Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_270623APB_FTO_88290
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-29-005-029-001/251643
(KIRMITI) 		1829005000NRG24270620230311359 27/06/2023 NARENDRA DAYARAM KAMDI 1829005WL012297 NARENDRA DAYARAM KAMDI 00048 BKID0009604 1920 1920 Processed 01/07/2023 A182230225995 NARENDRA DAYARAM KAMDI BANK OF INDIA(508505)
2 NAGBHIR MH-29-005-029-001/253686
(KIRMITI) 		1829005000NRG24270620230315673 27/06/2023 SUSMA ISHWAR MESHRAM 1829005WL012383 SUSMA ISHWAR MESHRAM 00048 BKID0009604 750 750 Processed 01/07/2023 A182230225956 SUSHMA ISHWAR MESHRAM BANK OF INDIA(508505)
SubTotal 2670 2670
3 NAGBHIR MH-29-005-029-001/251242
(KIRMITI) 		1829005000NRG24270620230315582 27/06/2023 BHAWNA NAMDEV DHONGADE 1829005WL012383 BHAWNA NAMDEV DHONGADE 00048 BKID0009624 300 300 Processed 01/07/2023 A182230225854 NAMDEO SAKHARAM DHONGADE BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-029-001/251242
(KIRMITI) 		1829005000NRG24270620230315581 27/06/2023 NAMDEV SAKHARAM DHONGADE 1829005WL012383 NAMDEV SAKHARAM DHONGADE 00048 BKID0009624 150 150 Processed 01/07/2023 A182230225853 NAMDEV SAKHARAM DHONGADE BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-029-001/251244
(KIRMITI) 		1829005000NRG24270620230315583 27/06/2023 SUNITA GIRIDHAR KAMDI 1829005WL012383 SUNITA GIRIDHAR KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225855 SUNITA GIRIDHAR KAMDI BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-029-001/251257
(KIRMITI) 		1829005000NRG24270620230311357 27/06/2023 GANPAT BAJIRAO DESHMUKH 1829005WL012297 GANPAT BAJIRAO DESHMUKH 00048 BKID0009624 1920 1920 Processed 01/07/2023 A182230225856 GANAPAT BAJIRAO DESHMUKH BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-029-001/251264
(KIRMITI) 		1829005000NRG24270620230315585 27/06/2023 SACHIN ABHIMAN LONARE 1829005WL012383 SACHIN ABHIMAN LONARE 00048 BKID0009624 300 300 Processed 01/07/2023 A182230225857 SACHIN ABHIMAN LONARE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-029-001/251264
(KIRMITI) 		1829005000NRG24270620230315584 27/06/2023 VANDANA ABHIMAN LONARE 1829005WL012383 VANDANA ABHIMAN LONARE 00048 BKID0009624 300 300 Processed 01/07/2023 A182230225925 VANDANA ABHIMAN LONARE BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-029-001/251277
(KIRMITI) 		1829005000NRG24270620230315586 27/06/2023 JIJA GHANSHAM CHOUDHARI 1829005WL012383 JIJA GHANSHAM CHOUDHARI 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225926 JIJABAI GHANSHYAM CHOUDHARI BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-029-001/251310
(KIRMITI) 		1829005000NRG24270620230315587 27/06/2023 VARSHA GOKUL ALE 1829005WL012383 VARSHA GOKUL ALE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225897 VARSHA GOKUL ALE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-029-001/251315
(KIRMITI) 		1829005000NRG24270620230315588 27/06/2023 VANITA ANANDRAO KAMDI 1829005WL012383 VANITA ANANDRAO KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225997 VANITA ANANDRAO KAMDI BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-029-001/251321
(KIRMITI) 		1829005000NRG24270620230315589 27/06/2023 LAXMI VISHWANATH KAMDI 1829005WL012383 LAXMI VISHWANATH KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225896 LAXMI VISHAWANTH KAMDI BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-029-001/251361
(KIRMITI) 		1829005000NRG24270620230315590 27/06/2023 KARUNA SUBHASH PANSE 1829005WL012383 KARUNA SUBHASH PANSE 00048 BKID0009624 300 300 Processed 02/07/2023 A182230225858 KARUNA SUBHASH PANSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGBHIR MH-29-005-029-001/251365
(KIRMITI) 		1829005000NRG24270620230315591 27/06/2023 RASIKA ANADRAO PANSE 1829005WL012383 RASIKA ANADRAO PANSE 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225859 RASIKA ANANDRAO PANSE BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-029-001/251373
(KIRMITI) 		1829005000NRG24270620230315593 27/06/2023 ARUN RAMDAS MESHRAM 1829005WL012383 ARUN RAMDAS MESHRAM 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225958 ARUN RAMDAS MESHRAM BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-029-001/251373
(KIRMITI) 		1829005000NRG24270620230315592 27/06/2023 MANGLA ARUN MESHRAM 1829005WL012383 MANGLA ARUN MESHRAM 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225860 MANGALA ARUN MESHRAM BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-029-001/251404
(KIRMITI) 		1829005000NRG24270620230315595 27/06/2023 RAJENDRA BHAUJI DADMAL 1829005WL012383 RAJENDRA BHAUJI DADMAL 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225998 RAJENDRA BHUJI DADAMAL BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-029-001/251412
(KIRMITI) 		1829005000NRG24270620230315597 27/06/2023 MANORAMA SHRWAN NANNAWRE 1829005WL012383 MANORAMA SHRWAN NANNAWRE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225861 SHRAWAN JAYRAM NANNAWARE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-029-001/251420
(KIRMITI) 		1829005000NRG24270620230315598 27/06/2023 ALKA SURESH CHOUDHARI 1829005WL012383 ALKA SURESH CHOUDHARI 00048 BKID0009624 600 600 Processed 02/07/2023 A182230225902 ALKA SURESH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGBHIR MH-29-005-029-001/251452
(KIRMITI) 		1829005000NRG24270620230315599 27/06/2023 RAMCHANDRA KAMDI 1829005WL012383 RAMCHANDRA KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225862 RAMCHANDRA ADKU KAMDI BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-029-001/251460
(KIRMITI) 		1829005000NRG24270620230315600 27/06/2023 SUNANDA PARASRAM DESHMUKH 1829005WL012383 SUNANDA PARASRAM DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225895 SUNANDA PARASRAM DESHMUKH BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-029-001/251473
(KIRMITI) 		1829005000NRG24270620230315602 27/06/2023 MANDA SHRIKRUSHNA DADMAL 1829005WL012383 MANDA SHRIKRUSHNA DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225907 MANDA SHRIKRISHNA DADMAL BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-029-001/251473
(KIRMITI) 		1829005000NRG24270620230315601 27/06/2023 SHRIKRUSHNA RAMDAS DADMAL 1829005WL012383 SHRIKRUSHNA RAMDAS DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225908 SHRIKRISHNA RAMDAS DADMAL BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-029-001/251489
(KIRMITI) 		1829005000NRG24270620230315603 27/06/2023 VANDANA RAJENDRA DESHMUKH 1829005WL012383 VANDANA RAJENDRA DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225863 VANDANA RAJENDRA DESHMUKH BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-029-001/251494
(KIRMITI) 		1829005000NRG24270620230315604 27/06/2023 SHOBHA DHANRAJ PANSE 1829005WL012383 SHOBHA DHANRAJ PANSE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225864 SHOBHA DHANRAJ PANSE BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-029-001/251538
(KIRMITI) 		1829005000NRG24270620230315606 27/06/2023 DHURPATA SHRIRAM DESHMUKH 1829005WL012383 DHURPATA SHRIRAM DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225894 DHURPATABAI SHRIRAM DESHMUKH BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-029-001/251538
(KIRMITI) 		1829005000NRG24270620230315605 27/06/2023 SHRIRAM ADKU DESHMUKH 1829005WL012383 SHRIRAM ADKU DESHMUKH 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225830 SHRIRAM ADKU DESHMUKH BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-029-001/251706
(KIRMITI) 		1829005000NRG24270620230315607 27/06/2023 MAYA PRAMOD RAUT 1829005WL012383 MAYA PRAMOD RAUT 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225831 MAYA PRAMOD RAUT BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-029-001/251712
(KIRMITI) 		1829005000NRG24270620230315608 27/06/2023 LATA WAMAN CHAHANDE 1829005WL012383 LATA WAMAN CHAHANDE 00048 BKID0009624 150 150 Processed 01/07/2023 A182230225832 LATA WAMAN CHAHANDE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-029-001/251730
(KIRMITI) 		1829005000NRG24270620230315609 27/06/2023 VASUDEV DADAJI RANDHAYE 1829005WL012383 VASUDEV DADAJI RANDHAYE 00048 BKID0009624 300 300 Processed 01/07/2023 A182230225986 VASUDEV DADAJI RANDHAY BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-029-001/251745
(KIRMITI) 		1829005000NRG24270620230315610 27/06/2023 KALPANA DEVIDAS DAMAL 1829005WL012383 KALPANA DEVIDAS DAMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225990 KALPANA DEVIDAS DADMAL BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-029-001/251807
(KIRMITI) 		1829005000NRG24270620230315611 27/06/2023 VANITA RAMESH RANDHAYE 1829005WL012383 VANITA RAMESH RANDHAYE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225833 VANITA RAMESH RANDHAYE BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-029-001/251895
(KIRMITI) 		1829005000NRG24270620230315614 27/06/2023 MAYUR RAJENDRA BHOYAR 1829005WL012383 MAYUR RAJENDRA BHOYAR 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225980 MAYUR RAJENDRA BHOYAR BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-029-001/251895
(KIRMITI) 		1829005000NRG24270620230315613 27/06/2023 REKHA RAJENDRA BHOYAR 1829005WL012383 REKHA RAJENDRA BHOYAR 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225834 REKHA RAJENDRA BHOYAR BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-029-001/251924
(KIRMITI) 		1829005000NRG24270620230315615 27/06/2023 LAXMI DHANRAJ CHAUDHARI 1829005WL012383 LAXMI DHANRAJ CHAUDHARI 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225835 LAXMI DHANRAJ CHOUDHARY BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-029-001/252022
(KIRMITI) 		1829005000NRG24270620230315616 27/06/2023 PRATIBHA KAILASH DADMAL 1829005WL012383 PRATIBHA KAILASH DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225836 PRATIBHA KAILAS DADMAL BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-029-001/252164
(KIRMITI) 		1829005000NRG24270620230315617 27/06/2023 DEVIDAS ANTARAM ALE 1829005WL012383 DEVIDAS ANTARAM ALE 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225904 DEVIDAS ANTARAM ADE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-029-001/252197
(KIRMITI) 		1829005000NRG24270620230315618 27/06/2023 GITA RAMESH MORANDE 1829005WL012383 GITA RAMESH MORANDE 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225899 GEETA RAMESH MORANDE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-029-001/252233
(KIRMITI) 		1829005000NRG24270620230315619 27/06/2023 DILIP DADAJI RANDHAYE 1829005WL012383 DILIP DADAJI RANDHAYE 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225837 DILIP DADAJI RANDHAYE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-029-001/252269
(KIRMITI) 		1829005000NRG24270620230315620 27/06/2023 SUREKHA ISHWAR LONARE 1829005WL012383 SUREKHA ISHWAR LONARE 00048 BKID0009624 750 750 Processed 02/07/2023 A182230225993 SUREKHA ISHWAR LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGBHIR MH-29-005-029-001/252289
(KIRMITI) 		1829005000NRG24270620230315621 27/06/2023 KAVITA SHANTARAM BADAN 1829005WL012383 KAVITA SHANTARAM BADAN 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225838 KAVITA DILIP BADAN BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-029-001/252350
(KIRMITI) 		1829005000NRG24270620230315622 27/06/2023 SHARDA HARISHCHANDRA RANDHYAE 1829005WL012383 SHARDA HARISHCHANDRA RANDHYAE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226003 SHARDABAI HARICHANDRA RANDHYE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-029-001/252436
(KIRMITI) 		1829005000NRG24270620230315623 27/06/2023 VAISHALI PRAKASH DADMAL 1829005WL012383 VAISHALI PRAKASH DADMAL 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225910 VAISHALI PRAKASH DADMAL BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-029-001/252459
(KIRMITI) 		1829005000NRG24270620230315624 27/06/2023 VANDANA JANARDHAN DESHMUKH 1829005WL012383 VANDANA JANARDHAN DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225839 VANDANA JANARDHAN DESHAMUKH BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-029-001/252489
(KIRMITI) 		1829005000NRG24270620230315625 27/06/2023 SUSHMA BUDDHIVAN NANNAWARE 1829005WL012383 SUSHMA BUDDHIVAN NANNAWARE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225985 SUSHMA BUDHIVAN NANNAWARE BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-029-001/252524
(KIRMITI) 		1829005000NRG24270620230315626 27/06/2023 KARUNA RAHUL SHENDE 1829005WL012383 KARUNA RAHUL SHENDE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225840 KARUNA RAHUL SHENDE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-029-001/252554
(KIRMITI) 		1829005000NRG24270620230315627 27/06/2023 DURGA SUDHAKAR SONWANE 1829005WL012383 DURGA SUDHAKAR SONWANE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225923 DURGA SUDHAKAR SONAWANE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-029-001/252590
(KIRMITI) 		1829005000NRG24270620230315628 27/06/2023 VISHAKHA VILAS CHOUDHARI 1829005WL012383 VISHAKHA VILAS CHOUDHARI 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225992 VILAS PUNDALIK CHAUDHARI BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-029-001/252606
(KIRMITI) 		1829005000NRG24270620230315629 27/06/2023 BHAVIKA MORESHWAR KAMDI 1829005WL012383 BHAVIKA MORESHWAR KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225841 MORESHWAR SUKARU KAMDI BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-029-001/252620
(KIRMITI) 		1829005000NRG24270620230315630 27/06/2023 MIRA YADAO KAMDI 1829005WL012383 MIRA YADAO KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225842 YADAV AADKU KAMADI BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-029-001/252919
(KIRMITI) 		1829005000NRG24270620230315631 27/06/2023 REKHA DEVAJI RANDHAYE 1829005WL012383 REKHA DEVAJI RANDHAYE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225909 REKHA DEVAJI RANDHYE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-029-001/252959
(KIRMITI) 		1829005000NRG24270620230315632 27/06/2023 LILA DYANESHWAR RADKE 1829005WL012383 LILA DYANESHWAR RADKE 00048 BKID0009624 150 150 Processed 01/07/2023 A182230225843 LILA DHYANESHWAR RADKE BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-029-001/252998
(KIRMITI) 		1829005000NRG24270620230315633 27/06/2023 SUSHMA SHANTARAM DESHMUKH 1829005WL012383 SUSHMA SHANTARAM DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226037 SUSHAMA SHANTARAM DESHMUKH BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-029-001/253006
(KIRMITI) 		1829005000NRG24270620230315634 27/06/2023 JAYMALA DILIP DADMAL 1829005WL012383 JAYMALA DILIP DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225844 JAYMALA DILIP DADMAL BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-029-001/253023
(KIRMITI) 		1829005000NRG24270620230315635 27/06/2023 VARSHA ANADRAO LONARE 1829005WL012383 VARSHA ANADRAO LONARE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226038 VARSHABAI ANANDRAO LONARE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 NAGBHIR MH-29-005-029-001/253046
(KIRMITI) 		1829005000NRG24270620230315636 27/06/2023 INDIRA VILAS SHRIRAME 1829005WL012383 INDIRA VILAS SHRIRAME 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225845 INDIRA VILAS SHRIRAME BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-029-001/253066
(KIRMITI) 		1829005000NRG24270620230315637 27/06/2023 KANTA YASHWANT LONARE 1829005WL012383 KANTA YASHWANT LONARE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225994 YASHWANT SHANKAR LONARE BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-029-001/253118
(KIRMITI) 		1829005000NRG24270620230315638 27/06/2023 VARSHA VINAYAK DADMAL 1829005WL012383 VARSHA VINAYAK DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225846 VARSHA VINAYAK DADMAL BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-029-001/253124
(KIRMITI) 		1829005000NRG24270620230315639 27/06/2023 REKHA RAMPRASAD DADMAL 1829005WL012383 REKHA RAMPRASAD DADMAL 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225905 REKHA RAMPRASAD DADMAL BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-029-001/253134
(KIRMITI) 		1829005000NRG24270620230315640 27/06/2023 VACCHLA NANAJI SAHARE 1829005WL012383 VACCHLA NANAJI SAHARE 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225847 VACHHALA NANAJI SAHARE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-029-001/253173
(KIRMITI) 		1829005000NRG24270620230315641 27/06/2023 PRAMILA NANAJI DADMAL 1829005WL012383 PRAMILA NANAJI DADMAL 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225848 PRAMILA SUBHASH DADMAL BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-029-001/253188
(KIRMITI) 		1829005000NRG24270620230315642 27/06/2023 PRAMILA SURESH KULMETHE 1829005WL012383 PRAMILA SURESH KULMETHE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225906 PRAMILA SURESH KULMETHE BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-029-001/253241
(KIRMITI) 		1829005000NRG24270620230315644 27/06/2023 MANGALA RAMDAS DESHMUKH 1829005WL012383 MANGALA RAMDAS DESHMUKH 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225898 MANGLA RAMDAS DESHMUKH BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-029-001/253285
(KIRMITI) 		1829005000NRG24270620230315645 27/06/2023 BHAGRATHA SAHDEV DESHMUKH 1829005WL012383 BHAGRATHA SAHDEV DESHMUKH 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225893 SAHADEO ADKU DESHMUKH BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-029-001/253342
(KIRMITI) 		1829005000NRG24270620230315646 27/06/2023 MANDATAI SHANKAR DADMAL 1829005WL012383 MANDATAI SHANKAR DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225849 SHANKAR MAROTI DADMAL BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-029-001/253431
(KIRMITI) 		1829005000NRG24270620230315648 27/06/2023 MANISHA RAJENDRA RADKE 1829005WL012383 MANISHA RAJENDRA RADKE 00048 BKID0009624 150 150 Processed 01/07/2023 A182230225850 MANISHA RAJENDRA RADKE BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-029-001/253498
(KIRMITI) 		1829005000NRG24270620230315649 27/06/2023 KACHRABAI VILAS TULKANE 1829005WL012383 KACHRABAI VILAS TULKANE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225851 KACHRABAI VILAS TUKANE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-029-001/253620
(KIRMITI) 		1829005000NRG24270620230315650 27/06/2023 SANJAY RAMDAS DADMAL 1829005WL012383 SANJAY RAMDAS DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226002 SANJAY RAMDAS DADMAL BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-029-001/253629
(KIRMITI) 		1829005000NRG24270620230315651 27/06/2023 VAISHALI SHRIDHAR DESHMUKH 1829005WL012383 VAISHALI SHRIDHAR DESHMUKH 00048 BKID0009624 150 150 Processed 01/07/2023 A182230225989 VAISHALI SHRIDHAR DESHMUKH BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-029-001/253634
(KIRMITI) 		1829005000NRG24270620230315653 27/06/2023 ASHA BHASKAR BADAN 1829005WL012383 ASHA BHASKAR BADAN 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225933 ASHA BHASHKAR BADAN BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-029-001/253634
(KIRMITI) 		1829005000NRG24270620230315652 27/06/2023 BHASKAR RATIRAM BADAN 1829005WL012383 BHASKAR RATIRAM BADAN 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225996 BHASHKAR RATIRAM BADAN BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-029-001/253635
(KIRMITI) 		1829005000NRG24270620230315654 27/06/2023 ASHA ASHOK KAMDI 1829005WL012383 ASHA ASHOK KAMDI 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225991 ASHOK SUKARU KAMDI BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-029-001/253636
(KIRMITI) 		1829005000NRG24270620230315655 27/06/2023 RAMESH SHAMRAO DADMAL 1829005WL012383 RAMESH SHAMRAO DADMAL 00048 BKID0009624 600 600 Processed 01/07/2023 A182230225943 Mr. RAMESH SHAMRAO DADMAL BANK OF MAHARASHTRA(607387)
74 NAGBHIR MH-29-005-029-001/253638
(KIRMITI) 		1829005000NRG24270620230315656 27/06/2023 ASHWINI ANAND CHOUDHARI 1829005WL012383 ASHWINI ANAND CHOUDHARI 00048 BKID0009624 150 150 Processed 01/07/2023 A182230226039 ASHWINI ANAND CHAUDHARI BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-029-001/253643
(KIRMITI) 		1829005000NRG24270620230315657 27/06/2023 KAVITA TULSHIDA DADMAL 1829005WL012383 KAVITA TULSHIDA DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226061 KAVITA TULSHIRAM DADMAL BANK OF INDIA(508505)
76 NAGBHIR MH-29-005-029-001/253650
(KIRMITI) 		1829005000NRG24270620230315658 27/06/2023 KALYANI KHUSHAL DADMAL 1829005WL012383 KALYANI KHUSHAL DADMAL 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225984 KALYANI KHUSHAL DADMAL BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-029-001/253654
(KIRMITI) 		1829005000NRG24270620230315659 27/06/2023 KALPANA MANGESH KAMDI 1829005WL012383 KALPANA MANGESH KAMDI 00048 BKID0009624 450 450 Processed 01/07/2023 A182230225947 KALPANA MANGESH KAMDI BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-029-001/253655
(KIRMITI) 		1829005000NRG24270620230315660 27/06/2023 DASHRAT YADHAV KAMDI 1829005WL012383 DASHRAT YADHAV KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225937 MR DASHARTH YADAV KAMADI STATE BANK OF INDIA(508548)
79 NAGBHIR MH-29-005-029-001/253659
(KIRMITI) 		1829005000NRG24270620230315662 27/06/2023 DARSHANA MANGESH DANDEKAR 1829005WL012383 DARSHANA MANGESH DANDEKAR 00048 BKID0009624 450 450 Processed 01/07/2023 A182230226048 Miss. DARSHANA UMAJI BHARDE BANK OF MAHARASHTRA(607387)
80 NAGBHIR MH-29-005-029-001/253666
(KIRMITI) 		1829005000NRG24270620230315664 27/06/2023 CHANDA DEVIDAS RAMGUNDE 1829005WL012383 CHANDA DEVIDAS RAMGUNDE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225957 CHANDA DEVIDAS RAMGUDE BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-029-001/253667
(KIRMITI) 		1829005000NRG24270620230315665 27/06/2023 NIRMALA MADHAV BAVNE 1829005WL012383 NIRMALA MADHAV BAVNE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226043 NIRMALA MADHAV BAWANE BANK OF INDIA(508505)
82 NAGBHIR MH-29-005-029-001/253668
(KIRMITI) 		1829005000NRG24270620230315666 27/06/2023 TEJSHWAINI SUNIL NANNAWARE 1829005WL012383 TEJSHWAINI SUNIL NANNAWARE 00048 BKID0009624 600 600 Processed 01/07/2023 A182230226042 TEJSWINA SUNIL NANNAWARE BANK OF INDIA(508505)
83 NAGBHIR MH-29-005-029-001/253669
(KIRMITI) 		1829005000NRG24270620230315667 27/06/2023 JYOTI GANESH KAMDI 1829005WL012383 JYOTI GANESH KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226045 JYOTI GANESH KAMDI BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-029-001/253670
(KIRMITI) 		1829005000NRG24270620230315668 27/06/2023 ANITA GHANSYAM PANSE 1829005WL012383 ANITA GHANSYAM PANSE 00048 BKID0009624 450 450 Processed 01/07/2023 A182230226060 ANITA GHANSHAM PANSE BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-029-001/253672
(KIRMITI) 		1829005000NRG24270620230315669 27/06/2023 PRIYANKA RAVINDRA MESHRAM 1829005WL012383 PRIYANKA RAVINDRA MESHRAM 00048 BKID0009624 750 750 Processed 01/07/2023 A182230225966 PRIYANKA RAVINDRA MESHRAM BANK OF INDIA(508505)
86 NAGBHIR MH-29-005-029-001/253676
(KIRMITI) 		1829005000NRG24270620230315670 27/06/2023 SANGITA NAMDEV KAMDI 1829005WL012383 SANGITA NAMDEV KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226047 SANGITA NAMDEO KAMADI BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-029-001/253681
(KIRMITI) 		1829005000NRG24270620230315671 27/06/2023 SARITA GURUDEV KAMDI 1829005WL012383 SARITA GURUDEV KAMDI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226041 SARITA GURUDEO KAMDI BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-029-001/253685
(KIRMITI) 		1829005000NRG24270620230315672 27/06/2023 DURGA UMESH DANDEKAR 1829005WL012383 DURGA UMESH DANDEKAR 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226046 DURGA UMESH DANDEKAR BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-029-001/253716
(KIRMITI) 		1829005000NRG24270620230311362 27/06/2023 PRAFUL SHRIRAM DADMAL 1829005WL012297 PRAFUL SHRIRAM DADMAL 00048 BKID0009624 1600 1600 Processed 01/07/2023 A182230226089 PRAFUL SHRIRAM DADMAL BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-029-001/253717
(KIRMITI) 		1829005000NRG24270620230315675 27/06/2023 DHARSHANA AMRESH DESHMUKH 1829005WL012383 DHARSHANA AMRESH DESHMUKH 00048 BKID0009624 300 300 Processed 01/07/2023 A182230226044 DARSHANA AMRESH DESHMUKH BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-029-001/253725
(KIRMITI) 		1829005000NRG24270620230315677 27/06/2023 SUNITA DURYODHAN NANHAWARE 1829005WL012383 SUNITA DURYODHAN NANHAWARE 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226059 SUNITA DURYODHAN NANNAWARE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-029-001/253743
(KIRMITI) 		1829005000NRG24270620230315678 27/06/2023 DIPALI DENESH CHAUDHARI 1829005WL012383 DIPALI DENESH CHAUDHARI 00048 BKID0009624 750 750 Processed 01/07/2023 A182230226062 DEEPALI DINESH CHOUDHARY BANK OF INDIA(508505)
SubTotal 58270 58270
93 NAGBHIR MH-29-005-029-001/251373
(KIRMITI) 		1829005000NRG24270620230315594 27/06/2023 SANTANU ARUN MESHRAM 1829005WL012383 SANTANU ARUN MESHRAM 00048 BKID0009627 750 750 Processed 01/07/2023 A182230225959 SANTANU ARUN MESHRAM BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-029-001/251501
(KIRMITI) 		1829005000NRG24270620230311358 27/06/2023 OMKAR MURLIDHAR MORANDE 1829005WL012297 OMKAR MURLIDHAR MORANDE 00048 BKID0009627 1920 1920 Processed 01/07/2023 A182230226091 OMKAR MURLIDHAR MORANDE BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-029-001/252959
(KIRMITI) 		1829005000NRG24270620230311360 27/06/2023 KARAN DNYANESHWAR RADAKE 1829005WL012297 KARAN DNYANESHWAR RADAKE 00048 BKID0009627 1600 1600 Processed 01/07/2023 A182230226066 KARAN DNYANESHWAR RADKE BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-037-001/251969
(MINDALA) 		1829005000NRG24270620230310414 27/06/2023 Dharma Sayam 1829005WL012284 Dharma Sayam 00048 BKID0009627 1488 1488 Processed 01/07/2023 A182230226000 DHARMA LAXMAN SAYAM BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-037-001/251969
(MINDALA) 		1829005000NRG24270620230310416 27/06/2023 MANGESH DHARMA SAYAM 1829005WL012284 MANGESH DHARMA SAYAM 00048 BKID0009627 1488 1488 Processed 01/07/2023 A182230225944 MANGESH DHARMA SAYAM BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-037-001/251969
(MINDALA) 		1829005000NRG24270620230310415 27/06/2023 Sumitra Sayam 1829005WL012284 Sumitra Sayam 00048 BKID0009627 1488 1488 Processed 01/07/2023 A182230225999 SUMITRA DHARMA SAYAM BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-037-001/251969
(MINDALA) 		1829005000NRG24270620230310417 27/06/2023 UMESH DHARMA SAYAM 1829005WL012284 UMESH DHARMA SAYAM 00048 BKID0009627 1488 1488 Processed 01/07/2023 A182230226004 UMESH DHARMA SAYAM BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-037-001/252002
(MINDALA) 		1829005000NRG24270620230310419 27/06/2023 ARTI GURUDAS KHANDALE 1829005WL012284 ARTI GURUDAS KHANDALE 00048 BKID0009627 1240 1240 Processed 01/07/2023 A182230225934 ARATI GURUDAS KHANDALE BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-037-001/252002
(MINDALA) 		1829005000NRG24270620230310418 27/06/2023 GURUDAS DEVIDAS KHANDALE 1829005WL012284 GURUDAS DEVIDAS KHANDALE 00048 BKID0009627 1240 1240 Processed 02/07/2023 A182230225953 GURUDAS DEVIDAS KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGBHIR MH-29-005-039-002/217
(WASALA MENDHA) 		1829005000NRG24270620230309753 27/06/2023 PAYAL DILIP RAUT 1829005WL012260 PAYAL DILIP RAUT 00048 BKID0009627 1365 1365 Processed 01/07/2023 A182230226090 PAYAL DILIP RAUT BANK OF INDIA(508505)
SubTotal 14067 14067
103 NAGBHIR MH-29-005-023-001/253901
(KOTHULNA) 		1829005000NRG24270620230309488 27/06/2023 SHOBHA SHRIRAM PISE 1829005WL012254 SHOBHA SHRIRAM PISE 00048 BKID0009632 1190 1190 Processed 01/07/2023 A182230225901 SHOBHA SHRIRAM PISE BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-023-001/254600
(KOTHULNA) 		1829005000NRG24270620230309489 27/06/2023 VARSHA DARMADAS PISE 1829005WL012254 VARSHA DARMADAS PISE 00048 BKID0009632 1190 1190 Processed 01/07/2023 A182230225852 VARSHA DHARMDAS PISE BANK OF INDIA(508505)
SubTotal 2380 2380
105 NAGBHIR MH-29-005-029-001/253046
(KIRMITI) 		1829005000NRG24270620230311361 27/06/2023 SUMIT VILAS SHRIRAME 1829005WL012297 SUMIT VILAS SHRIRAME 00051 MAHB0001033 1920 1920 Processed 01/07/2023 A182230226065 Mr. SUMIT VILAS SHRIRAME BANK OF MAHARASHTRA(607387)
SubTotal 1920 1920
106 NAGBHIR MH-29-005-029-001/251871
(KIRMITI) 		1829005000NRG24270620230315612 27/06/2023 RUPESH DEVIDAS RANDHAYE 1829005WL012383 RUPESH DEVIDAS RANDHAYE 00089 CBIN0283914 600 600 Processed 01/07/2023 A182230225764 Mr. RUPESH DEVIDAS RANDHAYE CENTRAL BANK OF INDIA(607115)
107 NAGBHIR MH-29-005-029-001/253342
(KIRMITI) 		1829005000NRG24270620230315647 27/06/2023 GANESH SHANKAR DADMAL 1829005WL012383 GANESH SHANKAR DADMAL 00089 CBIN0283914 750 750 Processed 01/07/2023 A182230225763 Mr. GANESH SHANKAR DADMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
108 NAGBHIR MH-29-005-019-001/241418
(PALASGAON KH.) 		1829005000NRG24270620230310474 27/06/2023 SAVITA RAMESH SIDAM 1829005WL012286 SAVITA RAMESH SIDAM 00114 YESB0CDC040 1098 1098 Processed 01/07/2023 A182230225502 MRS SAVITA RAMESH SIDAM STATE BANK OF INDIA(508548)
109 NAGBHIR MH-29-005-019-002/241695
(PALASGAON KH.) 		1829005000NRG24270620230310599 27/06/2023 NARENDRA JANARDHAN GURNULE 1829005WL012286 NARENDRA JANARDHAN GURNULE 00114 YESB0CDC040 1464 1464 Processed 01/07/2023 A182230225494 NARENDRA JANARDHAN GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 NAGBHIR MH-29-005-019-002/241721
(PALASGAON KH.) 		1829005000NRG24270620230310608 27/06/2023 USHA MANOJ SHENDE 1829005WL012286 USHA MANOJ SHENDE 00114 YESB0CDC040 1440 1440 Processed 01/07/2023 A182230225495 USHA MANOJ SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 NAGBHIR MH-29-005-019-002/241747
(PALASGAON KH.) 		1829005000NRG24270620230310613 27/06/2023 MANGESH DADAJI GURNULE 1829005WL012286 MANGESH DADAJI GURNULE 00114 YESB0CDC040 1326 1326 Processed 01/07/2023 A182230225498 MR MANGESH DADAJI GURNULE STATE BANK OF INDIA(508548)
112 NAGBHIR MH-29-005-019-002/241747
(PALASGAON KH.) 		1829005000NRG24270620230310614 27/06/2023 MONI MANGESH GURNULE 1829005WL012286 MONI MANGESH GURNULE 00114 YESB0CDC040 1326 1326 Processed 01/07/2023 A182230225499 Miss. MONI VIJAY ADE BANK OF MAHARASHTRA(607387)
113 NAGBHIR MH-29-005-019-002/241751
(PALASGAON KH.) 		1829005000NRG24270620230310615 27/06/2023 GAJANAN DAMODHAR KAVDKAR 1829005WL012286 GAJANAN DAMODHAR KAVDKAR 00114 YESB0CDC040 1230 1230 Processed 01/07/2023 A182230225493 GAJANAN DAMODHAR KAWADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 NAGBHIR MH-29-005-019-004/241399
(PALASGAON KH.) 		1829005000NRG24270620230310622 27/06/2023 KUNDA RAVINDRA WADGURE 1829005WL012286 KUNDA RAVINDRA WADGURE 00114 YESB0CDC040 1326 1326 Processed 01/07/2023 A182230225492 KUNDA RAVINDRA WADGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 NAGBHIR MH-29-005-019-004/241512
(PALASGAON KH.) 		1829005000NRG24270620230310629 27/06/2023 MANJUSHA SUBHASH WARGHANTE 1829005WL012286 MANJUSHA SUBHASH WARGHANTE 00114 YESB0CDC040 884 884 Processed 02/07/2023 A182230225496 MANJUSHA SUBHASH WARGHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAGBHIR MH-29-005-056-002/249200
(KOJABI CHAK) 		1829005000NRG24270620230309402 27/06/2023 BHAURAO HARI SAHARE 1829005WL012252 BHAURAO HARI SAHARE 00114 YESB0CDC040 1656 1656 Processed 01/07/2023 A182230225491 BHAURAO HARI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 NAGBHIR MH-29-005-056-002/249201
(KOJABI CHAK) 		1829005000NRG24270620230309404 27/06/2023 ZARIKA PRAMOD SAHARE 1829005WL012252 ZARIKA PRAMOD SAHARE 00114 YESB0CDC040 828 828 Processed 01/07/2023 A182230225501 MR PRAMOD BHAURAV SAHARE STATE BANK OF INDIA(508548)
SubTotal 12578 12578
118 NAGBHIR MH-29-005-019-001/241697
(PALASGAON KH.) 		1829005000NRG24270620230310528 27/06/2023 VISHAL GANPATH SHENDE 1829005WL012286 VISHAL GANPATH SHENDE 00114 YESB0CDC069 1158 1158 Processed 02/07/2023 A182230225500 VISHAL GANPAT SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
119 NAGBHIR MH-29-005-029-001/253690
(KIRMITI) 		1829005000NRG24270620230315674 27/06/2023 YESHODHA ANANDRAV NANHAWARE 1829005WL012383 YESHODHA ANANDRAV NANHAWARE 00114 YESB0CDC071 750 750 Processed 01/07/2023 A182230225505 YASHWADA SUKHDEO NANNAWARE BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-029-001/253719
(KIRMITI) 		1829005000NRG24270620230315676 27/06/2023 MONI JITENDRA DESHMUKH 1829005WL012383 MONI JITENDRA DESHMUKH 00114 YESB0CDC071 750 750 Processed 01/07/2023 A182230225504 Miss. MONI CHANDRABHAN CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
121 NAGBHIR MH-29-005-029-001/253188
(KIRMITI) 		1829005000NRG24270620230315643 27/06/2023 NITESH SURESH KULMETHE 1829005WL012383 NITESH SURESH KULMETHE 00415 SBIN0000338 750 750 Processed 01/07/2023 A182230225979 NITESH SURESH KULMETHE BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-029-001/253655
(KIRMITI) 		1829005000NRG24270620230315661 27/06/2023 RUPALI DASHRATH KAMDI 1829005WL012383 RUPALI DASHRATH KAMDI 00415 SBIN0000338 750 750 Processed 01/07/2023 A182230226030 MRS RUPALI DASHARATH KAMDI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
123 NAGBHIR MH-29-005-019-001/241189
(PALASGAON KH.) 		1829005000NRG24270620230310422 27/06/2023 SHILPA TULSHIRAM SHENDE 1829005WL012286 SHILPA TULSHIRAM SHENDE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225701 MR TULSHIRAM MAHAGOO SHENDE STATE BANK OF INDIA(508548)
124 NAGBHIR MH-29-005-019-001/241189
(PALASGAON KH.) 		1829005000NRG24270620230310421 27/06/2023 TULSHIRAM MAHAGU SHENDE 1829005WL012286 TULSHIRAM MAHAGU SHENDE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225700 TULSIRAM MAHAGU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 NAGBHIR MH-29-005-019-001/241197
(PALASGAON KH.) 		1829005000NRG24270620230310423 27/06/2023 ARVIND PUNDLIK SHENDE 1829005WL012286 ARVIND PUNDLIK SHENDE 00415 SBIN0004712 1134 1134 Processed 02/07/2023 A182230225946 ARVIND PUNDLIK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGBHIR MH-29-005-019-001/241197
(PALASGAON KH.) 		1829005000NRG24270620230310424 27/06/2023 SHEVANTA PUNDLIK SHENDE 1829005WL012286 SHEVANTA PUNDLIK SHENDE 00415 SBIN0004712 756 756 Processed 01/07/2023 A182230225747 MRS SHEVANTA PUNDLIK SHENDE STATE BANK OF INDIA(508548)
127 NAGBHIR MH-29-005-019-001/241212
(PALASGAON KH.) 		1829005000NRG24270620230310428 27/06/2023 URMILA PRAKASH DAHARE 1829005WL012286 URMILA PRAKASH DAHARE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225965 MRS URMILA PRAKASH DAHARE STATE BANK OF INDIA(508548)
128 NAGBHIR MH-29-005-019-001/241218
(PALASGAON KH.) 		1829005000NRG24270620230310429 27/06/2023 GOSAWI USHTU GURNULE 1829005WL012286 GOSAWI USHTU GURNULE 00415 SBIN0004712 975 975 Processed 01/07/2023 A182230225579 MR GOSWAI USHTU GURNULE STATE BANK OF INDIA(508548)
129 NAGBHIR MH-29-005-019-001/241230
(PALASGAON KH.) 		1829005000NRG24270620230310430 27/06/2023 SURESH TIMA MOHURLE 1829005WL012286 SURESH TIMA MOHURLE 00415 SBIN0004712 1170 1170 Processed 02/07/2023 A182230225609 SURESH TIMAJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGBHIR MH-29-005-019-001/241230
(PALASGAON KH.) 		1829005000NRG24270620230310431 27/06/2023 VAIBHAV SURESH MOHULRE 1829005WL012286 VAIBHAV SURESH MOHULRE 00415 SBIN0004712 1170 1170 Processed 01/07/2023 A182230226034 MASTER VAIBHAV SURESH MOHURLE STATE BANK OF INDIA(508548)
131 NAGBHIR MH-29-005-019-001/241231
(PALASGAON KH.) 		1829005000NRG24270620230310432 27/06/2023 HIRALAL TULSHIRAM MOHURLE 1829005WL012286 HIRALAL TULSHIRAM MOHURLE 00415 SBIN0004712 945 945 Processed 01/07/2023 A182230225624 MR HIRALAL TULSHIRAM MOHURLE STATE BANK OF INDIA(508548)
132 NAGBHIR MH-29-005-019-001/241231
(PALASGAON KH.) 		1829005000NRG24270620230310433 27/06/2023 RANJANA HIRALAL MOHURLE 1829005WL012286 RANJANA HIRALAL MOHURLE 00415 SBIN0004712 945 945 Processed 01/07/2023 A182230225625 MR HIRALAL TULSHIRAM MOHURLE STATE BANK OF INDIA(508548)
133 NAGBHIR MH-29-005-019-001/241232
(PALASGAON KH.) 		1829005000NRG24270620230310435 27/06/2023 PRAMOD DAULAT MOHURLE 1829005WL012286 PRAMOD DAULAT MOHURLE 00415 SBIN0004712 904 904 Processed 01/07/2023 A182230225929 MR PRAMOD DAULAT MOHURLE STATE BANK OF INDIA(508548)
134 NAGBHIR MH-29-005-019-001/241232
(PALASGAON KH.) 		1829005000NRG24270620230310436 27/06/2023 SAVITA PRAMOD MOHURLE 1829005WL012286 SAVITA PRAMOD MOHURLE 00415 SBIN0004712 904 904 Processed 01/07/2023 A182230226019 MRS SAVITA PRAMOD MOHURLE STATE BANK OF INDIA(508548)
135 NAGBHIR MH-29-005-019-001/241266
(PALASGAON KH.) 		1829005000NRG24270620230310437 27/06/2023 MANGALA SHYAMRAO MOHURLE 1829005WL012286 MANGALA SHYAMRAO MOHURLE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225628 MANGALA SHAMRAO MOHURLE CANARA BANK(508532)
136 NAGBHIR MH-29-005-019-001/241266
(PALASGAON KH.) 		1829005000NRG24270620230310438 27/06/2023 SANJAY SHAMRAO MOHURLE 1829005WL012286 SANJAY SHAMRAO MOHURLE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230226063 MR SANJAY SHAMRAO MOHURLE STATE BANK OF INDIA(508548)
137 NAGBHIR MH-29-005-019-001/241276
(PALASGAON KH.) 		1829005000NRG24270620230310439 27/06/2023 CHANDRADIP LAXMAN MOHURLE 1829005WL012286 CHANDRADIP LAXMAN MOHURLE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225724 MR CHANDRADEEP LAXMAN MOHURLE STATE BANK OF INDIA(508548)
138 NAGBHIR MH-29-005-019-001/241283
(PALASGAON KH.) 		1829005000NRG24270620230310440 27/06/2023 RAJLAKHAN VIKAS MOHURLE 1829005WL012286 RAJLAKHAN VIKAS MOHURLE 00415 SBIN0004712 1170 1170 Processed 02/07/2023 A182230225951 RAJLAKHAN VIKAS MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGBHIR MH-29-005-019-001/241290
(PALASGAON KH.) 		1829005000NRG24270620230310441 27/06/2023 CHANDAN DILIP DAHARE 1829005WL012286 CHANDAN DILIP DAHARE 00415 SBIN0004712 1104 1104 Processed 02/07/2023 A182230225973 CHANDAN DILIP DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGBHIR MH-29-005-019-001/241294
(PALASGAON KH.) 		1829005000NRG24270620230310442 27/06/2023 SURYAKANTA KESHAV SHENDE 1829005WL012286 SURYAKANTA KESHAV SHENDE 00415 SBIN0004712 1160 1160 Processed 01/07/2023 A182230225514 MRS SURYAKANTA KESHAV SHENDE STATE BANK OF INDIA(508548)
141 NAGBHIR MH-29-005-019-001/241296
(PALASGAON KH.) 		1829005000NRG24270620230310443 27/06/2023 DURGA SUBHASH GURNULE 1829005WL012286 DURGA SUBHASH GURNULE 00415 SBIN0004712 968 968 Processed 01/07/2023 A182230225578 MR SUBHASH USHTU GURNULE STATE BANK OF INDIA(508548)
142 NAGBHIR MH-29-005-019-001/241297
(PALASGAON KH.) 		1829005000NRG24270620230310445 27/06/2023 DEVRAO SOMA DAHARE 1829005WL012286 DEVRAO SOMA DAHARE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225722 MR DEORAO SOMA DAHARE STATE BANK OF INDIA(508548)
143 NAGBHIR MH-29-005-019-001/241297
(PALASGAON KH.) 		1829005000NRG24270620230310446 27/06/2023 PRAVIN DEVRAO DAHARE 1829005WL012286 PRAVIN DEVRAO DAHARE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230226032 MR PRAVIN DEVRAO DAHARE STATE BANK OF INDIA(508548)
144 NAGBHIR MH-29-005-019-001/241297
(PALASGAON KH.) 		1829005000NRG24270620230310447 27/06/2023 SHUBHANGI PRAVIN DAHARE 1829005WL012286 SHUBHANGI PRAVIN DAHARE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225945 MRS SHUBANGI PRAVIN DAHARE STATE BANK OF INDIA(508548)
145 NAGBHIR MH-29-005-019-001/241300
(PALASGAON KH.) 		1829005000NRG24270620230310448 27/06/2023 RAMDAS DAGOJI DAHARE 1829005WL012286 RAMDAS DAGOJI DAHARE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225746 MR RAMDAS DAGOJI DAHARE STATE BANK OF INDIA(508548)
146 NAGBHIR MH-29-005-019-001/241310
(PALASGAON KH.) 		1829005000NRG24270620230310449 27/06/2023 SHANKAR GANPAT KOSARE 1829005WL012286 SHANKAR GANPAT KOSARE 00415 SBIN0004712 1175 1175 Processed 02/07/2023 A182230225767 SHANKAR GANPAT KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGBHIR MH-29-005-019-001/241311
(PALASGAON KH.) 		1829005000NRG24270620230310450 27/06/2023 MALTA MURARI MOHURLE 1829005WL012286 MALTA MURARI MOHURLE 00415 SBIN0004712 1134 1134 Processed 01/07/2023 A182230225792 MR MURARI TULSIRAM MOHURLE STATE BANK OF INDIA(508548)
148 NAGBHIR MH-29-005-019-001/241312
(PALASGAON KH.) 		1829005000NRG24270620230310451 27/06/2023 VITHAL DHARAMJI SHENDE 1829005WL012286 VITHAL DHARAMJI SHENDE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225630 MR VITHAL DHARMA SHENDE STATE BANK OF INDIA(508548)
149 NAGBHIR MH-29-005-019-001/241317
(PALASGAON KH.) 		1829005000NRG24270620230310452 27/06/2023 SUDHAKAR BABURAO TADAM 1829005WL012286 SUDHAKAR BABURAO TADAM 00415 SBIN0004712 1416 1416 Processed 01/07/2023 A182230225752 SUDHAKAR BABURAO TADAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 NAGBHIR MH-29-005-019-001/241318
(PALASGAON KH.) 		1829005000NRG24270620230310453 27/06/2023 CHAYA CHARANDAS SIDAM 1829005WL012286 CHAYA CHARANDAS SIDAM 00415 SBIN0004712 1098 1098 Processed 01/07/2023 A182230225976 MRS CHHYA CHARAN SIDAM STATE BANK OF INDIA(508548)
151 NAGBHIR MH-29-005-019-001/241323
(PALASGAON KH.) 		1829005000NRG24270620230310455 27/06/2023 ASHISH PRAKASH KHOBRAGADE 1829005WL012286 ASHISH PRAKASH KHOBRAGADE 00415 SBIN0004712 1392 1392 Processed 01/07/2023 A182230226064 MR ASHISH PRAKASH KHOBRAGADE STATE BANK OF INDIA(508548)
152 NAGBHIR MH-29-005-019-001/241323
(PALASGAON KH.) 		1829005000NRG24270620230310454 27/06/2023 YOGITA PRAKASH KHOBRAGADE 1829005WL012286 YOGITA PRAKASH KHOBRAGADE 00415 SBIN0004712 1392 1392 Rejected 01/07/2023 A182230225939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 NAGBHIR MH-29-005-019-001/241325
(PALASGAON KH.) 		1829005000NRG24270620230310456 27/06/2023 CHANDRAPRABHA BHAGWAN DAHARE 1829005WL012286 CHANDRAPRABHA BHAGWAN DAHARE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225735 MRS CHANDRAPRABHA BHAGWAN DAHARE STATE BANK OF INDIA(508548)
154 NAGBHIR MH-29-005-019-001/241336
(PALASGAON KH.) 		1829005000NRG24270620230310459 27/06/2023 PUSHPA RAMDAS SHENDE 1829005WL012286 PUSHPA RAMDAS SHENDE 00415 SBIN0004712 567 567 Processed 01/07/2023 A182230225610 MRS PUSHPA RAMDAS SHENDE STATE BANK OF INDIA(508548)
155 NAGBHIR MH-29-005-019-001/241336
(PALASGAON KH.) 		1829005000NRG24270620230310458 27/06/2023 RAMDAS SHAMRAO SHENDE 1829005WL012286 RAMDAS SHAMRAO SHENDE 00415 SBIN0004712 1134 1134 Rejected 01/07/2023 A182230225882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NAGBHIR MH-29-005-019-001/241337
(PALASGAON KH.) 		1829005000NRG24270620230310460 27/06/2023 MANOHAR RAMAJIMOHURLE 1829005WL012286 MANOHAR RAMAJIMOHURLE 00415 SBIN0004712 1134 1134 Processed 01/07/2023 A182230225577 MANOHAR RAMAJI MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
157 NAGBHIR MH-29-005-019-001/241354
(PALASGAON KH.) 		1829005000NRG24270620230310462 27/06/2023 VIDYA VINOD MOHURLE 1829005WL012286 VIDYA VINOD MOHURLE 00415 SBIN0004712 1175 1175 Processed 01/07/2023 A182230225940 MR VINOD NARAYAN MOHURLE STATE BANK OF INDIA(508548)
158 NAGBHIR MH-29-005-019-001/241354
(PALASGAON KH.) 		1829005000NRG24270620230310461 27/06/2023 VINOD NARAYAN MOHURLE 1829005WL012286 VINOD NARAYAN MOHURLE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225721 MR VINOD NARAYAN MOHURLE STATE BANK OF INDIA(508548)
159 NAGBHIR MH-29-005-019-001/241367
(PALASGAON KH.) 		1829005000NRG24270620230310464 27/06/2023 MOHIT DILIP SIDAM 1829005WL012286 MOHIT DILIP SIDAM 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230226018 MR MOHIT DILIP SIDAM STATE BANK OF INDIA(508548)
160 NAGBHIR MH-29-005-019-001/241367
(PALASGAON KH.) 		1829005000NRG24270620230310465 27/06/2023 MONIKA DILIP SIDAM 1829005WL012286 MONIKA DILIP SIDAM 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230226084 MISS MONIKA DILIP SIDAM STATE BANK OF INDIA(508548)
161 NAGBHIR MH-29-005-019-001/241369
(PALASGAON KH.) 		1829005000NRG24270620230310466 27/06/2023 SHITAL MANGESH GURNULE 1829005WL012286 SHITAL MANGESH GURNULE 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225812 MR MANGESH NANAJI GURANULE STATE BANK OF INDIA(508548)
162 NAGBHIR MH-29-005-019-001/241372
(PALASGAON KH.) 		1829005000NRG24270620230310467 27/06/2023 DIPIKA DILIP RAHULWAR 1829005WL012286 DIPIKA DILIP RAHULWAR 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225513 MRS DIPIKA DILIP RAHULWAR STATE BANK OF INDIA(508548)
163 NAGBHIR MH-29-005-019-001/241372
(PALASGAON KH.) 		1829005000NRG24270620230310468 27/06/2023 KARAN DILIP RAHULWAR 1829005WL012286 KARAN DILIP RAHULWAR 00415 SBIN0004712 1158 1158 Processed 02/07/2023 A182230225801 KARAN DILIP RAHULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGBHIR MH-29-005-019-001/241383
(PALASGAON KH.) 		1829005000NRG24270620230310469 27/06/2023 RAJU NAKTU MOHURLE 1829005WL012286 RAJU NAKTU MOHURLE 00415 SBIN0004712 956 956 Processed 01/07/2023 A182230225574 MR RAJU NAKTU MOHURLE STATE BANK OF INDIA(508548)
165 NAGBHIR MH-29-005-019-001/241407
(PALASGAON KH.) 		1829005000NRG24270620230310471 27/06/2023 SAVITA VIJAY MADAVI 1829005WL012286 SAVITA VIJAY MADAVI 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225756 MR VIJAY MAHADEO MADAVI STATE BANK OF INDIA(508548)
166 NAGBHIR MH-29-005-019-001/241407
(PALASGAON KH.) 		1829005000NRG24270620230310470 27/06/2023 VIJAY MAHADEV MADAVI 1829005WL012286 VIJAY MAHADEV MADAVI 00415 SBIN0004712 1158 1158 Processed 02/07/2023 A182230225755 VIJAY MAHADEO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAGBHIR MH-29-005-019-001/241414
(PALASGAON KH.) 		1829005000NRG24270620230310473 27/06/2023 NANABAI VISHVANATH KOSE 1829005WL012286 NANABAI VISHVANATH KOSE 00415 SBIN0004712 1392 1392 Processed 01/07/2023 A182230225636 MRS NANIBAI VISHWANATH KOSE STATE BANK OF INDIA(508548)
168 NAGBHIR MH-29-005-019-001/241414
(PALASGAON KH.) 		1829005000NRG24270620230310472 27/06/2023 VISHWANATH MAROTI KOSE 1829005WL012286 VISHWANATH MAROTI KOSE 00415 SBIN0004712 1392 1392 Processed 01/07/2023 A182230225635 MRS NANIBAI VISHWANATH KOSE STATE BANK OF INDIA(508548)
169 NAGBHIR MH-29-005-019-001/241419
(PALASGAON KH.) 		1829005000NRG24270620230310475 27/06/2023 RAMESH LAXMAN NARMALWAR 1829005WL012286 RAMESH LAXMAN NARMALWAR 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225515 MR RAMESH LAXMAN NARMALWAR STATE BANK OF INDIA(508548)
170 NAGBHIR MH-29-005-019-001/241429
(PALASGAON KH.) 		1829005000NRG24270620230310476 27/06/2023 MAHESH NAMDEO MUHURLE 1829005WL012286 MAHESH NAMDEO MUHURLE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225634 MR MAHESH NAMDEV MOHURLE STATE BANK OF INDIA(508548)
171 NAGBHIR MH-29-005-019-001/241430
(PALASGAON KH.) 		1829005000NRG24270620230310477 27/06/2023 ARUN MOTIRAM RANDHAYE 1829005WL012286 ARUN MOTIRAM RANDHAYE 00415 SBIN0004712 1416 1416 Processed 01/07/2023 A182230225699 ARUN MOTIRAM RANDAYE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
172 NAGBHIR MH-29-005-019-001/241433
(PALASGAON KH.) 		1829005000NRG24270620230310478 27/06/2023 NIRASHA RAMBHAU LENGURE 1829005WL012286 NIRASHA RAMBHAU LENGURE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225941 MRS NIRASHA RAMBHAU LENGURE STATE BANK OF INDIA(508548)
173 NAGBHIR MH-29-005-019-001/241437
(PALASGAON KH.) 		1829005000NRG24270620230310479 27/06/2023 GULAB SITARAM GURNULE 1829005WL012286 GULAB SITARAM GURNULE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225786 MR GULAB SITARAM GURNULE STATE BANK OF INDIA(508548)
174 NAGBHIR MH-29-005-019-001/241437
(PALASGAON KH.) 		1829005000NRG24270620230310480 27/06/2023 MANGALA GULAB GURNULE 1829005WL012286 MANGALA GULAB GURNULE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225787 MR GULAB SITARAM GURNULE STATE BANK OF INDIA(508548)
175 NAGBHIR MH-29-005-019-001/241438
(PALASGAON KH.) 		1829005000NRG24270620230310482 27/06/2023 SUBHASH WAMAN GUNTIWAR 1829005WL012286 SUBHASH WAMAN GUNTIWAR 00415 SBIN0004712 920 920 Processed 01/07/2023 A182230226017 SUBHASH WAMAN GUNTIWAR UNION BANK OF INDIA(508500)
176 NAGBHIR MH-29-005-019-001/241438
(PALASGAON KH.) 		1829005000NRG24270620230310481 27/06/2023 WAMAN BONDAKU GUNTIWAR 1829005WL012286 WAMAN BONDAKU GUNTIWAR 00415 SBIN0004712 1104 1104 Processed 02/07/2023 A182230225717 WAMAN BONDKU GUNTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAGBHIR MH-29-005-019-001/241466
(PALASGAON KH.) 		1829005000NRG24270620230310483 27/06/2023 MANOHAR BHIVAJI MOHURLE 1829005WL012286 MANOHAR BHIVAJI MOHURLE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225585 MR MANOHARA MOHURLE STATE BANK OF INDIA(508548)
178 NAGBHIR MH-29-005-019-001/241466
(PALASGAON KH.) 		1829005000NRG24270620230310484 27/06/2023 SUREKHA MANOHAR MOHURLE 1829005WL012286 SUREKHA MANOHAR MOHURLE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225586 MR MANOHARA MOHURLE STATE BANK OF INDIA(508548)
179 NAGBHIR MH-29-005-019-001/241477
(PALASGAON KH.) 		1829005000NRG24270620230310485 27/06/2023 GANU SHIVRAM MOHURLE 1829005WL012286 GANU SHIVRAM MOHURLE 00415 SBIN0004712 1452 1452 Processed 02/07/2023 A182230225629 GANU SHIVRAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGBHIR MH-29-005-019-001/241477
(PALASGAON KH.) 		1829005000NRG24270620230310486 27/06/2023 KAMAL GANU MOHURLE 1829005WL012286 KAMAL GANU MOHURLE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225883 MRS KAMAL GANU MOHURLE STATE BANK OF INDIA(508548)
181 NAGBHIR MH-29-005-019-001/241477
(PALASGAON KH.) 		1829005000NRG24270620230310487 27/06/2023 PRASHANT GANUJI MOHURLE 1829005WL012286 PRASHANT GANUJI MOHURLE 00415 SBIN0004712 968 968 Processed 02/07/2023 A182230226068 PRASHANT GANUJI MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAGBHIR MH-29-005-019-001/241479
(PALASGAON KH.) 		1829005000NRG24270620230310490 27/06/2023 AKSHAY KALIDAS SIDAM 1829005WL012286 AKSHAY KALIDAS SIDAM 00415 SBIN0004712 904 904 Processed 01/07/2023 A182230225974 MR AKSHAY KALIDAS SIDAM STATE BANK OF INDIA(508548)
183 NAGBHIR MH-29-005-019-001/241479
(PALASGAON KH.) 		1829005000NRG24270620230310488 27/06/2023 KALIDAS TULSIRAM SIDAM 1829005WL012286 KALIDAS TULSIRAM SIDAM 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225733 MR KALIDAS TULSIRAM SIDAM STATE BANK OF INDIA(508548)
184 NAGBHIR MH-29-005-019-001/241479
(PALASGAON KH.) 		1829005000NRG24270620230310489 27/06/2023 SUNITA KALIDAS SIDAM 1829005WL012286 SUNITA KALIDAS SIDAM 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225734 MR KALIDAS TULSIRAM SIDAM STATE BANK OF INDIA(508548)
185 NAGBHIR MH-29-005-019-001/241481
(PALASGAON KH.) 		1829005000NRG24270620230310492 27/06/2023 AKSHAY PRABHAKAR MESHRAM 1829005WL012286 AKSHAY PRABHAKAR MESHRAM 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225963 MASTER AKSHAY PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
186 NAGBHIR MH-29-005-019-001/241481
(PALASGAON KH.) 		1829005000NRG24270620230310491 27/06/2023 PRABHAKAR SAMBHAJI MESHRAM 1829005WL012286 PRABHAKAR SAMBHAJI MESHRAM 00415 SBIN0004712 1416 1416 Processed 01/07/2023 A182230225740 MR PRABHAKAR SAMBHAJI MESHRAM STATE BANK OF INDIA(508548)
187 NAGBHIR MH-29-005-019-001/241482
(PALASGAON KH.) 		1829005000NRG24270620230310493 27/06/2023 RAMCHNDRA NAKTU DAHARE 1829005WL012286 RAMCHNDRA NAKTU DAHARE 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225737 RAMCHANDRA NAKATU DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
188 NAGBHIR MH-29-005-019-001/241544
(PALASGAON KH.) 		1829005000NRG24270620230310494 27/06/2023 MORESHWAR TIMA MOHURLE 1829005WL012286 MORESHWAR TIMA MOHURLE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225575 MR MORESHWAR TIMA MOHURLE STATE BANK OF INDIA(508548)
189 NAGBHIR MH-29-005-019-001/241544
(PALASGAON KH.) 		1829005000NRG24270620230310495 27/06/2023 SITABAI MORESHWAR MOHURLE 1829005WL012286 SITABAI MORESHWAR MOHURLE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225576 SITA MORESHWAR MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
190 NAGBHIR MH-29-005-019-001/241554
(PALASGAON KH.) 		1829005000NRG24270620230310496 27/06/2023 ISHWAR MAHADEO SHENDE 1829005WL012286 ISHWAR MAHADEO SHENDE 00415 SBIN0004712 1392 1392 Processed 02/07/2023 A182230225720 ISHWAR MAHADEO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAGBHIR MH-29-005-019-001/241568
(PALASGAON KH.) 		1829005000NRG24270620230310497 27/06/2023 SANJAY BHIVAJI DAHARE 1829005WL012286 SANJAY BHIVAJI DAHARE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230226021 MR SANJAY BHIWAJI BHIWAJI DAHARE STATE BANK OF INDIA(508548)
192 NAGBHIR MH-29-005-019-001/241570
(PALASGAON KH.) 		1829005000NRG24270620230310498 27/06/2023 HOMRAJ SAMBHAJI MESHRAM 1829005WL012286 HOMRAJ SAMBHAJI MESHRAM 00415 SBIN0004712 968 968 Processed 01/07/2023 A182230225712 MR HOMRAJ SAMBHAJI MESHRAM STATE BANK OF INDIA(508548)
193 NAGBHIR MH-29-005-019-001/241570
(PALASGAON KH.) 		1829005000NRG24270620230310499 27/06/2023 RESHMA HOMRAJ MESHRAM 1829005WL012286 RESHMA HOMRAJ MESHRAM 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225713 MR HOMRAJ SAMBHAJI MESHRAM STATE BANK OF INDIA(508548)
194 NAGBHIR MH-29-005-019-001/241573
(PALASGAON KH.) 		1829005000NRG24270620230310500 27/06/2023 GULAB RAJIRAM ATRAM 1829005WL012286 GULAB RAJIRAM ATRAM 00415 SBIN0004712 1134 1134 Processed 01/07/2023 A182230225723 GULAB RAJIRAM ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 NAGBHIR MH-29-005-019-001/241574
(PALASGAON KH.) 		1829005000NRG24270620230310501 27/06/2023 TANUJA RAVI MOHURLE 1829005WL012286 TANUJA RAVI MOHURLE 00415 SBIN0004712 1170 1170 Processed 01/07/2023 A182230225738 MRS TANUJA RAVI MOHURLE STATE BANK OF INDIA(508548)
196 NAGBHIR MH-29-005-019-001/241585
(PALASGAON KH.) 		1829005000NRG24270620230310503 27/06/2023 VAISHALI VIDHIKAR ATRAM 1829005WL012286 VAISHALI VIDHIKAR ATRAM 00415 SBIN0004712 976 976 Processed 01/07/2023 A182230225748 MRS VAISHALI VIDHIKAR ATRAM STATE BANK OF INDIA(508548)
197 NAGBHIR MH-29-005-019-001/241585
(PALASGAON KH.) 		1829005000NRG24270620230310502 27/06/2023 VIDHIKAR BHAURAO ATRAM 1829005WL012286 VIDHIKAR BHAURAO ATRAM 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225759 MR WIDHIKAR BHAURAO ATRAM STATE BANK OF INDIA(508548)
198 NAGBHIR MH-29-005-019-001/241588
(PALASGAON KH.) 		1829005000NRG24270620230310504 27/06/2023 PRAKASH WASUDEV MOHURLE 1829005WL012286 PRAKASH WASUDEV MOHURLE 00415 SBIN0004712 1356 1356 Processed 02/07/2023 A182230225710 PRAKASH WASUDEO MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAGBHIR MH-29-005-019-001/241590
(PALASGAON KH.) 		1829005000NRG24270620230310505 27/06/2023 KISAN VITTHAL MOHURLE 1829005WL012286 KISAN VITTHAL MOHURLE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225584 MR KISAN VITHAL MOHURLE STATE BANK OF INDIA(508548)
200 NAGBHIR MH-29-005-019-001/241592
(PALASGAON KH.) 		1829005000NRG24270620230310506 27/06/2023 LAHU CHANDRABHAN ATRAM 1829005WL012286 LAHU CHANDRABHAN ATRAM 00415 SBIN0004712 756 756 Processed 01/07/2023 A182230225730 MR LAHU CHANDRABHAN ATRAM STATE BANK OF INDIA(508548)
201 NAGBHIR MH-29-005-019-001/241593
(PALASGAON KH.) 		1829005000NRG24270620230310507 27/06/2023 REKHA AMBADAS MANDALE 1829005WL012286 REKHA AMBADAS MANDALE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225619 MRS REKHA AMBADAS MANDALE STATE BANK OF INDIA(508548)
202 NAGBHIR MH-29-005-019-001/241596
(PALASGAON KH.) 		1829005000NRG24270620230310509 27/06/2023 ASMITA GULAB MOHURLE 1829005WL012286 ASMITA GULAB MOHURLE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225729 MR GULAB VITTHAL MOHURLE STATE BANK OF INDIA(508548)
203 NAGBHIR MH-29-005-019-001/241596
(PALASGAON KH.) 		1829005000NRG24270620230310508 27/06/2023 GULAB VITTHAL MOHURLE 1829005WL012286 GULAB VITTHAL MOHURLE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225728 MR GULAB VITTHAL MOHURLE STATE BANK OF INDIA(508548)
204 NAGBHIR MH-29-005-019-001/241597
(PALASGAON KH.) 		1829005000NRG24270620230310510 27/06/2023 SUNANDA SHRAWAN MOHURLE 1829005WL012286 SUNANDA SHRAWAN MOHURLE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225583 SHRAWAN VITHAL MOHURLE STATE BANK OF INDIA(508548)
205 NAGBHIR MH-29-005-019-001/241600
(PALASGAON KH.) 		1829005000NRG24270620230310511 27/06/2023 DEWRAO MADHAO SIDAM 1829005WL012286 DEWRAO MADHAO SIDAM 00415 SBIN0004712 1392 1392 Processed 01/07/2023 A182230225521 MR DEORAO MADHAO SIDAM STATE BANK OF INDIA(508548)
206 NAGBHIR MH-29-005-019-001/241601
(PALASGAON KH.) 		1829005000NRG24270620230310512 27/06/2023 RITESH RAMESH GURNULE 1829005WL012286 RITESH RAMESH GURNULE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230226082 MR RITESH RAMESH GURNULE STATE BANK OF INDIA(508548)
207 NAGBHIR MH-29-005-019-001/241602
(PALASGAON KH.) 		1829005000NRG24270620230310514 27/06/2023 BHARTI VIJENDRA SHENDE 1829005WL012286 BHARTI VIJENDRA SHENDE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230226020 MRS BHARTI VIJENDR SHENDE STATE BANK OF INDIA(508548)
208 NAGBHIR MH-29-005-019-001/241602
(PALASGAON KH.) 		1829005000NRG24270620230310513 27/06/2023 VIJENDRA USHATU SHENDE 1829005WL012286 VIJENDRA USHATU SHENDE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230226069 MR VIJENDRA USHTU SHENDE STATE BANK OF INDIA(508548)
209 NAGBHIR MH-29-005-019-001/241611
(PALASGAON KH.) 		1829005000NRG24270620230310515 27/06/2023 DYANESHWAR RAMAJI SHENDE 1829005WL012286 DYANESHWAR RAMAJI SHENDE 00415 SBIN0004712 1170 1170 Processed 01/07/2023 A182230225633 DNYANESHWAR RAMA SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 NAGBHIR MH-29-005-019-001/241613
(PALASGAON KH.) 		1829005000NRG24270620230310517 27/06/2023 VARSHA DIVAKAR DAHARE 1829005WL012286 VARSHA DIVAKAR DAHARE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225711 MR DIWAKAR DAGO DAHARE STATE BANK OF INDIA(508548)
211 NAGBHIR MH-29-005-019-001/241619
(PALASGAON KH.) 		1829005000NRG24270620230310519 27/06/2023 KOMAL RAMKRUSHNA GURNULE 1829005WL012286 KOMAL RAMKRUSHNA GURNULE 00415 SBIN0004712 780 780 Processed 01/07/2023 A182230226016 MISS KOMAL RAMKRUSHNA GURNULE STATE BANK OF INDIA(508548)
212 NAGBHIR MH-29-005-019-001/241619
(PALASGAON KH.) 		1829005000NRG24270620230310518 27/06/2023 RAMKRUSHNA SITARAM GURNULE 1829005WL012286 RAMKRUSHNA SITARAM GURNULE 00415 SBIN0004712 1170 1170 Processed 01/07/2023 A182230225707 MR RAMKRISHNA SITARAM GURNULE STATE BANK OF INDIA(508548)
213 NAGBHIR MH-29-005-019-001/241633
(PALASGAON KH.) 		1829005000NRG24270620230310520 27/06/2023 VISHWANATH ASARAM KANNAKE 1829005WL012286 VISHWANATH ASARAM KANNAKE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225760 VISHWANATH ASARAM KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
214 NAGBHIR MH-29-005-019-001/241641
(PALASGAON KH.) 		1829005000NRG24270620230310522 27/06/2023 LALITA SOMAJI ATRAM 1829005WL012286 LALITA SOMAJI ATRAM 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225719 MRS LALITA SOMAJI ATRAM STATE BANK OF INDIA(508548)
215 NAGBHIR MH-29-005-019-001/241648
(PALASGAON KH.) 		1829005000NRG24270620230310523 27/06/2023 DIWAKAR SAMBHU MESHRAM 1829005WL012286 DIWAKAR SAMBHU MESHRAM 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225745 DIWAKAR SAMBHUJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 NAGBHIR MH-29-005-019-001/241667
(PALASGAON KH.) 		1829005000NRG24270620230310524 27/06/2023 JIJA HIVRAJ SHENDE 1829005WL012286 JIJA HIVRAJ SHENDE 00415 SBIN0004712 1452 1452 Processed 01/07/2023 A182230225739 MRS JIJA HIVRAJ SHENDE STATE BANK OF INDIA(508548)
217 NAGBHIR MH-29-005-019-001/241674
(PALASGAON KH.) 		1829005000NRG24270620230310525 27/06/2023 NAKTU PARASRAM GAVTURE 1829005WL012286 NAKTU PARASRAM GAVTURE 00415 SBIN0004712 956 956 Processed 01/07/2023 A182230225506 MR NAKTU PARSURAMJI GAOTURE STATE BANK OF INDIA(508548)
218 NAGBHIR MH-29-005-019-001/241674
(PALASGAON KH.) 		1829005000NRG24270620230310526 27/06/2023 PATRABAI NAKTU GAWTURE 1829005WL012286 PATRABAI NAKTU GAWTURE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225507 MRS PATRABAI NAKTUR GAVTURE STATE BANK OF INDIA(508548)
219 NAGBHIR MH-29-005-019-001/241675
(PALASGAON KH.) 		1829005000NRG24270620230310527 27/06/2023 NISHA GOKUL MANDADE 1829005WL012286 NISHA GOKUL MANDADE 00415 SBIN0004712 1434 1434 Processed 01/07/2023 A182230225928 MRS NISHA GOKULDAS MANDALE STATE BANK OF INDIA(508548)
220 NAGBHIR MH-29-005-019-001/241697
(PALASGAON KH.) 		1829005000NRG24270620230310529 27/06/2023 KALYANI VISHAL SHENDE 1829005WL012286 KALYANI VISHAL SHENDE 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225969 MRS KALYANI VISHAL SHENDE STATE BANK OF INDIA(508548)
221 NAGBHIR MH-29-005-019-001/241705
(PALASGAON KH.) 		1829005000NRG24270620230310530 27/06/2023 JAGDISH BHAGWAN DAHARE 1829005WL012286 JAGDISH BHAGWAN DAHARE 00415 SBIN0004712 1356 1356 Processed 01/07/2023 A182230225967 MR JAGDISH BHAGWAN DAHARE STATE BANK OF INDIA(508548)
222 NAGBHIR MH-29-005-019-001/241717
(PALASGAON KH.) 		1829005000NRG24270620230310532 27/06/2023 JOTSANA NIRANJAN SIDAM 1829005WL012286 JOTSANA NIRANJAN SIDAM 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225972 MRS JOTSANA NIRANJAN SIDAM STATE BANK OF INDIA(508548)
223 NAGBHIR MH-29-005-019-001/241717
(PALASGAON KH.) 		1829005000NRG24270620230310531 27/06/2023 NIRANJAN MANOHAR SIDAM 1829005WL012286 NIRANJAN MANOHAR SIDAM 00415 SBIN0004712 1160 1160 Processed 01/07/2023 A182230225971 MR NIRANJAN MANOHAR SIDAM STATE BANK OF INDIA(508548)
224 NAGBHIR MH-29-005-019-001/241719
(PALASGAON KH.) 		1829005000NRG24270620230310533 27/06/2023 ALKA DIWAKAR AATRAM 1829005WL012286 ALKA DIWAKAR AATRAM 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225970 MRS ALKA DIWAKAR ATRAM STATE BANK OF INDIA(508548)
225 NAGBHIR MH-29-005-019-001/241733
(PALASGAON KH.) 		1829005000NRG24270620230310534 27/06/2023 KAJAL SHUBHAM ATRAM 1829005WL012286 KAJAL SHUBHAM ATRAM 00415 SBIN0004712 1134 1134 Processed 01/07/2023 A182230225968 MRS KAJAL SHUBHAM ATRAM STATE BANK OF INDIA(508548)
226 NAGBHIR MH-29-005-019-001/241736
(PALASGAON KH.) 		1829005000NRG24270620230310536 27/06/2023 ARCHANA VIJAY DAHARE 1829005WL012286 ARCHANA VIJAY DAHARE 00415 SBIN0004712 772 772 Processed 01/07/2023 A182230225822 MR VIJAY BHIWAJI DAHARE STATE BANK OF INDIA(508548)
227 NAGBHIR MH-29-005-019-001/241736
(PALASGAON KH.) 		1829005000NRG24270620230310535 27/06/2023 VIJAY BHIVAJI DAHARE 1829005WL012286 VIJAY BHIVAJI DAHARE 00415 SBIN0004712 1158 1158 Processed 01/07/2023 A182230225821 MR VIJAY BHIWAJI DAHARE STATE BANK OF INDIA(508548)
228 NAGBHIR MH-29-005-019-001/241743
(PALASGAON KH.) 		1829005000NRG24270620230310538 27/06/2023 MAMATIA VINOD SIDAM 1829005WL012286 MAMATIA VINOD SIDAM 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230226035 Miss. Mamita Domaji Kumare BANK OF MAHARASHTRA(607387)
229 NAGBHIR MH-29-005-019-001/241763
(PALASGAON KH.) 		1829005000NRG24270620230310539 27/06/2023 GURUDEV MAHADEV DAHARE 1829005WL012286 GURUDEV MAHADEV DAHARE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225954 MR GURUDEV MAHADEO DAHARE STATE BANK OF INDIA(508548)
230 NAGBHIR MH-29-005-019-001/241768
(PALASGAON KH.) 		1829005000NRG24270620230310540 27/06/2023 MAHESH RAMDAS DAHARE 1829005WL012286 MAHESH RAMDAS DAHARE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230226088 MR MAHESH RAMDAS DAHARE STATE BANK OF INDIA(508548)
231 NAGBHIR MH-29-005-019-001/241774
(PALASGAON KH.) 		1829005000NRG24270620230310541 27/06/2023 MANJUSHA PRAFUL SIDAM 1829005WL012286 MANJUSHA PRAFUL SIDAM 00415 SBIN0004712 915 915 Processed 01/07/2023 A182230226036 MRS MANJUSHA PRAFUL SIDAM STATE BANK OF INDIA(508548)
232 NAGBHIR MH-29-005-019-002/241238
(PALASGAON KH.) 		1829005000NRG24270620230310542 27/06/2023 GEETA SAKHARAM WADHAI 1829005WL012286 GEETA SAKHARAM WADHAI 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225582 MR SAKHARAM NAMDEO WADHAI STATE BANK OF INDIA(508548)
233 NAGBHIR MH-29-005-019-002/241238
(PALASGAON KH.) 		1829005000NRG24270620230310543 27/06/2023 SUNIL SAKHARAM WADHAI 1829005WL012286 SUNIL SAKHARAM WADHAI 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230226067 MRS URMILA SUNIL WADHAI STATE BANK OF INDIA(508548)
234 NAGBHIR MH-29-005-019-002/241238
(PALASGAON KH.) 		1829005000NRG24270620230310544 27/06/2023 URMILA SUNIL WADAI 1829005WL012286 URMILA SUNIL WADAI 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230226008 MRS URMILA SUNIL WADHAI STATE BANK OF INDIA(508548)
235 NAGBHIR MH-29-005-019-002/241260
(PALASGAON KH.) 		1829005000NRG24270620230310545 27/06/2023 BHOJRAJ KEWALRAM UIKE 1829005WL012286 BHOJRAJ KEWALRAM UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225715 MR BHOJRAJ KEWALRAM UIKE STATE BANK OF INDIA(508548)
236 NAGBHIR MH-29-005-019-002/241260
(PALASGAON KH.) 		1829005000NRG24270620230310546 27/06/2023 SAPNA BHOJRAJ UIKE 1829005WL012286 SAPNA BHOJRAJ UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225716 MR BHOJRAJ KEWALRAM UIKE STATE BANK OF INDIA(508548)
237 NAGBHIR MH-29-005-019-002/241339
(PALASGAON KH.) 		1829005000NRG24270620230310548 27/06/2023 ANITA ARUN GURNULE 1829005WL012286 ANITA ARUN GURNULE 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225568 MR ARUN KAWDUJI GURNULE STATE BANK OF INDIA(508548)
238 NAGBHIR MH-29-005-019-002/241339
(PALASGAON KH.) 		1829005000NRG24270620230310547 27/06/2023 ARUN KAWDU GURNULE 1829005WL012286 ARUN KAWDU GURNULE 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225567 ARUN KAWDU GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 NAGBHIR MH-29-005-019-002/241402
(PALASGAON KH.) 		1829005000NRG24270620230310549 27/06/2023 BHAURAO BALAJI WADHAI 1829005WL012286 BHAURAO BALAJI WADHAI 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225573 BHAURAV BALAJI WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
240 NAGBHIR MH-29-005-019-002/241403
(PALASGAON KH.) 		1829005000NRG24270620230310550 27/06/2023 REKHA ANIL GURNULE 1829005WL012286 REKHA ANIL GURNULE 00415 SBIN0004712 1410 1410 Processed 01/07/2023 A182230225550 MR ANIL NATHU GURNULE STATE BANK OF INDIA(508548)
241 NAGBHIR MH-29-005-019-002/241405
(PALASGAON KH.) 		1829005000NRG24270620230310552 27/06/2023 FULCHGAN NARAYN GURNULE 1829005WL012286 FULCHGAN NARAYN GURNULE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225547 MR FULCHAGAN NARAYAN GURNULE STATE BANK OF INDIA(508548)
242 NAGBHIR MH-29-005-019-002/241405
(PALASGAON KH.) 		1829005000NRG24270620230310551 27/06/2023 SHASHIKALA PURUSHOTTAM GURNULE 1829005WL012286 SHASHIKALA PURUSHOTTAM GURNULE 00415 SBIN0004712 1146 1146 Rejected 01/07/2023 A182230225546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NAGBHIR MH-29-005-019-002/241485
(PALASGAON KH.) 		1829005000NRG24270620230310553 27/06/2023 DIWAKAR YADAV DHURVE 1829005WL012286 DIWAKAR YADAV DHURVE 00415 SBIN0004712 1220 1220 Processed 01/07/2023 A182230225617 DIWAKAR DHURVE STATE BANK OF INDIA(508548)
244 NAGBHIR MH-29-005-019-002/241489
(PALASGAON KH.) 		1829005000NRG24270620230310554 27/06/2023 DEVIDAS MANIKARO MALGAM 1829005WL012286 DEVIDAS MANIKARO MALGAM 00415 SBIN0004712 1105 1105 Processed 01/07/2023 A182230225612 MR DEVIDAS MANIK MALGAM STATE BANK OF INDIA(508548)
245 NAGBHIR MH-29-005-019-002/241489
(PALASGAON KH.) 		1829005000NRG24270620230310555 27/06/2023 SUMAN DEVIDAS MALGAM 1829005WL012286 SUMAN DEVIDAS MALGAM 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225931 MRS SUMLATA DEVIDAS MALGAM STATE BANK OF INDIA(508548)
246 NAGBHIR MH-29-005-019-002/241490
(PALASGAON KH.) 		1829005000NRG24270620230310556 27/06/2023 KAILAS MANIK MALGAM 1829005WL012286 KAILAS MANIK MALGAM 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225828 MR KAILASH MANIK MALGAM STATE BANK OF INDIA(508548)
247 NAGBHIR MH-29-005-019-002/241490
(PALASGAON KH.) 		1829005000NRG24270620230310557 27/06/2023 MANISHA KAILAS MALGAM 1829005WL012286 MANISHA KAILAS MALGAM 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230226005 MRS MANISHA KAILASH MALGAM STATE BANK OF INDIA(508548)
248 NAGBHIR MH-29-005-019-002/241496
(PALASGAON KH.) 		1829005000NRG24270620230310558 27/06/2023 SANTOSH DAWLUJI JAMBHULE 1829005WL012286 SANTOSH DAWLUJI JAMBHULE 00415 SBIN0004712 1200 1200 Processed 01/07/2023 A182230225589 SHRI SANTOSH DAWLUJI JAMBHULE STATE BANK OF INDIA(508548)
249 NAGBHIR MH-29-005-019-002/241496
(PALASGAON KH.) 		1829005000NRG24270620230310559 27/06/2023 YAMINA SANTOSH JAMBHULE 1829005WL012286 YAMINA SANTOSH JAMBHULE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230225590 MRS VANITA SANTOSH JAMBHULE STATE BANK OF INDIA(508548)
250 NAGBHIR MH-29-005-019-002/241498
(PALASGAON KH.) 		1829005000NRG24270620230310561 27/06/2023 ARVIND MOTIRAM UIKEY 1829005WL012286 ARVIND MOTIRAM UIKEY 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225952 SHRI ARVIND MOTIRAM UIKEY STATE BANK OF INDIA(508548)
251 NAGBHIR MH-29-005-019-002/241498
(PALASGAON KH.) 		1829005000NRG24270620230310560 27/06/2023 MOTIRAM SHIVRAM UIKE 1829005WL012286 MOTIRAM SHIVRAM UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225587 MR MOTIRAM SHIVRAM UIKEY STATE BANK OF INDIA(508548)
252 NAGBHIR MH-29-005-019-002/241502
(PALASGAON KH.) 		1829005000NRG24270620230310563 27/06/2023 AKASH GIRIDHAR KAVADKAR 1829005WL012286 AKASH GIRIDHAR KAVADKAR 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230226014 MR AKASH GIRIDHAR KAWADAKAR STATE BANK OF INDIA(508548)
253 NAGBHIR MH-29-005-019-002/241502
(PALASGAON KH.) 		1829005000NRG24270620230310562 27/06/2023 GIRIDHAR BALIRAM KAWADKAR 1829005WL012286 GIRIDHAR BALIRAM KAWADKAR 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225620 GIRIDHAR BALIRAM KAWADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 NAGBHIR MH-29-005-019-002/241507
(PALASGAON KH.) 		1829005000NRG24270620230310565 27/06/2023 MANGESH MUKHARU GURNULE 1829005WL012286 MANGESH MUKHARU GURNULE 00415 SBIN0004712 930 930 Processed 01/07/2023 A182230226006 MR MANGESH MUKHARU GURNULE STATE BANK OF INDIA(508548)
255 NAGBHIR MH-29-005-019-002/241507
(PALASGAON KH.) 		1829005000NRG24270620230310564 27/06/2023 MUKHRU NARAYAN GURNULE 1829005WL012286 MUKHRU NARAYAN GURNULE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225611 MR MUKHARU NARAYAN GURNULE STATE BANK OF INDIA(508548)
256 NAGBHIR MH-29-005-019-002/241508
(PALASGAON KH.) 		1829005000NRG24270620230310566 27/06/2023 BHARAT RAJIRAM NIKODE 1829005WL012286 BHARAT RAJIRAM NIKODE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225569 BHARAT RAJIRAM NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
257 NAGBHIR MH-29-005-019-002/241508
(PALASGAON KH.) 		1829005000NRG24270620230310567 27/06/2023 MANJUSHA BHARAT NIKODE 1829005WL012286 MANJUSHA BHARAT NIKODE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225570 MANJUSHA BHARAT NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 NAGBHIR MH-29-005-019-002/241511
(PALASGAON KH.) 		1829005000NRG24270620230310568 27/06/2023 SANGITA SANTOSH MANDALE 1829005WL012286 SANGITA SANTOSH MANDALE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225588 MR SANTOSH KHUSHAL MANDALE STATE BANK OF INDIA(508548)
259 NAGBHIR MH-29-005-019-002/241513
(PALASGAON KH.) 		1829005000NRG24270620230310570 27/06/2023 GANGU NILKANTH TURE 1829005WL012286 GANGU NILKANTH TURE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225581 MR NILKANTH YADAO TURE STATE BANK OF INDIA(508548)
260 NAGBHIR MH-29-005-019-002/241513
(PALASGAON KH.) 		1829005000NRG24270620230310569 27/06/2023 NILKANTH YADAV TURE 1829005WL012286 NILKANTH YADAV TURE 00415 SBIN0004712 1146 1146 Processed 02/07/2023 A182230225580 NILKANTH YADAO TURE INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAGBHIR MH-29-005-019-002/241514
(PALASGAON KH.) 		1829005000NRG24270620230310571 27/06/2023 VASANTA SHRAWAN SHENDE 1829005WL012286 VASANTA SHRAWAN SHENDE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225706 MR VASANTA SHRAWAN SHENDE STATE BANK OF INDIA(508548)
262 NAGBHIR MH-29-005-019-002/241515
(PALASGAON KH.) 		1829005000NRG24270620230310572 27/06/2023 SUNANDA PANDHARI SHENDE 1829005WL012286 SUNANDA PANDHARI SHENDE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225714 MR PANDHARI SHRAWAN SHENDE STATE BANK OF INDIA(508548)
263 NAGBHIR MH-29-005-019-002/241516
(PALASGAON KH.) 		1829005000NRG24270620230310573 27/06/2023 KASHIRAM SHIVRAM UIKE 1829005WL012286 KASHIRAM SHIVRAM UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225615 MR KASHIRAM SHIVRAM UIKEY STATE BANK OF INDIA(508548)
264 NAGBHIR MH-29-005-019-002/241516
(PALASGAON KH.) 		1829005000NRG24270620230310574 27/06/2023 VANDANA KASHIRAM UIKE 1829005WL012286 VANDANA KASHIRAM UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225616 MRS VANDANA KASHIRAM UIKEY STATE BANK OF INDIA(508548)
265 NAGBHIR MH-29-005-019-002/241518
(PALASGAON KH.) 		1829005000NRG24270620230310575 27/06/2023 BHAGWAN MAROTI GURNULE 1829005WL012286 BHAGWAN MAROTI GURNULE 00415 SBIN0004712 960 960 Processed 01/07/2023 A182230225548 MR BHAGWAN MAROTI GURNULE STATE BANK OF INDIA(508548)
266 NAGBHIR MH-29-005-019-002/241518
(PALASGAON KH.) 		1829005000NRG24270620230310576 27/06/2023 SUNITA BHAGWAN GURNULE 1829005WL012286 SUNITA BHAGWAN GURNULE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230225549 MR BHAGWAN MAROTI GURNULE STATE BANK OF INDIA(508548)
267 NAGBHIR MH-29-005-019-002/241520
(PALASGAON KH.) 		1829005000NRG24270620230310581 27/06/2023 ANITA HIVRAJ WADHAI 1829005WL012286 ANITA HIVRAJ WADHAI 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225607 PRAGATI M.B.GAT SAWANGI BADGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 NAGBHIR MH-29-005-019-002/241520
(PALASGAON KH.) 		1829005000NRG24270620230310580 27/06/2023 HIVRAJ BALAJI WDHAI 1829005WL012286 HIVRAJ BALAJI WDHAI 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225606 MR HIWARAJ BALAJI WADHAI STATE BANK OF INDIA(508548)
269 NAGBHIR MH-29-005-019-002/241527
(PALASGAON KH.) 		1829005000NRG24270620230310582 27/06/2023 DIWAKAR SAMPAT MARASSKOLHE 1829005WL012286 DIWAKAR SAMPAT MARASSKOLHE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225554 DIVAKAR SAMPAT MARASKOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
270 NAGBHIR MH-29-005-019-002/241527
(PALASGAON KH.) 		1829005000NRG24270620230310583 27/06/2023 JAITURA DIWAKAR MARASKOLHE 1829005WL012286 JAITURA DIWAKAR MARASKOLHE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225555 MRS JAYTURA DIWAKAR MARASAKOLHE STATE BANK OF INDIA(508548)
271 NAGBHIR MH-29-005-019-002/241528
(PALASGAON KH.) 		1829005000NRG24270620230310584 27/06/2023 ANANDRAO SUKRU KULMETHE 1829005WL012286 ANANDRAO SUKRU KULMETHE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225561 MR ANANDRAO SUKARU KUMBHARE STATE BANK OF INDIA(508548)
272 NAGBHIR MH-29-005-019-002/241528
(PALASGAON KH.) 		1829005000NRG24270620230310585 27/06/2023 SARASWATI ANANDRAO KUMBHARE 1829005WL012286 SARASWATI ANANDRAO KUMBHARE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225562 MR ANANDRAO SUKARU KUMBHARE STATE BANK OF INDIA(508548)
273 NAGBHIR MH-29-005-019-002/241529
(PALASGAON KH.) 		1829005000NRG24270620230310587 27/06/2023 ANITA BALIRAM KUMBHARE 1829005WL012286 ANITA BALIRAM KUMBHARE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225564 BALIRAM SUKURU KUMBHARE STATE BANK OF INDIA(508548)
274 NAGBHIR MH-29-005-019-002/241529
(PALASGAON KH.) 		1829005000NRG24270620230310586 27/06/2023 BALIRAM SUKRU KUMBHARE 1829005WL012286 BALIRAM SUKRU KUMBHARE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225563 BALIRAM SUKURU KUMBHARE STATE BANK OF INDIA(508548)
275 NAGBHIR MH-29-005-019-002/241532
(PALASGAON KH.) 		1829005000NRG24270620230310588 27/06/2023 CHATRAPATI ASHOK KUMBHARE 1829005WL012286 CHATRAPATI ASHOK KUMBHARE 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225942 MR CHATRAPATI AHOK KUMBHARE STATE BANK OF INDIA(508548)
276 NAGBHIR MH-29-005-019-002/241533
(PALASGAON KH.) 		1829005000NRG24270620230310589 27/06/2023 GULAB MANGARU KUMBHARE 1829005WL012286 GULAB MANGARU KUMBHARE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225565 MR GULAB MANGRU KUMBHARE STATE BANK OF INDIA(508548)
277 NAGBHIR MH-29-005-019-002/241533
(PALASGAON KH.) 		1829005000NRG24270620230310590 27/06/2023 KAMAL GULAB KUMBHARE 1829005WL012286 KAMAL GULAB KUMBHARE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225566 KAMAL GULAB KUMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 NAGBHIR MH-29-005-019-002/241578
(PALASGAON KH.) 		1829005000NRG24270620230310593 27/06/2023 ADITYA VIJAY KANNAKE 1829005WL012286 ADITYA VIJAY KANNAKE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230226011 MASTER ADITYA VIJAY KANNAKE STATE BANK OF INDIA(508548)
279 NAGBHIR MH-29-005-019-002/241578
(PALASGAON KH.) 		1829005000NRG24270620230310592 27/06/2023 RAVINA VIJAY KANNAKE 1829005WL012286 RAVINA VIJAY KANNAKE 00415 SBIN0004712 1105 1105 Processed 01/07/2023 A182230226010 MS RAVINA VIJAY KANNAKE STATE BANK OF INDIA(508548)
280 NAGBHIR MH-29-005-019-002/241578
(PALASGAON KH.) 		1829005000NRG24270620230310591 27/06/2023 VIJAY SHRIHARI KANNAKE 1829005WL012286 VIJAY SHRIHARI KANNAKE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225618 MR VIJAY SHRIHARI KANNAKE STATE BANK OF INDIA(508548)
281 NAGBHIR MH-29-005-019-002/241581
(PALASGAON KH.) 		1829005000NRG24270620230310594 27/06/2023 RANJANA MANGAL JAMBHULE 1829005WL012286 RANJANA MANGAL JAMBHULE 00415 SBIN0004712 1116 1116 Rejected 01/07/2023 A182230225727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 NAGBHIR MH-29-005-019-002/241624
(PALASGAON KH.) 		1829005000NRG24270620230310596 27/06/2023 GITA VILAS KAWADKAR 1829005WL012286 GITA VILAS KAWADKAR 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225703 GITA VILAS KAWADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
283 NAGBHIR MH-29-005-019-002/241624
(PALASGAON KH.) 		1829005000NRG24270620230310595 27/06/2023 VILAS DAMODHAR KAWADKAR 1829005WL012286 VILAS DAMODHAR KAWADKAR 00415 SBIN0004712 1220 1220 Processed 01/07/2023 A182230225702 VILAS DAMODHAR KAWADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 NAGBHIR MH-29-005-019-002/241638
(PALASGAON KH.) 		1829005000NRG24270620230310597 27/06/2023 ASHISH MANSARAM UIKE 1829005WL012286 ASHISH MANSARAM UIKE 00415 SBIN0004712 1464 1464 Processed 02/07/2023 A182230225950 ASHISH MANSARAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAGBHIR MH-29-005-019-002/241694
(PALASGAON KH.) 		1829005000NRG24270620230310598 27/06/2023 KUSUMMIRA RAVINDRA GURNULE 1829005WL012286 KUSUMMIRA RAVINDRA GURNULE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230225982 MS KUSUMMIRA RAVINDRA GURNULE STATE BANK OF INDIA(508548)
286 NAGBHIR MH-29-005-019-002/241707
(PALASGAON KH.) 		1829005000NRG24270620230310601 27/06/2023 NAVNITA SURESH MANDALE 1829005WL012286 NAVNITA SURESH MANDALE 00415 SBIN0004712 930 930 Processed 01/07/2023 A182230225709 MRS NAVNITA SURESH MANDALE STATE BANK OF INDIA(508548)
287 NAGBHIR MH-29-005-019-002/241707
(PALASGAON KH.) 		1829005000NRG24270620230310600 27/06/2023 SURESH KHUSHAL MANDALE 1829005WL012286 SURESH KHUSHAL MANDALE 00415 SBIN0004712 1416 1416 Processed 01/07/2023 A182230225708 MR SURESH KHUSHAL MANDALE STATE BANK OF INDIA(508548)
288 NAGBHIR MH-29-005-019-002/241708
(PALASGAON KH.) 		1829005000NRG24270620230310602 27/06/2023 REKHA ATUL MARASAKOLHE 1829005WL012286 REKHA ATUL MARASAKOLHE 00415 SBIN0004712 744 744 Processed 01/07/2023 A182230225975 MRS REKHA ATUL MARASKOLHE STATE BANK OF INDIA(508548)
289 NAGBHIR MH-29-005-019-002/241711
(PALASGAON KH.) 		1829005000NRG24270620230310603 27/06/2023 MINA KISHOR SHENDE 1829005WL012286 MINA KISHOR SHENDE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230226058 MRS MINA KISHOR SHENDE STATE BANK OF INDIA(508548)
290 NAGBHIR MH-29-005-019-002/241713
(PALASGAON KH.) 		1829005000NRG24270620230310604 27/06/2023 SHRIKRUSHNA TUKARAM NIKURE 1829005WL012286 SHRIKRUSHNA TUKARAM NIKURE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230226013 SHRI SHRIKRUSHAN TUKARAM NIKURE STATE BANK OF INDIA(508548)
291 NAGBHIR MH-29-005-019-002/241720
(PALASGAON KH.) 		1829005000NRG24270620230310605 27/06/2023 SANTOSH VITTHAL GURNULE 1829005WL012286 SANTOSH VITTHAL GURNULE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230226012 MR SANTOSH VITTHAL GURNULE STATE BANK OF INDIA(508548)
292 NAGBHIR MH-29-005-019-002/241721
(PALASGAON KH.) 		1829005000NRG24270620230310607 27/06/2023 MANOJ RAMESH SHENDE 1829005WL012286 MANOJ RAMESH SHENDE 00415 SBIN0004712 1134 1134 Processed 01/07/2023 A182230225960 MRS MANOJ RAMESH SHENDE STATE BANK OF INDIA(508548)
293 NAGBHIR MH-29-005-019-002/241722
(PALASGAON KH.) 		1829005000NRG24270620230310609 27/06/2023 PRAVIN MOTIRAM UIKE 1829005WL012286 PRAVIN MOTIRAM UIKE 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230226007 MR PRAVIN MOTIRAM UIKE STATE BANK OF INDIA(508548)
294 NAGBHIR MH-29-005-019-002/241745
(PALASGAON KH.) 		1829005000NRG24270620230310610 27/06/2023 BHARTI KABIR GURNULE 1829005WL012286 BHARTI KABIR GURNULE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225964 MS BHARATI KABIR GURNULE STATE BANK OF INDIA(508548)
295 NAGBHIR MH-29-005-019-002/241746
(PALASGAON KH.) 		1829005000NRG24270620230310612 27/06/2023 CHANDA SUBHASH GURNULE 1829005WL012286 CHANDA SUBHASH GURNULE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225811 Mrs. CHANDATAI SUBHASH GURNULE BANK OF MAHARASHTRA(607387)
296 NAGBHIR MH-29-005-019-002/241746
(PALASGAON KH.) 		1829005000NRG24270620230310611 27/06/2023 SUBHASH DADAJI GURNULE 1829005WL012286 SUBHASH DADAJI GURNULE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225810 MR SUBHASH DADAJI GURANULE STATE BANK OF INDIA(508548)
297 NAGBHIR MH-29-005-019-002/241751
(PALASGAON KH.) 		1829005000NRG24270620230310616 27/06/2023 VIDHYA GAJANAN KAVDAKAR 1829005WL012286 VIDHYA GAJANAN KAVDAKAR 00415 SBIN0004712 1146 1146 Processed 01/07/2023 A182230225731 MRS VIDYA GAJANAN KAWADKAR STATE BANK OF INDIA(508548)
298 NAGBHIR MH-29-005-019-002/241755
(PALASGAON KH.) 		1829005000NRG24270620230310617 27/06/2023 PUNAM MITHUN MARASKOLHE 1829005WL012286 PUNAM MITHUN MARASKOLHE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230226015 Miss. POONAM RAVINDRA PENDAM BANK OF MAHARASHTRA(607387)
299 NAGBHIR MH-29-005-019-004/241299
(PALASGAON KH.) 		1829005000NRG24270620230310618 27/06/2023 RAMESH SUKAJI SHENDE 1829005WL012286 RAMESH SUKAJI SHENDE 00415 SBIN0004712 1200 1200 Processed 01/07/2023 A182230225697 RAMESH SUKAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
300 NAGBHIR MH-29-005-019-004/241299
(PALASGAON KH.) 		1829005000NRG24270620230310619 27/06/2023 TARA RAMESH SHENDE 1829005WL012286 TARA RAMESH SHENDE 00415 SBIN0004712 720 720 Processed 01/07/2023 A182230225698 MR RAMESH SUKAJI SHENDE STATE BANK OF INDIA(508548)
301 NAGBHIR MH-29-005-019-004/241338
(PALASGAON KH.) 		1829005000NRG24270620230310621 27/06/2023 ASHVINA LAXMAN GURNULE 1829005WL012286 ASHVINA LAXMAN GURNULE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225572 ASHVINI LAXMAN GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
302 NAGBHIR MH-29-005-019-004/241338
(PALASGAON KH.) 		1829005000NRG24270620230310620 27/06/2023 LAXMAN KAWDUJI GURNULE 1829005WL012286 LAXMAN KAWDUJI GURNULE 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225571 LAXMAN KAWADUJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
303 NAGBHIR MH-29-005-019-004/241400
(PALASGAON KH.) 		1829005000NRG24270620230310624 27/06/2023 SANGITA SHRAVAN GURNULE 1829005WL012286 SANGITA SHRAVAN GURNULE 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230226057 MRS SANGITA SHRAWAN GURNULE STATE BANK OF INDIA(508548)
304 NAGBHIR MH-29-005-019-004/241400
(PALASGAON KH.) 		1829005000NRG24270620230310623 27/06/2023 SHRAWAN SADARAM GURNULE 1829005WL012286 SHRAWAN SADARAM GURNULE 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225516 MR SHRAVAN SADARAM GURNULE STATE BANK OF INDIA(508548)
305 NAGBHIR MH-29-005-019-004/241486
(PALASGAON KH.) 		1829005000NRG24270620230310625 27/06/2023 PUSHPA PRALHAD MALGAM 1829005WL012286 PUSHPA PRALHAD MALGAM 00415 SBIN0004712 1230 1230 Processed 01/07/2023 A182230225823 MISS PUSHPA PRALHAD MALGAM STATE BANK OF INDIA(508548)
306 NAGBHIR MH-29-005-019-004/241499
(PALASGAON KH.) 		1829005000NRG24270620230310627 27/06/2023 ANJANA RAJU GURNULE 1829005WL012286 ANJANA RAJU GURNULE 00415 SBIN0004712 1464 1464 Processed 01/07/2023 A182230225758 MR RAJU KISAN GURNULE STATE BANK OF INDIA(508548)
307 NAGBHIR MH-29-005-019-004/241499
(PALASGAON KH.) 		1829005000NRG24270620230310626 27/06/2023 RAJU KISAN GURNULE 1829005WL012286 RAJU KISAN GURNULE 00415 SBIN0004712 1464 1464 Processed 02/07/2023 A182230225757 RAJU KISAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAGBHIR MH-29-005-019-004/241512
(PALASGAON KH.) 		1829005000NRG24270620230310628 27/06/2023 ASHOK SAMBHAJI WARGHANTE 1829005WL012286 ASHOK SAMBHAJI WARGHANTE 00415 SBIN0004712 884 884 Rejected 01/07/2023 A182230225545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 NAGBHIR MH-29-005-019-004/241523
(PALASGAON KH.) 		1829005000NRG24270620230310630 27/06/2023 MAYA DHEKALU MADAVI 1829005WL012286 MAYA DHEKALU MADAVI 00415 SBIN0004712 1326 1326 Processed 01/07/2023 A182230225718 MR DHEKALU NAMDEO MADAVI STATE BANK OF INDIA(508548)
310 NAGBHIR MH-29-005-019-004/241524
(PALASGAON KH.) 		1829005000NRG24270620230310632 27/06/2023 INDIRA PARASRAM KULMETHE 1829005WL012286 INDIRA PARASRAM KULMETHE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230225705 MRS INDIRA PARASRAM KULMETHE STATE BANK OF INDIA(508548)
311 NAGBHIR MH-29-005-019-004/241524
(PALASGAON KH.) 		1829005000NRG24270620230310631 27/06/2023 PARASRAM SUKRU KULMETHE 1829005WL012286 PARASRAM SUKRU KULMETHE 00415 SBIN0004712 1440 1440 Processed 01/07/2023 A182230225704 MR PARASHARAM SUKARU KULMETHE STATE BANK OF INDIA(508548)
312 NAGBHIR MH-29-005-056-002/247568
(KOJABI CHAK) 		1829005000NRG24270620230309115 27/06/2023 PRITI DILIP MARBHATE 1829005WL012252 PRITI DILIP MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225938 MR DILIP NAMDEO MARBHATE STATE BANK OF INDIA(508548)
313 NAGBHIR MH-29-005-056-002/247568
(KOJABI CHAK) 		1829005000NRG24270620230309116 27/06/2023 SIMA JAGDISH MARBHATE 1829005WL012252 SIMA JAGDISH MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225795 MR JAGDISH NAMDEO MARBHATE STATE BANK OF INDIA(508548)
314 NAGBHIR MH-29-005-056-002/247571
(KOJABI CHAK) 		1829005000NRG24270620230309119 27/06/2023 KAJAL PREMDAS SHENDE 1829005WL012252 KAJAL PREMDAS SHENDE 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230226085 MISS KAJAL PREMDAS SHENDE STATE BANK OF INDIA(508548)
315 NAGBHIR MH-29-005-056-002/247571
(KOJABI CHAK) 		1829005000NRG24270620230309117 27/06/2023 PREMDAS YESHWANT SHENDE 1829005WL012252 PREMDAS YESHWANT SHENDE 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230225599 MR PREMDAS YASHWANT SHENDE STATE BANK OF INDIA(508548)
316 NAGBHIR MH-29-005-056-002/247571
(KOJABI CHAK) 		1829005000NRG24270620230309118 27/06/2023 SHAMLATA PREMDAS SHENDE 1829005WL012252 SHAMLATA PREMDAS SHENDE 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230225598 MRS SHAMLATA PREMDAS SHENDE STATE BANK OF INDIA(508548)
317 NAGBHIR MH-29-005-056-002/247576
(KOJABI CHAK) 		1829005000NRG24270620230309121 27/06/2023 SAGAR SHALIK SHENDE 1829005WL012252 SAGAR SHALIK SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230226028 MASTER SAGAR SHALIK SHENDE STATE BANK OF INDIA(508548)
318 NAGBHIR MH-29-005-056-002/247576
(KOJABI CHAK) 		1829005000NRG24270620230309120 27/06/2023 SUREKHA SHALIK SHENDE 1829005WL012252 SUREKHA SHALIK SHENDE 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230225524 SUREKHA SHALIK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAGBHIR MH-29-005-056-002/247580
(KOJABI CHAK) 		1829005000NRG24270620230309122 27/06/2023 GEETA NAMDEV SHENDE 1829005WL012252 GEETA NAMDEV SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225523 MR NAMDEO TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
320 NAGBHIR MH-29-005-056-002/247580
(KOJABI CHAK) 		1829005000NRG24270620230309123 27/06/2023 RAVINDRA NAMDEV SHENDE 1829005WL012252 RAVINDRA NAMDEV SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225892 MR RAVINDRA NAMDEO SHENDE STATE BANK OF INDIA(508548)
321 NAGBHIR MH-29-005-056-002/247592
(KOJABI CHAK) 		1829005000NRG24270620230309124 27/06/2023 MAHADEV MOTIRAM SHENDE 1829005WL012252 MAHADEV MOTIRAM SHENDE 00415 SBIN0004712 279 279 Processed 01/07/2023 A182230225595 MR MAHADEO MOTIRAM SHENDE STATE BANK OF INDIA(508548)
322 NAGBHIR MH-29-005-056-002/247592
(KOJABI CHAK) 		1829005000NRG24270620230309127 27/06/2023 SACHIN MAHADEV SHENDE 1829005WL012252 SACHIN MAHADEV SHENDE 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230225867 MR SACHIN MAHADEV SHENDE STATE BANK OF INDIA(508548)
323 NAGBHIR MH-29-005-056-002/247592
(KOJABI CHAK) 		1829005000NRG24270620230309128 27/06/2023 SHALINI VIKAS SHENDE 1829005WL012252 SHALINI VIKAS SHENDE 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230225900 MRS SHALINI VIKAS SHENDE STATE BANK OF INDIA(508548)
324 NAGBHIR MH-29-005-056-002/247592
(KOJABI CHAK) 		1829005000NRG24270620230309126 27/06/2023 VIKAS MAHADEV SHENDE 1829005WL012252 VIKAS MAHADEV SHENDE 00415 SBIN0004712 765 765 Processed 01/07/2023 A182230225866 MR VIKAS MAHADEV SHENDE STATE BANK OF INDIA(508548)
325 NAGBHIR MH-29-005-056-002/247599
(KOJABI CHAK) 		1829005000NRG24270620230309129 27/06/2023 CHANDRABHAGA KASHIRAM SHENDE 1829005WL012252 CHANDRABHAGA KASHIRAM SHENDE 00415 SBIN0004712 1415 1415 Processed 02/07/2023 A182230225600 CHANDRABHAGA KASHIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAGBHIR MH-29-005-056-002/247612
(KOJABI CHAK) 		1829005000NRG24270620230309131 27/06/2023 JAYSHRI OMPRAKASH SHENDE 1829005WL012252 JAYSHRI OMPRAKASH SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225915 MR OMPRAKASH JHITU SHENDE STATE BANK OF INDIA(508548)
327 NAGBHIR MH-29-005-056-002/247612
(KOJABI CHAK) 		1829005000NRG24270620230309130 27/06/2023 OMPRAKASH ZITUJI SHENDE 1829005WL012252 OMPRAKASH ZITUJI SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225914 MR OMPRAKASH JHITU SHENDE STATE BANK OF INDIA(508548)
328 NAGBHIR MH-29-005-056-002/247612
(KOJABI CHAK) 		1829005000NRG24270620230309132 27/06/2023 PREMILA NARESH SHENDE 1829005WL012252 PREMILA NARESH SHENDE 00415 SBIN0004712 1415 1415 Processed 01/07/2023 A182230225868 MR NARESH ZITU SHENDE STATE BANK OF INDIA(508548)
329 NAGBHIR MH-29-005-056-002/247616
(KOJABI CHAK) 		1829005000NRG24270620230309133 27/06/2023 GOVINDA ATMARAM MESHRAM 1829005WL012252 GOVINDA ATMARAM MESHRAM 00415 SBIN0004712 1704 1704 Processed 02/07/2023 A182230225621 GOVINDA ATMARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAGBHIR MH-29-005-056-002/247619
(KOJABI CHAK) 		1829005000NRG24270620230309134 27/06/2023 SANGITA DHANRAJ SHENDE 1829005WL012252 SANGITA DHANRAJ SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230226075 MRS SANGITA DHANRAJ SHENDE STATE BANK OF INDIA(508548)
331 NAGBHIR MH-29-005-056-002/247645
(KOJABI CHAK) 		1829005000NRG24270620230309135 27/06/2023 REVTA KEWALRAM MESHRAM 1829005WL012252 REVTA KEWALRAM MESHRAM 00415 SBIN0004712 1704 1704 Processed 01/07/2023 A182230225597 MR KEWALRAM KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
332 NAGBHIR MH-29-005-056-002/247650
(KOJABI CHAK) 		1829005000NRG24270620230309136 27/06/2023 ASHA GANESH MARBHATE 1829005WL012252 ASHA GANESH MARBHATE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225920 MRS ASHA GANESH MARABHATE STATE BANK OF INDIA(508548)
333 NAGBHIR MH-29-005-056-002/247670
(KOJABI CHAK) 		1829005000NRG24270620230309137 27/06/2023 USHA NARESH MARBHATE 1829005WL012252 USHA NARESH MARBHATE 00415 SBIN0004712 1355 1355 Processed 01/07/2023 A182230225765 USHA NARESH MARBHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
334 NAGBHIR MH-29-005-056-002/247681
(KOJABI CHAK) 		1829005000NRG24270620230309138 27/06/2023 GULAB ANTARAM MARBHATE 1829005WL012252 GULAB ANTARAM MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225775 MR GULAB ANTARAM MARBHATE STATE BANK OF INDIA(508548)
335 NAGBHIR MH-29-005-056-002/247681
(KOJABI CHAK) 		1829005000NRG24270620230309139 27/06/2023 RUPA RAMESH MABHATE 1829005WL012252 RUPA RAMESH MABHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225774 MRS RUPA RAMESH MARBHATE STATE BANK OF INDIA(508548)
336 NAGBHIR MH-29-005-056-002/247681
(KOJABI CHAK) 		1829005000NRG24270620230309140 27/06/2023 SUWARNA GULAB MARBHATE 1829005WL012252 SUWARNA GULAB MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225930 MRS SUVARNA GULAB MARBHATE STATE BANK OF INDIA(508548)
337 NAGBHIR MH-29-005-056-002/247689
(KOJABI CHAK) 		1829005000NRG24270620230309142 27/06/2023 NARESH MADHAV KOYAM 1829005WL012252 NARESH MADHAV KOYAM 00415 SBIN0004712 1395 1395 Processed 02/07/2023 A182230225604 NARESH MADHAV KOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAGBHIR MH-29-005-056-002/247689
(KOJABI CHAK) 		1829005000NRG24270620230309141 27/06/2023 PURUSHOTTAM MADHAV KOYAM 1829005WL012252 PURUSHOTTAM MADHAV KOYAM 00415 SBIN0004712 1668 1668 Processed 01/07/2023 A182230225603 MR PURUSHOTTAM MADHAV KOYAM STATE BANK OF INDIA(508548)
339 NAGBHIR MH-29-005-056-002/247708
(KOJABI CHAK) 		1829005000NRG24270620230309147 27/06/2023 ANKITA ASHOK SHENDE 1829005WL012252 ANKITA ASHOK SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225784 MR ASHOK DEWAJI SHENDE STATE BANK OF INDIA(508548)
340 NAGBHIR MH-29-005-056-002/247708
(KOJABI CHAK) 		1829005000NRG24270620230309144 27/06/2023 ASHOK DEVAJI SHENDE 1829005WL012252 ASHOK DEVAJI SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225785 MR ASHOK DEWAJI SHENDE STATE BANK OF INDIA(508548)
341 NAGBHIR MH-29-005-056-002/247708
(KOJABI CHAK) 		1829005000NRG24270620230309146 27/06/2023 RANJANA TUKARAM SHENDE 1829005WL012252 RANJANA TUKARAM SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225663 MR TUKARAM DEWAJI SHENDE STATE BANK OF INDIA(508548)
342 NAGBHIR MH-29-005-056-002/247708
(KOJABI CHAK) 		1829005000NRG24270620230309145 27/06/2023 TUKARAM DEVAJI SHENDE 1829005WL012252 TUKARAM DEVAJI SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225662 MR TUKARAM DEWAJI SHENDE STATE BANK OF INDIA(508548)
343 NAGBHIR MH-29-005-056-002/247711
(KOJABI CHAK) 		1829005000NRG24270620230309148 27/06/2023 BUDHA LAHUJI SUKARE 1829005WL012252 BUDHA LAHUJI SUKARE 00415 SBIN0004712 1704 1704 Processed 01/07/2023 A182230225642 MR BUDHAJI LAHUJI SUKARE STATE BANK OF INDIA(508548)
344 NAGBHIR MH-29-005-056-002/247711
(KOJABI CHAK) 		1829005000NRG24270620230309149 27/06/2023 PUSHPA BUDHA SUKARE 1829005WL012252 PUSHPA BUDHA SUKARE 00415 SBIN0004712 1420 1420 Processed 01/07/2023 A182230225935 MRS PUSHPATAI BUDHAJI SUKARE STATE BANK OF INDIA(508548)
345 NAGBHIR MH-29-005-056-002/247726
(KOJABI CHAK) 		1829005000NRG24270620230309151 27/06/2023 SUNITA VASANTA BORKAR 1829005WL012252 SUNITA VASANTA BORKAR 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225518 MR VASANTA GOPALA BORKAR STATE BANK OF INDIA(508548)
346 NAGBHIR MH-29-005-056-002/247726
(KOJABI CHAK) 		1829005000NRG24270620230309150 27/06/2023 VASANTA GOPALA BORKAR 1829005WL012252 VASANTA GOPALA BORKAR 00415 SBIN0004712 1686 1686 Processed 02/07/2023 A182230225517 VASANTA GOPALA BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAGBHIR MH-29-005-056-002/247729
(KOJABI CHAK) 		1829005000NRG24270620230309152 27/06/2023 REKHA ANANDRAV ATRAM 1829005WL012252 REKHA ANANDRAV ATRAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225654 MR ANAND RAMCHANDRA ATRAM STATE BANK OF INDIA(508548)
348 NAGBHIR MH-29-005-056-002/247733
(KOJABI CHAK) 		1829005000NRG24270620230309155 27/06/2023 AASHA VILSA MARBHATE 1829005WL012252 AASHA VILSA MARBHATE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225541 MR VILAS ISHWAR MARBATE STATE BANK OF INDIA(508548)
349 NAGBHIR MH-29-005-056-002/247733
(KOJABI CHAK) 		1829005000NRG24270620230309154 27/06/2023 KAILASH ESWAR MARBHATE 1829005WL012252 KAILASH ESWAR MARBHATE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225773 KAILASH ISHWAR MARABHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
350 NAGBHIR MH-29-005-056-002/247733
(KOJABI CHAK) 		1829005000NRG24270620230309156 27/06/2023 SANGITA KAILAS MARBHATE 1829005WL012252 SANGITA KAILAS MARBHATE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225772 MR KAILASH ISHWAR MARABHATE STATE BANK OF INDIA(508548)
351 NAGBHIR MH-29-005-056-002/247733
(KOJABI CHAK) 		1829005000NRG24270620230309153 27/06/2023 VILAS ISWAR MARBHATE 1829005WL012252 VILAS ISWAR MARBHATE 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230225540 VILAS ISHWAR MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAGBHIR MH-29-005-056-002/247737
(KOJABI CHAK) 		1829005000NRG24270620230309157 27/06/2023 ARCHANA SANJAY MARBHATE 1829005WL012252 ARCHANA SANJAY MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225542 MR SANJEEV RAJIRAM MARBATE STATE BANK OF INDIA(508548)
353 NAGBHIR MH-29-005-056-002/247737
(KOJABI CHAK) 		1829005000NRG24270620230309159 27/06/2023 JIVANKALA RAVINDRA MARBHATE 1829005WL012252 JIVANKALA RAVINDRA MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225924 MRS JIWANKALA RAVINDRA MARBHATE STATE BANK OF INDIA(508548)
354 NAGBHIR MH-29-005-056-002/247737
(KOJABI CHAK) 		1829005000NRG24270620230309158 27/06/2023 RAVINDRA RAJIRAM MARBHATE 1829005WL012252 RAVINDRA RAJIRAM MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225510 MR RAVINDRA RAJIRAM MARBHATE STATE BANK OF INDIA(508548)
355 NAGBHIR MH-29-005-056-002/247741
(KOJABI CHAK) 		1829005000NRG24270620230309161 27/06/2023 KANHOPATRA RAJKUMAR KULMETHE 1829005WL012252 KANHOPATRA RAJKUMAR KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225602 MRS KANHOPATRA RAJKUMAR KULMETHE STATE BANK OF INDIA(508548)
356 NAGBHIR MH-29-005-056-002/247741
(KOJABI CHAK) 		1829005000NRG24270620230309162 27/06/2023 SAMIR RAJKUMAR KULMETHE 1829005WL012252 SAMIR RAJKUMAR KULMETHE 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230226081 SAMIR RAJKUMAR KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAGBHIR MH-29-005-056-002/247741
(KOJABI CHAK) 		1829005000NRG24270620230309160 27/06/2023 SUJATA RAJKUMAR KULMETHE 1829005WL012252 SUJATA RAJKUMAR KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230226029 MISS SUJATA RAJKUMAR KULMETHE STATE BANK OF INDIA(508548)
358 NAGBHIR MH-29-005-056-002/247746
(KOJABI CHAK) 		1829005000NRG24270620230309164 27/06/2023 ANIL SUKHADEV BARSAGADE 1829005WL012252 ANIL SUKHADEV BARSAGADE 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225919 MR ANIL SUKHDEO BARSAGADE STATE BANK OF INDIA(508548)
359 NAGBHIR MH-29-005-056-002/247746
(KOJABI CHAK) 		1829005000NRG24270620230309165 27/06/2023 PALLAVI SUNIL BARSAGADE 1829005WL012252 PALLAVI SUNIL BARSAGADE 00415 SBIN0004712 1365 1365 Processed 01/07/2023 A182230225869 MR SUKHDEO TULSIRAM BARSAGADE STATE BANK OF INDIA(508548)
360 NAGBHIR MH-29-005-056-002/247746
(KOJABI CHAK) 		1829005000NRG24270620230309163 27/06/2023 SUNIL SUKHADEV BARSAGADE 1829005WL012252 SUNIL SUKHADEV BARSAGADE 00415 SBIN0004712 1365 1365 Processed 01/07/2023 A182230225918 MR SUNIL SUKHDEO BARSAGADE STATE BANK OF INDIA(508548)
361 NAGBHIR MH-29-005-056-002/247753
(KOJABI CHAK) 		1829005000NRG24270620230309166 27/06/2023 ANANDRAV VISWANATH MARBHATE 1829005WL012252 ANANDRAV VISWANATH MARBHATE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225525 MR ANANDRAO VISHWANATH MARBATE STATE BANK OF INDIA(508548)
362 NAGBHIR MH-29-005-056-002/247753
(KOJABI CHAK) 		1829005000NRG24270620230309167 27/06/2023 JYOTI ANANDRAV MARBHATE 1829005WL012252 JYOTI ANANDRAV MARBHATE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225526 MR ANANDRAO VISHWANATH MARBATE STATE BANK OF INDIA(508548)
363 NAGBHIR MH-29-005-056-002/247761
(KOJABI CHAK) 		1829005000NRG24270620230309168 27/06/2023 RAVINDRA SHRIRAM MADKAM 1829005WL012252 RAVINDRA SHRIRAM MADKAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225645 MR RAVINDRA SHRIRAM MADKAM STATE BANK OF INDIA(508548)
364 NAGBHIR MH-29-005-056-002/247761
(KOJABI CHAK) 		1829005000NRG24270620230309169 27/06/2023 SANGITA RAVINDRA MADKAM 1829005WL012252 SANGITA RAVINDRA MADKAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225646 MR RAVINDRA SHRIRAM MADKAM STATE BANK OF INDIA(508548)
365 NAGBHIR MH-29-005-056-002/247773
(KOJABI CHAK) 		1829005000NRG24270620230309170 27/06/2023 BHASKAR PATRUJI KULMETHE 1829005WL012252 BHASKAR PATRUJI KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225826 MR BHASHKAR PATRU KULMETHE STATE BANK OF INDIA(508548)
366 NAGBHIR MH-29-005-056-002/247773
(KOJABI CHAK) 		1829005000NRG24270620230309171 27/06/2023 HEMLATA BHASKAR KULMETHE 1829005WL012252 HEMLATA BHASKAR KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225827 MR BHASHKAR PATRU KULMETHE STATE BANK OF INDIA(508548)
367 NAGBHIR MH-29-005-056-002/247775
(KOJABI CHAK) 		1829005000NRG24270620230309172 27/06/2023 SHILA GULAB BANSOD 1829005WL012252 SHILA GULAB BANSOD 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225532 MR VITHOBA KANHU BANSOD STATE BANK OF INDIA(508548)
368 NAGBHIR MH-29-005-056-002/247777
(KOJABI CHAK) 		1829005000NRG24270620230309174 27/06/2023 DEVIDAS PARSRAM NEWARE 1829005WL012252 DEVIDAS PARSRAM NEWARE 00415 SBIN0004712 1632 1632 Processed 01/07/2023 A182230225797 DEVIDAS PARSHURAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 NAGBHIR MH-29-005-056-002/247777
(KOJABI CHAK) 		1829005000NRG24270620230309173 27/06/2023 TARABAI PARSRAM NEWARE 1829005WL012252 TARABAI PARSRAM NEWARE 00415 SBIN0004712 1632 1632 Processed 02/07/2023 A182230225917 TARABAI PARASRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAGBHIR MH-29-005-056-002/247784
(KOJABI CHAK) 		1829005000NRG24270620230309178 27/06/2023 MAYURI VASANTA PENDAM 1829005WL012252 MAYURI VASANTA PENDAM 00415 SBIN0004712 1632 1632 Processed 01/07/2023 A182230226078 MISS MAYURI VASANTA PENDAM STATE BANK OF INDIA(508548)
371 NAGBHIR MH-29-005-056-002/247784
(KOJABI CHAK) 		1829005000NRG24270620230309177 27/06/2023 NITA WASANTA PENDAM 1829005WL012252 NITA WASANTA PENDAM 00415 SBIN0004712 272 272 Processed 01/07/2023 A182230225530 MR VASANTA GODARU PENDAM STATE BANK OF INDIA(508548)
372 NAGBHIR MH-29-005-056-002/247784
(KOJABI CHAK) 		1829005000NRG24270620230309176 27/06/2023 VASANTA GODRU PENDAM 1829005WL012252 VASANTA GODRU PENDAM 00415 SBIN0004712 1632 1632 Processed 02/07/2023 A182230225529 WASANTA GODARU PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAGBHIR MH-29-005-056-002/247801
(KOJABI CHAK) 		1829005000NRG24270620230309179 27/06/2023 LATESH KASHIRAM SAMUSAKDE 1829005WL012252 LATESH KASHIRAM SAMUSAKDE 00415 SBIN0004712 1380 1380 Processed 01/07/2023 A182230226001 MR LATISH KASHIRAM SAMUSAKADE STATE BANK OF INDIA(508548)
374 NAGBHIR MH-29-005-056-002/247801
(KOJABI CHAK) 		1829005000NRG24270620230309180 27/06/2023 PRATIBHA LATISH SAMUSAKADE 1829005WL012252 PRATIBHA LATISH SAMUSAKADE 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225870 MRS PRATIBHA LATISH SAMUSAKADE STATE BANK OF INDIA(508548)
375 NAGBHIR MH-29-005-056-002/247855
(KOJABI CHAK) 		1829005000NRG24270620230309181 27/06/2023 GHANSHAM NILKAN PENDAM 1829005WL012252 GHANSHAM NILKAN PENDAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225799 MR GHANSHYAM NILKHANTH PENDAM STATE BANK OF INDIA(508548)
376 NAGBHIR MH-29-005-056-002/247855
(KOJABI CHAK) 		1829005000NRG24270620230309183 27/06/2023 JOSANA GHANSHAM PENDAM 1829005WL012252 JOSANA GHANSHAM PENDAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225800 MR GHANSHYAM NILKHANTH PENDAM STATE BANK OF INDIA(508548)
377 NAGBHIR MH-29-005-056-002/247855
(KOJABI CHAK) 		1829005000NRG24270620230309182 27/06/2023 PREMDAS NILKANT PENDAM 1829005WL012252 PREMDAS NILKANT PENDAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225884 MR PREMDAS NILKANTH PENDAM STATE BANK OF INDIA(508548)
378 NAGBHIR MH-29-005-056-002/247864
(KOJABI CHAK) 		1829005000NRG24270620230309184 27/06/2023 RAGHUNATH MUKUNDA MADAVI 1829005WL012252 RAGHUNATH MUKUNDA MADAVI 00415 SBIN0004712 1632 1632 Processed 01/07/2023 A182230225538 MR RAGHUNATH MUKUNDA MADAVI STATE BANK OF INDIA(508548)
379 NAGBHIR MH-29-005-056-002/247864
(KOJABI CHAK) 		1829005000NRG24270620230309185 27/06/2023 SOMESWAR RAGHUNATH MADAVI 1829005WL012252 SOMESWAR RAGHUNATH MADAVI 00415 SBIN0004712 1360 1360 Processed 02/07/2023 A182230225871 SOMESHWAR RAGHUNATH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAGBHIR MH-29-005-056-002/247890
(KOJABI CHAK) 		1829005000NRG24270620230309186 27/06/2023 VIMAL SAMBHA MESHRAM 1829005WL012252 VIMAL SAMBHA MESHRAM 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225651 MR SAMBA MANGARU MESHRAM STATE BANK OF INDIA(508548)
381 NAGBHIR MH-29-005-056-002/247895
(KOJABI CHAK) 		1829005000NRG24270620230309188 27/06/2023 GANPAT DAMA SHENDE 1829005WL012252 GANPAT DAMA SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225674 MR GANPAT DAMAJI SHENDE STATE BANK OF INDIA(508548)
382 NAGBHIR MH-29-005-056-002/247895
(KOJABI CHAK) 		1829005000NRG24270620230309189 27/06/2023 PURUSHOTTAM GANPAT SHENDE 1829005WL012252 PURUSHOTTAM GANPAT SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225743 MR PURSHOTTAM GANPAT SHENDE STATE BANK OF INDIA(508548)
383 NAGBHIR MH-29-005-056-002/247909
(KOJABI CHAK) 		1829005000NRG24270620230309190 27/06/2023 USHA SHANTARAM SHENDE 1829005WL012252 USHA SHANTARAM SHENDE 00415 SBIN0004712 1710 1710 Processed 02/07/2023 A182230225531 USHA SHANTARAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAGBHIR MH-29-005-056-002/247919
(KOJABI CHAK) 		1829005000NRG24270620230309191 27/06/2023 VINAYAK NATTU ZODAPE 1829005WL012252 VINAYAK NATTU ZODAPE 00415 SBIN0004712 157 157 Processed 01/07/2023 A182230225677 MR VINAYAK NATTHU ZODAPE STATE BANK OF INDIA(508548)
385 NAGBHIR MH-29-005-056-002/247928
(KOJABI CHAK) 		1829005000NRG24270620230309192 27/06/2023 ARUN SHANKAR ATRAM 1829005WL012252 ARUN SHANKAR ATRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225670 MR ARUN SHANKAR ATRAM STATE BANK OF INDIA(508548)
386 NAGBHIR MH-29-005-056-002/247928
(KOJABI CHAK) 		1829005000NRG24270620230309193 27/06/2023 HEMLATA ARUN ATRAM 1829005WL012252 HEMLATA ARUN ATRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230226053 MISS HEMLATA ARUN ATRAM STATE BANK OF INDIA(508548)
387 NAGBHIR MH-29-005-056-002/247930
(KOJABI CHAK) 		1829005000NRG24270620230309194 27/06/2023 DIPAK SHAMRAV ATRAM 1829005WL012252 DIPAK SHAMRAV ATRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225664 MR DEEPAK SHAMRAO ATRAM STATE BANK OF INDIA(508548)
388 NAGBHIR MH-29-005-056-002/247930
(KOJABI CHAK) 		1829005000NRG24270620230309195 27/06/2023 SUNITA DIPAK ATRAM 1829005WL012252 SUNITA DIPAK ATRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225665 MR DEEPAK SHAMRAO ATRAM STATE BANK OF INDIA(508548)
389 NAGBHIR MH-29-005-056-002/247934
(KOJABI CHAK) 		1829005000NRG24270620230309196 27/06/2023 CHANDU SHAMRAV ATRAM 1829005WL012252 CHANDU SHAMRAV ATRAM 00415 SBIN0004712 765 765 Processed 01/07/2023 A182230225776 MR CHANDRABHAN SHAMRAO AATRAM STATE BANK OF INDIA(508548)
390 NAGBHIR MH-29-005-056-002/247934
(KOJABI CHAK) 		1829005000NRG24270620230309197 27/06/2023 HARSHA CHANDU ATRAM 1829005WL012252 HARSHA CHANDU ATRAM 00415 SBIN0004712 765 765 Processed 01/07/2023 A182230225777 MR CHANDRABHAN SHAMRAO AATRAM STATE BANK OF INDIA(508548)
391 NAGBHIR MH-29-005-056-002/247943
(KOJABI CHAK) 		1829005000NRG24270620230309198 27/06/2023 REKHA SIDHESHWAR SUKARE 1829005WL012252 REKHA SIDHESHWAR SUKARE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225820 MR SIDDHESHWAR YASHWANT SUKARE STATE BANK OF INDIA(508548)
392 NAGBHIR MH-29-005-056-002/247949
(KOJABI CHAK) 		1829005000NRG24270620230309200 27/06/2023 NIRMALA SUBHAS POHANKAR 1829005WL012252 NIRMALA SUBHAS POHANKAR 00415 SBIN0004712 1380 1380 Processed 01/07/2023 A182230225644 MR SUBHASH TULSHIRAM POHANKAR STATE BANK OF INDIA(508548)
393 NAGBHIR MH-29-005-056-002/247949
(KOJABI CHAK) 		1829005000NRG24270620230309199 27/06/2023 SUBHAS TULSHIRAM POHANKAR 1829005WL012252 SUBHAS TULSHIRAM POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225643 MR SUBHASH TULSHIRAM POHANKAR STATE BANK OF INDIA(508548)
394 NAGBHIR MH-29-005-056-002/247949
(KOJABI CHAK) 		1829005000NRG24270620230309201 27/06/2023 WALMIK SUBHASH POHANKAR 1829005WL012252 WALMIK SUBHASH POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230226025 MASTER WALMIK SUBHASH POHANKAR STATE BANK OF INDIA(508548)
395 NAGBHIR MH-29-005-056-002/247954
(KOJABI CHAK) 		1829005000NRG24270620230309203 27/06/2023 ROHIT TIKARAM MESHRAM 1829005WL012252 ROHIT TIKARAM MESHRAM 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230226087 MASTER ROHIT TIKARAM MESHRAM STATE BANK OF INDIA(508548)
396 NAGBHIR MH-29-005-056-002/247954
(KOJABI CHAK) 		1829005000NRG24270620230309202 27/06/2023 TIKARAM SRAVAN MESHRAM 1829005WL012252 TIKARAM SRAVAN MESHRAM 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225596 MR TIKARAM SHRAWAN MESHRAM STATE BANK OF INDIA(508548)
397 NAGBHIR MH-29-005-056-002/247957
(KOJABI CHAK) 		1829005000NRG24270620230309204 27/06/2023 DILIP TULSHIRAM POHANKAR 1829005WL012252 DILIP TULSHIRAM POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225613 MR DILIP TULSIRAM POHANKAR STATE BANK OF INDIA(508548)
398 NAGBHIR MH-29-005-056-002/247957
(KOJABI CHAK) 		1829005000NRG24270620230309205 27/06/2023 URMILA DIPIL POHANKAR 1829005WL012252 URMILA DIPIL POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225614 MR DILIP TULSIRAM POHANKAR STATE BANK OF INDIA(508548)
399 NAGBHIR MH-29-005-056-002/247962
(KOJABI CHAK) 		1829005000NRG24270620230309206 27/06/2023 NAMDEV KASHIRAM SHENDE 1829005WL012252 NAMDEV KASHIRAM SHENDE 00415 SBIN0004712 1710 1710 Processed 02/07/2023 A182230225527 NAMDEO KASHIRAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAGBHIR MH-29-005-056-002/247962
(KOJABI CHAK) 		1829005000NRG24270620230309208 27/06/2023 NITESH NAMDEV SHENDE 1829005WL012252 NITESH NAMDEV SHENDE 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230225890 MR NITESH NAMDEO SHENDE STATE BANK OF INDIA(508548)
401 NAGBHIR MH-29-005-056-002/247962
(KOJABI CHAK) 		1829005000NRG24270620230309209 27/06/2023 SHYAMLATA NAMDEO SHENDE 1829005WL012252 SHYAMLATA NAMDEO SHENDE 00415 SBIN0004712 1710 1710 Processed 02/07/2023 A182230225818 SHAMLATA NAMDEO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAGBHIR MH-29-005-056-002/247962
(KOJABI CHAK) 		1829005000NRG24270620230309207 27/06/2023 VANITA NAMDEV SHENDE 1829005WL012252 VANITA NAMDEV SHENDE 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230225528 VANITA NAMDEO SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 NAGBHIR MH-29-005-056-002/247972
(KOJABI CHAK) 		1829005000NRG24270620230309210 27/06/2023 PRABHAKAR TULASHIRAM SHENDE 1829005WL012252 PRABHAKAR TULASHIRAM SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225534 MR PRABHAKAR TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
404 NAGBHIR MH-29-005-056-002/247972
(KOJABI CHAK) 		1829005000NRG24270620230309211 27/06/2023 SUNITA PARBHAKAR SHENDE 1829005WL012252 SUNITA PARBHAKAR SHENDE 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230225535 SUNITA PRABHAKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAGBHIR MH-29-005-056-002/247977
(KOJABI CHAK) 		1829005000NRG24270620230309212 27/06/2023 NILKANT BAJIRAO SHENDE 1829005WL012252 NILKANT BAJIRAO SHENDE 00415 SBIN0004712 1650 1650 Processed 02/07/2023 A182230225671 NILKANTH BAJIRAV SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAGBHIR MH-29-005-056-002/247977
(KOJABI CHAK) 		1829005000NRG24270620230309213 27/06/2023 NIRMALA NILKANT SHENDE 1829005WL012252 NIRMALA NILKANT SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225672 MRS NIRMALA NILKANTH SHENDE STATE BANK OF INDIA(508548)
407 NAGBHIR MH-29-005-056-002/247977
(KOJABI CHAK) 		1829005000NRG24270620230309214 27/06/2023 SHIVANI NILKANT SHENDE 1829005WL012252 SHIVANI NILKANT SHENDE 00415 SBIN0004712 1650 1650 Processed 02/07/2023 A182230225762 SHIWANI NILKANTH SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAGBHIR MH-29-005-056-002/247991
(KOJABI CHAK) 		1829005000NRG24270620230309215 27/06/2023 DIPAK WASUDEV ATRAM 1829005WL012252 DIPAK WASUDEV ATRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225806 MR DIPAK WASUDEO ATRAM STATE BANK OF INDIA(508548)
409 NAGBHIR MH-29-005-056-002/247991
(KOJABI CHAK) 		1829005000NRG24270620230309216 27/06/2023 GHANSHYAM WASUDEV ATRAM 1829005WL012252 GHANSHYAM WASUDEV ATRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225816 MR GHANSHYAM WASUDEV ATRAM STATE BANK OF INDIA(508548)
410 NAGBHIR MH-29-005-056-002/247991
(KOJABI CHAK) 		1829005000NRG24270620230309219 27/06/2023 HEMCHAND WASUDEO ATRAM 1829005WL012252 HEMCHAND WASUDEO ATRAM 00415 SBIN0004712 1395 1395 Processed 01/07/2023 A182230225948 MR HEMCHAND WASUDEO ATRAM STATE BANK OF INDIA(508548)
411 NAGBHIR MH-29-005-056-002/247991
(KOJABI CHAK) 		1829005000NRG24270620230309218 27/06/2023 NITA DIPAK ATRAM 1829005WL012252 NITA DIPAK ATRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225805 MR DIPAK WASUDEO ATRAM STATE BANK OF INDIA(508548)
412 NAGBHIR MH-29-005-056-002/247991
(KOJABI CHAK) 		1829005000NRG24270620230309217 27/06/2023 REKHA WASUDEV ATRAM 1829005WL012252 REKHA WASUDEV ATRAM 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230225817 REKHA GHANSHYAM ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAGBHIR MH-29-005-056-002/247997
(KOJABI CHAK) 		1829005000NRG24270620230309220 27/06/2023 DINKAR GOVINDA SHENDE 1829005WL012252 DINKAR GOVINDA SHENDE 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230225780 DINKAR GOVINDA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAGBHIR MH-29-005-056-002/247997
(KOJABI CHAK) 		1829005000NRG24270620230309221 27/06/2023 PRATIBHA DINKAR SHENDE 1829005WL012252 PRATIBHA DINKAR SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225781 MR DINKAR GOVINDA SHENDE STATE BANK OF INDIA(508548)
415 NAGBHIR MH-29-005-056-002/248007
(KOJABI CHAK) 		1829005000NRG24270620230309223 27/06/2023 MANGALA PRABHAKAR BHAKRE 1829005WL012252 MANGALA PRABHAKAR BHAKRE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225653 MANGALA PRABHAKAR BHAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 NAGBHIR MH-29-005-056-002/248007
(KOJABI CHAK) 		1829005000NRG24270620230309222 27/06/2023 PRABHAKAR JANKIDAS BHAKRE 1829005WL012252 PRABHAKAR JANKIDAS BHAKRE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225652 MR PRABHAKAR JANKIRAM BHAKARE STATE BANK OF INDIA(508548)
417 NAGBHIR MH-29-005-056-002/248007
(KOJABI CHAK) 		1829005000NRG24270620230309224 27/06/2023 SUNIL PRABHAKAR BHAKRE 1829005WL012252 SUNIL PRABHAKAR BHAKRE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230226083 MASTER SUNIL PRABHAKAR BHAKARE STATE BANK OF INDIA(508548)
418 NAGBHIR MH-29-005-056-002/248014
(KOJABI CHAK) 		1829005000NRG24270620230309225 27/06/2023 NIKHIL VITTHAL MARBHATE 1829005WL012252 NIKHIL VITTHAL MARBHATE 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230226074 NIKHIL VITTHAL MARBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAGBHIR MH-29-005-056-002/248030
(KOJABI CHAK) 		1829005000NRG24270620230309228 27/06/2023 DEVENDRA PUNDLIK MESHRAM 1829005WL012252 DEVENDRA PUNDLIK MESHRAM 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230226086 DEVENDRA PUNDLIK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAGBHIR MH-29-005-056-002/248030
(KOJABI CHAK) 		1829005000NRG24270620230309226 27/06/2023 PUNDALIK PANDURAG MESHRAM 1829005WL012252 PUNDALIK PANDURAG MESHRAM 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225657 KUNDALIK PADHURANG MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
421 NAGBHIR MH-29-005-056-002/248034
(KOJABI CHAK) 		1829005000NRG24270620230309229 27/06/2023 PURANDAS PATWARI RAMTEKE 1829005WL012252 PURANDAS PATWARI RAMTEKE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225694 PURANDAS PATRUJI RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 NAGBHIR MH-29-005-056-002/248034
(KOJABI CHAK) 		1829005000NRG24270620230309230 27/06/2023 ROHINI PURANDAS RAMTEKE 1829005WL012252 ROHINI PURANDAS RAMTEKE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225761 MISS ROHINI PURNDAS RAMTEKE STATE BANK OF INDIA(508548)
423 NAGBHIR MH-29-005-056-002/248050
(KOJABI CHAK) 		1829005000NRG24270620230309233 27/06/2023 GANGA RAMU SAYAM 1829005WL012252 GANGA RAMU SAYAM 00415 SBIN0004712 1632 1632 Processed 01/07/2023 A182230225754 MR RAMU MINRAO SAYAM STATE BANK OF INDIA(508548)
424 NAGBHIR MH-29-005-056-002/248057
(KOJABI CHAK) 		1829005000NRG24270620230309234 27/06/2023 DUMDEV DAMA RAHUT 1829005WL012252 DUMDEV DAMA RAHUT 00415 SBIN0004712 900 900 Processed 02/07/2023 A182230225536 DUMDEO DAMAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAGBHIR MH-29-005-056-002/248057
(KOJABI CHAK) 		1829005000NRG24270620230309235 27/06/2023 URMILA DUMDEV RAHUT 1829005WL012252 URMILA DUMDEV RAHUT 00415 SBIN0004712 900 900 Processed 01/07/2023 A182230225537 MR DUMDEO DAMA RAUT STATE BANK OF INDIA(508548)
426 NAGBHIR MH-29-005-056-002/248063
(KOJABI CHAK) 		1829005000NRG24270620230309236 27/06/2023 ARUN KASHIRAM SHENDE 1829005WL012252 ARUN KASHIRAM SHENDE 00415 SBIN0004712 1100 1100 Processed 01/07/2023 A182230225533 MR ARUN KASHIRAM SHENDE STATE BANK OF INDIA(508548)
427 NAGBHIR MH-29-005-056-002/248076
(KOJABI CHAK) 		1829005000NRG24270620230309237 27/06/2023 KAVADU MADHUKAR SHENDE 1829005WL012252 KAVADU MADHUKAR SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225631 MR KAWADU MADHUKAR SHENDE STATE BANK OF INDIA(508548)
428 NAGBHIR MH-29-005-056-002/248076
(KOJABI CHAK) 		1829005000NRG24270620230309239 27/06/2023 RAJU MADHUKAR SHENDE 1829005WL012252 RAJU MADHUKAR SHENDE 00415 SBIN0004712 1415 1415 Processed 02/07/2023 A182230225872 RAJU MADHUKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAGBHIR MH-29-005-056-002/248076
(KOJABI CHAK) 		1829005000NRG24270620230309240 27/06/2023 VAISHALI RAJU SHENDE 1829005WL012252 VAISHALI RAJU SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225873 MR RAJU MADHUKAR SHENDE STATE BANK OF INDIA(508548)
430 NAGBHIR MH-29-005-056-002/248076
(KOJABI CHAK) 		1829005000NRG24270620230309238 27/06/2023 VIJAYA KAVADU SHENDE 1829005WL012252 VIJAYA KAVADU SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225632 MR KAWADU MADHUKAR SHENDE STATE BANK OF INDIA(508548)
431 NAGBHIR MH-29-005-056-002/248091
(KOJABI CHAK) 		1829005000NRG24270620230309243 27/06/2023 GANPATH SHIVA ALAM 1829005WL012252 GANPATH SHIVA ALAM 00415 SBIN0004712 900 900 Processed 02/07/2023 A182230225803 GANPAT SHIVA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAGBHIR MH-29-005-056-002/248091
(KOJABI CHAK) 		1829005000NRG24270620230309244 27/06/2023 YESHWADA GANPATH ALAM 1829005WL012252 YESHWADA GANPATH ALAM 00415 SBIN0004712 900 900 Processed 01/07/2023 A182230225804 MR GANPAT SHIVA ALAM STATE BANK OF INDIA(508548)
433 NAGBHIR MH-29-005-056-002/248095
(KOJABI CHAK) 		1829005000NRG24270620230309246 27/06/2023 SURESH TULSHIRAM POHANKAR 1829005WL012252 SURESH TULSHIRAM POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225647 MR SURESH TULSHIRAM POHANKAR STATE BANK OF INDIA(508548)
434 NAGBHIR MH-29-005-056-002/248095
(KOJABI CHAK) 		1829005000NRG24270620230309247 27/06/2023 VARSHA SURESH POHANKAR 1829005WL012252 VARSHA SURESH POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225648 MR SURESH TULSHIRAM POHANKAR STATE BANK OF INDIA(508548)
435 NAGBHIR MH-29-005-056-002/248100
(KOJABI CHAK) 		1829005000NRG24270620230309248 27/06/2023 CHANDRABHAGA VINAYAK SUKARE 1829005WL012252 CHANDRABHAGA VINAYAK SUKARE 00415 SBIN0004712 1662 1662 Rejected 01/07/2023 A182230225539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 NAGBHIR MH-29-005-056-002/248106
(KOJABI CHAK) 		1829005000NRG24270620230309249 27/06/2023 GEETA KAILAS SAHARE 1829005WL012252 GEETA KAILAS SAHARE 00415 SBIN0004712 306 306 Processed 01/07/2023 A182230225874 MRS GITA KAILAS SAHARE STATE BANK OF INDIA(508548)
437 NAGBHIR MH-29-005-056-002/248113
(KOJABI CHAK) 		1829005000NRG24270620230309251 27/06/2023 AASHA NAMDEV SHENDE 1829005WL012252 AASHA NAMDEV SHENDE 00415 SBIN0004712 1722 1722 Processed 02/07/2023 A182230225559 ASHABAI NAMDEO KHAMDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAGBHIR MH-29-005-056-002/248113
(KOJABI CHAK) 		1829005000NRG24270620230309252 27/06/2023 AJAY NAMDEV KHAMDEVE 1829005WL012252 AJAY NAMDEV KHAMDEVE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225927 MASTER AJAY NAMDEO KHAMDEVE MINOR STATE BANK OF INDIA(508548)
439 NAGBHIR MH-29-005-056-002/248113
(KOJABI CHAK) 		1829005000NRG24270620230309250 27/06/2023 NAMDEV MAROTI KHAMDEVE 1829005WL012252 NAMDEV MAROTI KHAMDEVE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225558 MR NAMDEO MAROTI KHAMDEVE STATE BANK OF INDIA(508548)
440 NAGBHIR MH-29-005-056-002/248120
(KOJABI CHAK) 		1829005000NRG24270620230309253 27/06/2023 MALABAI JANARDHAN THAKRE 1829005WL012252 MALABAI JANARDHAN THAKRE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230225751 MRS MALABAI JANARDHAN THAKARE STATE BANK OF INDIA(508548)
441 NAGBHIR MH-29-005-056-002/248123
(KOJABI CHAK) 		1829005000NRG24270620230309256 27/06/2023 PRAMOD RAJESHWAR ATRAM 1829005WL012252 PRAMOD RAJESHWAR ATRAM 00415 SBIN0004712 837 837 Processed 01/07/2023 A182230225750 MR PRAMOD RAJESHWAR ATRAM STATE BANK OF INDIA(508548)
442 NAGBHIR MH-29-005-056-002/248123
(KOJABI CHAK) 		1829005000NRG24270620230309255 27/06/2023 RAMESH RAJESHWAR ATRAM 1829005WL012252 RAMESH RAJESHWAR ATRAM 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230225660 RAMESH RAJESHWAR ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAGBHIR MH-29-005-056-002/248128
(KOJABI CHAK) 		1829005000NRG24270620230309260 27/06/2023 PRATIBHA RAMCHANDRA GEDAM 1829005WL012252 PRATIBHA RAMCHANDRA GEDAM 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225791 MR RAMCHANDRA SHRIRAM GEDAM STATE BANK OF INDIA(508548)
444 NAGBHIR MH-29-005-056-002/248128
(KOJABI CHAK) 		1829005000NRG24270620230309258 27/06/2023 VIJAYA PURANDAS GEDAM 1829005WL012252 VIJAYA PURANDAS GEDAM 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225594 MRS VIJAYA PURANDAS GEDAM STATE BANK OF INDIA(508548)
445 NAGBHIR MH-29-005-056-002/248132
(KOJABI CHAK) 		1829005000NRG24270620230309261 27/06/2023 LATA KASHINATH ATRAM 1829005WL012252 LATA KASHINATH ATRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225673 MR KASHINATH KAWADU ATRAM STATE BANK OF INDIA(508548)
446 NAGBHIR MH-29-005-056-002/248139
(KOJABI CHAK) 		1829005000NRG24270620230309262 27/06/2023 RANJANA DHARMARAV ATRAM 1829005WL012252 RANJANA DHARMARAV ATRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225794 MR DHARMRAJ KISAN AATRAM STATE BANK OF INDIA(508548)
447 NAGBHIR MH-29-005-056-002/248144
(KOJABI CHAK) 		1829005000NRG24270620230309263 27/06/2023 INDIRA TARACHAND ATRAM 1829005WL012252 INDIRA TARACHAND ATRAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225626 MRS INDIRA TARACHAND ATRAM STATE BANK OF INDIA(508548)
448 NAGBHIR MH-29-005-056-002/248144
(KOJABI CHAK) 		1829005000NRG24270620230309264 27/06/2023 KAMALAKAR TARACHAND ATRAM 1829005WL012252 KAMALAKAR TARACHAND ATRAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225627 MRS INDIRA TARACHAND ATRAM STATE BANK OF INDIA(508548)
449 NAGBHIR MH-29-005-056-002/248149
(KOJABI CHAK) 		1829005000NRG24270620230309265 27/06/2023 GOPIKA SURESH SHENDE 1829005WL012252 GOPIKA SURESH SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225903 Mrs. GOPIKA SURESH SHENDE BANK OF MAHARASHTRA(607387)
450 NAGBHIR MH-29-005-056-002/248149
(KOJABI CHAK) 		1829005000NRG24270620230309267 27/06/2023 JAYANTA SURESH SHENDE 1829005WL012252 JAYANTA SURESH SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225921 MR JAYANT SURESH SHENDE STATE BANK OF INDIA(508548)
451 NAGBHIR MH-29-005-056-002/248149
(KOJABI CHAK) 		1829005000NRG24270620230309266 27/06/2023 KISHOR SURESH SHENDE 1829005WL012252 KISHOR SURESH SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225875 MR KISHOR SURESH SHENDE STATE BANK OF INDIA(508548)
452 NAGBHIR MH-29-005-056-002/248165
(KOJABI CHAK) 		1829005000NRG24270620230309268 27/06/2023 GOPICHANDRA KAVADU ATRAM 1829005WL012252 GOPICHANDRA KAVADU ATRAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225622 MR GOPICHAND KAWADU ATRAM STATE BANK OF INDIA(508548)
453 NAGBHIR MH-29-005-056-002/248165
(KOJABI CHAK) 		1829005000NRG24270620230309269 27/06/2023 MANGALA GOPICHAND ATRAM 1829005WL012252 MANGALA GOPICHAND ATRAM 00415 SBIN0004712 1698 1698 Processed 02/07/2023 A182230225623 PUSHPA GOPICHAND ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAGBHIR MH-29-005-056-002/248173
(KOJABI CHAK) 		1829005000NRG24270620230309270 27/06/2023 AMOL KEWALRAM SHENDE 1829005WL012252 AMOL KEWALRAM SHENDE 00415 SBIN0004712 542 542 Processed 01/07/2023 A182230225815 MR KEWALRAM BUDHAJI SHENDE STATE BANK OF INDIA(508548)
455 NAGBHIR MH-29-005-056-002/248194
(KOJABI CHAK) 		1829005000NRG24270620230309272 27/06/2023 HEMRAJ GANPATH UIKEY 1829005WL012252 HEMRAJ GANPATH UIKEY 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225876 MR HEMRAJ GANPAT UIKEY STATE BANK OF INDIA(508548)
456 NAGBHIR MH-29-005-056-002/248194
(KOJABI CHAK) 		1829005000NRG24270620230309271 27/06/2023 RUPDEV GANPATH UEKY 1829005WL012252 RUPDEV GANPATH UEKY 00415 SBIN0004712 1385 1385 Processed 01/07/2023 A182230225553 MR RUPDEO GANPAT UIKEY STATE BANK OF INDIA(508548)
457 NAGBHIR MH-29-005-056-002/248199
(KOJABI CHAK) 		1829005000NRG24270620230309273 27/06/2023 BHASKAR ISWAR SHENDE 1829005WL012252 BHASKAR ISWAR SHENDE 00415 SBIN0004712 828 828 Processed 01/07/2023 A182230225591 MR BHASKAR ISHWAR SHENDE STATE BANK OF INDIA(508548)
458 NAGBHIR MH-29-005-056-002/248199
(KOJABI CHAK) 		1829005000NRG24270620230309274 27/06/2023 SUMITRA BHASKAR SHENDE 1829005WL012252 SUMITRA BHASKAR SHENDE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225592 SUMITRA BHASHKAR SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
459 NAGBHIR MH-29-005-056-002/248210
(KOJABI CHAK) 		1829005000NRG24270620230309278 27/06/2023 GEETA GURUDAS SHENDE 1829005WL012252 GEETA GURUDAS SHENDE 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225878 MRS GITA GURUDAS SHENDE STATE BANK OF INDIA(508548)
460 NAGBHIR MH-29-005-056-002/248210
(KOJABI CHAK) 		1829005000NRG24270620230309276 27/06/2023 GURUDAS HARIDAS SHENDE 1829005WL012252 GURUDAS HARIDAS SHENDE 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225877 MR GURUDAS HARIDAS SHENDE STATE BANK OF INDIA(508548)
461 NAGBHIR MH-29-005-056-002/248210
(KOJABI CHAK) 		1829005000NRG24270620230309277 27/06/2023 MANGESH HARIDAS SHENDE 1829005WL012252 MANGESH HARIDAS SHENDE 00415 SBIN0004712 628 628 Rejected 01/07/2023 A182230225676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 NAGBHIR MH-29-005-056-002/248210
(KOJABI CHAK) 		1829005000NRG24270620230309275 27/06/2023 SUMITRA HARIDAS SHENDE 1829005WL012252 SUMITRA HARIDAS SHENDE 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225675 MRS SUMITRA HARIDAS SHENDE STATE BANK OF INDIA(508548)
463 NAGBHIR MH-29-005-056-002/248214
(KOJABI CHAK) 		1829005000NRG24270620230309280 27/06/2023 PRALHAD SUKHDEV SHENDE 1829005WL012252 PRALHAD SUKHDEV SHENDE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225888 MR PRALHAD SUKHDEO SHENDE STATE BANK OF INDIA(508548)
464 NAGBHIR MH-29-005-056-002/248214
(KOJABI CHAK) 		1829005000NRG24270620230309279 27/06/2023 SUNITA SUKHADEV SHENDE 1829005WL012252 SUNITA SUKHADEV SHENDE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230226050 MRS SUNITA SUKHDEV SHENDE STATE BANK OF INDIA(508548)
465 NAGBHIR MH-29-005-056-002/248233
(KOJABI CHAK) 		1829005000NRG24270620230309281 27/06/2023 GANPATH MUKUNDA MADAVI 1829005WL012252 GANPATH MUKUNDA MADAVI 00415 SBIN0004712 1644 1644 Processed 02/07/2023 A182230225685 GANPAT MUKUNDA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAGBHIR MH-29-005-056-002/248233
(KOJABI CHAK) 		1829005000NRG24270620230309282 27/06/2023 SUMITRA GANPATH MADAVE 1829005WL012252 SUMITRA GANPATH MADAVE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230225686 MRS SUMITRA GANPAT MADAVI STATE BANK OF INDIA(508548)
467 NAGBHIR MH-29-005-056-002/248248
(KOJABI CHAK) 		1829005000NRG24270620230309283 27/06/2023 MANJUSHA MAHADEV NAKADE 1829005WL012252 MANJUSHA MAHADEV NAKADE 00415 SBIN0004712 785 785 Processed 01/07/2023 A182230225593 MRS MANJUSHAA MAHADEV NAKADE STATE BANK OF INDIA(508548)
468 NAGBHIR MH-29-005-056-002/248253
(KOJABI CHAK) 		1829005000NRG24270620230309284 27/06/2023 DHAMODHAR DAYARAM GOURKAR 1829005WL012252 DHAMODHAR DAYARAM GOURKAR 00415 SBIN0004712 1638 1638 Processed 02/07/2023 A182230225551 DAMODHAR DAYARAM GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAGBHIR MH-29-005-056-002/248253
(KOJABI CHAK) 		1829005000NRG24270620230309285 27/06/2023 MINA DAMODHAR GAURKAR 1829005WL012252 MINA DAMODHAR GAURKAR 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225552 MR DAMODAR DAYARAM GAURKAR STATE BANK OF INDIA(508548)
470 NAGBHIR MH-29-005-056-002/248257
(KOJABI CHAK) 		1829005000NRG24270620230309286 27/06/2023 NEHARU DAYARAM GOURKAR 1829005WL012252 NEHARU DAYARAM GOURKAR 00415 SBIN0004712 1704 1704 Processed 02/07/2023 A182230225511 NEHARU DAYARAM GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAGBHIR MH-29-005-056-002/248257
(KOJABI CHAK) 		1829005000NRG24270620230309287 27/06/2023 SUNITA NEHARU GAORKAE 1829005WL012252 SUNITA NEHARU GAORKAE 00415 SBIN0004712 1704 1704 Processed 02/07/2023 A182230225605 SUNITA NEHARU GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAGBHIR MH-29-005-056-002/248264
(KOJABI CHAK) 		1829005000NRG24270620230309288 27/06/2023 HIVRAJ SUDHAKAR GOURKAR 1829005WL012252 HIVRAJ SUDHAKAR GOURKAR 00415 SBIN0004712 1704 1704 Processed 01/07/2023 A182230225658 MR HIVRAJ SUDHAKAR GAURKAR STATE BANK OF INDIA(508548)
473 NAGBHIR MH-29-005-056-002/248264
(KOJABI CHAK) 		1829005000NRG24270620230309289 27/06/2023 LOCHANA HIVRAJ GAURKAR 1829005WL012252 LOCHANA HIVRAJ GAURKAR 00415 SBIN0004712 1704 1704 Processed 01/07/2023 A182230225659 MR HIVRAJ SUDHAKAR GAURKAR STATE BANK OF INDIA(508548)
474 NAGBHIR MH-29-005-056-002/248275
(KOJABI CHAK) 		1829005000NRG24270620230309290 27/06/2023 KHEMCHAND DHYANESWAR MASKE 1829005WL012252 KHEMCHAND DHYANESWAR MASKE 00415 SBIN0004712 1704 1704 Processed 01/07/2023 A182230225742 MR KHEMCHAND DNYANESHWAR MASKE STATE BANK OF INDIA(508548)
475 NAGBHIR MH-29-005-056-002/248287
(KOJABI CHAK) 		1829005000NRG24270620230309292 27/06/2023 ARCHANA SUSHIL UEKY 1829005WL012252 ARCHANA SUSHIL UEKY 00415 SBIN0004712 1632 1632 Processed 02/07/2023 A182230225696 ARCHANA SUSHIL UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAGBHIR MH-29-005-056-002/248287
(KOJABI CHAK) 		1829005000NRG24270620230309291 27/06/2023 SUSHIL SHRIDHAR UEKY 1829005WL012252 SUSHIL SHRIDHAR UEKY 00415 SBIN0004712 1632 1632 Processed 02/07/2023 A182230225695 SUSHIL SHRIDHAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAGBHIR MH-29-005-056-002/248311
(KOJABI CHAK) 		1829005000NRG24270620230309294 27/06/2023 RAJNI RAJU MARBHATE 1829005WL012252 RAJNI RAJU MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225544 MR RAJU RAMAJI MARBATE STATE BANK OF INDIA(508548)
478 NAGBHIR MH-29-005-056-002/248311
(KOJABI CHAK) 		1829005000NRG24270620230309293 27/06/2023 RAJU RAMJI MARBHATE 1829005WL012252 RAJU RAMJI MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225543 RAJU RAMJI MARBHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
479 NAGBHIR MH-29-005-056-002/248329
(KOJABI CHAK) 		1829005000NRG24270620230309295 27/06/2023 DILIP DAMA RAUT 1829005WL012252 DILIP DAMA RAUT 00415 SBIN0004712 900 900 Processed 02/07/2023 A182230225637 DILIP DAMAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAGBHIR MH-29-005-056-002/248329
(KOJABI CHAK) 		1829005000NRG24270620230309296 27/06/2023 MANGALA DILIP RAHUT 1829005WL012252 MANGALA DILIP RAHUT 00415 SBIN0004712 900 900 Processed 01/07/2023 A182230225638 MR DILIP DAMA RAUT STATE BANK OF INDIA(508548)
481 NAGBHIR MH-29-005-056-002/248329
(KOJABI CHAK) 		1829005000NRG24270620230309297 27/06/2023 VIJAYA DILIP RAUT 1829005WL012252 VIJAYA DILIP RAUT 00415 SBIN0004712 900 900 Processed 02/07/2023 A182230225639 VIJAY DILIP RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAGBHIR MH-29-005-056-002/248343
(KOJABI CHAK) 		1829005000NRG24270620230309298 27/06/2023 ATMARAM LAXMAN LOHAT 1829005WL012252 ATMARAM LAXMAN LOHAT 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225683 MR ATMARAM LAXMAN LOHAT STATE BANK OF INDIA(508548)
483 NAGBHIR MH-29-005-056-002/248343
(KOJABI CHAK) 		1829005000NRG24270620230309299 27/06/2023 BHAVNA ATMARAM LOHAT 1829005WL012252 BHAVNA ATMARAM LOHAT 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225684 MR ATMARAM LAXMAN LOHAT STATE BANK OF INDIA(508548)
484 NAGBHIR MH-29-005-056-002/248357
(KOJABI CHAK) 		1829005000NRG24270620230309301 27/06/2023 DURGA VILAS MESHRAM 1829005WL012252 DURGA VILAS MESHRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225911 MRS DURGA VILAS MESHRAM STATE BANK OF INDIA(508548)
485 NAGBHIR MH-29-005-056-002/248357
(KOJABI CHAK) 		1829005000NRG24270620230309300 27/06/2023 VILAS MAHADEV MESHRAM 1829005WL012252 VILAS MAHADEV MESHRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225692 MR VILAS MAHADEO MESHRAM STATE BANK OF INDIA(508548)
486 NAGBHIR MH-29-005-056-002/248366
(KOJABI CHAK) 		1829005000NRG24270620230309303 27/06/2023 DUMDEV PARSRAM DESHMUKH 1829005WL012252 DUMDEV PARSRAM DESHMUKH 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230225661 DUMADEV PARASARAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAGBHIR MH-29-005-056-002/248366
(KOJABI CHAK) 		1829005000NRG24270620230309304 27/06/2023 LATA DUMDEV DESHMUKH 1829005WL012252 LATA DUMDEV DESHMUKH 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225987 MRS LATA DUMDEO DESHMUKH STATE BANK OF INDIA(508548)
488 NAGBHIR MH-29-005-056-002/248369
(KOJABI CHAK) 		1829005000NRG24270620230309306 27/06/2023 MANOHAR BHAURAO SHENDE 1829005WL012252 MANOHAR BHAURAO SHENDE 00415 SBIN0004712 1656 1656 Processed 02/07/2023 A182230225732 MANOHAR BHAURAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAGBHIR MH-29-005-056-002/248369
(KOJABI CHAK) 		1829005000NRG24270620230309307 27/06/2023 RAGINA SWAPNIL SHENDE 1829005WL012252 RAGINA SWAPNIL SHENDE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225813 MRS RAGINA SWAPNIL SHENDE STATE BANK OF INDIA(508548)
490 NAGBHIR MH-29-005-056-002/248369
(KOJABI CHAK) 		1829005000NRG24270620230309305 27/06/2023 SWAPNIL MANOHAR SHENDE 1829005WL012252 SWAPNIL MANOHAR SHENDE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225879 MR SWAPNIL MANOHAR SHENDE STATE BANK OF INDIA(508548)
491 NAGBHIR MH-29-005-056-002/248373
(KOJABI CHAK) 		1829005000NRG24270620230309309 27/06/2023 JAYDEV GANGADHAR SUKARE 1829005WL012252 JAYDEV GANGADHAR SUKARE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225744 MR JAYDEO GANGADHAR SUKARE STATE BANK OF INDIA(508548)
492 NAGBHIR MH-29-005-056-002/248373
(KOJABI CHAK) 		1829005000NRG24270620230309308 27/06/2023 VANITA GANGADHAR SUKARE 1829005WL012252 VANITA GANGADHAR SUKARE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225509 MRS VANITA GANGADHAR SUKARE STATE BANK OF INDIA(508548)
493 NAGBHIR MH-29-005-056-002/248378
(KOJABI CHAK) 		1829005000NRG24270620230309310 27/06/2023 PREMILA NAMDEV NIKURE 1829005WL012252 PREMILA NAMDEV NIKURE 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225560 MRS PRAMILA NAMDEV NIKURE STATE BANK OF INDIA(508548)
494 NAGBHIR MH-29-005-056-002/248381
(KOJABI CHAK) 		1829005000NRG24270620230309312 27/06/2023 SARSWATA SUKHADEV SHENDE 1829005WL012252 SARSWATA SUKHADEV SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225688 MR SUKDEO BAJIRAO SHENDE STATE BANK OF INDIA(508548)
495 NAGBHIR MH-29-005-056-002/248381
(KOJABI CHAK) 		1829005000NRG24270620230309311 27/06/2023 SUKHADEV BAJIRAV SHENDE 1829005WL012252 SUKHADEV BAJIRAV SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225687 MR SUKDEO BAJIRAO SHENDE STATE BANK OF INDIA(508548)
496 NAGBHIR MH-29-005-056-002/248390
(KOJABI CHAK) 		1829005000NRG24270620230309313 27/06/2023 MANGALA BHOJRAJ SAYAM 1829005WL012252 MANGALA BHOJRAJ SAYAM 00415 SBIN0004712 1395 1395 Processed 01/07/2023 A182230225649 MR BHORAJ LAHANU SAYAM STATE BANK OF INDIA(508548)
497 NAGBHIR MH-29-005-056-002/248390
(KOJABI CHAK) 		1829005000NRG24270620230309314 27/06/2023 YOGESH BHOJRAJ SAYAM 1829005WL012252 YOGESH BHOJRAJ SAYAM 00415 SBIN0004712 1116 1116 Processed 01/07/2023 A182230225650 MR BHORAJ LAHANU SAYAM STATE BANK OF INDIA(508548)
498 NAGBHIR MH-29-005-056-002/248420
(KOJABI CHAK) 		1829005000NRG24270620230309315 27/06/2023 GIRIDHAR DONUJI SHENDE 1829005WL012252 GIRIDHAR DONUJI SHENDE 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225793 MR GANGADHAR DONUJI SHENDE STATE BANK OF INDIA(508548)
499 NAGBHIR MH-29-005-056-002/248423
(KOJABI CHAK) 		1829005000NRG24270620230309318 27/06/2023 NIRMALA RAJESWAR SHENDE 1829005WL012252 NIRMALA RAJESWAR SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225520 MR RAJESWAR ISHWAR SHENDE STATE BANK OF INDIA(508548)
500 NAGBHIR MH-29-005-056-002/248423
(KOJABI CHAK) 		1829005000NRG24270620230309317 27/06/2023 RAJESWAR ESWAR SHENDE 1829005WL012252 RAJESWAR ESWAR SHENDE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225519 MR RAJESWAR ISHWAR SHENDE STATE BANK OF INDIA(508548)
501 NAGBHIR MH-29-005-056-002/248443
(KOJABI CHAK) 		1829005000NRG24270620230309319 27/06/2023 KASHINATH BALIRAM SHENDE 1829005WL012252 KASHINATH BALIRAM SHENDE 00415 SBIN0004712 1686 1686 Processed 02/07/2023 A182230225655 KASHINATH BALIRAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAGBHIR MH-29-005-056-002/248443
(KOJABI CHAK) 		1829005000NRG24270620230309321 27/06/2023 SHARDA KASHINATH MASKE 1829005WL012252 SHARDA KASHINATH MASKE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230226077 MISS SHARADA KASHINATH MASKE STATE BANK OF INDIA(508548)
503 NAGBHIR MH-29-005-056-002/248443
(KOJABI CHAK) 		1829005000NRG24270620230309320 27/06/2023 SUINTA KASHINATH MASKE 1829005WL012252 SUINTA KASHINATH MASKE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225656 MR KASHINATH BALIRAM MHASKE STATE BANK OF INDIA(508548)
504 NAGBHIR MH-29-005-056-002/248452
(KOJABI CHAK) 		1829005000NRG24270620230309323 27/06/2023 DUMDEV KASHINATH MASKE 1829005WL012252 DUMDEV KASHINATH MASKE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225666 MR DUMDEO KASHINATH MASKE STATE BANK OF INDIA(508548)
505 NAGBHIR MH-29-005-056-002/248452
(KOJABI CHAK) 		1829005000NRG24270620230309322 27/06/2023 GEETA KASHINATA MASKE 1829005WL012252 GEETA KASHINATA MASKE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225814 MRS GITABAI KASHINATH MHASKE STATE BANK OF INDIA(508548)
506 NAGBHIR MH-29-005-056-002/248452
(KOJABI CHAK) 		1829005000NRG24270620230309324 27/06/2023 REVTA DUMDEV MASKE 1829005WL012252 REVTA DUMDEV MASKE 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225667 MR DUMDEO KASHINATH MASKE STATE BANK OF INDIA(508548)
507 NAGBHIR MH-29-005-056-002/248458
(KOJABI CHAK) 		1829005000NRG24270620230309326 27/06/2023 CHOKESHWAR GANPAT MESHRAM 1829005WL012252 CHOKESHWAR GANPAT MESHRAM 00415 SBIN0004712 837 837 Processed 02/07/2023 A182230225771 CHOKESHWAR GANPAT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAGBHIR MH-29-005-056-002/248464
(KOJABI CHAK) 		1829005000NRG24270620230309331 27/06/2023 AMISHA NILKANTH SHENDE 1829005WL012252 AMISHA NILKANTH SHENDE 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225819 MISS AMISHA NILKANTH SHENDE STATE BANK OF INDIA(508548)
509 NAGBHIR MH-29-005-056-002/248464
(KOJABI CHAK) 		1829005000NRG24270620230309330 27/06/2023 NARMADA NILKANTH SHENDE 1829005WL012252 NARMADA NILKANTH SHENDE 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225779 MRS NARMADA NILKANTH SHENDE STATE BANK OF INDIA(508548)
510 NAGBHIR MH-29-005-056-002/248464
(KOJABI CHAK) 		1829005000NRG24270620230309329 27/06/2023 NILKANT NAGOJI SHENDE 1829005WL012252 NILKANT NAGOJI SHENDE 00415 SBIN0004712 1638 1638 Processed 02/07/2023 A182230225778 NILKANTH NAGOJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAGBHIR MH-29-005-056-002/248491
(KOJABI CHAK) 		1829005000NRG24270620230309332 27/06/2023 KALPANA RUSHI SHENDE 1829005WL012252 KALPANA RUSHI SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225689 MR RUSHI DEORAO SHENDE STATE BANK OF INDIA(508548)
512 NAGBHIR MH-29-005-056-002/248491
(KOJABI CHAK) 		1829005000NRG24270620230309333 27/06/2023 SUBHASH RUSHI SHENDE 1829005WL012252 SUBHASH RUSHI SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225949 MR SHUBHASH RUSHI SHENDE STATE BANK OF INDIA(508548)
513 NAGBHIR MH-29-005-056-002/248518
(KOJABI CHAK) 		1829005000NRG24270620230309335 27/06/2023 BHARAT RAJIRAM SHENDE 1829005WL012252 BHARAT RAJIRAM SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225678 MR BHARAT RAJIRAM SHENDE STATE BANK OF INDIA(508548)
514 NAGBHIR MH-29-005-056-002/248518
(KOJABI CHAK) 		1829005000NRG24270620230309336 27/06/2023 PREMILA BHART SHENDE 1829005WL012252 PREMILA BHART SHENDE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225679 MR BHARAT RAJIRAM SHENDE STATE BANK OF INDIA(508548)
515 NAGBHIR MH-29-005-056-002/248521
(KOJABI CHAK) 		1829005000NRG24270620230309338 27/06/2023 VANITA TUKARAM SHENDE 1829005WL012252 VANITA TUKARAM SHENDE 00415 SBIN0004712 942 942 Rejected 01/07/2023 A182230225736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 NAGBHIR MH-29-005-056-002/248532
(KOJABI CHAK) 		1829005000NRG24270620230309340 27/06/2023 LOKESH VAMAN KONDEWAR 1829005WL012252 LOKESH VAMAN KONDEWAR 00415 SBIN0004712 1108 1108 Processed 01/07/2023 A182230225916 MR LOMESH WAMAN KONDEKAR STATE BANK OF INDIA(508548)
517 NAGBHIR MH-29-005-056-002/248532
(KOJABI CHAK) 		1829005000NRG24270620230309339 27/06/2023 VAMAN RAMJI KONDEKAR 1829005WL012252 VAMAN RAMJI KONDEKAR 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230225508 MR WAMANRAO RAMJI KONDEKAR STATE BANK OF INDIA(508548)
518 NAGBHIR MH-29-005-056-002/248538
(KOJABI CHAK) 		1829005000NRG24270620230309341 27/06/2023 BALKRUSHNA RAMJI KONDEKAR 1829005WL012252 BALKRUSHNA RAMJI KONDEKAR 00415 SBIN0004712 1710 1710 Processed 02/07/2023 A182230225681 BALKRUSHNA RAMAJI KONDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAGBHIR MH-29-005-056-002/248538
(KOJABI CHAK) 		1829005000NRG24270620230309342 27/06/2023 REKHA BALKRUSHNA KONDEKAR 1829005WL012252 REKHA BALKRUSHNA KONDEKAR 00415 SBIN0004712 1710 1710 Processed 01/07/2023 A182230225682 MR BALKRUSHNA RAMJI KONDKAR STATE BANK OF INDIA(508548)
520 NAGBHIR MH-29-005-056-002/248548
(KOJABI CHAK) 		1829005000NRG24270620230309343 27/06/2023 PREMILA DASHRATH MARBHATE 1829005WL012252 PREMILA DASHRATH MARBHATE 00415 SBIN0004712 1375 1375 Processed 01/07/2023 A182230225522 MR DASHRATH ISWAR MARBHATE STATE BANK OF INDIA(508548)
521 NAGBHIR MH-29-005-056-002/248569
(KOJABI CHAK) 		1829005000NRG24270620230309345 27/06/2023 GAJENDRA DONUJI SHENDE 1829005WL012252 GAJENDRA DONUJI SHENDE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225556 MR GAJENDRA DONUJI SHENDE STATE BANK OF INDIA(508548)
522 NAGBHIR MH-29-005-056-002/248569
(KOJABI CHAK) 		1829005000NRG24270620230309346 27/06/2023 SHILABAI GAJENDRA SHENDE 1829005WL012252 SHILABAI GAJENDRA SHENDE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225557 MR GAJENDRA DONUJI SHENDE STATE BANK OF INDIA(508548)
523 NAGBHIR MH-29-005-056-002/248571
(KOJABI CHAK) 		1829005000NRG24270620230309347 27/06/2023 SUDHAKAR RAMAJI KOYAM 1829005WL012252 SUDHAKAR RAMAJI KOYAM 00415 SBIN0004712 1686 1686 Processed 01/07/2023 A182230225693 MR SUDHAKAR RAMAJI KOYAM STATE BANK OF INDIA(508548)
524 NAGBHIR MH-29-005-056-002/248590
(KOJABI CHAK) 		1829005000NRG24270620230309350 27/06/2023 DIPALI PITAMBAR MESHRAM 1829005WL012252 DIPALI PITAMBAR MESHRAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230226055 MISS DIPALI PITAMBAR MESHRAM STATE BANK OF INDIA(508548)
525 NAGBHIR MH-29-005-056-002/248594
(KOJABI CHAK) 		1829005000NRG24270620230309351 27/06/2023 KRUSHNA BABURAO UIKE 1829005WL012252 KRUSHNA BABURAO UIKE 00415 SBIN0004712 1674 1674 Processed 02/07/2023 A182230225891 KRUSHNAJI BABURAO UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAGBHIR MH-29-005-056-002/248594
(KOJABI CHAK) 		1829005000NRG24270620230309352 27/06/2023 SACHIN KRUSHNA UEKY 1829005WL012252 SACHIN KRUSHNA UEKY 00415 SBIN0004712 1395 1395 Processed 01/07/2023 A182230225601 MR SACHIN KRUSHNAJI UIKEY STATE BANK OF INDIA(508548)
527 NAGBHIR MH-29-005-056-002/248616
(KOJABI CHAK) 		1829005000NRG24270620230309355 27/06/2023 GIVANKALA SHRIKRUSHNA KULMETHE 1829005WL012252 GIVANKALA SHRIKRUSHNA KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225726 MRS JIVANAKALA KRUSHNA KULMETHE STATE BANK OF INDIA(508548)
528 NAGBHIR MH-29-005-056-002/248616
(KOJABI CHAK) 		1829005000NRG24270620230309356 27/06/2023 MANOHAR LAXMAN KULMETHE 1829005WL012252 MANOHAR LAXMAN KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225668 MANOHAR LAKSHMAN KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
529 NAGBHIR MH-29-005-056-002/248616
(KOJABI CHAK) 		1829005000NRG24270620230309357 27/06/2023 REVTA MANOHAR KULMEHTHE 1829005WL012252 REVTA MANOHAR KULMEHTHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225669 MR MANOHAR LAXMAN KULMETHE STATE BANK OF INDIA(508548)
530 NAGBHIR MH-29-005-056-002/248616
(KOJABI CHAK) 		1829005000NRG24270620230309358 27/06/2023 SEJAL SHRIKRUSHNA KULMETHE 1829005WL012252 SEJAL SHRIKRUSHNA KULMETHE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225961 MISS SEJAL SHRIKRUSHNA KULMETHE STATE BANK OF INDIA(508548)
531 NAGBHIR MH-29-005-056-002/248616
(KOJABI CHAK) 		1829005000NRG24270620230309354 27/06/2023 SHRIKURSNA LAXMAN KULMETHE 1829005WL012252 SHRIKURSNA LAXMAN KULMETHE 00415 SBIN0004712 1395 1395 Processed 02/07/2023 A182230225725 SHRIKRUSHNA LAXMAN KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAGBHIR MH-29-005-056-002/248626
(KOJABI CHAK) 		1829005000NRG24270620230309360 27/06/2023 BHARTI DOMDEV SHENDE 1829005WL012252 BHARTI DOMDEV SHENDE 00415 SBIN0004712 1722 1722 Processed 02/07/2023 A182230225691 BHARATI DOMDEO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAGBHIR MH-29-005-056-002/248626
(KOJABI CHAK) 		1829005000NRG24270620230309359 27/06/2023 DOMDEV BHAURAV SHENDE 1829005WL012252 DOMDEV BHAURAV SHENDE 00415 SBIN0004712 1722 1722 Processed 02/07/2023 A182230225690 DOMDEO BHAURAO SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAGBHIR MH-29-005-056-002/248626
(KOJABI CHAK) 		1829005000NRG24270620230309361 27/06/2023 SAKSHI DOMDEV SHENDE 1829005WL012252 SAKSHI DOMDEV SHENDE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230226076 MISS SAKSHI DOMDEV SHENDE STATE BANK OF INDIA(508548)
535 NAGBHIR MH-29-005-056-002/248636
(KOJABI CHAK) 		1829005000NRG24270620230309362 27/06/2023 SUREKHA GULAB MESHRAM 1829005WL012252 SUREKHA GULAB MESHRAM 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230225768 MRS SUREKHA GULAB MESHRAM STATE BANK OF INDIA(508548)
536 NAGBHIR MH-29-005-056-002/249076
(KOJABI CHAK) 		1829005000NRG24270620230309365 27/06/2023 PRATIBHA VINOD SHENDE 1829005WL012252 PRATIBHA VINOD SHENDE 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230226049 MRS PRATIBHA VINOD SHENDE STATE BANK OF INDIA(508548)
537 NAGBHIR MH-29-005-056-002/249076
(KOJABI CHAK) 		1829005000NRG24270620230309364 27/06/2023 VINOD MAHOHAR SHENDE 1829005WL012252 VINOD MAHOHAR SHENDE 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230226070 MR VINOD MANOHAR SHENDE STATE BANK OF INDIA(508548)
538 NAGBHIR MH-29-005-056-002/249078
(KOJABI CHAK) 		1829005000NRG24270620230309366 27/06/2023 SARITA DEVRAV KULSANGE 1829005WL012252 SARITA DEVRAV KULSANGE 00415 SBIN0004712 471 471 Processed 01/07/2023 A182230225790 MS SARITA DEVRAO KUDASENGE STATE BANK OF INDIA(508548)
539 NAGBHIR MH-29-005-056-002/249079
(KOJABI CHAK) 		1829005000NRG24270620230309367 27/06/2023 RAJU RAMESH BORKAR 1829005WL012252 RAJU RAMESH BORKAR 00415 SBIN0004712 1626 1626 Processed 01/07/2023 A182230225512 BORKAR RAJU RAMESH STATE BANK OF INDIA(508548)
540 NAGBHIR MH-29-005-056-002/249083
(KOJABI CHAK) 		1829005000NRG24270620230309370 27/06/2023 REKHA VITTAL SHENDE 1829005WL012252 REKHA VITTAL SHENDE 00415 SBIN0004712 1092 1092 Processed 01/07/2023 A182230225886 MRS REKHA VITTAL SHENDE STATE BANK OF INDIA(508548)
541 NAGBHIR MH-29-005-056-002/249083
(KOJABI CHAK) 		1829005000NRG24270620230309369 27/06/2023 VITTAL TUKARAM SHENDE 1829005WL012252 VITTAL TUKARAM SHENDE 00415 SBIN0004712 1638 1638 Processed 01/07/2023 A182230225885 MR VITTHAL TUKARAM SHENDE STATE BANK OF INDIA(508548)
542 NAGBHIR MH-29-005-056-002/249084
(KOJABI CHAK) 		1829005000NRG24270620230309371 27/06/2023 RAHUL DILIP MASRAM 1829005WL012252 RAHUL DILIP MASRAM 00415 SBIN0004712 942 942 Processed 01/07/2023 A182230225809 MR GOPAL DILIP MASRAM STATE BANK OF INDIA(508548)
543 NAGBHIR MH-29-005-056-002/249086
(KOJABI CHAK) 		1829005000NRG24270620230309372 27/06/2023 JYOTI SUNIL SIDAM 1829005WL012252 JYOTI SUNIL SIDAM 00415 SBIN0004712 918 918 Processed 01/07/2023 A182230226072 MRS JYOTI SUNIL SIDAM STATE BANK OF INDIA(508548)
544 NAGBHIR MH-29-005-056-002/249091
(KOJABI CHAK) 		1829005000NRG24270620230309373 27/06/2023 BANSHIDHAR HARI MARBHATE 1829005WL012252 BANSHIDHAR HARI MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225807 MR BANSIDHAR HARI MARBATE STATE BANK OF INDIA(508548)
545 NAGBHIR MH-29-005-056-002/249091
(KOJABI CHAK) 		1829005000NRG24270620230309374 27/06/2023 YESHODHA BANSHIDAR MARBHATE 1829005WL012252 YESHODHA BANSHIDAR MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225808 MR BANSIDHAR HARI MARBATE STATE BANK OF INDIA(508548)
546 NAGBHIR MH-29-005-056-002/249093
(KOJABI CHAK) 		1829005000NRG24270620230309376 27/06/2023 KALPANA NANDU MARBHATE 1829005WL012252 KALPANA NANDU MARBHATE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225880 MR NANDU VISHWANATH MARBHATE STATE BANK OF INDIA(508548)
547 NAGBHIR MH-29-005-056-002/249093
(KOJABI CHAK) 		1829005000NRG24270620230309375 27/06/2023 NANDU VISWANATH MARBHATE 1829005WL012252 NANDU VISWANATH MARBHATE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225913 MR NANDU VISHWANATH MARBHATE STATE BANK OF INDIA(508548)
548 NAGBHIR MH-29-005-056-002/249097
(KOJABI CHAK) 		1829005000NRG24270620230309378 27/06/2023 ASHABAI DINESH NEWARE 1829005WL012252 ASHABAI DINESH NEWARE 00415 SBIN0004712 1632 1632 Processed 01/07/2023 A182230225881 MRS ASHA DINESH NEWARE STATE BANK OF INDIA(508548)
549 NAGBHIR MH-29-005-056-002/249097
(KOJABI CHAK) 		1829005000NRG24270620230309377 27/06/2023 DINESH PARSRAM NEWARE 1829005WL012252 DINESH PARSRAM NEWARE 00415 SBIN0004712 1632 1632 Processed 02/07/2023 A182230225887 DINESH PARASHURAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAGBHIR MH-29-005-056-002/249099
(KOJABI CHAK) 		1829005000NRG24270620230309380 27/06/2023 SHILPA SHRIDHAR MESHRAM 1829005WL012252 SHILPA SHRIDHAR MESHRAM 00415 SBIN0004712 1104 1104 Processed 01/07/2023 A182230225770 MR SHRIDHAR PANDURANG MESHRAM STATE BANK OF INDIA(508548)
551 NAGBHIR MH-29-005-056-002/249099
(KOJABI CHAK) 		1829005000NRG24270620230309379 27/06/2023 SHRIDHAR PANDURAGN MESHRAM 1829005WL012252 SHRIDHAR PANDURAGN MESHRAM 00415 SBIN0004712 1104 1104 Processed 02/07/2023 A182230225769 SRIDHAR PANDURANG MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAGBHIR MH-29-005-056-002/249100
(KOJABI CHAK) 		1829005000NRG24270620230309382 27/06/2023 RASHIKA SURESH MARBHATE 1829005WL012252 RASHIKA SURESH MARBHATE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225789 MR SURESH GOVINDA MARBHATE STATE BANK OF INDIA(508548)
553 NAGBHIR MH-29-005-056-002/249100
(KOJABI CHAK) 		1829005000NRG24270620230309381 27/06/2023 SURESH GOVINDA MARBHATE 1829005WL012252 SURESH GOVINDA MARBHATE 00415 SBIN0004712 1650 1650 Processed 01/07/2023 A182230225788 MR SURESH GOVINDA MARBHATE STATE BANK OF INDIA(508548)
554 NAGBHIR MH-29-005-056-002/249101
(KOJABI CHAK) 		1829005000NRG24270620230309383 27/06/2023 ASHA MANOHAR MENDRULKAR 1829005WL012252 ASHA MANOHAR MENDRULKAR 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225802 MR MANOHAR VITHOBA MENDHULKAR STATE BANK OF INDIA(508548)
555 NAGBHIR MH-29-005-056-002/249102
(KOJABI CHAK) 		1829005000NRG24270620230309384 27/06/2023 ASHIK DAMODHAR MASRAM 1829005WL012252 ASHIK DAMODHAR MASRAM 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225955 MASTER ASHIKDAMODHARMASRAM DAMODHAR MASR STATE BANK OF INDIA(508548)
556 NAGBHIR MH-29-005-056-002/249102
(KOJABI CHAK) 		1829005000NRG24270620230309385 27/06/2023 LALIT DAMODHAR MASRAM 1829005WL012252 LALIT DAMODHAR MASRAM 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225766 MASTER LALIT DAMODHAR MASRAM STATE BANK OF INDIA(508548)
557 NAGBHIR MH-29-005-056-002/249110
(KOJABI CHAK) 		1829005000NRG24270620230309386 27/06/2023 DURVAS GOVINDA SHENDE 1829005WL012252 DURVAS GOVINDA SHENDE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225922 MR DURWAS GOVINDA SHENDE STATE BANK OF INDIA(508548)
558 NAGBHIR MH-29-005-056-002/249110
(KOJABI CHAK) 		1829005000NRG24270620230309387 27/06/2023 NANDINI DURWAS SHENDE 1829005WL012252 NANDINI DURWAS SHENDE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225889 MR DURWAS GOVINDA SHENDE STATE BANK OF INDIA(508548)
559 NAGBHIR MH-29-005-056-002/249111
(KOJABI CHAK) 		1829005000NRG24270620230309388 27/06/2023 MADHURI HARIDAS PENDAM 1829005WL012252 MADHURI HARIDAS PENDAM 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225912 MRS MADHURI HARIDAS PENDAM STATE BANK OF INDIA(508548)
560 NAGBHIR MH-29-005-056-002/249112
(KOJABI CHAK) 		1829005000NRG24270620230309389 27/06/2023 RANJANA VILAS SHENDE 1829005WL012252 RANJANA VILAS SHENDE 00415 SBIN0004712 900 900 Processed 01/07/2023 A182230226024 MRS RANJANA VILAS SHENDE STATE BANK OF INDIA(508548)
561 NAGBHIR MH-29-005-056-002/249137
(KOJABI CHAK) 		1829005000NRG24270620230309391 27/06/2023 KUNDA YOGESHWAR UIKE 1829005WL012252 KUNDA YOGESHWAR UIKE 00415 SBIN0004712 1722 1722 Processed 01/07/2023 A182230225981 MRS KUNDA YOGESH UIKEY STATE BANK OF INDIA(508548)
562 NAGBHIR MH-29-005-056-002/249137
(KOJABI CHAK) 		1829005000NRG24270620230309390 27/06/2023 YOGESHWAR GANPATH UIKE 1829005WL012252 YOGESHWAR GANPATH UIKE 00415 SBIN0004712 287 287 Processed 01/07/2023 A182230225983 MR YOGESHWAR GANPAT UIKE STATE BANK OF INDIA(508548)
563 NAGBHIR MH-29-005-056-002/249168
(KOJABI CHAK) 		1829005000NRG24270620230309392 27/06/2023 JAGDISH VINAYAK SUKARE 1829005WL012252 JAGDISH VINAYAK SUKARE 00415 SBIN0004712 1662 1662 Processed 02/07/2023 A182230225798 JAGDISH VINAYAK SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAGBHIR MH-29-005-056-002/249186
(KOJABI CHAK) 		1829005000NRG24270620230309394 27/06/2023 MANISHA NARAYAN DURVE 1829005WL012252 MANISHA NARAYAN DURVE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230225825 MR NARAYAN MAROTI DHURVE STATE BANK OF INDIA(508548)
565 NAGBHIR MH-29-005-056-002/249186
(KOJABI CHAK) 		1829005000NRG24270620230309393 27/06/2023 NARAYAN MAROTI DURVE 1829005WL012252 NARAYAN MAROTI DURVE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230225824 NARAYAN MAROTI DHURVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
566 NAGBHIR MH-29-005-056-002/249187
(KOJABI CHAK) 		1829005000NRG24270620230309395 27/06/2023 DIVAKAR MARODI DURVE 1829005WL012252 DIVAKAR MARODI DURVE 00415 SBIN0004712 1644 1644 Processed 02/07/2023 A182230225749 DIWAKAR MAROTI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAGBHIR MH-29-005-056-002/249187
(KOJABI CHAK) 		1829005000NRG24270620230309397 27/06/2023 MAHESH DIWAKAR DHURVE 1829005WL012252 MAHESH DIWAKAR DHURVE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225962 MASTER MAHESH DIWAKAR DHURVE STATE BANK OF INDIA(508548)
568 NAGBHIR MH-29-005-056-002/249187
(KOJABI CHAK) 		1829005000NRG24270620230309396 27/06/2023 NIRMALA DIVAKAR DURVE 1829005WL012252 NIRMALA DIVAKAR DURVE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230226026 MRS NIRMALA DIWAKAR DHURVE STATE BANK OF INDIA(508548)
569 NAGBHIR MH-29-005-056-002/249188
(KOJABI CHAK) 		1829005000NRG24270620230309399 27/06/2023 ASMITA RUPCHAND DHURVE 1829005WL012252 ASMITA RUPCHAND DHURVE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230226051 MRS ASMITA RUPCHAND DHURVE STATE BANK OF INDIA(508548)
570 NAGBHIR MH-29-005-056-002/249188
(KOJABI CHAK) 		1829005000NRG24270620230309398 27/06/2023 RUPCHAND PANDURANG DHURVE 1829005WL012252 RUPCHAND PANDURANG DHURVE 00415 SBIN0004712 1698 1698 Processed 01/07/2023 A182230225680 MR RUPCHAND PANDURANG DHURVE STATE BANK OF INDIA(508548)
571 NAGBHIR MH-29-005-056-002/249194
(KOJABI CHAK) 		1829005000NRG24270620230309400 27/06/2023 DEVIDAS PANDURANG DHURVE 1829005WL012252 DEVIDAS PANDURANG DHURVE 00415 SBIN0004712 1132 1132 Processed 01/07/2023 A182230225782 MR DEVIDAS PANDURANG DHURVE STATE BANK OF INDIA(508548)
572 NAGBHIR MH-29-005-056-002/249194
(KOJABI CHAK) 		1829005000NRG24270620230309401 27/06/2023 SHITAL DEVIDAS DHURVE 1829005WL012252 SHITAL DEVIDAS DHURVE 00415 SBIN0004712 1415 1415 Processed 01/07/2023 A182230225783 MR DEVIDAS PANDURANG DHURVE STATE BANK OF INDIA(508548)
573 NAGBHIR MH-29-005-056-002/249200
(KOJABI CHAK) 		1829005000NRG24270620230309403 27/06/2023 PARWATA BHAURAV SAHARE 1829005WL012252 PARWATA BHAURAV SAHARE 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230225608 MR BHAURAO HARI SAHARE STATE BANK OF INDIA(508548)
574 NAGBHIR MH-29-005-056-002/249208
(KOJABI CHAK) 		1829005000NRG24270620230309405 27/06/2023 YOGITA JIVAN ATRAM 1829005WL012252 YOGITA JIVAN ATRAM 00415 SBIN0004712 1662 1662 Processed 01/07/2023 A182230226023 MRS YOGITA JIWAN ATRAM STATE BANK OF INDIA(508548)
575 NAGBHIR MH-29-005-056-002/249210
(KOJABI CHAK) 		1829005000NRG24270620230309406 27/06/2023 GANESH RAMDAS SHENDE 1829005WL012252 GANESH RAMDAS SHENDE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230226073 MR RAMDAS TULSIRAM SHENDE STATE BANK OF INDIA(508548)
576 NAGBHIR MH-29-005-056-002/249210
(KOJABI CHAK) 		1829005000NRG24270620230309407 27/06/2023 RANI GANESH SHENDE 1829005WL012252 RANI GANESH SHENDE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230226054 MRS RANI GANESH SHENDE STATE BANK OF INDIA(508548)
577 NAGBHIR MH-29-005-056-002/249211
(KOJABI CHAK) 		1829005000NRG24270620230309409 27/06/2023 DARSHANA RAJU SHENDE 1829005WL012252 DARSHANA RAJU SHENDE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230226027 MR RAJU RAMDAS SHENDE STATE BANK OF INDIA(508548)
578 NAGBHIR MH-29-005-056-002/249211
(KOJABI CHAK) 		1829005000NRG24270620230309408 27/06/2023 RAJU RAMDAS SHENDE 1829005WL012252 RAJU RAMDAS SHENDE 00415 SBIN0004712 1644 1644 Processed 01/07/2023 A182230226071 MR RAMDAS TULSIRAM SHENDE STATE BANK OF INDIA(508548)
579 NAGBHIR MH-29-005-056-002/249215
(KOJABI CHAK) 		1829005000NRG24270620230309410 27/06/2023 NAGINA LAXMICHANDRA SAYAM 1829005WL012252 NAGINA LAXMICHANDRA SAYAM 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230225753 MR LAKSHMICHAND MINRAO SAYAM STATE BANK OF INDIA(508548)
580 NAGBHIR MH-29-005-056-002/249216
(KOJABI CHAK) 		1829005000NRG24270620230309412 27/06/2023 DARSHNA HIRALAL POHANKAR 1829005WL012252 DARSHNA HIRALAL POHANKAR 00415 SBIN0004712 1656 1656 Processed 01/07/2023 A182230226080 DARSHANA NAMDEO SHENDE BANK OF INDIA(508505)
581 NAGBHIR MH-29-005-056-002/249217
(KOJABI CHAK) 		1829005000NRG24270620230309413 27/06/2023 MANGESH NAMDEV KHAMDEVE 1829005WL012252 MANGESH NAMDEV KHAMDEVE 00415 SBIN0004712 1722 1722 Processed 02/07/2023 A182230225796 MANGESH NAMDEO KHAMDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAGBHIR MH-29-005-056-002/249221
(KOJABI CHAK) 		1829005000NRG24270620230309415 27/06/2023 GANESH ANTARAM MARBHATE 1829005WL012252 GANESH ANTARAM MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230226079 MR GANESH ANTARAM MARBHATE STATE BANK OF INDIA(508548)
583 NAGBHIR MH-29-005-056-002/249221
(KOJABI CHAK) 		1829005000NRG24270620230309416 27/06/2023 VAISHALI GANESH MARBHATE 1829005WL012252 VAISHALI GANESH MARBHATE 00415 SBIN0004712 1674 1674 Processed 01/07/2023 A182230226009 MRS VAISHALI GANESH MARBHATE STATE BANK OF INDIA(508548)
584 NAGBHIR MH-29-005-056-002/249225
(KOJABI CHAK) 		1829005000NRG24270620230309417 27/06/2023 KHUSHAL RAJU SAHARE 1829005WL012252 KHUSHAL RAJU SAHARE 00415 SBIN0004712 628 628 Processed 02/07/2023 A182230226052 KHUSHAL RAJU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640947 640947
585 NAGBHIR MH-29-005-049-001/133
(ALEWAHI) 		1829005000NRG24270620230316519 27/06/2023 SATISH PARSHURAM LENZE 1829005WL012397 SATISH PARSHURAM LENZE 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230225932 MR SATISH PARSHURAM LENZE STATE BANK OF INDIA(508548)
586 NAGBHIR MH-29-005-049-001/140
(ALEWAHI) 		1829005000NRG24270620230316520 27/06/2023 RAHUL SOMAJI BODEWAR 1829005WL012397 RAHUL SOMAJI BODEWAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230226031 MR RAHUL SOMAJI BOLEWAR STATE BANK OF INDIA(508548)
587 NAGBHIR MH-29-005-049-002/279
(ALEWAHI) 		1829005000NRG24270620230316522 27/06/2023 KAWADU ZINGAJI MALIWAR 1829005WL012397 KAWADU ZINGAJI MALIWAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230225988 KAVADUJI ZINGAJI MADIWAR AIRTEL PAYMENTS BANK LIMITED(990288)
588 NAGBHIR MH-29-005-049-002/280
(ALEWAHI) 		1829005000NRG24270620230316523 27/06/2023 SHUBHAM LAXMAN KUMKUMWAR 1829005WL012397 SHUBHAM LAXMAN KUMKUMWAR 00415 SBIN0008984 1365 1365 Processed 01/07/2023 A182230226056 MR SHUBHAM LAXMAN KUMKUMWAR STATE BANK OF INDIA(508548)
589 NAGBHIR MH-29-005-049-002/314
(ALEWAHI) 		1829005000NRG24270620230316525 27/06/2023 SANDIP TUKARAM NANNEBOINWAR 1829005WL012397 SANDIP TUKARAM NANNEBOINWAR 00415 SBIN0008984 1092 1092 Processed 01/07/2023 A182230225741 SANDIP TUKARAM NANNHEBOINWAR ICICI BANK LTD(508534)
590 NAGBHIR MH-29-005-049-002/331
(ALEWAHI) 		1829005000NRG24270620230316526 27/06/2023 PRABHAKAR GHUSAJI MALIWAR 1829005WL012397 PRABHAKAR GHUSAJI MALIWAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230225640 MR PRABHAKAR GHUSAJI MALIWAR STATE BANK OF INDIA(508548)
591 NAGBHIR MH-29-005-049-002/347
(ALEWAHI) 		1829005000NRG24270620230316527 27/06/2023 SUMIKET NARENDRA WALKARWAR 1829005WL012397 SUMIKET NARENDRA WALKARWAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230226033 MR SUMIKET NARENDRA WARKALWAR STATE BANK OF INDIA(508548)
592 NAGBHIR MH-29-005-049-002/574
(ALEWAHI) 		1829005000NRG24270620230316528 27/06/2023 HOMDEV RUSHI KANDUKWAR 1829005WL012397 HOMDEV RUSHI KANDUKWAR 00415 SBIN0008984 1638 1638 Processed 01/07/2023 A182230225641 MR HOMDEO RUSHI KANDUKWAR STATE BANK OF INDIA(508548)
SubTotal 12285 12285
593 NAGBHIR MH-29-005-019-001/241633
(PALASGAON KH.) 		1829005000NRG24270620230310521 27/06/2023 RAMMURTI VISHWANATH KANNAKE 1829005WL012286 RAMMURTI VISHWANATH KANNAKE 00415 SBIN0011424 1464 1464 Processed 01/07/2023 A182230225936 MR RAMMURTI VISHWANATH KANNAKE STATE BANK OF INDIA(508548)
594 NAGBHIR MH-29-005-029-001/253665
(KIRMITI) 		1829005000NRG24270620230315663 27/06/2023 PRIYANKA REVNATH RADKE 1829005WL012383 PRIYANKA REVNATH RADKE 00415 SBIN0011424 150 150 Processed 01/07/2023 A182230226040 MS PRIYANKA REVNATH RADAKE STATE BANK OF INDIA(508548)
SubTotal 1614 1614
595 NAGBHIR MH-29-005-019-001/241326
(PALASGAON KH.) 		1829005000NRG24270620230310457 27/06/2023 AMOL SADASHIV KUMBHARE 1829005WL012286 AMOL SADASHIV KUMBHARE 00540 BKID0WAINGB 965 965 Processed 02/07/2023 A182230225977 AMOL SADASHIV KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAGBHIR MH-29-005-019-001/241362
(PALASGAON KH.) 		1829005000NRG24270620230310463 27/06/2023 MONALI TULSHIRAM KUMBLE 1829005WL012286 MONALI TULSHIRAM KUMBLE 00540 BKID0WAINGB 1452 1452 Processed 01/07/2023 A182230225978 MONALI TULSIRAM KUBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 NAGBHIR MH-29-005-019-001/241611
(PALASGAON KH.) 		1829005000NRG24270620230310516 27/06/2023 SULOCHANA DNYANESHWAR SHENDE 1829005WL012286 SULOCHANA DNYANESHWAR SHENDE 00540 BKID0WAINGB 975 975 Processed 01/07/2023 A182230225865 SULOCHANA DYANESHWAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 NAGBHIR MH-29-005-019-001/241738
(PALASGAON KH.) 		1829005000NRG24270620230310537 27/06/2023 SHITAL RAJU MOHURLE 1829005WL012286 SHITAL RAJU MOHURLE 00540 BKID0WAINGB 1170 1170 Processed 01/07/2023 A182230226022 SHITAL RAJU MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 NAGBHIR MH-29-005-056-002/249079
(KOJABI CHAK) 		1829005000NRG24270620230309368 27/06/2023 RANI RAJU BORKAR 1829005WL012252 RANI RAJU BORKAR 00540 BKID0WAINGB 1626 1626 Processed 01/07/2023 A182230225829 RANI RAJU BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6188 6188
600 NAGBHIR MH-29-005-019-001/241231
(PALASGAON KH.) 		1829005000NRG24270620230310434 27/06/2023 SONALI HIRALAL MOHURLE 1829005WL012286 SONALI HIRALAL MOHURLE 00733 YESB0CDC040 1134 1134 Processed 01/07/2023 A182230225503 MISS SONALI HIRALAL MOHURLE STATE BANK OF INDIA(508548)
601 NAGBHIR MH-29-005-019-002/241720
(PALASGAON KH.) 		1829005000NRG24270620230310606 27/06/2023 SHAYANA SANTOSH GURNULE 1829005WL012286 SHAYANA SANTOSH GURNULE 00733 YESB0CDC040 1464 1464 Processed 02/07/2023 A182230225497 SHAYANA SANTOSH GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
Total 761025 761025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_270623APB_FTO_88290 Bank of India BKID0009604 NAGBHIR 2670
2 NAGBHIR MH1829005999_270623APB_FTO_88290 Bank of India BKID0009624 BRAMHAPURI 58270
3 NAGBHIR MH1829005999_270623APB_FTO_88290 Bank of India BKID0009627 MINDALA 14067
4 NAGBHIR MH1829005999_270623APB_FTO_88290 Bank of India BKID0009632 VILAM 2380
5 NAGBHIR MH1829005999_270623APB_FTO_88290 Bank of Maharastra MAHB0001033 NAGBHIR 1920
6 NAGBHIR MH1829005999_270623APB_FTO_88290 Central Bank Of India CBIN0283914 BRAHMAPURI 1350
7 NAGBHIR MH1829005999_270623APB_FTO_88290 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 12578
8 NAGBHIR MH1829005999_270623APB_FTO_88290 Distt.Central Coop.Bank YESB0CDC069 NANDGAON 1158
9 NAGBHIR MH1829005999_270623APB_FTO_88290 Distt.Central Coop.Bank YESB0CDC071 Navegao Padav 1500
10 NAGBHIR MH1829005999_270623APB_FTO_88290 State Bank of India SBIN0000338 BRAHMAPURI 1500
11 NAGBHIR MH1829005999_270623APB_FTO_88290 State Bank of India SBIN0004712 TOLADHI BALAPUR 640947
12 NAGBHIR MH1829005999_270623APB_FTO_88290 State Bank of India SBIN0008984 WADHONA 12285
13 NAGBHIR MH1829005999_270623APB_FTO_88290 State Bank of India SBIN0011424 NAGBHID 1614
14 NAGBHIR MH1829005999_270623APB_FTO_88290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 1452
15 NAGBHIR MH1829005999_270623APB_FTO_88290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 4736
16 NAGBHIR MH1829005999_270623APB_FTO_88290 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC040 THE CHANDRAPUR DCC BANK TAL BALAPUR 2598

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