001/240167
(SAWARGAON) 		1829005000NRG24280620230323549 28/06/2023 VISHWANATH KESHAV BORKAR 1829005WL012534 VISHWANATH KESHAV BORKAR 00114 YESB0CDC040 1086 1086 Processed 05/07/2023 A185230128769 VISHVANATH KESHAV BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAGBHIR MH-29-005-063-001/240186
(SAWARGAON) 		1829005000NRG24280620230322606 28/06/2023 RAMESH MAHAGU GEDAM 1829005WL012500 RAMESH MAHAGU GEDAM 00114 YESB0CDC040 676 676 Processed 05/07/2023 A185230128765 RAMESH MAHAGU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
199 NAGBHIR MH-29-005-063-001/240262
(SAWARGAON) 		1829005000NRG24280620230323558 28/06/2023 GEETA PRAKASH BORKAR 1829005WL012534 GEETA PRAKASH BORKAR 00114 YESB0CDC040 984 984 Processed 05/07/2023 A185230128771 GITA PRAKASH BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
200 NAGBHIR MH-29-005-063-001/240266
(SAWARGAON) 		1829005000NRG24280620230322523 28/06/2023 BHUPAL DATATRAY BORKAR 1829005WL012499 BHUPAL DATATRAY BORKAR 00114 YESB0CDC040 650 650 Processed 05/07/2023 A185230128764 BHUPAL DATTATRAY BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
201 NAGBHIR MH-29-005-063-001/240293
(SAWARGAON) 		1829005000NRG24280620230323560 28/06/2023 JYOTI NILKANT BORKAR 1829005WL012534 JYOTI NILKANT BORKAR 00114 YESB0CDC040 990 990 Processed 05/07/2023 A185230128638 JYOTI NILKANTH BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 NAGBHIR MH-29-005-063-001/240389
(SAWARGAON) 		1829005000NRG24280620230323568 28/06/2023 RAMRAO RAJIRAM NAITAM 1829005WL012534 RAMRAO RAJIRAM NAITAM 00114 YESB0CDC040 1302 1302 Processed 05/07/2023 A185230128778 RAMRAO RAJIRAM NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 NAGBHIR MH-29-005-063-001/240493
(SAWARGAON) 		1829005000NRG24280620230323572 28/06/2023 YOGITA YOGESH SAHARE 1829005WL012534 YOGITA YOGESH SAHARE 00114 YESB0CDC040 1146 1146 Processed 05/07/2023 A185230128783 YOGITA YOGESHWAR SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 NAGBHIR MH-29-005-063-001/240502
(SAWARGAON) 		1829005000NRG24280620230323573 28/06/2023 GAJANAN MUKHRU RAUT 1829005WL012534 GAJANAN MUKHRU RAUT 00114 YESB0CDC040 808 808 Processed 05/07/2023 A185230128640 GAJANAN MUKHARU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
205 NAGBHIR MH-29-005-063-001/240502
(SAWARGAON) 		1829005000NRG24280620230323574 28/06/2023 VIASHLI GAJANAN RAUT 1829005WL012534 VIASHLI GAJANAN RAUT 00114 YESB0CDC040 808 808 Processed 05/07/2023 A185230128777 GAJANAN MUKHARU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 NAGBHIR MH-29-005-063-001/240508
(SAWARGAON) 		1829005000NRG24280620230322529 28/06/2023 PRATIBHA PRABHAKAR BORKAR 1829005WL012499 PRATIBHA PRABHAKAR BORKAR 00114 YESB0CDC040 745 745 Processed 05/07/2023 A185230128763 MRS PRATIBHA PRABHAKAR BORKAR STATE BANK OF INDIA(508548)
207 NAGBHIR MH-29-005-063-001/240538
(SAWARGAON) 		1829005000NRG24280620230323576 28/06/2023 GANESH MADHUKAR NEWARE 1829005WL012534 GANESH MADHUKAR NEWARE 00114 YESB0CDC040 1026 1026 Processed 05/07/2023 A185230128772 GANESH MADHUKAR NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAGBHIR MH-29-005-063-001/240538
(SAWARGAON) 		1829005000NRG24280620230323577 28/06/2023 VANITA GANESH NEWARE 1829005WL012534 VANITA GANESH NEWARE 00114 YESB0CDC040 855 855 Processed 05/07/2023 A185230128773 VANITA GANESH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
209 NAGBHIR MH-29-005-063-001/240771
(SAWARGAON) 		1829005000NRG24280620230323590 28/06/2023 VIJAYA GAJANAN BORKAR 1829005WL012534 VIJAYA GAJANAN BORKAR 00114 YESB0CDC040 990 990 Processed 05/07/2023 A185230128767 VIJAYA GAJANAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 NAGBHIR MH-29-005-063-001/240810
(SAWARGAON) 		1829005000NRG24280620230322544 28/06/2023 YOGESHWAR BIJA NEWARE 1829005WL012499 YOGESHWAR BIJA NEWARE 00114 YESB0CDC040 846 846 Processed 05/07/2023 A185230128768 MR YOGESHWAR BHIJA NEWARE STATE BANK OF INDIA(508548)
211 NAGBHIR MH-29-005-063-001/240858
(SAWARGAON) 		1829005000NRG24280620230322549 28/06/2023 ASHA SANJAY MUNGMODE 1829005WL012499 ASHA SANJAY MUNGMODE 00114 YESB0CDC040 755 755 Processed 05/07/2023 A185230128759 ASHA SANJAY MUNGMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
212 NAGBHIR MH-29-005-063-001/240858
(SAWARGAON) 		1829005000NRG24280620230322548 28/06/2023 SANJAY NAKTU MUNGMODE 1829005WL012499 SANJAY NAKTU MUNGMODE 00114 YESB0CDC040 755 755 Processed 05/07/2023 A185230128779 SHANJAY NAKATU MUNGMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
213 NAGBHIR MH-29-005-063-001/240937
(SAWARGAON) 		1829005000NRG24280620230323597 28/06/2023 UTTAM MANTU NEWARE 1829005WL012534 UTTAM MANTU NEWARE 00114 YESB0CDC040 1026 1026 Processed 05/07/2023 A185230128753 UTTAM MANTU NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAGBHIR MH-29-005-063-001/240992
(SAWARGAON) 		1829005000NRG24280620230323601 28/06/2023 GULAB VASANTRAO CHUNARKAR 1829005WL012534 GULAB VASANTRAO CHUNARKAR 00114 YESB0CDC040 1085 1085 Processed 05/07/2023 A185230128644 GULAB VASANTRAO CHUNARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
215 NAGBHIR MH-29-005-063-001/240992
(SAWARGAON) 		1829005000NRG24280620230323602 28/06/2023 REKHA GULAB CHUNARKAR 1829005WL012534 REKHA GULAB CHUNARKAR 00114 YESB0CDC040 1302 1302 Processed 05/07/2023 A185230128770 REKHA GULAB CHUNARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 NAGBHIR MH-29-005-063-001/241022
(SAWARGAON) 		1829005000NRG24280620230322554 28/06/2023 DIVAKAR MOHAN NIKURE 1829005WL012499 DIVAKAR MOHAN NIKURE 00114 YESB0CDC040 1158 1158 Processed 05/07/2023 A185230128645 DIVAKAR MOHANJI NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
217 NAGBHIR MH-29-005-063-001/241036
(SAWARGAON) 		1829005000NRG24280620230323606 28/06/2023 VIKAS NARAYAN KOHARE 1829005WL012534 VIKAS NARAYAN KOHARE 00114 YESB0CDC040 984 984 Processed 05/07/2023 A185230128784 VIKAS NARAYAN KOHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 NAGBHIR MH-29-005-063-001/241036
(SAWARGAON) 		1829005000NRG24280620230323605 28/06/2023 YUVRAJ NARAYAN KOHARE 1829005WL012534 YUVRAJ NARAYAN KOHARE 00114 YESB0CDC040 820 820 Processed 05/07/2023 A185230128781 YUVRAJ NARAYAN KOHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
219 NAGBHIR MH-29-005-063-001/241050
(SAWARGAON) 		1829005000NRG24280620230322560 28/06/2023 LATA PITAMBAR NIKURE 1829005WL012499 LATA PITAMBAR NIKURE 00114 YESB0CDC040 906 906 Processed 05/07/2023 A185230128755 LATA PITAMBAR NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
220 NAGBHIR MH-29-005-063-001/241124
(SAWARGAON) 		1829005000NRG24280620230323619 28/06/2023 GAJANAN GANUJI SAHARE 1829005WL012534 GAJANAN GANUJI SAHARE 00114 YESB0CDC040 1056 1056 Processed 05/07/2023 A185230128643 GAJANAN GANUJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGBHIR MH-29-005-063-001/241131
(SAWARGAON) 		1829005000NRG24280620230322568 28/06/2023 ALKA DAULAT MUNGMODE 1829005WL012499 ALKA DAULAT MUNGMODE 00114 YESB0CDC040 906 906 Processed 05/07/2023 A185230128754 ALKA DAULAT MUNGMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
222 NAGBHIR MH-29-005-063-001/241131
(SAWARGAON) 		1829005000NRG24280620230322567 28/06/2023 DAULAT SUDHAKAR MUNGMODE 1829005WL012499 DAULAT SUDHAKAR MUNGMODE 00114 YESB0CDC040 906 906 Processed 05/07/2023 A185230128775 DAULAT SUDHAKAR MUNGMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
223 NAGBHIR MH-29-005-063-001/2411406
(SAWARGAON) 		1829005000NRG24280620230322623 28/06/2023 SANGITA HIVRAJ THIKARE 1829005WL012500 SANGITA HIVRAJ THIKARE 00114 YESB0CDC040 885 885 Processed 05/07/2023 A185230128761 SANGITA HIVRAJ THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGBHIR MH-29-005-063-001/241165
(SAWARGAON) 		1829005000NRG24280620230322626 28/06/2023 RUPALI GIRIDHAR NIKURE 1829005WL012500 RUPALI GIRIDHAR NIKURE 00114 YESB0CDC040 984 984 Processed 05/07/2023 A185230128760 RUPALI GIRIDHAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGBHIR MH-29-005-063-001/241232
(SAWARGAON) 		1829005000NRG24280620230323633 28/06/2023 GULAB MUKHARU RAUT 1829005WL012534 GULAB MUKHARU RAUT 00114 YESB0CDC040 845 845 Processed 05/07/2023 A185230128641 GULAB MUKHRU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
226 NAGBHIR MH-29-005-063-001/241275
(SAWARGAON) 		1829005000NRG24280620230323640 28/06/2023 SUNIL BAJIRAO NEWARE 1829005WL012534 SUNIL BAJIRAO NEWARE 00114 YESB0CDC040 1320 1320 Processed 05/07/2023 A185230128782 SUNIL BAJIRAO NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAGBHIR MH-29-005-063-001/241277
(SAWARGAON) 		1829005000NRG24280620230322629 28/06/2023 TANABAI KUSAN BORKAR 1829005WL012500 TANABAI KUSAN BORKAR 00114 YESB0CDC040 930 930 Processed 05/07/2023 A185230128637 TANABAI KUSAN BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
228 NAGBHIR MH-29-005-063-001/241282
(SAWARGAON) 		1829005000NRG24280620230323643 28/06/2023 DURGA SURESH BORKAR 1829005WL012534 DURGA SURESH BORKAR 00114 YESB0CDC040 1068 1068 Processed 05/07/2023 A185230128756 DURGA SURESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAGBHIR MH-29-005-063-001/241282
(SAWARGAON) 		1829005000NRG24280620230323644 28/06/2023 SURESH GANPAT BORKAR 1829005WL012534 SURESH GANPAT BORKAR 00114 YESB0CDC040 1638 1638 Processed 05/07/2023 A185230128642 SURESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAGBHIR MH-29-005-063-001/241408
(SAWARGAON) 		1829005000NRG24280620230322585 28/06/2023 TIKARAM SHANKAR NIKURE 1829005WL012499 TIKARAM SHANKAR NIKURE 00114 YESB0CDC040 157 157 Processed 05/07/2023 A185230128646 TIKARAM SHANKARRAO NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 46755 46755
231 NAGBHIR MH-29-005-063-001/239772
(SAWARGAON) 		1829005000NRG24280620230322513 28/06/2023 KAVDU BUDHAJI RAUT 1829005WL012499 KAVDU BUDHAJI RAUT 00114 YESB0CDC090 1182 1182 Processed 05/07/2023 A185230128785 KAVADU BUDHA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAGBHIR MH-29-005-063-001/240730
(SAWARGAON) 		1829005000NRG24280620230322540 28/06/2023 UMESH MADHAV SHENDE 1829005WL012499 UMESH MADHAV SHENDE 00114 YESB0CDC090 1044 1044 Processed 05/07/2023 A185230128804 UMESH MADAHV SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
233 NAGBHIR MH-29-005-063-001/241455
(SAWARGAON) 		1829005000NRG24280620230322169 28/06/2023 Rajendra Meghshyam Nikure 1829005WL012479 Rajendra Meghshyam Nikure 00114 YESB0CDC090 3080 3080 Processed 05/07/2023 A185230128790 RAJENDRA MEGHASHYAM NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
234 NAGBHIR MH-29-005-064-001/241867
(WADHONA) 		1829005000NRG24280620230326368 28/06/2023 NIRASHA VISWANATH NIKODE 1829005WL012565 NIRASHA VISWANATH NIKODE 00114 YESB0CDC090 950 950 Processed 05/07/2023 A185230128813 NIRASHA VISHVANATH NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 NAGBHIR MH-29-005-064-001/241867
(WADHONA) 		1829005000NRG24280620230326367 28/06/2023 VISWANATH MAHADEV NIKODE 1829005WL012565 VISWANATH MAHADEV NIKODE 00114 YESB0CDC090 950 950 Processed 05/07/2023 A185230128814 VISHVANATH MAHADEO NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
236 NAGBHIR MH-29-005-064-001/243455
(WADHONA) 		1829005000NRG24280620230326390 28/06/2023 RUKHMA TUKARAM KAMDI 1829005WL012565 RUKHMA TUKARAM KAMDI 00114 YESB0CDC090 705 705 Processed 05/07/2023 A185230128810 MRS RUKHAMA TUKARAM KAMDI STATE BANK OF INDIA(508548)
237 NAGBHIR MH-29-005-064-001/243556
(WADHONA) 		1829005000NRG24280620230326394 28/06/2023 ARCHANA ASHOK SHENDRE 1829005WL012565 ARCHANA ASHOK SHENDRE 00114 YESB0CDC090 624 624 Processed 05/07/2023 A185230128794 MRS ARCHANA ASHOK SENDARE STATE BANK OF INDIA(508548)
238 NAGBHIR MH-29-005-064-001/243556
(WADHONA) 		1829005000NRG24280620230326393 28/06/2023 ASHOK KEWALDAS SHENDRE 1829005WL012565 ASHOK KEWALDAS SHENDRE 00114 YESB0CDC090 624 624 Processed 05/07/2023 A185230128793 ASHOK MANOHAR SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 NAGBHIR MH-29-005-064-001/243765
(WADHONA) 		1829005000NRG24280620230326400 28/06/2023 ASHA SANJAY SONWANE 1829005WL012565 ASHA SANJAY SONWANE 00114 YESB0CDC090 805 805 Processed 05/07/2023 A185230128788 AKSHARA MAHADEO ADSODE APK AASHA MAHADEO THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
240 NAGBHIR MH-29-005-064-001/243775
(WADHONA) 		1829005000NRG24280620230326401 28/06/2023 REWTA RAVINDRA BAHANRAKAR 1829005WL012565 REWTA RAVINDRA BAHANRAKAR 00114 YESB0CDC090 745 745 Processed 05/07/2023 A185230128795 MR RAVINDRA KHATUJI BHANARKAR STATE BANK OF INDIA(508548)
241 NAGBHIR MH-29-005-064-001/244451
(WADHONA) 		1829005000NRG24280620230326419 28/06/2023 EKNATH RAMDAS BORKAR 1829005WL012565 EKNATH RAMDAS BORKAR 00114 YESB0CDC090 628 628 Processed 05/07/2023 A185230128789 EKANATH RAMDAS BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 NAGBHIR MH-29-005-064-001/244511-A
(WADHONA) 		1829005000NRG24280620230326428 28/06/2023 KIRTIKA RAMESH BORKAR 1829005WL012565 KIRTIKA RAMESH BORKAR 00114 YESB0CDC090 885 885 Processed 05/07/2023 A185230128803 KIRTIKA RAMESH BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
243 NAGBHIR MH-29-005-064-001/244511-A
(WADHONA) 		1829005000NRG24280620230326427 28/06/2023 RAMESH MANOHAR BORKAR 1829005WL012565 RAMESH MANOHAR BORKAR 00114 YESB0CDC090 885 885 Processed 05/07/2023 A185230128791 RAMESH MANOHARRAO BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 NAGBHIR MH-29-005-064-001/245393
(WADHONA) 		1829005000NRG24280620230326453 28/06/2023 GOKUL MAHADEV BHANARKAR 1829005WL012565 GOKUL MAHADEV BHANARKAR 00114 YESB0CDC090 628 628 Processed 05/07/2023 A185230128808 MR GOKUL BHANARKAR STATE BANK OF INDIA(508548)
245 NAGBHIR MH-29-005-064-001/245489
(WADHONA) 		1829005000NRG24280620230326458 28/06/2023 SANGITA GANPAT LENZE 1829005WL012565 SANGITA GANPAT LENZE 00114 YESB0CDC090 770 770 Processed 05/07/2023 A185230128801 SAIBABA MAHILA B GAT WADHONA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 NAGBHIR MH-29-005-064-001/246538
(WADHONA) 		1829005000NRG24280620230326475 28/06/2023 HIVRAJ BHIVA BHAKRE 1829005WL012565 HIVRAJ BHIVA BHAKRE 00114 YESB0CDC090 870 870 Processed 05/07/2023 A185230128807 HIVRAJ BHIWAJI BHAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
247 NAGBHIR MH-29-005-064-001/246538
(WADHONA) 		1829005000NRG24280620230326476 28/06/2023 MANGLA YUVRAJ BHAKRE 1829005WL012565 MANGLA YUVRAJ BHAKRE 00114 YESB0CDC090 870 870 Processed 05/07/2023 A185230128818 MRS MANGALA YUVRAJ BHAKARE STATE BANK OF INDIA(508548)
248 NAGBHIR MH-29-005-064-001/246941
(WADHONA) 		1829005000NRG24280620230326501 28/06/2023 KUNDLIK RAMJI PUSTODE 1829005WL012565 KUNDLIK RAMJI PUSTODE 00114 YESB0CDC090 624 624 Processed 05/07/2023 A185230128812 KUNDLIK RAMAJI PUSTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
249 NAGBHIR MH-29-005-064-001/246941
(WADHONA) 		1829005000NRG24280620230326500 28/06/2023 SUNANADA KUNDLIK PISTODE 1829005WL012565 SUNANADA KUNDLIK PISTODE 00114 YESB0CDC090 624 624 Processed 05/07/2023 A185230128817 SUNANDA KUNDALIK PUSTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 NAGBHIR MH-29-005-064-001/246980
(WADHONA) 		1829005000NRG24280620230326503 28/06/2023 SHALINI DEVIDAS MASKE 1829005WL012565 SHALINI DEVIDAS MASKE 00114 YESB0CDC090 780 780 Processed 05/07/2023 A185230128811 MRS SHALINI DEVIDAS MASKE STATE BANK OF INDIA(508548)
251 NAGBHIR MH-29-005-064-001/247042
(WADHONA) 		1829005000NRG24280620230326506 28/06/2023 SANDIP NANAJI LENZE 1829005WL012565 SANDIP NANAJI LENZE 00114 YESB0CDC090 1085 1085 Processed 05/07/2023 A185230128799 SANDIP NANAJI LENZE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
252 NAGBHIR MH-29-005-064-001/247042
(WADHONA) 		1829005000NRG24280620230326507 28/06/2023 SARITA SANDIP LENZE 1829005WL012565 SARITA SANDIP LENZE 00114 YESB0CDC090 1085 1085 Processed 05/07/2023 A185230128802 SARITA SANDIP LENZE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
253 NAGBHIR MH-29-005-064-001/247288
(WADHONA) 		1829005000NRG24280620230326512 28/06/2023 VIJYA VILSA GAJBHE 1829005WL012565 VIJYA VILSA GAJBHE 00114 YESB0CDC090 750 750 Processed 05/07/2023 A185230128816 VIJYA VILAS GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 NAGBHIR MH-29-005-064-001/247288
(WADHONA) 		1829005000NRG24280620230326511 28/06/2023 VILAS DHONDUJI GAJBHE 1829005WL012565 VILAS DHONDUJI GAJBHE 00114 YESB0CDC090 750 750 Processed 05/07/2023 A185230128815 VILAS DHONDUJI GAJABHE INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAGBHIR MH-29-005-064-001/247419
(WADHONA) 		1829005000NRG24280620230326517 28/06/2023 VAISHALI VINOD LENZE 1829005WL012565 VAISHALI VINOD LENZE 00114 YESB0CDC090 1085 1085 Processed 05/07/2023 A185230128800 VAISHALI VINOD LENZE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
256 NAGBHIR MH-29-005-064-001/247419
(WADHONA) 		1829005000NRG24280620230326516 28/06/2023 VINOD DEVAJI LENZE 1829005WL012565 VINOD DEVAJI LENZE 00114 YESB0CDC090 1085 1085 Processed 05/07/2023 A185230128805 MR VINOD DEVAJI LENZE STATE BANK OF INDIA(508548)
257 NAGBHIR MH-29-005-064-001/247530
(WADHONA) 		1829005000NRG24280620230326519 28/06/2023 REKHA SHANKAR LOHAT 1829005WL012565 REKHA SHANKAR LOHAT 00114 YESB0CDC090 745 745 Processed 05/07/2023 A185230128809 MR SHANKAR TIMA LOHAT STATE BANK OF INDIA(508548)
258 NAGBHIR MH-29-005-064-001/247627
(WADHONA) 		1829005000NRG24280620230326529 28/06/2023 SOMPRABHA RAJU MOHURLE 1829005WL012565 SOMPRABHA RAJU MOHURLE 00114 YESB0CDC090 760 760 Processed 05/07/2023 A185230128796 SONPRABHA RAJU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 NAGBHIR MH-29-005-064-001/247712
(WADHONA) 		1829005000NRG24280620230326534 28/06/2023 VANDANA DEVIDAS BHANARKAR 1829005WL012565 VANDANA DEVIDAS BHANARKAR 00114 YESB0CDC090 950 950 Processed 05/07/2023 A185230128787 MRS VANDANA DEVIDAS BHANARKAR STATE BANK OF INDIA(508548)
260 NAGBHIR MH-29-005-064-001/247758
(WADHONA) 		1829005000NRG24280620230326541 28/06/2023 RUPESH KRISHNA BORKAR 1829005WL012565 RUPESH KRISHNA BORKAR 00114 YESB0CDC090 885 885 Processed 05/07/2023 A185230128786 MR RUPESH KRISHNAJI BORKAR STATE BANK OF INDIA(508548)
261 NAGBHIR MH-29-005-064-001/247769
(WADHONA) 		1829005000NRG24280620230326542 28/06/2023 HIVRAJ TUKARAM KAMDI 1829005WL012565 HIVRAJ TUKARAM KAMDI 00114 YESB0CDC090 705 705 Processed 05/07/2023 A185230128797 HIVRAJ TUKARAM KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 NAGBHIR MH-29-005-064-001/247769
(WADHONA) 		1829005000NRG24280620230326543 28/06/2023 LATA HIVRAJ KAMDI 1829005WL012565 LATA HIVRAJ KAMDI 00114 YESB0CDC090 705 705 Processed 05/07/2023 A185230128798 LATA HIVRAJ KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 NAGBHIR MH-29-005-064-004/245215
(WADHONA) 		1829005000NRG24280620230326554 28/06/2023 NAMDEV YADAV GAJBHE 1829005WL012565 NAMDEV YADAV GAJBHE 00114 YESB0CDC090 750 750 Processed 05/07/2023 A185230128806 MR NAMDEV YADAV GAJBHE STATE BANK OF INDIA(508548)
SubTotal 29613 29613
264 NAGBHIR MH-29-005-017-001/239381
(JANKAPUR) 		1829005000NRG24280620230323437 28/06/2023 KAVITA KRISHNA BARSAGADE 1829005WL012529 KAVITA KRISHNA BARSAGADE 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128727 MR TUKARAM MAHADEO BARSAGADE STATE BANK OF INDIA(508548)
265 NAGBHIR MH-29-005-017-001/239381
(JANKAPUR) 		1829005000NRG24280620230323436 28/06/2023 TUKARAM MAHADEO BARSAGADE 1829005WL012529 TUKARAM MAHADEO BARSAGADE 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128726 MR TUKARAM MAHADEO BARSAGADE STATE BANK OF INDIA(508548)
266 NAGBHIR MH-29-005-017-001/239399
(JANKAPUR) 		1829005000NRG24280620230323438 28/06/2023 CHOKESHWAR RAJESHWAR KUMBHARE 1829005WL012529 CHOKESHWAR RAJESHWAR KUMBHARE 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128741 MR CHOKESHWAR RAJESHWAR KUMBHARE STATE BANK OF INDIA(508548)
267 NAGBHIR MH-29-005-017-001/239564
(JANKAPUR) 		1829005000NRG24280620230323439 28/06/2023 DADAJI SADASHIV BORKAR 1829005WL012529 DADAJI SADASHIV BORKAR 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128823 DADAJI SADASHIV BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 NAGBHIR MH-29-005-017-001/239708
(JANKAPUR) 		1829005000NRG24280620230323440 28/06/2023 KHIMDEV SAKHARAM KASHIVAR 1829005WL012529 KHIMDEV SAKHARAM KASHIVAR 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128731 MR KHIMDEO SAKHARAMJI KASHIWAR STATE BANK OF INDIA(508548)
269 NAGBHIR MH-29-005-017-001/239726
(JANKAPUR) 		1829005000NRG24280620230323441 28/06/2023 ANIL PARASARAM GAYDHANE 1829005WL012529 ANIL PARASARAM GAYDHANE 00415 SBIN0004712 2450 2450 Processed 05/07/2023 A185230128461 MR ANIL PARSHURAM GAYDHANE STATE BANK OF INDIA(508548)
270 NAGBHIR MH-29-005-056-001/248786
(KOJABI CHAK) 		1829005000NRG24280620230322270 28/06/2023 MOHIT MORESHWAR MESHRAM 1829005WL012487 MOHIT MORESHWAR MESHRAM 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129216 MR MOHIT MORESHWAR MESHRAM STATE BANK OF INDIA(508548)
271 NAGBHIR MH-29-005-056-001/249083
(KOJABI CHAK) 		1829005000NRG24280620230322271 28/06/2023 SUDHAKAR BALKRUSN SHENDE 1829005WL012487 SUDHAKAR BALKRUSN SHENDE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129217 SUDHAKAR BALKRUSHNA SHENDE & RANJANA SU VIDHARBHA KOKAN GRAMIN BANK(508516)
272 NAGBHIR MH-29-005-056-002/247771
(KOJABI CHAK) 		1829005000NRG24280620230322273 28/06/2023 PRAKASH SURYABAHN MESHRAM 1829005WL012487 PRAKASH SURYABAHN MESHRAM 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128657 MR PRAKASH SURYABHAN MESHRAM STATE BANK OF INDIA(508548)
273 NAGBHIR MH-29-005-059-001/243015
(NANDED) 		1829005000NRG24280620230322149 28/06/2023 NASIYA SHAKUR SHEIKH 1829005WL012479 NASIYA SHAKUR SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128465 YA TAJ MAHILABACHATGAT NANDED THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 NAGBHIR MH-29-005-059-001/243015
(NANDED) 		1829005000NRG24280620230322148 28/06/2023 SAKUR KHANKI SHEIKH 1829005WL012479 SAKUR KHANKI SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128486 MR SAKUR SHAIKH STATE BANK OF INDIA(508548)
275 NAGBHIR MH-29-005-059-001/244603
(NANDED) 		1829005000NRG24280620230322150 28/06/2023 MAHMUD NURMAHMAD 1829005WL012479 MAHMUD NURMAHMAD 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128485 MR MAHEMUD GURMOHAMMAD SHEIKH STATE BANK OF INDIA(508548)
276 NAGBHIR MH-29-005-059-001/244603
(NANDED) 		1829005000NRG24280620230322151 28/06/2023 RUKHASAN NURMAHAMAD SHEIKH 1829005WL012479 RUKHASAN NURMAHAMAD SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128833 MRS RUKSANA MAHEMUD SHEIKH STATE BANK OF INDIA(508548)
277 NAGBHIR MH-29-005-059-001/245580
(NANDED) 		1829005000NRG24280620230322153 28/06/2023 KAUSHLYA BHAUJI SAHARE 1829005WL012479 KAUSHLYA BHAUJI SAHARE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128829 MRS KAUSHALYABAI BHAUJI SAHARE STATE BANK OF INDIA(508548)
278 NAGBHIR MH-29-005-059-001/245580
(NANDED) 		1829005000NRG24280620230322154 28/06/2023 TULSHIDAS BHAUJI SAHARE 1829005WL012479 TULSHIDAS BHAUJI SAHARE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128694 TURSIDAS BHAUJI SAHARE AXIS BANK(607153)
279 NAGBHIR MH-29-005-059-001/246080
(NANDED) 		1829005000NRG24280620230322155 28/06/2023 PRABHAKAR TULSHIRAM KUMBHRE 1829005WL012479 PRABHAKAR TULSHIRAM KUMBHRE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128834 PRABHAKAR TULSHIRAM KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 NAGBHIR MH-29-005-059-001/246918
(NANDED) 		1829005000NRG24280620230322156 28/06/2023 MUJIB VAJIR SHEIKH 1829005WL012479 MUJIB VAJIR SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128492 MR MUJIB VAJIR SHEIKH STATE BANK OF INDIA(508548)
281 NAGBHIR MH-29-005-059-001/246918
(NANDED) 		1829005000NRG24280620230322157 28/06/2023 RAFIYA MAJIB SHEIKH 1829005WL012479 RAFIYA MAJIB SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128464 MRS RAFIYA MUJIB SHEIKH STATE BANK OF INDIA(508548)
282 NAGBHIR MH-29-005-059-001/247088
(NANDED) 		1829005000NRG24280620230322158 28/06/2023 SHAHID CHAND SHEIKH 1829005WL012479 SHAHID CHAND SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128487 MR SHAHID CHAND SHEIKH STATE BANK OF INDIA(508548)
283 NAGBHIR MH-29-005-059-001/247562
(NANDED) 		1829005000NRG24280620230322159 28/06/2023 AKILA RAHEMATULLA SHEIKH 1829005WL012479 AKILA RAHEMATULLA SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129218 MRS AKILABANO RAHEMTULLA SHEIKH STATE BANK OF INDIA(508548)
284 NAGBHIR MH-29-005-059-001/247650
(NANDED) 		1829005000NRG24280620230322160 28/06/2023 SAYJANA SAFIL SHIEKH 1829005WL012479 SAYJANA SAFIL SHIEKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129124 SAYJANA SAFIL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGBHIR MH-29-005-059-001/247738
(NANDED) 		1829005000NRG24280620230322162 28/06/2023 SHAKILA RAMJAN SHEIKH 1829005WL012479 SHAKILA RAMJAN SHEIKH 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129125 MRS SHAKELA RAMJAN SHEIKH STATE BANK OF INDIA(508548)
286 NAGBHIR MH-29-005-060-001/245966
(GIRGAON) 		1829005000NRG24280620230329975 28/06/2023 SHALU MORESHWAR BORKAR 1829005WL012634 SHALU MORESHWAR BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128688 SHALU MORESHWAR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
287 NAGBHIR MH-29-005-060-001/246081
(GIRGAON) 		1829005000NRG24280620230330922 28/06/2023 MANISHA SUDHAKAR RAUT 1829005WL012643 MANISHA SUDHAKAR RAUT 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128557 MRS MANISHA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
288 NAGBHIR MH-29-005-060-001/246122
(GIRGAON) 		1829005000NRG24280620230331616 28/06/2023 JYOTI PRADIP MESHRAM 1829005WL012657 JYOTI PRADIP MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128995 MRS JYOTI PRADIP MESHRAM STATE BANK OF INDIA(508548)
289 NAGBHIR MH-29-005-060-001/246127
(GIRGAON) 		1829005000NRG24280620230331431 28/06/2023 AMRUTA AJABRAO MESHRAM 1829005WL012648 AMRUTA AJABRAO MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128528 MRS AMRUTA AJABRAO MESHRAM STATE BANK OF INDIA(508548)
290 NAGBHIR MH-29-005-060-001/246177
(GIRGAON) 		1829005000NRG24280620230330282 28/06/2023 LALITA MADHUKAR BANSOD 1829005WL012638 LALITA MADHUKAR BANSOD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129108 MRS LALITA MADHUKAR BANSOD STATE BANK OF INDIA(508548)
291 NAGBHIR MH-29-005-060-001/246230
(GIRGAON) 		1829005000NRG24280620230329978 28/06/2023 ARCHANA HARIDAS NEVARE 1829005WL012634 ARCHANA HARIDAS NEVARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128684 MRS ARCHANA NEVARE STATE BANK OF INDIA(508548)
292 NAGBHIR MH-29-005-060-001/246282
(GIRGAON) 		1829005000NRG24280620230329979 28/06/2023 SUNDRA SHRWAN KAMDI 1829005WL012634 SUNDRA SHRWAN KAMDI 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128828 MS SUNDARABAI SHRAWAN KAMDI STATE BANK OF INDIA(508548)
293 NAGBHIR MH-29-005-060-001/246342
(GIRGAON) 		1829005000NRG24280620230329980 28/06/2023 SUNITA DEVIDAS SAMUSAKADE 1829005WL012634 SUNITA DEVIDAS SAMUSAKADE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128438 MRS SUNITA DEVADAS SAWASAKADE STATE BANK OF INDIA(508548)
294 NAGBHIR MH-29-005-060-001/246384
(GIRGAON) 		1829005000NRG24280620230329981 28/06/2023 AKASH VIBHISHAN BANSOD 1829005WL012634 AKASH VIBHISHAN BANSOD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129089 MR AKASH VIBISHAN BANSOD STATE BANK OF INDIA(508548)
295 NAGBHIR MH-29-005-060-001/246505
(GIRGAON) 		1829005000NRG24280620230329982 28/06/2023 SUREKHA RUPCHAND GONDANE 1829005WL012634 SUREKHA RUPCHAND GONDANE 00415 SBIN0004712 1092 1092 Processed 05/07/2023 A185230128439 MRS SUREKHA RUPCHAND GONDANE STATE BANK OF INDIA(508548)
296 NAGBHIR MH-29-005-060-001/246584
(GIRGAON) 		1829005000NRG24280620230330283 28/06/2023 KUNDA DILIP GURNULE 1829005WL012638 KUNDA DILIP GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128996 MRS KUNDA DILIP GURNULE STATE BANK OF INDIA(508548)
297 NAGBHIR MH-29-005-060-001/246595
(GIRGAON) 		1829005000NRG24280620230331433 28/06/2023 SULBHA WASUDEV MANDALE 1829005WL012648 SULBHA WASUDEV MANDALE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129101 MRS SULBHA WASUDEO MANDALE STATE BANK OF INDIA(508548)
298 NAGBHIR MH-29-005-060-001/246640
(GIRGAON) 		1829005000NRG24280620230330284 28/06/2023 Abhilasha Gurudas Giradkar 1829005WL012638 Abhilasha Gurudas Giradkar 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129107 ABHILASHA GURUDAS GIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAGBHIR MH-29-005-060-001/246710
(GIRGAON) 		1829005000NRG24280620230329984 28/06/2023 SHOBHA PRABHAKAR BORKAR 1829005WL012634 SHOBHA PRABHAKAR BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128685 MRS SHOBHA BORKAR STATE BANK OF INDIA(508548)
300 NAGBHIR MH-29-005-060-001/246712
(GIRGAON) 		1829005000NRG24280620230329985 28/06/2023 PRANAY VINOD BORKAR 1829005WL012634 PRANAY VINOD BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129175 PRANAY VINOD BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGBHIR MH-29-005-060-001/246756
(GIRGAON) 		1829005000NRG24280620230329986 28/06/2023 URKUDA NARAYAN MANDALE 1829005WL012634 URKUDA NARAYAN MANDALE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128824 URAKUDA NARAYAN MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAGBHIR MH-29-005-060-001/246829
(GIRGAON) 		1829005000NRG24280620230329987 28/06/2023 SAMBHAJI MAHARU THAKRE 1829005WL012634 SAMBHAJI MAHARU THAKRE 00415 SBIN0004712 1092 1092 Processed 05/07/2023 A185230128440 MR SAMBHA MAHARU THAKARE STATE BANK OF INDIA(508548)
303 NAGBHIR MH-29-005-060-001/246851
(GIRGAON) 		1829005000NRG24280620230331617 28/06/2023 ASHWINA VIKAS THAKARE 1829005WL012657 ASHWINA VIKAS THAKARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129095 MRS ASHWINA VIKAS THAKARE STATE BANK OF INDIA(508548)
304 NAGBHIR MH-29-005-060-001/246868
(GIRGAON) 		1829005000NRG24280620230331434 28/06/2023 SURYAKANTA PANDURANG GURNULE 1829005WL012648 SURYAKANTA PANDURANG GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128680 MRS SURYAKANTA PANDURANG GURNULE STATE BANK OF INDIA(508548)
305 NAGBHIR MH-29-005-060-001/246873
(GIRGAON) 		1829005000NRG24280620230329988 28/06/2023 VIASHALI VINOD MANKAR 1829005WL012634 VIASHALI VINOD MANKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128750 MRS VAISHALI VINOD MANKAR STATE BANK OF INDIA(508548)
306 NAGBHIR MH-29-005-060-001/246876
(GIRGAON) 		1829005000NRG24280620230330923 28/06/2023 SUNIL GAJANAN MANDALE 1829005WL012643 SUNIL GAJANAN MANDALE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129016 SUNIL GAJANAN MANDALE BANK OF INDIA(508505)
307 NAGBHIR MH-29-005-060-001/246881
(GIRGAON) 		1829005000NRG24280620230330285 28/06/2023 SUNITA GURUDAS MANDALE 1829005WL012638 SUNITA GURUDAS MANDALE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128490 MRS SUNITA GURUDAS MANDALE STATE BANK OF INDIA(508548)
308 NAGBHIR MH-29-005-060-001/246928
(GIRGAON) 		1829005000NRG24280620230331435 28/06/2023 VANITA KISHOR THAKRE 1829005WL012648 VANITA KISHOR THAKRE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128692 MRS VANITA THAKARE STATE BANK OF INDIA(508548)
309 NAGBHIR MH-29-005-060-001/247100
(GIRGAON) 		1829005000NRG24280620230331436 28/06/2023 ANITA SHANKAR GURNULE 1829005WL012648 ANITA SHANKAR GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129094 MRS ANITA SHANKAR GURANULE STATE BANK OF INDIA(508548)
310 NAGBHIR MH-29-005-060-001/247140
(GIRGAON) 		1829005000NRG24280620230329989 28/06/2023 MANGALA DEVAJI CHANDEKAR 1829005WL012634 MANGALA DEVAJI CHANDEKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128441 MRS MANGALA DEWAJI CHANDEKAR STATE BANK OF INDIA(508548)
311 NAGBHIR MH-29-005-060-001/247147
(GIRGAON) 		1829005000NRG24280620230329990 28/06/2023 LATA ARVIND MASRAM 1829005WL012634 LATA ARVIND MASRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129018 MRS LATA ARAVIND MASARAM STATE BANK OF INDIA(508548)
312 NAGBHIR MH-29-005-060-001/247147
(GIRGAON) 		1829005000NRG24280620230331437 28/06/2023 SARITA SUNIL MASRAM 1829005WL012648 SARITA SUNIL MASRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129090 MISS RANJANA SUNIL MAHSRAM STATE BANK OF INDIA(508548)
313 NAGBHIR MH-29-005-060-001/247232
(GIRGAON) 		1829005000NRG24280620230331438 28/06/2023 KESHAV TATOBAJI BANSOD 1829005WL012648 KESHAV TATOBAJI BANSOD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128720 MRS KESHAV BANSOD STATE BANK OF INDIA(508548)
314 NAGBHIR MH-29-005-060-001/247295
(GIRGAON) 		1829005000NRG24280620230329991 28/06/2023 SHILA PATWARU BORKAR 1829005WL012634 SHILA PATWARU BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128527 MRS SHILA PATWARU BORKAR STATE BANK OF INDIA(508548)
315 NAGBHIR MH-29-005-060-001/247315
(GIRGAON) 		1829005000NRG24280620230331618 28/06/2023 SHILA DILIP SAHARE 1829005WL012657 SHILA DILIP SAHARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128463 MRS SHILA DILIP SAHARE STATE BANK OF INDIA(508548)
316 NAGBHIR MH-29-005-060-001/247340
(GIRGAON) 		1829005000NRG24280620230331439 28/06/2023 NIRMALA GOPAL BORKAR 1829005WL012648 NIRMALA GOPAL BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128827 MRS NIRMALA GOPAL BORKAR STATE BANK OF INDIA(508548)
317 NAGBHIR MH-29-005-060-001/247363
(GIRGAON) 		1829005000NRG24280620230331440 28/06/2023 ARCHANA TUKARAM THAKRE 1829005WL012648 ARCHANA TUKARAM THAKRE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128693 MRS ARCHANA THAKARE STATE BANK OF INDIA(508548)
318 NAGBHIR MH-29-005-060-001/247382
(GIRGAON) 		1829005000NRG24280620230330924 28/06/2023 MALABAI GUNAJI ANANDWAR 1829005WL012643 MALABAI GUNAJI ANANDWAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128491 MRS MALABAI GUNAJI ANANDARAO STATE BANK OF INDIA(508548)
319 NAGBHIR MH-29-005-060-001/247527
(GIRGAON) 		1829005000NRG24280620230330286 28/06/2023 VATSALA TULSHIRAM GAYKWAD 1829005WL012638 VATSALA TULSHIRAM GAYKWAD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129035 MRS VACHHALA TULASHIRAM GAYAKWAD STATE BANK OF INDIA(508548)
320 NAGBHIR MH-29-005-060-001/247611
(GIRGAON) 		1829005000NRG24280620230329992 28/06/2023 MAMITA DEVIDAS NIKODE 1829005WL012634 MAMITA DEVIDAS NIKODE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129164 MRS MAMTA DEVIDAS NIKODE STATE BANK OF INDIA(508548)
321 NAGBHIR MH-29-005-060-001/247668
(GIRGAON) 		1829005000NRG24280620230330925 28/06/2023 ASHA SANJAY GURNULE 1829005WL012643 ASHA SANJAY GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128826 SANJAY NAMDEV GURNULE BANK OF INDIA(508505)
322 NAGBHIR MH-29-005-060-001/247683
(GIRGAON) 		1829005000NRG24280620230331619 28/06/2023 ASHWINI DINESH LENZE 1829005WL012657 ASHWINI DINESH LENZE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129163 MRS ASHWINI DINESH LENZE STATE BANK OF INDIA(508548)
323 NAGBHIR MH-29-005-060-001/247701
(GIRGAON) 		1829005000NRG24280620230331441 28/06/2023 KUNDA SHAMRAO GIRADKAR 1829005WL012648 KUNDA SHAMRAO GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128526 MRS KUNDA SHAMRAO DEVGIRKAR STATE BANK OF INDIA(508548)
324 NAGBHIR MH-29-005-060-001/247757
(GIRGAON) 		1829005000NRG24280620230331442 28/06/2023 SUNDNADA VANSNAT JIVTODE 1829005WL012648 SUNDNADA VANSNAT JIVTODE 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230128442 MRS SUNANDA VASANT JIVATODE STATE BANK OF INDIA(508548)
325 NAGBHIR MH-29-005-060-001/247782
(GIRGAON) 		1829005000NRG24280620230330287 28/06/2023 TARABAI WAMAN GIRADKAR 1829005WL012638 TARABAI WAMAN GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128658 MR WAMAN MAROTI GIRADKAR STATE BANK OF INDIA(508548)
326 NAGBHIR MH-29-005-060-001/247816
(GIRGAON) 		1829005000NRG24280620230331443 28/06/2023 RASIKA TUKDU SHENDE 1829005WL012648 RASIKA TUKDU SHENDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128443 RASIKA TUKDU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
327 NAGBHIR MH-29-005-060-001/247854
(GIRGAON) 		1829005000NRG24280620230330926 28/06/2023 SEEMA MEGHASHYAM PETKULE 1829005WL012643 SEEMA MEGHASHYAM PETKULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129104 MRS SIMA MEGHSHYAM PETKULE STATE BANK OF INDIA(508548)
328 NAGBHIR MH-29-005-060-001/247971
(GIRGAON) 		1829005000NRG24280620230331444 28/06/2023 NIRASHA NANDU KAWALE 1829005WL012648 NIRASHA NANDU KAWALE 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230129096 MRS NIRASHA NANDUJI KAWALE STATE BANK OF INDIA(508548)
329 NAGBHIR MH-29-005-060-001/247976
(GIRGAON) 		1829005000NRG24280620230331620 28/06/2023 URMILA PRABHAKAR KOTHEWAR 1829005WL012657 URMILA PRABHAKAR KOTHEWAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128656 URMILA PRABHAKAR KOTHEWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
330 NAGBHIR MH-29-005-060-001/248024
(GIRGAON) 		1829005000NRG24280620230331621 28/06/2023 SARITA DILIP CHAWARE 1829005WL012657 SARITA DILIP CHAWARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128954 MRS SAVITA DILIP CHAWARE STATE BANK OF INDIA(508548)
331 NAGBHIR MH-29-005-060-001/248103
(GIRGAON) 		1829005000NRG24280620230331445 28/06/2023 SUNDRA BALAJI THAKRE 1829005WL012648 SUNDRA BALAJI THAKRE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128683 MRS SUNDARA THAKAHRE STATE BANK OF INDIA(508548)
332 NAGBHIR MH-29-005-060-001/248169
(GIRGAON) 		1829005000NRG24280620230330927 28/06/2023 NANDA NARAYAN GIRADKAR 1829005WL012643 NANDA NARAYAN GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128955 MRS NANDA NARAYAN GIRADKAR STATE BANK OF INDIA(508548)
333 NAGBHIR MH-29-005-060-001/248202
(GIRGAON) 		1829005000NRG24280620230330288 28/06/2023 VAISHALI RAMESH KOTHEWAR 1829005WL012638 VAISHALI RAMESH KOTHEWAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129147 MR VAISHALI RAMESH KOTHEWAR STATE BANK OF INDIA(508548)
334 NAGBHIR MH-29-005-060-001/248289
(GIRGAON) 		1829005000NRG24280620230329993 28/06/2023 SARITA MAROTI MESHRAM 1829005WL012634 SARITA MAROTI MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128696 MRS SARITA MESHRAM STATE BANK OF INDIA(508548)
335 NAGBHIR MH-29-005-060-001/248294
(GIRGAON) 		1829005000NRG24280620230330289 28/06/2023 KIRAN GAJANAN MESHRAM 1829005WL012638 KIRAN GAJANAN MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129144 MISS KIRAN GAJANAN MESHRAM STATE BANK OF INDIA(508548)
336 NAGBHIR MH-29-005-060-001/248364
(GIRGAON) 		1829005000NRG24280620230330290 28/06/2023 GANESH VITTAL SONWANE 1829005WL012638 GANESH VITTAL SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128717 GANESH VITTHAL SONWANE AIRTEL PAYMENTS BANK LIMITED(990288)
337 NAGBHIR MH-29-005-060-001/248379
(GIRGAON) 		1829005000NRG24280620230329994 28/06/2023 ANITA VINOD NEWARE 1829005WL012634 ANITA VINOD NEWARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128659 MRS ANITA VINOD NEWARE STATE BANK OF INDIA(508548)
338 NAGBHIR MH-29-005-060-001/248412
(GIRGAON) 		1829005000NRG24280620230331622 28/06/2023 DEWKANYA SHIVRAJ GURNULE 1829005WL012657 DEWKANYA SHIVRAJ GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128520 MRS DEVAKANYA SHIVARAJ GURNULE STATE BANK OF INDIA(508548)
339 NAGBHIR MH-29-005-060-001/248481
(GIRGAON) 		1829005000NRG24280620230331446 28/06/2023 MANJUSHA NANDUJI BORKAR 1829005WL012648 MANJUSHA NANDUJI BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128488 MRS MANJUSHA NANDU BORKAR STATE BANK OF INDIA(508548)
340 NAGBHIR MH-29-005-060-001/248576
(GIRGAON) 		1829005000NRG24280620230331623 28/06/2023 REKHA RAJU WADHAI 1829005WL012657 REKHA RAJU WADHAI 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128489 MRS REKHA RAJU WADHAI STATE BANK OF INDIA(508548)
341 NAGBHIR MH-29-005-060-001/248581
(GIRGAON) 		1829005000NRG24280620230331624 28/06/2023 PRATIBHA RAJU GURNULE 1829005WL012657 PRATIBHA RAJU GURNULE 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230129003 MRS PRATIBHA RAJU GURNULE STATE BANK OF INDIA(508548)
342 NAGBHIR MH-29-005-060-001/248609
(GIRGAON) 		1829005000NRG24280620230331625 28/06/2023 SUSHMA SURESH ATRAM 1829005WL012657 SUSHMA SURESH ATRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129145 MRS MINATAI SURESH ATRAM STATE BANK OF INDIA(508548)
343 NAGBHIR MH-29-005-060-001/251380
(GIRGAON) 		1829005000NRG24280620230330928 28/06/2023 JYOTI DHANPAL SHRIRAME 1829005WL012643 JYOTI DHANPAL SHRIRAME 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129143 MRS JYOTI MAYAPAL SHRIRAME STATE BANK OF INDIA(508548)
344 NAGBHIR MH-29-005-060-001/251481
(GIRGAON) 		1829005000NRG24280620230331447 28/06/2023 KANTA MADHAV KHOBRAGADE 1829005WL012648 KANTA MADHAV KHOBRAGADE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128979 MRS KANTA MADHAVAJI THERKAR STATE BANK OF INDIA(508548)
345 NAGBHIR MH-29-005-060-001/251549
(GIRGAON) 		1829005000NRG24280620230331448 28/06/2023 JAIMALA WAMAN SONWANE 1829005WL012648 JAIMALA WAMAN SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128586 MRS JAYMALA WAMAN SONWANE STATE BANK OF INDIA(508548)
346 NAGBHIR MH-29-005-060-001/251655
(GIRGAON) 		1829005000NRG24280620230331449 28/06/2023 RANJANA RAMESH ATRAM 1829005WL012648 RANJANA RAMESH ATRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128697 MRS RANJANA ATRAM STATE BANK OF INDIA(508548)
347 NAGBHIR MH-29-005-060-001/251745
(GIRGAON) 		1829005000NRG24280620230330929 28/06/2023 KALPANA GULAB GURNULE 1829005WL012643 KALPANA GULAB GURNULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128721 MISS KALPANA GURNULE STATE BANK OF INDIA(508548)
348 NAGBHIR MH-29-005-060-001/251755
(GIRGAON) 		1829005000NRG24280620230330930 28/06/2023 SHILA YUVRAJ PARWATE 1829005WL012643 SHILA YUVRAJ PARWATE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128956 MRS SHILA YUVARAJ PARVATE STATE BANK OF INDIA(508548)
349 NAGBHIR MH-29-005-060-001/251761
(GIRGAON) 		1829005000NRG24280620230330931 28/06/2023 KAMAL TUKARAM ANANDE 1829005WL012643 KAMAL TUKARAM ANANDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129034 MRS KAMAL TUKARAM ANANDE STATE BANK OF INDIA(508548)
350 NAGBHIR MH-29-005-060-001/251774
(GIRGAON) 		1829005000NRG24280620230330932 28/06/2023 DIWAKAR TARKADU KOTHEWAR 1829005WL012643 DIWAKAR TARKADU KOTHEWAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128825 MR DIWAKAR TARKADU KOTHEWAR STATE BANK OF INDIA(508548)
351 NAGBHIR MH-29-005-060-001/251933
(GIRGAON) 		1829005000NRG24280620230331626 28/06/2023 SUMAN PRABHAKAR RAMTEKE 1829005WL012657 SUMAN PRABHAKAR RAMTEKE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128462 MRS SUMAN PRABHAKAR RAMTEKE STATE BANK OF INDIA(508548)
352 NAGBHIR MH-29-005-060-001/252069
(GIRGAON) 		1829005000NRG24280620230331450 28/06/2023 TARABAI BUDHAJI SHENDE 1829005WL012648 TARABAI BUDHAJI SHENDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128978 MRS TARABAI BUDHAJI SHENDE STATE BANK OF INDIA(508548)
353 NAGBHIR MH-29-005-060-001/252090
(GIRGAON) 		1829005000NRG24280620230330933 28/06/2023 SUSHILA RAMLAL NIKURE 1829005WL012643 SUSHILA RAMLAL NIKURE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128752 MRS SUSHILABAI RAMLAL NIKURE STATE BANK OF INDIA(508548)
354 NAGBHIR MH-29-005-060-001/252110
(GIRGAON) 		1829005000NRG24280620230330934 28/06/2023 SANGITA REVANDAS LOKHANDE 1829005WL012643 SANGITA REVANDAS LOKHANDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128695 MRS SANGITA LOKHANDE STATE BANK OF INDIA(508548)
355 NAGBHIR MH-29-005-060-001/252133
(GIRGAON) 		1829005000NRG24280620230331451 28/06/2023 ASHA VIKAS MANKAR 1829005WL012648 ASHA VIKAS MANKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128730 MRS ASHA MANKAR STATE BANK OF INDIA(508548)
356 NAGBHIR MH-29-005-060-001/252140
(GIRGAON) 		1829005000NRG24280620230330935 28/06/2023 JAYASHRI SACHIN PETKULE 1829005WL012643 JAYASHRI SACHIN PETKULE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129148 MRS JAYASHRI SACHIN PETKULE STATE BANK OF INDIA(508548)
357 NAGBHIR MH-29-005-060-001/252156
(GIRGAON) 		1829005000NRG24280620230330936 28/06/2023 SHITAL YUVRAJ GIRADKAR 1829005WL012643 SHITAL YUVRAJ GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129099 MRS SHITAL YUVRAJ GIRADKAR STATE BANK OF INDIA(508548)
358 NAGBHIR MH-29-005-060-001/252174
(GIRGAON) 		1829005000NRG24280620230330937 28/06/2023 NIRASHA RAJU SONWANE 1829005WL012643 NIRASHA RAJU SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128957 MRS NIRASHA RAJU SONWANE STATE BANK OF INDIA(508548)
359 NAGBHIR MH-29-005-060-001/252182
(GIRGAON) 		1829005000NRG24280620230330291 28/06/2023 PREMILA SACHIN ARADPAHARE 1829005WL012638 PREMILA SACHIN ARADPAHARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129036 MRS PRAMILA SACHIN ARADPAHARE STATE BANK OF INDIA(508548)
360 NAGBHIR MH-29-005-060-001/252188
(GIRGAON) 		1829005000NRG24280620230331452 28/06/2023 JYOTI SUDHAKAR CHAWARE 1829005WL012648 JYOTI SUDHAKAR CHAWARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128729 MRS JYOTI SUDHAKAR CHAVRE STATE BANK OF INDIA(508548)
361 NAGBHIR MH-29-005-060-001/252209
(GIRGAON) 		1829005000NRG24280620230329998 28/06/2023 SHOBHA PUNDALIK KOKODE 1829005WL012634 SHOBHA PUNDALIK KOKODE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128997 MRS SHOBHA PUNDALIK KOKODE STATE BANK OF INDIA(508548)
362 NAGBHIR MH-29-005-060-001/252210
(GIRGAON) 		1829005000NRG24280620230329999 28/06/2023 SHALU JAGDISH RAHUT 1829005WL012634 SHALU JAGDISH RAHUT 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128681 MR JAGDISH VITTHAL RAUT STATE BANK OF INDIA(508548)
363 NAGBHIR MH-29-005-060-001/252218
(GIRGAON) 		1829005000NRG24280620230330938 28/06/2023 RANJU VINOD MESHRAM 1829005WL012643 RANJU VINOD MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129022 MRS RAJJU NIRDOSH MESHRAM STATE BANK OF INDIA(508548)
364 NAGBHIR MH-29-005-060-001/252223
(GIRGAON) 		1829005000NRG24280620230330939 28/06/2023 VASUDHA DHARMRAJ GIRADKAR 1829005WL012643 VASUDHA DHARMRAJ GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129097 VASUDHA DHARMRAJ GIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAGBHIR MH-29-005-060-001/252225
(GIRGAON) 		1829005000NRG24280620230330940 28/06/2023 SADHNA GURUDAS GEDAM 1829005WL012643 SADHNA GURUDAS GEDAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128737 MRS SADHANA GURUDAS GEDAM STATE BANK OF INDIA(508548)
366 NAGBHIR MH-29-005-060-001/252227
(GIRGAON) 		1829005000NRG24280620230330941 28/06/2023 RAGINA RAJU MANKAR 1829005WL012643 RAGINA RAJU MANKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128745 MRS RAGINA RAJU MANKAR STATE BANK OF INDIA(508548)
367 NAGBHIR MH-29-005-060-001/252230
(GIRGAON) 		1829005000NRG24280620230330292 28/06/2023 VIDYA VILAS MANKAR 1829005WL012638 VIDYA VILAS MANKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128994 MRS VIDYA VILAS MANKAR STATE BANK OF INDIA(508548)
368 NAGBHIR MH-29-005-060-001/252239
(GIRGAON) 		1829005000NRG24280620230330943 28/06/2023 SUKESHNI CHANDRASHEKHAR BARSAGADE 1829005WL012643 SUKESHNI CHANDRASHEKHAR BARSAGADE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128690 MRS SUKESINI CHANDRASHEKHAR BARSAGADE STATE BANK OF INDIA(508548)
369 NAGBHIR MH-29-005-060-001/252245
(GIRGAON) 		1829005000NRG24280620230330944 28/06/2023 MALA MANOJ MAHULKAR 1829005WL012643 MALA MANOJ MAHULKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129221 MRS MALA MANOJ MAHULKAR STATE BANK OF INDIA(508548)
370 NAGBHIR MH-29-005-060-001/252262
(GIRGAON) 		1829005000NRG24280620230330945 28/06/2023 SANDIP NAMDEO GIRADKAR 1829005WL012643 SANDIP NAMDEO GIRADKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128661 MR SANDIP NAMDEO GIRADKAR STATE BANK OF INDIA(508548)
371 NAGBHIR MH-29-005-060-001/252302
(GIRGAON) 		1829005000NRG24280620230331453 28/06/2023 Sarika Vinod Chandekar 1829005WL012648 Sarika Vinod Chandekar 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129206 MISS SARIKA VINOD CHANDEKAR STATE BANK OF INDIA(508548)
372 NAGBHIR MH-29-005-060-001/252347
(GIRGAON) 		1829005000NRG24280620230330948 28/06/2023 SANGITA ANIL WADHAI 1829005WL012643 SANGITA ANIL WADHAI 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129102 MRS SANGITA ANIL WADHAI STATE BANK OF INDIA(508548)
373 NAGBHIR MH-29-005-060-001/252407
(GIRGAON) 		1829005000NRG24280620230330294 28/06/2023 SHALINI PRAKASH KOTHEWAR 1829005WL012638 SHALINI PRAKASH KOTHEWAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129082 MRS SHALINI PRAKASH KOTHWAR STATE BANK OF INDIA(508548)
374 NAGBHIR MH-29-005-060-001/252416
(GIRGAON) 		1829005000NRG24280620230330296 28/06/2023 JOSATNA GULAB MOHURLE 1829005WL012638 JOSATNA GULAB MOHURLE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129075 MISS JYOTSANA GULAB MOHURLE STATE BANK OF INDIA(508548)
375 NAGBHIR MH-29-005-060-001/252421
(GIRGAON) 		1829005000NRG24280620230330949 28/06/2023 DIPALI AMOL KOKODE 1829005WL012643 DIPALI AMOL KOKODE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129100 MRS DIPALI AMOL KOKODE STATE BANK OF INDIA(508548)
376 NAGBHIR MH-29-005-060-001/252451
(GIRGAON) 		1829005000NRG24280620230330950 28/06/2023 REKHA VINOD SHENDE 1829005WL012643 REKHA VINOD SHENDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129091 MRS REKHA VINOD SHENDE STATE BANK OF INDIA(508548)
377 NAGBHIR MH-29-005-060-001/252462
(GIRGAON) 		1829005000NRG24280620230330951 28/06/2023 SANDHYA RAMRATAN MESHRAM 1829005WL012643 SANDHYA RAMRATAN MESHRAM 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128744 MRS SANDHYA RAMRATAN MESHRAM STATE BANK OF INDIA(508548)
378 NAGBHIR MH-29-005-060-001/252479
(GIRGAON) 		1829005000NRG24280620230331454 28/06/2023 SARITA SANJAY SHENDE 1829005WL012648 SARITA SANJAY SHENDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128698 MRS SARITA SHENDE STATE BANK OF INDIA(508548)
379 NAGBHIR MH-29-005-060-001/252482
(GIRGAON) 		1829005000NRG24280620230330952 28/06/2023 SOMESHWAR RAMDAS BORKAR 1829005WL012643 SOMESHWAR RAMDAS BORKAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129074 MR SOMESHWAR RAMDAS BORKAR STATE BANK OF INDIA(508548)
380 NAGBHIR MH-29-005-060-001/252483
(GIRGAON) 		1829005000NRG24280620230330001 28/06/2023 SHUBHANGI BHARAT KHOBRAGADE 1829005WL012634 SHUBHANGI BHARAT KHOBRAGADE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128674 MRS SHUBHANGI BHARAT KHOBRAGADE STATE BANK OF INDIA(508548)
381 NAGBHIR MH-29-005-060-001/252495
(GIRGAON) 		1829005000NRG24280620230330953 28/06/2023 SARITA SURESH JUMDE 1829005WL012643 SARITA SURESH JUMDE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129065 MRS SARITA SURESH JUMDE STATE BANK OF INDIA(508548)
382 NAGBHIR MH-29-005-060-001/252545
(GIRGAON) 		1829005000NRG24280620230331455 28/06/2023 GAURI GANPATH AMBADAHARE 1829005WL012648 GAURI GANPATH AMBADAHARE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129162 MR GANPAT RAMA AMBADARE STATE BANK OF INDIA(508548)
383 NAGBHIR MH-29-005-060-001/252546
(GIRGAON) 		1829005000NRG24280620230331456 28/06/2023 YOGITA PRASHANT MUNGMODE 1829005WL012648 YOGITA PRASHANT MUNGMODE 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230129106 MRS YOGITA PRASHANT MUNGMODE STATE BANK OF INDIA(508548)
384 NAGBHIR MH-29-005-060-002/246735
(GIRGAON) 		1829005000NRG24280620230330956 28/06/2023 HASIMA AJIM SHEIKH 1829005WL012643 HASIMA AJIM SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129105 HASHIMA SHEIKH KAWAT BANK OF INDIA(508505)
385 NAGBHIR MH-29-005-060-002/247458
(GIRGAON) 		1829005000NRG24280620230330957 28/06/2023 Safina Shafi Sheikh 1829005WL012643 Safina Shafi Sheikh 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129110 SAPANA SURESHRAO JUGNAKE BANK OF INDIA(508505)
386 NAGBHIR MH-29-005-060-002/247463
(GIRGAON) 		1829005000NRG24280620230330297 28/06/2023 SUKANBI SHEIKH GENDU 1829005WL012638 SUKANBI SHEIKH GENDU 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128831 SUKARANABI GENDU SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAGBHIR MH-29-005-060-002/247494
(GIRGAON) 		1829005000NRG24280620230330298 28/06/2023 HASIMA MAHMADRAFI SHEIKH 1829005WL012638 HASIMA MAHMADRAFI SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129086 MRS HASIMA MORAFI SHEIKH STATE BANK OF INDIA(508548)
388 NAGBHIR MH-29-005-060-002/247561
(GIRGAON) 		1829005000NRG24280620230330958 28/06/2023 RAISA JALIL SHEIKH 1829005WL012643 RAISA JALIL SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128716 MRS RAISA SHEIKH STATE BANK OF INDIA(508548)
389 NAGBHIR MH-29-005-060-002/247569
(GIRGAON) 		1829005000NRG24280620230330002 28/06/2023 KAVITA ESWAR SONWANE 1829005WL012634 KAVITA ESWAR SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128993 MRS KAVITA ISHWAR SONWANE STATE BANK OF INDIA(508548)
390 NAGBHIR MH-29-005-060-002/247584
(GIRGAON) 		1829005000NRG24280620230330299 28/06/2023 SARTAJ PARVIN KALAM SHEIKH 1829005WL012638 SARTAJ PARVIN KALAM SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129093 MRS SARTAJPARVIN KALAM SHEIKH STATE BANK OF INDIA(508548)
391 NAGBHIR MH-29-005-060-002/247754
(GIRGAON) 		1829005000NRG24280620230330301 28/06/2023 SHEIKH SAGIRABI JABBAR 1829005WL012638 SHEIKH SAGIRABI JABBAR 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128832 SAGIRABI JABBAR SHEIKH STATE BANK OF INDIA(508548)
392 NAGBHIR MH-29-005-060-002/248557
(GIRGAON) 		1829005000NRG24280620230330302 28/06/2023 KURESHA SAYYAD JAMIL 1829005WL012638 KURESHA SAYYAD JAMIL 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129141 KURESHA JAMIL SAYYAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
393 NAGBHIR MH-29-005-060-002/252129
(GIRGAON) 		1829005000NRG24280620230330003 28/06/2023 KUNDA NANDU WAGHADE 1829005WL012634 KUNDA NANDU WAGHADE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129000 MRS KUNDA NANDU WAGHADE STATE BANK OF INDIA(508548)
394 NAGBHIR MH-29-005-060-002/252132
(GIRGAON) 		1829005000NRG24280620230330004 28/06/2023 KAVITA KISHOR SONWANE 1829005WL012634 KAVITA KISHOR SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129001 MS KAVITA KISHOR SONWANE STATE BANK OF INDIA(508548)
395 NAGBHIR MH-29-005-060-002/252172
(GIRGAON) 		1829005000NRG24280620230330005 28/06/2023 PRATIBHA PRAKASH SONWANE 1829005WL012634 PRATIBHA PRAKASH SONWANE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128999 MRS PRATIBHA PRAKASH SONWANE STATE BANK OF INDIA(508548)
396 NAGBHIR MH-29-005-060-002/252174
(GIRGAON) 		1829005000NRG24280620230330303 28/06/2023 SALMA SHAFI SAYYAD 1829005WL012638 SALMA SHAFI SAYYAD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129050 MRS SALAMA SHAFI SAYYAD STATE BANK OF INDIA(508548)
397 NAGBHIR MH-29-005-060-002/252179
(GIRGAON) 		1829005000NRG24280620230330304 28/06/2023 PANJU RAMJAN SHEKH 1829005WL012638 PANJU RAMJAN SHEKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129087 MRS PANJUM RAMAJAN SHEKH STATE BANK OF INDIA(508548)
398 NAGBHIR MH-29-005-060-002/252180
(GIRGAON) 		1829005000NRG24280620230330959 28/06/2023 RAJIYA AJIM SHEIKH 1829005WL012643 RAJIYA AJIM SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128718 MRS RAJIYA AJIN SHEIKH STATE BANK OF INDIA(508548)
399 NAGBHIR MH-29-005-060-002/252181
(GIRGAON) 		1829005000NRG24280620230330006 28/06/2023 RAJENDRA RAMDAS GURNULE 1829005WL012634 RAJENDRA RAMDAS GURNULE 00415 SBIN0004712 1365 1365 Processed 05/07/2023 A185230128998 MR RAJENDRA RAMDAS GURNULE STATE BANK OF INDIA(508548)
400 NAGBHIR MH-29-005-060-002/252184
(GIRGAON) 		1829005000NRG24280620230330960 28/06/2023 NURTAJ JAVED SHEIKH 1829005WL012643 NURTAJ JAVED SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129137 MRS NURTAJ JAVED SHEKH STATE BANK OF INDIA(508548)
401 NAGBHIR MH-29-005-060-002/252319
(GIRGAON) 		1829005000NRG24280620230330961 28/06/2023 RESHMA NAJIT SAYAD 1829005WL012643 RESHMA NAJIT SAYAD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129085 MRS RESHAMA NAJIT SAYYAD STATE BANK OF INDIA(508548)
402 NAGBHIR MH-29-005-060-002/252329
(GIRGAON) 		1829005000NRG24280620230330306 28/06/2023 NAGMA JAHUR SAYYAD 1829005WL012638 NAGMA JAHUR SAYYAD 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129092 MRS NAGMA JAHUR SAYYAD STATE BANK OF INDIA(508548)
403 NAGBHIR MH-29-005-060-002/252334
(GIRGAON) 		1829005000NRG24280620230330307 28/06/2023 JAYPUNA MAUSAM SHEIKH 1829005WL012638 JAYPUNA MAUSAM SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230128830 MRS JAYPUNA MOSAM SHEIKH STATE BANK OF INDIA(508548)
404 NAGBHIR MH-29-005-060-002/252346
(GIRGAON) 		1829005000NRG24280620230330308 28/06/2023 NURBEG MANGAL SHEIKH 1829005WL012638 NURBEG MANGAL SHEIKH 00415 SBIN0004712 546 546 Processed 05/07/2023 A185230128603 MR NURBEG MAHAMAD SHEIKH STATE BANK OF INDIA(508548)
405 NAGBHIR MH-29-005-060-002/252367
(GIRGAON) 		1829005000NRG24280620230330008 28/06/2023 ASMITA ASHOK NIKODE 1829005WL012634 ASMITA ASHOK NIKODE 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129135 MRS ASMITA ASHOK NIKODE STATE BANK OF INDIA(508548)
406 NAGBHIR MH-29-005-060-002/252369
(GIRGAON) 		1829005000NRG24280620230330309 28/06/2023 HASENA PYARU SHIEKH 1829005WL012638 HASENA PYARU SHIEKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129098 MRS HASENA PYARU SHEIKH STATE BANK OF INDIA(508548)
407 NAGBHIR MH-29-005-060-002/252491
(GIRGAON) 		1829005000NRG24280620230330313 28/06/2023 GULFESHA SHAMMI SHEIKH 1829005WL012638 GULFESHA SHAMMI SHEIKH 00415 SBIN0004712 1638 1638 Processed 05/07/2023 A185230129109 GULPESHA KADAR SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAGBHIR MH-29-005-063-001/239619
(SAWARGAON) 		1829005000NRG24280620230323523 28/06/2023 SUNITA DEVIDAS BORKAR 1829005WL012534 SUNITA DEVIDAS BORKAR 00415 SBIN0004712 1218 1218 Processed 05/07/2023 A185230128585 MR DEVIDAS GOPALA BORKAR STATE BANK OF INDIA(508548)
409 NAGBHIR MH-29-005-063-001/239635
(SAWARGAON) 		1829005000NRG24280620230322509 28/06/2023 SANJAY SHAMRAV BORKAR 1829005WL012499 SANJAY SHAMRAV BORKAR 00415 SBIN0004712 650 650 Processed 05/07/2023 A185230128471 SANJAY SHAMRAO BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAGBHIR MH-29-005-063-001/239635
(SAWARGAON) 		1829005000NRG24280620230322510 28/06/2023 SHANDYA SANJAY BORKAR 1829005WL012499 SHANDYA SANJAY BORKAR 00415 SBIN0004712 650 650 Processed 05/07/2023 A185230128472 SANDHYA SANJAY BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAGBHIR MH-29-005-063-001/239725
(SAWARGAON) 		1829005000NRG24280620230322593 28/06/2023 UDHAV GOVINDA BORKAR 1829005WL012500 UDHAV GOVINDA BORKAR 00415 SBIN0004712 1002 1002 Processed 05/07/2023 A185230128669 MR UDHHAV GOVINDA BORKAR STATE BANK OF INDIA(508548)
412 NAGBHIR MH-29-005-063-001/239728
(SAWARGAON) 		1829005000NRG24280620230323524 28/06/2023 SHEKHAR NINDRESHWAR LONARE 1829005WL012534 SHEKHAR NINDRESHWAR LONARE 00415 SBIN0004712 492 492 Processed 05/07/2023 A185230128533 MR SHEKHAR NINDRESHVAR LONAR STATE BANK OF INDIA(508548)
413 NAGBHIR MH-29-005-063-001/239741
(SAWARGAON) 		1829005000NRG24280620230322596 28/06/2023 SUREKHA SURESH NEWARE 1829005WL012500 SUREKHA SURESH NEWARE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128479 MRS SUREKHA SURESH NEWARE STATE BANK OF INDIA(508548)
414 NAGBHIR MH-29-005-063-001/239741
(SAWARGAON) 		1829005000NRG24280620230322595 28/06/2023 SURESH GANPATH NEWARE 1829005WL012500 SURESH GANPATH NEWARE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128478 SURESH GANPAT NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
415 NAGBHIR MH-29-005-063-001/239774
(SAWARGAON) 		1829005000NRG24280620230323527 28/06/2023 KUNAL SURESH NIKURE 1829005WL012534 KUNAL SURESH NIKURE 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230129184 MR KUNAL SURESH NIKURE STATE BANK OF INDIA(508548)
416 NAGBHIR MH-29-005-063-001/239784
(SAWARGAON) 		1829005000NRG24280620230323529 28/06/2023 PRABHAKAR UPASRAV NIKURE 1829005WL012534 PRABHAKAR UPASRAV NIKURE 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230128967 MR PRABHAKAR UPAS NIKURE STATE BANK OF INDIA(508548)
417 NAGBHIR MH-29-005-063-001/239784
(SAWARGAON) 		1829005000NRG24280620230323530 28/06/2023 RANJANA PRABHAKAR NIKURE 1829005WL012534 RANJANA PRABHAKAR NIKURE 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230128968 MR PRABHAKAR UPAS NIKURE STATE BANK OF INDIA(508548)
418 NAGBHIR MH-29-005-063-001/239786
(SAWARGAON) 		1829005000NRG24280620230323531 28/06/2023 MANGALA NARESH DESHMUKH 1829005WL012534 MANGALA NARESH DESHMUKH 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230129024 MRS MANGALA NARESH DESHMUKH STATE BANK OF INDIA(508548)
419 NAGBHIR MH-29-005-063-001/239816
(SAWARGAON) 		1829005000NRG24280620230323532 28/06/2023 ARCHANANA PRABHAKAR NEVARE 1829005WL012534 ARCHANANA PRABHAKAR NEVARE 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230128962 MRS ARCHANA PRABHAKAR NEWARE STATE BANK OF INDIA(508548)
420 NAGBHIR MH-29-005-063-001/239826
(SAWARGAON) 		1829005000NRG24280620230323534 28/06/2023 NANDA SANJAY RAHUD 1829005WL012534 NANDA SANJAY RAHUD 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128595 MRS NANDA SANJAY RAHUD STATE BANK OF INDIA(508548)
421 NAGBHIR MH-29-005-063-001/239826
(SAWARGAON) 		1829005000NRG24280620230323533 28/06/2023 SANJAY GAJANANRAO RAHOOD 1829005WL012534 SANJAY GAJANANRAO RAHOOD 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128822 SANJAY GAJANAN RAHOOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 NAGBHIR MH-29-005-063-001/239832
(SAWARGAON) 		1829005000NRG24280620230322163 28/06/2023 GULAB ZINGRU NANDANWAR 1829005WL012479 GULAB ZINGRU NANDANWAR 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128821 GULAB ZINGARUJI NANDANWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
423 NAGBHIR MH-29-005-063-001/239844
(SAWARGAON) 		1829005000NRG24280620230322516 28/06/2023 ARCHANA ARUN NEWARE 1829005WL012499 ARCHANA ARUN NEWARE 00415 SBIN0004712 894 894 Processed 05/07/2023 A185230128699 MRS ARCHANA ARUN NEWARE STATE BANK OF INDIA(508548)
424 NAGBHIR MH-29-005-063-001/239850
(SAWARGAON) 		1829005000NRG24280620230322517 28/06/2023 ANITA ASHOK BORKAR 1829005WL012499 ANITA ASHOK BORKAR 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128705 ANITA ASHOK BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 NAGBHIR MH-29-005-063-001/239860
(SAWARGAON) 		1829005000NRG24280620230323535 28/06/2023 SANTOSH RAMKRUSHNA RAUT 1829005WL012534 SANTOSH RAMKRUSHNA RAUT 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230129185 MR SANTOSH RAMKRUSHNA RAUT STATE BANK OF INDIA(508548)
426 NAGBHIR MH-29-005-063-001/239868
(SAWARGAON) 		1829005000NRG24280620230322598 28/06/2023 RAMESH KESHAV PENDAM 1829005WL012500 RAMESH KESHAV PENDAM 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128541 RAMESH KESHAV PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAGBHIR MH-29-005-063-001/239878
(SAWARGAON) 		1829005000NRG24280620230322599 28/06/2023 VISWASWAR JAGANNATH NIKURE 1829005WL012500 VISWASWAR JAGANNATH NIKURE 00415 SBIN0004712 1002 1002 Processed 05/07/2023 A185230129219 VISHVESHWAR JAGANNATH NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAGBHIR MH-29-005-063-001/239883
(SAWARGAON) 		1829005000NRG24280620230322519 28/06/2023 KAUSHALYA KAVADU BORKAR 1829005WL012499 KAUSHALYA KAVADU BORKAR 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128702 KAUSHLYA KAWADU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
429 NAGBHIR MH-29-005-063-001/239886
(SAWARGAON) 		1829005000NRG24280620230323536 28/06/2023 SOMESHWAR BALIRAM NEWARE 1829005WL012534 SOMESHWAR BALIRAM NEWARE 00415 SBIN0004712 1100 1100 Processed 05/07/2023 A185230128723 MR SOMESHWAR BALIRAM NEWARE STATE BANK OF INDIA(508548)
430 NAGBHIR MH-29-005-063-001/239886
(SAWARGAON) 		1829005000NRG24280620230323537 28/06/2023 SUNITA SOMESWAR NEVARE 1829005WL012534 SUNITA SOMESWAR NEVARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230128958 SUSHILA SOMESHWAR NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAGBHIR MH-29-005-063-001/239999
(SAWARGAON) 		1829005000NRG24280620230323538 28/06/2023 URMILA MUKHARU MANDRE 1829005WL012534 URMILA MUKHARU MANDRE 00415 SBIN0004712 924 924 Processed 05/07/2023 A185230128475 MRS URMILA MUKHARU MANDHRE STATE BANK OF INDIA(508548)
432 NAGBHIR MH-29-005-063-001/240000
(SAWARGAON) 		1829005000NRG24280620230322602 28/06/2023 PRIYA PARLHAD BORKAR 1829005WL012500 PRIYA PARLHAD BORKAR 00415 SBIN0004712 930 930 Processed 05/07/2023 A185230128725 PRIYA PRALHAD BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 NAGBHIR MH-29-005-063-001/240014
(SAWARGAON) 		1829005000NRG24280620230323542 28/06/2023 HARIHAR TULSHRAM NAITAME 1829005WL012534 HARIHAR TULSHRAM NAITAME 00415 SBIN0004712 1302 1302 Processed 05/07/2023 A185230129044 MR HARIHAR TULSHIRAM NAITAM STATE BANK OF INDIA(508548)
434 NAGBHIR MH-29-005-063-001/240040
(SAWARGAON) 		1829005000NRG24280620230322603 28/06/2023 ANITA ASHOK THIKRE 1829005WL012500 ANITA ASHOK THIKRE 00415 SBIN0004712 1062 1062 Processed 05/07/2023 A185230128963 MRS ANITA ASHOK THIKRE STATE BANK OF INDIA(508548)
435 NAGBHIR MH-29-005-063-001/240040
(SAWARGAON) 		1829005000NRG24280620230322604 28/06/2023 ASHOK MAHADEV THIKRE 1829005WL012500 ASHOK MAHADEV THIKRE 00415 SBIN0004712 1062 1062 Processed 05/07/2023 A185230128981 ASHOK MAHADEV THIKRE AND ANITA ASHOK THI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
436 NAGBHIR MH-29-005-063-001/240105
(SAWARGAON) 		1829005000NRG24280620230323544 28/06/2023 RAMESH MOTIRAM SONWANE 1829005WL012534 RAMESH MOTIRAM SONWANE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128959 MR RAMESH MOTIRAM SONWANE STATE BANK OF INDIA(508548)
437 NAGBHIR MH-29-005-063-001/240105
(SAWARGAON) 		1829005000NRG24280620230323545 28/06/2023 SHANTA RAMESH SONWANE 1829005WL012534 SHANTA RAMESH SONWANE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128467 SHANTA RAMESH SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 NAGBHIR MH-29-005-063-001/240108
(SAWARGAON) 		1829005000NRG24280620230322520 28/06/2023 RUKHMA VITOBA SONWANE 1829005WL012499 RUKHMA VITOBA SONWANE 00415 SBIN0004712 894 894 Processed 05/07/2023 A185230128700 RUKMA VITTHAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 NAGBHIR MH-29-005-063-001/240113
(SAWARGAON) 		1829005000NRG24280620230322522 28/06/2023 UJAWALA VINOD SAHARE 1829005WL012499 UJAWALA VINOD SAHARE 00415 SBIN0004712 1044 1044 Processed 05/07/2023 A185230128477 MRS UJJWALA VINOD SAHARE STATE BANK OF INDIA(508548)
440 NAGBHIR MH-29-005-063-001/240113
(SAWARGAON) 		1829005000NRG24280620230322521 28/06/2023 VINOT SHAMRAO SAHARE 1829005WL012499 VINOT SHAMRAO SAHARE 00415 SBIN0004712 1044 1044 Processed 05/07/2023 A185230128476 VINOD SHAMRAO SAHARE AND UJWALA VINOD SA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
441 NAGBHIR MH-29-005-063-001/240115
(SAWARGAON) 		1829005000NRG24280620230322605 28/06/2023 SOMESWAR BUDHA SHENDE 1829005WL012500 SOMESWAR BUDHA SHENDE 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230128597 MR SOMESHVAR BUDHA SHENDE STATE BANK OF INDIA(508548)
442 NAGBHIR MH-29-005-063-001/240150
(SAWARGAON) 		1829005000NRG24280620230323546 28/06/2023 JASUNDA GHANSHAM RAMTEKE 1829005WL012534 JASUNDA GHANSHAM RAMTEKE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230129015 MRS JASUNDA GHANSHYAM RAMTEKE STATE BANK OF INDIA(508548)
443 NAGBHIR MH-29-005-063-001/240164
(SAWARGAON) 		1829005000NRG24280620230323548 28/06/2023 ANITA DILIP RAUT 1829005WL012534 ANITA DILIP RAUT 00415 SBIN0004712 1212 1212 Processed 05/07/2023 A185230129178 MRS ANITA DILIP RAUT STATE BANK OF INDIA(508548)
444 NAGBHIR MH-29-005-063-001/240164
(SAWARGAON) 		1829005000NRG24280620230323547 28/06/2023 DILIP MOTIRAM RAUT 1829005WL012534 DILIP MOTIRAM RAUT 00415 SBIN0004712 1010 1010 Processed 05/07/2023 A185230128960 MR DILIP MOTIRAM RAUT STATE BANK OF INDIA(508548)
445 NAGBHIR MH-29-005-063-001/240172
(SAWARGAON) 		1829005000NRG24280620230323552 28/06/2023 MANDA VINOD DUDKURE 1829005WL012534 MANDA VINOD DUDKURE 00415 SBIN0004712 1026 1026 Processed 05/07/2023 A185230128746 MRS MANDA VINOD DUDHKURE STATE BANK OF INDIA(508548)
446 NAGBHIR MH-29-005-063-001/240191
(SAWARGAON) 		1829005000NRG24280620230323553 28/06/2023 ISHWAR UPASRAO NIKURE 1829005WL012534 ISHWAR UPASRAO NIKURE 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230128581 ISHWAR UPASRAV NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
447 NAGBHIR MH-29-005-063-001/240191
(SAWARGAON) 		1829005000NRG24280620230323554 28/06/2023 MANDA ISHWAR NIKURE 1829005WL012534 MANDA ISHWAR NIKURE 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230128582 MR ISHWAR UPASRAV NIKURE STATE BANK OF INDIA(508548)
448 NAGBHIR MH-29-005-063-001/240251
(SAWARGAON) 		1829005000NRG24280620230322608 28/06/2023 KAUSHALYA WAMAN SHENDRE 1829005WL012500 KAUSHALYA WAMAN SHENDRE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128602 MR WAMAN DASHRATH SENDARE STATE BANK OF INDIA(508548)
449 NAGBHIR MH-29-005-063-001/240251
(SAWARGAON) 		1829005000NRG24280620230322607 28/06/2023 WAMAN DASHARATH SHENDRE 1829005WL012500 WAMAN DASHARATH SHENDRE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128601 MR WAMAN DASHRATH SENDARE STATE BANK OF INDIA(508548)
450 NAGBHIR MH-29-005-063-001/240253
(SAWARGAON) 		1829005000NRG24280620230323555 28/06/2023 SANGITA SHARAD SAHARE 1829005WL012534 SANGITA SHARAD SAHARE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230128991 SANGEETA SHARAD SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
451 NAGBHIR MH-29-005-063-001/240255
(SAWARGAON) 		1829005000NRG24280620230323556 28/06/2023 GEETA JIVAN NAGAPURE 1829005WL012534 GEETA JIVAN NAGAPURE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230128428 MRS GEETA JIVAN NAGAPURE STATE BANK OF INDIA(508548)
452 NAGBHIR MH-29-005-063-001/240262
(SAWARGAON) 		1829005000NRG24280620230323557 28/06/2023 PRAKASH GANPATH BORKAR 1829005WL012534 PRAKASH GANPATH BORKAR 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128736 PRAKASH GANPAT BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
453 NAGBHIR MH-29-005-063-001/240266
(SAWARGAON) 		1829005000NRG24280620230322524 28/06/2023 MANGALA BHUPAL BORKAR 1829005WL012499 MANGALA BHUPAL BORKAR 00415 SBIN0004712 650 650 Processed 05/07/2023 A185230128611 SHARDA MAHILA BACHAT GAT SAWARGAON THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
454 NAGBHIR MH-29-005-063-001/240296
(SAWARGAON) 		1829005000NRG24280620230323561 28/06/2023 ARUN GANPATH BORKAR 1829005WL012534 ARUN GANPATH BORKAR 00415 SBIN0004712 750 750 Processed 05/07/2023 A185230128429 MR ARUN GANPAT BORKAR STATE BANK OF INDIA(508548)
455 NAGBHIR MH-29-005-063-001/240296
(SAWARGAON) 		1829005000NRG24280620230323562 28/06/2023 KALPANA ARUN BORKAR 1829005WL012534 KALPANA ARUN BORKAR 00415 SBIN0004712 600 600 Processed 05/07/2023 A185230128964 MRS KALPANA ARUN BORKAR STATE BANK OF INDIA(508548)
456 NAGBHIR MH-29-005-063-001/240310
(SAWARGAON) 		1829005000NRG24280620230322609 28/06/2023 DADAJI SHANKAR MANDRE 1829005WL012500 DADAJI SHANKAR MANDRE 00415 SBIN0004712 764 764 Processed 05/07/2023 A185230128604 MRS GUNABAI SHANKAR MANDHARE STATE BANK OF INDIA(508548)
457 NAGBHIR MH-29-005-063-001/240352
(SAWARGAON) 		1829005000NRG24280620230322611 28/06/2023 VANITA MORESHRA MANDRE 1829005WL012500 VANITA MORESHRA MANDRE 00415 SBIN0004712 764 764 Processed 05/07/2023 A185230128734 MRS VANITA MORESHWAR MANDHARE STATE BANK OF INDIA(508548)
458 NAGBHIR MH-29-005-063-001/240361
(SAWARGAON) 		1829005000NRG24280620230322612 28/06/2023 MANGALA BHAURAO SHENDE 1829005WL012500 MANGALA BHAURAO SHENDE 00415 SBIN0004712 676 676 Processed 05/07/2023 A185230128493 MRS MANGALA BHAURAO SHENDE STATE BANK OF INDIA(508548)
459 NAGBHIR MH-29-005-063-001/240364
(SAWARGAON) 		1829005000NRG24280620230323563 28/06/2023 GAJANAN KASHIRAM SENDRE 1829005WL012534 GAJANAN KASHIRAM SENDRE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230128961 MR GAJANAN KASHIRAM SENDRE STATE BANK OF INDIA(508548)
460 NAGBHIR MH-29-005-063-001/240373
(SAWARGAON) 		1829005000NRG24280620230323566 28/06/2023 MANDA TUKARAM SHENDRE 1829005WL012534 MANDA TUKARAM SHENDRE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230128965 MANDA TUKARAM SHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
461 NAGBHIR MH-29-005-063-001/240373
(SAWARGAON) 		1829005000NRG24280620230323567 28/06/2023 Shubhangi Sunil Shendare 1829005WL012534 Shubhangi Sunil Shendare 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230129067 MRS SHUBHANGI SUNIL SHENDRE STATE BANK OF INDIA(508548)
462 NAGBHIR MH-29-005-063-001/240373
(SAWARGAON) 		1829005000NRG24280620230323565 28/06/2023 TUKARAM KASHIRAM SENDRE 1829005WL012534 TUKARAM KASHIRAM SENDRE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230128749 MR TUKARAM KASHIRAM SENDRE STATE BANK OF INDIA(508548)
463 NAGBHIR MH-29-005-063-001/240391
(SAWARGAON) 		1829005000NRG24280620230322613 28/06/2023 RADHA RAJU SHENDRE 1829005WL012500 RADHA RAJU SHENDRE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128612 MRS RADHA RAJESH SHENDRE STATE BANK OF INDIA(508548)
464 NAGBHIR MH-29-005-063-001/240432
(SAWARGAON) 		1829005000NRG24280620230322525 28/06/2023 SANJAY GOVINDA NIKRUE 1829005WL012499 SANJAY GOVINDA NIKRUE 00415 SBIN0004712 942 942 Processed 05/07/2023 A185230128966 MR SANJAY GOVINDA NIKURE STATE BANK OF INDIA(508548)
465 NAGBHIR MH-29-005-063-001/240479
(SAWARGAON) 		1829005000NRG24280620230323570 28/06/2023 KISAN MANDU NEWARE 1829005WL012534 KISAN MANDU NEWARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230128610 MR KISAN MATU NEVARE STATE BANK OF INDIA(508548)
466 NAGBHIR MH-29-005-063-001/240508
(SAWARGAON) 		1829005000NRG24280620230322527 28/06/2023 PRABHAKAR BALIRAM BORKAR 1829005WL012499 PRABHAKAR BALIRAM BORKAR 00415 SBIN0004712 894 894 Processed 05/07/2023 A185230128701 PRABHAKAR BALIRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAGBHIR MH-29-005-063-001/240523
(SAWARGAON) 		1829005000NRG24280620230322531 28/06/2023 SARSHWATI SUDHAKAR THAKRE 1829005WL012499 SARSHWATI SUDHAKAR THAKRE 00415 SBIN0004712 1182 1182 Processed 05/07/2023 A185230128497 MRS SARASWATI SUDHAKAR THAKARE STATE BANK OF INDIA(508548)
468 NAGBHIR MH-29-005-063-001/240523
(SAWARGAON) 		1829005000NRG24280620230322530 28/06/2023 SUDHAKAR AKOJI THAKRE 1829005WL012499 SUDHAKAR AKOJI THAKRE 00415 SBIN0004712 1182 1182 Processed 05/07/2023 A185230128505 SUDHAKAR AKOJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
469 NAGBHIR MH-29-005-063-001/240525
(SAWARGAON) 		1829005000NRG24280620230322532 28/06/2023 ANUSAYA DAULAT THAKRE 1829005WL012499 ANUSAYA DAULAT THAKRE 00415 SBIN0004712 1182 1182 Processed 05/07/2023 A185230129180 MRS ANUSAYA DOULAT THAKARE STATE BANK OF INDIA(508548)
470 NAGBHIR MH-29-005-063-001/240525
(SAWARGAON) 		1829005000NRG24280620230322533 28/06/2023 NILU SOMESHWAR THAKRE 1829005WL012499 NILU SOMESHWAR THAKRE 00415 SBIN0004712 788 788 Processed 05/07/2023 A185230129040 MRS NILU SOMESHWAR THAKARE STATE BANK OF INDIA(508548)
471 NAGBHIR MH-29-005-063-001/240525
(SAWARGAON) 		1829005000NRG24280620230322534 28/06/2023 SOMESWAR DAULAT THAKRE 1829005WL012499 SOMESWAR DAULAT THAKRE 00415 SBIN0004712 591 591 Processed 05/07/2023 A185230128529 MR SOMESHWAR DAULAT THAKRE STATE BANK OF INDIA(508548)
472 NAGBHIR MH-29-005-063-001/240528
(SAWARGAON) 		1829005000NRG24280620230322615 28/06/2023 NITA TULSHIRAM NIKURE 1829005WL012500 NITA TULSHIRAM NIKURE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128666 NITA TULSHIRAM NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 NAGBHIR MH-29-005-063-001/240528
(SAWARGAON) 		1829005000NRG24280620230322614 28/06/2023 TULSHIRAM CHIRKUTA NIKURE 1829005WL012500 TULSHIRAM CHIRKUTA NIKURE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128665 MR TULSHIRAM CHIRKUTA NIKURE STATE BANK OF INDIA(508548)
474 NAGBHIR MH-29-005-063-001/240531
(SAWARGAON) 		1829005000NRG24280620230322535 28/06/2023 ROSHAN ARUN NEWARE 1829005WL012499 ROSHAN ARUN NEWARE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230128677 MR ROSHAN ARUN NEWARE STATE BANK OF INDIA(508548)
475 NAGBHIR MH-29-005-063-001/240547
(SAWARGAON) 		1829005000NRG24280620230322536 28/06/2023 GHANSHAM KISAN BORKAR 1829005WL012499 GHANSHAM KISAN BORKAR 00415 SBIN0004712 906 906 Processed 05/07/2023 A185230128708 GHANSHYAM KISAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAGBHIR MH-29-005-063-001/240547
(SAWARGAON) 		1829005000NRG24280620230322537 28/06/2023 KALPANA GHANSYAM BORKAR 1829005WL012499 KALPANA GHANSYAM BORKAR 00415 SBIN0004712 906 906 Processed 05/07/2023 A185230128707 MRS KALPNA GHANSHYAM BORKAR STATE BANK OF INDIA(508548)
477 NAGBHIR MH-29-005-063-001/240584
(SAWARGAON) 		1829005000NRG24280620230323578 28/06/2023 GANPATH TULSHIRAM NAKDE 1829005WL012534 GANPATH TULSHIRAM NAKDE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230128710 GANPAT TULSIRAM NAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
478 NAGBHIR MH-29-005-063-001/240584
(SAWARGAON) 		1829005000NRG24280620230323579 28/06/2023 GITA GANPAT NAKADE 1829005WL012534 GITA GANPAT NAKADE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230129049 MRS GITA GANPAT NAKADE STATE BANK OF INDIA(508548)
479 NAGBHIR MH-29-005-063-001/240632
(SAWARGAON) 		1829005000NRG24280620230322538 28/06/2023 KAILAS VAMAN PENDAM 1829005WL012499 KAILAS VAMAN PENDAM 00415 SBIN0004712 965 965 Processed 05/07/2023 A185230128430 MR KAILASH WAMAN PENDAM STATE BANK OF INDIA(508548)
480 NAGBHIR MH-29-005-063-001/240632
(SAWARGAON) 		1829005000NRG24280620230322164 28/06/2023 WAMAN DONU PENDAM 1829005WL012479 WAMAN DONU PENDAM 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128584 WAMAN DONU PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
481 NAGBHIR MH-29-005-063-001/240688
(SAWARGAON) 		1829005000NRG24280620230323580 28/06/2023 RAJNI RAMESH RAHUT 1829005WL012534 RAJNI RAMESH RAHUT 00415 SBIN0004712 770 770 Processed 05/07/2023 A185230128468 MRS RAJNI RAMESH RAUT STATE BANK OF INDIA(508548)
482 NAGBHIR MH-29-005-063-001/240705
(SAWARGAON) 		1829005000NRG24280620230322617 28/06/2023 PRABHAKAR DADAJI NIKURE 1829005WL012500 PRABHAKAR DADAJI NIKURE 00415 SBIN0004712 656 656 Processed 05/07/2023 A185230128431 MR PRABHAKAR DADAJI NIKURE STATE BANK OF INDIA(508548)
483 NAGBHIR MH-29-005-063-001/240705
(SAWARGAON) 		1829005000NRG24280620230322616 28/06/2023 UTTARA PRABHAKAR NIKURE 1829005WL012500 UTTARA PRABHAKAR NIKURE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128598 UTTARA PRABHAKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 NAGBHIR MH-29-005-063-001/240706
(SAWARGAON) 		1829005000NRG24280620230323581 28/06/2023 LATA RAVINDRA NAGAPURE 1829005WL012534 LATA RAVINDRA NAGAPURE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230128715 MRS LATA NAGAPURE STATE BANK OF INDIA(508548)
485 NAGBHIR MH-29-005-063-001/240708
(SAWARGAON) 		1829005000NRG24280620230323582 28/06/2023 KAMLAKAR CHIRKUTA MASRAM 1829005WL012534 KAMLAKAR CHIRKUTA MASRAM 00415 SBIN0004712 820 820 Processed 05/07/2023 A185230129017 KAMLAKAR CHIRKUTA MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAGBHIR MH-29-005-063-001/240730
(SAWARGAON) 		1829005000NRG24280620230322541 28/06/2023 VARSHA UMESH SHENDE 1829005WL012499 VARSHA UMESH SHENDE 00415 SBIN0004712 1044 1044 Processed 05/07/2023 A185230129002 MRS VARSHA UMESH SHENDE STATE BANK OF INDIA(508548)
487 NAGBHIR MH-29-005-063-001/240743
(SAWARGAON) 		1829005000NRG24280620230323585 28/06/2023 DEVIDAS FULCHAND MESHRAM 1829005WL012534 DEVIDAS FULCHAND MESHRAM 00415 SBIN0004712 825 825 Processed 05/07/2023 A185230128556 DEVIDAS PHULCHAND MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
488 NAGBHIR MH-29-005-063-001/240745
(SAWARGAON) 		1829005000NRG24280620230323587 28/06/2023 PREMILA PRAKASH NEVARE 1829005WL012534 PREMILA PRAKASH NEVARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230128719 MRS PREMILA PRAKASH NEWARE STATE BANK OF INDIA(508548)
489 NAGBHIR MH-29-005-063-001/240753
(SAWARGAON) 		1829005000NRG24280620230323588 28/06/2023 RAMESH LAXMAN BORKAR 1829005WL012534 RAMESH LAXMAN BORKAR 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230128614 RAMESH LAXMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAGBHIR MH-29-005-063-001/240753
(SAWARGAON) 		1829005000NRG24280620230323589 28/06/2023 SUNITA RAMESH BORKAR 1829005WL012534 SUNITA RAMESH BORKAR 00415 SBIN0004712 1068 1068 Processed 05/07/2023 A185230129026 SUNITA RAMESH BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAGBHIR MH-29-005-063-001/240766
(SAWARGAON) 		1829005000NRG24280620230322542 28/06/2023 KRUSHNA DADAJI THIKRE 1829005WL012499 KRUSHNA DADAJI THIKRE 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128820 KRUSHNA DADAJI THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
492 NAGBHIR MH-29-005-063-001/240766
(SAWARGAON) 		1829005000NRG24280620230322543 28/06/2023 VANITA KRUSHNAJI THIKARE 1829005WL012499 VANITA KRUSHNAJI THIKARE 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128662 MRS VANITA KRISHNAJI THIKARE STATE BANK OF INDIA(508548)
493 NAGBHIR MH-29-005-063-001/240828
(SAWARGAON) 		1829005000NRG24280620230322546 28/06/2023 BHAUJI MAHAJU SHENDRE 1829005WL012499 BHAUJI MAHAJU SHENDRE 00415 SBIN0004712 846 846 Processed 05/07/2023 A185230128704 MR BHAUJI MAHAGU SHENDRE STATE BANK OF INDIA(508548)
494 NAGBHIR MH-29-005-063-001/240851
(SAWARGAON) 		1829005000NRG24280620230322547 28/06/2023 NIRASHA LAVKUSH NIKURE 1829005WL012499 NIRASHA LAVKUSH NIKURE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230128672 NIRASHA LAVKUSH NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAGBHIR MH-29-005-063-001/240853
(SAWARGAON) 		1829005000NRG24280620230323591 28/06/2023 PRATIBHA RAMESH NEWARE 1829005WL012534 PRATIBHA RAMESH NEWARE 00415 SBIN0004712 845 845 Processed 05/07/2023 A185230128678 MRS PRATIBHA RAMESH NEWARE STATE BANK OF INDIA(508548)
496 NAGBHIR MH-29-005-063-001/240909
(SAWARGAON) 		1829005000NRG24280620230322551 28/06/2023 PREMILA SHRIRAM BORKAR 1829005WL012499 PREMILA SHRIRAM BORKAR 00415 SBIN0004712 870 870 Processed 05/07/2023 A185230128732 MRS PREMILA SHRIRAM BORKAR STATE BANK OF INDIA(508548)
497 NAGBHIR MH-29-005-063-001/240909
(SAWARGAON) 		1829005000NRG24280620230322550 28/06/2023 SHRIRAM GOVINDA BORKAR 1829005WL012499 SHRIRAM GOVINDA BORKAR 00415 SBIN0004712 870 870 Processed 05/07/2023 A185230128709 SHRIRAM GOVINDA BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
498 NAGBHIR MH-29-005-063-001/240924
(SAWARGAON) 		1829005000NRG24280620230323593 28/06/2023 RAJGURU ATMARA NIKURE 1829005WL012534 RAJGURU ATMARA NIKURE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230129028 RAJGURU ATMARAM NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
499 NAGBHIR MH-29-005-063-001/240924
(SAWARGAON) 		1829005000NRG24280620230323594 28/06/2023 VIDYA RAJGURU NIKURE 1829005WL012534 VIDYA RAJGURU NIKURE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230129068 VIDYA RAJGURU NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 NAGBHIR MH-29-005-063-001/240927
(SAWARGAON) 		1829005000NRG24280620230323595 28/06/2023 MANJULA MAROTI SONWANE 1829005WL012534 MANJULA MAROTI SONWANE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128432 MRS MANJULA MAROTI SONWANE STATE BANK OF INDIA(508548)
501 NAGBHIR MH-29-005-063-001/240928
(SAWARGAON) 		1829005000NRG24280620230323596 28/06/2023 PREMILA PRAKASH SONWANE 1829005WL012534 PREMILA PRAKASH SONWANE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128575 PREMILA PRAKASH SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
502 NAGBHIR MH-29-005-063-001/240937
(SAWARGAON) 		1829005000NRG24280620230323598 28/06/2023 SHARDA UTTAM NEWARE 1829005WL012534 SHARDA UTTAM NEWARE 00415 SBIN0004712 1026 1026 Processed 05/07/2023 A185230128433 SARDA UTTAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
503 NAGBHIR MH-29-005-063-001/240949
(SAWARGAON) 		1829005000NRG24280620230322618 28/06/2023 SUNITA VILAS THIKARE 1829005WL012500 SUNITA VILAS THIKARE 00415 SBIN0004712 1062 1062 Processed 05/07/2023 A185230128434 MRS SUNITA VILAS THAKRE STATE BANK OF INDIA(508548)
504 NAGBHIR MH-29-005-063-001/240949
(SAWARGAON) 		1829005000NRG24280620230322619 28/06/2023 UMESH VILAS THIKRE 1829005WL012500 UMESH VILAS THIKRE 00415 SBIN0004712 885 885 Processed 05/07/2023 A185230128689 MR UMESH VILAS THIKARE STATE BANK OF INDIA(508548)
505 NAGBHIR MH-29-005-063-001/240984
(SAWARGAON) 		1829005000NRG24280620230323600 28/06/2023 RADHA RAJU SONWANE 1829005WL012534 RADHA RAJU SONWANE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128435 MRS RADHA RAJU SONWANE STATE BANK OF INDIA(508548)
506 NAGBHIR MH-29-005-063-001/240997
(SAWARGAON) 		1829005000NRG24280620230322620 28/06/2023 UDHAV VANOJA NIKURE 1829005WL012500 UDHAV VANOJA NIKURE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128712 UDDHAV WANOSA NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
507 NAGBHIR MH-29-005-063-001/240997
(SAWARGAON) 		1829005000NRG24280620230322621 28/06/2023 URMILA UDHAV NIKURE 1829005WL012500 URMILA UDHAV NIKURE 00415 SBIN0004712 954 954 Processed 05/07/2023 A185230128711 MRS URMILA UDDHAV NIKURE STATE BANK OF INDIA(508548)
508 NAGBHIR MH-29-005-063-001/241000
(SAWARGAON) 		1829005000NRG24280620230323604 28/06/2023 HEMLATA SANJAY BHOYAR 1829005WL012534 HEMLATA SANJAY BHOYAR 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230129027 MRS HEMLATA SANJAY BHOYAR STATE BANK OF INDIA(508548)
509 NAGBHIR MH-29-005-063-001/241000
(SAWARGAON) 		1829005000NRG24280620230323603 28/06/2023 SANJAY PATWARI BHOYAR 1829005WL012534 SANJAY PATWARI BHOYAR 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128988 MR SANJAY PATWARI BHOYAR STATE BANK OF INDIA(508548)
510 NAGBHIR MH-29-005-063-001/241002
(SAWARGAON) 		1829005000NRG24280620230322552 28/06/2023 DEVAJI JANAJI SAHARE 1829005WL012499 DEVAJI JANAJI SAHARE 00415 SBIN0004712 1044 1044 Processed 05/07/2023 A185230128819 DEVAJI JANAJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
511 NAGBHIR MH-29-005-063-001/241002
(SAWARGAON) 		1829005000NRG24280620230322553 28/06/2023 VISHNU DEVAJI SAHARE 1829005WL012499 VISHNU DEVAJI SAHARE 00415 SBIN0004712 1044 1044 Rejected 04/07/2023 A185230129195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 NAGBHIR MH-29-005-063-001/241018
(SAWARGAON) 		1829005000NRG24280620230322165 28/06/2023 SURESH MOHAN NIKURE 1829005WL012479 SURESH MOHAN NIKURE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128691 SURESH MOHAN NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAGBHIR MH-29-005-063-001/241031
(SAWARGAON) 		1829005000NRG24280620230322558 28/06/2023 CHAYA SANJAY BORKAR 1829005WL012499 CHAYA SANJAY BORKAR 00415 SBIN0004712 906 906 Processed 05/07/2023 A185230129042 MISS CHHAYA SANJAY BORKAR STATE BANK OF INDIA(508548)
514 NAGBHIR MH-29-005-063-001/241031
(SAWARGAON) 		1829005000NRG24280620230322557 28/06/2023 SANJAY BHASKAR BORKAR 1829005WL012499 SANJAY BHASKAR BORKAR 00415 SBIN0004712 906 906 Processed 05/07/2023 A185230129041 SANJAY BHASKAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
515 NAGBHIR MH-29-005-063-001/241036
(SAWARGAON) 		1829005000NRG24280620230323608 28/06/2023 JOYTI VIKAS KOHARE 1829005WL012534 JOYTI VIKAS KOHARE 00415 SBIN0004712 820 820 Processed 05/07/2023 A185230128748 MRS JYOTI VIKAS KOHARE STATE BANK OF INDIA(508548)
516 NAGBHIR MH-29-005-063-001/241036
(SAWARGAON) 		1829005000NRG24280620230323607 28/06/2023 KAVITA HIVRAJ KOHARE 1829005WL012534 KAVITA HIVRAJ KOHARE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128470 KAVITA YUVARAJ KOHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
517 NAGBHIR MH-29-005-063-001/241037
(SAWARGAON) 		1829005000NRG24280620230323609 28/06/2023 USHA UDHAV MUNGMODE 1829005WL012534 USHA UDHAV MUNGMODE 00415 SBIN0004712 900 900 Processed 05/07/2023 A185230128713 MRS USHA UDDHAORAO MUNGMODE STATE BANK OF INDIA(508548)
518 NAGBHIR MH-29-005-063-001/241043
(SAWARGAON) 		1829005000NRG24280620230322559 28/06/2023 VANITA VASANTA BORKAR 1829005WL012499 VANITA VASANTA BORKAR 00415 SBIN0004712 846 846 Processed 05/07/2023 A185230128724 MRS VANITA VASANTA BORKAR STATE BANK OF INDIA(508548)
519 NAGBHIR MH-29-005-063-001/241063
(SAWARGAON) 		1829005000NRG24280620230323611 28/06/2023 NILIMA PRAMOD PATLEKAR 1829005WL012534 NILIMA PRAMOD PATLEKAR 00415 SBIN0004712 868 868 Processed 05/07/2023 A185230128474 MRS NILIMA PRAMOD PATLEKAR STATE BANK OF INDIA(508548)
520 NAGBHIR MH-29-005-063-001/241070
(SAWARGAON) 		1829005000NRG24280620230322561 28/06/2023 SONU ZINGUJI NEWARE 1829005WL012499 SONU ZINGUJI NEWARE 00415 SBIN0004712 906 906 Processed 05/07/2023 A185230129055 SONU ZINGARU NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
521 NAGBHIR MH-29-005-063-001/241073
(SAWARGAON) 		1829005000NRG24280620230323612 28/06/2023 ANITA GURUDAS BORKAR 1829005WL012534 ANITA GURUDAS BORKAR 00415 SBIN0004712 1086 1086 Processed 05/07/2023 A185230128733 MRS ANITA GURUDAS BORKAR STATE BANK OF INDIA(508548)
522 NAGBHIR MH-29-005-063-001/241075
(SAWARGAON) 		1829005000NRG24280620230322622 28/06/2023 SHRAWAN PANDUJI MANDRE 1829005WL012500 SHRAWAN PANDUJI MANDRE 00415 SBIN0004712 507 507 Processed 05/07/2023 A185230128679 MR SHRAWAN PANDURANG MANDHARE STATE BANK OF INDIA(508548)
523 NAGBHIR MH-29-005-063-001/241081
(SAWARGAON) 		1829005000NRG24280620230323613 28/06/2023 MOTIRAM PARASRAM NAGAPURE 1829005WL012534 MOTIRAM PARASRAM NAGAPURE 00415 SBIN0004712 1086 1086 Processed 05/07/2023 A185230128555 MR MOTIRAM PARASHRAM NAGAPURE STATE BANK OF INDIA(508548)
524 NAGBHIR MH-29-005-063-001/241081
(SAWARGAON) 		1829005000NRG24280620230323614 28/06/2023 SHINDU MOTIRAM NAGAPURE 1829005WL012534 SHINDU MOTIRAM NAGAPURE 00415 SBIN0004712 1086 1086 Processed 05/07/2023 A185230128469 MRS SINDHU MOTIRAM NAGAPURE STATE BANK OF INDIA(508548)
525 NAGBHIR MH-29-005-063-001/241096
(SAWARGAON) 		1829005000NRG24280620230322562 28/06/2023 ARUNA SHRAVAN NEWARE 1829005WL012499 ARUNA SHRAVAN NEWARE 00415 SBIN0004712 390 390 Processed 05/07/2023 A185230128670 MR ARUN SHRAWAN NEWARE STATE BANK OF INDIA(508548)
526 NAGBHIR MH-29-005-063-001/241096
(SAWARGAON) 		1829005000NRG24280620230322563 28/06/2023 VANDANA ARUN NEWARE 1829005WL012499 VANDANA ARUN NEWARE 00415 SBIN0004712 650 650 Processed 05/07/2023 A185230128671 MR ARUN SHRAWAN NEWARE STATE BANK OF INDIA(508548)
527 NAGBHIR MH-29-005-063-001/241100
(SAWARGAON) 		1829005000NRG24280620230323615 28/06/2023 BABURAO SHRAVAN SHENDRE 1829005WL012534 BABURAO SHRAVAN SHENDRE 00415 SBIN0004712 1026 1026 Processed 05/07/2023 A185230128667 BABURAO SHRAWAN SENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAGBHIR MH-29-005-063-001/241100
(SAWARGAON) 		1829005000NRG24280620230323616 28/06/2023 KANTA BABARAO SHENDRE 1829005WL012534 KANTA BABARAO SHENDRE 00415 SBIN0004712 1026 1026 Processed 05/07/2023 A185230128668 MR BABURAO SHRAWAN SHENDRE STATE BANK OF INDIA(508548)
529 NAGBHIR MH-29-005-063-001/241108
(SAWARGAON) 		1829005000NRG24280620230322565 28/06/2023 RUPALI SANDIP NIKURE 1829005WL012499 RUPALI SANDIP NIKURE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230129183 MRS RUPALI SANDIP NIKURE STATE BANK OF INDIA(508548)
530 NAGBHIR MH-29-005-063-001/241108
(SAWARGAON) 		1829005000NRG24280620230322564 28/06/2023 SANDIP MADHUKAR NIKURE 1829005WL012499 SANDIP MADHUKAR NIKURE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230128706 SANDIP MADHUKAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAGBHIR MH-29-005-063-001/241120
(SAWARGAON) 		1829005000NRG24280620230323618 28/06/2023 BHUMESHWARI SHARAD SAHARE 1829005WL012534 BHUMESHWARI SHARAD SAHARE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230129187 MRS BHUMESHWARI SHARAD SAHARE STATE BANK OF INDIA(508548)
532 NAGBHIR MH-29-005-063-001/241120
(SAWARGAON) 		1829005000NRG24280620230323617 28/06/2023 SHARAD RAMRAJU SAHARE 1829005WL012534 SHARAD RAMRAJU SAHARE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128436 SHARAD RAMRAJU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAGBHIR MH-29-005-063-001/241122
(SAWARGAON) 		1829005000NRG24280620230322566 28/06/2023 KAVITA LOKNATH RAUT 1829005WL012499 KAVITA LOKNATH RAUT 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230129032 KAVITA LOKNATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGBHIR MH-29-005-063-001/241124
(SAWARGAON) 		1829005000NRG24280620230323620 28/06/2023 SHILA GAJANAN SAHARE 1829005WL012534 SHILA GAJANAN SAHARE 00415 SBIN0004712 1056 1056 Processed 05/07/2023 A185230128703 MRS SHILA GAJANAN SAHARE STATE BANK OF INDIA(508548)
535 NAGBHIR MH-29-005-063-001/241138
(SAWARGAON) 		1829005000NRG24280620230323621 28/06/2023 PRABHAKAR KAWADU MUNGMODE 1829005WL012534 PRABHAKAR KAWADU MUNGMODE 00415 SBIN0004712 900 900 Processed 05/07/2023 A185230128663 MR PRABHAKAR KAWADUJI MUNGAMODE STATE BANK OF INDIA(508548)
536 NAGBHIR MH-29-005-063-001/241138
(SAWARGAON) 		1829005000NRG24280620230323622 28/06/2023 VANDANA PRABHAKAR MUNGMODE 1829005WL012534 VANDANA PRABHAKAR MUNGMODE 00415 SBIN0004712 900 900 Processed 05/07/2023 A185230128664 VANDANA PRABHAKAR MUNGMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
537 NAGBHIR MH-29-005-063-001/2411405
(SAWARGAON) 		1829005000NRG24280620230323623 28/06/2023 SUSHAMA ARUN NIKURE 1829005WL012534 SUSHAMA ARUN NIKURE 00415 SBIN0004712 1218 1218 Processed 05/07/2023 A185230129205 SUSHMA ARUN NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAGBHIR MH-29-005-063-001/241150
(SAWARGAON) 		1829005000NRG24280620230322624 28/06/2023 MANDA DIVAKAR BORKAR 1829005WL012500 MANDA DIVAKAR BORKAR 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128982 MRS MANDA DIVAKAR BORKAR STATE BANK OF INDIA(508548)
539 NAGBHIR MH-29-005-063-001/241157
(SAWARGAON) 		1829005000NRG24280620230323624 28/06/2023 NITA RAMESH ARADPAHARE 1829005WL012534 NITA RAMESH ARADPAHARE 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230129138 MRS NITA RAMESH ARADPAHARE STATE BANK OF INDIA(508548)
540 NAGBHIR MH-29-005-063-001/241159
(SAWARGAON) 		1829005000NRG24280620230323625 28/06/2023 KRISHNA SHANKAR NIKURE 1829005WL012534 KRISHNA SHANKAR NIKURE 00415 SBIN0004712 1032 1032 Processed 05/07/2023 A185230128675 SHRI KRUSHANA SHANKAR NIKURE STATE BANK OF INDIA(508548)
541 NAGBHIR MH-29-005-063-001/241165
(SAWARGAON) 		1829005000NRG24280620230322625 28/06/2023 GIRIDHAR LAXMAN NIKURE 1829005WL012500 GIRIDHAR LAXMAN NIKURE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128722 MR GIRIDHAR LAXMAN NIKURE STATE BANK OF INDIA(508548)
542 NAGBHIR MH-29-005-063-001/241169
(SAWARGAON) 		1829005000NRG24280620230323627 28/06/2023 AMRUT LAWA THERKAR 1829005WL012534 AMRUT LAWA THERKAR 00415 SBIN0004712 900 900 Processed 05/07/2023 A185230129182 MR AMRUT LAWA THERKAR STATE BANK OF INDIA(508548)
543 NAGBHIR MH-29-005-063-001/241206
(SAWARGAON) 		1829005000NRG24280620230322627 28/06/2023 SANJAY BHADUJI KUMLE 1829005WL012500 SANJAY BHADUJI KUMLE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128473 MR SANJAY BHANDUJI KUMALE STATE BANK OF INDIA(508548)
544 NAGBHIR MH-29-005-063-001/241230
(SAWARGAON) 		1829005000NRG24280620230323631 28/06/2023 KIRAN RATNPAL BHIMTE 1829005WL012534 KIRAN RATNPAL BHIMTE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230129179 KIRAN RATNPAL BHIMTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
545 NAGBHIR MH-29-005-063-001/241230
(SAWARGAON) 		1829005000NRG24280620230323630 28/06/2023 RATNAPAL RAJESHWAR BHIMTE 1829005WL012534 RATNAPAL RAJESHWAR BHIMTE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128751 MR RATNAPAL RAJESHWAR BHIMTE STATE BANK OF INDIA(508548)
546 NAGBHIR MH-29-005-063-001/241232
(SAWARGAON) 		1829005000NRG24280620230323632 28/06/2023 PRANITA GULAB RAUT 1829005WL012534 PRANITA GULAB RAUT 00415 SBIN0004712 1014 1014 Processed 05/07/2023 A185230128983 MRS PRANITA GULAB RAUT STATE BANK OF INDIA(508548)
547 NAGBHIR MH-29-005-063-001/241240
(SAWARGAON) 		1829005000NRG24280620230322166 28/06/2023 SOMESHWAR GOPAL NIKURE 1829005WL012479 SOMESHWAR GOPAL NIKURE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230128676 SOMESHWAR GOPAL NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
548 NAGBHIR MH-29-005-063-001/241243
(SAWARGAON) 		1829005000NRG24280620230323634 28/06/2023 REKHA AMRUT NIKURE 1829005WL012534 REKHA AMRUT NIKURE 00415 SBIN0004712 1146 1146 Processed 05/07/2023 A185230129043 MRS REKHA AMRUT NIKURE STATE BANK OF INDIA(508548)
549 NAGBHIR MH-29-005-063-001/241255
(SAWARGAON) 		1829005000NRG24280620230322628 28/06/2023 SHILA CHAKRADHAR SAHARE 1829005WL012500 SHILA CHAKRADHAR SAHARE 00415 SBIN0004712 930 930 Processed 05/07/2023 A185230128609 MRS SHILA CHAKARDHAR SAHARE STATE BANK OF INDIA(508548)
550 NAGBHIR MH-29-005-063-001/241260
(SAWARGAON) 		1829005000NRG24280620230323635 28/06/2023 USHA GURUDAS NIKURE 1829005WL012534 USHA GURUDAS NIKURE 00415 SBIN0004712 1218 1218 Processed 05/07/2023 A185230129013 MRS USHA GURUDAS NIKURE STATE BANK OF INDIA(508548)
551 NAGBHIR MH-29-005-063-001/241264
(SAWARGAON) 		1829005000NRG24280620230323636 28/06/2023 SUREKHA SURESH NEWARE 1829005WL012534 SUREKHA SURESH NEWARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230129007 MRS SUREKHA SURESH NEWARE STATE BANK OF INDIA(508548)
552 NAGBHIR MH-29-005-063-001/241272
(SAWARGAON) 		1829005000NRG24280620230323637 28/06/2023 JYOTI PRABHAKAR NIKURE 1829005WL012534 JYOTI PRABHAKAR NIKURE 00415 SBIN0004712 1218 1218 Processed 05/07/2023 A185230129014 JYOTI PRABHAKAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAGBHIR MH-29-005-063-001/241273
(SAWARGAON) 		1829005000NRG24280620230322573 28/06/2023 RAJENDRA FULCHAND THIKRE 1829005WL012499 RAJENDRA FULCHAND THIKRE 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128673 MR RAJENDRA FULCHAND THIKARE STATE BANK OF INDIA(508548)
554 NAGBHIR MH-29-005-063-001/241273
(SAWARGAON) 		1829005000NRG24280620230322574 28/06/2023 VARSHA RAJENDRA THIKRE 1829005WL012499 VARSHA RAJENDRA THIKRE 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230128740 MRS VARSHA RAJENDRA THIKARE STATE BANK OF INDIA(508548)
555 NAGBHIR MH-29-005-063-001/241274
(SAWARGAON) 		1829005000NRG24280620230323639 28/06/2023 BHARAT BANDU SAHARE 1829005WL012534 BHARAT BANDU SAHARE 00415 SBIN0004712 820 820 Processed 05/07/2023 A185230129192 MASTER BHARAT BANDU SAHARE STATE BANK OF INDIA(508548)
556 NAGBHIR MH-29-005-063-001/241274
(SAWARGAON) 		1829005000NRG24280620230323638 28/06/2023 PUSHPA BANDU SAHARE 1829005WL012534 PUSHPA BANDU SAHARE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230128714 PUSHPA BANDUJI SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 NAGBHIR MH-29-005-063-001/241275
(SAWARGAON) 		1829005000NRG24280620230323641 28/06/2023 KIRTI SUNIL NEWARE 1829005WL012534 KIRTI SUNIL NEWARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230128596 MRS KIRTI SUNIL NEWARE STATE BANK OF INDIA(508548)
558 NAGBHIR MH-29-005-063-001/241278
(SAWARGAON) 		1829005000NRG24280620230323642 28/06/2023 NISHA GANESH ARHATPAHARE 1829005WL012534 NISHA GANESH ARHATPAHARE 00415 SBIN0004712 990 990 Processed 05/07/2023 A185230128594 MRS NISHA GANESH ARATPAHARE STATE BANK OF INDIA(508548)
559 NAGBHIR MH-29-005-063-001/241281
(SAWARGAON) 		1829005000NRG24280620230322575 28/06/2023 MADHAV DONU PENDEM 1829005WL012499 MADHAV DONU PENDEM 00415 SBIN0004712 745 745 Processed 05/07/2023 A185230129177 MADHAV DONUJI PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
560 NAGBHIR MH-29-005-063-001/241295
(SAWARGAON) 		1829005000NRG24280620230322167 28/06/2023 DYANESHWARI DIVAKAR NEWARE 1829005WL012479 DYANESHWARI DIVAKAR NEWARE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129019 MRS DNYANESHWARI DIWAKAR NEWARE STATE BANK OF INDIA(508548)
561 NAGBHIR MH-29-005-063-001/241310
(SAWARGAON) 		1829005000NRG24280620230323647 28/06/2023 ARUNA RAVI NIKURE 1829005WL012534 ARUNA RAVI NIKURE 00415 SBIN0004712 984 984 Processed 05/07/2023 A185230129220 ARUNA RAVI NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 NAGBHIR MH-29-005-063-001/241319
(SAWARGAON) 		1829005000NRG24280620230322630 28/06/2023 VANASHRI SANJAY BORKAR 1829005WL012500 VANASHRI SANJAY BORKAR 00415 SBIN0004712 1002 1002 Processed 05/07/2023 A185230129066 MRS VANASHRI SANJAY BORKAR STATE BANK OF INDIA(508548)
563 NAGBHIR MH-29-005-063-001/241320
(SAWARGAON) 		1829005000NRG24280620230323648 28/06/2023 SHILPA RAJKUMAR RAMTEKE 1829005WL012534 SHILPA RAJKUMAR RAMTEKE 00415 SBIN0004712 492 492 Processed 05/07/2023 A185230128728 MRS SHILPA RAJKUMAR RAMTEKE STATE BANK OF INDIA(508548)
564 NAGBHIR MH-29-005-063-001/241324
(SAWARGAON) 		1829005000NRG24280620230322631 28/06/2023 SANDIP KAWDU BORKAR 1829005WL012500 SANDIP KAWDU BORKAR 00415 SBIN0004712 930 930 Processed 05/07/2023 A185230128653 MR SANDIP KAVALU BORKAR STATE BANK OF INDIA(508548)
565 NAGBHIR MH-29-005-063-001/241348
(SAWARGAON) 		1829005000NRG24280620230322580 28/06/2023 GANESH HARIHAR NIKURE 1829005WL012499 GANESH HARIHAR NIKURE 00415 SBIN0004712 780 780 Processed 05/07/2023 A185230129194 MR GANESH HARIHAR NIKURE STATE BANK OF INDIA(508548)
566 NAGBHIR MH-29-005-063-001/241348
(SAWARGAON) 		1829005000NRG24280620230322579 28/06/2023 ROSHANA HARIHAR NIKURE 1829005WL012499 ROSHANA HARIHAR NIKURE 00415 SBIN0004712 780 780 Processed 05/07/2023 A185230129193 MRS ROSHANA HARIHAR NIKURE STATE BANK OF INDIA(508548)
567 NAGBHIR MH-29-005-063-001/241351
(SAWARGAON) 		1829005000NRG24280620230322581 28/06/2023 PUSHPA DILIP BORKAR 1829005WL012499 PUSHPA DILIP BORKAR 00415 SBIN0004712 828 828 Processed 05/07/2023 A185230129189 MRS PUSHPA DILIP BORKAR STATE BANK OF INDIA(508548)
568 NAGBHIR MH-29-005-063-001/241352
(SAWARGAON) 		1829005000NRG24280620230323651 28/06/2023 GANESH SHRAWAN NEWARE 1829005WL012534 GANESH SHRAWAN NEWARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230129088 MR GANESH SHRAWAN NEWARE STATE BANK OF INDIA(508548)
569 NAGBHIR MH-29-005-063-001/241352
(SAWARGAON) 		1829005000NRG24280620230323652 28/06/2023 PRATIBHA GANESH NEWARE 1829005WL012534 PRATIBHA GANESH NEWARE 00415 SBIN0004712 1320 1320 Processed 05/07/2023 A185230129190 MRS PRATIBHA GANESH NEWARE STATE BANK OF INDIA(508548)
570 NAGBHIR MH-29-005-063-001/241358
(SAWARGAON) 		1829005000NRG24280620230323653 28/06/2023 RANJANA RAMESH RAUT 1829005WL012534 RANJANA RAMESH RAUT 00415 SBIN0004712 1212 1212 Processed 05/07/2023 A185230129191 MRS RANJANA RAMESH RAUT STATE BANK OF INDIA(508548)
571 NAGBHIR MH-29-005-063-001/241369
(SAWARGAON) 		1829005000NRG24280620230322582 28/06/2023 MUKHARABAI GANESH SENDARE 1829005WL012499 MUKHARABAI GANESH SENDARE 00415 SBIN0004712 840 840 Processed 05/07/2023 A185230129134 MUKHARBAI GANESH SHENDRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
572 NAGBHIR MH-29-005-063-001/241388
(SAWARGAON) 		1829005000NRG24280620230322583 28/06/2023 LINA PRAKASH MANDHARE 1829005WL012499 LINA PRAKASH MANDHARE 00415 SBIN0004712 840 840 Processed 05/07/2023 A185230129181 MRS LINA PRAKASH MANDHARE STATE BANK OF INDIA(508548)
573 NAGBHIR MH-29-005-063-001/241410
(SAWARGAON) 		1829005000NRG24280620230322634 28/06/2023 DIPA DINESH BHANDARE 1829005WL012500 DIPA DINESH BHANDARE 00415 SBIN0004712 668 668 Processed 05/07/2023 A185230128686 DIPA DINESH BHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 NAGBHIR MH-29-005-063-001/241412
(SAWARGAON) 		1829005000NRG24280620230322635 28/06/2023 PRATIBHA VINOD THIKARE 1829005WL012500 PRATIBHA VINOD THIKARE 00415 SBIN0004712 1062 1062 Processed 05/07/2023 A185230129188 MRS PRATIBHA VINOD THIKARE STATE BANK OF INDIA(508548)
575 NAGBHIR MH-29-005-063-001/241430
(SAWARGAON) 		1829005000NRG24280620230322168 28/06/2023 DIWAKAR SUDHAKAR BHANDARE 1829005WL012479 DIWAKAR SUDHAKAR BHANDARE 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129058 DIWAKAR SUDHAKAR BHANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
576 NAGBHIR MH-29-005-063-001/241442
(SAWARGAON) 		1829005000NRG24280620230322588 28/06/2023 NANDA SATYWAN NIKURE 1829005WL012499 NANDA SATYWAN NIKURE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230129186 MRS NANDA SATYAWAN NIKURE STATE BANK OF INDIA(508548)
577 NAGBHIR MH-29-005-063-001/241442
(SAWARGAON) 		1829005000NRG24280620230322587 28/06/2023 SATYAWAN SOMESHWAR NIKURE 1829005WL012499 SATYAWAN SOMESHWAR NIKURE 00415 SBIN0004712 912 912 Processed 05/07/2023 A185230129133 SATYAWAN SOMESHWAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 NAGBHIR MH-29-005-063-001/241455
(SAWARGAON) 		1829005000NRG24280620230322170 28/06/2023 Vaishali Rajendra Nikure 1829005WL012479 Vaishali Rajendra Nikure 00415 SBIN0004712 3080 3080 Processed 05/07/2023 A185230129131 MRS VAISHALI RAJENDRA NIKURE STATE BANK OF INDIA(508548)
579 NAGBHIR MH-29-005-064-001/244451
(WADHONA) 		1829005000NRG24280620230326420 28/06/2023 VARSHA NARENDRA BORKAR 1829005WL012565 VARSHA NARENDRA BORKAR 00415 SBIN0004712 785 785 Processed 05/07/2023 A185230129155 MRS VARSHA NARENDRA BORKAR STATE BANK OF INDIA(508548)
SubTotal 440647 440647
580 NAGBHIR MH-29-005-063-001/241454
(SAWARGAON) 		1829005000NRG24280620230322636 28/06/2023 USHA GANESH SHENDE 1829005WL012500 USHA GANESH SHENDE 00415 SBIN0008984 984 984 Processed 05/07/2023 A185230129069 USHA GANESH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
581 NAGBHIR MH-29-005-064-001/241756
(WADHONA) 		1829005000NRG24280620230326359 28/06/2023 MANISHA MANOHAR GAHANE 1829005WL012565 MANISHA MANOHAR GAHANE 00415 SBIN0008984 805 805 Processed 05/07/2023 A185230129051 MRS MANISHA MANOHAR GAHANE STATE BANK OF INDIA(508548)
582 NAGBHIR MH-29-005-064-001/241762
(WADHONA) 		1829005000NRG24280620230326360 28/06/2023 VAISHALI PUNDLIK BHASHASHANKAR 1829005WL012565 VAISHALI PUNDLIK BHASHASHANKAR 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230128846 MRS VAISHALI PUNDALIK BHASHASHANKAR STATE BANK OF INDIA(508548)
583 NAGBHIR MH-29-005-064-001/241822
(WADHONA) 		1829005000NRG24280620230326361 28/06/2023 PATWARU UPASRAO BHASHASHANKAR 1829005WL012565 PATWARU UPASRAO BHASHASHANKAR 00415 SBIN0008984 768 768 Processed 05/07/2023 A185230128854 MR PATWALU UPASRAO BHASHASHANKAR STATE BANK OF INDIA(508548)
584 NAGBHIR MH-29-005-064-001/241822
(WADHONA) 		1829005000NRG24280620230326362 28/06/2023 PUSHPA PATWARU BHASHASHANKAR 1829005WL012565 PUSHPA PATWARU BHASHASHANKAR 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128855 MR PATWALU UPASRAO BHASHASHANKAR STATE BANK OF INDIA(508548)
585 NAGBHIR MH-29-005-064-001/241825
(WADHONA) 		1829005000NRG24280620230326363 28/06/2023 GURUDAS KASHIRAM BHASHASHANKAR 1829005WL012565 GURUDAS KASHIRAM BHASHASHANKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128567 MR GURUDAS KASHINATH BHASHASHANKAR STATE BANK OF INDIA(508548)
586 NAGBHIR MH-29-005-064-001/241825
(WADHONA) 		1829005000NRG24280620230326364 28/06/2023 MAHANANDA GURUDAS BHASHASHANKAR 1829005WL012565 MAHANANDA GURUDAS BHASHASHANKAR 00415 SBIN0008984 785 785 Rejected 04/07/2023 A185230128507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 NAGBHIR MH-29-005-064-001/241855
(WADHONA) 		1829005000NRG24280620230326366 28/06/2023 RAJU WASUDEV BANSOD 1829005WL012565 RAJU WASUDEV BANSOD 00415 SBIN0008984 1300 1300 Processed 05/07/2023 A185230128840 MR RAJU WASUDEO BANSOD STATE BANK OF INDIA(508548)
588 NAGBHIR MH-29-005-064-001/241855
(WADHONA) 		1829005000NRG24280620230326365 28/06/2023 SUNANDA RAJU BANSOD 1829005WL012565 SUNANDA RAJU BANSOD 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128839 MR RAJU WASUDEO BANSOD STATE BANK OF INDIA(508548)
589 NAGBHIR MH-29-005-064-001/241879
(WADHONA) 		1829005000NRG24280620230326369 28/06/2023 JAGDISH RAMBHAU MOHURLE 1829005WL012565 JAGDISH RAMBHAU MOHURLE 00415 SBIN0008984 950 950 Processed 05/07/2023 A185230129053 MR JAGDISH RAMBHAU MOHURLE STATE BANK OF INDIA(508548)
590 NAGBHIR MH-29-005-064-001/241879
(WADHONA) 		1829005000NRG24280620230326370 28/06/2023 NARMADA JAGDISH MOHURLE 1829005WL012565 NARMADA JAGDISH MOHURLE 00415 SBIN0008984 950 950 Processed 05/07/2023 A185230129156 NARMADA RAMESH JENGATHE IDBI BANK(607095)
591 NAGBHIR MH-29-005-064-001/242763
(WADHONA) 		1829005000NRG24280620230326371 28/06/2023 DURGA DAMODHAR BHASHASHANKR 1829005WL012565 DURGA DAMODHAR BHASHASHANKR 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230128847 MRS DURGA DAMODHAR BHASHASHANKAR STATE BANK OF INDIA(508548)
592 NAGBHIR MH-29-005-064-001/242763
(WADHONA) 		1829005000NRG24280620230326372 28/06/2023 RAKESH DAMODHAR BHASHASHANKAR 1829005WL012565 RAKESH DAMODHAR BHASHASHANKAR 00415 SBIN0008984 820 820 Processed 05/07/2023 A185230128687 MASTER RAKESH DAMODHAR BHASHASHANKAR MIN STATE BANK OF INDIA(508548)
593 NAGBHIR MH-29-005-064-001/242886
(WADHONA) 		1829005000NRG24280620230326374 28/06/2023 DEVRAV RAMKRUSHAN BHASHASHANKAR 1829005WL012565 DEVRAV RAMKRUSHAN BHASHASHANKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128853 MR DEORAO RARKRISH BHASHASHANKAR STATE BANK OF INDIA(508548)
594 NAGBHIR MH-29-005-064-001/242886
(WADHONA) 		1829005000NRG24280620230326373 28/06/2023 SHASHIKALA DEVRAV BHASHASHANKAR 1829005WL012565 SHASHIKALA DEVRAV BHASHASHANKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128852 MR DEORAO RARKRISH BHASHASHANKAR STATE BANK OF INDIA(508548)
595 NAGBHIR MH-29-005-064-001/242924
(WADHONA) 		1829005000NRG24280620230326375 28/06/2023 MAHANANDA VINOD AADE 1829005WL012565 MAHANANDA VINOD AADE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128536 MAHANANDA VINOD AADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
596 NAGBHIR MH-29-005-064-001/242965
(WADHONA) 		1829005000NRG24280620230326376 28/06/2023 PUSHPA SURESH WAGHADE 1829005WL012565 PUSHPA SURESH WAGHADE 00415 SBIN0008984 780 780 Processed 05/07/2023 A185230128559 MR SURESH JAIRAM WAGHADE STATE BANK OF INDIA(508548)
597 NAGBHIR MH-29-005-064-001/242979
(WADHONA) 		1829005000NRG24280620230326378 28/06/2023 NANDA SURESH NEWARE 1829005WL012565 NANDA SURESH NEWARE 00415 SBIN0008984 1085 1085 Processed 05/07/2023 A185230128554 NANDA SURESH NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
598 NAGBHIR MH-29-005-064-001/242979
(WADHONA) 		1829005000NRG24280620230326377 28/06/2023 SURESH MAHADEV NEWARE 1829005WL012565 SURESH MAHADEV NEWARE 00415 SBIN0008984 1085 1085 Processed 05/07/2023 A185230128553 MR SURESH MAHADEV NEVARE STATE BANK OF INDIA(508548)
599 NAGBHIR MH-29-005-064-001/242984
(WADHONA) 		1829005000NRG24280620230326379 28/06/2023 RANJANA KASHIRAM YESANSURE 1829005WL012565 RANJANA KASHIRAM YESANSURE 00415 SBIN0008984 764 764 Processed 05/07/2023 A185230128523 RANJANA KASHINATH YESHANSURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
600 NAGBHIR MH-29-005-064-001/243079
(WADHONA) 		1829005000NRG24280620230326380 28/06/2023 BHAGYAVAN GOVIND MASKE 1829005WL012565 BHAGYAVAN GOVIND MASKE 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128530 MR BHAGYAVAN GOVIND MASKE STATE BANK OF INDIA(508548)
601 NAGBHIR MH-29-005-064-001/243079
(WADHONA) 		1829005000NRG24280620230326381 28/06/2023 SUNDARA BHAGYVAN MASKE 1829005WL012565 SUNDARA BHAGYVAN MASKE 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128531 SUNADRA BHAGYAWAN MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
602 NAGBHIR MH-29-005-064-001/243083
(WADHONA) 		1829005000NRG24280620230326382 28/06/2023 KHUSHAL KONDU MASKE 1829005WL012565 KHUSHAL KONDU MASKE 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128649 KHUSHAL KONDUJI MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
603 NAGBHIR MH-29-005-064-001/243083
(WADHONA) 		1829005000NRG24280620230326383 28/06/2023 SUMITRA KHUSHAL MASKE 1829005WL012565 SUMITRA KHUSHAL MASKE 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128682 MR KHUSHAL KONDU MASKE STATE BANK OF INDIA(508548)
604 NAGBHIR MH-29-005-064-001/243086
(WADHONA) 		1829005000NRG24280620230326384 28/06/2023 PREMILA MADHAV RAUT 1829005WL012565 PREMILA MADHAV RAUT 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230129136 MS PRAMILA MADHAV RAUT STATE BANK OF INDIA(508548)
605 NAGBHIR MH-29-005-064-001/243094
(WADHONA) 		1829005000NRG24280620230326385 28/06/2023 MANDA DEVIDAS ATRAM 1829005WL012565 MANDA DEVIDAS ATRAM 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128539 MRS MANDA DEVIDAS ATRAM STATE BANK OF INDIA(508548)
606 NAGBHIR MH-29-005-064-001/243370
(WADHONA) 		1829005000NRG24280620230326389 28/06/2023 KAUSHLYA SHAMRAO KALSARPE 1829005WL012565 KAUSHLYA SHAMRAO KALSARPE 00415 SBIN0008984 955 955 Processed 05/07/2023 A185230128561 KOSALYA SHAMRAO KALSARPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
607 NAGBHIR MH-29-005-064-001/243370
(WADHONA) 		1829005000NRG24280620230326388 28/06/2023 SHAMRAO BABURAO KALSARPE 1829005WL012565 SHAMRAO BABURAO KALSARPE 00415 SBIN0008984 955 955 Processed 05/07/2023 A185230128560 MR SHAMRAO BAPURAO KALSARPE STATE BANK OF INDIA(508548)
608 NAGBHIR MH-29-005-064-001/243498
(WADHONA) 		1829005000NRG24280620230326392 28/06/2023 LATA MUKHARU BHASHASHANKAR 1829005WL012565 LATA MUKHARU BHASHASHANKAR 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230128574 MR MUKHARU KACHARU BHASHASHANKAR STATE BANK OF INDIA(508548)
609 NAGBHIR MH-29-005-064-001/243498
(WADHONA) 		1829005000NRG24280620230326391 28/06/2023 MUKHARU KACHARU BHASHASHANKAR 1829005WL012565 MUKHARU KACHARU BHASHASHANKAR 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230128573 MR MUKHARU KACHARU BHASHASHANKAR STATE BANK OF INDIA(508548)
610 NAGBHIR MH-29-005-064-001/243591
(WADHONA) 		1829005000NRG24280620230326395 28/06/2023 AMBADAS LAXMAN SHENDE 1829005WL012565 AMBADAS LAXMAN SHENDE 00415 SBIN0008984 1255 1255 Processed 05/07/2023 A185230128566 AMBADAS LAXMAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
611 NAGBHIR MH-29-005-064-001/243624
(WADHONA) 		1829005000NRG24280620230326396 28/06/2023 KAMLAKAR LAXMAN BUDMEWAR 1829005WL012565 KAMLAKAR LAXMAN BUDMEWAR 00415 SBIN0008984 890 890 Processed 05/07/2023 A185230128579 MR KAMLAKAR LAXAN BUDMEWAR STATE BANK OF INDIA(508548)
612 NAGBHIR MH-29-005-064-001/243624
(WADHONA) 		1829005000NRG24280620230326397 28/06/2023 MAYABAI KAMLAKAR BUDMEWAR 1829005WL012565 MAYABAI KAMLAKAR BUDMEWAR 00415 SBIN0008984 890 890 Processed 05/07/2023 A185230128580 MR KAMLAKAR LAXAN BUDMEWAR STATE BANK OF INDIA(508548)
613 NAGBHIR MH-29-005-064-001/243635
(WADHONA) 		1829005000NRG24280620230326398 28/06/2023 SARIKA DNYANESHWAR CHITTALWAR 1829005WL012565 SARIKA DNYANESHWAR CHITTALWAR 00415 SBIN0008984 680 680 Processed 05/07/2023 A185230129123 MRS SARIKA DNYANESHWAR CHITTALWAR STATE BANK OF INDIA(508548)
614 NAGBHIR MH-29-005-064-001/243655
(WADHONA) 		1829005000NRG24280620230326399 28/06/2023 ASHOK GHONMAODE 1829005WL012565 ASHOK GHONMAODE 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128843 MR ASHOK NANAJI GHONMODE STATE BANK OF INDIA(508548)
615 NAGBHIR MH-29-005-064-001/243807
(WADHONA) 		1829005000NRG24280620230326402 28/06/2023 MUKHARU PUNDALIK SHENDE 1829005WL012565 MUKHARU PUNDALIK SHENDE 00415 SBIN0008984 1055 1055 Processed 05/07/2023 A185230128519 MUKARU PUNDLIK SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
616 NAGBHIR MH-29-005-064-001/243807
(WADHONA) 		1829005000NRG24280620230326403 28/06/2023 SHITAL SUKARU SHENDE 1829005WL012565 SHITAL SUKARU SHENDE 00415 SBIN0008984 1055 1055 Processed 05/07/2023 A185230129132 MR MUKHARU PUNDLIK SHENDE STATE BANK OF INDIA(508548)
617 NAGBHIR MH-29-005-064-001/243810
(WADHONA) 		1829005000NRG24280620230326404 28/06/2023 RAMDAS TULSHIRAM SHENDE 1829005WL012565 RAMDAS TULSHIRAM SHENDE 00415 SBIN0008984 1055 1055 Processed 05/07/2023 A185230128550 MR RAMDAS TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
618 NAGBHIR MH-29-005-064-001/243810
(WADHONA) 		1829005000NRG24280620230326405 28/06/2023 SUNITA RAMDAS SHENDE 1829005WL012565 SUNITA RAMDAS SHENDE 00415 SBIN0008984 1055 1055 Processed 05/07/2023 A185230128551 MR RAMDAS TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
619 NAGBHIR MH-29-005-064-001/243858
(WADHONA) 		1829005000NRG24280620230326406 28/06/2023 ALKA PURESH BORKAR 1829005WL012565 ALKA PURESH BORKAR 00415 SBIN0008984 885 885 Processed 05/07/2023 A185230128535 MR RUPESH KRISHNAJI BORKAR STATE BANK OF INDIA(508548)
620 NAGBHIR MH-29-005-064-001/243989
(WADHONA) 		1829005000NRG24280620230326408 28/06/2023 DIPA VINOD SHENDE 1829005WL012565 DIPA VINOD SHENDE 00415 SBIN0008984 1255 1255 Processed 05/07/2023 A185230128509 MR VINOD MAROTI SHENDE STATE BANK OF INDIA(508548)
621 NAGBHIR MH-29-005-064-001/243989
(WADHONA) 		1829005000NRG24280620230326407 28/06/2023 VINOD MAROTI SHENDE 1829005WL012565 VINOD MAROTI SHENDE 00415 SBIN0008984 1255 1255 Processed 05/07/2023 A185230128508 MR VINOD MAROTI SHENDE STATE BANK OF INDIA(508548)
622 NAGBHIR MH-29-005-064-001/244064
(WADHONA) 		1829005000NRG24280620230326410 28/06/2023 REKHA UDDHAV BORKAR 1829005WL012565 REKHA UDDHAV BORKAR 00415 SBIN0008984 790 790 Processed 05/07/2023 A185230129168 REKHA UDDHAV BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAGBHIR MH-29-005-064-001/244064
(WADHONA) 		1829005000NRG24280620230326409 28/06/2023 UDDHAV KISAN BORKAR 1829005WL012565 UDDHAV KISAN BORKAR 00415 SBIN0008984 790 790 Processed 05/07/2023 A185230129167 UDDHAV KISAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAGBHIR MH-29-005-064-001/244108
(WADHONA) 		1829005000NRG24280620230326412 28/06/2023 ARCHANA YOGESHWAR GAJBHE 1829005WL012565 ARCHANA YOGESHWAR GAJBHE 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230128742 MRS ARCHANA YOGESHWAR GAJBHE STATE BANK OF INDIA(508548)
625 NAGBHIR MH-29-005-064-001/244108
(WADHONA) 		1829005000NRG24280620230326411 28/06/2023 SUNANDA AVINASH GAJBHE 1829005WL012565 SUNANDA AVINASH GAJBHE 00415 SBIN0008984 750 750 Processed 05/07/2023 A185230129214 MRS SUNANDA AVINASH GAJABHE STATE BANK OF INDIA(508548)
626 NAGBHIR MH-29-005-064-001/244126
(WADHONA) 		1829005000NRG24280620230326413 28/06/2023 JAYSHRI ANIL SAYAM 1829005WL012565 JAYSHRI ANIL SAYAM 00415 SBIN0008984 740 740 Processed 05/07/2023 A185230128605 MR ANIL MADHUKAR SAYAM STATE BANK OF INDIA(508548)
627 NAGBHIR MH-29-005-064-001/244389
(WADHONA) 		1829005000NRG24280620230326414 28/06/2023 GITA SUKHDEV SAYAM 1829005WL012565 GITA SUKHDEV SAYAM 00415 SBIN0008984 592 592 Processed 05/07/2023 A185230128572 MR SUKHDEV MAHADEV SAYAM STATE BANK OF INDIA(508548)
628 NAGBHIR MH-29-005-064-001/244399
(WADHONA) 		1829005000NRG24280620230326415 28/06/2023 SAYTRA MAROTI SAYAM 1829005WL012565 SAYTRA MAROTI SAYAM 00415 SBIN0008984 592 592 Processed 05/07/2023 A185230128547 MR MAROTI GOVINDA SAYYAM STATE BANK OF INDIA(508548)
629 NAGBHIR MH-29-005-064-001/244402
(WADHONA) 		1829005000NRG24280620230326417 28/06/2023 LATA VILAS SAYAM 1829005WL012565 LATA VILAS SAYAM 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128549 MR VILAS MAHADEO SAYYAM STATE BANK OF INDIA(508548)
630 NAGBHIR MH-29-005-064-001/244402
(WADHONA) 		1829005000NRG24280620230326416 28/06/2023 VILAS MAHADEV SAYAM 1829005WL012565 VILAS MAHADEV SAYAM 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128548 MR VILAS MAHADEO SAYYAM STATE BANK OF INDIA(508548)
631 NAGBHIR MH-29-005-064-001/244451
(WADHONA) 		1829005000NRG24280620230326418 28/06/2023 ANUSAYA RAMDAS BORKAR 1829005WL012565 ANUSAYA RAMDAS BORKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128558 MRS ANUSAYA RAMDAS BORKAR STATE BANK OF INDIA(508548)
632 NAGBHIR MH-29-005-064-001/244474
(WADHONA) 		1829005000NRG24280620230326422 28/06/2023 PRAKASH HARIHAR THERKAR 1829005WL012565 PRAKASH HARIHAR THERKAR 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128518 MR PRAKASH HARIHAR THERKAR STATE BANK OF INDIA(508548)
633 NAGBHIR MH-29-005-064-001/244474
(WADHONA) 		1829005000NRG24280620230326421 28/06/2023 VACHHALA HARI THERKAR 1829005WL012565 VACHHALA HARI THERKAR 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128837 MR HARI TULSHIRAM THERKAR STATE BANK OF INDIA(508548)
634 NAGBHIR MH-29-005-064-001/244474
(WADHONA) 		1829005000NRG24280620230326423 28/06/2023 VIDHYA PRAKASH THERKAR 1829005WL012565 VIDHYA PRAKASH THERKAR 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230129120 MR PRAKASH HARIHAR THERKAR STATE BANK OF INDIA(508548)
635 NAGBHIR MH-29-005-064-001/244497
(WADHONA) 		1829005000NRG24280620230326424 28/06/2023 HOMDEV LAHANU ADE 1829005WL012565 HOMDEV LAHANU ADE 00415 SBIN0008984 955 955 Processed 05/07/2023 A185230128542 MR HOMDEO LAHANU ADE STATE BANK OF INDIA(508548)
636 NAGBHIR MH-29-005-064-001/244497
(WADHONA) 		1829005000NRG24280620230326425 28/06/2023 MAYA HOMDEV ADE 1829005WL012565 MAYA HOMDEV ADE 00415 SBIN0008984 1 1 Processed 05/07/2023 A185230128543 MR HOMDEO LAHANU ADE STATE BANK OF INDIA(508548)
637 NAGBHIR MH-29-005-064-001/244497
(WADHONA) 		1829005000NRG24280620230326426 28/06/2023 RAHUL HOMDEO ADE 1829005WL012565 RAHUL HOMDEO ADE 00415 SBIN0008984 764 764 Processed 05/07/2023 A185230129215 MR RAHUL HOMDEO ADE STATE BANK OF INDIA(508548)
638 NAGBHIR MH-29-005-064-001/244511-A
(WADHONA) 		1829005000NRG24280620230326429 28/06/2023 PRIYANKA RAMESH BORKAR 1829005WL012565 PRIYANKA RAMESH BORKAR 00415 SBIN0008984 885 885 Processed 05/07/2023 A185230129083 MISS PRIYANKA RAMESH BORKAR STATE BANK OF INDIA(508548)
639 NAGBHIR MH-29-005-064-001/244528
(WADHONA) 		1829005000NRG24280620230326430 28/06/2023 MANGALA SUDHAKAR LENZE 1829005WL012565 MANGALA SUDHAKAR LENZE 00415 SBIN0008984 805 805 Processed 05/07/2023 A185230128576 MR SUDHAKAR TUKARAM LENZE STATE BANK OF INDIA(508548)
640 NAGBHIR MH-29-005-064-001/244568
(WADHONA) 		1829005000NRG24280620230326432 28/06/2023 ASHA TIKARAM BANSOD 1829005WL012565 ASHA TIKARAM BANSOD 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128515 MR TIKARAM SHRIRAM BANSOD STATE BANK OF INDIA(508548)
641 NAGBHIR MH-29-005-064-001/244568
(WADHONA) 		1829005000NRG24280620230326431 28/06/2023 TIKARAM SHRIRAM BANSOD 1829005WL012565 TIKARAM SHRIRAM BANSOD 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128514 MR TIKARAM SHRIRAM BANSOD STATE BANK OF INDIA(508548)
642 NAGBHIR MH-29-005-064-001/244694
(WADHONA) 		1829005000NRG24280620230326433 28/06/2023 VANDANA RAJU BHANARKAR 1829005WL012565 VANDANA RAJU BHANARKAR 00415 SBIN0008984 745 745 Processed 05/07/2023 A185230128856 MRS VANDANA RAJU BHANARKAR STATE BANK OF INDIA(508548)
643 NAGBHIR MH-29-005-064-001/244711
(WADHONA) 		1829005000NRG24280620230326434 28/06/2023 RAMPRASAD DEVAJI BHANARKAR 1829005WL012565 RAMPRASAD DEVAJI BHANARKAR 00415 SBIN0008984 745 745 Processed 05/07/2023 A185230128848 MR RAMPRASAD DEVAJI BHANARKAR STATE BANK OF INDIA(508548)
644 NAGBHIR MH-29-005-064-001/244711
(WADHONA) 		1829005000NRG24280620230326435 28/06/2023 SUNITA RAMPRASAD BHANARKAR 1829005WL012565 SUNITA RAMPRASAD BHANARKAR 00415 SBIN0008984 745 745 Processed 05/07/2023 A185230128849 MRS SUNITA RAMPRASAD BHANARKAR STATE BANK OF INDIA(508548)
645 NAGBHIR MH-29-005-064-001/244773
(WADHONA) 		1829005000NRG24280620230326436 28/06/2023 RENUKA BANDU KANKALWAR 1829005WL012565 RENUKA BANDU KANKALWAR 00415 SBIN0008984 712 712 Processed 05/07/2023 A185230128540 MRS RENUKA BANDU KANKALWAR STATE BANK OF INDIA(508548)
646 NAGBHIR MH-29-005-064-001/244810
(WADHONA) 		1829005000NRG24280620230326437 28/06/2023 KISAN MAHADEV MASHASHANKAR 1829005WL012565 KISAN MAHADEV MASHASHANKAR 00415 SBIN0008984 820 820 Processed 05/07/2023 A185230129006 MR KISAN MAHADEO BHASHASHANKAR STATE BANK OF INDIA(508548)
647 NAGBHIR MH-29-005-064-001/244818
(WADHONA) 		1829005000NRG24280620230326438 28/06/2023 ANANDRAO NARAYAN BORKAR 1829005WL012565 ANANDRAO NARAYAN BORKAR 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128835 MR ANANDRAO NARAYAN BORKAR STATE BANK OF INDIA(508548)
648 NAGBHIR MH-29-005-064-001/244818
(WADHONA) 		1829005000NRG24280620230326439 28/06/2023 PUSHPA ANANDRAO BORKAR 1829005WL012565 PUSHPA ANANDRAO BORKAR 00415 SBIN0008984 825 825 Processed 05/07/2023 A185230128836 MRS PUSHPA ANANDRAO BORKAR STATE BANK OF INDIA(508548)
649 NAGBHIR MH-29-005-064-001/244865
(WADHONA) 		1829005000NRG24280620230326440 28/06/2023 NIRMALA NAMDEV GOPEWAR 1829005WL012565 NIRMALA NAMDEV GOPEWAR 00415 SBIN0008984 408 408 Processed 05/07/2023 A185230128568 MR NAMDEV BIRA GOPEWAR STATE BANK OF INDIA(508548)
650 NAGBHIR MH-29-005-064-001/244865
(WADHONA) 		1829005000NRG24280620230326441 28/06/2023 SUREKHA DAMU GAPEWAR 1829005WL012565 SUREKHA DAMU GAPEWAR 00415 SBIN0008984 680 680 Processed 05/07/2023 A185230129169 MRS SUREKHA DAMU GOPEWAR STATE BANK OF INDIA(508548)
651 NAGBHIR MH-29-005-064-001/244888
(WADHONA) 		1829005000NRG24280620230326442 28/06/2023 RINA ASHOK BHASHASHANKAR 1829005WL012565 RINA ASHOK BHASHASHANKAR 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230128845 MR ASHOK LATARU BHASHASHANKAR STATE BANK OF INDIA(508548)
652 NAGBHIR MH-29-005-064-001/244900
(WADHONA) 		1829005000NRG24280620230326443 28/06/2023 MANJUSHA LAXMAN BHANARKAR 1829005WL012565 MANJUSHA LAXMAN BHANARKAR 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230128850 MR LAXMAN GANPAT BHANARKAR STATE BANK OF INDIA(508548)
653 NAGBHIR MH-29-005-064-001/245009
(WADHONA) 		1829005000NRG24280620230326445 28/06/2023 ARUNA BAHDU WADHAI 1829005WL012565 ARUNA BAHDU WADHAI 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128513 MRS ARUNA BANDU VADHAI STATE BANK OF INDIA(508548)
654 NAGBHIR MH-29-005-064-001/245009
(WADHONA) 		1829005000NRG24280620230326444 28/06/2023 BANDU SHANKAR WADHAI 1829005WL012565 BANDU SHANKAR WADHAI 00415 SBIN0008984 615 615 Processed 05/07/2023 A185230128512 MR BANDU SHANKAR WADHAI STATE BANK OF INDIA(508548)
655 NAGBHIR MH-29-005-064-001/245033
(WADHONA) 		1829005000NRG24280620230326446 28/06/2023 SITA MORESHWAR BHANARKAR 1829005WL012565 SITA MORESHWAR BHANARKAR 00415 SBIN0008984 745 745 Processed 05/07/2023 A185230128652 MR MORESHWAR RAMAJI BHANARKAR STATE BANK OF INDIA(508548)
656 NAGBHIR MH-29-005-064-001/245256
(WADHONA) 		1829005000NRG24280620230326447 28/06/2023 DEWALA CHIRKUTA BHANARKAR 1829005WL012565 DEWALA CHIRKUTA BHANARKAR 00415 SBIN0008984 705 705 Processed 05/07/2023 A185230129005 DEVALABAI CHIRKUTA BHANARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
657 NAGBHIR MH-29-005-064-001/245300
(WADHONA) 		1829005000NRG24280620230326450 28/06/2023 ANKUSH GULAB KUMBHLE 1829005WL012565 ANKUSH GULAB KUMBHLE 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128510 MASTER ANKUSH GULAB KUMBHALE MINOR STATE BANK OF INDIA(508548)
658 NAGBHIR MH-29-005-064-001/245300
(WADHONA) 		1829005000NRG24280620230326448 28/06/2023 GULAB URKUDA KUMBHLE 1829005WL012565 GULAB URKUDA KUMBHLE 00415 SBIN0008984 628 628 Processed 05/07/2023 A185230128841 MR GULAB URKUDA KUMBALE STATE BANK OF INDIA(508548)
659 NAGBHIR MH-29-005-064-001/245300
(WADHONA) 		1829005000NRG24280620230326449 28/06/2023 TARA GULAB KUMBHLE 1829005WL012565 TARA GULAB KUMBHLE 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128842 MRS TARABAI GULAB KUMBHALE STATE BANK OF INDIA(508548)
660 NAGBHIR MH-29-005-064-001/245352
(WADHONA) 		1829005000NRG24280620230326451 28/06/2023 SALINI RAJU WAGHADE 1829005WL012565 SALINI RAJU WAGHADE 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230129004 MRS VAISHALI RAJU WAGHADE STATE BANK OF INDIA(508548)
661 NAGBHIR MH-29-005-064-001/245359
(WADHONA) 		1829005000NRG24280620230326452 28/06/2023 NIKESH MUKHARU WAGHADE 1829005WL012565 NIKESH MUKHARU WAGHADE 00415 SBIN0008984 890 890 Processed 05/07/2023 A185230128739 MR NIKESH MUKHARU WAGHADE STATE BANK OF INDIA(508548)
662 NAGBHIR MH-29-005-064-001/245393
(WADHONA) 		1829005000NRG24280620230326455 28/06/2023 SOMESHWAR GOKUL BHANARKAR 1829005WL012565 SOMESHWAR GOKUL BHANARKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230129103 MR SOMESHWAR GOKUL BHANARKAR STATE BANK OF INDIA(508548)
663 NAGBHIR MH-29-005-064-001/245393
(WADHONA) 		1829005000NRG24280620230326456 28/06/2023 UPEN GOKUL BHANARKAR 1829005WL012565 UPEN GOKUL BHANARKAR 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230129111 MR UPEN GOKUL BHANARKAR STATE BANK OF INDIA(508548)
664 NAGBHIR MH-29-005-064-001/245401
(WADHONA) 		1829005000NRG24280620230326457 28/06/2023 JAYSHRI RAMDAS WAGHADE 1829005WL012565 JAYSHRI RAMDAS WAGHADE 00415 SBIN0008984 950 950 Processed 05/07/2023 A185230128590 MR RAMDAS DASHRATH WAGHADE STATE BANK OF INDIA(508548)
665 NAGBHIR MH-29-005-064-001/245637
(WADHONA) 		1829005000NRG24280620230326459 28/06/2023 SHALINI BHAGWAN BHANARKAR 1829005WL012565 SHALINI BHAGWAN BHANARKAR 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230129146 MRS SHALINI BHAGWAN BHANARKAR STATE BANK OF INDIA(508548)
666 NAGBHIR MH-29-005-064-001/245761
(WADHONA) 		1829005000NRG24280620230326460 28/06/2023 SHRADA HIVRAJ KUMBHLE 1829005WL012565 SHRADA HIVRAJ KUMBHLE 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230128552 MR HIVRAJ BALKRUSHNA KUMBHALE STATE BANK OF INDIA(508548)
667 NAGBHIR MH-29-005-064-001/245784
(WADHONA) 		1829005000NRG24280620230326462 28/06/2023 PRAKASH SONULE 1829005WL012565 PRAKASH SONULE 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128437 MR PRAKASH GANPAT SONULE STATE BANK OF INDIA(508548)
668 NAGBHIR MH-29-005-064-001/245784
(WADHONA) 		1829005000NRG24280620230326461 28/06/2023 RANJANA PRAKASH SONULE 1829005WL012565 RANJANA PRAKASH SONULE 00415 SBIN0008984 785 785 Processed 05/07/2023 A185230128571 MR PRAKASH GANPAT SONULE STATE BANK OF INDIA(508548)
669 NAGBHIR MH-29-005-064-001/245852
(WADHONA) 		1829005000NRG24280620230322171 28/06/2023 ARUNA DEVIDAS KAMDI 1829005WL012479 ARUNA DEVIDAS KAMDI 00415 SBIN0008984 3080 3080 Processed 05/07/2023 A185230128651 ARUNA DEVIDAS KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAGBHIR MH-29-005-064-001/245852
(WADHONA) 		1829005000NRG24280620230326463 28/06/2023 DEVIDAS SOMAJI KAMDI 1829005WL012565 DEVIDAS SOMAJI KAMDI 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128650 MR DEVIDAS SOMAJI KAMADI STATE BANK OF INDIA(508548)
671 NAGBHIR MH-29-005-064-001/245976
(WADHONA) 		1829005000NRG24280620230326464 28/06/2023 ROHINI ARUN DEVTADE 1829005WL012565 ROHINI ARUN DEVTADE 00415 SBIN0008984 616 616 Processed 05/07/2023 A185230128606 MRS ROHINI ARUN DEVTALE STATE BANK OF INDIA(508548)
672 NAGBHIR MH-29-005-064-001/246141
(WADHONA) 		1829005000NRG24280620230326466 28/06/2023 DARSHANA HIRALAL CHANNAWAR 1829005WL012565 DARSHANA HIRALAL CHANNAWAR 00415 SBIN0008984 543 543 Processed 05/07/2023 A185230129166 DARSHANA HIRALAL CHANNAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAGBHIR MH-29-005-064-001/246141
(WADHONA) 		1829005000NRG24280620230326465 28/06/2023 SARITA LAKSHMAN CHANNAWAR 1829005WL012565 SARITA LAKSHMAN CHANNAWAR 00415 SBIN0008984 680 680 Processed 05/07/2023 A185230128607 MRS SARITA LAXMAN CHANNAWAR STATE BANK OF INDIA(508548)
674 NAGBHIR MH-29-005-064-001/246152
(WADHONA) 		1829005000NRG24280620230326467 28/06/2023 YOGITA RAJESH PAGADE 1829005WL012565 YOGITA RAJESH PAGADE 00415 SBIN0008984 750 750 Processed 05/07/2023 A185230129174 MRS YOGITA RAJESH PAGADE STATE BANK OF INDIA(508548)
675 NAGBHIR MH-29-005-064-001/246170
(WADHONA) 		1829005000NRG24280620230326468 28/06/2023 JIJABAI MUKHRU MADRIWAR 1829005WL012565 JIJABAI MUKHRU MADRIWAR 00415 SBIN0008984 640 640 Processed 05/07/2023 A185230128858 MR MUKHARU RAMA MADRIWAR STATE BANK OF INDIA(508548)
676 NAGBHIR MH-29-005-064-001/246302
(WADHONA) 		1829005000NRG24280620230322172 28/06/2023 MANOHAR GANPAT GURNULE 1829005WL012479 MANOHAR GANPAT GURNULE 00415 SBIN0008984 3080 3080 Processed 05/07/2023 A185230129140 MR MANOHAR GANPAT GURNULE STATE BANK OF INDIA(508548)
677 NAGBHIR MH-29-005-064-001/246379
(WADHONA) 		1829005000NRG24280620230326469 28/06/2023 RAMRAO NIMBA YESANSURE 1829005WL012565 RAMRAO NIMBA YESANSURE 00415 SBIN0008984 1085 1085 Processed 05/07/2023 A185230128545 MR RAMRAO NIMBA YESANSURE STATE BANK OF INDIA(508548)
678 NAGBHIR MH-29-005-064-001/246379
(WADHONA) 		1829005000NRG24280620230326470 28/06/2023 VIMAL RAMRAO YESANSURE 1829005WL012565 VIMAL RAMRAO YESANSURE 00415 SBIN0008984 1085 1085 Processed 05/07/2023 A185230128546 MR RAMRAO NIMBA YESANSURE STATE BANK OF INDIA(508548)
679 NAGBHIR MH-29-005-064-001/246483
(WADHONA) 		1829005000NRG24280620230326471 28/06/2023 SANGITA DIWAKAR YESANSURE 1829005WL012565 SANGITA DIWAKAR YESANSURE 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230128516 MRS SANGITA DIWAKAR YESANSURE STATE BANK OF INDIA(508548)
680 NAGBHIR MH-29-005-064-001/246489
(WADHONA) 		1829005000NRG24280620230326473 28/06/2023 DHARTI BHASHKAR SHENDE 1829005WL012565 DHARTI BHASHKAR SHENDE 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128654 MRS DHARATI BHASHKAR SHENDE STATE BANK OF INDIA(508548)
681 NAGBHIR MH-29-005-064-001/246489
(WADHONA) 		1829005000NRG24280620230326472 28/06/2023 GOPAL SHIVRAM SHENDE 1829005WL012565 GOPAL SHIVRAM SHENDE 00415 SBIN0008984 143 143 Processed 05/07/2023 A185230128544 MR GOPAL SHIVRAM SHENDE STATE BANK OF INDIA(508548)
682 NAGBHIR MH-29-005-064-001/246509
(WADHONA) 		1829005000NRG24280620230326474 28/06/2023 SANDIP AMBADAS GHONMODE 1829005WL012565 SANDIP AMBADAS GHONMODE 00415 SBIN0008984 696 696 Processed 05/07/2023 A185230129048 MR SANDIP AMBADAS GHONMODE STATE BANK OF INDIA(508548)
683 NAGBHIR MH-29-005-064-001/246559
(WADHONA) 		1829005000NRG24280620230326478 28/06/2023 MIRA VIKAS LANZEWAR 1829005WL012565 MIRA VIKAS LANZEWAR 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128655 MRS MIRA VIKAS LANJEWAR STATE BANK OF INDIA(508548)
684 NAGBHIR MH-29-005-064-001/246559
(WADHONA) 		1829005000NRG24280620230326477 28/06/2023 VIKAS VASANTA LANJEWAR 1829005WL012565 VIKAS VASANTA LANJEWAR 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128738 MR VIKAS VASANTRAO LANJEWAR STATE BANK OF INDIA(508548)
685 NAGBHIR MH-29-005-064-001/246565
(WADHONA) 		1829005000NRG24280620230326479 28/06/2023 GANESH MAROTI UINWAR 1829005WL012565 GANESH MAROTI UINWAR 00415 SBIN0008984 680 680 Processed 05/07/2023 A185230129172 MR GANESH MAROTI UINWAR STATE BANK OF INDIA(508548)
686 NAGBHIR MH-29-005-064-001/246668
(WADHONA) 		1829005000NRG24280620230326482 28/06/2023 SHALINI SANJAY LENZE 1829005WL012565 SHALINI SANJAY LENZE 00415 SBIN0008984 1085 1085 Processed 05/07/2023 A185230129152 MISS SHALINA SANJAY LENZE STATE BANK OF INDIA(508548)
687 NAGBHIR MH-29-005-064-001/246676
(WADHONA) 		1829005000NRG24280620230326484 28/06/2023 ANITA RAVINDRA RAUT 1829005WL012565 ANITA RAVINDRA RAUT 00415 SBIN0008984 780 780 Processed 05/07/2023 A185230128570 MR RAVINDRA SOMA RAUT STATE BANK OF INDIA(508548)
688 NAGBHIR MH-29-005-064-001/246676
(WADHONA) 		1829005000NRG24280620230326483 28/06/2023 RAVINDRA SOMA RAUT 1829005WL012565 RAVINDRA SOMA RAUT 00415 SBIN0008984 468 468 Processed 05/07/2023 A185230128569 MR RAVINDRA SOMA RAUT STATE BANK OF INDIA(508548)
689 NAGBHIR MH-29-005-064-001/246706
(WADHONA) 		1829005000NRG24280620230326485 28/06/2023 GITA LAXMAN OGUWAR 1829005WL012565 GITA LAXMAN OGUWAR 00415 SBIN0008984 640 640 Processed 05/07/2023 A185230128613 MR LAXMAN GANGARAM OGUWAR STATE BANK OF INDIA(508548)
690 NAGBHIR MH-29-005-064-001/246718
(WADHONA) 		1829005000NRG24280620230326487 28/06/2023 MANGESH KISAN ANNAWAR 1829005WL012565 MANGESH KISAN ANNAWAR 00415 SBIN0008984 384 384 Processed 05/07/2023 A185230128747 MR MANGESH KISAN ANNAWAR STATE BANK OF INDIA(508548)
691 NAGBHIR MH-29-005-064-001/246718
(WADHONA) 		1829005000NRG24280620230326486 28/06/2023 TULASABAI KISAN ANNAWAR 1829005WL012565 TULASABAI KISAN ANNAWAR 00415 SBIN0008984 384 384 Processed 05/07/2023 A185230128838 MRS TURSABAI KISAN ANNAWAR STATE BANK OF INDIA(508548)
692 NAGBHIR MH-29-005-064-001/246721
(WADHONA) 		1829005000NRG24280620230326488 28/06/2023 MUKHRU SITKURA WAGHADE 1829005WL012565 MUKHRU SITKURA WAGHADE 00415 SBIN0008984 890 890 Processed 05/07/2023 A185230128537 MR MUKHARU SITKURA WAGHADE STATE BANK OF INDIA(508548)
693 NAGBHIR MH-29-005-064-001/246721
(WADHONA) 		1829005000NRG24280620230326489 28/06/2023 SHANTA MUKHRU WAGHADE 1829005WL012565 SHANTA MUKHRU WAGHADE 00415 SBIN0008984 890 890 Processed 05/07/2023 A185230128538 MR MUKHARU SITKURA WAGHADE STATE BANK OF INDIA(508548)
694 NAGBHIR MH-29-005-064-001/246754
(WADHONA) 		1829005000NRG24280620230326490 28/06/2023 ANUSAYA PUNDLIK BHANARKAR 1829005WL012565 ANUSAYA PUNDLIK BHANARKAR 00415 SBIN0008984 745 745 Processed 05/07/2023 A185230128851 MRS ANUSAYABAI PUNDLIK BHANARKAR STATE BANK OF INDIA(508548)
695 NAGBHIR MH-29-005-064-001/246762
(WADHONA) 		1829005000NRG24280620230326492 28/06/2023 NANADRAO DASHRATH YESANSURE 1829005WL012565 NANADRAO DASHRATH YESANSURE 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230128565 MR ANANDRAV DASHRATH YESANSURE STATE BANK OF INDIA(508548)
696 NAGBHIR MH-29-005-064-001/246762
(WADHONA) 		1829005000NRG24280620230326491 28/06/2023 RASIKA ANANDRAO YESANSURE 1829005WL012565 RASIKA ANANDRAO YESANSURE 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230128564 MR ANANDRAV DASHRATH YESANSURE STATE BANK OF INDIA(508548)
697 NAGBHIR MH-29-005-064-001/246779
(WADHONA) 		1829005000NRG24280620230326493 28/06/2023 GITA DAULAT GAHANE 1829005WL012565 GITA DAULAT GAHANE 00415 SBIN0008984 644 644 Processed 05/07/2023 A185230129054 MRS GITA DAULAT GAHANE STATE BANK OF INDIA(508548)
698 NAGBHIR MH-29-005-064-001/246904
(WADHONA) 		1829005000NRG24280620230326494 28/06/2023 MANOHAR GOVINDA ATRAM 1829005WL012565 MANOHAR GOVINDA ATRAM 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128589 MRS DARAKU GOVINDA ATRAM STATE BANK OF INDIA(508548)
699 NAGBHIR MH-29-005-064-001/246904
(WADHONA) 		1829005000NRG24280620230326495 28/06/2023 VIMAL MANOHAR ATRAM 1829005WL012565 VIMAL MANOHAR ATRAM 00415 SBIN0008984 715 715 Processed 05/07/2023 A185230128517 MRS VIMAL MANOHAR ATRAM STATE BANK OF INDIA(508548)
700 NAGBHIR MH-29-005-064-001/246920
(WADHONA) 		1829005000NRG24280620230326498 28/06/2023 KALPANA LAXMAN BORKAR 1829005WL012565 KALPANA LAXMAN BORKAR 00415 SBIN0008984 660 660 Processed 05/07/2023 A185230129012 MR LAXMAN KASHIRAM BORKAR STATE BANK OF INDIA(508548)
701 NAGBHIR MH-29-005-064-001/246920
(WADHONA) 		1829005000NRG24280620230326496 28/06/2023 LAXMAN KASHIRAM BORKAR 1829005WL012565 LAXMAN KASHIRAM BORKAR 00415 SBIN0008984 660 660 Processed 05/07/2023 A185230129011 MR SHRAWAN KISAN ADE STATE BANK OF INDIA(508548)
702 NAGBHIR MH-29-005-064-001/246920
(WADHONA) 		1829005000NRG24280620230326497 28/06/2023 RAVINDRA KASHIRAM BORKAR 1829005WL012565 RAVINDRA KASHIRAM BORKAR 00415 SBIN0008984 660 660 Processed 05/07/2023 A185230128660 MR RAVINDRA KASHIRAM BORKAR STATE BANK OF INDIA(508548)
703 NAGBHIR MH-29-005-064-001/246937
(WADHONA) 		1829005000NRG24280620230326499 28/06/2023 ARCHANA JIVAN LENZE 1829005WL012565 ARCHANA JIVAN LENZE 00415 SBIN0008984 624 624 Processed 05/07/2023 A185230129121 MRS ARCHANA JIVAN LENZE STATE BANK OF INDIA(508548)
704 NAGBHIR MH-29-005-064-001/246941
(WADHONA) 		1829005000NRG24280620230326502 28/06/2023 MACCHINDRA KUNDLIK PUSTODE 1829005WL012565 MACCHINDRA KUNDLIK PUSTODE 00415 SBIN0008984 624 624 Processed 05/07/2023 A185230129171 MASTER MACHHINDRA KUNDLIK PUSTODE STATE BANK OF INDIA(508548)
705 NAGBHIR MH-29-005-064-001/246952
(WADHONA) 		1829005000NRG24280620230322173 28/06/2023 SURESH GAJANAN KAWLE 1829005WL012479 SURESH GAJANAN KAWLE 00415 SBIN0008984 3080 3080 Processed 05/07/2023 A185230128534 MR SURESH GAJANAN KAWLE STATE BANK OF INDIA(508548)
706 NAGBHIR MH-29-005-064-001/247027
(WADHONA) 		1829005000NRG24280620230326505 28/06/2023 MANDA VITHALA LENZE 1829005WL012565 MANDA VITHALA LENZE 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128593 MR VITTHAL LAHANU LENZE STATE BANK OF INDIA(508548)
707 NAGBHIR MH-29-005-064-001/247027
(WADHONA) 		1829005000NRG24280620230326504 28/06/2023 VITTHAL LAHANU LENZE 1829005WL012565 VITTHAL LAHANU LENZE 00415 SBIN0008984 945 945 Processed 05/07/2023 A185230128592 MR VITTHAL LAHANU LENZE STATE BANK OF INDIA(508548)
708 NAGBHIR MH-29-005-064-001/247185
(WADHONA) 		1829005000NRG24280620230326508 28/06/2023 VIDYA VILAS KAPGATE 1829005WL012565 VIDYA VILAS KAPGATE 00415 SBIN0008984 740 740 Processed 05/07/2023 A185230128532 MR VILAS DADAJI KAPGATE STATE BANK OF INDIA(508548)
709 NAGBHIR MH-29-005-064-001/247288
(WADHONA) 		1829005000NRG24280620230326509 28/06/2023 KALPANA ASHOK GAJBHE 1829005WL012565 KALPANA ASHOK GAJBHE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230129031 MR ASHOK DHONDU GAJBHE STATE BANK OF INDIA(508548)
710 NAGBHIR MH-29-005-064-001/247288
(WADHONA) 		1829005000NRG24280620230326510 28/06/2023 KANTA DHONDU GAJBHE 1829005WL012565 KANTA DHONDU GAJBHE 00415 SBIN0008984 750 750 Rejected 04/07/2023 A185230129173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 NAGBHIR MH-29-005-064-001/247291
(WADHONA) 		1829005000NRG24280620230326514 28/06/2023 SUNITA VITHAL GAJBHE 1829005WL012565 SUNITA VITHAL GAJBHE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128844 MRS SUNITA VITTHAL GAJABHE STATE BANK OF INDIA(508548)
712 NAGBHIR MH-29-005-064-001/247291
(WADHONA) 		1829005000NRG24280620230326513 28/06/2023 VIDHYA CHETAN GAJBHE 1829005WL012565 VIDHYA CHETAN GAJBHE 00415 SBIN0008984 948 948 Processed 05/07/2023 A185230129153 VIDYA CHETAN GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
713 NAGBHIR MH-29-005-064-001/247411
(WADHONA) 		1829005000NRG24280620230326515 28/06/2023 UMABAI SURESH GURNULE 1829005WL012565 UMABAI SURESH GURNULE 00415 SBIN0008984 616 616 Processed 05/07/2023 A185230128562 MRS UMA SURESH GURNULE STATE BANK OF INDIA(508548)
714 NAGBHIR MH-29-005-064-001/247489
(WADHONA) 		1829005000NRG24280620230326518 28/06/2023 AMOL MAROTI ZODE 1829005WL012565 AMOL MAROTI ZODE 00415 SBIN0008984 696 696 Processed 05/07/2023 A185230129056 MR AMOL MAROTI ZODE STATE BANK OF INDIA(508548)
715 NAGBHIR MH-29-005-064-001/247530
(WADHONA) 		1829005000NRG24280620230326520 28/06/2023 CHANGDEV SHANKAR LOHAT 1829005WL012565 CHANGDEV SHANKAR LOHAT 00415 SBIN0008984 1 1 Processed 05/07/2023 A185230129150 MR CHANGADEO SHANKAR LOHAT STATE BANK OF INDIA(508548)
716 NAGBHIR MH-29-005-064-001/247537
(WADHONA) 		1829005000NRG24280620230326521 28/06/2023 ZAMDEV DEVRAO YESANSURE 1829005WL012565 ZAMDEV DEVRAO YESANSURE 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230128563 MR SHAMDEV DEVRAV YESANSURE STATE BANK OF INDIA(508548)
717 NAGBHIR MH-29-005-064-001/247557
(WADHONA) 		1829005000NRG24280620230326522 28/06/2023 VARSHA HARIDAS KANNAKE 1829005WL012565 VARSHA HARIDAS KANNAKE 00415 SBIN0008984 835 835 Processed 05/07/2023 A185230128608 MR HARIDAS KISAN KANNAKE STATE BANK OF INDIA(508548)
718 NAGBHIR MH-29-005-064-001/247560
(WADHONA) 		1829005000NRG24280620230326523 28/06/2023 nalu yesansure 1829005WL012565 nalu yesansure 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230128511 NALUTAI SHAMDEV YESANSURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
719 NAGBHIR MH-29-005-064-001/247592
(WADHONA) 		1829005000NRG24280620230326524 28/06/2023 SHALIK TUKARAM KAMDI 1829005WL012565 SHALIK TUKARAM KAMDI 00415 SBIN0008984 705 705 Processed 05/07/2023 A185230128735 MR SHALIK TUKARAM KAMDI STATE BANK OF INDIA(508548)
720 NAGBHIR MH-29-005-064-001/247600
(WADHONA) 		1829005000NRG24280620230326526 28/06/2023 MAHADEV RAMDAS DONGARWAR 1829005WL012565 MAHADEV RAMDAS DONGARWAR 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128524 MR MAHADEV RAMDAS DONGARWAR STATE BANK OF INDIA(508548)
721 NAGBHIR MH-29-005-064-001/247600
(WADHONA) 		1829005000NRG24280620230326527 28/06/2023 MANJUSH MAHADEV DONGARWAR 1829005WL012565 MANJUSH MAHADEV DONGARWAR 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128525 MR MAHADEV RAMDAS DONGARWAR STATE BANK OF INDIA(508548)
722 NAGBHIR MH-29-005-064-001/247600
(WADHONA) 		1829005000NRG24280620230326525 28/06/2023 RASIKA RAMDAS DONGARWAR 1829005WL012565 RASIKA RAMDAS DONGARWAR 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128591 MRS RAMDAS SITKURA DONGARWAR STATE BANK OF INDIA(508548)
723 NAGBHIR MH-29-005-064-001/247607
(WADHONA) 		1829005000NRG24280620230326528 28/06/2023 ARCHANA SANTOSH KAPGATE 1829005WL012565 ARCHANA SANTOSH KAPGATE 00415 SBIN0008984 740 740 Processed 05/07/2023 A185230129052 MR SANTOSH MOTIRAM KAPGATE STATE BANK OF INDIA(508548)
724 NAGBHIR MH-29-005-064-001/247614
(WADHONA) 		1829005000NRG24280620230322174 28/06/2023 RAJESH BALIRAM KAWLE 1829005WL012479 RAJESH BALIRAM KAWLE 00415 SBIN0008984 3080 3080 Processed 05/07/2023 A185230129139 MR RAJESH BALIRAM KAWALE STATE BANK OF INDIA(508548)
725 NAGBHIR MH-29-005-064-001/247641
(WADHONA) 		1829005000NRG24280620230326530 28/06/2023 MANDA DHANRAJ RAUT 1829005WL012565 MANDA DHANRAJ RAUT 00415 SBIN0008984 765 765 Processed 05/07/2023 A185230129039 MRS MANDA DHANRAJ RAUT STATE BANK OF INDIA(508548)
726 NAGBHIR MH-29-005-064-001/247650
(WADHONA) 		1829005000NRG24280620230326531 28/06/2023 AISHWARYA RAMDAS PUSTODE 1829005WL012565 AISHWARYA RAMDAS PUSTODE 00415 SBIN0008984 885 885 Processed 05/07/2023 A185230129170 MISS AISHWARYA RAMDAS PUSTODE STATE BANK OF INDIA(508548)
727 NAGBHIR MH-29-005-064-001/247688
(WADHONA) 		1829005000NRG24280620230326532 28/06/2023 BHASKAR DHANPAL LONARE 1829005WL012565 BHASKAR DHANPAL LONARE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128599 BHASKAR DHANPAL LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
728 NAGBHIR MH-29-005-064-001/247688
(WADHONA) 		1829005000NRG24280620230326533 28/06/2023 PRIYANKA BHASHKAR LONARE 1829005WL012565 PRIYANKA BHASHKAR LONARE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230128600 MRS PRIYANKA BHASKAR LONARE STATE BANK OF INDIA(508548)
729 NAGBHIR MH-29-005-064-001/247724
(WADHONA) 		1829005000NRG24280620230326535 28/06/2023 DEEPA DILIP MANDADE 1829005WL012565 DEEPA DILIP MANDADE 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230129165 DIPA DILIP MANDADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
730 NAGBHIR MH-29-005-064-001/247731
(WADHONA) 		1829005000NRG24280620230326536 28/06/2023 NALU MUKHARU DIGHORE 1829005WL012565 NALU MUKHARU DIGHORE 00415 SBIN0008984 705 705 Processed 05/07/2023 A185230128743 MR MUKHARU BHAYYAJI DIGHORE STATE BANK OF INDIA(508548)
731 NAGBHIR MH-29-005-064-001/247733
(WADHONA) 		1829005000NRG24280620230326537 28/06/2023 LATA DHANPAL GHONMODE 1829005WL012565 LATA DHANPAL GHONMODE 00415 SBIN0008984 1025 1025 Processed 05/07/2023 A185230129154 MRS LATA DHANPAL GHONMODE STATE BANK OF INDIA(508548)
732 NAGBHIR MH-29-005-064-001/247751
(WADHONA) 		1829005000NRG24280620230326538 28/06/2023 NIRMALA RIDDHESHWAR ATRAM 1829005WL012565 NIRMALA RIDDHESHWAR ATRAM 00415 SBIN0008984 770 770 Processed 05/07/2023 A185230129151 MRS NIRMALA RIDDESHWAR ATRAM STATE BANK OF INDIA(508548)
733 NAGBHIR MH-29-005-064-001/247755
(WADHONA) 		1829005000NRG24280620230326540 28/06/2023 KAMAL MAROTI SHENDE 1829005WL012565 KAMAL MAROTI SHENDE 00415 SBIN0008984 1255 1255 Processed 05/07/2023 A185230129084 MRS KAMALA MAROTI SHENDE STATE BANK OF INDIA(508548)
734 NAGBHIR MH-29-005-064-001/247755
(WADHONA) 		1829005000NRG24280620230326539 28/06/2023 MAROTI NAKTU SHENDE 1829005WL012565 MAROTI NAKTU SHENDE 00415 SBIN0008984 1255 1255 Processed 05/07/2023 A185230129057 MR MAROTI NAKTU SHENDE STATE BANK OF INDIA(508548)
735 NAGBHIR MH-29-005-064-001/247792
(WADHONA) 		1829005000NRG24280620230326544 28/06/2023 SUSMA SUKHADEV NIKODE 1829005WL012565 SUSMA SUKHADEV NIKODE 00415 SBIN0008984 740 740 Processed 05/07/2023 A185230129142 MRS SUSHMA SUKHDEV NIKODE STATE BANK OF INDIA(508548)
736 NAGBHIR MH-29-005-064-001/247809
(WADHONA) 		1829005000NRG24280620230326545 28/06/2023 KANTA ISHWAR LOHAT 1829005WL012565 KANTA ISHWAR LOHAT 00415 SBIN0008984 950 950 Processed 05/07/2023 A185230128583 MR ISHWAR TIMA LOHAT STATE BANK OF INDIA(508548)
737 NAGBHIR MH-29-005-064-004/245170
(WADHONA) 		1829005000NRG24280620230326548 28/06/2023 DURGA HARIDAS BAGDE 1829005WL012565 DURGA HARIDAS BAGDE 00415 SBIN0008984 632 632 Processed 05/07/2023 A185230128588 MR HARIDAS SHAMRAO BAGADE STATE BANK OF INDIA(508548)
738 NAGBHIR MH-29-005-064-004/245170
(WADHONA) 		1829005000NRG24280620230326547 28/06/2023 HARI SHAMRAO BAGDE 1829005WL012565 HARI SHAMRAO BAGDE 00415 SBIN0008984 632 632 Processed 05/07/2023 A185230128587 MR HARIDAS SHAMRAO BAGADE STATE BANK OF INDIA(508548)
739 NAGBHIR MH-29-005-064-004/245170
(WADHONA) 		1829005000NRG24280620230326546 28/06/2023 SUWARNA KAVDU BAGDE 1829005WL012565 SUWARNA KAVDU BAGDE 00415 SBIN0008984 760 760 Processed 05/07/2023 A185230129122 MRS SUWARNA KAWADU BAGADE STATE BANK OF INDIA(508548)
740 NAGBHIR MH-29-005-064-004/245177
(WADHONA) 		1829005000NRG24280620230326550 28/06/2023 SARSWATI PRABHAKAR UIKE 1829005WL012565 SARSWATI PRABHAKAR UIKE 00415 SBIN0008984 790 790 Processed 05/07/2023 A185230129047 MRS SARASWATI PRABHAKAR UIKE STATE BANK OF INDIA(508548)
741 NAGBHIR MH-29-005-064-004/245188
(WADHONA) 		1829005000NRG24280620230326552 28/06/2023 SULOCHANA YESHWANTA YESNSUSRE 1829005WL012565 SULOCHANA YESHWANTA YESNSUSRE 00415 SBIN0008984 612 612 Processed 05/07/2023 A185230128578 MR YASHWANT KAWADU YESANSURE STATE BANK OF INDIA(508548)
742 NAGBHIR MH-29-005-064-004/245188
(WADHONA) 		1829005000NRG24280620230326551 28/06/2023 YESHWANTA KAVDU YESANSURE 1829005WL012565 YESHWANTA KAVDU YESANSURE 00415 SBIN0008984 612 612 Processed 05/07/2023 A185230128577 MR YASHWANT KAWADU YESANSURE STATE BANK OF INDIA(508548)
SubTotal 139543 139543
743 NAGBHIR MH-29-005-056-001/249083
(KOJABI CHAK) 		1829005000NRG24280620230322272 28/06/2023 RANJANA SUDHKAR SHENDE 1829005WL012487 RANJANA SUDHKAR SHENDE 00540 BKID0WAINGB 3080 3080 Processed 05/07/2023 A185230128615 RANJANA SUDHAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAGBHIR MH-29-005-059-001/244603
(NANDED) 		1829005000NRG24280620230322152 28/06/2023 SAHIL MAHEMUD SHEIKH 1829005WL012479 SAHIL MAHEMUD SHEIKH 00540 BKID0WAINGB 3080 3080 Processed 05/07/2023 A185230129128 SAHIL MAHEMUD SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
745 NAGBHIR MH-29-005-060-001/248601
(GIRGAON) 		1829005000NRG24280620230329996 28/06/2023 KUSUM DIWAKAR BORKAR 1829005WL012634 KUSUM DIWAKAR BORKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230128616 MRS KUSUM DIWAKAR BORKAR STATE BANK OF INDIA(508548)
746 NAGBHIR MH-29-005-063-001/239637
(SAWARGAON) 		1829005000NRG24280620230322592 28/06/2023 MINA SHRIRAM BORKAR 1829005WL012500 MINA SHRIRAM BORKAR 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230128976 MINA SHRIRAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
747 NAGBHIR MH-29-005-063-001/239637
(SAWARGAON) 		1829005000NRG24280620230322590 28/06/2023 NIRANGANA PUNDALIK BORKAR 1829005WL012500 NIRANGANA PUNDALIK BORKAR 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230128972 NIRANJANA PUNDALIK BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
748 NAGBHIR MH-29-005-063-001/239637
(SAWARGAON) 		1829005000NRG24280620230322589 28/06/2023 PUNDALIK GOVINDA BORKAR 1829005WL012500 PUNDALIK GOVINDA BORKAR 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230128969 PUNDLIK GOVINDA BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 NAGBHIR MH-29-005-063-001/239637
(SAWARGAON) 		1829005000NRG24280620230322591 28/06/2023 SHRIRAM PUNDALIK BORKAR 1829005WL012500 SHRIRAM PUNDALIK BORKAR 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230128506 SHRIRAM PUNDALIK BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
750 NAGBHIR MH-29-005-063-001/239760
(SAWARGAON) 		1829005000NRG24280620230323526 28/06/2023 SAVITA SUKHADEV NEWARE 1829005WL012534 SAVITA SUKHADEV NEWARE 00540 BKID0WAINGB 924 924 Processed 05/07/2023 A185230129197 SAVITA SUKHADEO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 NAGBHIR MH-29-005-063-001/239771
(SAWARGAON) 		1829005000NRG24280620230322512 28/06/2023 MANOJ SHAMRAO NIKURE 1829005WL012499 MANOJ SHAMRAO NIKURE 00540 BKID0WAINGB 1158 1158 Processed 05/07/2023 A185230128975 MANOJ RAMRAO NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 NAGBHIR MH-29-005-063-001/239771
(SAWARGAON) 		1829005000NRG24280620230322511 28/06/2023 PUSPA RAMRAO NIKURE 1829005WL012499 PUSPA RAMRAO NIKURE 00540 BKID0WAINGB 1158 1158 Processed 05/07/2023 A185230129025 PUSHPA RAMRAO NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 NAGBHIR MH-29-005-063-001/239777
(SAWARGAON) 		1829005000NRG24280620230323528 28/06/2023 KAVITA PARSRAM MUNGMODE 1829005WL012534 KAVITA PARSRAM MUNGMODE 00540 BKID0WAINGB 984 984 Processed 05/07/2023 A185230128522 KAVITA PARSARAM MUNGAMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 NAGBHIR MH-29-005-063-001/239824
(SAWARGAON) 		1829005000NRG24280620230322514 28/06/2023 RANJANA PRAKASH ARHATPARE 1829005WL012499 RANJANA PRAKASH ARHATPARE 00540 BKID0WAINGB 700 700 Processed 05/07/2023 A185230129071 RANJANA PRAKASH ARDAPHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 NAGBHIR MH-29-005-063-001/239824
(SAWARGAON) 		1829005000NRG24280620230322597 28/06/2023 SHEVANTA BUDHAJI ARATPAHARE 1829005WL012500 SHEVANTA BUDHAJI ARATPAHARE 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230129070 SHEVANTA BUDHA ARADPAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
756 NAGBHIR MH-29-005-063-001/239854
(SAWARGAON) 		1829005000NRG24280620230322518 28/06/2023 NIRMALA PANDURANG SAHARE 1829005WL012499 NIRMALA PANDURANG SAHARE 00540 BKID0WAINGB 828 828 Processed 05/07/2023 A185230128496 NIRMALA PANDURANG SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 NAGBHIR MH-29-005-063-001/239878
(SAWARGAON) 		1829005000NRG24280620230322600 28/06/2023 SINDHU VISHWESHAR NIKURE 1829005WL012500 SINDHU VISHWESHAR NIKURE 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230129072 SINDHU VISHWESHAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 NAGBHIR MH-29-005-063-001/240000
(SAWARGAON) 		1829005000NRG24280620230322601 28/06/2023 PRALHAD BALIRAM BORKAR 1829005WL012500 PRALHAD BALIRAM BORKAR 00540 BKID0WAINGB 930 930 Processed 05/07/2023 A185230129046 PRALHAD BALIRAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 NAGBHIR MH-29-005-063-001/240010
(SAWARGAON) 		1829005000NRG24280620230323539 28/06/2023 ALKA RATNAKAR MESHRAM 1829005WL012534 ALKA RATNAKAR MESHRAM 00540 BKID0WAINGB 924 924 Processed 05/07/2023 A185230128483 ALKA RATNAKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAGBHIR MH-29-005-063-001/240011
(SAWARGAON) 		1829005000NRG24280620230323541 28/06/2023 DARSHANA UDHAV NEWARE 1829005WL012534 DARSHANA UDHAV NEWARE 00540 BKID0WAINGB 1026 1026 Processed 05/07/2023 A185230128985 DARSHANA UDDHAV NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAGBHIR MH-29-005-063-001/240014
(SAWARGAON) 		1829005000NRG24280620230323543 28/06/2023 VANITA HARIHAR NAITAM 1829005WL012534 VANITA HARIHAR NAITAM 00540 BKID0WAINGB 1302 1302 Processed 05/07/2023 A185230129045 VANITA HARIHAR NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 NAGBHIR MH-29-005-063-001/240272
(SAWARGAON) 		1829005000NRG24280620230323559 28/06/2023 SANGITA RAMUJI NIKURE 1829005WL012534 SANGITA RAMUJI NIKURE 00540 BKID0WAINGB 1032 1032 Processed 05/07/2023 A185230129203 SANGITA RAMUJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 NAGBHIR MH-29-005-063-001/240310
(SAWARGAON) 		1829005000NRG24280620230322610 28/06/2023 MANDA DADAJI THAKRE 1829005WL012500 MANDA DADAJI THAKRE 00540 BKID0WAINGB 764 764 Processed 05/07/2023 A185230128977 NANDA DADAJI MANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 NAGBHIR MH-29-005-063-001/240364
(SAWARGAON) 		1829005000NRG24280620230323564 28/06/2023 MANGALA GAJANAN SHENDRE 1829005WL012534 MANGALA GAJANAN SHENDRE 00540 BKID0WAINGB 1032 1032 Processed 05/07/2023 A185230128974 MANGALA GAJANAN SHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 NAGBHIR MH-29-005-063-001/240398
(SAWARGAON) 		1829005000NRG24280620230323569 28/06/2023 USHA SANJAY PATLEKAR 1829005WL012534 USHA SANJAY PATLEKAR 00540 BKID0WAINGB 1085 1085 Processed 05/07/2023 A185230128482 USHA SANJAY PATLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAGBHIR MH-29-005-063-001/240458
(SAWARGAON) 		1829005000NRG24280620230322526 28/06/2023 SUREKHA DILIP SAHARE 1829005WL012499 SUREKHA DILIP SAHARE 00540 BKID0WAINGB 828 828 Processed 05/07/2023 A185230128990 MRS SUREKHA DILIP SAHARE STATE BANK OF INDIA(508548)
767 NAGBHIR MH-29-005-063-001/240479
(SAWARGAON) 		1829005000NRG24280620230323571 28/06/2023 SAPANA DIVAKAR NEWARE 1829005WL012534 SAPANA DIVAKAR NEWARE 00540 BKID0WAINGB 1320 1320 Processed 05/07/2023 A185230128984 SAPNA DIWAKAR NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAGBHIR MH-29-005-063-001/240518
(SAWARGAON) 		1829005000NRG24280620230323575 28/06/2023 URAMILA CHANDRASHEKHAR THIKARE 1829005WL012534 URAMILA CHANDRASHEKHAR THIKARE 00540 BKID0WAINGB 1032 1032 Processed 05/07/2023 A185230129201 URMILA CHANDRASHEKHAR THIKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 NAGBHIR MH-29-005-063-001/240632
(SAWARGAON) 		1829005000NRG24280620230322539 28/06/2023 MANDA KAILAS PANDAM 1829005WL012499 MANDA KAILAS PANDAM 00540 BKID0WAINGB 1158 1158 Processed 05/07/2023 A185230129199 MANDA KAILASH PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
770 NAGBHIR MH-29-005-063-001/240708
(SAWARGAON) 		1829005000NRG24280620230323584 28/06/2023 MITHUN KAMLAKAR MASRAM 1829005WL012534 MITHUN KAMLAKAR MASRAM 00540 BKID0WAINGB 820 820 Processed 05/07/2023 A185230128971 MR MITHUN KAMLAKAR MASRAM STATE BANK OF INDIA(508548)
771 NAGBHIR MH-29-005-063-001/240708
(SAWARGAON) 		1829005000NRG24280620230323583 28/06/2023 NIRMALA KAMLAKAR MASRAM 1829005WL012534 NIRMALA KAMLAKAR MASRAM 00540 BKID0WAINGB 984 984 Processed 05/07/2023 A185230128970 NIRMALA KAMLAKAR MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
772 NAGBHIR MH-29-005-063-001/240743
(SAWARGAON) 		1829005000NRG24280620230323586 28/06/2023 REKHA DEVIDAS MESHRAM 1829005WL012534 REKHA DEVIDAS MESHRAM 00540 BKID0WAINGB 990 990 Processed 05/07/2023 A185230128973 REKHA DEVIDAS MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
773 NAGBHIR MH-29-005-063-001/240810
(SAWARGAON) 		1829005000NRG24280620230322545 28/06/2023 LALITA YOGESWAR NEWARE 1829005WL012499 LALITA YOGESWAR NEWARE 00540 BKID0WAINGB 846 846 Processed 05/07/2023 A185230128617 LALITA YOESHWAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 NAGBHIR MH-29-005-063-001/240892
(SAWARGAON) 		1829005000NRG24280620230323592 28/06/2023 MANGALA HANUMANT RAHUT 1829005WL012534 MANGALA HANUMANT RAHUT 00540 BKID0WAINGB 845 845 Processed 05/07/2023 A185230128618 MRS MANGALA HANUMANTA RAUT STATE BANK OF INDIA(508548)
775 NAGBHIR MH-29-005-063-001/240954
(SAWARGAON) 		1829005000NRG24280620230323599 28/06/2023 UJAWALA UDHAV KOHARE 1829005WL012534 UJAWALA UDHAV KOHARE 00540 BKID0WAINGB 1212 1212 Processed 05/07/2023 A185230128619 UJJWALA UDDHAV KOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 NAGBHIR MH-29-005-063-001/241022
(SAWARGAON) 		1829005000NRG24280620230322556 28/06/2023 SHEKHAR DIVAKAR NIKURE 1829005WL012499 SHEKHAR DIVAKAR NIKURE 00540 BKID0WAINGB 1158 1158 Processed 05/07/2023 A185230129029 SHEKHAR DIWAKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 NAGBHIR MH-29-005-063-001/241022
(SAWARGAON) 		1829005000NRG24280620230322555 28/06/2023 VANITA DIVAKAR NIKURE 1829005WL012499 VANITA DIVAKAR NIKURE 00540 BKID0WAINGB 1158 1158 Processed 05/07/2023 A185230128620 VANITA DIWAKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 NAGBHIR MH-29-005-063-001/241063
(SAWARGAON) 		1829005000NRG24280620230323610 28/06/2023 PRAMOT SUDHAKAR PATLEKAR 1829005WL012534 PRAMOT SUDHAKAR PATLEKAR 00540 BKID0WAINGB 868 868 Processed 05/07/2023 A185230128481 PRAMOD SUDHAKAR PATLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 NAGBHIR MH-29-005-063-001/241159
(SAWARGAON) 		1829005000NRG24280620230323626 28/06/2023 SANGITA KRUSHNA NIKURE 1829005WL012534 SANGITA KRUSHNA NIKURE 00540 BKID0WAINGB 1032 1032 Processed 05/07/2023 A185230128484 SANGITA KRISHANA NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 NAGBHIR MH-29-005-063-001/241210
(SAWARGAON) 		1829005000NRG24280620230323628 28/06/2023 SANGITA RAMDAS THIKRE 1829005WL012534 SANGITA RAMDAS THIKRE 00540 BKID0WAINGB 990 990 Processed 05/07/2023 A185230128480 SANGITA RAMDAS THIKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 NAGBHIR MH-29-005-063-001/241211
(SAWARGAON) 		1829005000NRG24280620230323629 28/06/2023 REKHA RAMESH TONDFODE 1829005WL012534 REKHA RAMESH TONDFODE 00540 BKID0WAINGB 1068 1068 Processed 05/07/2023 A185230128621 REKHA RAMESH TONDFODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
782 NAGBHIR MH-29-005-063-001/241237
(SAWARGAON) 		1829005000NRG24280620230322570 28/06/2023 ROSHANA SURESH NIKURE 1829005WL012499 ROSHANA SURESH NIKURE 00540 BKID0WAINGB 912 912 Processed 05/07/2023 A185230128498 ROSHANA SURESH NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 NAGBHIR MH-29-005-063-001/241237
(SAWARGAON) 		1829005000NRG24280620230322569 28/06/2023 SURESH RUSHI NIKURE 1829005WL012499 SURESH RUSHI NIKURE 00540 BKID0WAINGB 760 760 Processed 05/07/2023 A185230128499 SURESH RUSHI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 NAGBHIR MH-29-005-063-001/241267
(SAWARGAON) 		1829005000NRG24280620230322572 28/06/2023 MADHURI LAXMAN NEWARE 1829005WL012499 MADHURI LAXMAN NEWARE 00540 BKID0WAINGB 780 780 Processed 05/07/2023 A185230128989 MADHURI LAXMAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 NAGBHIR MH-29-005-063-001/241291
(SAWARGAON) 		1829005000NRG24280620230322576 28/06/2023 SANJAY WASANTRAO NIKURE 1829005WL012499 SANJAY WASANTRAO NIKURE 00540 BKID0WAINGB 942 942 Processed 05/07/2023 A185230129023 SANJAY VASANTRAV NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 NAGBHIR MH-29-005-063-001/241322
(SAWARGAON) 		1829005000NRG24280620230323649 28/06/2023 ALKA ASHOK NIKURE 1829005WL012534 ALKA ASHOK NIKURE 00540 BKID0WAINGB 1014 1014 Processed 05/07/2023 A185230129202 NUTAN MAHILA BACHAT GAT SAWARGAON THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
787 NAGBHIR MH-29-005-063-001/241332
(SAWARGAON) 		1829005000NRG24280620230322577 28/06/2023 RAMU SHANKAR NIKURE 1829005WL012499 RAMU SHANKAR NIKURE 00540 BKID0WAINGB 785 785 Processed 05/07/2023 A185230129204 RAMU SHANKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 NAGBHIR MH-29-005-063-001/241332
(SAWARGAON) 		1829005000NRG24280620230322578 28/06/2023 VANDANA RAMU NIKURE 1829005WL012499 VANDANA RAMU NIKURE 00540 BKID0WAINGB 942 942 Processed 05/07/2023 A185230129196 VANDANA RAMU NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 NAGBHIR MH-29-005-063-001/241350
(SAWARGAON) 		1829005000NRG24280620230323650 28/06/2023 VANSANA YASHVANT SONEWANE 1829005WL012534 VANSANA YASHVANT SONEWANE 00540 BKID0WAINGB 704 704 Processed 05/07/2023 A185230129198 VANDANA YASHWANT SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 NAGBHIR MH-29-005-063-001/241389
(SAWARGAON) 		1829005000NRG24280620230322584 28/06/2023 DURGA DURYODHAN MANDHARE 1829005WL012499 DURGA DURYODHAN MANDHARE 00540 BKID0WAINGB 840 840 Processed 05/07/2023 A185230129157 DURGA DURYODHAN MANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 NAGBHIR MH-29-005-063-001/241398
(SAWARGAON) 		1829005000NRG24280620230322633 28/06/2023 SAVITA ISHWAR NAGAPURE 1829005WL012500 SAVITA ISHWAR NAGAPURE 00540 BKID0WAINGB 1002 1002 Processed 05/07/2023 A185230129073 SAVITA ISHWAR NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 NAGBHIR MH-29-005-063-001/241408
(SAWARGAON) 		1829005000NRG24280620230322586 28/06/2023 SWATI TIKARAM NIKURE 1829005WL012499 SWATI TIKARAM NIKURE 00540 BKID0WAINGB 942 942 Processed 05/07/2023 A185230129200 SWATI TAKARAM NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 53589 53589
793 NAGBHIR MH-29-005-063-001/241284
(SAWARGAON) 		1829005000NRG24280620230323645 28/06/2023 UPAS KASHINATH SAHARE 1829005WL012534 UPAS KASHINATH SAHARE 00733 YESB0CDC040 984 984 Processed 05/07/2023 A185230128636 UPAS KASHINATH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
794 NAGBHIR MH-29-005-064-004/245177
(WADHONA) 		1829005000NRG24280620230326549 28/06/2023 PRABHAKAR KISAN UEKYE 1829005WL012565 PRABHAKAR KISAN UEKYE 00733 YESB0CDC090 790 790 Processed 05/07/2023 A185230128792 PRABHAKAR KISAN UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 790 790
Total 884303 884303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_280623APB_FTO_91207 Bank of India BKID0009613 NAVARGAON 6279
2 NAGBHIR MH1829005999_280623APB_FTO_91207 Bank of India BKID0009627 MINDALA 165215
3 NAGBHIR MH1829005999_280623APB_FTO_91207 Bank of Maharastra MAHB0001033 NAGBHIR 888
4 NAGBHIR MH1829005999_280623APB_FTO_91207 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 46755
5 NAGBHIR MH1829005999_280623APB_FTO_91207 Distt.Central Coop.Bank YESB0CDC090 Wadhona 29613
6 NAGBHIR MH1829005999_280623APB_FTO_91207 State Bank of India SBIN0004712 TOLADHI BALAPUR 440647
7 NAGBHIR MH1829005999_280623APB_FTO_91207 State Bank of India SBIN0008984 WADHONA 139543
8 NAGBHIR MH1829005999_280623APB_FTO_91207 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 53589
9 NAGBHIR MH1829005999_280623APB_FTO_91207 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC040 THE CHANDRAPUR DCC BANK TAL BALAPUR 984
10 NAGBHIR MH1829005999_280623APB_FTO_91207 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC090 THE CHANDRAPUR DCC BANK WADHONA 790

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