Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005_180423APB_FTO_11943
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-29-005-004-001/249111
(MOHADI MOKASA) 		1829005000NRG24180420230014437 18/04/2023 SAURABHA NAMDEV GAJBHIYE 1829005WL001093 SAURABHA NAMDEV GAJBHIYE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230088244 SAURABH NAMDEO GAJBHIYE BANK OF INDIA(508505)
2 NAGBHIR MH-29-005-004-001/249383
(MOHADI MOKASA) 		1829005000NRG24180420230014441 18/04/2023 ANNAPURNA SUDHAKAR RAMTEKE 1829005WL001093 ANNAPURNA SUDHAKAR RAMTEKE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230088130 ANNAPURNA SUDHAKAR RAMTEKE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-004-001/249383
(MOHADI MOKASA) 		1829005000NRG24180420230014440 18/04/2023 SUDHAKAR ABHIMAN RAMTEKE 1829005WL001093 SUDHAKAR ABHIMAN RAMTEKE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230088129 MR SUDHAKAR ABHIMNU RAMTEKE STATE BANK OF INDIA(508548)
4 NAGBHIR MH-29-005-004-001/249495
(MOHADI MOKASA) 		1829005000NRG24180420230014442 18/04/2023 FIROJ MOHAN BANSOD 1829005WL001093 FIROJ MOHAN BANSOD 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230096357 FIROJ MOHAN BANSOD BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-004-001/250983
(MOHADI MOKASA) 		1829005000NRG24180420230014034 18/04/2023 AMAR RAJESH DESHMUKH 1829005WL001073 AMAR RAJESH DESHMUKH 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230096341 AMAR RAJESH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
6 NAGBHIR MH-29-005-004-001/251091
(MOHADI MOKASA) 		1829005000NRG24180420230014474 18/04/2023 Sandip Watuji Dodke 1829005WL001093 Sandip Watuji Dodke 00048 BKID0009604 1320 1320 Processed 11/05/2023 A131230096360 SANDIP WATUJI DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 NAGBHIR MH-29-005-005-001/249943
(MANGLI) 		1829005000NRG24180420230013183 18/04/2023 PUSHPA PANDARI RANDHAYE 1829005WL001052 PUSHPA PANDARI RANDHAYE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230088146 PANKAJ PANDHARI RANDHAYE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-005-001/252107
(MANGLI) 		1829005000NRG24180420230013195 18/04/2023 SUMITRA BANDU SHENDE 1829005WL001052 SUMITRA BANDU SHENDE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230088052 SUMITRA BANDUJI SHENDE BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-005-001/254215
(MANGLI) 		1829005000NRG24180420230013199 18/04/2023 DIPAK RAMESH CHANDANBAWANE 1829005WL001052 DIPAK RAMESH CHANDANBAWANE 00048 BKID0009604 1290 1290 Processed 11/05/2023 A131230096348 DIPAK RAMESH CHANDANBAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGBHIR MH-29-005-008-001/255592
(PENDHARI) 		1829005000NRG24180420230013554 18/04/2023 ARUN BALKRUSHNA SHERKURE 1829005WL001055 ARUN BALKRUSHNA SHERKURE 00048 BKID0009604 440 440 Processed 11/05/2023 A131230088249 ARUN BALKRISHNA SHERKURE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-008-001/256948
(PENDHARI) 		1829005000NRG24180420230013571 18/04/2023 RIDDHISHWAR BALIRAM SHERKURE 1829005WL001055 RIDDHISHWAR BALIRAM SHERKURE 00048 BKID0009604 440 440 Processed 11/05/2023 A131230096342 RIDDHESHWAR BALIRAM SHERKURE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-008-004/255776
(PENDHARI) 		1829005000NRG24180420230013581 18/04/2023 HARICHANDRA NILKANTH WAGHMARE 1829005WL001055 HARICHANDRA NILKANTH WAGHMARE 00048 BKID0009604 440 440 Processed 11/05/2023 A131230088075 HARICHANDRA NILKANTH WAGHMARE BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-008-004/255824
(PENDHARI) 		1829005000NRG24180420230013582 18/04/2023 TARACHAND LAHANU SHRIRAME 1829005WL001055 TARACHAND LAHANU SHRIRAME 00048 BKID0009604 440 440 Processed 11/05/2023 A131230088251 TARACHAND LAHANU SHRIRAME BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-008-004/256023
(PENDHARI) 		1829005000NRG24180420230013585 18/04/2023 SURAJ HIRACHAND SHRIRAME 1829005WL001055 SURAJ HIRACHAND SHRIRAME 00048 BKID0009604 440 440 Processed 11/05/2023 A131230096339 SURAJ HIRACHAND SHRIRAME BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-008-004/256895
(PENDHARI) 		1829005000NRG24180420230013589 18/04/2023 DEVIDAS GOVINDA KORE 1829005WL001055 DEVIDAS GOVINDA KORE 00048 BKID0009604 440 440 Processed 11/05/2023 A131230096338 DEVIDAS GOVINDA KORE BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-008-004/256895
(PENDHARI) 		1829005000NRG24180420230013591 18/04/2023 RAHUL DEVIDAS KORE 1829005WL001055 RAHUL DEVIDAS KORE 00048 BKID0009604 440 440 Processed 11/05/2023 A131230096343 MR RAHUL DEVIDAS KORE STATE BANK OF INDIA(508548)
17 NAGBHIR MH-29-005-015-001/253465
(KITALI BORMALA) 		1829005000NRG24180420230014361 18/04/2023 MAHESH PRAKASH KUMBLE 1829005WL001089 MAHESH PRAKASH KUMBLE 00048 BKID0009604 1365 1365 Processed 11/05/2023 A131230088245 MAHESH PRAKASH KUMBALE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-015-001/254370
(KITALI BORMALA) 		1829005000NRG24180420230014363 18/04/2023 VISWAS TANBAJI KOLTE 1829005WL001089 VISWAS TANBAJI KOLTE 00048 BKID0009604 1365 1365 Processed 11/05/2023 A131230088054 VISHWAS TANBAJI KOLTE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-015-001/254616
(KITALI BORMALA) 		1829005000NRG24180420230014365 18/04/2023 Salik Masram 1829005WL001089 Salik Masram 00048 BKID0009604 1365 1365 Processed 11/05/2023 A131230088242 SHLIF RAMAJI MASRAM GENERAL POST OFFICE(607245)
20 NAGBHIR MH-29-005-015-001/256542
(KITALI BORMALA) 		1829005000NRG24180420230014369 18/04/2023 Sudakar Kulsange 1829005WL001089 Sudakar Kulsange 00048 BKID0009604 1092 1092 Processed 11/05/2023 A131230088159 SUDHAKAR TULSIRAM KULSANGE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-015-001/256805
(KITALI BORMALA) 		1829005000NRG24180420230014371 18/04/2023 SADANAND GANPAT NAGOSE 1829005WL001089 SADANAND GANPAT NAGOSE 00048 BKID0009604 1638 1638 Processed 11/05/2023 A131230088221 SADANAND GANPAT NAGOSE BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-015-002/256721
(KITALI BORMALA) 		1829005000NRG24180420230014377 18/04/2023 PRAKASH LAHUJI MESRHAM 1829005WL001089 PRAKASH LAHUJI MESRHAM 00048 BKID0009604 1638 1638 Processed 11/05/2023 A131230088241 MR PRAKASH LAHUJI MESHRAM STATE BANK OF INDIA(508548)
23 NAGBHIR MH-29-005-015-003/256405
(KITALI BORMALA) 		1829005000NRG24180420230014385 18/04/2023 MUKHARU BABURAO SAYAM 1829005WL001089 MUKHARU BABURAO SAYAM 00048 BKID0009604 1638 1638 Processed 11/05/2023 A131230088216 MUKHARU BABURAO SAYAM BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-015-003/256823
(KITALI BORMALA) 		1829005000NRG24180420230014390 18/04/2023 PRAMOD MAROTI MADAVI 1829005WL001089 PRAMOD MAROTI MADAVI 00048 BKID0009604 1638 1638 Processed 11/05/2023 A131230088234 PRAMOD MAROTI MADAVI BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-023-001/253421
(KOTHULNA) 		1829005000NRG24180420230012146 18/04/2023 PRAVIN WAMANRAO HUKRE 1829005WL001000 PRAVIN WAMANRAO HUKRE 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230088088 PRAVIN WAMANRAO HUKRE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-023-001/253777
(KOTHULNA) 		1829005000NRG24180420230012152 18/04/2023 DHANESHWAR WASUDEV SHIVANKAR 1829005WL001000 DHANESHWAR WASUDEV SHIVANKAR 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230096358 DNYNESHWAR VASUDEV SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGBHIR MH-29-005-023-001/254430
(KOTHULNA) 		1829005000NRG24180420230012158 18/04/2023 SHAMRAV GOMAJI MENDE 1829005WL001000 SHAMRAV GOMAJI MENDE 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230088215 SHAMRAO GOMAJI MENDHE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-023-001/254625
(KOTHULNA) 		1829005000NRG24180420230012164 18/04/2023 ANANDRAO GOMAJI MENDE 1829005WL001000 ANANDRAO GOMAJI MENDE 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230088117 ANANDRAO GOMAJI MENDHE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-023-001/254867
(KOTHULNA) 		1829005000NRG24180420230012174 18/04/2023 ISHSWAR YADHAV PISE 1829005WL001000 ISHSWAR YADHAV PISE 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230088201 ISHWAR YADAO PISE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-030-001/257392
(KIRMITI MENDHA) 		1829005000NRG24180420230014007 18/04/2023 ANITA PURUSHOTTAM SAHARE 1829005WL001072 ANITA PURUSHOTTAM SAHARE 00048 BKID0009604 1760 1760 Processed 11/05/2023 A131230096359 ANITA PURUSHOTTAM SAHARE BANK OF INDIA(508505)
SubTotal 37019 37019
31 NAGBHIR MH-29-005-030-001/251656
(KIRMITI MENDHA) 		1829005000NRG24180420230013956 18/04/2023 DIPAK EKNATH SONTAKKE 1829005WL001072 DIPAK EKNATH SONTAKKE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088147 DIPAK EKNATH SONATAKKE BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-030-001/251722
(KIRMITI MENDHA) 		1829005000NRG24180420230013957 18/04/2023 RAKESH HARIDAS BANPURKAR 1829005WL001072 RAKESH HARIDAS BANPURKAR 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088064 RAKESH HARIDAS BANPURKAR BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-030-001/251725
(KIRMITI MENDHA) 		1829005000NRG24180420230013958 18/04/2023 MANDA MURLIDHAR BAWNE 1829005WL001072 MANDA MURLIDHAR BAWNE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088148 MANDABAI MURLIDHAR BAWNE BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-030-001/251731
(KIRMITI MENDHA) 		1829005000NRG24180420230013960 18/04/2023 KAILAS BALKRUSHNA KORE 1829005WL001072 KAILAS BALKRUSHNA KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088067 KAILAS BALKRUSHNA KORE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-030-001/251731
(KIRMITI MENDHA) 		1829005000NRG24180420230013959 18/04/2023 NANDA BALKRUSHNA KORE 1829005WL001072 NANDA BALKRUSHNA KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088149 NANDA BALKRISHNA KORE BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-030-001/251860
(KIRMITI MENDHA) 		1829005000NRG24180420230013961 18/04/2023 SUNITA NARHARI KORE 1829005WL001072 SUNITA NARHARI KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088174 SUNITA NARHARI KORE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGBHIR MH-29-005-030-001/251879
(KIRMITI MENDHA) 		1829005000NRG24180420230013962 18/04/2023 SUNDER KAWADU GAJBHE 1829005WL001072 SUNDER KAWADU GAJBHE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088175 SUNDARABAI KAWDUJI GAJBHE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-030-001/251979
(KIRMITI MENDHA) 		1829005000NRG24180420230013964 18/04/2023 RUPALI SEWAK KORE 1829005WL001072 RUPALI SEWAK KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088232 RUPALI SEVAK KORE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-030-001/251979
(KIRMITI MENDHA) 		1829005000NRG24180420230013963 18/04/2023 SOMESHWAR NAMDEV KORE 1829005WL001072 SOMESHWAR NAMDEV KORE 00048 BKID0009624 1760 1760 Rejected 11/05/2023 A131230088065 Aadhaar Number not Mapped to Account Number
40 NAGBHIR MH-29-005-030-001/251986
(KIRMITI MENDHA) 		1829005000NRG24180420230013966 18/04/2023 RANJU SHANKAR TARONE 1829005WL001072 RANJU SHANKAR TARONE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088177 RANJU SHANKAR TARONE BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-030-001/251986
(KIRMITI MENDHA) 		1829005000NRG24180420230013965 18/04/2023 SHANKAR GOVINDA TARONE 1829005WL001072 SHANKAR GOVINDA TARONE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088176 SAHANKAR GOVINDA TARONE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-030-001/252001
(KIRMITI MENDHA) 		1829005000NRG24180420230013967 18/04/2023 SUREKHA WASUDEV FUNDE 1829005WL001072 SUREKHA WASUDEV FUNDE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088178 SUREKHA WASUDEO KORE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-030-001/252040
(KIRMITI MENDHA) 		1829005000NRG24180420230013968 18/04/2023 KARUNA KISHOR KAMATAKAR 1829005WL001072 KARUNA KISHOR KAMATAKAR 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088179 KARUNA KISHOR KAMATKAR BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-030-001/252135
(KIRMITI MENDHA) 		1829005000NRG24180420230013969 18/04/2023 SADARAM BHAIYYAJI SHENDE 1829005WL001072 SADARAM BHAIYYAJI SHENDE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088180 SADARAM BHAIYYAJI SHENDE BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-030-001/252135
(KIRMITI MENDHA) 		1829005000NRG24180420230013970 18/04/2023 SAVITA SADARAM SHENDE 1829005WL001072 SAVITA SADARAM SHENDE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088181 SAVITA SADARAM SHENDE BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-030-001/252142
(KIRMITI MENDHA) 		1829005000NRG24180420230013971 18/04/2023 SARITA NAMDEV KORE 1829005WL001072 SARITA NAMDEV KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088182 SARITA NAMDEO KORE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-030-001/252142
(KIRMITI MENDHA) 		1829005000NRG24180420230013972 18/04/2023 SURESH KORE 1829005WL001072 SURESH KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088183 SURESH NAMDEWJI KORE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-030-001/252155
(KIRMITI MENDHA) 		1829005000NRG24180420230013975 18/04/2023 amit 1829005WL001072 amit 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088185 AMIT ASHOK KHOBRAGADE BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-030-001/252155
(KIRMITI MENDHA) 		1829005000NRG24180420230013973 18/04/2023 ASHOK BHIWAJI KHOBRAGADE 1829005WL001072 ASHOK BHIWAJI KHOBRAGADE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230096361 ASHOKJI BHIVAJI KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGBHIR MH-29-005-030-001/252155
(KIRMITI MENDHA) 		1829005000NRG24180420230013974 18/04/2023 INDIRA ASHOK KHOBRAGADE 1829005WL001072 INDIRA ASHOK KHOBRAGADE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088184 INDIRA ASHOK KHOBRGADE BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-030-001/252165
(KIRMITI MENDHA) 		1829005000NRG24180420230013976 18/04/2023 ajay 1829005WL001072 ajay 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088186 AJAY BHAURAO SHENDE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-030-001/252180
(KIRMITI MENDHA) 		1829005000NRG24180420230013977 18/04/2023 SUNITA RUPCHANDRA KORE 1829005WL001072 SUNITA RUPCHANDRA KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088233 SUNITA RAMCHANDRA KORE BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-030-001/252239
(KIRMITI MENDHA) 		1829005000NRG24180420230013978 18/04/2023 ATUL KISAN KORE 1829005WL001072 ATUL KISAN KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088058 ATUL KISAM KORE BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-030-001/252239
(KIRMITI MENDHA) 		1829005000NRG24180420230013979 18/04/2023 RAJANI ATUL KORE 1829005WL001072 RAJANI ATUL KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088187 RAJANI ATUL KORE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-030-001/252244
(KIRMITI MENDHA) 		1829005000NRG24180420230013980 18/04/2023 ANKUSH RAJESHWAR SAHARE 1829005WL001072 ANKUSH RAJESHWAR SAHARE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088219 ANKUSH RAJESHWAR SAHARE BANK OF INDIA(508505)
56 NAGBHIR MH-29-005-030-001/252249
(KIRMITI MENDHA) 		1829005000NRG24180420230013981 18/04/2023 PRAMOD GANPAT BAWNE 1829005WL001072 PRAMOD GANPAT BAWNE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088059 PRAMOD GANPAT BAWANE BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-030-001/252290
(KIRMITI MENDHA) 		1829005000NRG24180420230013982 18/04/2023 RAGHO MAHAGU KORE 1829005WL001072 RAGHO MAHAGU KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088188 RAGHO MAHAGU KORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGBHIR MH-29-005-030-001/252351
(KIRMITI MENDHA) 		1829005000NRG24180420230013983 18/04/2023 JITENDRA ASHOK KORE 1829005WL001072 JITENDRA ASHOK KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088189 JITENDRA ASHOK KORE BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-030-001/252448
(KIRMITI MENDHA) 		1829005000NRG24180420230013984 18/04/2023 GAURI SHANKAR RANDHAYE 1829005WL001072 GAURI SHANKAR RANDHAYE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088190 GOURI SHANKAR RANDHAYE BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-030-001/252696
(KIRMITI MENDHA) 		1829005000NRG24180420230013985 18/04/2023 mangesh 1829005WL001072 mangesh 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088191 MANGESH VINAYAK RAHELE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-030-001/252716
(KIRMITI MENDHA) 		1829005000NRG24180420230013987 18/04/2023 AJAY VILAS ATRAM 1829005WL001072 AJAY VILAS ATRAM 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088066 AJAY VILAS ATRAM BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-030-001/252716
(KIRMITI MENDHA) 		1829005000NRG24180420230013986 18/04/2023 MANDA VILAS ATRAM 1829005WL001072 MANDA VILAS ATRAM 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088192 MANDABAI VILAS ATRAM BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-030-001/252745
(KIRMITI MENDHA) 		1829005000NRG24180420230013988 18/04/2023 LATA DILIP KARKADE 1829005WL001072 LATA DILIP KARKADE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088193 LATA DILIP KARKADE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-030-001/253024
(KIRMITI MENDHA) 		1829005000NRG24180420230013990 18/04/2023 MADHIRI SAMBHAJI KORE 1829005WL001072 MADHIRI SAMBHAJI KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088194 MADHURI SAMBHAJI KORE BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-030-001/253024
(KIRMITI MENDHA) 		1829005000NRG24180420230013991 18/04/2023 SAMBHAJI RATIRAM KORE 1829005WL001072 SAMBHAJI RATIRAM KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088195 SAMBHA RATIRAM KORE BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-030-001/253026
(KIRMITI MENDHA) 		1829005000NRG24180420230013994 18/04/2023 MIRA HARIDAS ANKAR 1829005WL001072 MIRA HARIDAS ANKAR 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088208 MEERA HARIDAS ANKAR BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-030-001/253235
(KIRMITI MENDHA) 		1829005000NRG24180420230013995 18/04/2023 MADHUKAR ANTARAM HEMANE 1829005WL001072 MADHUKAR ANTARAM HEMANE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088196 MADHUKAR ANTRAM HEMNE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-030-001/253270
(KIRMITI MENDHA) 		1829005000NRG24180420230013996 18/04/2023 NIKHIL DASHARATH KHAMDEVE 1829005WL001072 NIKHIL DASHARATH KHAMDEVE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088069 NIKHIL DASHRATH KHAMDEVE BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-030-001/257290
(KIRMITI MENDHA) 		1829005000NRG24180420230013998 18/04/2023 NITIN RAVINDRA KORE 1829005WL001072 NITIN RAVINDRA KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088071 NITIN RAVINDRA KORE BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-030-001/257291
(KIRMITI MENDHA) 		1829005000NRG24180420230013999 18/04/2023 VANDANA CHANDRASHEKHAR KORE 1829005WL001072 VANDANA CHANDRASHEKHAR KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088197 MRS VANDANA CHANDRASHEKHAR KORE STATE BANK OF INDIA(508548)
71 NAGBHIR MH-29-005-030-001/257318
(KIRMITI MENDHA) 		1829005000NRG24180420230014000 18/04/2023 NAMITA EKNATH KORE 1829005WL001072 NAMITA EKNATH KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088209 JOTI EKNATH KORE BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-030-001/257337
(KIRMITI MENDHA) 		1829005000NRG24180420230014001 18/04/2023 VITTAL KAVDU GAJBHE 1829005WL001072 VITTAL KAVDU GAJBHE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230096337 VITTHAL KAWDU GAJBHE BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-030-001/257379
(KIRMITI MENDHA) 		1829005000NRG24180420230014002 18/04/2023 AJAY BALAJI NANNAWARE 1829005WL001072 AJAY BALAJI NANNAWARE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088063 AJAY BALAJI NANNAWARE BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-030-001/257385
(KIRMITI MENDHA) 		1829005000NRG24180420230014004 18/04/2023 SUBHAS KASHINATH KORE 1829005WL001072 SUBHAS KASHINATH KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088062 SUBHASH KASHINATH KORE BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-030-001/257389
(KIRMITI MENDHA) 		1829005000NRG24180420230014005 18/04/2023 BHASKAR SOMAJI TEKAM 1829005WL001072 BHASKAR SOMAJI TEKAM 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230096347 BHASHKAR SOMAJI TEKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 NAGBHIR MH-29-005-030-001/257390
(KIRMITI MENDHA) 		1829005000NRG24180420230014006 18/04/2023 VIJAY BALAJI KORE 1829005WL001072 VIJAY BALAJI KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088060 VIJAY BALAJI KORE BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-030-001/257420
(KIRMITI MENDHA) 		1829005000NRG24180420230014009 18/04/2023 SHALU RAMESH GEDAM 1829005WL001072 SHALU RAMESH GEDAM 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088070 SHALU RAMESH GEDAM BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-030-001/257424
(KIRMITI MENDHA) 		1829005000NRG24180420230014011 18/04/2023 NANDA NITESH SAHARE 1829005WL001072 NANDA NITESH SAHARE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088061 NANDA NITESH SAHARE BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-030-001/257425
(KIRMITI MENDHA) 		1829005000NRG24180420230014012 18/04/2023 CHANDU YADHAV KORE 1829005WL001072 CHANDU YADHAV KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230096336 CHANDU YADAV KORE INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGBHIR MH-29-005-030-001/257425
(KIRMITI MENDHA) 		1829005000NRG24180420230014013 18/04/2023 SUREKHA CHANDU KORE 1829005WL001072 SUREKHA CHANDU KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088252 SUREKHA CHANDU KORE BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-030-001/257432
(KIRMITI MENDHA) 		1829005000NRG24180420230014014 18/04/2023 PALLAVI PRAKASH KORE 1829005WL001072 PALLAVI PRAKASH KORE 00048 BKID0009624 1760 1760 Processed 11/05/2023 A131230088068 PALLAVI PRAKASH KORE BANK OF INDIA(508505)
SubTotal 89760 89760
82 NAGBHIR MH-29-005-015-001/256770
(KITALI BORMALA) 		1829005000NRG24180420230014370 18/04/2023 DIVAKAR TULSHIRAM KULSANGE 1829005WL001089 DIVAKAR TULSHIRAM KULSANGE 00048 BKID0009627 1365 1365 Processed 11/05/2023 A131230088160 DIWAKAR TULASHIRAM KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGBHIR MH-29-005-015-002/254678
(KITALI BORMALA) 		1829005000NRG24180420230014372 18/04/2023 RAMESH NARAYAN NAGOSE 1829005WL001089 RAMESH NARAYAN NAGOSE 00048 BKID0009627 1365 1365 Processed 11/05/2023 A131230088218 RAMESH NARAYAN NAGOSE BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-015-002/256396
(KITALI BORMALA) 		1829005000NRG24180420230014375 18/04/2023 KARISHMA DADAJI SAYAM 1829005WL001089 KARISHMA DADAJI SAYAM 00048 BKID0009627 1365 1365 Processed 11/05/2023 A131230088161 KARISHMA DADAJI I SAYAM BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-015-003/255983
(KITALI BORMALA) 		1829005000NRG24180420230014379 18/04/2023 VINOD RAJESWAR SAYAM 1829005WL001089 VINOD RAJESWAR SAYAM 00048 BKID0009627 1365 1365 Rejected 11/05/2023 A131230088162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NAGBHIR MH-29-005-015-003/256056
(KITALI BORMALA) 		1829005000NRG24180420230014380 18/04/2023 WASANTA RAMA KAVDE 1829005WL001089 WASANTA RAMA KAVDE 00048 BKID0009627 1638 1638 Processed 11/05/2023 A131230088217 VASANTA RAMAJI KAWLE BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-015-003/256446
(KITALI BORMALA) 		1829005000NRG24180420230014388 18/04/2023 VILAS MAROTI MADAVI 1829005WL001089 VILAS MAROTI MADAVI 00048 BKID0009627 1638 1638 Processed 11/05/2023 A131230088210 MR VILAS MAROTI MADAVI STATE BANK OF INDIA(508548)
SubTotal 8736 8736
88 NAGBHIR MH-29-005-005-001/254587
(MANGLI) 		1829005000NRG24180420230013204 18/04/2023 KAWADU MOTIRAM RANDHAYE 1829005WL001052 KAWADU MOTIRAM RANDHAYE 00048 BKID0009632 1290 1290 Processed 11/05/2023 A131230096349 KAWADU MOTIRAM RANDHAYE BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-023-001/253244
(KOTHULNA) 		1829005000NRG24180420230012138 18/04/2023 GANESH LEKHARAM SHIVANKAR 1829005WL001000 GANESH LEKHARAM SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088238 GANESH LEKARAMAJI SHIVANKAR BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-023-001/253244
(KOTHULNA) 		1829005000NRG24180420230012137 18/04/2023 REKHAR LEKHARAM SHIVANKAR 1829005WL001000 REKHAR LEKHARAM SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088239 REKHA KEWALRAM SHIVANKAR BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-023-001/253334
(KOTHULNA) 		1829005000NRG24180420230012139 18/04/2023 NIJAM DASHRATH BARSAGADE 1829005WL001000 NIJAM DASHRATH BARSAGADE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088199 NIJAM DASHRATH BARSAGADE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-023-001/253334
(KOTHULNA) 		1829005000NRG24180420230012140 18/04/2023 PREMSHILA NIJAM BARSAGADE 1829005WL001000 PREMSHILA NIJAM BARSAGADE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088163 PREMSHILA NIJAM BARSAGADE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-023-001/253366
(KOTHULNA) 		1829005000NRG24180420230012141 18/04/2023 PRABHA DEVIDAS SHIVANKAR 1829005WL001000 PRABHA DEVIDAS SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088205 PRABHA DEVIDAS SHIWANKAR BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-023-001/253373
(KOTHULNA) 		1829005000NRG24180420230012142 18/04/2023 PRAKASH ARJUN SHIVANKAR 1829005WL001000 PRAKASH ARJUN SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088250 PRAKASH ARJUN SHIWANKAR BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-023-001/253373
(KOTHULNA) 		1829005000NRG24180420230012143 18/04/2023 SARDA PRAKASH SHIVANKAR 1829005WL001000 SARDA PRAKASH SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088164 SHARDA PRAKASH SHIONKAR BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-023-001/253387
(KOTHULNA) 		1829005000NRG24180420230012144 18/04/2023 GANESH DAYARAM FUNDE 1829005WL001000 GANESH DAYARAM FUNDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088254 GANESH DAYARAM FUNDE BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-023-001/253421
(KOTHULNA) 		1829005000NRG24180420230012147 18/04/2023 DEVLABAI PRAVIN HUKRE 1829005WL001000 DEVLABAI PRAVIN HUKRE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088246 DEVALA PRAVIN HUKARE BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-023-001/253421
(KOTHULNA) 		1829005000NRG24180420230012145 18/04/2023 WAMAN MALUJI HUKARE 1829005WL001000 WAMAN MALUJI HUKARE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088248 WAMAN MATUJI HUKARE BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-023-001/253436
(KOTHULNA) 		1829005000NRG24180420230012148 18/04/2023 KUNDA ANANDRAO MENDHE 1829005WL001000 KUNDA ANANDRAO MENDHE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096345 KUNDA ANANDRAO MENDHE BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-023-001/253493
(KOTHULNA) 		1829005000NRG24180420230012149 18/04/2023 Jagdish Lavhaji Shamkule 1829005WL001000 Jagdish Lavhaji Shamkule 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096344 JAGDISH LAVAJI SHAMKULE BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-023-001/253555
(KOTHULNA) 		1829005000NRG24180420230012150 18/04/2023 KESHAV BABURAO SHIVANKAR 1829005WL001000 KESHAV BABURAO SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088243 KESHAV BABURAO SHIVANKAR BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-023-001/253569
(KOTHULNA) 		1829005000NRG24180420230012151 18/04/2023 SUBHADRA AKNATH SHIVANKAR 1829005WL001000 SUBHADRA AKNATH SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088202 SUBHDRA EKNATH SHIVANKAR BANK OF INDIA(508505)
103 NAGBHIR MH-29-005-023-001/253777
(KOTHULNA) 		1829005000NRG24180420230012153 18/04/2023 SUSHILA DHYANESWAR SHIVANKAR 1829005WL001000 SUSHILA DHYANESWAR SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088203 SUSHILA DNYANESWAR SHIVANKAR BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-023-001/253804
(KOTHULNA) 		1829005000NRG24180420230012154 18/04/2023 PRADIP ANANDRAO SHIVANKAR 1829005WL001000 PRADIP ANANDRAO SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088204 PRADIP ANANDARAO SHIVANKAR BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-023-001/253995
(KOTHULNA) 		1829005000NRG24180420230012156 18/04/2023 VAISHANAVI DAULAT SHIVANKAR 1829005WL001000 VAISHANAVI DAULAT SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088165 VAISHNAVI DAULAT SHIWANKAR BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-023-001/254031
(KOTHULNA) 		1829005000NRG24180420230012157 18/04/2023 BALA MANUJI HUKRE 1829005WL001000 BALA MANUJI HUKRE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088237 BALAJI MALUJI HUKRE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-023-001/254575
(KOTHULNA) 		1829005000NRG24180420230012160 18/04/2023 MAHESH KEWALRAM SHIWANKAR 1829005WL001000 MAHESH KEWALRAM SHIWANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088073 MAHESH KEWALRAM SHIWANKAR BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-023-001/254575
(KOTHULNA) 		1829005000NRG24180420230012159 18/04/2023 VANITA KEWAL SHIVANKAR 1829005WL001000 VANITA KEWAL SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088166 VANITA KEWALRAM SHIVANKAR BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-023-001/254600
(KOTHULNA) 		1829005000NRG24180420230012161 18/04/2023 VARSHA DARMADAS PISE 1829005WL001000 VARSHA DARMADAS PISE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088167 VARSHA DHARMDAS PISE BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-023-001/254625
(KOTHULNA) 		1829005000NRG24180420230012165 18/04/2023 VENU VILAS MENDE 1829005WL001000 VENU VILAS MENDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088168 VENU VILAS MENDHE BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-023-001/254628
(KOTHULNA) 		1829005000NRG24180420230012166 18/04/2023 ASHA RAMAJI DAHARE 1829005WL001000 ASHA RAMAJI DAHARE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088169 ASHA RAMA DAHARE BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-023-001/254687
(KOTHULNA) 		1829005000NRG24180420230012169 18/04/2023 HARISH SANTSH PISE 1829005WL001000 HARISH SANTSH PISE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096340 MR HARISH SANTOSH PISE STATE BANK OF INDIA(508548)
113 NAGBHIR MH-29-005-023-001/254687
(KOTHULNA) 		1829005000NRG24180420230012168 18/04/2023 LALITA SANTOSH PISE 1829005WL001000 LALITA SANTOSH PISE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088171 LALITA SANTOSH PISE BANK OF INDIA(508505)
114 NAGBHIR MH-29-005-023-001/254687
(KOTHULNA) 		1829005000NRG24180420230012167 18/04/2023 SANTOSH PANDURANG PISE 1829005WL001000 SANTOSH PANDURANG PISE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088170 SANTOSH PANDURANG PISE BANK OF INDIA(508505)
115 NAGBHIR MH-29-005-023-001/254703
(KOTHULNA) 		1829005000NRG24180420230012170 18/04/2023 JAGDISH BABURAO SHIVANKAR 1829005WL001000 JAGDISH BABURAO SHIVANKAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088172 JAGDISH BABURAO SHIVANKAR BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-023-001/254844
(KOTHULNA) 		1829005000NRG24180420230012172 18/04/2023 ASHOK MANOHAR MENDE 1829005WL001000 ASHOK MANOHAR MENDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088072 ASHOK MANOHAR MENDHE BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-023-001/254844
(KOTHULNA) 		1829005000NRG24180420230012173 18/04/2023 RAMWANTA ASHOK MENDE 1829005WL001000 RAMWANTA ASHOK MENDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088173 RAMVANTA ASHOK MENDHE BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-023-001/254879
(KOTHULNA) 		1829005000NRG24180420230012177 18/04/2023 ASHA VINOD HUKRE 1829005WL001000 ASHA VINOD HUKRE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088236 ASHA VINOD HUKRE BANK OF INDIA(508505)
119 NAGBHIR MH-29-005-023-001/254879
(KOTHULNA) 		1829005000NRG24180420230012176 18/04/2023 VINOD WAMANRAO HUKARE 1829005WL001000 VINOD WAMANRAO HUKARE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088235 VINOD WAMANRAO HUKARE BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-051-001/243054
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012180 18/04/2023 ASHISH VITTHAL GURPUDE 1829005WL001000 ASHISH VITTHAL GURPUDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088150 ASHISH VITHAL GURPUDE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-051-001/243080
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012181 18/04/2023 NANDA VINAYAK KUMBHALE 1829005WL001000 NANDA VINAYAK KUMBHALE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088229 NANDA VINAYAK KUMBHLE BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-051-001/243087
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012182 18/04/2023 POHAN YASHVANT MALODE 1829005WL001000 POHAN YASHVANT MALODE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096355 POHAN YASHWANT MALODE BANK OF INDIA(508505)
123 NAGBHIR MH-29-005-051-001/243092
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012183 18/04/2023 KISHOR RAMU MESHRAM 1829005WL001000 KISHOR RAMU MESHRAM 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088230 KISHOR RAMU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGBHIR MH-29-005-051-001/243096
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012186 18/04/2023 DINESH SHAMRAO PANSE 1829005WL001000 DINESH SHAMRAO PANSE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096354 DINESH SHAMRAO PANSE INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGBHIR MH-29-005-051-001/243096
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012185 18/04/2023 RAKESH SHAMRAJ PANSE 1829005WL001000 RAKESH SHAMRAJ PANSE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088220 RAKESH SHAMRAO PANASE BANK OF INDIA(508505)
126 NAGBHIR MH-29-005-051-001/243096
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012184 18/04/2023 SHAKUNTALA SHYAMRAO PANSE 1829005WL001000 SHAKUNTALA SHYAMRAO PANSE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088151 SHAKUNTALA SHAMRAJ PANSE BANK OF INDIA(508505)
127 NAGBHIR MH-29-005-051-001/243156
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012187 18/04/2023 VANDANA NARENDRA RADKE 1829005WL001000 VANDANA NARENDRA RADKE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088228 VANDANA NARENDRA RADKE INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGBHIR MH-29-005-051-001/243175
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012188 18/04/2023 MALTA GANRAJ BHOYAR 1829005WL001000 MALTA GANRAJ BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088225 MALTA GANRAJ BHOYAR BANK OF INDIA(508505)
129 NAGBHIR MH-29-005-051-001/243175
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012189 18/04/2023 SAURABH GANRAJ BHOYAR 1829005WL001000 SAURABH GANRAJ BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088226 SAURABH GANRAJ BHOYAR BANK OF INDIA(508505)
130 NAGBHIR MH-29-005-051-001/243272
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012190 18/04/2023 ANKLESH RAMDAS MALODE 1829005WL001000 ANKLESH RAMDAS MALODE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088214 ANKLESH RAMDAS MALODE BANK OF INDIA(508505)
131 NAGBHIR MH-29-005-051-001/243296
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012191 18/04/2023 SACHIN GAJANAN BHOYAR 1829005WL001000 SACHIN GAJANAN BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088207 SACHIN GAJANAN BHOYAR BANK OF INDIA(508505)
132 NAGBHIR MH-29-005-051-001/243417
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012192 18/04/2023 BARUBAI LAKHDU KUMBHALE 1829005WL001000 BARUBAI LAKHDU KUMBHALE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088227 BARUBAI LAKHDU KUMLE BANK OF INDIA(508505)
133 NAGBHIR MH-29-005-051-001/243438
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012193 18/04/2023 PUSHPA SANDIP SELOTE 1829005WL001000 PUSHPA SANDIP SELOTE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088213 PUSHPA SANDIP SELOTE BANK OF INDIA(508505)
134 NAGBHIR MH-29-005-051-001/243533
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012194 18/04/2023 MANGALA UTTAM BHOYAR 1829005WL001000 MANGALA UTTAM BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088200 MANGLA UTTAM BHOYAR BANK OF INDIA(508505)
135 NAGBHIR MH-29-005-051-001/243558
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012195 18/04/2023 KALYANI REMAJI GONGAL 1829005WL001000 KALYANI REMAJI GONGAL 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088223 KALYANI REMAJI GONGAL BANK OF INDIA(508505)
136 NAGBHIR MH-29-005-051-001/243566
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012196 18/04/2023 KEWALRAM SHRAWAN KOKID 1829005WL001000 KEWALRAM SHRAWAN KOKID 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088152 KEWALRAM SHRAWAN KOKIL BANK OF INDIA(508505)
137 NAGBHIR MH-29-005-051-001/243566
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012198 18/04/2023 PRAFUL KEWALRAM KOKODE 1829005WL001000 PRAFUL KEWALRAM KOKODE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088153 PRAFUL KEWALRAM KOKIL BANK OF INDIA(508505)
138 NAGBHIR MH-29-005-051-001/243566
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012197 18/04/2023 RUNDA KEWALRAM KOKODE 1829005WL001000 RUNDA KEWALRAM KOKODE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088211 VRUNDA KEWALRAM KOKIL BANK OF INDIA(508505)
139 NAGBHIR MH-29-005-051-001/243571
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012199 18/04/2023 PARAG GHANSHYAM BHOYAR 1829005WL001000 PARAG GHANSHYAM BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088253 PARAG GHANSHYAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGBHIR MH-29-005-051-001/243594
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012201 18/04/2023 SAKUN VISHNU BHOYAR 1829005WL001000 SAKUN VISHNU BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088155 SAKUN VISHNU BHOYAR BANK OF INDIA(508505)
141 NAGBHIR MH-29-005-051-001/243594
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012200 18/04/2023 VISHNU NATTHU BHOYAR 1829005WL001000 VISHNU NATTHU BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088154 VISHNU NATHU BHOYAR BANK OF INDIA(508505)
142 NAGBHIR MH-29-005-051-001/243641
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012202 18/04/2023 MINA SHANKAR MASRAM 1829005WL001000 MINA SHANKAR MASRAM 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088240 MINABAI SHANKAR MASRAM BANK OF INDIA(508505)
143 NAGBHIR MH-29-005-051-001/243643
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012203 18/04/2023 RAJU NARAYAN MASRAM 1829005WL001000 RAJU NARAYAN MASRAM 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088231 RAJU NARAYAN MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGBHIR MH-29-005-051-001/243643
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012204 18/04/2023 REKHA RAJU MASRAM 1829005WL001000 REKHA RAJU MASRAM 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088224 REKHA RAJU MASRAM BANK OF INDIA(508505)
145 NAGBHIR MH-29-005-051-001/243736
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012205 18/04/2023 NANDA KHUSHAL NAVGHADE 1829005WL001000 NANDA KHUSHAL NAVGHADE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088156 NANDA KHUSHAL NAVGHADE BANK OF INDIA(508505)
146 NAGBHIR MH-29-005-051-001/243822
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012208 18/04/2023 JAIBAI ISHWAR GURPUDE 1829005WL001000 JAIBAI ISHWAR GURPUDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088222 JAIBAI ISHWAR GURPUDE BANK OF INDIA(508505)
147 NAGBHIR MH-29-005-051-001/243943
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012209 18/04/2023 MANDA BHAURAO KUMBHALE 1829005WL001000 MANDA BHAURAO KUMBHALE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088247 MANDA BHAURAO KUMBHALE BANK OF INDIA(508505)
148 NAGBHIR MH-29-005-051-001/243957
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012210 18/04/2023 VANITA DILIP GURPUDE 1829005WL001000 VANITA DILIP GURPUDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088157 VANITA DILIP GURPUDE BANK OF INDIA(508505)
149 NAGBHIR MH-29-005-051-001/243986
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012211 18/04/2023 ROSHAN PANDHARI ATMANDE 1829005WL001000 ROSHAN PANDHARI ATMANDE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096335 ROSHAN PANDHARI ATMANDE BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-051-001/245425
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012212 18/04/2023 MANGESH RAMESH MAHAJAN 1829005WL001000 MANGESH RAMESH MAHAJAN 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088212 MANGESH RAMESH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAGBHIR MH-29-005-051-001/245429
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012213 18/04/2023 SUNITA SANTOSH KULE 1829005WL001000 SUNITA SANTOSH KULE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088158 SUNITA SANTOSH KULE BANK OF INDIA(508505)
152 NAGBHIR MH-29-005-051-001/245450
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012214 18/04/2023 SONALI MANOJ BHOYAR 1829005WL001000 SONALI MANOJ BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088206 SONALI MANOJ BHOYAR BANK OF INDIA(508505)
153 NAGBHIR MH-29-005-051-001/245451
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012215 18/04/2023 KIRAN RAJENDRA BHOYAR 1829005WL001000 KIRAN RAJENDRA BHOYAR 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230088198 KIRAN RAJENDRA BHOYAR BANK OF INDIA(508505)
154 NAGBHIR MH-29-005-051-001/245452
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012216 18/04/2023 DASHARTH MANGAL SELOTE 1829005WL001000 DASHARTH MANGAL SELOTE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096351 DASRATH MANGAL SELOTE BANK OF INDIA(508505)
155 NAGBHIR MH-29-005-051-001/245479
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012217 18/04/2023 NITESH ISAN NAVGHADE 1829005WL001000 NITESH ISAN NAVGHADE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096352 NITESH ISAN NAWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGBHIR MH-29-005-051-001/245479
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012218 18/04/2023 SHITAL ISAN NAVGHADE 1829005WL001000 SHITAL ISAN NAVGHADE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096356 Miss. SHITAL NAMDEO PANDAV BANK OF MAHARASHTRA(607387)
157 NAGBHIR MH-29-005-051-001/245509
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012219 18/04/2023 KAILASH LAKHADU KUMBHALE 1829005WL001000 KAILASH LAKHADU KUMBHALE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096350 KAILASH LAKADU KUMBHALE BANK OF INDIA(508505)
158 NAGBHIR MH-29-005-051-001/245509
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012220 18/04/2023 REVATA KAILASH KUMBHALE 1829005WL001000 REVATA KAILASH KUMBHALE 00048 BKID0009632 1760 1760 Processed 11/05/2023 A131230096353 REVATA JAGAN KAMTHE BANK OF INDIA(508505)
SubTotal 124490 124490
159 NAGBHIR MH-29-005-023-001/254622
(KOTHULNA) 		1829005000NRG24180420230012163 18/04/2023 Raju Pundalik Shivankar 1829005WL001000 Raju Pundalik Shivankar 00048 BKID0009648 1760 1760 Processed 11/05/2023 A131230096346 RAJU PUNDLIK SHIVANKAR BANK OF INDIA(508505)
SubTotal 1760 1760
160 NAGBHIR MH-29-005-004-001/250991
(MOHADI MOKASA) 		1829005000NRG24180420230014468 18/04/2023 SACHIN KISAN KOLTE 1829005WL001093 SACHIN KISAN KOLTE 00051 MAHB0001033 1320 1320 Processed 11/05/2023 A131230088128 Mr. SACHIN KISAN KOLTE BANK OF MAHARASHTRA(607387)
161 NAGBHIR MH-29-005-005-001/249443
(MANGLI) 		1829005000NRG24180420230013176 18/04/2023 SHRIKANT PRAVIN GAYDHANE 1829005WL001052 SHRIKANT PRAVIN GAYDHANE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088145 SHRIKANT PRAVIN GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAGBHIR MH-29-005-005-001/249776
(MANGLI) 		1829005000NRG24180420230013180 18/04/2023 SHUBHAM SHATRUGHNA PAL 1829005WL001052 SHUBHAM SHATRUGHNA PAL 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088124 Mr. SHUBHAM SHATRUGHNA PAL BANK OF MAHARASHTRA(607387)
163 NAGBHIR MH-29-005-005-001/249860
(MANGLI) 		1829005000NRG24180420230013181 18/04/2023 PRADIP PRABHAKAR DESHMUKH 1829005WL001052 PRADIP PRABHAKAR DESHMUKH 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088121 PRADIP PRABHAKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGBHIR MH-29-005-005-001/251184
(MANGLI) 		1829005000NRG24180420230013190 18/04/2023 CHETAN BANDU DESHMUKH 1829005WL001052 CHETAN BANDU DESHMUKH 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088120 CHETAN BANDU DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGBHIR MH-29-005-005-001/254399
(MANGLI) 		1829005000NRG24180420230013201 18/04/2023 GAURAV YOGESHWAR CHANDANBAWANE 1829005WL001052 GAURAV YOGESHWAR CHANDANBAWANE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088116 Master GAURAV YOGESHWAR CHANDANBAWANE BANK OF MAHARASHTRA(607387)
166 NAGBHIR MH-29-005-005-001/254579
(MANGLI) 		1829005000NRG24180420230013202 18/04/2023 FATRU RAMAJI RANE 1829005WL001052 FATRU RAMAJI RANE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088080 Mr. FATARU RAMAJI RANE BANK OF MAHARASHTRA(607387)
167 NAGBHIR MH-29-005-005-001/255035
(MANGLI) 		1829005000NRG24180420230013207 18/04/2023 WAMAN KASHIRAM NARNAWARE 1829005WL001052 WAMAN KASHIRAM NARNAWARE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088049 Mr. WAMAN KASHIRAM NARNAWARE BANK OF MAHARASHTRA(607387)
168 NAGBHIR MH-29-005-005-001/255137
(MANGLI) 		1829005000NRG24180420230013209 18/04/2023 USHA GANESH RANE 1829005WL001052 USHA GANESH RANE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088083 USHA GANESH RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 NAGBHIR MH-29-005-005-001/255145
(MANGLI) 		1829005000NRG24180420230013210 18/04/2023 DEVIDAS VITTHAL RANE 1829005WL001052 DEVIDAS VITTHAL RANE 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088076 DEVIDAS VITHAL RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
170 NAGBHIR MH-29-005-005-001/255194
(MANGLI) 		1829005000NRG24180420230013215 18/04/2023 UMESH MANIK DESHMUKH 1829005WL001052 UMESH MANIK DESHMUKH 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088122 Mr. UMESH MANIK DESHMUKH BANK OF MAHARASHTRA(607387)
171 NAGBHIR MH-29-005-005-001/255195
(MANGLI) 		1829005000NRG24180420230013218 18/04/2023 KARISHMA JITENDRA PAL 1829005WL001052 KARISHMA JITENDRA PAL 00051 MAHB0001033 1290 1290 Processed 11/05/2023 A131230088125 KARISHMA TARACHAND CHAUDHARI BANK OF INDIA(508505)
172 NAGBHIR MH-29-005-008-001/255679
(PENDHARI) 		1829005000NRG24180420230013557 18/04/2023 KARAN AMBADAS GULDHE 1829005WL001055 KARAN AMBADAS GULDHE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088144 Mr. KARAN AMBADAS GULDHE BANK OF MAHARASHTRA(607387)
173 NAGBHIR MH-29-005-008-001/255942
(PENDHARI) 		1829005000NRG24180420230013560 18/04/2023 BANDU HIRAMAN SHRIRAME 1829005WL001055 BANDU HIRAMAN SHRIRAME 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088092 Mr. BANDU HIRAMAN SHRIRAME BANK OF MAHARASHTRA(607387)
174 NAGBHIR MH-29-005-008-001/255986
(PENDHARI) 		1829005000NRG24180420230013562 18/04/2023 SHRIKRUSHN CHANGDEV SHRIRAME 1829005WL001055 SHRIKRUSHN CHANGDEV SHRIRAME 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088107 Mr. SHRIKRUSHNA CHANGDEV SHRIRAME BANK OF MAHARASHTRA(607387)
175 NAGBHIR MH-29-005-008-001/255989
(PENDHARI) 		1829005000NRG24180420230013563 18/04/2023 REKHA SUKARU MAGRE 1829005WL001055 REKHA SUKARU MAGRE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230087568 Mrs. REKHA SUKARU MAGRE BANK OF MAHARASHTRA(607387)
176 NAGBHIR MH-29-005-008-001/256888
(PENDHARI) 		1829005000NRG24180420230013565 18/04/2023 GAYATRI GOVARDHAN BHARDE 1829005WL001055 GAYATRI GOVARDHAN BHARDE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088113 GAYATRI GOWARDHAN BHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
177 NAGBHIR MH-29-005-008-001/256888
(PENDHARI) 		1829005000NRG24180420230013564 18/04/2023 GOVARDHAN ANTARAM BHARDE 1829005WL001055 GOVARDHAN ANTARAM BHARDE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088108 GOVARDHAN ANTARAM BHARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
178 NAGBHIR MH-29-005-008-001/256925
(PENDHARI) 		1829005000NRG24180420230013568 18/04/2023 PRAGATI SUDHIR NANNAWARE 1829005WL001055 PRAGATI SUDHIR NANNAWARE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088112 Mrs. PRAGATI SUDHIR NANNAWARE BANK OF MAHARASHTRA(607387)
179 NAGBHIR MH-29-005-008-001/256925
(PENDHARI) 		1829005000NRG24180420230013567 18/04/2023 SUDHIR AMBADAS NANNAWARE 1829005WL001055 SUDHIR AMBADAS NANNAWARE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088111 SUDHIR AMBADAS NANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGBHIR MH-29-005-008-001/256947
(PENDHARI) 		1829005000NRG24180420230013570 18/04/2023 VARSHA GAJANAN NIKURE 1829005WL001055 VARSHA GAJANAN NIKURE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088110 VARSHA GAJANAN NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAGBHIR MH-29-005-008-001/256971
(PENDHARI) 		1829005000NRG24180420230013573 18/04/2023 NILAM AJAY SHERKURE 1829005WL001055 NILAM AJAY SHERKURE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088109 Mrs. NILAM AJAY SHERKURE BANK OF MAHARASHTRA(607387)
182 NAGBHIR MH-29-005-008-002/255918
(PENDHARI) 		1829005000NRG24180420230013574 18/04/2023 YAMINA PREMDAS SIDAM 1829005WL001055 YAMINA PREMDAS SIDAM 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088094 Mrs. YAMINA PREMDAS SIDAM BANK OF MAHARASHTRA(607387)
183 NAGBHIR MH-29-005-008-002/256116
(PENDHARI) 		1829005000NRG24180420230013575 18/04/2023 USHA KANIRAM MASRAM 1829005WL001055 USHA KANIRAM MASRAM 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088081 Mrs. USHA KANIRAM MASRAM BANK OF MAHARASHTRA(607387)
184 NAGBHIR MH-29-005-008-002/256717
(PENDHARI) 		1829005000NRG24180420230013576 18/04/2023 JAGESHWAR WARLU GAJBHE 1829005WL001055 JAGESHWAR WARLU GAJBHE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088098 Mr. JAGESHWAR WARLU GAJBHE BANK OF MAHARASHTRA(607387)
185 NAGBHIR MH-29-005-008-003/256976
(PENDHARI) 		1829005000NRG24180420230013579 18/04/2023 SANDIP ASARAM NANNAWARE 1829005WL001055 SANDIP ASARAM NANNAWARE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088127 Mr. SANDIP ASARAM NANNAWARE BANK OF MAHARASHTRA(607387)
186 NAGBHIR MH-29-005-008-004/256895
(PENDHARI) 		1829005000NRG24180420230013590 18/04/2023 DURGA DEVIDAS KORE 1829005WL001055 DURGA DEVIDAS KORE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088097 Mrs. DURGA DEVIDAS KORE BANK OF MAHARASHTRA(607387)
187 NAGBHIR MH-29-005-008-004/256900
(PENDHARI) 		1829005000NRG24180420230013592 18/04/2023 ANIL MADHUKAR JIVTODE 1829005WL001055 ANIL MADHUKAR JIVTODE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088099 Mr. ANIL MADHUKAR JIVTODE BANK OF MAHARASHTRA(607387)
188 NAGBHIR MH-29-005-008-004/256900
(PENDHARI) 		1829005000NRG24180420230013593 18/04/2023 SHILA ANIL JIVTODE 1829005WL001055 SHILA ANIL JIVTODE 00051 MAHB0001033 440 440 Processed 11/05/2023 A131230088100 MRS SHILA ANIL JIVTODE STATE BANK OF INDIA(508548)
189 NAGBHIR MH-29-005-015-003/256812
(KITALI BORMALA) 		1829005000NRG24180420230014389 18/04/2023 BHASHKAR RAMKRUSHNA UIKE 1829005WL001089 BHASHKAR RAMKRUSHNA UIKE 00051 MAHB0001033 1638 1638 Processed 11/05/2023 A131230088131 BHASKAR RAMKRUSHNA UIKE (JT) BANK OF INDIA(508505)
190 NAGBHIR MH-29-005-023-001/254619
(KOTHULNA) 		1829005000NRG24180420230012162 18/04/2023 MOHIT DILIP SHIVANKAR 1829005WL001000 MOHIT DILIP SHIVANKAR 00051 MAHB0001033 1760 1760 Processed 11/05/2023 A131230088096 Master MOHIT DILIP SHIVANKAR BANK OF MAHARASHTRA(607387)
SubTotal 26388 26388
191 NAGBHIR MH-29-005-005-001/249901
(MANGLI) 		1829005000NRG24180420230013182 18/04/2023 SHRAWAN SHRIRAM KARUTKAR 1829005WL001052 SHRAWAN SHRIRAM KARUTKAR 00114 YESB0CDC026 1290 1290 Processed 11/05/2023 A131230087532 SHRAWAN MANIRAM KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
192 NAGBHIR MH-29-005-005-001/250189
(MANGLI) 		1829005000NRG24180420230013184 18/04/2023 MORESWAR RAMCHANDRA SHENDE 1829005WL001052 MORESWAR RAMCHANDRA SHENDE 00114 YESB0CDC026 1290 1290 Processed 11/05/2023 A131230087541 Mr. MORESHWAR RAMCHANDRA SHENDE BANK OF MAHARASHTRA(607387)
193 NAGBHIR MH-29-005-005-001/254153
(MANGLI) 		1829005000NRG24180420230013197 18/04/2023 PANDURANG MAROTI MESHARM 1829005WL001052 PANDURANG MAROTI MESHARM 00114 YESB0CDC026 1290 1290 Processed 11/05/2023 A131230087535 PANDURANG MAROTI MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
194 NAGBHIR MH-29-005-008-001/255592
(PENDHARI) 		1829005000NRG24180420230013555 18/04/2023 MAMTA ARUN SHERKURE 1829005WL001055 MAMTA ARUN SHERKURE 00114 YESB0CDC026 440 440 Processed 11/05/2023 A131230087537 MAMTA ARUN SHERKURE RATNAKAR BANK(607393)
195 NAGBHIR MH-29-005-008-001/255721
(PENDHARI) 		1829005000NRG24180420230013558 18/04/2023 DUDHRAM SITARAM SHERKURE 1829005WL001055 DUDHRAM SITARAM SHERKURE 00114 YESB0CDC026 440 440 Processed 11/05/2023 A131230087539 DUDHARAM SITARAM SHERKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
196 NAGBHIR MH-29-005-008-002/256717
(PENDHARI) 		1829005000NRG24180420230013577 18/04/2023 TURSABAI JAGESHWAR GAJBHE 1829005WL001055 TURSABAI JAGESHWAR GAJBHE 00114 YESB0CDC026 440 440 Processed 11/05/2023 A131230087533 TURSA JAGESHWAR GAJBHE RATNAKAR BANK(607393)
197 NAGBHIR MH-29-005-008-004/255768
(PENDHARI) 		1829005000NRG24180420230013580 18/04/2023 GAJANAN VASANTA JIVTODE 1829005WL001055 GAJANAN VASANTA JIVTODE 00114 YESB0CDC026 440 440 Processed 11/05/2023 A131230087536 GAJANAN VASANT JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 NAGBHIR MH-29-005-008-004/256006
(PENDHARI) 		1829005000NRG24180420230013583 18/04/2023 RAJIRAM MOTIRAM JIVTODE 1829005WL001055 RAJIRAM MOTIRAM JIVTODE 00114 YESB0CDC026 440 440 Processed 11/05/2023 A131230087538 RAJIRAM MOTIRAM JIWTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
199 NAGBHIR MH-29-005-015-002/256086
(KITALI BORMALA) 		1829005000NRG24180420230014373 18/04/2023 DAMODHAR KASHIRAM ATRAM 1829005WL001089 DAMODHAR KASHIRAM ATRAM 00114 YESB0CDC026 1092 1092 Processed 11/05/2023 A131230087549 MR DAMODHAR KASHIRAM ATRAM STATE BANK OF INDIA(508548)
200 NAGBHIR MH-29-005-015-002/256280
(KITALI BORMALA) 		1829005000NRG24180420230014374 18/04/2023 DARSHANA SANJAY DUMANE 1829005WL001089 DARSHANA SANJAY DUMANE 00114 YESB0CDC026 1638 1638 Processed 11/05/2023 A131230087550 Darshana Sanjay Dumane FINO PAYMENTS BANK LTD(608001)
201 NAGBHIR MH-29-005-015-002/256423
(KITALI BORMALA) 		1829005000NRG24180420230014376 18/04/2023 SHALIK JUGAL MANKAR 1829005WL001089 SHALIK JUGAL MANKAR 00114 YESB0CDC026 1638 1638 Processed 11/05/2023 A131230087548 SHALIK JUGAL MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 NAGBHIR MH-29-005-015-003/256331
(KITALI BORMALA) 		1829005000NRG24180420230014381 18/04/2023 DEVIDAS RAMAJI RAYSIDAM 1829005WL001089 DEVIDAS RAMAJI RAYSIDAM 00114 YESB0CDC026 1638 1638 Processed 11/05/2023 A131230087547 DEVIDAS RAMJI RAYSIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 NAGBHIR MH-29-005-023-001/253192
(KOTHULNA) 		1829005000NRG24180420230012136 18/04/2023 DHANESHWAR PANDARI BHENDARKAR 1829005WL001000 DHANESHWAR PANDARI BHENDARKAR 00114 YESB0CDC026 1760 1760 Processed 11/05/2023 A131230087545 GYANESHWAR PANDHARI BHENDARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 NAGBHIR MH-29-005-030-001/253026
(KIRMITI MENDHA) 		1829005000NRG24180420230013993 18/04/2023 HARIDAS SHRAVAN ANKAR 1829005WL001072 HARIDAS SHRAVAN ANKAR 00114 YESB0CDC026 1760 1760 Processed 11/05/2023 A131230087534 HARIDAS SHARWAN ANKAR BANK OF INDIA(508505)
205 NAGBHIR MH-29-005-030-001/257420
(KIRMITI MENDHA) 		1829005000NRG24180420230014008 18/04/2023 RAMESH DAYARAM GEDAM 1829005WL001072 RAMESH DAYARAM GEDAM 00114 YESB0CDC026 1760 1760 Processed 11/05/2023 A131230087540 GEDAM RAMESH DAYARAM STATE BANK OF INDIA(508548)
SubTotal 17356 17356
206 NAGBHIR MH-29-005-063-001/240117
(SAWARGAON) 		1829005000NRG24180420230012233 18/04/2023 HOMDEV MANTU GEDAM 1829005WL001002 HOMDEV MANTU GEDAM 00114 YESB0CDC040 1638 1638 Processed 11/05/2023 A131230087551 HOMDEO MANTU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 NAGBHIR MH-29-005-063-001/240186
(SAWARGAON) 		1829005000NRG24180420230012234 18/04/2023 RAMESH MAHAGU GEDAM 1829005WL001002 RAMESH MAHAGU GEDAM 00114 YESB0CDC040 1638 1638 Processed 11/05/2023 A131230087542 RAMESH MAHAGU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 NAGBHIR MH-29-005-063-001/240266
(SAWARGAON) 		1829005000NRG24180420230012235 18/04/2023 BHUPAL DATATRAY BORKAR 1829005WL001002 BHUPAL DATATRAY BORKAR 00114 YESB0CDC040 1638 1638 Processed 11/05/2023 A131230087543 BHUPAL DATTATRAY BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
209 NAGBHIR MH-29-005-063-001/240325
(SAWARGAON) 		1829005000NRG24180420230012236 18/04/2023 VILAS MANIRAM MANDRE 1829005WL001002 VILAS MANIRAM MANDRE 00114 YESB0CDC040 1365 1365 Processed 11/05/2023 A131230087546 VILAS MANIRAM MANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 NAGBHIR MH-29-005-063-001/241036
(SAWARGAON) 		1829005000NRG24180420230012280 18/04/2023 YUVRAJ NARAYAN KOHARE 1829005WL001005 YUVRAJ NARAYAN KOHARE 00114 YESB0CDC040 1638 1638 Processed 11/05/2023 A131230087544 YUVRAJ NARAYAN KOHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 NAGBHIR MH-29-005-063-001/241413
(SAWARGAON) 		1829005000NRG24180420230012286 18/04/2023 NITESH VILAS NAKADE 1829005WL001005 NITESH VILAS NAKADE 00114 YESB0CDC040 1638 1638 Processed 11/05/2023 A131230087552 NITESH VILAS NAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9555 9555
212 NAGBHIR MH-29-005-023-001/254870
(KOTHULNA) 		1829005000NRG24180420230012175 18/04/2023 JAGDISHA KASHINATH MENDE 1829005WL001000 JAGDISHA KASHINATH MENDE 00415 SBIN0000338 1760 1760 Processed 11/05/2023 A131230087559 MR JAGDISH KASHINATH MENDHE STATE BANK OF INDIA(508548)
213 NAGBHIR MH-29-005-030-001/253024
(KIRMITI MENDHA) 		1829005000NRG24180420230013992 18/04/2023 MAYUR SAMBHAJI KORE 1829005WL001072 MAYUR SAMBHAJI KORE 00415 SBIN0000338 1760 1760 Processed 11/05/2023 A131230087561 MR MAYUR SAMBHAJI KORE STATE BANK OF INDIA(508548)
214 NAGBHIR MH-29-005-030-001/253317
(KIRMITI MENDHA) 		1829005000NRG24180420230013997 18/04/2023 GANESH BHAURAO BAWNE 1829005WL001072 GANESH BHAURAO BAWNE 00415 SBIN0000338 1760 1760 Processed 11/05/2023 A131230087567 MR GANESH BHAURAO BAWANE STATE BANK OF INDIA(508548)
215 NAGBHIR MH-29-005-030-001/257420
(KIRMITI MENDHA) 		1829005000NRG24180420230014010 18/04/2023 VISHAL RAMESH GEDAM 1829005WL001072 VISHAL RAMESH GEDAM 00415 SBIN0000338 1760 1760 Processed 11/05/2023 A131230087572 MR VISHAL RAMESH GEDAM STATE BANK OF INDIA(508548)
SubTotal 7040 7040
216 NAGBHIR MH-29-005-063-001/239784
(SAWARGAON) 		1829005000NRG24180420230012231 18/04/2023 PRABHAKAR UPASRAV NIKURE 1829005WL001002 PRABHAKAR UPASRAV NIKURE 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087560 MR PRABHAKAR UPAS NIKURE STATE BANK OF INDIA(508548)
217 NAGBHIR MH-29-005-063-001/239826
(SAWARGAON) 		1829005000NRG24180420230012232 18/04/2023 SANJAY GAJANANRAO RAHOOD 1829005WL001002 SANJAY GAJANANRAO RAHOOD 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087554 SANJAY GAJANAN RAHOOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 NAGBHIR MH-29-005-063-001/240928
(SAWARGAON) 		1829005000NRG24180420230012239 18/04/2023 PRAKASH MOTIRAM SONWANE 1829005WL001002 PRAKASH MOTIRAM SONWANE 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087555 PRAKASH MOTIRAM SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
219 NAGBHIR MH-29-005-063-001/241221
(SAWARGAON) 		1829005000NRG24180420230012281 18/04/2023 UPAS BHUDA BORKAR 1829005WL001005 UPAS BHUDA BORKAR 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087557 UPAS BUDHAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
220 NAGBHIR MH-29-005-063-001/241369
(SAWARGAON) 		1829005000NRG24180420230012283 18/04/2023 GANESH MANGARU SENDARE 1829005WL001005 GANESH MANGARU SENDARE 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087573 MR GANESH MANGARU SHENDRE STATE BANK OF INDIA(508548)
221 NAGBHIR MH-29-005-063-001/241370
(SAWARGAON) 		1829005000NRG24180420230012284 18/04/2023 GAJANAN KUKASU GEDAM 1829005WL001005 GAJANAN KUKASU GEDAM 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087576 MISS SANIKA GAJANAN GEDAM STATE BANK OF INDIA(508548)
222 NAGBHIR MH-29-005-063-001/241388
(SAWARGAON) 		1829005000NRG24180420230012285 18/04/2023 PRAKASH UPAS MANDHARE 1829005WL001005 PRAKASH UPAS MANDHARE 00415 SBIN0004712 1638 1638 Processed 11/05/2023 A131230087618 MR PRAKASH UPAS MANDHARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
223 NAGBHIR MH-29-005-004-001/250694
(MOHADI MOKASA) 		1829005000NRG24180420230014461 18/04/2023 RAKESH RAMKRUSHN GAJBHE 1829005WL001093 RAKESH RAMKRUSHN GAJBHE 00415 SBIN0011424 1290 1290 Processed 11/05/2023 A131230087570 MASTER RAKESH RAMKRUSHNA GAJBHE STATE BANK OF INDIA(508548)
224 NAGBHIR MH-29-005-004-001/250981
(MOHADI MOKASA) 		1829005000NRG24180420230014467 18/04/2023 VIRU NAMDEV GAJBHIYE 1829005WL001093 VIRU NAMDEV GAJBHIYE 00415 SBIN0011424 1320 1320 Processed 11/05/2023 A131230087615 VIRU NAMDEO GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAGBHIR MH-29-005-005-001/249644
(MANGLI) 		1829005000NRG24180420230013177 18/04/2023 RAVINDRA SRIKRUSNA MANGAR 1829005WL001052 RAVINDRA SRIKRUSNA MANGAR 00415 SBIN0011424 1290 1290 Processed 11/05/2023 A131230087553 RAVINDRA SHRIKRUSHNA MANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
226 NAGBHIR MH-29-005-005-001/254399
(MANGLI) 		1829005000NRG24180420230013200 18/04/2023 YOGESHWAR KESHAV CHANDANBAWANE 1829005WL001052 YOGESHWAR KESHAV CHANDANBAWANE 00415 SBIN0011424 1290 1290 Processed 11/05/2023 A131230087556 MR YOGESHWAR CHANDANBAWANE MRS PUSHPA Y STATE BANK OF INDIA(508548)
227 NAGBHIR MH-29-005-005-001/255190
(MANGLI) 		1829005000NRG24180420230013213 18/04/2023 SHANKAR BISAN DESHMUKH 1829005WL001052 SHANKAR BISAN DESHMUKH 00415 SBIN0011424 1290 1290 Processed 11/05/2023 A131230087608 MR SHANKAR BISAN DESHMUKH STATE BANK OF INDIA(508548)
228 NAGBHIR MH-29-005-008-003/256281
(PENDHARI) 		1829005000NRG24180420230013578 18/04/2023 SUMIR NARESH KHANDATE 1829005WL001055 SUMIR NARESH KHANDATE 00415 SBIN0011424 440 440 Processed 11/05/2023 A131230087571 MR SUMIR NARESH KHANDATE STATE BANK OF INDIA(508548)
229 NAGBHIR MH-29-005-008-004/256006
(PENDHARI) 		1829005000NRG24180420230013584 18/04/2023 SAKSHI RAJIRAM JIVTODE 1829005WL001055 SAKSHI RAJIRAM JIVTODE 00415 SBIN0011424 440 440 Processed 11/05/2023 A131230087605 MS SAKSHI RAJIRAM JIVTODE STATE BANK OF INDIA(508548)
230 NAGBHIR MH-29-005-008-004/256880
(PENDHARI) 		1829005000NRG24180420230013586 18/04/2023 ASMITA ASHISH BAREKAR 1829005WL001055 ASMITA ASHISH BAREKAR 00415 SBIN0011424 440 440 Processed 11/05/2023 A131230088028 MRS ASMITA ASHISH BAREKAR STATE BANK OF INDIA(508548)
231 NAGBHIR MH-29-005-008-004/256892
(PENDHARI) 		1829005000NRG24180420230013588 18/04/2023 MADHURI SUNIL JIVTODE 1829005WL001055 MADHURI SUNIL JIVTODE 00415 SBIN0011424 440 440 Processed 11/05/2023 A131230087601 MRS MADHURI SUNIL JIVTODE STATE BANK OF INDIA(508548)
232 NAGBHIR MH-29-005-015-002/256837
(KITALI BORMALA) 		1829005000NRG24180420230014378 18/04/2023 VARSHA MINRAJ AALE 1829005WL001089 VARSHA MINRAJ AALE 00415 SBIN0011424 1638 1638 Processed 11/05/2023 A131230087617 MRS VARSHA MINRAJ ALE STATE BANK OF INDIA(508548)
233 NAGBHIR MH-29-005-015-003/256350
(KITALI BORMALA) 		1829005000NRG24180420230014382 18/04/2023 VINOD SHRIRAM TORE 1829005WL001089 VINOD SHRIRAM TORE 00415 SBIN0011424 1365 1365 Processed 11/05/2023 A131230087596 MR VINOD SHRIRAM TORE STATE BANK OF INDIA(508548)
234 NAGBHIR MH-29-005-015-003/256387
(KITALI BORMALA) 		1829005000NRG24180420230014383 18/04/2023 SHESRAV BHOLANATH SAYAM 1829005WL001089 SHESRAV BHOLANATH SAYAM 00415 SBIN0011424 1638 1638 Processed 11/05/2023 A131230087597 MR SHESHARAO BHOLANATH SAYAM STATE BANK OF INDIA(508548)
235 NAGBHIR MH-29-005-015-003/256395
(KITALI BORMALA) 		1829005000NRG24180420230014384 18/04/2023 SHOBHA VISWANATH URKULE 1829005WL001089 SHOBHA VISWANATH URKULE 00415 SBIN0011424 1638 1638 Processed 11/05/2023 A131230087565 MRS SHOBHA VISHWANATH URKUDE STATE BANK OF INDIA(508548)
236 NAGBHIR MH-29-005-015-003/256417
(KITALI BORMALA) 		1829005000NRG24180420230014386 18/04/2023 SAKHARAM SHANKAR MADAVI 1829005WL001089 SAKHARAM SHANKAR MADAVI 00415 SBIN0011424 1638 1638 Processed 11/05/2023 A131230087566 SAKHARAM SHANKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
237 NAGBHIR MH-29-005-015-003/256435
(KITALI BORMALA) 		1829005000NRG24180420230014387 18/04/2023 NARAYAN BIJA SHENDE 1829005WL001089 NARAYAN BIJA SHENDE 00415 SBIN0011424 1365 1365 Processed 11/05/2023 A131230087594 MR NARAYAN BIJA SHENDE STATE BANK OF INDIA(508548)
238 NAGBHIR MH-29-005-015-003/256844
(KITALI BORMALA) 		1829005000NRG24180420230014391 18/04/2023 KAVITA UATTAM KODAPE 1829005WL001089 KAVITA UATTAM KODAPE 00415 SBIN0011424 1638 1638 Processed 11/05/2023 A131230087569 MR UTTAM VITHTHAL KODAPE STATE BANK OF INDIA(508548)
239 NAGBHIR MH-29-005-015-003/256888
(KITALI BORMALA) 		1829005000NRG24180420230014392 18/04/2023 RUPESH MAROTRAO SAYAM 1829005WL001089 RUPESH MAROTRAO SAYAM 00415 SBIN0011424 546 546 Processed 11/05/2023 A131230087575 RUPESH MAROTRAO SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAGBHIR MH-29-005-023-001/253834
(KOTHULNA) 		1829005000NRG24180420230012155 18/04/2023 KHUSHAL MORESHWAR SHIVANKAR 1829005WL001000 KHUSHAL MORESHWAR SHIVANKAR 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087614 MR KHUSHAL MORESHWAR SHIWANKAR STATE BANK OF INDIA(508548)
241 NAGBHIR MH-29-005-023-001/254780
(KOTHULNA) 		1829005000NRG24180420230012171 18/04/2023 ARCHANA DIPAK JAMBHULE 1829005WL001000 ARCHANA DIPAK JAMBHULE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087558 MRS ARCHANA DIPAK JAMBHULE STATE BANK OF INDIA(508548)
242 NAGBHIR MH-29-005-023-001/254882
(KOTHULNA) 		1829005000NRG24180420230012179 18/04/2023 CHAYA TEJRAM MENDE 1829005WL001000 CHAYA TEJRAM MENDE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087563 MRS CHHAYA TEJARAM MENDHE STATE BANK OF INDIA(508548)
243 NAGBHIR MH-29-005-023-001/254882
(KOTHULNA) 		1829005000NRG24180420230012178 18/04/2023 TEJRAM SHAMRAVJI MENDE 1829005WL001000 TEJRAM SHAMRAVJI MENDE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087562 MR TEJRAM SHAMRAO MENDHE STATE BANK OF INDIA(508548)
244 NAGBHIR MH-29-005-030-001/251623
(KIRMITI MENDHA) 		1829005000NRG24180420230013955 18/04/2023 HEMANT LALAJI RANE 1829005WL001072 HEMANT LALAJI RANE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087564 MR HEMANT LALAJI RANE STATE BANK OF INDIA(508548)
245 NAGBHIR MH-29-005-030-001/257379
(KIRMITI MENDHA) 		1829005000NRG24180420230014003 18/04/2023 ROSHAN BALAJI NANNAWARE 1829005WL001072 ROSHAN BALAJI NANNAWARE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087574 MASTER ROSHAN BALAJI NANNAWARE MINOR STATE BANK OF INDIA(508548)
246 NAGBHIR MH-29-005-051-001/243736
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012207 18/04/2023 AKSHAY KHUSHAL NAVGHADE 1829005WL001000 AKSHAY KHUSHAL NAVGHADE 00415 SBIN0011424 1760 1760 Processed 11/05/2023 A131230087604 MASTER AKSHAY KHUSHAL NAWGHADE STATE BANK OF INDIA(508548)
247 NAGBHIR MH-29-005-051-001/243736
(MHASALI (Nagbhid)) 		1829005000NRG24180420230012206 18/04/2023 PUJA KHUSHAL NAVGHADE 1829005WL001000 PUJA KHUSHAL NAVGHADE 00415 SBIN0011424 1760 1760 Processed 12/05/2023 A131230087603 PUJA KHUSHAL NAVGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33786 33786
248 NAGBHIR MH-29-005-030-001/252764
(KIRMITI MENDHA) 		1829005000NRG24180420230013989 18/04/2023 SWAPNIL RAVINDRA KORE 1829005WL001072 SWAPNIL RAVINDRA KORE 00468 UBIN0567311 1760 1760 Processed 11/05/2023 A131230088123 SAWPNIL RAVINDRA KORE CANARA BANK(508532)
SubTotal 1760 1760
249 NAGBHIR MH-29-005-004-001/249319
(MOHADI MOKASA) 		1829005000NRG24180420230014438 18/04/2023 YADHAV SHIVRAM DUDHAKURE 1829005WL001093 YADHAV SHIVRAM DUDHAKURE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087599 YADAO SHIVRAM DUDHAKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 NAGBHIR MH-29-005-004-001/249345
(MOHADI MOKASA) 		1829005000NRG24180420230014439 18/04/2023 REENA VILAS KUMBHALE 1829005WL001093 REENA VILAS KUMBHALE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087577 RINA VILAS KUMBHARE & VILAS KHATUJI KUM VIDHARBHA KOKAN GRAMIN BANK(508516)
251 NAGBHIR MH-29-005-004-001/249581
(MOHADI MOKASA) 		1829005000NRG24180420230014443 18/04/2023 MANGALA VINOD DADMAL 1829005WL001093 MANGALA VINOD DADMAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087578 MANGALA VINOD DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
252 NAGBHIR MH-29-005-004-001/249581
(MOHADI MOKASA) 		1829005000NRG24180420230014444 18/04/2023 VINOD SHANKAR DADMAL 1829005WL001093 VINOD SHANKAR DADMAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088033 VINOD SHANKAR DHADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
253 NAGBHIR MH-29-005-004-001/249711
(MOHADI MOKASA) 		1829005000NRG24180420230014015 18/04/2023 RAJSHRI ASHOK MARSKOLHE 1829005WL001073 RAJSHRI ASHOK MARSKOLHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087579 RAJASHRI ASHOK MRASKOOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAGBHIR MH-29-005-004-001/249730
(MOHADI MOKASA) 		1829005000NRG24180420230014016 18/04/2023 DASHRATH KISAN KOLTE 1829005WL001073 DASHRATH KISAN KOLTE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088051 DASHRATH KISAN KOLTE BANK OF INDIA(508505)
255 NAGBHIR MH-29-005-004-001/249730
(MOHADI MOKASA) 		1829005000NRG24180420230014445 18/04/2023 RANJANA PRAKASH KOLTE 1829005WL001093 RANJANA PRAKASH KOLTE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088047 RAJANA PRAKASH KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 NAGBHIR MH-29-005-004-001/249730
(MOHADI MOKASA) 		1829005000NRG24180420230014446 18/04/2023 SAHIL PRAKASH KOLATE 1829005WL001093 SAHIL PRAKASH KOLATE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088143 SAHIL PRAKASH KOLATE INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAGBHIR MH-29-005-004-001/249730
(MOHADI MOKASA) 		1829005000NRG24180420230014017 18/04/2023 SHOBHA DASHARAHT KOLTE 1829005WL001073 SHOBHA DASHARAHT KOLTE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088057 SHOBHA DASHARATH KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 NAGBHIR MH-29-005-004-001/249799
(MOHADI MOKASA) 		1829005000NRG24180420230014447 18/04/2023 RAMRAO WAKTUJI MARASHKOLHE 1829005WL001093 RAMRAO WAKTUJI MARASHKOLHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088134 RAMARAO WATUJI MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 NAGBHIR MH-29-005-004-001/249959
(MOHADI MOKASA) 		1829005000NRG24180420230014018 18/04/2023 RAJU BALAJI MATHANKAR 1829005WL001073 RAJU BALAJI MATHANKAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087600 RAJU BALAJI MATHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 NAGBHIR MH-29-005-004-001/249959
(MOHADI MOKASA) 		1829005000NRG24180420230014019 18/04/2023 SANGITA RAJU MATHANKAR 1829005WL001073 SANGITA RAJU MATHANKAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088034 SANGITA RAJU MATHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
261 NAGBHIR MH-29-005-004-001/250000
(MOHADI MOKASA) 		1829005000NRG24180420230014022 18/04/2023 SANJAY SANPAT GAJBHE 1829005WL001073 SANJAY SANPAT GAJBHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087593 SANJAY SANPAT GAJABHE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 NAGBHIR MH-29-005-004-001/250000
(MOHADI MOKASA) 		1829005000NRG24180420230014021 18/04/2023 SANPAT CHIRKUTA GAJBHE 1829005WL001073 SANPAT CHIRKUTA GAJBHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087592 SAMPAT CHIRKUTA GAJBHE BANK OF INDIA(508505)
263 NAGBHIR MH-29-005-004-001/250000
(MOHADI MOKASA) 		1829005000NRG24180420230014020 18/04/2023 TARABAI SANPAT GAJBHE 1829005WL001073 TARABAI SANPAT GAJBHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087591 TARABAI SAMPAT GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 NAGBHIR MH-29-005-004-001/250015
(MOHADI MOKASA) 		1829005000NRG24180420230014023 18/04/2023 VAISHALI RAJU SAWSAKADE 1829005WL001073 VAISHALI RAJU SAWSAKADE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088087 VAISHALI RAJU SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 NAGBHIR MH-29-005-004-001/250090
(MOHADI MOKASA) 		1829005000NRG24180420230014024 18/04/2023 CHAYA SUDHAKAR WARJUKAR 1829005WL001073 CHAYA SUDHAKAR WARJUKAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087602 CHAYA SUDHAKAR WARJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAGBHIR MH-29-005-004-001/250090
(MOHADI MOKASA) 		1829005000NRG24180420230014025 18/04/2023 SUDHAKAR VITOBA WARJURKAR 1829005WL001073 SUDHAKAR VITOBA WARJURKAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088035 SUDHAKAR VITHOBA WARJUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
267 NAGBHIR MH-29-005-004-001/250114
(MOHADI MOKASA) 		1829005000NRG24180420230014448 18/04/2023 ASHA KAVADU SAVSAKADE 1829005WL001093 ASHA KAVADU SAVSAKADE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087580 ASHA KAWDU SAWSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 NAGBHIR MH-29-005-004-001/250114
(MOHADI MOKASA) 		1829005000NRG24180420230014449 18/04/2023 KAVDU GANAI SAVSAKDE 1829005WL001093 KAVDU GANAI SAVSAKDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087581 KAWDU GANA SAOSAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 NAGBHIR MH-29-005-004-001/250124
(MOHADI MOKASA) 		1829005000NRG24180420230014450 18/04/2023 RAMDAS RAGHUNATH WARTHE 1829005WL001093 RAMDAS RAGHUNATH WARTHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088082 RAMDAS RAGHUNATH WARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 NAGBHIR MH-29-005-004-001/250124
(MOHADI MOKASA) 		1829005000NRG24180420230014451 18/04/2023 YESHODHA RAMDAS WARTHE 1829005WL001093 YESHODHA RAMDAS WARTHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087590 YASODA RAMDAS WARDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 NAGBHIR MH-29-005-004-001/250141
(MOHADI MOKASA) 		1829005000NRG24180420230014453 18/04/2023 NANDA RAMESWAR SHENDE 1829005WL001093 NANDA RAMESWAR SHENDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088036 NANDA RAMESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 NAGBHIR MH-29-005-004-001/250141
(MOHADI MOKASA) 		1829005000NRG24180420230014452 18/04/2023 RAMESWAR BALIRAM SHENDE 1829005WL001093 RAMESWAR BALIRAM SHENDE 00540 BKID0WAINGB 860 860 Processed 11/05/2023 A131230087582 RAMESHWAR BALIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 NAGBHIR MH-29-005-004-001/250172
(MOHADI MOKASA) 		1829005000NRG24180420230014454 18/04/2023 KALPANA ANIL PENDAM 1829005WL001093 KALPANA ANIL PENDAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088093 KALPANA ANIL PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
274 NAGBHIR MH-29-005-004-001/250321
(MOHADI MOKASA) 		1829005000NRG24180420230014456 18/04/2023 PAWAN SHRIRAM KUMBHRE 1829005WL001093 PAWAN SHRIRAM KUMBHRE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088132 PAWAN SHRIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 NAGBHIR MH-29-005-004-001/250321
(MOHADI MOKASA) 		1829005000NRG24180420230014455 18/04/2023 PUNAM SHRIRAM KUMBHARE 1829005WL001093 PUNAM SHRIRAM KUMBHARE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087595 PUNAM SHRIRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 NAGBHIR MH-29-005-004-001/250327
(MOHADI MOKASA) 		1829005000NRG24180420230014457 18/04/2023 SHOBHA KHATU KUMBHARE 1829005WL001093 SHOBHA KHATU KUMBHARE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087583 SHOBHA KHATUJI KUBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 NAGBHIR MH-29-005-004-001/250402
(MOHADI MOKASA) 		1829005000NRG24180420230014027 18/04/2023 KAVITA MANOHAR GEDAM 1829005WL001073 KAVITA MANOHAR GEDAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088038 KAVITA MANOHAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 NAGBHIR MH-29-005-004-001/250402
(MOHADI MOKASA) 		1829005000NRG24180420230014026 18/04/2023 MANOHAR SHRAVAN GEDAM 1829005WL001073 MANOHAR SHRAVAN GEDAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088037 MANOHAR SHRAWAN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
279 NAGBHIR MH-29-005-004-001/250628
(MOHADI MOKASA) 		1829005000NRG24180420230014458 18/04/2023 Jija Laxman Meshram 1829005WL001093 Jija Laxman Meshram 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087616 JIJA LAXMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
280 NAGBHIR MH-29-005-004-001/250628
(MOHADI MOKASA) 		1829005000NRG24180420230014460 18/04/2023 NILIMA ROSHAN MESHRAM 1829005WL001093 NILIMA ROSHAN MESHRAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088136 NILIMA ROSHAN MESHRAM RATNAKAR BANK(607393)
281 NAGBHIR MH-29-005-004-001/250628
(MOHADI MOKASA) 		1829005000NRG24180420230014459 18/04/2023 ROSHAN LAXMAN MESHRAM 1829005WL001093 ROSHAN LAXMAN MESHRAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088031 ROSHAN LAXMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
282 NAGBHIR MH-29-005-004-001/250717
(MOHADI MOKASA) 		1829005000NRG24180420230014462 18/04/2023 KVITA SUNIL DADMAL 1829005WL001093 KVITA SUNIL DADMAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088039 Mrs. KAVITA SUNIL DADMAL BANK OF MAHARASHTRA(607387)
283 NAGBHIR MH-29-005-004-001/250813
(MOHADI MOKASA) 		1829005000NRG24180420230014464 18/04/2023 CHABUTAI SHAMRAO NANAWARE 1829005WL001093 CHABUTAI SHAMRAO NANAWARE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087598 CHABUTAI SHAMRAO NANAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NAGBHIR MH-29-005-004-001/250813
(MOHADI MOKASA) 		1829005000NRG24180420230014463 18/04/2023 SHAMRAV PANDURAN NANNAWARE 1829005WL001093 SHAMRAV PANDURAN NANNAWARE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087584 SHMRAO PANDU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 NAGBHIR MH-29-005-004-001/250864
(MOHADI MOKASA) 		1829005000NRG24180420230014465 18/04/2023 MANJU MAROTI BANDIWAR 1829005WL001093 MANJU MAROTI BANDIWAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088040 MANJU MAROTI BANDIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 NAGBHIR MH-29-005-004-001/250878
(MOHADI MOKASA) 		1829005000NRG24180420230014029 18/04/2023 ANITA ARVIND DESHMUKH 1829005WL001073 ANITA ARVIND DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088029 ANITA ARWIND DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAGBHIR MH-29-005-004-001/250878
(MOHADI MOKASA) 		1829005000NRG24180420230014028 18/04/2023 Arvind Rajesh Deshmukh 1829005WL001073 Arvind Rajesh Deshmukh 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087606 ARWIND RAJESH DESHAMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 NAGBHIR MH-29-005-004-001/250953
(MOHADI MOKASA) 		1829005000NRG24180420230014030 18/04/2023 JAGESHWAR GONDHUJI WARTHE 1829005WL001073 JAGESHWAR GONDHUJI WARTHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087607 JAGESHWAR GONDUJI WARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 NAGBHIR MH-29-005-004-001/250953
(MOHADI MOKASA) 		1829005000NRG24180420230014031 18/04/2023 SHALINA JAGESHWAR WARTHE 1829005WL001073 SHALINA JAGESHWAR WARTHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088138 SHALINI JAGESHWAR WARTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 NAGBHIR MH-29-005-004-001/250970
(MOHADI MOKASA) 		1829005000NRG24180420230014466 18/04/2023 VACCHALA RAJARAM SHENDE 1829005WL001093 VACCHALA RAJARAM SHENDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088140 MRS VACCHALA RAJARAM SHENDE STATE BANK OF INDIA(508548)
291 NAGBHIR MH-29-005-004-001/250973
(MOHADI MOKASA) 		1829005000NRG24180420230014033 18/04/2023 SHANTA VILAS MARSKOLHE 1829005WL001073 SHANTA VILAS MARSKOLHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088137 SHANTA VISAL MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 NAGBHIR MH-29-005-004-001/250973
(MOHADI MOKASA) 		1829005000NRG24180420230014032 18/04/2023 VILAS RAKHDU MARSKOLHE 1829005WL001073 VILAS RAKHDU MARSKOLHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088030 VILAS RAKHDU MARASKOLHE BANK OF INDIA(508505)
293 NAGBHIR MH-29-005-004-001/250983
(MOHADI MOKASA) 		1829005000NRG24180420230014035 18/04/2023 MADHURI AMAR DESHMUKH 1829005WL001073 MADHURI AMAR DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088102 MADHURI AMAR DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAGBHIR MH-29-005-004-001/250991
(MOHADI MOKASA) 		1829005000NRG24180420230014469 18/04/2023 BHARTI SACHIN KOLTE 1829005WL001093 BHARTI SACHIN KOLTE 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088126 BHARTI SACHIN KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 NAGBHIR MH-29-005-004-001/251005
(MOHADI MOKASA) 		1829005000NRG24180420230014470 18/04/2023 MANGLA PRABHAKAR GAURKAR 1829005WL001093 MANGLA PRABHAKAR GAURKAR 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088135 MANGALA PRABHAKAR GAURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
296 NAGBHIR MH-29-005-004-001/251007
(MOHADI MOKASA) 		1829005000NRG24180420230014471 18/04/2023 MANISHA BHASHKAR GAURKAR 1829005WL001093 MANISHA BHASHKAR GAURKAR 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088032 MANISHA BHASKAR GAURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
297 NAGBHIR MH-29-005-004-001/251052
(MOHADI MOKASA) 		1829005000NRG24180420230014037 18/04/2023 DURGA VIJAY GAJBHE 1829005WL001073 DURGA VIJAY GAJBHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088139 DURGA VIJAY GAJBHE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 NAGBHIR MH-29-005-004-001/251052
(MOHADI MOKASA) 		1829005000NRG24180420230014036 18/04/2023 VIJAY SAMPAT GAJBHE 1829005WL001073 VIJAY SAMPAT GAJBHE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088105 VIJAY SAMPAT GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
299 NAGBHIR MH-29-005-004-001/251071
(MOHADI MOKASA) 		1829005000NRG24180420230014472 18/04/2023 RAHUL UTTAM BORKAR 1829005WL001093 RAHUL UTTAM BORKAR 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088133 RAHUL UTTAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
300 NAGBHIR MH-29-005-004-001/251071
(MOHADI MOKASA) 		1829005000NRG24180420230014473 18/04/2023 USHA RAHUL BORKAR 1829005WL001093 USHA RAHUL BORKAR 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088141 USHA RAHUL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAGBHIR MH-29-005-004-001/251091
(MOHADI MOKASA) 		1829005000NRG24180420230014475 18/04/2023 Karishma Sandip Dodke 1829005WL001093 Karishma Sandip Dodke 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A131230088142 KARISHMA SANDIP DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 NAGBHIR MH-29-005-005-001/249443
(MANGLI) 		1829005000NRG24180420230013175 18/04/2023 SHILA PRAVIN GAYDHANE 1829005WL001052 SHILA PRAVIN GAYDHANE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087585 VARSHA PRAVIN GHAYDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 NAGBHIR MH-29-005-005-001/249644
(MANGLI) 		1829005000NRG24180420230013178 18/04/2023 SARITA RAVINDRA MANGAR 1829005WL001052 SARITA RAVINDRA MANGAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087589 SARITA RAVINDRA MANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
304 NAGBHIR MH-29-005-005-001/249776
(MANGLI) 		1829005000NRG24180420230013179 18/04/2023 SHATRUGHNA MAHADEV PAL 1829005WL001052 SHATRUGHNA MAHADEV PAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087588 Mr. SHATRUGHAN MAHADEO PAL BANK OF MAHARASHTRA(607387)
305 NAGBHIR MH-29-005-005-001/250189
(MANGLI) 		1829005000NRG24180420230013186 18/04/2023 DIMDEV MORESHWAR SHENDE 1829005WL001052 DIMDEV MORESHWAR SHENDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088086 DIMDEO MORESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 NAGBHIR MH-29-005-005-001/250189
(MANGLI) 		1829005000NRG24180420230013185 18/04/2023 SEWANTA MORESHWAR SHENDE 1829005WL001052 SEWANTA MORESHWAR SHENDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088053 SHEWANTA MORESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 NAGBHIR MH-29-005-005-001/250964
(MANGLI) 		1829005000NRG24180420230013187 18/04/2023 DIPAK SHRAWAN WAKADE 1829005WL001052 DIPAK SHRAWAN WAKADE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088074 DIPAK SHARWAN MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 NAGBHIR MH-29-005-005-001/250964
(MANGLI) 		1829005000NRG24180420230013188 18/04/2023 NALU DIPAK WAKADE 1829005WL001052 NALU DIPAK WAKADE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087611 NALU DIPAK WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 NAGBHIR MH-29-005-005-001/251184
(MANGLI) 		1829005000NRG24180420230013189 18/04/2023 BHARTI BANDU DESHMUKH 1829005WL001052 BHARTI BANDU DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088079 Mrs. BHARATI BANDU DESHMUKH BANK OF MAHARASHTRA(607387)
310 NAGBHIR MH-29-005-005-001/251674
(MANGLI) 		1829005000NRG24180420230013191 18/04/2023 MARKHANDI TIKDU NARNAWARE 1829005WL001052 MARKHANDI TIKDU NARNAWARE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088089 MARKHAND TIKAWADU NARNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 NAGBHIR MH-29-005-005-001/251714
(MANGLI) 		1829005000NRG24180420230013192 18/04/2023 JITENDRA WAMAN BHOYAR 1829005WL001052 JITENDRA WAMAN BHOYAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088091 JITENDRA WAMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
312 NAGBHIR MH-29-005-005-001/251714
(MANGLI) 		1829005000NRG24180420230013193 18/04/2023 MAMATA JITENDRA BHOYAR 1829005WL001052 MAMATA JITENDRA BHOYAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088084 MAMATA JITENDRA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
313 NAGBHIR MH-29-005-005-001/252107
(MANGLI) 		1829005000NRG24180420230013194 18/04/2023 BANDU RAMCHDNRA SHENDE 1829005WL001052 BANDU RAMCHDNRA SHENDE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087586 BANDU RAMCHANDRA SHENDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
314 NAGBHIR MH-29-005-005-001/252277
(MANGLI) 		1829005000NRG24180420230013196 18/04/2023 NILKANT SHANKAR BHOYAR 1829005WL001052 NILKANT SHANKAR BHOYAR 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088048 NILKANTH SHANKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 NAGBHIR MH-29-005-005-001/254189
(MANGLI) 		1829005000NRG24180420230013198 18/04/2023 RAJKUMAR BALAKDAS DESHMUKH 1829005WL001052 RAJKUMAR BALAKDAS DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088078 RAJKUMAR BALAKDAS DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
316 NAGBHIR MH-29-005-005-001/254579
(MANGLI) 		1829005000NRG24180420230013203 18/04/2023 SUREKHA FATRU RANE 1829005WL001052 SUREKHA FATRU RANE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087587 SUREKHA FATRU RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 NAGBHIR MH-29-005-005-001/254846
(MANGLI) 		1829005000NRG24180420230013206 18/04/2023 ASHA DEVIDAS PAL 1829005WL001052 ASHA DEVIDAS PAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088114 Mrs. ASHA DEVIDAS PAL BANK OF MAHARASHTRA(607387)
318 NAGBHIR MH-29-005-005-001/254846
(MANGLI) 		1829005000NRG24180420230013205 18/04/2023 DEVIDAS NAMDEO PAL 1829005WL001052 DEVIDAS NAMDEO PAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088115 DEVIDAS NAMDEO PAL VIDHARBHA KOKAN GRAMIN BANK(508516)
319 NAGBHIR MH-29-005-005-001/255117
(MANGLI) 		1829005000NRG24180420230013208 18/04/2023 SAVITA RAJU SHRIRAME 1829005WL001052 SAVITA RAJU SHRIRAME 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088046 SAVITA RAJU SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
320 NAGBHIR MH-29-005-005-001/255145
(MANGLI) 		1829005000NRG24180420230013211 18/04/2023 VIDHYA DEVIDAS RANE 1829005WL001052 VIDHYA DEVIDAS RANE 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088085 VIDHYA DEVIDAS RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 NAGBHIR MH-29-005-005-001/255181
(MANGLI) 		1829005000NRG24180420230013212 18/04/2023 SARITA RAHUL MESHRAM 1829005WL001052 SARITA RAHUL MESHRAM 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088119 SARITA RAHUL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAGBHIR MH-29-005-005-001/255190
(MANGLI) 		1829005000NRG24180420230013214 18/04/2023 NALU SHANKAR DESHMUKH 1829005WL001052 NALU SHANKAR DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087613 NALU SHANKAR DESHAMUKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
323 NAGBHIR MH-29-005-005-001/255194
(MANGLI) 		1829005000NRG24180420230013216 18/04/2023 ANITA UMESH DESHMUKH 1829005WL001052 ANITA UMESH DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087610 ANITA UMESH DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
324 NAGBHIR MH-29-005-005-001/255195
(MANGLI) 		1829005000NRG24180420230013217 18/04/2023 JITENDRA SHAMRAO PAL 1829005WL001052 JITENDRA SHAMRAO PAL 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230088118 JITENDRA SHAMRAO PAL VIDHARBHA KOKAN GRAMIN BANK(508516)
325 NAGBHIR MH-29-005-005-001/255210
(MANGLI) 		1829005000NRG24180420230013219 18/04/2023 VINAYAK SHANKAR DESHMUKH 1829005WL001052 VINAYAK SHANKAR DESHMUKH 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087609 VINAYAK SHANKAR DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
326 NAGBHIR MH-29-005-005-001/255214
(MANGLI) 		1829005000NRG24180420230013220 18/04/2023 RAJENDRA MAROTI FUKAT 1829005WL001052 RAJENDRA MAROTI FUKAT 00540 BKID0WAINGB 1290 1290 Processed 11/05/2023 A131230087612 RAJENDRA MAROTI FUKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
327 NAGBHIR MH-29-005-008-001/255679
(PENDHARI) 		1829005000NRG24180420230013556 18/04/2023 SARDA AMBADAS GUDHADE 1829005WL001055 SARDA AMBADAS GUDHADE 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088056 SHARDA AMBADAS GUDADHE VIDHARBHA KOKAN GRAMIN BANK(508516)
328 NAGBHIR MH-29-005-008-001/255731
(PENDHARI) 		1829005000NRG24180420230013559 18/04/2023 SAVITA KAILAS NANNAWARE 1829005WL001055 SAVITA KAILAS NANNAWARE 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088090 SAVITA KAYLAS NANAWRE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 NAGBHIR MH-29-005-008-001/255942
(PENDHARI) 		1829005000NRG24180420230013561 18/04/2023 DARSHANA BANDU SHRIRAME 1829005WL001055 DARSHANA BANDU SHRIRAME 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088041 DARSHANA BANDU SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
330 NAGBHIR MH-29-005-008-001/256890
(PENDHARI) 		1829005000NRG24180420230013566 18/04/2023 NITA SANDIP SHRIRAME 1829005WL001055 NITA SANDIP SHRIRAME 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088104 NITA SANDIP SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
331 NAGBHIR MH-29-005-008-001/256926
(PENDHARI) 		1829005000NRG24180420230013569 18/04/2023 SAPNA SANJAY SHRIRAME 1829005WL001055 SAPNA SANJAY SHRIRAME 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088101 SAPNA SANJAY SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
332 NAGBHIR MH-29-005-008-001/256948
(PENDHARI) 		1829005000NRG24180420230013572 18/04/2023 SAVITA RIDDHISHWAR SHERKURE 1829005WL001055 SAVITA RIDDHISHWAR SHERKURE 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088103 SAVITA RIDHISHWAR SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 NAGBHIR MH-29-005-008-004/256892
(PENDHARI) 		1829005000NRG24180420230013587 18/04/2023 SUNIL MADHUKAR JIVTODE 1829005WL001055 SUNIL MADHUKAR JIVTODE 00540 BKID0WAINGB 440 440 Processed 11/05/2023 A131230088095 SUNIL MADHUKAR JIOTODE BANK OF INDIA(508505)
334 NAGBHIR MH-29-005-015-001/253548
(KITALI BORMALA) 		1829005000NRG24180420230014362 18/04/2023 MURLIDHAR VITOBA NAGOSE 1829005WL001089 MURLIDHAR VITOBA NAGOSE 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230088106 MR MURLIDHAR VITHOBA NAGOSE STATE BANK OF INDIA(508548)
335 NAGBHIR MH-29-005-015-001/254567
(KITALI BORMALA) 		1829005000NRG24180420230014364 18/04/2023 VISHWESHWAR URKULA THAKRE 1829005WL001089 VISHWESHWAR URKULA THAKRE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230088050 V U THAKRE GENERAL POST OFFICE(607245)
336 NAGBHIR MH-29-005-015-001/254636
(KITALI BORMALA) 		1829005000NRG24180420230014366 18/04/2023 MANGESH SAKHARAM THAKARE 1829005WL001089 MANGESH SAKHARAM THAKARE 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230088042 MANGESH SAKHARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 NAGBHIR MH-29-005-015-001/256129
(KITALI BORMALA) 		1829005000NRG24180420230014367 18/04/2023 RAJU NAMDEV NAGOSE 1829005WL001089 RAJU NAMDEV NAGOSE 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A131230088043 RAJU NAMDEV NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 NAGBHIR MH-29-005-015-001/256412
(KITALI BORMALA) 		1829005000NRG24180420230014368 18/04/2023 ARUN KHATU BANSOD 1829005WL001089 ARUN KHATU BANSOD 00540 BKID0WAINGB 1365 1365 Processed 11/05/2023 A131230088044 ARUN KHATUJI BANSOD BANK OF INDIA(508505)
339 NAGBHIR MH-29-005-063-001/240352
(SAWARGAON) 		1829005000NRG24180420230012237 18/04/2023 DINESH MORESHWAR MANDRE 1829005WL001002 DINESH MORESHWAR MANDRE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230088045 MR DINESH MORESHWAR MANDHARE STATE BANK OF INDIA(508548)
340 NAGBHIR MH-29-005-063-001/240708
(SAWARGAON) 		1829005000NRG24180420230012238 18/04/2023 MITHUN KAMLAKAR MASRAM 1829005WL001002 MITHUN KAMLAKAR MASRAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230088055 MR MITHUN KAMLAKAR MASRAM STATE BANK OF INDIA(508548)
341 NAGBHIR MH-29-005-063-001/241267
(SAWARGAON) 		1829005000NRG24180420230012282 18/04/2023 LAXMAN SHRAVAN NEWARE 1829005WL001005 LAXMAN SHRAVAN NEWARE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230088077 LAXMAN SHRAWAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 114643 114643
Total 483759 483759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of India BKID0009604 NAGBHIR 37019
2 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of India BKID0009624 BRAMHAPURI 89760
3 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of India BKID0009627 MINDALA 8736
4 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of India BKID0009632 VILAM 124490
5 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of India BKID0009648 GONDWANA UNIVERSITY 1760
6 NAGBHIR MH1829005_180423APB_FTO_11943 Bank of Maharastra MAHB0001033 NAGBHIR 26388
7 NAGBHIR MH1829005_180423APB_FTO_11943 Distt.Central Coop.Bank YESB0CDC026 Nagbhir 17356
8 NAGBHIR MH1829005_180423APB_FTO_11943 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 9555
9 NAGBHIR MH1829005_180423APB_FTO_11943 State Bank of India SBIN0000338 BRAHMAPURI 7040
10 NAGBHIR MH1829005_180423APB_FTO_11943 State Bank of India SBIN0004712 TOLADHI BALAPUR 11466
11 NAGBHIR MH1829005_180423APB_FTO_11943 State Bank of India SBIN0011424 NAGBHID 33786
12 NAGBHIR MH1829005_180423APB_FTO_11943 Union Bank of India UBIN0567311 Bramhpuri 1760
13 NAGBHIR MH1829005_180423APB_FTO_11943 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mohadi Mo 103450
14 NAGBHIR MH1829005_180423APB_FTO_11943 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 6279
15 NAGBHIR MH1829005_180423APB_FTO_11943 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 4914

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