Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005_300623APB_FTO_95154
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-29-005-019-001/241639
(PALASGAON KH.) 		1829005000NRG24300620230356565 30/06/2023 SOURABH HIRALAL SHENDE 1829005WL013123 SOURABH HIRALAL SHENDE 00045 BARB0MANEWA 1494 1494 Processed 11/07/2023 A191230198786 SOURABH HIRALAL SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
2 NAGBHIR MH-29-005-002-001/252035
(KANPA) 		1829005000NRG24300620230349166 30/06/2023 NIRMALA ANIL TIJARE 1829005WL013007 NIRMALA ANIL TIJARE 00048 BKID0009604 1023 1023 Processed 10/07/2023 A191230199109 NIRMALA ANIL TIJARE BANK OF INDIA(508505)
3 NAGBHIR MH-29-005-002-001/252460
(KANPA) 		1829005000NRG24300620230349176 30/06/2023 AMOL NANDU MESHRAM 1829005WL013007 AMOL NANDU MESHRAM 00048 BKID0009604 1350 1350 Processed 10/07/2023 A191230199113 AMOL NANDU MESHRAM ICICI BANK LTD(508534)
4 NAGBHIR MH-29-005-002-001/252642
(KANPA) 		1829005000NRG24300620230349178 30/06/2023 DAGO SHIVA ANDRASKAR 1829005WL013007 DAGO SHIVA ANDRASKAR 00048 BKID0009604 1350 1350 Processed 10/07/2023 A191230199114 DAGO SHIVAJI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 NAGBHIR MH-29-005-002-001/253510
(KANPA) 		1829005000NRG24300620230349185 30/06/2023 BEBI PRAKASH ALONE 1829005WL013007 BEBI PRAKASH ALONE 00048 BKID0009604 810 810 Processed 10/07/2023 A191230199108 BEBI PRAKASH ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 NAGBHIR MH-29-005-002-001/254092
(KANPA) 		1829005000NRG24300620230349192 30/06/2023 CHANDRABHAN MAHADEV MARASKOLHE 1829005WL013007 CHANDRABHAN MAHADEV MARASKOLHE 00048 BKID0009604 810 810 Processed 10/07/2023 A191230199111 CHANDRABHAN MAHADEV MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 NAGBHIR MH-29-005-002-001/254171
(KANPA) 		1829005000NRG24300620230349195 30/06/2023 MIRA ASHOK DEVADE 1829005WL013007 MIRA ASHOK DEVADE 00048 BKID0009604 810 810 Processed 10/07/2023 A191230198929 MIRA ASHOK DEWADE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-002-001/254400
(KANPA) 		1829005000NRG24300620230349199 30/06/2023 ASHOK KASHINATH MESRHAM 1829005WL013007 ASHOK KASHINATH MESRHAM 00048 BKID0009604 810 810 Processed 10/07/2023 A191230198927 ASHOK KASHINATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 NAGBHIR MH-29-005-002-001/254970
(KANPA) 		1829005000NRG24300620230349203 30/06/2023 MANOHAR RAMAJI BURBURE 1829005WL013007 MANOHAR RAMAJI BURBURE 00048 BKID0009604 810 810 Processed 10/07/2023 A191230199110 MANOHAR RAMAJI BURBURE BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-015-001/253465
(KITALI BORMALA) 		1829005000NRG24300620230356766 30/06/2023 MAHESH PRAKASH KUMBLE 1829005WL013133 MAHESH PRAKASH KUMBLE 00048 BKID0009604 1638 1638 Processed 10/07/2023 A191230199011 MAHESH PRAKASH KUMBALE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-015-001/256805
(KITALI BORMALA) 		1829005000NRG24300620230356771 30/06/2023 SADANAND GANPAT NAGOSE 1829005WL013133 SADANAND GANPAT NAGOSE 00048 BKID0009604 1638 1638 Processed 10/07/2023 A191230198928 SADANAND GANPAT NAGOSE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-015-002/256721
(KITALI BORMALA) 		1829005000NRG24300620230356773 30/06/2023 PRAKASH LAHUJI MESRHAM 1829005WL013133 PRAKASH LAHUJI MESRHAM 00048 BKID0009604 1638 1638 Processed 10/07/2023 A191230199112 MR PRAKASH LAHUJI MESHRAM STATE BANK OF INDIA(508548)
13 NAGBHIR MH-29-005-015-003/256405
(KITALI BORMALA) 		1829005000NRG24300620230356778 30/06/2023 MUKHARU BABURAO SAYAM 1829005WL013133 MUKHARU BABURAO SAYAM 00048 BKID0009604 1092 1092 Processed 10/07/2023 A191230199115 MUKHARU BABURAO SAYAM BANK OF INDIA(508505)
SubTotal 13779 13779
14 NAGBHIR MH-29-005-029-001/251246
(KIRMITI) 		1829005000NRG24300620230363840 30/06/2023 RAMESH SAKHARAM RADKE 1829005WL013312 RAMESH SAKHARAM RADKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198940 RAMESH SAKHARAM RADKE BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-029-001/251246
(KIRMITI) 		1829005000NRG24300620230363841 30/06/2023 SUREKHA RAMESH RADKE 1829005WL013312 SUREKHA RAMESH RADKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198935 SUREKHA RAMESH RADKE BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-029-001/251270
(KIRMITI) 		1829005000NRG24300620230363843 30/06/2023 VAISHALI VIJAY KAMDI 1829005WL013312 VAISHALI VIJAY KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198937 VAISHALI VIJAY KAMDI BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-029-001/251270
(KIRMITI) 		1829005000NRG24300620230363842 30/06/2023 VIJAY SHRIRAM KAMDI 1829005WL013312 VIJAY SHRIRAM KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198936 VIJAY SHRIRAM KAMADI BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-029-001/251281
(KIRMITI) 		1829005000NRG24300620230363844 30/06/2023 HARIDAS HIRAMAN HAJARE 1829005WL013312 HARIDAS HIRAMAN HAJARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198932 HARIDAS HIRAMAN HAJARE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-029-001/251304
(KIRMITI) 		1829005000NRG24300620230363845 30/06/2023 MADHO TULSHIRAM KAMDI 1829005WL013312 MADHO TULSHIRAM KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198965 MADHAO TULSHIRAM KAMDI BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-029-001/251315
(KIRMITI) 		1829005000NRG24300620230363846 30/06/2023 ANANDRAO RAMAJI KAMDI 1829005WL013312 ANANDRAO RAMAJI KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198931 ANANDARAO RAMAJI KAMDI BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-029-001/251315
(KIRMITI) 		1829005000NRG24300620230363847 30/06/2023 SACHIN ANANDRAO KAMDI 1829005WL013312 SACHIN ANANDRAO KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198950 SACHIN ANANDRAO KAMDI BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-029-001/251420
(KIRMITI) 		1829005000NRG24300620230363851 30/06/2023 SURESH MAHADEV CHOUDHARI 1829005WL013312 SURESH MAHADEV CHOUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198942 SURESH MAHADEO CHOUDHARI BANK OF INDIA(508505)
23 NAGBHIR MH-29-005-029-001/251427
(KIRMITI) 		1829005000NRG24300620230363852 30/06/2023 TARABAI GOPINATH KAMDI 1829005WL013312 TARABAI GOPINATH KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198938 TARABAI GOPINATH KAMBLI BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-029-001/251527
(KIRMITI) 		1829005000NRG24300620230363853 30/06/2023 PANDHARI SAKHARAM BADAN 1829005WL013312 PANDHARI SAKHARAM BADAN 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198966 PANDHARI S RADAKE GENERAL POST OFFICE(607245)
25 NAGBHIR MH-29-005-029-001/251592
(KIRMITI) 		1829005000NRG24300620230363854 30/06/2023 KUSUM BHOJRAJ CHAUDHARI 1829005WL013312 KUSUM BHOJRAJ CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198959 KUSUM BHOJRAJ CHAUDHARI BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-029-001/251602
(KIRMITI) 		1829005000NRG24300620230363855 30/06/2023 LINA LALAJI CHAUDHARI 1829005WL013312 LINA LALAJI CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199010 LALAJI JAGAN CHAUDHARY BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-029-001/251602
(KIRMITI) 		1829005000NRG24300620230363856 30/06/2023 VAIBHAV LALAJI CHAUDHARI 1829005WL013312 VAIBHAV LALAJI CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198972 VAIBHAV LALAJI CHOUDHARI BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-029-001/251613
(KIRMITI) 		1829005000NRG24300620230363857 30/06/2023 TANA HARIRAM JIVTODE 1829005WL013312 TANA HARIRAM JIVTODE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199009 TANABAI HARIRAM JIVTODE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-029-001/251643
(KIRMITI) 		1829005000NRG24300620230363858 30/06/2023 VANITA DAYARAM KAMDI 1829005WL013312 VANITA DAYARAM KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199008 VANITA DAYARAM KAMADI BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-029-001/251689
(KIRMITI) 		1829005000NRG24300620230363859 30/06/2023 dhurpata 1829005WL013312 dhurpata 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199007 DHRUPATA RADHOJI NANNAWARE BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-029-001/251712
(KIRMITI) 		1829005000NRG24300620230363860 30/06/2023 WAMAN VISHWANATH CHAHANDE 1829005WL013312 WAMAN VISHWANATH CHAHANDE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198939 WAMAN VISHWANATH CHAHANDE BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-029-001/251745
(KIRMITI) 		1829005000NRG24300620230363861 30/06/2023 DEVIDAS SANTOSH DADMAL 1829005WL013312 DEVIDAS SANTOSH DADMAL 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198956 DEVIDAS SANTOSH DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
33 NAGBHIR MH-29-005-029-001/252046
(KIRMITI) 		1829005000NRG24300620230363863 30/06/2023 INDUMATI SAKHARAM BAWNE 1829005WL013312 INDUMATI SAKHARAM BAWNE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199006 INDUMATI SAKHARAM BAWANE BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-029-001/252076
(KIRMITI) 		1829005000NRG24300620230363866 30/06/2023 SARSWATI VITHHAL ALE 1829005WL013312 SARSWATI VITHHAL ALE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199005 SARASWATI VITTHAL AADE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-029-001/252076
(KIRMITI) 		1829005000NRG24300620230363865 30/06/2023 VITHAL MOTIRAM ALE 1829005WL013312 VITHAL MOTIRAM ALE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198941 VITTHAL MOTIRAM ADE BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-029-001/252084
(KIRMITI) 		1829005000NRG24300620230363867 30/06/2023 OMINA PUNARAM SONTAKKE 1829005WL013312 OMINA PUNARAM SONTAKKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198947 OMIBAI PUNARAM SONTAKKE BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-029-001/252084
(KIRMITI) 		1829005000NRG24300620230363868 30/06/2023 PUNARAM SONTAKKE 1829005WL013312 PUNARAM SONTAKKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199004 PUNARAM DADURAM SONTAKKE BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-029-001/252084
(KIRMITI) 		1829005000NRG24300620230363869 30/06/2023 VENKATESH PUNARAM SONTTAKE 1829005WL013312 VENKATESH PUNARAM SONTTAKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198974 MASTER VYANKATESH PUNARAM SONTAKKE STATE BANK OF INDIA(508548)
39 NAGBHIR MH-29-005-029-001/252096
(KIRMITI) 		1829005000NRG24300620230363870 30/06/2023 RAMKRUSHNA LAXMAN SHENDE 1829005WL013312 RAMKRUSHNA LAXMAN SHENDE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198930 RAMKRUSHNA LAKSHMAN SHENDE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-029-001/252103
(KIRMITI) 		1829005000NRG24300620230363871 30/06/2023 TUKARAM DAMA KAMDI 1829005WL013312 TUKARAM DAMA KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199003 TUKARAM DAMAJI KAMDI BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-029-001/252197
(KIRMITI) 		1829005000NRG24300620230363872 30/06/2023 RUKHMA SHRIKRUSHNA MORANDE 1829005WL013312 RUKHMA SHRIKRUSHNA MORANDE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199002 SHRIKRUSHNA GANGARAM MORANDE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-029-001/252221
(KIRMITI) 		1829005000NRG24300620230363874 30/06/2023 MANDA DHARMDAS BADAN 1829005WL013312 MANDA DHARMDAS BADAN 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199001 MANDA DHARMDAS BADAN BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-029-001/252289
(KIRMITI) 		1829005000NRG24300620230363875 30/06/2023 DILIP SHANTARAM BADAN 1829005WL013312 DILIP SHANTARAM BADAN 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198945 DILIP SHANTARAM BADAN BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-029-001/252392
(KIRMITI) 		1829005000NRG24300620230363876 30/06/2023 MANISHA RAJENDRA CHAUDHARI 1829005WL013312 MANISHA RAJENDRA CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230199000 MANISHA RAJENDRA CHOUDHARI BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-029-001/252452
(KIRMITI) 		1829005000NRG24300620230363877 30/06/2023 MADHO JAGAN CHOUDHARI 1829005WL013312 MADHO JAGAN CHOUDHARI 00048 BKID0009624 2430 2430 Processed 11/07/2023 A191230198933 MADHAV JAGANJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGBHIR MH-29-005-029-001/252489
(KIRMITI) 		1829005000NRG24300620230363878 30/06/2023 BUDDHIWAN NANNAWARE 1829005WL013312 BUDDHIWAN NANNAWARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198999 BUDDHIWAN SADASHIO NANNAWARE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-029-001/252554
(KIRMITI) 		1829005000NRG24300620230363879 30/06/2023 SUDHAKAR SONWANE 1829005WL013312 SUDHAKAR SONWANE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198998 SUDHAKAR SUKARU SONAWANE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-029-001/252590
(KIRMITI) 		1829005000NRG24300620230363880 30/06/2023 VILAS PUNDLIK CHOUDHARI 1829005WL013312 VILAS PUNDLIK CHOUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198981 VILAS PUNDALIK CHAUDHARI BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-029-001/252652
(KIRMITI) 		1829005000NRG24300620230363882 30/06/2023 GIRJA VASANT DADMAL 1829005WL013312 GIRJA VASANT DADMAL 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198997 GIRJA VASANT DADMAL BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-029-001/252652
(KIRMITI) 		1829005000NRG24300620230363881 30/06/2023 SUDHIR VASANT DADMAL 1829005WL013312 SUDHIR VASANT DADMAL 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198953 SUDHIR VASANT DADMAL BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-029-001/252893
(KIRMITI) 		1829005000NRG24300620230363883 30/06/2023 BALAJI RAMAJI DANDEKAR 1829005WL013312 BALAJI RAMAJI DANDEKAR 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198982 BALAJI RAMAJI DANDEKAR BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-029-001/252893
(KIRMITI) 		1829005000NRG24300620230363884 30/06/2023 SUNANDA BALAJI DANDEKAR 1829005WL013312 SUNANDA BALAJI DANDEKAR 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198946 SUNANDA BALAJI DANDEKAR BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-029-001/252946
(KIRMITI) 		1829005000NRG24300620230363885 30/06/2023 BHAGWAN LONARE 1829005WL013312 BHAGWAN LONARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198996 BHAGWAN GOVINDA LONARE BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-029-001/252953
(KIRMITI) 		1829005000NRG24300620230363886 30/06/2023 YASHWADA MAHADEV RANDHAYE 1829005WL013312 YASHWADA MAHADEV RANDHAYE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198995 YASHODA MAHADEV RANDHAYE BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-029-001/253203
(KIRMITI) 		1829005000NRG24300620230363887 30/06/2023 DAULAT TUKARAM RADKE 1829005WL013312 DAULAT TUKARAM RADKE 00048 BKID0009624 2430 2430 Processed 11/07/2023 A191230198969 DAULAT TUKARAM RADAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
56 NAGBHIR MH-29-005-029-001/253219
(KIRMITI) 		1829005000NRG24300620230363889 30/06/2023 BHWANA VIJAY DESHMUKH 1829005WL013312 BHWANA VIJAY DESHMUKH 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198993 BHAVNA VIJAY DESHMUKH BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-029-001/253219
(KIRMITI) 		1829005000NRG24300620230363888 30/06/2023 VIJAY SADU DESHMUKH 1829005WL013312 VIJAY SADU DESHMUKH 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198994 VIJAY SADU DESHMUKH BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-029-001/253241
(KIRMITI) 		1829005000NRG24300620230363890 30/06/2023 RAMDAS SADUJI DESHMUKH 1829005WL013312 RAMDAS SADUJI DESHMUKH 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198992 RAMDAS SADU DESHMUKH BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-029-001/253291
(KIRMITI) 		1829005000NRG24300620230363891 30/06/2023 GIRIDHAR DOMAJI RAMGUNDE 1829005WL013312 GIRIDHAR DOMAJI RAMGUNDE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198991 GIRIDHAR DOMAJI RAMGUNDE BANK OF INDIA(508505)
60 NAGBHIR MH-29-005-029-001/253307
(KIRMITI) 		1829005000NRG24300620230363894 30/06/2023 LAXMI UTTAM NANNAWARE 1829005WL013312 LAXMI UTTAM NANNAWARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198990 LAXMI UTTAM NANNAWARE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-029-001/253307
(KIRMITI) 		1829005000NRG24300620230363893 30/06/2023 UTTAM MAHADEV NANNAWARE 1829005WL013312 UTTAM MAHADEV NANNAWARE 00048 BKID0009624 2430 2430 Processed 11/07/2023 A191230198944 UTTAM MAHADEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAGBHIR MH-29-005-029-001/253342
(KIRMITI) 		1829005000NRG24300620230363895 30/06/2023 SHANKAR MAROTI DADMAL 1829005WL013312 SHANKAR MAROTI DADMAL 00048 BKID0009624 2430 2430 Processed 11/07/2023 A191230198961 SHANKAR MAROTI DADMAL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 NAGBHIR MH-29-005-029-001/253348
(KIRMITI) 		1829005000NRG24300620230363896 30/06/2023 VANITA TULSHIDAS ALE 1829005WL013312 VANITA TULSHIDAS ALE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198951 TULSHIDAS CHINTU ALE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-029-001/253452
(KIRMITI) 		1829005000NRG24300620230363897 30/06/2023 WASUDEV MAHADEV CHOUDHARI 1829005WL013312 WASUDEV MAHADEV CHOUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198943 WASUDEO MAHADEO CHAUDHARI BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-029-001/253458
(KIRMITI) 		1829005000NRG24300620230363898 30/06/2023 PRAFUL HARICHANDRA LONARE 1829005WL013312 PRAFUL HARICHANDRA LONARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198967 PRAFUL HARICHANDRA LONARE BANK OF INDIA(508505)
66 NAGBHIR MH-29-005-029-001/253498
(KIRMITI) 		1829005000NRG24300620230363899 30/06/2023 VILAS ARJUN TULKANE 1829005WL013312 VILAS ARJUN TULKANE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198952 VILASH ARJUN TULAKANE BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-029-001/253575
(KIRMITI) 		1829005000NRG24300620230363900 30/06/2023 MANOHAR GOVINDARAO CHAUDHARI 1829005WL013312 MANOHAR GOVINDARAO CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198934 MANOHAR GOVINDRAO CHOUDHARY BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-029-001/253580
(KIRMITI) 		1829005000NRG24300620230363901 30/06/2023 DILIP MAHADEV ALE 1829005WL013312 DILIP MAHADEV ALE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198989 DILIP MAHADEV ALE BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-029-001/253580
(KIRMITI) 		1829005000NRG24300620230363902 30/06/2023 MANDA DILIP AALE 1829005WL013312 MANDA DILIP AALE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198948 NANDABAI DILIP ALE BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-029-001/253586
(KIRMITI) 		1829005000NRG24300620230363903 30/06/2023 JAYVANTA ARJUN NANNAWARE 1829005WL013312 JAYVANTA ARJUN NANNAWARE 00048 BKID0009624 2430 2430 Rejected 10/07/2023 A191230198988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NAGBHIR MH-29-005-029-001/253614
(KIRMITI) 		1829005000NRG24300620230363905 30/06/2023 DEVAJI DAMAJI DADMAL 1829005WL013312 DEVAJI DAMAJI DADMAL 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198987 DEVAJI DAMAJI DADAMAL BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-029-001/253621
(KIRMITI) 		1829005000NRG24300620230363906 30/06/2023 RAMESH BAJIRAO KAMDI 1829005WL013312 RAMESH BAJIRAO KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198968 RAMESH BAJIRAO KAMADI BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-029-001/253626
(KIRMITI) 		1829005000NRG24300620230363907 30/06/2023 JITENDRA RAJIRAM SHRIRAME 1829005WL013312 JITENDRA RAJIRAM SHRIRAME 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198983 JITENDRA RAJIRAM SHRIRAME BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-029-001/253635
(KIRMITI) 		1829005000NRG24300620230363908 30/06/2023 ASHOK SUKARU KAMDI 1829005WL013312 ASHOK SUKARU KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198949 ASHOK SUKARU KAMADI BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-029-001/253647
(KIRMITI) 		1829005000NRG24300620230363909 30/06/2023 CHETAN SUDHAKAR KAMDI 1829005WL013312 CHETAN SUDHAKAR KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198962 CHETAN SUDHAKAR KAMADI BANK OF INDIA(508505)
76 NAGBHIR MH-29-005-029-001/253652
(KIRMITI) 		1829005000NRG24300620230363910 30/06/2023 PRATIBHA DIVAKAR CHAUDHARI 1829005WL013312 PRATIBHA DIVAKAR CHAUDHARI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198980 PRATIBHA DIWAKAR CHAUDHARI BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-029-001/253657
(KIRMITI) 		1829005000NRG24300620230363911 30/06/2023 CHANDRASHEKHAR SAKHARAM BAVNE 1829005WL013312 CHANDRASHEKHAR SAKHARAM BAVNE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198954 CHANDRASHEKHAR SAKHARAM BAWANE BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-029-001/253657
(KIRMITI) 		1829005000NRG24300620230363912 30/06/2023 SAVITA CHANDRSHEKHAR BAVNE 1829005WL013312 SAVITA CHANDRSHEKHAR BAVNE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198955 SAVITA CHANDRACHEKHAR BAWANE BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-029-001/253659
(KIRMITI) 		1829005000NRG24300620230363913 30/06/2023 MANGESH BALAJI DANDEKAR 1829005WL013312 MANGESH BALAJI DANDEKAR 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198958 MANGESH BALAJI DANDEKAR BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-029-001/253660
(KIRMITI) 		1829005000NRG24300620230363914 30/06/2023 MAMITA PRALHAD HAJARE 1829005WL013312 MAMITA PRALHAD HAJARE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198970 MAMITA PRALHAD HAJARE BANK OF INDIA(508505)
81 NAGBHIR MH-29-005-029-001/253665
(KIRMITI) 		1829005000NRG24300620230363915 30/06/2023 REVNATH DAULAT RADKE 1829005WL013312 REVNATH DAULAT RADKE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198971 REVNATH DAULAT RADKE BANK OF INDIA(508505)
82 NAGBHIR MH-29-005-029-001/253668
(KIRMITI) 		1829005000NRG24300620230363916 30/06/2023 SUNIL SAHADEO NANNAVARE 1829005WL013312 SUNIL SAHADEO NANNAVARE 00048 BKID0009624 2430 2430 Processed 11/07/2023 A191230198963 SUNIL SAHADEVJI NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGBHIR MH-29-005-029-001/253669
(KIRMITI) 		1829005000NRG24300620230363917 30/06/2023 GANESH MADHAV KAMDI 1829005WL013312 GANESH MADHAV KAMDI 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198957 GANESH MADHAV KAMDI BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-029-001/253705
(KIRMITI) 		1829005000NRG24300620230363919 30/06/2023 BHAKTADAS VITTAL BADAN 1829005WL013312 BHAKTADAS VITTAL BADAN 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198973 BHAKTADAS VITTHAL BADAN BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-029-001/253707
(KIRMITI) 		1829005000NRG24300620230363920 30/06/2023 PRAMOD VITTAL BADAN 1829005WL013312 PRAMOD VITTAL BADAN 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198960 PRAMOD VITHAL BADAN BANK OF INDIA(508505)
86 NAGBHIR MH-29-005-029-001/253737
(KIRMITI) 		1829005000NRG24300620230363923 30/06/2023 JAYASHRI SURYAKANT BAVNE 1829005WL013312 JAYASHRI SURYAKANT BAVNE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198975 JAYSHRI SURYAKANT BAWANE BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-029-001/253737
(KIRMITI) 		1829005000NRG24300620230363922 30/06/2023 SURYAKANT SAKHARAM BAVNE 1829005WL013312 SURYAKANT SAKHARAM BAVNE 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198976 SURYKANT S BAWANE INDIAN OVERSEAS BANK(508541)
88 NAGBHIR MH-29-005-029-001/253738
(KIRMITI) 		1829005000NRG24300620230363924 30/06/2023 SACHIN BHIKAJI DADMAL 1829005WL013312 SACHIN BHIKAJI DADMAL 00048 BKID0009624 2430 2430 Processed 10/07/2023 A191230198964 SACHIN BHIKAJI DADMAL BANK OF INDIA(508505)
SubTotal 182250 182250
89 NAGBHIR MH-29-005-015-001/256770
(KITALI BORMALA) 		1829005000NRG24300620230356770 30/06/2023 DIVAKAR TULSHIRAM KULSANGE 1829005WL013133 DIVAKAR TULSHIRAM KULSANGE 00048 BKID0009627 1365 1365 Processed 11/07/2023 A191230198986 DIWAKAR TULASHIRAM KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGBHIR MH-29-005-015-003/255983
(KITALI BORMALA) 		1829005000NRG24300620230356774 30/06/2023 VINOD RAJESWAR SAYAM 1829005WL013133 VINOD RAJESWAR SAYAM 00048 BKID0009627 1365 1365 Processed 10/07/2023 A191230198985 VINOD RAJESHWAR SYAM BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-015-003/256056
(KITALI BORMALA) 		1829005000NRG24300620230356775 30/06/2023 WASANTA RAMA KAVDE 1829005WL013133 WASANTA RAMA KAVDE 00048 BKID0009627 1638 1638 Processed 10/07/2023 A191230198984 VASANTA RAMAJI KAWLE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-029-001/252070
(KIRMITI) 		1829005000NRG24300620230363864 30/06/2023 PRANJALI YOGIRAJ CHAUDHARI 1829005WL013312 PRANJALI YOGIRAJ CHAUDHARI 00048 BKID0009627 2430 2430 Processed 10/07/2023 A191230198978 PRANJALI YOGIRAJ CHAUDHARI BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-029-001/252221
(KIRMITI) 		1829005000NRG24300620230363873 30/06/2023 DHARMDAS NAMDEO BADAN 1829005WL013312 DHARMDAS NAMDEO BADAN 00048 BKID0009627 2430 2430 Processed 11/07/2023 A191230198977 DHARMDAS NAMDEO BADAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAGBHIR MH-29-005-029-001/253291
(KIRMITI) 		1829005000NRG24300620230363892 30/06/2023 SURAJ GIRIDHAR RAMGUNDE 1829005WL013312 SURAJ GIRIDHAR RAMGUNDE 00048 BKID0009627 2430 2430 Processed 10/07/2023 A191230198979 SURAJ GIRIDHAR RAMGUNDE BANK OF INDIA(508505)
SubTotal 11658 11658
95 NAGBHIR MH-29-005-002-001/252642
(KANPA) 		1829005000NRG24300620230349179 30/06/2023 SHOBHA DAGO ANDRASKAR 1829005WL013007 SHOBHA DAGO ANDRASKAR 00051 MAHB0001033 1350 1350 Processed 11/07/2023 A191230199107 Mrs. SHOBHAJI DAGOJI ANDRASAKAR BANK OF MAHARASHTRA(607387)
96 NAGBHIR MH-29-005-002-001/252653
(KANPA) 		1829005000NRG24300620230349180 30/06/2023 PURUSHOTTAM TIMAJI KARUTKAR 1829005WL013007 PURUSHOTTAM TIMAJI KARUTKAR 00051 MAHB0001033 1350 1350 Processed 11/07/2023 A191230198762 Mr. PURUSHOTTAM TIMAJI KARUTKAR BANK OF MAHARASHTRA(607387)
97 NAGBHIR MH-29-005-002-001/252690
(KANPA) 		1829005000NRG24300620230349182 30/06/2023 KAILAS ZOLBA MALODE 1829005WL013007 KAILAS ZOLBA MALODE 00051 MAHB0001033 1350 1350 Processed 11/07/2023 A191230199102 Mr. KAILASH ZOLBA MALODE BANK OF MAHARASHTRA(607387)
98 NAGBHIR MH-29-005-002-001/254102
(KANPA) 		1829005000NRG24300620230349194 30/06/2023 ASHISH YAKSHDEV RAMTEKE 1829005WL013007 ASHISH YAKSHDEV RAMTEKE 00051 MAHB0001033 810 810 Processed 11/07/2023 A191230198763 Master ASHISH YAKSHDEV RAMTEKE BANK OF MAHARASHTRA(607387)
99 NAGBHIR MH-29-005-002-001/254293
(KANPA) 		1829005000NRG24300620230349197 30/06/2023 SANJANA KAKAJI RAMTEKE 1829005WL013007 SANJANA KAKAJI RAMTEKE 00051 MAHB0001033 810 810 Processed 11/07/2023 A191230199104 Miss. SANJANA KAKAJI RAMTEKE BANK OF MAHARASHTRA(607387)
100 NAGBHIR MH-29-005-002-001/254861
(KANPA) 		1829005000NRG24300620230349202 30/06/2023 RAMA MAROTI NANNAWARE 1829005WL013007 RAMA MAROTI NANNAWARE 00051 MAHB0001033 810 810 Processed 11/07/2023 A191230199103 Mr. RAMA MAROTI NANNAWARE BANK OF MAHARASHTRA(607387)
101 NAGBHIR MH-29-005-015-003/256812
(KITALI BORMALA) 		1829005000NRG24300620230356781 30/06/2023 BHASHKAR RAMKRUSHNA UIKE 1829005WL013133 BHASHKAR RAMKRUSHNA UIKE 00051 MAHB0001033 1911 1911 Processed 10/07/2023 A191230199105 BHASKAR RAMKRUSHNA UIKE (JT) BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-029-001/253586
(KIRMITI) 		1829005000NRG24300620230363904 30/06/2023 NAJUKA ARJUN NANHAWARE 1829005WL013312 NAJUKA ARJUN NANHAWARE 00051 MAHB0001033 2430 2430 Processed 11/07/2023 A191230199106 Miss. NAJUKA ARJUN NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 10821 10821
103 NAGBHIR MH-29-005-029-001/251315
(KIRMITI) 		1829005000NRG24300620230363848 30/06/2023 NUTAN ANANDRAO KAMDI 1829005WL013312 NUTAN ANANDRAO KAMDI 00089 CBIN0283914 2430 2430 Processed 11/07/2023 A191230198803 Mr. NUTAN ANANDRAO KAMDI CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
104 NAGBHIR MH-29-005-002-001/252223
(KANPA) 		1829005000NRG24300620230349173 30/06/2023 SHASTRI BHIVA ADRASKAR 1829005WL013007 SHASTRI BHIVA ADRASKAR 00114 YESB0CDC026 1350 1350 Processed 11/07/2023 A191230199084 SHASTRI BHIVA ANDRASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
105 NAGBHIR MH-29-005-002-001/252352
(KANPA) 		1829005000NRG24300620230349175 30/06/2023 PANCHANFULA SUDHAKAR KARUTKAR 1829005WL013007 PANCHANFULA SUDHAKAR KARUTKAR 00114 YESB0CDC026 1350 1350 Processed 11/07/2023 A191230198712 PANCHFULA SUDHAKAR KARUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
106 NAGBHIR MH-29-005-002-001/252352
(KANPA) 		1829005000NRG24300620230349174 30/06/2023 SUDHAKAR DAULAT KARUTKAR 1829005WL013007 SUDHAKAR DAULAT KARUTKAR 00114 YESB0CDC026 1350 1350 Processed 11/07/2023 A191230198708 SUDHAKAR DAULAT KURUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 NAGBHIR MH-29-005-002-001/252930
(KANPA) 		1829005000NRG24300620230348836 30/06/2023 CHANDA YASHAVANT RAMTEKE 1829005WL013004 CHANDA YASHAVANT RAMTEKE 00114 YESB0CDC026 556 556 Processed 10/07/2023 A191230198706 CHANDA YASHWANT RAMTEKE BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-002-001/253059
(KANPA) 		1829005000NRG24300620230348838 30/06/2023 ASHA RAVINDRA KARUTKAR 1829005WL013004 ASHA RAVINDRA KARUTKAR 00114 YESB0CDC026 556 556 Processed 11/07/2023 A191230198711 ASHA RAVINDRA KARUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
109 NAGBHIR MH-29-005-002-001/253116
(KANPA) 		1829005000NRG24300620230348840 30/06/2023 JANRDHAN BUDHAJI REHAPADE 1829005WL013004 JANRDHAN BUDHAJI REHAPADE 00114 YESB0CDC026 556 556 Processed 10/07/2023 A191230198710 JANARDHAN BUDHAJI REHPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 NAGBHIR MH-29-005-002-001/254083
(KANPA) 		1829005000NRG24300620230349191 30/06/2023 SAHADEV DEVAJI DEVADE 1829005WL013007 SAHADEV DEVAJI DEVADE 00114 YESB0CDC026 810 810 Processed 11/07/2023 A191230198709 SAHADEV DEVAJI DEVADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 NAGBHIR MH-29-005-002-001/254407
(KANPA) 		1829005000NRG24300620230349200 30/06/2023 RAMESHWAR SHRIRAM CHAUDHARI 1829005WL013007 RAMESHWAR SHRIRAM CHAUDHARI 00114 YESB0CDC026 810 810 Processed 11/07/2023 A191230198707 RAMESHWAR SHRIRAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
112 NAGBHIR MH-29-005-015-001/256436
(KITALI BORMALA) 		1829005000NRG24300620230356769 30/06/2023 VIJAY DADAJI THAKRE 1829005WL013133 VIJAY DADAJI THAKRE 00114 YESB0CDC026 1911 1911 Processed 10/07/2023 A191230198713 VIJAY DADAJI THAKARE BANK OF INDIA(508505)
113 NAGBHIR MH-29-005-015-002/256423
(KITALI BORMALA) 		1829005000NRG24300620230356772 30/06/2023 SHALIK JUGAL MANKAR 1829005WL013133 SHALIK JUGAL MANKAR 00114 YESB0CDC026 1638 1638 Processed 11/07/2023 A191230199083 SHALIK JUGAL MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 10887 10887
114 NAGBHIR MH-29-005-019-001/241427
(PALASGAON KH.) 		1829005000NRG24300620230359957 30/06/2023 SAJUNTALA GANPAT SHENDE 1829005WL013200 SAJUNTALA GANPAT SHENDE 00114 YESB0CDC040 714 714 Processed 11/07/2023 A191230198716 SHAKUNTALA GANPAT SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 NAGBHIR MH-29-005-019-001/241551
(PALASGAON KH.) 		1829005000NRG24300620230359980 30/06/2023 MAHADEV BISAN DAHARE 1829005WL013200 MAHADEV BISAN DAHARE 00114 YESB0CDC040 714 714 Processed 11/07/2023 A191230198714 MAHADEO BISAN DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
116 NAGBHIR MH-29-005-019-001/241701
(PALASGAON KH.) 		1829005000NRG24300620230356566 30/06/2023 PRAMOD BHAGWAN DAHARE 1829005WL013123 PRAMOD BHAGWAN DAHARE 00114 YESB0CDC040 1494 1494 Processed 11/07/2023 A191230198717 PRAMOD BHAGWAN DAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 NAGBHIR MH-29-005-047-001/188
(GANGASAGAR HETI) 		1829005000NRG24300620230356621 30/06/2023 VANITA JANBA KAMDI 1829005WL013128 VANITA JANBA KAMDI 00114 YESB0CDC040 3150 3150 Processed 11/07/2023 A191230199082 VANITA JANBA KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 NAGBHIR MH-29-005-047-001/47
(GANGASAGAR HETI) 		1829005000NRG24300620230356655 30/06/2023 GANGADHAR AKO DONGARWAR 1829005WL013128 GANGADHAR AKO DONGARWAR 00114 YESB0CDC040 3150 3150 Processed 11/07/2023 A191230199080 GANGADHAR AKO DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
119 NAGBHIR MH-29-005-047-001/94
(GANGASAGAR HETI) 		1829005000NRG24300620230356661 30/06/2023 NANAJI ARJUN BARSAGADE 1829005WL013128 NANAJI ARJUN BARSAGADE 00114 YESB0CDC040 3122 3122 Processed 11/07/2023 A191230198720 NANAJI ARJUN BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
120 NAGBHIR MH-29-005-063-001/239650
(SAWARGAON) 		1829005000NRG24300620230353135 30/06/2023 WANAM SHIVRAM UKEY 1829005WL013081 WANAM SHIVRAM UKEY 00114 YESB0CDC040 1911 1911 Processed 11/07/2023 A191230198723 WAMAN SHIVRAM UKE INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGBHIR MH-29-005-063-001/239666
(SAWARGAON) 		1829005000NRG24300620230353137 30/06/2023 PREMDAS ABAJI BHASHASANKAR 1829005WL013081 PREMDAS ABAJI BHASHASANKAR 00114 YESB0CDC040 1638 1638 Processed 11/07/2023 A191230198724 PREMDAS ABAJI BHASESHANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
122 NAGBHIR MH-29-005-063-001/239713
(SAWARGAON) 		1829005000NRG24300620230353138 30/06/2023 PRABHAKAR YADAV NIKURE 1829005WL013081 PRABHAKAR YADAV NIKURE 00114 YESB0CDC040 1911 1911 Processed 11/07/2023 A191230198719 PRABHAKAR YADAV NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGBHIR MH-29-005-063-001/239814
(SAWARGAON) 		1829005000NRG24300620230353140 30/06/2023 DEVIDAS MAROTI MUNGMODE 1829005WL013081 DEVIDAS MAROTI MUNGMODE 00114 YESB0CDC040 1911 1911 Processed 10/07/2023 A191230198721 MR DEVIDAS MAROTI MUNGMODE STATE BANK OF INDIA(508548)
124 NAGBHIR MH-29-005-063-001/240449
(SAWARGAON) 		1829005000NRG24300620230353154 30/06/2023 SUKHADEV CHAKRADHAR NIKURE 1829005WL013081 SUKHADEV CHAKRADHAR NIKURE 00114 YESB0CDC040 1365 1365 Processed 11/07/2023 A191230198725 SUKHDEV CHAKRADHAR NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 NAGBHIR MH-29-005-063-001/240484
(SAWARGAON) 		1829005000NRG24300620230353155 30/06/2023 SHALU NANDESHWAR NEWARE 1829005WL013081 SHALU NANDESHWAR NEWARE 00114 YESB0CDC040 1911 1911 Processed 11/07/2023 A191230198722 SHALU NANDESHVAR NEVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 NAGBHIR MH-29-005-063-001/241042
(SAWARGAON) 		1829005000NRG24300620230353161 30/06/2023 GULAB JANUJI NIKURE 1829005WL013081 GULAB JANUJI NIKURE 00114 YESB0CDC040 1911 1911 Processed 11/07/2023 A191230199081 GULAB JANUJI NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 24902 24902
127 NAGBHIR MH-29-005-029-001/251895
(KIRMITI) 		1829005000NRG24300620230363862 30/06/2023 RAJENDRA LAXMAN BHOYAR 1829005WL013312 RAJENDRA LAXMAN BHOYAR 00114 YESB0CDC071 2430 2430 Processed 11/07/2023 A191230198727 RAJENDRA LAXMAN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
128 NAGBHIR MH-29-005-029-001/253690
(KIRMITI) 		1829005000NRG24300620230363918 30/06/2023 ANANDRAV RAGHO NANNAWARE 1829005WL013312 ANANDRAV RAGHO NANNAWARE 00114 YESB0CDC071 2430 2430 Processed 11/07/2023 A191230198726 Mr. ANANDRAO RAGHO NANNAWARE BANK OF MAHARASHTRA(607387)
SubTotal 4860 4860
129 NAGBHIR MH-29-005-045-001/249511
(BALAPUR BK.) 		1829005000NRG24300620230356573 30/06/2023 RATNAMALA RAKESH KHARWADE 1829005WL013123 RATNAMALA RAKESH KHARWADE 00114 YESB0CDC085 1494 1494 Processed 11/07/2023 A191230198728 RATNAMALA RAKESH KHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
130 NAGBHIR MH-29-005-047-001/166
(GANGASAGAR HETI) 		1829005000NRG24300620230356617 30/06/2023 TULSIRAM FAKIRA MHASKE 1829005WL013128 TULSIRAM FAKIRA MHASKE 00114 YESB0CDC090 3122 3122 Processed 11/07/2023 A191230198730 TULSHIRAM FAKIRA MHASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 NAGBHIR MH-29-005-047-001/172
(GANGASAGAR HETI) 		1829005000NRG24300620230356619 30/06/2023 RANJANA RAMESH CHANFANE 1829005WL013128 RANJANA RAMESH CHANFANE 00114 YESB0CDC090 3122 3122 Processed 10/07/2023 A191230198731 MRS RANJANA RAMESH CHANFANE STATE BANK OF INDIA(508548)
132 NAGBHIR MH-29-005-047-001/282
(GANGASAGAR HETI) 		1829005000NRG24300620230356650 30/06/2023 SHOBHA RAMDAS KAMDI 1829005WL013128 SHOBHA RAMDAS KAMDI 00114 YESB0CDC090 3150 3150 Processed 10/07/2023 A191230198732 MR RAMDAS DADAJI KAMDI STATE BANK OF INDIA(508548)
133 NAGBHIR MH-29-005-047-001/298
(GANGASAGAR HETI) 		1829005000NRG24300620230356653 30/06/2023 MANJUSHA YASHVANT GAJBHE 1829005WL013128 MANJUSHA YASHVANT GAJBHE 00114 YESB0CDC090 3143 3143 Processed 11/07/2023 A191230198733 MANJUSHA YASHWANT GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
134 NAGBHIR MH-29-005-049-001/537
(ALEWAHI) 		1829005000NRG24300620230356587 30/06/2023 CHANDRAPRABHA SAMBAJI BORKAR 1829005WL013125 CHANDRAPRABHA SAMBAJI BORKAR 00114 YESB0CDC090 1416 1416 Processed 11/07/2023 A191230198734 CHANDRAPRABHA SAMBHAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 NAGBHIR MH-29-005-049-001/537
(ALEWAHI) 		1829005000NRG24300620230356586 30/06/2023 SAMBHAJI ANANDRAV BORKAR 1829005WL013125 SAMBHAJI ANANDRAV BORKAR 00114 YESB0CDC090 1416 1416 Processed 10/07/2023 A191230198735 MR SAMBHAHJI ANANDRAO BORKAR STATE BANK OF INDIA(508548)
SubTotal 15369 15369
136 NAGBHIR MH-29-005-018-001/10
(OWALA) 		1829005000NRG24300620230356482 30/06/2023 HARIDAS LAXMAN BHENDARE 1829005WL013118 HARIDAS LAXMAN BHENDARE 00415 SBIN0004712 1938 1938 Processed 11/07/2023 A191230198737 HARIDAS LAKSMAN BHENDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
137 NAGBHIR MH-29-005-018-001/10
(OWALA) 		1829005000NRG24300620230356483 30/06/2023 TARABAI HARIDAS BHENDARE 1829005WL013118 TARABAI HARIDAS BHENDARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198738 MR HARIDAS LAXMAN BHENDALE STATE BANK OF INDIA(508548)
138 NAGBHIR MH-29-005-018-001/109
(OWALA) 		1829005000NRG24300620230356484 30/06/2023 Madhukar Gawture 1829005WL013118 Madhukar Gawture 00415 SBIN0004712 1938 1938 Processed 11/07/2023 A191230199077 MADHUKAR MAROTI GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAGBHIR MH-29-005-018-001/118
(OWALA) 		1829005000NRG24300620230356485 30/06/2023 JAGDISH JAGOJI MOHURLE 1829005WL013118 JAGDISH JAGOJI MOHURLE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198812 MR JAGDHISH JAGOJI MOHURLE STATE BANK OF INDIA(508548)
140 NAGBHIR MH-29-005-018-001/132
(OWALA) 		1829005000NRG24300620230356486 30/06/2023 VILAS MUKHRU LOHAT 1829005WL013118 VILAS MUKHRU LOHAT 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198746 MR VILAS MUKHARU LOHAT STATE BANK OF INDIA(508548)
141 NAGBHIR MH-29-005-018-001/140
(OWALA) 		1829005000NRG24300620230356487 30/06/2023 DILIP SITARAM SAHARE 1829005WL013118 DILIP SITARAM SAHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198905 MR DILIP SITARAM SAHARE STATE BANK OF INDIA(508548)
142 NAGBHIR MH-29-005-018-001/140
(OWALA) 		1829005000NRG24300620230356488 30/06/2023 DIPIKA DILIP SAHARE 1829005WL013118 DIPIKA DILIP SAHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198906 MRS DIPIKA DILIP SAHARE STATE BANK OF INDIA(508548)
143 NAGBHIR MH-29-005-018-001/172
(OWALA) 		1829005000NRG24300620230356489 30/06/2023 KALPANA TARACHAND MOHURLE 1829005WL013118 KALPANA TARACHAND MOHURLE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198790 MRS KALPANA TARACHAND MOHURLE STATE BANK OF INDIA(508548)
144 NAGBHIR MH-29-005-018-001/189
(OWALA) 		1829005000NRG24300620230356490 30/06/2023 NITIN ANANDRAO MANDADE 1829005WL013118 NITIN ANANDRAO MANDADE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198743 MR NITIN ANANDRAO MANDADE STATE BANK OF INDIA(508548)
145 NAGBHIR MH-29-005-018-001/189
(OWALA) 		1829005000NRG24300620230356491 30/06/2023 Shamkala Nitin Mandade 1829005WL013118 Shamkala Nitin Mandade 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198900 MRS SHAMKALA NITIN MANDADE STATE BANK OF INDIA(508548)
146 NAGBHIR MH-29-005-018-001/190
(OWALA) 		1829005000NRG24300620230356493 30/06/2023 BHAVIKA MAHADEO MOHURLE 1829005WL013118 BHAVIKA MAHADEO MOHURLE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198832 BHAVIKA MAHADEO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 NAGBHIR MH-29-005-018-001/190
(OWALA) 		1829005000NRG24300620230356492 30/06/2023 MAHADEV GANPAT MOHURLE 1829005WL013118 MAHADEV GANPAT MOHURLE 00415 SBIN0004712 1938 1938 Processed 11/07/2023 A191230198831 MAHADEO GANPAT MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 NAGBHIR MH-29-005-018-001/193
(OWALA) 		1829005000NRG24300620230356494 30/06/2023 BHAURAO KHATU DAHARE 1829005WL013118 BHAURAO KHATU DAHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198795 MR BHAURAO KHATU DAHARE STATE BANK OF INDIA(508548)
149 NAGBHIR MH-29-005-018-001/256
(OWALA) 		1829005000NRG24300620230356495 30/06/2023 MAHADEO SITARAM SAHARE 1829005WL013118 MAHADEO SITARAM SAHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198749 MR MAHADEO SITARAM SAHARE STATE BANK OF INDIA(508548)
150 NAGBHIR MH-29-005-018-001/26
(OWALA) 		1829005000NRG24300620230356497 30/06/2023 ashvini sadashiv aade 1829005WL013118 ashvini sadashiv aade 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199042 MR SADASHIV JANBA ADE STATE BANK OF INDIA(508548)
151 NAGBHIR MH-29-005-018-001/265
(OWALA) 		1829005000NRG24300620230356499 30/06/2023 GITA PRAMOD LOHAT 1829005WL013118 GITA PRAMOD LOHAT 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199049 MR PRAMOD KISANJI LOHAT STATE BANK OF INDIA(508548)
152 NAGBHIR MH-29-005-018-001/265
(OWALA) 		1829005000NRG24300620230356498 30/06/2023 PRAMOD KISAN LOHAT 1829005WL013118 PRAMOD KISAN LOHAT 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198810 MR PRAMOD KISANJI LOHAT STATE BANK OF INDIA(508548)
153 NAGBHIR MH-29-005-018-001/268
(OWALA) 		1829005000NRG24300620230356501 30/06/2023 LATA PRAKASH GAOTURE 1829005WL013118 LATA PRAKASH GAOTURE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198776 LATA PRAKASH GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 NAGBHIR MH-29-005-018-001/268
(OWALA) 		1829005000NRG24300620230356500 30/06/2023 Prakash Gawture 1829005WL013118 Prakash Gawture 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198789 MR PRAKASH MANGRU GAVTURE STATE BANK OF INDIA(508548)
155 NAGBHIR MH-29-005-018-001/282
(OWALA) 		1829005000NRG24300620230356502 30/06/2023 Khushal Dahare 1829005WL013118 Khushal Dahare 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198747 MR KHUSHAL MADHAV DAHARE STATE BANK OF INDIA(508548)
156 NAGBHIR MH-29-005-018-001/282
(OWALA) 		1829005000NRG24300620230356503 30/06/2023 VANDANA KHUSHAL DAHARE 1829005WL013118 VANDANA KHUSHAL DAHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198748 MRS VANDANA KHUSHAL DAHARE STATE BANK OF INDIA(508548)
157 NAGBHIR MH-29-005-018-001/284
(OWALA) 		1829005000NRG24300620230356504 30/06/2023 PRAKASH NAMDEO LONBALE 1829005WL013118 PRAKASH NAMDEO LONBALE 00415 SBIN0004712 1938 1938 Processed 11/07/2023 A191230198827 PRAKASH NAMDEO LONBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 NAGBHIR MH-29-005-018-001/284
(OWALA) 		1829005000NRG24300620230356505 30/06/2023 SARITA PRAKASH LONBALE 1829005WL013118 SARITA PRAKASH LONBALE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198828 SARITA PRAKASH LANABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 NAGBHIR MH-29-005-018-001/285
(OWALA) 		1829005000NRG24300620230356507 30/06/2023 ANTAKALA RAMKRUSHNA SHENDE 1829005WL013118 ANTAKALA RAMKRUSHNA SHENDE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198825 ANTKALA RAMKRISHNA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 NAGBHIR MH-29-005-018-001/285
(OWALA) 		1829005000NRG24300620230356506 30/06/2023 RAMKRUSHNA TUKARAM SHENDE 1829005WL013118 RAMKRUSHNA TUKARAM SHENDE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198824 MR RAMKRUSHNA TUKARAM SHENDE STATE BANK OF INDIA(508548)
161 NAGBHIR MH-29-005-018-001/286
(OWALA) 		1829005000NRG24300620230356509 30/06/2023 PRATIBHA RAJU GAWTURE 1829005WL013118 PRATIBHA RAJU GAWTURE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199052 PRATIBHA RAJU GAVTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 NAGBHIR MH-29-005-018-001/286
(OWALA) 		1829005000NRG24300620230356508 30/06/2023 RAJU PRABHU GAOTURE 1829005WL013118 RAJU PRABHU GAOTURE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199053 MR RAJU PRABHU GAVTURE STATE BANK OF INDIA(508548)
163 NAGBHIR MH-29-005-018-001/288
(OWALA) 		1829005000NRG24300620230356510 30/06/2023 VANITA NARAYAN MOHURLE 1829005WL013118 VANITA NARAYAN MOHURLE 00415 SBIN0004712 1938 1938 Processed 11/07/2023 A191230198806 VANITA NARAYAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGBHIR MH-29-005-018-001/291
(OWALA) 		1829005000NRG24300620230356511 30/06/2023 CHAKRADHAR NAMDEO MANDADE 1829005WL013118 CHAKRADHAR NAMDEO MANDADE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198791 MR CHAKRADHAR NAMDEV MANDALE STATE BANK OF INDIA(508548)
165 NAGBHIR MH-29-005-018-001/291
(OWALA) 		1829005000NRG24300620230356512 30/06/2023 SANGITA CHAKRADHAR MANDALE 1829005WL013118 SANGITA CHAKRADHAR MANDALE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198792 MR CHAKRADHAR NAMDEV MANDALE STATE BANK OF INDIA(508548)
166 NAGBHIR MH-29-005-018-001/298
(OWALA) 		1829005000NRG24300620230356513 30/06/2023 GOPAL DAYARAM GURNULE 1829005WL013118 GOPAL DAYARAM GURNULE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198807 MR GOPAL DAYARAM GURNULE STATE BANK OF INDIA(508548)
167 NAGBHIR MH-29-005-018-001/298
(OWALA) 		1829005000NRG24300620230356514 30/06/2023 KIRAN GOPAL GURNULE 1829005WL013118 KIRAN GOPAL GURNULE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198896 MRS KIRAN GOPAL GURNULE STATE BANK OF INDIA(508548)
168 NAGBHIR MH-29-005-018-001/317
(OWALA) 		1829005000NRG24300620230356516 30/06/2023 RANJANA ISHWAR MANDADE 1829005WL013118 RANJANA ISHWAR MANDADE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198856 MRS RANJANA ISHWAR MANDALE STATE BANK OF INDIA(508548)
169 NAGBHIR MH-29-005-018-001/40
(OWALA) 		1829005000NRG24300620230356517 30/06/2023 SANTOSH SHREERAM MOHURLE 1829005WL013118 SANTOSH SHREERAM MOHURLE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199076 MR SANTOSH SHRIRAM MOHURLE STATE BANK OF INDIA(508548)
170 NAGBHIR MH-29-005-018-001/40
(OWALA) 		1829005000NRG24300620230356518 30/06/2023 VARSHA SANTOSH MOHURLE 1829005WL013118 VARSHA SANTOSH MOHURLE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230199075 VARSHA SANTOSH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
171 NAGBHIR MH-29-005-018-001/41
(OWALA) 		1829005000NRG24300620230356520 30/06/2023 KARAN MAHAGU MANDHARE 1829005WL013118 KARAN MAHAGU MANDHARE 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198885 MASTER KARAN MAHAGU MANDHARE STATE BANK OF INDIA(508548)
172 NAGBHIR MH-29-005-018-001/41
(OWALA) 		1829005000NRG24300620230356519 30/06/2023 Mahagu Mandhare 1829005WL013118 Mahagu Mandhare 00415 SBIN0004712 1938 1938 Processed 10/07/2023 A191230198777 MR MAHAGU SOMA MANDHARE STATE BANK OF INDIA(508548)
173 NAGBHIR MH-29-005-019-001/241199
(PALASGAON KH.) 		1829005000NRG24300620230359921 30/06/2023 GAYABAI RAMDAS GUNTIWAR 1829005WL013200 GAYABAI RAMDAS GUNTIWAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198778 MR RAMDAS KAWADU GUNTIWAR STATE BANK OF INDIA(508548)
174 NAGBHIR MH-29-005-019-001/241199
(PALASGAON KH.) 		1829005000NRG24300620230359923 30/06/2023 SURAJ RAMDAS GUNTIWAR 1829005WL013200 SURAJ RAMDAS GUNTIWAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230199047 MR SURAJ RAMDAS GUNTIWAR STATE BANK OF INDIA(508548)
175 NAGBHIR MH-29-005-019-001/241199
(PALASGAON KH.) 		1829005000NRG24300620230359922 30/06/2023 SUSHIL RAMDAS GUNTIWAR 1829005WL013200 SUSHIL RAMDAS GUNTIWAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198779 MR SUSHIL RAMDAS GUNTIWAR STATE BANK OF INDIA(508548)
176 NAGBHIR MH-29-005-019-001/241211
(PALASGAON KH.) 		1829005000NRG24300620230359924 30/06/2023 DIPAK WASUDEV MESHRAM 1829005WL013200 DIPAK WASUDEV MESHRAM 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230199057 MRS DIPIKA DIPAK MESHRAM STATE BANK OF INDIA(508548)
177 NAGBHIR MH-29-005-019-001/241211
(PALASGAON KH.) 		1829005000NRG24300620230359925 30/06/2023 DIPIKA DIPAK MESHRAM 1829005WL013200 DIPIKA DIPAK MESHRAM 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198895 MRS DIPIKA DIPAK MESHRAM STATE BANK OF INDIA(508548)
178 NAGBHIR MH-29-005-019-001/241211
(PALASGAON KH.) 		1829005000NRG24300620230359926 30/06/2023 SIMRAN DIPAK MESHRAM 1829005WL013200 SIMRAN DIPAK MESHRAM 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198901 MISS SIMRAN DIPAK MESHRAM STATE BANK OF INDIA(508548)
179 NAGBHIR MH-29-005-019-001/241221
(PALASGAON KH.) 		1829005000NRG24300620230359928 30/06/2023 PUSHPA RAJU NIKURE 1829005WL013200 PUSHPA RAJU NIKURE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198771 KARUNA.MAHILA.BACAT.GAT PALSGAON( KHURD) THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
180 NAGBHIR MH-29-005-019-001/241221
(PALASGAON KH.) 		1829005000NRG24300620230359927 30/06/2023 RAJU RAMCHANDRA NIKURE 1829005WL013200 RAJU RAMCHANDRA NIKURE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230199060 RAJU RAMCHANDRA NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
181 NAGBHIR MH-29-005-019-001/241222
(PALASGAON KH.) 		1829005000NRG24300620230359929 30/06/2023 PURUSHOTTAM DADAJI GURNULE 1829005WL013200 PURUSHOTTAM DADAJI GURNULE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198819 PURUSHOTAM DADAJI GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 NAGBHIR MH-29-005-019-001/241246
(PALASGAON KH.) 		1829005000NRG24300620230359930 30/06/2023 DHARMDAS BARKUJI GANVIR 1829005WL013200 DHARMDAS BARKUJI GANVIR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198796 MR DHARMADAS BORKUJI GANVIR STATE BANK OF INDIA(508548)
183 NAGBHIR MH-29-005-019-001/241249
(PALASGAON KH.) 		1829005000NRG24300620230359931 30/06/2023 USHA JANARDDAN SHENDE 1829005WL013200 USHA JANARDDAN SHENDE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198797 MRS USHA JANARDAN SHENDE STATE BANK OF INDIA(508548)
184 NAGBHIR MH-29-005-019-001/241275
(PALASGAON KH.) 		1829005000NRG24300620230359933 30/06/2023 SHILPA YUVRAJ MOHURLE 1829005WL013200 SHILPA YUVRAJ MOHURLE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198768 MR YUVRAJ LAXMAN MOHURLE STATE BANK OF INDIA(508548)
185 NAGBHIR MH-29-005-019-001/241275
(PALASGAON KH.) 		1829005000NRG24300620230359932 30/06/2023 YUVRAJ LAXMAN MOHURLE 1829005WL013200 YUVRAJ LAXMAN MOHURLE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230199062 YUVRAJ LAXMAN MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAGBHIR MH-29-005-019-001/241279
(PALASGAON KH.) 		1829005000NRG24300620230359934 30/06/2023 JANRADHAN SAKHARAM WALKE 1829005WL013200 JANRADHAN SAKHARAM WALKE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198745 MR JANARDHAN SAKHARAM WALAKE STATE BANK OF INDIA(508548)
187 NAGBHIR MH-29-005-019-001/241281
(PALASGAON KH.) 		1829005000NRG24300620230359935 30/06/2023 DILIP ANANDRAO SHENDE 1829005WL013200 DILIP ANANDRAO SHENDE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198769 DILIP ANANDRAO SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
188 NAGBHIR MH-29-005-019-001/241281
(PALASGAON KH.) 		1829005000NRG24300620230359936 30/06/2023 SANJUBAI DILIP SHENDE 1829005WL013200 SANJUBAI DILIP SHENDE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198770 MRS SANJUTAI DILIP SHENDE STATE BANK OF INDIA(508548)
189 NAGBHIR MH-29-005-019-001/241282
(PALASGAON KH.) 		1829005000NRG24300620230359937 30/06/2023 KAVITA CHANDU CHAMATKAR 1829005WL013200 KAVITA CHANDU CHAMATKAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198862 MRS KAVITA CHANDU CHAMATKAR STATE BANK OF INDIA(508548)
190 NAGBHIR MH-29-005-019-001/241286
(PALASGAON KH.) 		1829005000NRG24300620230359938 30/06/2023 SANTOSH BABURAO CHAUDHARI 1829005WL013200 SANTOSH BABURAO CHAUDHARI 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198858 MR SANTOSH BABURAO CHAUDHARI STATE BANK OF INDIA(508548)
191 NAGBHIR MH-29-005-019-001/241289
(PALASGAON KH.) 		1829005000NRG24300620230359939 30/06/2023 USHA VIVEK SHENDE 1829005WL013200 USHA VIVEK SHENDE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198892 MRS USHA VIVEK SHENDE STATE BANK OF INDIA(508548)
192 NAGBHIR MH-29-005-019-001/241291
(PALASGAON KH.) 		1829005000NRG24300620230359940 30/06/2023 YADAV NARAYAN SHENDE 1829005WL013200 YADAV NARAYAN SHENDE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198767 YADAV NARAYAN SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
193 NAGBHIR MH-29-005-019-001/241304
(PALASGAON KH.) 		1829005000NRG24300620230359941 30/06/2023 PANKAJ PURUSHOTTAM KANNAKE 1829005WL013200 PANKAJ PURUSHOTTAM KANNAKE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198890 MR PANKAJ PURUSHOTTAM KANNAKE STATE BANK OF INDIA(508548)
194 NAGBHIR MH-29-005-019-001/241319
(PALASGAON KH.) 		1829005000NRG24300620230356558 30/06/2023 BHARAT KELDAS SHENDE 1829005WL013123 BHARAT KELDAS SHENDE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198783 MR BHARAT KELDAS SHENDE STATE BANK OF INDIA(508548)
195 NAGBHIR MH-29-005-019-001/241319
(PALASGAON KH.) 		1829005000NRG24300620230356557 30/06/2023 KELDAS DHARMAJI SHENDE 1829005WL013123 KELDAS DHARMAJI SHENDE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198736 KELDAS DHARMAJI SHENDE BANK OF INDIA(508505)
196 NAGBHIR MH-29-005-019-001/241326
(PALASGAON KH.) 		1829005000NRG24300620230359942 30/06/2023 VIMAL SADASHIV KUMBHARE 1829005WL013200 VIMAL SADASHIV KUMBHARE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230199072 VIMAL SADASHIV KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 NAGBHIR MH-29-005-019-001/241332
(PALASGAON KH.) 		1829005000NRG24300620230359943 30/06/2023 BHOJRAJ FAKIRA BOLANWAR 1829005WL013200 BHOJRAJ FAKIRA BOLANWAR 00415 SBIN0004712 714 714 Rejected 10/07/2023 A191230198860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NAGBHIR MH-29-005-019-001/241332
(PALASGAON KH.) 		1829005000NRG24300620230356559 30/06/2023 MANISHA BHOJRAJ BOLANWAR 1829005WL013123 MANISHA BHOJRAJ BOLANWAR 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198861 MR BHOJRAJ FAKIRA BOLANWAR STATE BANK OF INDIA(508548)
199 NAGBHIR MH-29-005-019-001/241350
(PALASGAON KH.) 		1829005000NRG24300620230359944 30/06/2023 RASHIKA RAMKRUSHNA MOHURLE 1829005WL013200 RASHIKA RAMKRUSHNA MOHURLE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198741 MRS RASIKABAI RAMKRUSHN MOHURLE STATE BANK OF INDIA(508548)
200 NAGBHIR MH-29-005-019-001/241357
(PALASGAON KH.) 		1829005000NRG24300620230359945 30/06/2023 LIKESHWAR GOVINDA BAWANTHADE 1829005WL013200 LIKESHWAR GOVINDA BAWANTHADE 00415 SBIN0004712 595 595 Processed 10/07/2023 A191230198750 MR LUKESWAR GOVINDA BAWANTHADE STATE BANK OF INDIA(508548)
201 NAGBHIR MH-29-005-019-001/241358
(PALASGAON KH.) 		1829005000NRG24300620230359946 30/06/2023 SUNDARA WASUDEV SHRIRAME 1829005WL013200 SUNDARA WASUDEV SHRIRAME 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230199074 MR WASUDEO VISTARI SHRIRAME STATE BANK OF INDIA(508548)
202 NAGBHIR MH-29-005-019-001/241365
(PALASGAON KH.) 		1829005000NRG24300620230359947 30/06/2023 REKHA SHANKAR RAHULWAR 1829005WL013200 REKHA SHANKAR RAHULWAR 00415 SBIN0004712 714 714 Rejected 10/07/2023 A191230198838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NAGBHIR MH-29-005-019-001/241368
(PALASGAON KH.) 		1829005000NRG24300620230359949 30/06/2023 LILA SUNIL GUNTIWAR 1829005WL013200 LILA SUNIL GUNTIWAR 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198878 LILA SUNIL GUNTIWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 NAGBHIR MH-29-005-019-001/241368
(PALASGAON KH.) 		1829005000NRG24300620230359948 30/06/2023 SUNIL KAWADU GUNTIWAR 1829005WL013200 SUNIL KAWADU GUNTIWAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198879 MR SUNIL KAWADU GUNTIWAR STATE BANK OF INDIA(508548)
205 NAGBHIR MH-29-005-019-001/241377
(PALASGAON KH.) 		1829005000NRG24300620230359950 30/06/2023 RAJU PATRUJI GURNULE 1829005WL013200 RAJU PATRUJI GURNULE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230199078 RAJU PATRUJI GURNUILE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 NAGBHIR MH-29-005-019-001/241389
(PALASGAON KH.) 		1829005000NRG24300620230356560 30/06/2023 REKHA KIRAN GURNULE 1829005WL013123 REKHA KIRAN GURNULE 00415 SBIN0004712 1494 1494 Processed 11/07/2023 A191230198839 REKHA KIRAN GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 NAGBHIR MH-29-005-019-001/241392
(PALASGAON KH.) 		1829005000NRG24300620230359952 30/06/2023 VANITA VILAS GUNTIWAR 1829005WL013200 VANITA VILAS GUNTIWAR 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198814 VANITA VILAS GUNTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
208 NAGBHIR MH-29-005-019-001/241394
(PALASGAON KH.) 		1829005000NRG24300620230359953 30/06/2023 BALKRUSHNA JAIRAM RANDAYE 1829005WL013200 BALKRUSHNA JAIRAM RANDAYE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230199046 MR BALKRUSHNA JAIRAM RANDAYE STATE BANK OF INDIA(508548)
209 NAGBHIR MH-29-005-019-001/241410
(PALASGAON KH.) 		1829005000NRG24300620230359954 30/06/2023 SUREKHA VILAS JIVTODE 1829005WL013200 SUREKHA VILAS JIVTODE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198744 SUREKHA VILAS JIVTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 NAGBHIR MH-29-005-019-001/241422
(PALASGAON KH.) 		1829005000NRG24300620230359955 30/06/2023 SUNITA MANOHAR SIDAM 1829005WL013200 SUNITA MANOHAR SIDAM 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198772 MRS SUNITA MANOHAR SIDAM STATE BANK OF INDIA(508548)
211 NAGBHIR MH-29-005-019-001/241427
(PALASGAON KH.) 		1829005000NRG24300620230359956 30/06/2023 GANPATH URKUDA SHENDE 1829005WL013200 GANPATH URKUDA SHENDE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198902 GANPAT URKUDA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAGBHIR MH-29-005-019-001/241439
(PALASGAON KH.) 		1829005000NRG24300620230359959 30/06/2023 BHARTI NANDKISHOR SHENDE 1829005WL013200 BHARTI NANDKISHOR SHENDE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198823 MRS BHARTI NANDKISHOR SHENDE STATE BANK OF INDIA(508548)
213 NAGBHIR MH-29-005-019-001/241441
(PALASGAON KH.) 		1829005000NRG24300620230359964 30/06/2023 KAVITA TULSHIRAM SHENDE 1829005WL013200 KAVITA TULSHIRAM SHENDE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198740 MRS KAVITA TULSHIRAM SHENDE STATE BANK OF INDIA(508548)
214 NAGBHIR MH-29-005-019-001/241441
(PALASGAON KH.) 		1829005000NRG24300620230359961 30/06/2023 TULASHIDAS BHASKAR SHENDE 1829005WL013200 TULASHIDAS BHASKAR SHENDE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198739 TULSHIDAS BHASHKAR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAGBHIR MH-29-005-019-001/241449
(PALASGAON KH.) 		1829005000NRG24300620230359969 30/06/2023 AJINKYA MAHENDRA NIMGADE 1829005WL013200 AJINKYA MAHENDRA NIMGADE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198774 MR AJINKYA MAHENDRA NIMGADE STATE BANK OF INDIA(508548)
216 NAGBHIR MH-29-005-019-001/241449
(PALASGAON KH.) 		1829005000NRG24300620230359971 30/06/2023 KIRTISH MAHENDRA NIMGADE 1829005WL013200 KIRTISH MAHENDRA NIMGADE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198775 MR KIRTISH MAHENDRA NIMGADE STATE BANK OF INDIA(508548)
217 NAGBHIR MH-29-005-019-001/241449
(PALASGAON KH.) 		1829005000NRG24300620230359967 30/06/2023 MAHENDRA ANTARAM NIMGADE 1829005WL013200 MAHENDRA ANTARAM NIMGADE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198852 MR MAHENDRA ANTARAM NIMGADE STATE BANK OF INDIA(508548)
218 NAGBHIR MH-29-005-019-001/241457
(PALASGAON KH.) 		1829005000NRG24300620230356561 30/06/2023 KUSUM HEMANT KHOBRAGADE 1829005WL013123 KUSUM HEMANT KHOBRAGADE 00415 SBIN0004712 1494 1494 Processed 11/07/2023 A191230198851 KUSUM HEMANT KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
219 NAGBHIR MH-29-005-019-001/241460
(PALASGAON KH.) 		1829005000NRG24300620230359977 30/06/2023 ALKA VIJAY RAMTEKE 1829005WL013200 ALKA VIJAY RAMTEKE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198880 MRS ALKA VIJAY RAMTEKE STATE BANK OF INDIA(508548)
220 NAGBHIR MH-29-005-019-001/241460
(PALASGAON KH.) 		1829005000NRG24300620230359974 30/06/2023 VIJAY MAROTI RAMTEKE 1829005WL013200 VIJAY MAROTI RAMTEKE 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198818 VIJAY MAROTI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAGBHIR MH-29-005-019-001/241557
(PALASGAON KH.) 		1829005000NRG24300620230359982 30/06/2023 ISHWAR BANSHI MESHRAM 1829005WL013200 ISHWAR BANSHI MESHRAM 00415 SBIN0004712 714 714 Processed 11/07/2023 A191230198815 ISHWAR BANSHI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
222 NAGBHIR MH-29-005-019-001/241561
(PALASGAON KH.) 		1829005000NRG24300620230359985 30/06/2023 GITA SHALIK RANDHAYE 1829005WL013200 GITA SHALIK RANDHAYE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230199063 MR SHALIK SOMA RANDYE STATE BANK OF INDIA(508548)
223 NAGBHIR MH-29-005-019-001/241565
(PALASGAON KH.) 		1829005000NRG24300620230356562 30/06/2023 VASHNAVI UMESH NARMALWAR 1829005WL013123 VASHNAVI UMESH NARMALWAR 00415 SBIN0004712 1494 1494 Processed 11/07/2023 A191230199039 VAISHNAVI UMESH NARMALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAGBHIR MH-29-005-019-001/241615
(PALASGAON KH.) 		1829005000NRG24300620230359989 30/06/2023 DEEPA DILIP WALKE 1829005WL013200 DEEPA DILIP WALKE 00415 SBIN0004712 714 714 Processed 10/07/2023 A191230198742 MRS DEEPA DILIP VALKE STATE BANK OF INDIA(508548)
225 NAGBHIR MH-29-005-019-001/241734
(PALASGAON KH.) 		1829005000NRG24300620230356567 30/06/2023 PARSHURAM LAHANU KANNAKE 1829005WL013123 PARSHURAM LAHANU KANNAKE 00415 SBIN0004712 1494 1494 Processed 11/07/2023 A191230198798 PARASHURAM LAHANU KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
226 NAGBHIR MH-29-005-019-001/241750
(PALASGAON KH.) 		1829005000NRG24300620230356568 30/06/2023 SUBHANGI GANESH DAHARE 1829005WL013123 SUBHANGI GANESH DAHARE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198897 MRS SHUBHANGI GANESH DAHARE STATE BANK OF INDIA(508548)
227 NAGBHIR MH-29-005-019-001/241752
(PALASGAON KH.) 		1829005000NRG24300620230359992 30/06/2023 ATUL SADASHIV SHENDE 1829005WL013200 ATUL SADASHIV SHENDE 00415 SBIN0004712 476 476 Processed 11/07/2023 A191230198859 ATUL SADASHIV SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGBHIR MH-29-005-019-001/241765
(PALASGAON KH.) 		1829005000NRG24300620230356569 30/06/2023 JYOTI YOGESH RANDHAYE 1829005WL013123 JYOTI YOGESH RANDHAYE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198886 MRS JYOTI YOGESH RANDAYE STATE BANK OF INDIA(508548)
229 NAGBHIR MH-29-005-019-001/241773
(PALASGAON KH.) 		1829005000NRG24300620230356570 30/06/2023 DINESH SUKHADEV KUMBHARE 1829005WL013123 DINESH SUKHADEV KUMBHARE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198883 MR DINESH SUKHADEV KUMBHARE STATE BANK OF INDIA(508548)
230 NAGBHIR MH-29-005-019-002/241706
(PALASGAON KH.) 		1829005000NRG24300620230356571 30/06/2023 AVINASH TUKARAM NIKURE 1829005WL013123 AVINASH TUKARAM NIKURE 00415 SBIN0004712 1494 1494 Processed 10/07/2023 A191230198910 MR AVINASH TUKARAM NIKURE STATE BANK OF INDIA(508548)
231 NAGBHIR MH-29-005-047-001/189
(GANGASAGAR HETI) 		1829005000NRG24300620230356624 30/06/2023 SANDIP MORESHWAR KAMDI 1829005WL013128 SANDIP MORESHWAR KAMDI 00415 SBIN0004712 3150 3150 Processed 10/07/2023 A191230198822 MR SANDIP MORESHWAR KAMDI STATE BANK OF INDIA(508548)
232 NAGBHIR MH-29-005-047-001/213
(GANGASAGAR HETI) 		1829005000NRG24300620230356636 30/06/2023 LOKESH HIRAMAN BARDE 1829005WL013128 LOKESH HIRAMAN BARDE 00415 SBIN0004712 3150 3150 Processed 11/07/2023 A191230198801 Mr. LOKESH HIRAMAN BARDE BANK OF MAHARASHTRA(607387)
233 NAGBHIR MH-29-005-057-001/241749
(VAIJAPUR) 		1829005000NRG24300620230356591 30/06/2023 DHANRAJ DIWAKAR PARATE 1829005WL013126 DHANRAJ DIWAKAR PARATE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230199050 DHANRAJ DIWAKAR PARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 NAGBHIR MH-29-005-057-001/241749
(VAIJAPUR) 		1829005000NRG24300620230356589 30/06/2023 DIWAKAR KISAN PARATE 1829005WL013126 DIWAKAR KISAN PARATE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198808 MR DIWAKAR KISAN PARATE STATE BANK OF INDIA(508548)
235 NAGBHIR MH-29-005-057-001/242714
(VAIJAPUR) 		1829005000NRG24300620230356594 30/06/2023 CHANDRABHAGA NARAYAN ATRAM 1829005WL013126 CHANDRABHAGA NARAYAN ATRAM 00415 SBIN0004712 2166 2166 Rejected 10/07/2023 A191230199037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NAGBHIR MH-29-005-057-001/242714
(VAIJAPUR) 		1829005000NRG24300620230356593 30/06/2023 NARAYAN GANPAT ATRAM 1829005WL013126 NARAYAN GANPAT ATRAM 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230199079 NARAYAN GANPAT ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
237 NAGBHIR MH-29-005-057-001/242841
(VAIJAPUR) 		1829005000NRG24300620230356596 30/06/2023 NIRMALA SURYABHAN KHAMDEVE 1829005WL013126 NIRMALA SURYABHAN KHAMDEVE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198793 MR SURYBHAN SADASHIV KHAMDEVE STATE BANK OF INDIA(508548)
238 NAGBHIR MH-29-005-057-001/242848
(VAIJAPUR) 		1829005000NRG24300620230356598 30/06/2023 CHANDRAKALA KESPAL KHAMDEVE 1829005WL013126 CHANDRAKALA KESPAL KHAMDEVE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198787 MR DRESPAL SADASHIV KHAMDEVE STATE BANK OF INDIA(508548)
239 NAGBHIR MH-29-005-057-001/242848
(VAIJAPUR) 		1829005000NRG24300620230356599 30/06/2023 DRESPAL SADASHIV KHAMDEVE 1829005WL013126 DRESPAL SADASHIV KHAMDEVE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198788 MR DRESPAL SADASHIV KHAMDEVE STATE BANK OF INDIA(508548)
240 NAGBHIR MH-29-005-057-001/242848
(VAIJAPUR) 		1829005000NRG24300620230356600 30/06/2023 KESHAV DRESSPAL KHAMDEVE 1829005WL013126 KESHAV DRESSPAL KHAMDEVE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198893 MR KESHAV DRESPAL KHAMDEVE STATE BANK OF INDIA(508548)
241 NAGBHIR MH-29-005-057-001/242985
(VAIJAPUR) 		1829005000NRG24300620230356601 30/06/2023 SHANKAR DADAJI PARWATE 1829005WL013126 SHANKAR DADAJI PARWATE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198916 SHANKAR DADJI PARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 NAGBHIR MH-29-005-057-001/242988
(VAIJAPUR) 		1829005000NRG24300620230356604 30/06/2023 LALITA KASHIRAM PARVATE 1829005WL013126 LALITA KASHIRAM PARVATE 00415 SBIN0004712 2166 2166 Processed 10/07/2023 A191230198909 MRS LALITA KASHIRAM PARVATE STATE BANK OF INDIA(508548)
243 NAGBHIR MH-29-005-059-001/246633
(NANDED) 		1829005000NRG24300620230356159 30/06/2023 MANISHA RUPCHAND KHAMDEVE 1829005WL013116 MANISHA RUPCHAND KHAMDEVE 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230199070 MRS MANISHA RUPACHAND KHAMDEVE STATE BANK OF INDIA(508548)
244 NAGBHIR MH-29-005-059-001/246633
(NANDED) 		1829005000NRG24300620230356158 30/06/2023 RUPCHAND VITHOBA KHAMDEVE 1829005WL013116 RUPCHAND VITHOBA KHAMDEVE 00415 SBIN0004712 2037 2037 Processed 11/07/2023 A191230199071 RUPCHAND VITHOBA KHAMDEVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
245 NAGBHIR MH-29-005-059-001/247046
(NANDED) 		1829005000NRG24300620230356160 30/06/2023 KABIR KAMAL SHEIKH 1829005WL013116 KABIR KAMAL SHEIKH 00415 SBIN0004712 2037 2037 Processed 11/07/2023 A191230198766 KABIR KAMAL SHAIKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 NAGBHIR MH-29-005-059-001/247433
(NANDED) 		1829005000NRG24300620230356161 30/06/2023 PRABHAKAR BHAUJI RAMTEKE 1829005WL013116 PRABHAKAR BHAUJI RAMTEKE 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230198809 MR PRABHAKAR RAMTEKE STATE BANK OF INDIA(508548)
247 NAGBHIR MH-29-005-059-001/247446
(NANDED) 		1829005000NRG24300620230356162 30/06/2023 AKASH GAJANAN AMBADARE 1829005WL013116 AKASH GAJANAN AMBADARE 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230198884 MASTER AKASH GAJANAN AMBADARE STATE BANK OF INDIA(508548)
248 NAGBHIR MH-29-005-059-001/247508
(NANDED) 		1829005000NRG24300620230356163 30/06/2023 MINA NARAYAN SAHARE 1829005WL013116 MINA NARAYAN SAHARE 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230198802 MRS MINA NARAYAN SAHARE STATE BANK OF INDIA(508548)
249 NAGBHIR MH-29-005-059-001/247583
(NANDED) 		1829005000NRG24300620230356165 30/06/2023 MINAJ MUBIL SHEIKH 1829005WL013116 MINAJ MUBIL SHEIKH 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230198821 MISS MINAJ CHANDKHA PATHAN MINOR STATE BANK OF INDIA(508548)
250 NAGBHIR MH-29-005-059-001/247583
(NANDED) 		1829005000NRG24300620230356164 30/06/2023 Mubil Kabir Sheikh 1829005WL013116 Mubil Kabir Sheikh 00415 SBIN0004712 2037 2037 Processed 10/07/2023 A191230198867 MR MUBIL KABIR SHEIKH STATE BANK OF INDIA(508548)
251 NAGBHIR MH-29-005-061-001/13
(KANHALAGAON) 		1829005000NRG24300620230356548 30/06/2023 MANGESH ISHWAR DEWGIRKAR 1829005WL013122 MANGESH ISHWAR DEWGIRKAR 00415 SBIN0004712 2496 2496 Processed 10/07/2023 A191230198765 MR MANGESH ISHWAR DEVGIRKAR STATE BANK OF INDIA(508548)
252 NAGBHIR MH-29-005-062-001/116
(WALNI) 		1829005000NRG24300620230353120 30/06/2023 USHA ESWAR WAGHADE 1829005WL013081 USHA ESWAR WAGHADE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199059 MRS USHA ISHWAR WAGHADE STATE BANK OF INDIA(508548)
253 NAGBHIR MH-29-005-062-001/127
(WALNI) 		1829005000NRG24300620230353121 30/06/2023 SAVITA KHOJRAM WALKE 1829005WL013081 SAVITA KHOJRAM WALKE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198785 MRS SAVITA KHOJRAJ WALKE STATE BANK OF INDIA(508548)
254 NAGBHIR MH-29-005-062-001/154
(WALNI) 		1829005000NRG24300620230353122 30/06/2023 ANITA ANIL UIKE 1829005WL013081 ANITA ANIL UIKE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198911 MRS ANITA ANIL UIKEY STATE BANK OF INDIA(508548)
255 NAGBHIR MH-29-005-062-001/155
(WALNI) 		1829005000NRG24300620230353123 30/06/2023 VIDHYA SANJAY PARWATE 1829005WL013081 VIDHYA SANJAY PARWATE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198877 MRS VIDYA SANJAY PARVATE STATE BANK OF INDIA(508548)
256 NAGBHIR MH-29-005-062-001/180
(WALNI) 		1829005000NRG24300620230353124 30/06/2023 VANDANA YADHAV RAHUT 1829005WL013081 VANDANA YADHAV RAHUT 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199058 MR YADAV RAJESHWAR RAUT STATE BANK OF INDIA(508548)
257 NAGBHIR MH-29-005-062-001/211
(WALNI) 		1829005000NRG24300620230353125 30/06/2023 ASHOK JAIRAM UEKY 1829005WL013081 ASHOK JAIRAM UEKY 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230199073 ASHOK JAYRAM UIKEY RAMJI BIJA UIKAA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 NAGBHIR MH-29-005-062-001/226
(WALNI) 		1829005000NRG24300620230353126 30/06/2023 SUSHAMA GHANSYAM RAHUT 1829005WL013081 SUSHAMA GHANSYAM RAHUT 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198773 MR GHANSHYAM RAJESHWAR RAUT STATE BANK OF INDIA(508548)
259 NAGBHIR MH-29-005-062-001/24
(WALNI) 		1829005000NRG24300620230353127 30/06/2023 SHARDA RAVINDRA GHONMODE 1829005WL013081 SHARDA RAVINDRA GHONMODE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199036 MRS SHARDA RAVINDRA GHONMODE STATE BANK OF INDIA(508548)
260 NAGBHIR MH-29-005-062-001/25-A
(WALNI) 		1829005000NRG24300620230353128 30/06/2023 RAJNI CHANDRASHEKHAR MESHRAM 1829005WL013081 RAJNI CHANDRASHEKHAR MESHRAM 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198804 RAJNI CHANDRASHEKHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
261 NAGBHIR MH-29-005-062-001/257477
(WALNI) 		1829005000NRG24300620230353129 30/06/2023 RAJNI RAMESH RAHUT 1829005WL013081 RAJNI RAMESH RAHUT 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199054 MISS RAJANI RAMESH RAUT STATE BANK OF INDIA(508548)
262 NAGBHIR MH-29-005-062-001/257492
(WALNI) 		1829005000NRG24300620230353130 30/06/2023 SUPRIYA HOMDEV MESHRAM 1829005WL013081 SUPRIYA HOMDEV MESHRAM 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199101 MRS SUPRIYA HOMDEO MESHRAM STATE BANK OF INDIA(508548)
263 NAGBHIR MH-29-005-062-001/257512
(WALNI) 		1829005000NRG24300620230353131 30/06/2023 SUNANDA SUDHAKAR RAUT 1829005WL013081 SUNANDA SUDHAKAR RAUT 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198882 MISS SUNANDA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
264 NAGBHIR MH-29-005-062-001/257577
(WALNI) 		1829005000NRG24300620230353132 30/06/2023 SANGITA ISHWAR RAUT 1829005WL013081 SANGITA ISHWAR RAUT 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198881 MRS SANGITA ISHWAR RAUT STATE BANK OF INDIA(508548)
265 NAGBHIR MH-29-005-062-001/257599
(WALNI) 		1829005000NRG24300620230353133 30/06/2023 SONU PRAFUL ICHKAPE 1829005WL013081 SONU PRAFUL ICHKAPE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198782 MRS SONU PRAFUL ICHKAPE STATE BANK OF INDIA(508548)
266 NAGBHIR MH-29-005-062-001/257621
(WALNI) 		1829005000NRG24300620230353134 30/06/2023 MANISHA SUNIL SAHARE 1829005WL013081 MANISHA SUNIL SAHARE 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230198914 Miss. MANISHA BHAGWAN BORKAR BANK OF MAHARASHTRA(607387)
267 NAGBHIR MH-29-005-063-001/239663
(SAWARGAON) 		1829005000NRG24300620230353136 30/06/2023 MAYA MANGRU SHENDRE 1829005WL013081 MAYA MANGRU SHENDRE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198794 MRS MAYA MANGARU SHENDRE STATE BANK OF INDIA(508548)
268 NAGBHIR MH-29-005-063-001/239809
(SAWARGAON) 		1829005000NRG24300620230353139 30/06/2023 ASHA SONU RAMTEKE 1829005WL013081 ASHA SONU RAMTEKE 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230198811 ASHA SONU RAMATEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 NAGBHIR MH-29-005-063-001/239880
(SAWARGAON) 		1829005000NRG24300620230353141 30/06/2023 SUNITA RATNAKAR NIKURE 1829005WL013081 SUNITA RATNAKAR NIKURE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198820 SUNITA RATNAKAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 NAGBHIR MH-29-005-063-001/240054
(SAWARGAON) 		1829005000NRG24300620230353142 30/06/2023 ASHOK TULSHIRAM BHANARKAR 1829005WL013081 ASHOK TULSHIRAM BHANARKAR 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198850 MR ASHOK TULSHIRAM BHANARKAR STATE BANK OF INDIA(508548)
271 NAGBHIR MH-29-005-063-001/240124
(SAWARGAON) 		1829005000NRG24300620230353143 30/06/2023 VISHWANAT BALIRAM SAHARE 1829005WL013081 VISHWANAT BALIRAM SAHARE 00415 SBIN0004712 1638 1638 Processed 11/07/2023 A191230198834 VISHWANATH BALIRAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAGBHIR MH-29-005-063-001/240177
(SAWARGAON) 		1829005000NRG24300620230353144 30/06/2023 VANITA DEVIDAS NEWARE 1829005WL013081 VANITA DEVIDAS NEWARE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199055 VanitaDevidasNeware FINCARE SMALL FINANCE BANK LTD(608304)
273 NAGBHIR MH-29-005-063-001/240207
(SAWARGAON) 		1829005000NRG24300620230353145 30/06/2023 KHUSHAL RAMDAS RAHUT 1829005WL013081 KHUSHAL RAMDAS RAHUT 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230199056 KHUSHAL RAMDAS RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
274 NAGBHIR MH-29-005-063-001/240259
(SAWARGAON) 		1829005000NRG24300620230353146 30/06/2023 YOGES DHANUJI RAMTEKE 1829005WL013081 YOGES DHANUJI RAMTEKE 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230198817 YOGESHWAR DHANUJI RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
275 NAGBHIR MH-29-005-063-001/240338
(SAWARGAON) 		1829005000NRG24300620230353147 30/06/2023 AJAY MADHAV SAHARE 1829005WL013081 AJAY MADHAV SAHARE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198904 MR AJAY MADHAV SAHARE STATE BANK OF INDIA(508548)
276 NAGBHIR MH-29-005-063-001/240354
(SAWARGAON) 		1829005000NRG24300620230353148 30/06/2023 VIDHYA VITTAL MANDRE 1829005WL013081 VIDHYA VITTAL MANDRE 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230198780 VIDYA VITTHAL MANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAGBHIR MH-29-005-063-001/240368
(SAWARGAON) 		1829005000NRG24300620230353150 30/06/2023 DARSHANA MAHESH SHENDARE 1829005WL013081 DARSHANA MAHESH SHENDARE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198913 MRS DARSHANA MAHESH SHENDARE STATE BANK OF INDIA(508548)
278 NAGBHIR MH-29-005-063-001/240424
(SAWARGAON) 		1829005000NRG24300620230353152 30/06/2023 NALINI BHASKAR MASRAM 1829005WL013081 NALINI BHASKAR MASRAM 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230198866 NALINI BHASHKAR MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAGBHIR MH-29-005-063-001/240653
(SAWARGAON) 		1829005000NRG24300620230353156 30/06/2023 SANJAY ARJUN MANDRE 1829005WL013081 SANJAY ARJUN MANDRE 00415 SBIN0004712 1911 1911 Processed 11/07/2023 A191230199043 SANJAY ARJUN MANDHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 NAGBHIR MH-29-005-063-001/240706
(SAWARGAON) 		1829005000NRG24300620230353157 30/06/2023 SUREKHA SOMESHWAR NAGAPURE 1829005WL013081 SUREKHA SOMESHWAR NAGAPURE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198876 MRS SUREKHA SOMESHWAR NAGAPURE STATE BANK OF INDIA(508548)
281 NAGBHIR MH-29-005-063-001/240878
(SAWARGAON) 		1829005000NRG24300620230353158 30/06/2023 AMOL LUVKUSH NIKURE 1829005WL013081 AMOL LUVKUSH NIKURE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198784 MR AMOL LAVKUSH NIKURE STATE BANK OF INDIA(508548)
282 NAGBHIR MH-29-005-063-001/241005
(SAWARGAON) 		1829005000NRG24300620230353159 30/06/2023 VARSHA MANOHAR MUNGMODE 1829005WL013081 VARSHA MANOHAR MUNGMODE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198863 MRS KAVITA MANOHAR MUNGMODE STATE BANK OF INDIA(508548)
283 NAGBHIR MH-29-005-063-001/241020
(SAWARGAON) 		1829005000NRG24300620230353160 30/06/2023 USHA UDDHAV BORKAR 1829005WL013081 USHA UDDHAV BORKAR 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198813 USHA UDHAVRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 NAGBHIR MH-29-005-063-001/241056
(SAWARGAON) 		1829005000NRG24300620230353162 30/06/2023 PRATIBHA PRABHAKAR CHANDANKHEDE 1829005WL013081 PRATIBHA PRABHAKAR CHANDANKHEDE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198912 MRS PRATIBHA PRABHAKAR CHANDANKHEDE STATE BANK OF INDIA(508548)
285 NAGBHIR MH-29-005-063-001/241178
(SAWARGAON) 		1829005000NRG24300620230353164 30/06/2023 DEVENDRA PUNDALIK BORKAR 1829005WL013081 DEVENDRA PUNDALIK BORKAR 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230199048 MR DEVENDRA PUNDLIK BORKAR STATE BANK OF INDIA(508548)
286 NAGBHIR MH-29-005-063-001/241311
(SAWARGAON) 		1829005000NRG24300620230353165 30/06/2023 RAJU MANGRU SENDARE 1829005WL013081 RAJU MANGRU SENDARE 00415 SBIN0004712 1911 1911 Processed 10/07/2023 A191230198805 MR RAJU MANGARU SHENDRE STATE BANK OF INDIA(508548)
SubTotal 234705 234705
287 NAGBHIR MH-29-005-047-001/133
(GANGASAGAR HETI) 		1829005000NRG24300620230356613 30/06/2023 MOTIRAW URKUDA WAGHADE 1829005WL013128 MOTIRAW URKUDA WAGHADE 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230199051 MR MOTISHAO URKUDA WAGHADE STATE BANK OF INDIA(508548)
288 NAGBHIR MH-29-005-047-001/155
(GANGASAGAR HETI) 		1829005000NRG24300620230356614 30/06/2023 KASHINATH PATWARU GAJBHE 1829005WL013128 KASHINATH PATWARU GAJBHE 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198837 MR KASHINATH PATAWARI GAJABHE STATE BANK OF INDIA(508548)
289 NAGBHIR MH-29-005-047-001/155
(GANGASAGAR HETI) 		1829005000NRG24300620230356616 30/06/2023 MAMITA LILADHAR GAJBHE 1829005WL013128 MAMITA LILADHAR GAJBHE 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198888 MRS MAMITA LILADHAR GAJBHE STATE BANK OF INDIA(508548)
290 NAGBHIR MH-29-005-047-001/155
(GANGASAGAR HETI) 		1829005000NRG24300620230356615 30/06/2023 VANDANA KASHINATH GAJBHE 1829005WL013128 VANDANA KASHINATH GAJBHE 00415 SBIN0008984 3143 3143 Processed 11/07/2023 A191230198869 WANDANA KASHINATH GAJBHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
291 NAGBHIR MH-29-005-047-001/17
(GANGASAGAR HETI) 		1829005000NRG24300620230356618 30/06/2023 KESHAV NARAYAN GAYAKWAD 1829005WL013128 KESHAV NARAYAN GAYAKWAD 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198760 MR KESHO NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
292 NAGBHIR MH-29-005-047-001/188
(GANGASAGAR HETI) 		1829005000NRG24300620230356620 30/06/2023 JANBA LAXMAN KAMDI 1829005WL013128 JANBA LAXMAN KAMDI 00415 SBIN0008984 3150 3150 Processed 11/07/2023 A191230198840 JANABA LAXMAN KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
293 NAGBHIR MH-29-005-047-001/189
(GANGASAGAR HETI) 		1829005000NRG24300620230356623 30/06/2023 KAMAL MORESHWAR KAMDI 1829005WL013128 KAMAL MORESHWAR KAMDI 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198758 MR MORESHWAR LAXMAN KAMDI STATE BANK OF INDIA(508548)
294 NAGBHIR MH-29-005-047-001/189
(GANGASAGAR HETI) 		1829005000NRG24300620230356622 30/06/2023 MORESHWAR LAXMAN KAMDI 1829005WL013128 MORESHWAR LAXMAN KAMDI 00415 SBIN0008984 3150 3150 Processed 11/07/2023 A191230198757 MORESHVAR LAKSHMAN KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
295 NAGBHIR MH-29-005-047-001/199
(GANGASAGAR HETI) 		1829005000NRG24300620230356626 30/06/2023 ALOK PUNDLIK GAYAKWAD 1829005WL013128 ALOK PUNDLIK GAYAKWAD 00415 SBIN0008984 3143 3143 Processed 11/07/2023 A191230198903 ALOK PUNDALIK GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAGBHIR MH-29-005-047-001/199
(GANGASAGAR HETI) 		1829005000NRG24300620230356625 30/06/2023 PUNDLIK KUKSU GAYAKWAD 1829005WL013128 PUNDLIK KUKSU GAYAKWAD 00415 SBIN0008984 3150 3150 Processed 11/07/2023 A191230198759 PUNDLIK KUKASU GAYAKWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
297 NAGBHIR MH-29-005-047-001/205
(GANGASAGAR HETI) 		1829005000NRG24300620230356627 30/06/2023 KAILAS KONDU BHARDE 1829005WL013128 KAILAS KONDU BHARDE 00415 SBIN0008984 3122 3122 Processed 11/07/2023 A191230198829 KAILAS KONDU BARADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
298 NAGBHIR MH-29-005-047-001/205
(GANGASAGAR HETI) 		1829005000NRG24300620230356629 30/06/2023 KARTIK KAILAS BHARDE 1829005WL013128 KARTIK KAILAS BHARDE 00415 SBIN0008984 3122 3122 Processed 11/07/2023 A191230198915 Mr. KARTIK KAILAS BARDE INDIAN BANK(607105)
299 NAGBHIR MH-29-005-047-001/205
(GANGASAGAR HETI) 		1829005000NRG24300620230356628 30/06/2023 MAYUR KAILAS BHARDE 1829005WL013128 MAYUR KAILAS BHARDE 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198887 MASTER MAYUR KAILAS BARDE STATE BANK OF INDIA(508548)
300 NAGBHIR MH-29-005-047-001/206
(GANGASAGAR HETI) 		1829005000NRG24300620230356632 30/06/2023 KALPANA MOTIRAM KAMDI 1829005WL013128 KALPANA MOTIRAM KAMDI 00415 SBIN0008984 3143 3143 Processed 11/07/2023 A191230198872 KALPANA MOTIRAM KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
301 NAGBHIR MH-29-005-047-001/206
(GANGASAGAR HETI) 		1829005000NRG24300620230356630 30/06/2023 MOTIRAM HANUMANT KAMDI 1829005WL013128 MOTIRAM HANUMANT KAMDI 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230199044 MR MOTIRAM HANUMANT KAMDI STATE BANK OF INDIA(508548)
302 NAGBHIR MH-29-005-047-001/206
(GANGASAGAR HETI) 		1829005000NRG24300620230356631 30/06/2023 NIKESH HANUMANT KAMDI 1829005WL013128 NIKESH HANUMANT KAMDI 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198841 MR NIKESH HANUMANT KAMDI STATE BANK OF INDIA(508548)
303 NAGBHIR MH-29-005-047-001/213
(GANGASAGAR HETI) 		1829005000NRG24300620230356634 30/06/2023 HIRAMAN KONDU BARDE 1829005WL013128 HIRAMAN KONDU BARDE 00415 SBIN0008984 3150 3150 Processed 11/07/2023 A191230198842 HIRAMAN KONDUJI BARADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
304 NAGBHIR MH-29-005-047-001/213
(GANGASAGAR HETI) 		1829005000NRG24300620230356635 30/06/2023 MAYA HIRAMAN BARDE 1829005WL013128 MAYA HIRAMAN BARDE 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198843 MR HIRAMAN KONDUJI BARADE STATE BANK OF INDIA(508548)
305 NAGBHIR MH-29-005-047-001/215
(GANGASAGAR HETI) 		1829005000NRG24300620230356637 30/06/2023 SUMITRA NANAJI KAMDI 1829005WL013128 SUMITRA NANAJI KAMDI 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198864 MR NANAJI NARAYAN KAMDI STATE BANK OF INDIA(508548)
306 NAGBHIR MH-29-005-047-001/224
(GANGASAGAR HETI) 		1829005000NRG24300620230356638 30/06/2023 ARUN MAROTI BHONDE 1829005WL013128 ARUN MAROTI BHONDE 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230199038 MR ARUN MAROTI BHONDE STATE BANK OF INDIA(508548)
307 NAGBHIR MH-29-005-047-001/224
(GANGASAGAR HETI) 		1829005000NRG24300620230356639 30/06/2023 KAUSHALYA ARUN BHONDE 1829005WL013128 KAUSHALYA ARUN BHONDE 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198868 MRS KAUSHALYA ARUN BHONDE STATE BANK OF INDIA(508548)
308 NAGBHIR MH-29-005-047-001/230
(GANGASAGAR HETI) 		1829005000NRG24300620230356640 30/06/2023 SUREKHA YUVRAJ KAMDI 1829005WL013128 SUREKHA YUVRAJ KAMDI 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198845 MR YUVRAJ HANUMANT KAMDI STATE BANK OF INDIA(508548)
309 NAGBHIR MH-29-005-047-001/239
(GANGASAGAR HETI) 		1829005000NRG24300620230356641 30/06/2023 CHOKESHWAR PATWARU KONDEKAR 1829005WL013128 CHOKESHWAR PATWARU KONDEKAR 00415 SBIN0008984 449 449 Processed 11/07/2023 A191230198847 CHOKHESHWAR PATAWALU KONDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
310 NAGBHIR MH-29-005-047-001/242
(GANGASAGAR HETI) 		1829005000NRG24300620230356642 30/06/2023 ARUN DADAJI KAMDI 1829005WL013128 ARUN DADAJI KAMDI 00415 SBIN0008984 3122 3122 Processed 11/07/2023 A191230198835 ARUN DADAJI KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 NAGBHIR MH-29-005-047-001/245
(GANGASAGAR HETI) 		1829005000NRG24300620230356643 30/06/2023 SHUDHODHAN NANAJI BARSAGADE 1829005WL013128 SHUDHODHAN NANAJI BARSAGADE 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198764 MR SHUDHODHAN NANAJI BARSAGADE STATE BANK OF INDIA(508548)
312 NAGBHIR MH-29-005-047-001/269
(GANGASAGAR HETI) 		1829005000NRG24300620230356645 30/06/2023 SANDHYA PRAYAG GAYAKWAD 1829005WL013128 SANDHYA PRAYAG GAYAKWAD 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198874 MRS SANDHYA PRAYAG GAYKWAD STATE BANK OF INDIA(508548)
313 NAGBHIR MH-29-005-047-001/270
(GANGASAGAR HETI) 		1829005000NRG24300620230356646 30/06/2023 JAYASHRI DILIP GAYAKWAD 1829005WL013128 JAYASHRI DILIP GAYAKWAD 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198873 MRS JAYASHRI DILIP GAYAKWAD STATE BANK OF INDIA(508548)
314 NAGBHIR MH-29-005-047-001/276
(GANGASAGAR HETI) 		1829005000NRG24300620230356647 30/06/2023 PORNIMA UPKAR SONTAKKE 1829005WL013128 PORNIMA UPKAR SONTAKKE 00415 SBIN0008984 3122 3122 Processed 11/07/2023 A191230198799 Mrs. PORNIMA UPKAR SONTAKKE BANK OF MAHARASHTRA(607387)
315 NAGBHIR MH-29-005-047-001/279
(GANGASAGAR HETI) 		1829005000NRG24300620230356648 30/06/2023 MORESHWAR KAWDU BANSOD 1829005WL013128 MORESHWAR KAWDU BANSOD 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198844 MR MORESHWAR KAVALU BANSOD STATE BANK OF INDIA(508548)
316 NAGBHIR MH-29-005-047-001/282
(GANGASAGAR HETI) 		1829005000NRG24300620230356649 30/06/2023 RAMDAS DADAJI KAMDI 1829005WL013128 RAMDAS DADAJI KAMDI 00415 SBIN0008984 3150 3150 Processed 11/07/2023 A191230198833 RAMDAS DADAJI KAMDI AND SHOBHA RAMDAS KA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
317 NAGBHIR MH-29-005-047-001/292
(GANGASAGAR HETI) 		1829005000NRG24300620230356651 30/06/2023 AKSHAY KALIDAS SONTAKKE 1829005WL013128 AKSHAY KALIDAS SONTAKKE 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198800 MR AKSHAY KALIDAS SONTAKKE STATE BANK OF INDIA(508548)
318 NAGBHIR MH-29-005-047-001/296
(GANGASAGAR HETI) 		1829005000NRG24300620230356652 30/06/2023 KRUSHNA NAMDEV ATRAM 1829005WL013128 KRUSHNA NAMDEV ATRAM 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198871 MR KRISHNA NAMDEO ATRAM STATE BANK OF INDIA(508548)
319 NAGBHIR MH-29-005-047-001/37
(GANGASAGAR HETI) 		1829005000NRG24300620230356654 30/06/2023 PRANAY PURUSHOTTAM BORKAR 1829005WL013128 PRANAY PURUSHOTTAM BORKAR 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198894 MASTER PRANAY PURUSHOTTAM BORKAR STATE BANK OF INDIA(508548)
320 NAGBHIR MH-29-005-047-001/58
(GANGASAGAR HETI) 		1829005000NRG24300620230356656 30/06/2023 MINAKSHI DIWAKAR KAMDI 1829005WL013128 MINAKSHI DIWAKAR KAMDI 00415 SBIN0008984 3122 3122 Processed 10/07/2023 A191230198870 MRS MINAKSHI DIWAKAR KAMDI STATE BANK OF INDIA(508548)
321 NAGBHIR MH-29-005-047-001/7
(GANGASAGAR HETI) 		1829005000NRG24300620230356657 30/06/2023 MANDA BHAURAO ATRAM 1829005WL013128 MANDA BHAURAO ATRAM 00415 SBIN0008984 3150 3150 Processed 10/07/2023 A191230198836 MR BHAURAO GANPAT ATRAM STATE BANK OF INDIA(508548)
322 NAGBHIR MH-29-005-047-001/83
(GANGASAGAR HETI) 		1829005000NRG24300620230356658 30/06/2023 NILKANTH KAVDU KAMDI 1829005WL013128 NILKANTH KAVDU KAMDI 00415 SBIN0008984 3143 3143 Processed 11/07/2023 A191230198846 NILKANTH KAWADU KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
323 NAGBHIR MH-29-005-047-001/83
(GANGASAGAR HETI) 		1829005000NRG24300620230356660 30/06/2023 NIRMALA PRAVIN KAMDI 1829005WL013128 NIRMALA PRAVIN KAMDI 00415 SBIN0008984 3143 3143 Processed 11/07/2023 A191230198849 NIRMALA PRAVIN KAMDI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
324 NAGBHIR MH-29-005-047-001/83
(GANGASAGAR HETI) 		1829005000NRG24300620230356659 30/06/2023 PRAVIN NILKANTH KAMDI 1829005WL013128 PRAVIN NILKANTH KAMDI 00415 SBIN0008984 3143 3143 Processed 10/07/2023 A191230198848 MR PRAVIN NILKANTH KAMDI STATE BANK OF INDIA(508548)
325 NAGBHIR MH-29-005-049-002/502
(ALEWAHI) 		1829005000NRG24300620230356588 30/06/2023 SHUBHAM HARIDAS BORKAR 1829005WL013125 SHUBHAM HARIDAS BORKAR 00415 SBIN0008984 1416 1416 Processed 10/07/2023 A191230198857 MR SHUBHAM HARIDAS BORKAR STATE BANK OF INDIA(508548)
326 NAGBHIR MH-29-005-061-001/10
(KANHALAGAON) 		1829005000NRG24300620230356539 30/06/2023 GOPAL DAMAJI SURPAM 1829005WL013122 GOPAL DAMAJI SURPAM 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198755 MR GOPALKRUSHANA DAMAJI SURPAM STATE BANK OF INDIA(508548)
327 NAGBHIR MH-29-005-061-001/10
(KANHALAGAON) 		1829005000NRG24300620230356540 30/06/2023 VANITA GOPAL SURPAM 1829005WL013122 VANITA GOPAL SURPAM 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198756 MR GOPALKRUSHANA DAMAJI SURPAM STATE BANK OF INDIA(508548)
328 NAGBHIR MH-29-005-061-001/100
(KANHALAGAON) 		1829005000NRG24300620230356542 30/06/2023 GITA TIKARAM LODHE 1829005WL013122 GITA TIKARAM LODHE 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198754 MR TIKARAM DEORAO LODHE STATE BANK OF INDIA(508548)
329 NAGBHIR MH-29-005-061-001/100
(KANHALAGAON) 		1829005000NRG24300620230356541 30/06/2023 TIKARAM DEWRAW LONDHE 1829005WL013122 TIKARAM DEWRAW LONDHE 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198753 MR TIKARAM DEORAO LODHE STATE BANK OF INDIA(508548)
330 NAGBHIR MH-29-005-061-001/12
(KANHALAGAON) 		1829005000NRG24300620230356543 30/06/2023 GUPTCHANDRA BALAJI DEVGIRKAR 1829005WL013122 GUPTCHANDRA BALAJI DEVGIRKAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199069 MR GUPTACHANDRA BALAJI DEOGIRKAR STATE BANK OF INDIA(508548)
331 NAGBHIR MH-29-005-061-001/12
(KANHALAGAON) 		1829005000NRG24300620230356544 30/06/2023 SUNITA GUPTACHANDRA DEOGIRKAR 1829005WL013122 SUNITA GUPTACHANDRA DEOGIRKAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199068 MRS SUNITA GUPTACHANDRA DEOGIRKAR STATE BANK OF INDIA(508548)
332 NAGBHIR MH-29-005-061-001/128
(KANHALAGAON) 		1829005000NRG24300620230356545 30/06/2023 GEETA SHANKAR MESHRAM 1829005WL013122 GEETA SHANKAR MESHRAM 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199064 MR SHANKAR HARI MESHRAM STATE BANK OF INDIA(508548)
333 NAGBHIR MH-29-005-061-001/13
(KANHALAGAON) 		1829005000NRG24300620230356546 30/06/2023 ISHWAR BALAJI DEWGIRKAR 1829005WL013122 ISHWAR BALAJI DEWGIRKAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199065 MR ISHWAR BALAJI DEOGIRKAR STATE BANK OF INDIA(508548)
334 NAGBHIR MH-29-005-061-001/13
(KANHALAGAON) 		1829005000NRG24300620230356547 30/06/2023 VANITA ISHWAR DEOGIRKAR 1829005WL013122 VANITA ISHWAR DEOGIRKAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198854 MRS VANITA ISHWAR DEOGIRKAR STATE BANK OF INDIA(508548)
335 NAGBHIR MH-29-005-061-001/15
(KANHALAGAON) 		1829005000NRG24300620230356549 30/06/2023 CHANDRABHAN PATWARI BORKAR 1829005WL013122 CHANDRABHAN PATWARI BORKAR 00415 SBIN0008984 2496 2496 Processed 11/07/2023 A191230198751 CHANDRABHAN PATWARI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
336 NAGBHIR MH-29-005-061-001/15
(KANHALAGAON) 		1829005000NRG24300620230356550 30/06/2023 MAYA CHANDRABHAN BORKAR 1829005WL013122 MAYA CHANDRABHAN BORKAR 00415 SBIN0008984 2080 2080 Processed 10/07/2023 A191230198752 MR CHANDRABHAN PATWARI BORKAR STATE BANK OF INDIA(508548)
337 NAGBHIR MH-29-005-061-001/344
(KANHALAGAON) 		1829005000NRG24300620230356551 30/06/2023 SUSHMA PRAMOD LONDHE 1829005WL013122 SUSHMA PRAMOD LONDHE 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199040 MRS SUSHAMA PRAMOD LODHE STATE BANK OF INDIA(508548)
338 NAGBHIR MH-29-005-061-001/384
(KANHALAGAON) 		1829005000NRG24300620230356553 30/06/2023 KUNDA VILAS DONGARWAR 1829005WL013122 KUNDA VILAS DONGARWAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198865 MRS KUNDA VILAS DONGARWAR STATE BANK OF INDIA(508548)
339 NAGBHIR MH-29-005-061-001/384
(KANHALAGAON) 		1829005000NRG24300620230356552 30/06/2023 VILAS MANOHAR DONGARWAR 1829005WL013122 VILAS MANOHAR DONGARWAR 00415 SBIN0008984 2496 2496 Processed 11/07/2023 A191230198853 VILAS MANOHAR DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
340 NAGBHIR MH-29-005-061-001/496
(KANHALAGAON) 		1829005000NRG24300620230356554 30/06/2023 GAJANAN VITTHAL DONGARWAR 1829005WL013122 GAJANAN VITTHAL DONGARWAR 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230198855 MR GAJANAN VITTHAL DONGARWAR STATE BANK OF INDIA(508548)
341 NAGBHIR MH-29-005-061-001/99
(KANHALAGAON) 		1829005000NRG24300620230356555 30/06/2023 RAMESH DEWRAV SAHARE 1829005WL013122 RAMESH DEWRAV SAHARE 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199067 MR RAMESH DEVRAO SAHARE STATE BANK OF INDIA(508548)
342 NAGBHIR MH-29-005-061-001/99
(KANHALAGAON) 		1829005000NRG24300620230356556 30/06/2023 RANJANA RAMESH SAHARE 1829005WL013122 RANJANA RAMESH SAHARE 00415 SBIN0008984 2496 2496 Processed 10/07/2023 A191230199066 MR RAMESH DEVRAO SAHARE STATE BANK OF INDIA(508548)
SubTotal 160025 160025
343 NAGBHIR MH-29-005-045-001/248876
(BALAPUR BK.) 		1829005000NRG24300620230356572 30/06/2023 MANGESH MANOHAR DHAKDE 1829005WL013123 MANGESH MANOHAR DHAKDE 00415 SBIN0009299 1494 1494 Processed 11/07/2023 A191230199041 Mr. MANGESH MANOHAR DHAKDE BANK OF MAHARASHTRA(607387)
344 NAGBHIR MH-29-005-045-001/249777
(BALAPUR BK.) 		1829005000NRG24300620230356574 30/06/2023 PRANAY ASHOK SAHARE 1829005WL013123 PRANAY ASHOK SAHARE 00415 SBIN0009299 1494 1494 Processed 10/07/2023 A191230198781 MR PRANAY ASHOK SAHARE STATE BANK OF INDIA(508548)
345 NAGBHIR MH-29-005-045-001/251276
(BALAPUR BK.) 		1829005000NRG24300620230356575 30/06/2023 DHAYNESWAR NARAYAN GURNULE 1829005WL013123 DHAYNESWAR NARAYAN GURNULE 00415 SBIN0009299 1494 1494 Processed 10/07/2023 A191230199061 MR DNYANESHWAR NARAYAN GURNULE STATE BANK OF INDIA(508548)
346 NAGBHIR MH-29-005-045-001/252478
(BALAPUR BK.) 		1829005000NRG24300620230356576 30/06/2023 ASHA YOGESH KHARWADE 1829005WL013123 ASHA YOGESH KHARWADE 00415 SBIN0009299 1494 1494 Processed 10/07/2023 A191230198816 MRS ASHA YOGESH KHARWADE STATE BANK OF INDIA(508548)
SubTotal 5976 5976
347 NAGBHIR MH-29-005-002-001/252005
(KANPA) 		1829005000NRG24300620230349165 30/06/2023 PRAMOD LAXMAN GURPUDE 1829005WL013007 PRAMOD LAXMAN GURPUDE 00415 SBIN0011424 1023 1023 Processed 10/07/2023 A191230198899 MR PRAMOD LAXAMAN GURPUDE STATE BANK OF INDIA(508548)
348 NAGBHIR MH-29-005-002-001/252924
(KANPA) 		1829005000NRG24300620230348834 30/06/2023 DAMODHAR RAMAJI KARUTKAR 1829005WL013004 DAMODHAR RAMAJI KARUTKAR 00415 SBIN0011424 556 556 Processed 10/07/2023 A191230198826 MR DAMODHAR RAMAJI KARUTKAR STATE BANK OF INDIA(508548)
349 NAGBHIR MH-29-005-002-001/252930
(KANPA) 		1829005000NRG24300620230348835 30/06/2023 YESHWANT DEVCHAND RAMTEKE 1829005WL013004 YESHWANT DEVCHAND RAMTEKE 00415 SBIN0011424 556 556 Processed 10/07/2023 A191230198830 MR YESHWANT DEOCHAND RAMTEKE STATE BANK OF INDIA(508548)
350 NAGBHIR MH-29-005-002-001/253370
(KANPA) 		1829005000NRG24300620230348847 30/06/2023 JAYGHOSH DAGOJI KOSE 1829005WL013004 JAYGHOSH DAGOJI KOSE 00415 SBIN0011424 556 556 Processed 11/07/2023 A191230198898 Mr. JAYGHOSH DAGOJI KOSE INDIAN BANK(607105)
351 NAGBHIR MH-29-005-002-001/254394
(KANPA) 		1829005000NRG24300620230349198 30/06/2023 VIPIL VIKAS ALONE 1829005WL013007 VIPIL VIKAS ALONE 00415 SBIN0011424 810 810 Processed 10/07/2023 A191230198907 MR VIPIL VIKAS ALONE STATE BANK OF INDIA(508548)
352 NAGBHIR MH-29-005-015-003/256350
(KITALI BORMALA) 		1829005000NRG24300620230356776 30/06/2023 VINOD SHRIRAM TORE 1829005WL013133 VINOD SHRIRAM TORE 00415 SBIN0011424 1638 1638 Processed 10/07/2023 A191230198891 MR VINOD SHRIRAM TORE STATE BANK OF INDIA(508548)
353 NAGBHIR MH-29-005-015-003/256387
(KITALI BORMALA) 		1829005000NRG24300620230356777 30/06/2023 SHESRAV BHOLANATH SAYAM 1829005WL013133 SHESRAV BHOLANATH SAYAM 00415 SBIN0011424 1365 1365 Processed 10/07/2023 A191230198908 MR SHESHARAO BHOLANATH SAYAM STATE BANK OF INDIA(508548)
354 NAGBHIR MH-29-005-015-003/256417
(KITALI BORMALA) 		1829005000NRG24300620230356779 30/06/2023 SAKHARAM SHANKAR MADAVI 1829005WL013133 SAKHARAM SHANKAR MADAVI 00415 SBIN0011424 1911 1911 Processed 10/07/2023 A191230199045 SAKHARAM SHANKAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
355 NAGBHIR MH-29-005-015-003/256435
(KITALI BORMALA) 		1829005000NRG24300620230356780 30/06/2023 NARAYAN BIJA SHENDE 1829005WL013133 NARAYAN BIJA SHENDE 00415 SBIN0011424 1092 1092 Processed 10/07/2023 A191230198889 MR NARAYAN BIJA SHENDE STATE BANK OF INDIA(508548)
356 NAGBHIR MH-29-005-029-001/251412
(KIRMITI) 		1829005000NRG24300620230363850 30/06/2023 SUCHITA SHRAWAN NANNAWARE 1829005WL013312 SUCHITA SHRAWAN NANNAWARE 00415 SBIN0011424 2430 2430 Processed 10/07/2023 A191230198875 MISS SUCHITA SHRAVAN NANNAWARE STATE BANK OF INDIA(508548)
SubTotal 11937 11937
357 NAGBHIR MH-29-005-029-001/251365
(KIRMITI) 		1829005000NRG24300620230363849 30/06/2023 Anandrao Laxman Panse 1829005WL013312 Anandrao Laxman Panse 00468 UBIN0567311 2430 2430 Processed 11/07/2023 A191230198761 ANANDRAO LAXMAN PANASE UNION BANK OF INDIA(508500)
SubTotal 2430 2430
358 NAGBHIR MH-29-005-002-001/251957
(KANPA) 		1829005000NRG24300620230349163 30/06/2023 ANKOSH GULAB MESHRAM 1829005WL013007 ANKOSH GULAB MESHRAM 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230199021 ANKOSH GULAB MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
359 NAGBHIR MH-29-005-002-001/251957
(KANPA) 		1829005000NRG24300620230349164 30/06/2023 PORNIMA ANKOSH MESHRAM 1829005WL013007 PORNIMA ANKOSH MESHRAM 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230199019 PORNIMA ANKIT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
360 NAGBHIR MH-29-005-002-001/252035
(KANPA) 		1829005000NRG24300620230349167 30/06/2023 INDRAJIT ANIL TIJARE 1829005WL013007 INDRAJIT ANIL TIJARE 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230199030 INDRAJIT ANIL TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 NAGBHIR MH-29-005-002-001/252044
(KANPA) 		1829005000NRG24300620230349168 30/06/2023 BANDU CHANDRBHAN DHONE 1829005WL013007 BANDU CHANDRBHAN DHONE 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230198922 BANDU CHANDRABHAN DONE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 NAGBHIR MH-29-005-002-001/252044
(KANPA) 		1829005000NRG24300620230349169 30/06/2023 GEETA BANDU DHONE 1829005WL013007 GEETA BANDU DHONE 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230199012 GITA BANDU DHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 NAGBHIR MH-29-005-002-001/252154
(KANPA) 		1829005000NRG24300620230349170 30/06/2023 CHANDRABHAN ANADRAO KAWALE 1829005WL013007 CHANDRABHAN ANADRAO KAWALE 00540 BKID0WAINGB 1023 1023 Processed 11/07/2023 A191230198921 Mr. CHANDRABHAN ANANDRAO KAWALE BANK OF MAHARASHTRA(607387)
364 NAGBHIR MH-29-005-002-001/252154
(KANPA) 		1829005000NRG24300620230349171 30/06/2023 SHALU CHANDRABHAN KAWALE 1829005WL013007 SHALU CHANDRABHAN KAWALE 00540 BKID0WAINGB 1023 1023 Rejected 10/07/2023 A191230199028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 NAGBHIR MH-29-005-002-001/252223
(KANPA) 		1829005000NRG24300620230349172 30/06/2023 ANIKET SHASTRI ADRASKAR 1829005WL013007 ANIKET SHASTRI ADRASKAR 00540 BKID0WAINGB 1023 1023 Processed 10/07/2023 A191230199015 ANIKET SHASHTRI ANDRASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
366 NAGBHIR MH-29-005-002-001/252527
(KANPA) 		1829005000NRG24300620230349177 30/06/2023 ANMOL LAXMAN CHANEKAR 1829005WL013007 ANMOL LAXMAN CHANEKAR 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230198920 AMOL LAXMAN CHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
367 NAGBHIR MH-29-005-002-001/252683
(KANPA) 		1829005000NRG24300620230349181 30/06/2023 KUSUM VILAS MALODE 1829005WL013007 KUSUM VILAS MALODE 00540 BKID0WAINGB 1350 1350 Processed 10/07/2023 A191230199014 KUSUM VILAS MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 NAGBHIR MH-29-005-002-001/252690
(KANPA) 		1829005000NRG24300620230348827 30/06/2023 SUNITA KAILAS MALODE 1829005WL013004 SUNITA KAILAS MALODE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199026 SUNITA KAILAS MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 NAGBHIR MH-29-005-002-001/252699
(KANPA) 		1829005000NRG24300620230348829 30/06/2023 PALLAVI PATRU GHUTE 1829005WL013004 PALLAVI PATRU GHUTE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199085 MS PALLAVI PATRU GHUTE STATE BANK OF INDIA(508548)
370 NAGBHIR MH-29-005-002-001/252699
(KANPA) 		1829005000NRG24300620230348828 30/06/2023 PATRU LAXMAN GHUTE 1829005WL013004 PATRU LAXMAN GHUTE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199027 PATRU LAXMAN GHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
371 NAGBHIR MH-29-005-002-001/252817
(KANPA) 		1829005000NRG24300620230348831 30/06/2023 DIPA VAIJUNATH MALODE 1829005WL013004 DIPA VAIJUNATH MALODE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199031 DEEPA VAIJUNATH MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 NAGBHIR MH-29-005-002-001/252817
(KANPA) 		1829005000NRG24300620230348830 30/06/2023 VAIJUNATH TULSHIRAM MALODE 1829005WL013004 VAIJUNATH TULSHIRAM MALODE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199029 MR VAIJUNATH TULSHIRAM MALODE STATE BANK OF INDIA(508548)
373 NAGBHIR MH-29-005-002-001/252868
(KANPA) 		1829005000NRG24300620230348832 30/06/2023 PRABHU CHIRKUTA MESHRAM 1829005WL013004 PRABHU CHIRKUTA MESHRAM 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199087 PRABHU CHIRKUTJI MESHRAM BANK OF INDIA(508505)
374 NAGBHIR MH-29-005-002-001/252868
(KANPA) 		1829005000NRG24300620230348833 30/06/2023 VANDANA PRABHU MESHRAM 1829005WL013004 VANDANA PRABHU MESHRAM 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230198925 VNDANA PRABHU MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
375 NAGBHIR MH-29-005-002-001/253053
(KANPA) 		1829005000NRG24300620230348837 30/06/2023 BEBIBAI BHIMRAO GONGALE 1829005WL013004 BEBIBAI BHIMRAO GONGALE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199013 BEBIBAI BHIMRAO GHONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 NAGBHIR MH-29-005-002-001/253075
(KANPA) 		1829005000NRG24300620230348839 30/06/2023 MAYA VILAS KARUTKAR 1829005WL013004 MAYA VILAS KARUTKAR 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199034 MAYA VILAS KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 NAGBHIR MH-29-005-002-001/253116
(KANPA) 		1829005000NRG24300620230348841 30/06/2023 PUSHPA JANRDHAN REHPADE 1829005WL013004 PUSHPA JANRDHAN REHPADE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199016 PUSHPA JANARDHAN REHAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 NAGBHIR MH-29-005-002-001/253275
(KANPA) 		1829005000NRG24300620230348842 30/06/2023 NALU DINESH KOVE 1829005WL013004 NALU DINESH KOVE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199086 NALU DINESH KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 NAGBHIR MH-29-005-002-001/253296
(KANPA) 		1829005000NRG24300620230348843 30/06/2023 GURUDEV BAJIRAV MALODE 1829005WL013004 GURUDEV BAJIRAV MALODE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230198917 GURUDEV BAJIRAO MARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 NAGBHIR MH-29-005-002-001/253322
(KANPA) 		1829005000NRG24300620230348845 30/06/2023 JAYSHRI SUDESH MESHRAM 1829005WL013004 JAYSHRI SUDESH MESHRAM 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199024 JAISHREE SUDESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
381 NAGBHIR MH-29-005-002-001/253322
(KANPA) 		1829005000NRG24300620230348844 30/06/2023 SUDESH DADAJI MESHRAM 1829005WL013004 SUDESH DADAJI MESHRAM 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199022 SUDESH DADAJI MESHRAM BANK OF INDIA(508505)
382 NAGBHIR MH-29-005-002-001/253341
(KANPA) 		1829005000NRG24300620230348846 30/06/2023 ASHOK BALKRUSHNA BAVNE 1829005WL013004 ASHOK BALKRUSHNA BAVNE 00540 BKID0WAINGB 556 556 Processed 10/07/2023 A191230199023 ASHOK BALKRISHNA BAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 NAGBHIR MH-29-005-002-001/253416
(KANPA) 		1829005000NRG24300620230348848 30/06/2023 PREMDAS KAVDU MESHRAM 1829005WL013004 PREMDAS KAVDU MESHRAM 00540 BKID0WAINGB 556 556 Processed 11/07/2023 A191230199035 Mr. PREMDAS KAWADUJI MESHRAM BANK OF MAHARASHTRA(607387)
384 NAGBHIR MH-29-005-002-001/253416
(KANPA) 		1829005000NRG24300620230349183 30/06/2023 SANDHYA PREMDAS MESHRAM 1829005WL013007 SANDHYA PREMDAS MESHRAM 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230198923 SANDHYA PREMDAS MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
385 NAGBHIR MH-29-005-002-001/253440
(KANPA) 		1829005000NRG24300620230349184 30/06/2023 USHABAI NAMDEV MOHANKAR 1829005WL013007 USHABAI NAMDEV MOHANKAR 00540 BKID0WAINGB 810 810 Processed 11/07/2023 A191230199025 Mrs. USHA NAMDEO MOHANKAR INDIAN BANK(607105)
386 NAGBHIR MH-29-005-002-001/253597
(KANPA) 		1829005000NRG24300620230349186 30/06/2023 MANGALA VINOD SHENDE 1829005WL013007 MANGALA VINOD SHENDE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230199017 MANGALA VINOD SHENDE BANK OF INDIA(508505)
387 NAGBHIR MH-29-005-002-001/253602
(KANPA) 		1829005000NRG24300620230349187 30/06/2023 MANGA BHAGVAN DEVADE 1829005WL013007 MANGA BHAGVAN DEVADE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230199018 MANDA BHAGWAN DEWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 NAGBHIR MH-29-005-002-001/254029
(KANPA) 		1829005000NRG24300620230349189 30/06/2023 MITA RAJU BHANDE 1829005WL013007 MITA RAJU BHANDE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230199032 OMITA RAJU BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 NAGBHIR MH-29-005-002-001/254029
(KANPA) 		1829005000NRG24300620230349188 30/06/2023 RAJU SHRIRAM BHANDE 1829005WL013007 RAJU SHRIRAM BHANDE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230198918 RAJU SHRIRAM BHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 NAGBHIR MH-29-005-002-001/254040
(KANPA) 		1829005000NRG24300620230349190 30/06/2023 KISAN DADAJI KARUTKAR 1829005WL013007 KISAN DADAJI KARUTKAR 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230198919 KISAN DADAJI KARUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
391 NAGBHIR MH-29-005-002-001/254092
(KANPA) 		1829005000NRG24300620230349193 30/06/2023 KAMLA CHANDRABHAN MARSKOLHE 1829005WL013007 KAMLA CHANDRABHAN MARSKOLHE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230198926 KAMLA CHADRABHAN MARSKHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 NAGBHIR MH-29-005-002-001/254293
(KANPA) 		1829005000NRG24300620230349196 30/06/2023 KALPANA KAKAJI RAMTEKE 1829005WL013007 KALPANA KAKAJI RAMTEKE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230199020 KALPANA KAKAJI RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 NAGBHIR MH-29-005-002-001/254407
(KANPA) 		1829005000NRG24300620230349201 30/06/2023 MANGALABAI RAMESWAR CHAUDHARI 1829005WL013007 MANGALABAI RAMESWAR CHAUDHARI 00540 BKID0WAINGB 810 810 Processed 11/07/2023 A191230199033 MANGLA RAMESHWAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGBHIR MH-29-005-002-001/254970
(KANPA) 		1829005000NRG24300620230349204 30/06/2023 RATNAMALA MANOHAR BURURE 1829005WL013007 RATNAMALA MANOHAR BURURE 00540 BKID0WAINGB 810 810 Processed 10/07/2023 A191230198924 RATNMALA MANOHAR BURBURE VIDHARBHA KOKAN GRAMIN BANK(508516)
395 NAGBHIR MH-29-005-015-001/253548
(KITALI BORMALA) 		1829005000NRG24300620230356767 30/06/2023 MURLIDHAR VITOBA NAGOSE 1829005WL013133 MURLIDHAR VITOBA NAGOSE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230199089 MR MURLIDHAR VITHOBA NAGOSE STATE BANK OF INDIA(508548)
396 NAGBHIR MH-29-005-015-001/256412
(KITALI BORMALA) 		1829005000NRG24300620230356768 30/06/2023 ARUN KHATU BANSOD 1829005WL013133 ARUN KHATU BANSOD 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230199088 ARUN KHATUJI BANSOD BANK OF INDIA(508505)
397 NAGBHIR MH-29-005-018-001/26
(OWALA) 		1829005000NRG24300620230356496 30/06/2023 SADASHIV JANBA ADE 1829005WL013118 SADASHIV JANBA ADE 00540 BKID0WAINGB 1938 1938 Processed 11/07/2023 A191230199092 SADSHIV JANBA ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
398 NAGBHIR MH-29-005-018-001/317
(OWALA) 		1829005000NRG24300620230356515 30/06/2023 ISHWAR NAMDEO MANDALE 1829005WL013118 ISHWAR NAMDEO MANDALE 00540 BKID0WAINGB 1938 1938 Processed 10/07/2023 A191230199099 ISHWAR NAMDEO MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 NAGBHIR MH-29-005-019-001/241598
(PALASGAON KH.) 		1829005000NRG24300620230359987 30/06/2023 SUNITA SADASHIV SHENDE 1829005WL013200 SUNITA SADASHIV SHENDE 00540 BKID0WAINGB 714 714 Processed 10/07/2023 A191230199100 MRS SUNITA SADASHIV SHNEDE STATE BANK OF INDIA(508548)
400 NAGBHIR MH-29-005-019-001/241639
(PALASGAON KH.) 		1829005000NRG24300620230356564 30/06/2023 SANGITA HIRALAL SHENDE 1829005WL013123 SANGITA HIRALAL SHENDE 00540 BKID0WAINGB 1494 1494 Processed 10/07/2023 A191230199093 SANGEETA HIRALAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 NAGBHIR MH-29-005-057-001/242496
(VAIJAPUR) 		1829005000NRG24300620230356592 30/06/2023 VIKKI GHANSHAM KHAMDEVE 1829005WL013126 VIKKI GHANSHAM KHAMDEVE 00540 BKID0WAINGB 2166 2166 Processed 10/07/2023 A191230199094 VICKY GHANSHYAM KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 NAGBHIR MH-29-005-057-001/242841
(VAIJAPUR) 		1829005000NRG24300620230356597 30/06/2023 SURYABHAN SADASHIV KHAMDEVE 1829005WL013126 SURYABHAN SADASHIV KHAMDEVE 00540 BKID0WAINGB 2166 2166 Processed 10/07/2023 A191230199090 MR SURYBHAN SADASHIV KHAMDEVE STATE BANK OF INDIA(508548)
403 NAGBHIR MH-29-005-057-001/242988
(VAIJAPUR) 		1829005000NRG24300620230356603 30/06/2023 KASHIRAM DADAJI PARWATE 1829005WL013126 KASHIRAM DADAJI PARWATE 00540 BKID0WAINGB 2166 2166 Processed 10/07/2023 A191230199091 KASHINATH DADAJI PARWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 NAGBHIR MH-29-005-063-001/240359
(SAWARGAON) 		1829005000NRG24300620230353149 30/06/2023 KANTA PREMDAS NANDANWAR 1829005WL013081 KANTA PREMDAS NANDANWAR 00540 BKID0WAINGB 1365 1365 Processed 10/07/2023 A191230199095 KANTA PREMDAS NANDAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 NAGBHIR MH-29-005-063-001/240389
(SAWARGAON) 		1829005000NRG24300620230353151 30/06/2023 MANDA RAMRAV NAITAM 1829005WL013081 MANDA RAMRAV NAITAM 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230199096 MANDA RAMRAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
406 NAGBHIR MH-29-005-063-001/240432
(SAWARGAON) 		1829005000NRG24300620230353153 30/06/2023 DURGA HARIDAS NIKURE 1829005WL013081 DURGA HARIDAS NIKURE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230199098 DURGA HARIDAS NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 NAGBHIR MH-29-005-063-001/241139
(SAWARGAON) 		1829005000NRG24300620230353163 30/06/2023 VINA ARVIND AHIRKAR 1829005WL013081 VINA ARVIND AHIRKAR 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230199097 VINA ARVIND AHIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51646 51646
408 NAGBHIR MH-29-005-019-001/241392
(PALASGAON KH.) 		1829005000NRG24300620230359951 30/06/2023 VILAS DONUJI GUNIWAR 1829005WL013200 VILAS DONUJI GUNIWAR 00733 YESB0CDC040 714 714 Processed 11/07/2023 A191230198715 VILAS DONU GUNTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAGBHIR MH-29-005-019-001/241639
(PALASGAON KH.) 		1829005000NRG24300620230356563 30/06/2023 HIRALAL BABURAO SHENDE 1829005WL013123 HIRALAL BABURAO SHENDE 00733 YESB0CDC040 1494 1494 Processed 10/07/2023 A191230198718 HIRALAL BABURAO SHENDE BANK OF INDIA(508505)
SubTotal 2208 2208
410 NAGBHIR MH-29-005-047-001/259
(GANGASAGAR HETI) 		1829005000NRG24300620230356644 30/06/2023 MANJUSHA MORESHWAR DONGARWAR 1829005WL013128 MANJUSHA MORESHWAR DONGARWAR 00733 YESB0CDC090 3122 3122 Processed 11/07/2023 A191230198729 MANJUSHA MORESHWAR DONGARWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3122 3122
Total 751993 751993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005_300623APB_FTO_95154 Bank of Baroda BARB0MANEWA MANEWADA, NAGPUR 1494
2 NAGBHIR MH1829005_300623APB_FTO_95154 Bank of India BKID0009604 NAGBHIR 13779
3 NAGBHIR MH1829005_300623APB_FTO_95154 Bank of India BKID0009624 BRAMHAPURI 182250
4 NAGBHIR MH1829005_300623APB_FTO_95154 Bank of India BKID0009627 MINDALA 11658
5 NAGBHIR MH1829005_300623APB_FTO_95154 Bank of Maharastra MAHB0001033 NAGBHIR 10821
6 NAGBHIR MH1829005_300623APB_FTO_95154 Central Bank Of India CBIN0283914 BRAHMAPURI 2430
7 NAGBHIR MH1829005_300623APB_FTO_95154 Distt.Central Coop.Bank YESB0CDC026 Nagbhir 10887
8 NAGBHIR MH1829005_300623APB_FTO_95154 Distt.Central Coop.Bank YESB0CDC040 Talodhi Balapur 24902
9 NAGBHIR MH1829005_300623APB_FTO_95154 Distt.Central Coop.Bank YESB0CDC071 Navegao Padav 4860
10 NAGBHIR MH1829005_300623APB_FTO_95154 Distt.Central Coop.Bank YESB0CDC085 Balapur Burj 1494
11 NAGBHIR MH1829005_300623APB_FTO_95154 Distt.Central Coop.Bank YESB0CDC090 Wadhona 15369
12 NAGBHIR MH1829005_300623APB_FTO_95154 State Bank of India SBIN0004712 TOLADHI BALAPUR 234705
13 NAGBHIR MH1829005_300623APB_FTO_95154 State Bank of India SBIN0008984 WADHONA 160025
14 NAGBHIR MH1829005_300623APB_FTO_95154 State Bank of India SBIN0009299 BALAPUR 5976
15 NAGBHIR MH1829005_300623APB_FTO_95154 State Bank of India SBIN0011424 NAGBHID 11937
16 NAGBHIR MH1829005_300623APB_FTO_95154 Union Bank of India UBIN0567311 Bramhpuri 2430
17 NAGBHIR MH1829005_300623APB_FTO_95154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MOHADI 1350
18 NAGBHIR MH1829005_300623APB_FTO_95154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mohadi Mo 26784
19 NAGBHIR MH1829005_300623APB_FTO_95154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NAGBHID 3832
20 NAGBHIR MH1829005_300623APB_FTO_95154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talidi B 19680
21 NAGBHIR MH1829005_300623APB_FTO_95154 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC040 THE CHANDRAPUR DCC BANK TAL BALAPUR 2208
22 NAGBHIR MH1829005_300623APB_FTO_95154 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC090 THE CHANDRAPUR DCC BANK WADHONA 3122

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