Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:31:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : NAGBHIR
Fto No. : MH1829005999_050623APB_FTO_54602
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-29-005-037-001/2512520102
(MINDALA) 		1829005000NRG24050620230114143 05/06/2023 VAISHALI RAJKUMAR NIKODE 1829005WL006741 VAISHALI RAJKUMAR NIKODE 00048 BKID0008715 1540 1540 Processed 09/06/2023 A160230052373 VAISHALI R NIKODE INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
2 NAGBHIR MH-29-005-037-001/249789
(MINDALA) 		1829005000NRG24050620230113993 05/06/2023 PRIYA VASANT SHENDE 1829005WL006741 PRIYA VASANT SHENDE 00048 BKID0008758 1519 1519 Processed 09/06/2023 A160230052763 PRIYA VASNT SHENDE BANK OF INDIA(508505)
SubTotal 1519 1519
3 NAGBHIR MH-29-005-037-001/249128
(MINDALA) 		1829005000NRG24050620230113923 05/06/2023 BHUMALA NITESH SAHARE 1829005WL006741 BHUMALA NITESH SAHARE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052248 BHUMALA NITESH SAHARE BANK OF INDIA(508505)
4 NAGBHIR MH-29-005-037-001/249136
(MINDALA) 		1829005000NRG24050620230113925 05/06/2023 NISHA SUBODH AMBADE 1829005WL006741 NISHA SUBODH AMBADE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052177 NISHA SUBODH AMBADE BANK OF INDIA(508505)
5 NAGBHIR MH-29-005-037-001/249136
(MINDALA) 		1829005000NRG24050620230113924 05/06/2023 Subodh Ambade 1829005WL006741 Subodh Ambade 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052164 SUBODH SAHADEV AMBADE BANK OF INDIA(508505)
6 NAGBHIR MH-29-005-037-001/249154
(MINDALA) 		1829005000NRG24050620230113926 05/06/2023 GAUTAM KISAN KHANDALE 1829005WL006741 GAUTAM KISAN KHANDALE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052311 GAUTAM KISAN KHANDALE BANK OF INDIA(508505)
7 NAGBHIR MH-29-005-037-001/249154
(MINDALA) 		1829005000NRG24050620230113927 05/06/2023 KAVITA GAUTAM KHANDALE 1829005WL006741 KAVITA GAUTAM KHANDALE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052312 KAVITA GAUTAM KHANDALE BANK OF INDIA(508505)
8 NAGBHIR MH-29-005-037-001/249160
(MINDALA) 		1829005000NRG24050620230113928 05/06/2023 YOGITA GURUDEO AMBORKAR 1829005WL006741 YOGITA GURUDEO AMBORKAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052621 YOGITA GURUDEV AMBORKAR BANK OF INDIA(508505)
9 NAGBHIR MH-29-005-037-001/249169
(MINDALA) 		1829005000NRG24050620230113929 05/06/2023 RASIKA DEVANAND KAYARKAR 1829005WL006741 RASIKA DEVANAND KAYARKAR 00048 BKID0009627 424 424 Processed 09/06/2023 A160230052201 RASIKA DEVANAND KAYARKAR BANK OF INDIA(508505)
10 NAGBHIR MH-29-005-037-001/249180
(MINDALA) 		1829005000NRG24050620230113930 05/06/2023 Devendra Hajare 1829005WL006741 Devendra Hajare 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052185 DEVENDRA MUKHRUJI HAJARE BANK OF INDIA(508505)
11 NAGBHIR MH-29-005-037-001/249180
(MINDALA) 		1829005000NRG24050620230113931 05/06/2023 SAJAN DEVENDRA HAJARE 1829005WL006741 SAJAN DEVENDRA HAJARE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052175 SAJAN DEVENDRA HAJARE BANK OF INDIA(508505)
12 NAGBHIR MH-29-005-037-001/249195
(MINDALA) 		1829005000NRG24050620230113932 05/06/2023 SHULBHA MOHAN CHUDHARI 1829005WL006741 SHULBHA MOHAN CHUDHARI 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052249 SULABHA MOHAN CHAUDHARI BANK OF INDIA(508505)
13 NAGBHIR MH-29-005-037-001/249217
(MINDALA) 		1829005000NRG24050620230113933 05/06/2023 KHUSHBU NARENDRA KHANDALE 1829005WL006741 KHUSHBU NARENDRA KHANDALE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052446 KHUSHABU NARENDRA KHANDALE BANK OF INDIA(508505)
14 NAGBHIR MH-29-005-037-001/249219
(MINDALA) 		1829005000NRG24050620230113934 05/06/2023 Atmaram Jambhulkar 1829005WL006741 Atmaram Jambhulkar 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052336 ATMARAM ANNAJI JAMBULKAR BANK OF INDIA(508505)
15 NAGBHIR MH-29-005-037-001/249219
(MINDALA) 		1829005000NRG24050620230113935 05/06/2023 SHARDA ATMARAM JAMBHULKAR 1829005WL006741 SHARDA ATMARAM JAMBHULKAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052318 SHARDA ATMARAM JAMBULKAR BANK OF INDIA(508505)
16 NAGBHIR MH-29-005-037-001/249222
(MINDALA) 		1829005000NRG24050620230113936 05/06/2023 ARUN HARI KAYARKAR 1829005WL006741 ARUN HARI KAYARKAR 00048 BKID0009627 848 848 Processed 09/06/2023 A160230052471 ARUN HARI KAYARKAR BANK OF INDIA(508505)
17 NAGBHIR MH-29-005-037-001/249227
(MINDALA) 		1829005000NRG24050620230113937 05/06/2023 ROSHANA SIDDHARTH KARHADE 1829005WL006741 ROSHANA SIDDHARTH KARHADE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052105 ROSHANA SIDDHARTH KARADE BANK OF INDIA(508505)
18 NAGBHIR MH-29-005-037-001/249232
(MINDALA) 		1829005000NRG24050620230113938 05/06/2023 DEWKANYA MORESHWAR SAHARE 1829005WL006741 DEWKANYA MORESHWAR SAHARE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052408 DEVKANYA MORESHWAR SAHARE BANK OF INDIA(508505)
19 NAGBHIR MH-29-005-037-001/249237
(MINDALA) 		1829005000NRG24050620230113940 05/06/2023 DHURPATA RAMESH SENDRE 1829005WL006741 DHURPATA RAMESH SENDRE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052597 DHURPATA RAMESH SHENDRE BANK OF INDIA(508505)
20 NAGBHIR MH-29-005-037-001/249237
(MINDALA) 		1829005000NRG24050620230113939 05/06/2023 RAMESH ZINGAR SENDRE 1829005WL006741 RAMESH ZINGAR SENDRE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052136 RAMESH ZINGAR SENDRE BANK OF INDIA(508505)
21 NAGBHIR MH-29-005-037-001/249243
(MINDALA) 		1829005000NRG24050620230113941 05/06/2023 JYOTI GAJANAN SHENDRE 1829005WL006741 JYOTI GAJANAN SHENDRE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052636 JYOTI GAJANAN SHENDARE BANK OF INDIA(508505)
22 NAGBHIR MH-29-005-037-001/249270
(MINDALA) 		1829005000NRG24050620230113943 05/06/2023 BHAGRATHA DODKU SHENDARE 1829005WL006741 BHAGRATHA DODKU SHENDARE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052604 MRS BHAGRATHA DODKU SHENDARE STATE BANK OF INDIA(508548)
23 NAGBHIR MH-29-005-037-001/249270
(MINDALA) 		1829005000NRG24050620230113942 05/06/2023 DODKU ZINGAR SHENDARE 1829005WL006741 DODKU ZINGAR SHENDARE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052210 DODAKU ZINGAR SHENDARE BANK OF INDIA(508505)
24 NAGBHIR MH-29-005-037-001/249294
(MINDALA) 		1829005000NRG24050620230113944 05/06/2023 Niramala Thakre 1829005WL006741 Niramala Thakre 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052129 NIRAMALA SHALIKARAM THAKRE BANK OF INDIA(508505)
25 NAGBHIR MH-29-005-037-001/249300
(MINDALA) 		1829005000NRG24050620230113945 05/06/2023 GOPAL RAMCHANDRA JAKKANWAR 1829005WL006741 GOPAL RAMCHANDRA JAKKANWAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052631 GOPAL RAMCHANDRA JAKKANWAR BANK OF INDIA(508505)
26 NAGBHIR MH-29-005-037-001/249307
(MINDALA) 		1829005000NRG24050620230113946 05/06/2023 SHALINI DILIP JAKKANWAR 1829005WL006741 SHALINI DILIP JAKKANWAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052170 SHALINI DILIP JAKKANVAR BANK OF INDIA(508505)
27 NAGBHIR MH-29-005-037-001/249316
(MINDALA) 		1829005000NRG24050620230113947 05/06/2023 SAROJ DHARMAJI LAUTRE 1829005WL006741 SAROJ DHARMAJI LAUTRE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052212 SAROJ YUVRAJ LAUTRE BANK OF INDIA(508505)
28 NAGBHIR MH-29-005-037-001/249347
(MINDALA) 		1829005000NRG24050620230113949 05/06/2023 SUNITA VIJAY NAGOSE 1829005WL006741 SUNITA VIJAY NAGOSE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052245 SUNITA VIJAY NAGOSE BANK OF INDIA(508505)
29 NAGBHIR MH-29-005-037-001/249347
(MINDALA) 		1829005000NRG24050620230113948 05/06/2023 VIJAY MOTIRAM NAGOSE 1829005WL006741 VIJAY MOTIRAM NAGOSE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052107 VIJAY MOTIRAM NAGOSE BANK OF INDIA(508505)
30 NAGBHIR MH-29-005-037-001/249369
(MINDALA) 		1829005000NRG24050620230113950 05/06/2023 SONI CHANDRASHEKHAR AMBORKAR 1829005WL006741 SONI CHANDRASHEKHAR AMBORKAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052698 SONI CHANDRASHEKHAR AMBORKAR BANK OF INDIA(508505)
31 NAGBHIR MH-29-005-037-001/249392
(MINDALA) 		1829005000NRG24050620230113951 05/06/2023 HOMRAJ BHIKAJI CHOUDHARI 1829005WL006741 HOMRAJ BHIKAJI CHOUDHARI 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052135 HOMRAJ BHIKA CHAUDHARI BANK OF INDIA(508505)
32 NAGBHIR MH-29-005-037-001/249392
(MINDALA) 		1829005000NRG24050620230113952 05/06/2023 REKHA HOMRAJ CHOUDHARI 1829005WL006741 REKHA HOMRAJ CHOUDHARI 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052250 REKHA HOMRAJ CHAUDHARY BANK OF INDIA(508505)
33 NAGBHIR MH-29-005-037-001/249395
(MINDALA) 		1829005000NRG24050620230113954 05/06/2023 NIVRUTTI PANDHARI HAJARE 1829005WL006741 NIVRUTTI PANDHARI HAJARE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052236 NIVRITTI PANDHARI HAJARE BANK OF INDIA(508505)
34 NAGBHIR MH-29-005-037-001/249395
(MINDALA) 		1829005000NRG24050620230113953 05/06/2023 PANDHARI KISAN HAJARE 1829005WL006741 PANDHARI KISAN HAJARE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052347 PANDHARI KISAN HAJARE BANK OF INDIA(508505)
35 NAGBHIR MH-29-005-037-001/249403
(MINDALA) 		1829005000NRG24050620230113955 05/06/2023 MORESHWAR HIRAMAN RANDHAYE 1829005WL006741 MORESHWAR HIRAMAN RANDHAYE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052137 MORESHWAR HIRAMAN RANDHAYE BANK OF INDIA(508505)
36 NAGBHIR MH-29-005-037-001/249403
(MINDALA) 		1829005000NRG24050620230113956 05/06/2023 SUREKHA RANDHAYE 1829005WL006741 SUREKHA RANDHAYE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052251 SUREKHA MORESHWAR RANDHAYE BANK OF INDIA(508505)
37 NAGBHIR MH-29-005-037-001/249457
(MINDALA) 		1829005000NRG24050620230113957 05/06/2023 MOHAN MAHADEO SAMARTH 1829005WL006741 MOHAN MAHADEO SAMARTH 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052100 MOHAN MAHADEV SAMARTH BANK OF INDIA(508505)
38 NAGBHIR MH-29-005-037-001/249461
(MINDALA) 		1829005000NRG24050620230113958 05/06/2023 PARASRAM URKUDA RAKHADE 1829005WL006741 PARASRAM URKUDA RAKHADE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052106 PARASRAM URKUDA RAKHADE BANK OF INDIA(508505)
39 NAGBHIR MH-29-005-037-001/249461
(MINDALA) 		1829005000NRG24050620230113959 05/06/2023 REKHA PARASRAM RAKHADE 1829005WL006741 REKHA PARASRAM RAKHADE 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052649 REKHA PARASRAM RAKHADE BANK OF INDIA(508505)
40 NAGBHIR MH-29-005-037-001/249470
(MINDALA) 		1829005000NRG24050620230113962 05/06/2023 MANISHA MANOHAR ADKINE 1829005WL006741 MANISHA MANOHAR ADKINE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052182 MANISHA MANOHAR ADKINE BANK OF INDIA(508505)
41 NAGBHIR MH-29-005-037-001/249470
(MINDALA) 		1829005000NRG24050620230113961 05/06/2023 REWTA TULSHIDAS ADKINE 1829005WL006741 REWTA TULSHIDAS ADKINE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052239 REVATA TULSHIDAS ADKINE BANK OF INDIA(508505)
42 NAGBHIR MH-29-005-037-001/249470
(MINDALA) 		1829005000NRG24050620230113960 05/06/2023 TULSHIDAS MANSARAM ADKINE 1829005WL006741 TULSHIDAS MANSARAM ADKINE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052252 TULSHIDAS MANSARAM ADKINE BANK OF INDIA(508505)
43 NAGBHIR MH-29-005-037-001/249487
(MINDALA) 		1829005000NRG24050620230113963 05/06/2023 NIRASHA MUKHARU CHAUDHARI 1829005WL006741 NIRASHA MUKHARU CHAUDHARI 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052253 NIRASHA MUKHARU CHAUDHARI BANK OF INDIA(508505)
44 NAGBHIR MH-29-005-037-001/249501
(MINDALA) 		1829005000NRG24050620230113964 05/06/2023 BHIVA WASUDEO SAMARTH 1829005WL006741 BHIVA WASUDEO SAMARTH 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052459 BHIVA VASUDEV SAMARTH BANK OF INDIA(508505)
45 NAGBHIR MH-29-005-037-001/249501
(MINDALA) 		1829005000NRG24050620230113965 05/06/2023 RANJANA BHVA SAMARTH 1829005WL006741 RANJANA BHVA SAMARTH 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052335 RANJANA BHIVA SAMARTH BANK OF INDIA(508505)
46 NAGBHIR MH-29-005-037-001/249505
(MINDALA) 		1829005000NRG24050620230113966 05/06/2023 HIRAMAN SADUJI NIKODE 1829005WL006741 HIRAMAN SADUJI NIKODE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052254 HIRAMAN SADU NIKODE BANK OF INDIA(508505)
47 NAGBHIR MH-29-005-037-001/249505
(MINDALA) 		1829005000NRG24050620230113967 05/06/2023 MAHESH HIRAMAN NIKODE 1829005WL006741 MAHESH HIRAMAN NIKODE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052462 MAHESH HIRAMAN NIKODE BANK OF INDIA(508505)
48 NAGBHIR MH-29-005-037-001/249505
(MINDALA) 		1829005000NRG24050620230113968 05/06/2023 NIRMALA MAHESH NIKODE 1829005WL006741 NIRMALA MAHESH NIKODE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052730 NIRMALA MAHESH NIKODE BANK OF INDIA(508505)
49 NAGBHIR MH-29-005-037-001/249558
(MINDALA) 		1829005000NRG24050620230113970 05/06/2023 ANJANA DIWAKAR SAMARTH 1829005WL006741 ANJANA DIWAKAR SAMARTH 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052479 ANJANA DIWAKAR SAMARTH BANK OF INDIA(508505)
50 NAGBHIR MH-29-005-037-001/249558
(MINDALA) 		1829005000NRG24050620230113969 05/06/2023 DIWAKAR WASUDEO SAMARTH 1829005WL006741 DIWAKAR WASUDEO SAMARTH 00048 BKID0009627 1272 1272 Processed 09/06/2023 A160230052405 DIWAKAR WASUDEV SAMARTH BANK OF INDIA(508505)
51 NAGBHIR MH-29-005-037-001/249576
(MINDALA) 		1829005000NRG24050620230113971 05/06/2023 ROSHNA HARIDAS MULE 1829005WL006741 ROSHNA HARIDAS MULE 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052255 ROSHNA HARIDAS MULE BANK OF INDIA(508505)
52 NAGBHIR MH-29-005-037-001/249592
(MINDALA) 		1829005000NRG24050620230113972 05/06/2023 LALITA SACHIN SAKURKAR 1829005WL006741 LALITA SACHIN SAKURKAR 00048 BKID0009627 1484 1484 Processed 09/06/2023 A160230052639 LALITA SACHIN SAKURKAR BANK OF INDIA(508505)
53 NAGBHIR MH-29-005-037-001/249603
(MINDALA) 		1829005000NRG24050620230113973 05/06/2023 JAYASHRI NANDKISHOR BHAJANKAR 1829005WL006741 JAYASHRI NANDKISHOR BHAJANKAR 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052168 JAYSHRI NANDKISHOR BHAJANKAR BANK OF INDIA(508505)
54 NAGBHIR MH-29-005-037-001/249614
(MINDALA) 		1829005000NRG24050620230113974 05/06/2023 Asha bhajankar 1829005WL006741 Asha bhajankar 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052174 ASHA KAVADU BHAJANKAR BANK OF INDIA(508505)
55 NAGBHIR MH-29-005-037-001/249614
(MINDALA) 		1829005000NRG24050620230113975 05/06/2023 MADHURI RAMESH BHAJANKAR 1829005WL006741 MADHURI RAMESH BHAJANKAR 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052173 MADHURI RAMESH BHAJANKAR BANK OF INDIA(508505)
56 NAGBHIR MH-29-005-037-001/249625
(MINDALA) 		1829005000NRG24050620230113977 05/06/2023 JANABAI SURESH KAMDI 1829005WL006741 JANABAI SURESH KAMDI 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052608 JANABAI SURESH KAMBADI BANK OF INDIA(508505)
57 NAGBHIR MH-29-005-037-001/249625
(MINDALA) 		1829005000NRG24050620230113976 05/06/2023 Suresh kamdi 1829005WL006741 Suresh kamdi 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052412 SURESH VITHOBAJI KAMDI BANK OF INDIA(508505)
58 NAGBHIR MH-29-005-037-001/249633
(MINDALA) 		1829005000NRG24050620230113978 05/06/2023 LATA TUKADU SHENDE 1829005WL006741 LATA TUKADU SHENDE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052615 LATA TUKDU SHENDE BANK OF INDIA(508505)
59 NAGBHIR MH-29-005-037-001/249640
(MINDALA) 		1829005000NRG24050620230113979 05/06/2023 Dewraw Khandale 1829005WL006741 Dewraw Khandale 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052368 DEVRAM RAJIRAM KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGBHIR MH-29-005-037-001/249640
(MINDALA) 		1829005000NRG24050620230113980 05/06/2023 SHOBHA DEWRAM KHANDARE 1829005WL006741 SHOBHA DEWRAM KHANDARE 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052340 SHOBHA DEVRAM KHANDALE BANK OF INDIA(508505)
61 NAGBHIR MH-29-005-037-001/249650
(MINDALA) 		1829005000NRG24050620230113981 05/06/2023 Rekha Sahare 1829005WL006741 Rekha Sahare 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052256 REKHATAI WASUDEO SAHARE BANK OF INDIA(508505)
62 NAGBHIR MH-29-005-037-001/249657
(MINDALA) 		1829005000NRG24050620230113982 05/06/2023 Mandira Nanaware 1829005WL006741 Mandira Nanaware 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052257 MANDIRA PANDHARI NANAWARE BANK OF INDIA(508505)
63 NAGBHIR MH-29-005-037-001/249692
(MINDALA) 		1829005000NRG24050620230113983 05/06/2023 LATA ISHWAR NAGOSE 1829005WL006741 LATA ISHWAR NAGOSE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052258 LATA ISHWAR NAGOSE BANK OF INDIA(508505)
64 NAGBHIR MH-29-005-037-001/249731
(MINDALA) 		1829005000NRG24050620230113984 05/06/2023 RATNMALA VISHNU KASARE 1829005WL006741 RATNMALA VISHNU KASARE 00048 BKID0009627 217 217 Processed 09/06/2023 A160230052381 RATNMALA VISHANU KASARE BANK OF INDIA(508505)
65 NAGBHIR MH-29-005-037-001/249742
(MINDALA) 		1829005000NRG24050620230113985 05/06/2023 Kusum amborkar 1829005WL006741 Kusum amborkar 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052584 KUSUM BABURAO AMBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGBHIR MH-29-005-037-001/249753
(MINDALA) 		1829005000NRG24050620230113987 05/06/2023 ASHISH MANOHAR RAKHADE 1829005WL006741 ASHISH MANOHAR RAKHADE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052478 ASHISH MANOHAR RAKHADE BANK OF INDIA(508505)
67 NAGBHIR MH-29-005-037-001/249753
(MINDALA) 		1829005000NRG24050620230113986 05/06/2023 LAXMI MANOHAR RAKHADE 1829005WL006741 LAXMI MANOHAR RAKHADE 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052259 LAXMI MANOHAR RAKHADE BANK OF INDIA(508505)
68 NAGBHIR MH-29-005-037-001/249761
(MINDALA) 		1829005000NRG24050620230113988 05/06/2023 PRAKASH JANBA RAKHADE 1829005WL006741 PRAKASH JANBA RAKHADE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052348 PRAKASH JANBAJI RAKHADE BANK OF INDIA(508505)
69 NAGBHIR MH-29-005-037-001/249761
(MINDALA) 		1829005000NRG24050620230113989 05/06/2023 SANGITA PRAKASH RAKHADE 1829005WL006741 SANGITA PRAKASH RAKHADE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052235 SANGITA PRAKASH RAKHADE BANK OF INDIA(508505)
70 NAGBHIR MH-29-005-037-001/249767
(MINDALA) 		1829005000NRG24050620230113990 05/06/2023 RANJANA RAMCHANDRA THAKRE 1829005WL006741 RANJANA RAMCHANDRA THAKRE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052640 RANJANA RAMCHANDRA THAKARE BANK OF INDIA(508505)
71 NAGBHIR MH-29-005-037-001/249771
(MINDALA) 		1829005000NRG24050620230113991 05/06/2023 PUNAM NITESH SHENDE 1829005WL006741 PUNAM NITESH SHENDE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052703 PUNAM NITESH SHENDE BANK OF INDIA(508505)
72 NAGBHIR MH-29-005-037-001/249789
(MINDALA) 		1829005000NRG24050620230113992 05/06/2023 ASHA VASANT SHENDE 1829005WL006741 ASHA VASANT SHENDE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052406 ASHA VASANT SHENDE BANK OF INDIA(508505)
73 NAGBHIR MH-29-005-037-001/249800
(MINDALA) 		1829005000NRG24050620230113995 05/06/2023 SHITAL GANESH MOHURLE 1829005WL006741 SHITAL GANESH MOHURLE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052668 SHITAL GANESH MOHURLE BANK OF INDIA(508505)
74 NAGBHIR MH-29-005-037-001/249800
(MINDALA) 		1829005000NRG24050620230113994 05/06/2023 VANITA MOHURLE 1829005WL006741 VANITA MOHURLE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052332 VANITA LAXMAN MOHURLE BANK OF INDIA(508505)
75 NAGBHIR MH-29-005-037-001/249804
(MINDALA) 		1829005000NRG24050620230113998 05/06/2023 KIRTI RUPESH RAKHADE 1829005WL006741 KIRTI RUPESH RAKHADE 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052670 KIRTI RUPESH RAKHADE BANK OF INDIA(508505)
76 NAGBHIR MH-29-005-037-001/249804
(MINDALA) 		1829005000NRG24050620230113996 05/06/2023 LATA VITTHAL RAKHADE 1829005WL006741 LATA VITTHAL RAKHADE 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052260 LATA VITTHAL RAKHADE BANK OF INDIA(508505)
77 NAGBHIR MH-29-005-037-001/249804
(MINDALA) 		1829005000NRG24050620230113997 05/06/2023 RUPESH VITTHAL RAKHADE 1829005WL006741 RUPESH VITTHAL RAKHADE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052186 RUPESH VITTHAL RAKHADE BANK OF INDIA(508505)
78 NAGBHIR MH-29-005-037-001/249822
(MINDALA) 		1829005000NRG24050620230113999 05/06/2023 SARITA RAJENDRA SAYAM 1829005WL006741 SARITA RAJENDRA SAYAM 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052603 SARITA RAJENDRA SAYAM BANK OF INDIA(508505)
79 NAGBHIR MH-29-005-037-001/249838
(MINDALA) 		1829005000NRG24050620230114000 05/06/2023 REKHA VINOD MUNGARE 1829005WL006741 REKHA VINOD MUNGARE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052456 REKHA VINOD MUNGHATE BANK OF INDIA(508505)
80 NAGBHIR MH-29-005-037-001/249863
(MINDALA) 		1829005000NRG24050620230114002 05/06/2023 Laxmi Sonwane 1829005WL006741 Laxmi Sonwane 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052262 MRS LAXMI RAMDAS SONWANE STATE BANK OF INDIA(508548)
81 NAGBHIR MH-29-005-037-001/249863
(MINDALA) 		1829005000NRG24050620230114001 05/06/2023 Ramdas Sonwane 1829005WL006741 Ramdas Sonwane 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052261 RAMDAS KHATUJI SONWANE BANK OF INDIA(508505)
82 NAGBHIR MH-29-005-037-001/249865
(MINDALA) 		1829005000NRG24050620230114003 05/06/2023 VANDANA GULAB AMBORKAR 1829005WL006741 VANDANA GULAB AMBORKAR 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052199 VANDANA GULAB AMBORKAR BANK OF INDIA(508505)
83 NAGBHIR MH-29-005-037-001/249866
(MINDALA) 		1829005000NRG24050620230114005 05/06/2023 RANJANA VIJAY SHENDE 1829005WL006741 RANJANA VIJAY SHENDE 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052624 RANJANA VIJAY SHENDE BANK OF INDIA(508505)
84 NAGBHIR MH-29-005-037-001/249866
(MINDALA) 		1829005000NRG24050620230114004 05/06/2023 VIJAY MANSARAM SHENDE 1829005WL006741 VIJAY MANSARAM SHENDE 00048 BKID0009627 217 217 Processed 09/06/2023 A160230052452 VIJAY MANSARAM SHENDE BANK OF INDIA(508505)
85 NAGBHIR MH-29-005-037-001/249868
(MINDALA) 		1829005000NRG24050620230114006 05/06/2023 VIDYA KUNDAN KHANDALE 1829005WL006741 VIDYA KUNDAN KHANDALE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052263 VIDYA KUNDAN KHANDALE BANK OF INDIA(508505)
86 NAGBHIR MH-29-005-037-001/250034
(MINDALA) 		1829005000NRG24050620230114008 05/06/2023 SANGITA SANJAY GURNULE 1829005WL006741 SANGITA SANJAY GURNULE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052264 SANGITA SANJAY GURNULE BANK OF INDIA(508505)
87 NAGBHIR MH-29-005-037-001/250034
(MINDALA) 		1829005000NRG24050620230114007 05/06/2023 SANJAY RAMDAS GURNULE 1829005WL006741 SANJAY RAMDAS GURNULE 00048 BKID0009627 1911 1911 Processed 09/06/2023 A160230052699 SANJAY RAMDAS GURNULE BANK OF INDIA(508505)
88 NAGBHIR MH-29-005-037-001/250045
(MINDALA) 		1829005000NRG24050620230114009 05/06/2023 GEETA VINAYAK RAUT 1829005WL006741 GEETA VINAYAK RAUT 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052195 GEETA VINAYAK RAUT BANK OF INDIA(508505)
89 NAGBHIR MH-29-005-037-001/250062
(MINDALA) 		1829005000NRG24050620230114011 05/06/2023 KAUSHALYA YADAO GARMALE 1829005WL006741 KAUSHALYA YADAO GARMALE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052434 KAUSHALYA YADAV GARMALE BANK OF INDIA(508505)
90 NAGBHIR MH-29-005-037-001/250062
(MINDALA) 		1829005000NRG24050620230114010 05/06/2023 YADAO SAMPAT GARMALE 1829005WL006741 YADAO SAMPAT GARMALE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052133 YADAV SAMPAT GARMALE BANK OF INDIA(508505)
91 NAGBHIR MH-29-005-037-001/250076
(MINDALA) 		1829005000NRG24050620230114012 05/06/2023 NUTAN KESHAV RAKHADE 1829005WL006741 NUTAN KESHAV RAKHADE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052343 NUTAN KESHAV RAKHADE BANK OF INDIA(508505)
92 NAGBHIR MH-29-005-037-001/250093
(MINDALA) 		1829005000NRG24050620230114013 05/06/2023 SHILA CHARANDAS SAHARE 1829005WL006741 SHILA CHARANDAS SAHARE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052265 SHILA CHARAN SAHARE BANK OF INDIA(508505)
93 NAGBHIR MH-29-005-037-001/250136
(MINDALA) 		1829005000NRG24050620230114014 05/06/2023 KAMLA MOHAN KOREWAR 1829005WL006741 KAMLA MOHAN KOREWAR 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052560 KAMLA MOHAN KOREWAR BANK OF INDIA(508505)
94 NAGBHIR MH-29-005-037-001/250147
(MINDALA) 		1829005000NRG24050620230114015 05/06/2023 PUSHPA JAIGURU RAKHADE 1829005WL006741 PUSHPA JAIGURU RAKHADE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052198 PUSHPA JAYGURU RAKHADE BANK OF INDIA(508505)
95 NAGBHIR MH-29-005-037-001/250176
(MINDALA) 		1829005000NRG24050620230114016 05/06/2023 BUDHA VITHOBA NAGOSE 1829005WL006741 BUDHA VITHOBA NAGOSE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052667 BUDHA VITHOBA NAGOSE BANK OF INDIA(508505)
96 NAGBHIR MH-29-005-037-001/250176
(MINDALA) 		1829005000NRG24050620230114017 05/06/2023 SHRIKRUSHNA BUDHA NAGOSE 1829005WL006741 SHRIKRUSHNA BUDHA NAGOSE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052241 SHRIKRUSHAN BUDHAJI NAGOSE BANK OF INDIA(508505)
97 NAGBHIR MH-29-005-037-001/250176
(MINDALA) 		1829005000NRG24050620230114018 05/06/2023 VIDYA SHRIKRUSHNA NAGOSE 1829005WL006741 VIDYA SHRIKRUSHNA NAGOSE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052458 VIDYA SHRIKRUSHAN NAGOSE BANK OF INDIA(508505)
98 NAGBHIR MH-29-005-037-001/250199
(MINDALA) 		1829005000NRG24050620230114019 05/06/2023 BHIVAJI BUDHA SAMARTH 1829005WL006741 BHIVAJI BUDHA SAMARTH 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052266 BHIVAJI BUDHA SAMARTH BANK OF INDIA(508505)
99 NAGBHIR MH-29-005-037-001/250199
(MINDALA) 		1829005000NRG24050620230114020 05/06/2023 KUSUM BHIVA SAMARTH 1829005WL006741 KUSUM BHIVA SAMARTH 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052267 KUSUM BHIVA SAMARTH BANK OF INDIA(508505)
100 NAGBHIR MH-29-005-037-001/250199
(MINDALA) 		1829005000NRG24050620230114022 05/06/2023 PUSHPA VIJAY SAMARTH 1829005WL006741 PUSHPA VIJAY SAMARTH 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052238 PUSHPA VIJAY SAMARTH BANK OF INDIA(508505)
101 NAGBHIR MH-29-005-037-001/250199
(MINDALA) 		1829005000NRG24050620230114021 05/06/2023 VIJAY BHIVA SAMARTH 1829005WL006741 VIJAY BHIVA SAMARTH 00048 BKID0009627 1302 1302 Processed 09/06/2023 A160230052117 VIJAY BHIWA SAMARTH BANK OF INDIA(508505)
102 NAGBHIR MH-29-005-037-001/250209
(MINDALA) 		1829005000NRG24050620230114023 05/06/2023 JYOTI SANTOSH SHENDE 1829005WL006741 JYOTI SANTOSH SHENDE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052268 JYOTI SANTOSH SHENDE BANK OF INDIA(508505)
103 NAGBHIR MH-29-005-037-001/250214
(MINDALA) 		1829005000NRG24050620230114024 05/06/2023 PURUSHOTTAM NAMDEO NAGOSE 1829005WL006741 PURUSHOTTAM NAMDEO NAGOSE 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052337 PURUSHOTTAM NAMDEV NAGOSE BANK OF INDIA(508505)
104 NAGBHIR MH-29-005-037-001/250214
(MINDALA) 		1829005000NRG24050620230114025 05/06/2023 RUMA PURUSHOTTAM NAGOSE 1829005WL006741 RUMA PURUSHOTTAM NAGOSE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052269 RUMA PURUSHOTTAM NAGOSE BANK OF INDIA(508505)
105 NAGBHIR MH-29-005-037-001/250229
(MINDALA) 		1829005000NRG24050620230114026 05/06/2023 MEGHA SUDHIR SHRIRAME 1829005WL006741 MEGHA SUDHIR SHRIRAME 00048 BKID0009627 1519 1519 Processed 09/06/2023 A160230052246 MEGHA SUDHIR SHRIRAME BANK OF INDIA(508505)
106 NAGBHIR MH-29-005-037-001/250237
(MINDALA) 		1829005000NRG24050620230114027 05/06/2023 PINKI SHALIKRAM KAMTHE 1829005WL006741 PINKI SHALIKRAM KAMTHE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052648 PINKI SHALIKRAM KAMATHE BANK OF INDIA(508505)
107 NAGBHIR MH-29-005-037-001/250254
(MINDALA) 		1829005000NRG24050620230114028 05/06/2023 LAHU GOSAI NIKODE 1829005WL006741 LAHU GOSAI NIKODE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052270 LAHU GOSAI NIKODE BANK OF INDIA(508505)
108 NAGBHIR MH-29-005-037-001/250254
(MINDALA) 		1829005000NRG24050620230114029 05/06/2023 Rukhma Nikode 1829005WL006741 Rukhma Nikode 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052271 RUKHAMA LAHU NIKODE BANK OF INDIA(508505)
109 NAGBHIR MH-29-005-037-001/250314
(MINDALA) 		1829005000NRG24050620230114030 05/06/2023 REKHA KUMBHARE 1829005WL006741 REKHA KUMBHARE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052272 REKHA VIKAS KUMBHARE BANK OF INDIA(508505)
110 NAGBHIR MH-29-005-037-001/250335
(MINDALA) 		1829005000NRG24050620230114031 05/06/2023 MINATAI ANIL CHOUKHE 1829005WL006741 MINATAI ANIL CHOUKHE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052183 MINATAI ANIL CHOUKHE BANK OF INDIA(508505)
111 NAGBHIR MH-29-005-037-001/250340
(MINDALA) 		1829005000NRG24050620230114032 05/06/2023 Alka Ambade 1829005WL006741 Alka Ambade 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052273 ALKA RAMESH AMBADE BANK OF INDIA(508505)
112 NAGBHIR MH-29-005-037-001/250350
(MINDALA) 		1829005000NRG24050620230114033 05/06/2023 ASHVINI DILIP NANHE 1829005WL006741 ASHVINI DILIP NANHE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052626 ASHVINI DILIP NANHE BANK OF INDIA(508505)
113 NAGBHIR MH-29-005-037-001/250412
(MINDALA) 		1829005000NRG24050620230114034 05/06/2023 MANJULA TULSIDAS GAYAKWAD 1829005WL006741 MANJULA TULSIDAS GAYAKWAD 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052192 MANJULA TULSHIDAS GAYAKWAD BANK OF INDIA(508505)
114 NAGBHIR MH-29-005-037-001/250424
(MINDALA) 		1829005000NRG24050620230114036 05/06/2023 KALPNA GARMADE 1829005WL006741 KALPNA GARMADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052150 KALPANA SANJAY GARMALE BANK OF INDIA(508505)
115 NAGBHIR MH-29-005-037-001/250424
(MINDALA) 		1829005000NRG24050620230114035 05/06/2023 SANJAY GARMADE 1829005WL006741 SANJAY GARMADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052574 SANJAY MAHADEO GARMADE BANK OF INDIA(508505)
116 NAGBHIR MH-29-005-037-001/250451
(MINDALA) 		1829005000NRG24050620230114037 05/06/2023 HARIDAS LAHU AMBADE 1829005WL006741 HARIDAS LAHU AMBADE 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052344 HARIDAS LAHUJI AMBADE BANK OF INDIA(508505)
117 NAGBHIR MH-29-005-037-001/250451
(MINDALA) 		1829005000NRG24050620230114038 05/06/2023 NEHA HARIDAS AMBADE 1829005WL006741 NEHA HARIDAS AMBADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052181 NEHA HARIDAS AMBADE BANK OF INDIA(508505)
118 NAGBHIR MH-29-005-037-001/250476
(MINDALA) 		1829005000NRG24050620230114039 05/06/2023 VIMAL RAUT 1829005WL006741 VIMAL RAUT 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052561 VIMAL MANOHAR RAUT BANK OF INDIA(508505)
119 NAGBHIR MH-29-005-037-001/250478
(MINDALA) 		1829005000NRG24050620230114040 05/06/2023 MOHANA ASHOK RAUT 1829005WL006741 MOHANA ASHOK RAUT 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052696 MOHANA ASHOK RAUT BANK OF INDIA(508505)
120 NAGBHIR MH-29-005-037-001/250487
(MINDALA) 		1829005000NRG24050620230114041 05/06/2023 SUNITA BHAURAO MUNGHATE 1829005WL006741 SUNITA BHAURAO MUNGHATE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052358 BHAURAO DOMAJI MUNGHATE BANK OF INDIA(508505)
121 NAGBHIR MH-29-005-037-001/250505
(MINDALA) 		1829005000NRG24050620230114042 05/06/2023 VAISHALI RAJESHWAR MUNGHTE 1829005WL006741 VAISHALI RAJESHWAR MUNGHTE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052390 VAISHALI RAJESHWAR MUNGHATE BANK OF INDIA(508505)
122 NAGBHIR MH-29-005-037-001/250542
(MINDALA) 		1829005000NRG24050620230114043 05/06/2023 HARSHA HARI SAHARE 1829005WL006741 HARSHA HARI SAHARE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052593 HARSHA HARI SAHARE BANK OF INDIA(508505)
123 NAGBHIR MH-29-005-037-001/250556
(MINDALA) 		1829005000NRG24050620230114044 05/06/2023 govardhan khandale 1829005WL006741 govardhan khandale 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052329 GOWARDHAN SUDAM KHANDALE BANK OF INDIA(508505)
124 NAGBHIR MH-29-005-037-001/250556
(MINDALA) 		1829005000NRG24050620230114045 05/06/2023 NALINA GOVARDHAN KHANDALE 1829005WL006741 NALINA GOVARDHAN KHANDALE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052702 NALINA GOWARDHAN KHANDALE BANK OF INDIA(508505)
125 NAGBHIR MH-29-005-037-001/250568
(MINDALA) 		1829005000NRG24050620230114046 05/06/2023 GIRISH MUKUNDA NIKODE 1829005WL006741 GIRISH MUKUNDA NIKODE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052617 GIRISH MUKUNDA NIKODE BANK OF INDIA(508505)
126 NAGBHIR MH-29-005-037-001/250574
(MINDALA) 		1829005000NRG24050620230114047 05/06/2023 REKHA GOPAL NANNAWARE 1829005WL006741 REKHA GOPAL NANNAWARE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052274 NITIN GOPAL NANNAWARE BANK OF INDIA(508505)
127 NAGBHIR MH-29-005-037-001/250579
(MINDALA) 		1829005000NRG24050620230114049 05/06/2023 DEVIKABAI MUKUNDA RANDHAYE 1829005WL006741 DEVIKABAI MUKUNDA RANDHAYE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052634 DEVAKA MUKUNDA RANDHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGBHIR MH-29-005-037-001/250579
(MINDALA) 		1829005000NRG24050620230114048 05/06/2023 MUKUNDA NIRANJAN RANDHAYE 1829005WL006741 MUKUNDA NIRANJAN RANDHAYE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052313 MUKUNDA NIRANJAN RANDHAYE BANK OF INDIA(508505)
129 NAGBHIR MH-29-005-037-001/250587
(MINDALA) 		1829005000NRG24050620230114051 05/06/2023 KALPANA WAMAN RANDHAYE 1829005WL006741 KALPANA WAMAN RANDHAYE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052149 KALPANA WAMAN RANDHAYE BANK OF INDIA(508505)
130 NAGBHIR MH-29-005-037-001/250587
(MINDALA) 		1829005000NRG24050620230114050 05/06/2023 WAMAN NIRANJAN RANDHAYE 1829005WL006741 WAMAN NIRANJAN RANDHAYE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052275 WAMAN NIRANJAN RANDHAYE BANK OF INDIA(508505)
131 NAGBHIR MH-29-005-037-001/250620
(MINDALA) 		1829005000NRG24050620230114052 05/06/2023 KARUNA RAMESH RAKHADE 1829005WL006741 KARUNA RAMESH RAKHADE 00048 BKID0009627 1260 1260 Processed 09/06/2023 A160230052582 KARUNA RAMESH RAKHADE BANK OF INDIA(508505)
132 NAGBHIR MH-29-005-037-001/250652
(MINDALA) 		1829005000NRG24050620230114053 05/06/2023 KIRAN LATISH RANDHAYE 1829005WL006741 KIRAN LATISH RANDHAYE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052642 KIRAN LATISH RANDHAYE BANK OF INDIA(508505)
133 NAGBHIR MH-29-005-037-001/250672
(MINDALA) 		1829005000NRG24050620230114054 05/06/2023 SADASHIV VITHOBA NAGOSE 1829005WL006741 SADASHIV VITHOBA NAGOSE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052276 SADASHIV VITHOBA NAGOSE BANK OF INDIA(508505)
134 NAGBHIR MH-29-005-037-001/250672
(MINDALA) 		1829005000NRG24050620230114055 05/06/2023 TULJA SADASHIV NAGOSE 1829005WL006741 TULJA SADASHIV NAGOSE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052277 TULJA SADASHIV NAGOSE BANK OF INDIA(508505)
135 NAGBHIR MH-29-005-037-001/250685
(MINDALA) 		1829005000NRG24050620230114056 05/06/2023 SHARDA KAYARKAR 1829005WL006741 SHARDA KAYARKAR 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052114 SHARDA NANAJI KAYARKAR BANK OF INDIA(508505)
136 NAGBHIR MH-29-005-037-001/250701
(MINDALA) 		1829005000NRG24050620230114057 05/06/2023 MUKHARU KHATUJI SAHARE 1829005WL006741 MUKHARU KHATUJI SAHARE 00048 BKID0009627 1260 1260 Processed 09/06/2023 A160230052585 MUKHARU KHATU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGBHIR MH-29-005-037-001/250744
(MINDALA) 		1829005000NRG24050620230114058 05/06/2023 LATA RAMESH DURBUDE 1829005WL006741 LATA RAMESH DURBUDE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052771 LATA RAMESH DURBULE BANK OF INDIA(508505)
138 NAGBHIR MH-29-005-037-001/250750
(MINDALA) 		1829005000NRG24050620230114059 05/06/2023 VAISHALI KISAN MOHURLE 1829005WL006741 VAISHALI KISAN MOHURLE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052451 VAISHALI KISAN MOHURLE BANK OF INDIA(508505)
139 NAGBHIR MH-29-005-037-001/250782
(MINDALA) 		1829005000NRG24050620230114060 05/06/2023 PUSHPA VINAYAK MOHURLE 1829005WL006741 PUSHPA VINAYAK MOHURLE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052605 PUSHPA VINAYAK MOHURLE BANK OF INDIA(508505)
140 NAGBHIR MH-29-005-037-001/250796
(MINDALA) 		1829005000NRG24050620230114061 05/06/2023 Sindhu Mule 1829005WL006741 Sindhu Mule 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052278 SINDHU SOMESHWAR MULE BANK OF INDIA(508505)
141 NAGBHIR MH-29-005-037-001/250804
(MINDALA) 		1829005000NRG24050620230114062 05/06/2023 CHHAYA HARICHNDRA MOHURLE 1829005WL006741 CHHAYA HARICHNDRA MOHURLE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052752 CHHAYA HARISHCHANDRA MOHURLE BANK OF INDIA(508505)
142 NAGBHIR MH-29-005-037-001/250809
(MINDALA) 		1829005000NRG24050620230114064 05/06/2023 REWATA NAGOSE 1829005WL006741 REWATA NAGOSE 00048 BKID0009627 1260 1260 Processed 09/06/2023 A160230052171 REWATA SHANKAR NAGOSE BANK OF INDIA(508505)
143 NAGBHIR MH-29-005-037-001/250809
(MINDALA) 		1829005000NRG24050620230114063 05/06/2023 SHANKAR VITHOBA NAGOSE 1829005WL006741 SHANKAR VITHOBA NAGOSE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052131 SHANKAR VITHOBA NAGOSE BANK OF INDIA(508505)
144 NAGBHIR MH-29-005-037-001/250820
(MINDALA) 		1829005000NRG24050620230114065 05/06/2023 CHETAN MANIK SAMARTH 1829005WL006741 CHETAN MANIK SAMARTH 00048 BKID0009627 1260 1260 Processed 09/06/2023 A160230052415 CHETAN MANIK SAMARTH BANK OF INDIA(508505)
145 NAGBHIR MH-29-005-037-001/250820
(MINDALA) 		1829005000NRG24050620230114066 05/06/2023 RUPALI CHETAN SAMARTH 1829005WL006741 RUPALI CHETAN SAMARTH 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052309 RUPALI RAMESH DEVHARE BANK OF INDIA(508505)
146 NAGBHIR MH-29-005-037-001/250830
(MINDALA) 		1829005000NRG24050620230114067 05/06/2023 HOMRAJ SITARAM SHENDE 1829005WL006741 HOMRAJ SITARAM SHENDE 00048 BKID0009627 1260 1260 Processed 09/06/2023 A160230052320 HOMRAJ SITARAM SHENDE BANK OF INDIA(508505)
147 NAGBHIR MH-29-005-037-001/250830
(MINDALA) 		1829005000NRG24050620230114068 05/06/2023 REKHA HOMRAJ SHENDE 1829005WL006741 REKHA HOMRAJ SHENDE 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052616 REKHA HOMRAJ SHENDE BANK OF INDIA(508505)
148 NAGBHIR MH-29-005-037-001/250835
(MINDALA) 		1829005000NRG24050620230114069 05/06/2023 SARITA CHARANDAS AMBORKAR 1829005WL006741 SARITA CHARANDAS AMBORKAR 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052237 SARITA CHARANDAS AMBORKAR BANK OF INDIA(508505)
149 NAGBHIR MH-29-005-037-001/250837
(MINDALA) 		1829005000NRG24050620230114070 05/06/2023 SURESH MAROTI SAHARE 1829005WL006741 SURESH MAROTI SAHARE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052322 SURESH MAROTI SAHARE BANK OF INDIA(508505)
150 NAGBHIR MH-29-005-037-001/250843
(MINDALA) 		1829005000NRG24050620230114071 05/06/2023 KRUSHNA NARAYAN MESHRAM 1829005WL006741 KRUSHNA NARAYAN MESHRAM 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052477 KRISHNA NARAYAN MESHRAM BANK OF INDIA(508505)
151 NAGBHIR MH-29-005-037-001/250843
(MINDALA) 		1829005000NRG24050620230114072 05/06/2023 ROSHANA KRUSHNA MESHRAM 1829005WL006741 ROSHANA KRUSHNA MESHRAM 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052141 ROSHNA KRUSHNA MESHRAM BANK OF INDIA(508505)
152 NAGBHIR MH-29-005-037-001/250866
(MINDALA) 		1829005000NRG24050620230114074 05/06/2023 SUNITA UMASHANKAR KARKADE 1829005WL006741 SUNITA UMASHANKAR KARKADE 00048 BKID0009627 630 630 Processed 09/06/2023 A160230052159 SUNITA UMASHANKAR KARKADE BANK OF INDIA(508505)
153 NAGBHIR MH-29-005-037-001/250873
(MINDALA) 		1829005000NRG24050620230114075 05/06/2023 JAMUNA ASU GANDAYIT 1829005WL006741 JAMUNA ASU GANDAYIT 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052359 JAINABAI AASU GANDAIT BANK OF INDIA(508505)
154 NAGBHIR MH-29-005-037-001/250885
(MINDALA) 		1829005000NRG24050620230114077 05/06/2023 DEVKABAI PANDURANG RAKHADE 1829005WL006741 DEVKABAI PANDURANG RAKHADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052651 DEVAKABAI PANDURANGJI RAKHADE BANK OF INDIA(508505)
155 NAGBHIR MH-29-005-037-001/250885
(MINDALA) 		1829005000NRG24050620230114076 05/06/2023 PANDURANG HARIJI RAKHADE 1829005WL006741 PANDURANG HARIJI RAKHADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052310 PANDURANG HARI RAKHADE BANK OF INDIA(508505)
156 NAGBHIR MH-29-005-037-001/250885
(MINDALA) 		1829005000NRG24050620230114078 05/06/2023 SANJAY PANDURANG RAKHADE 1829005WL006741 SANJAY PANDURANG RAKHADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052611 SANJAY PANDURANG RAKHADE BANK OF INDIA(508505)
157 NAGBHIR MH-29-005-037-001/250890
(MINDALA) 		1829005000NRG24050620230114079 05/06/2023 MANDA TARACHAND TEKAM 1829005WL006741 MANDA TARACHAND TEKAM 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052197 MANDA TARACHAND TEKAM BANK OF INDIA(508505)
158 NAGBHIR MH-29-005-037-001/250909
(MINDALA) 		1829005000NRG24050620230114080 05/06/2023 DINESH JAIRAM MANDADE 1829005WL006741 DINESH JAIRAM MANDADE 00048 BKID0009627 1911 1911 Processed 09/06/2023 A160230052317 DINESH JAITRAM MANDADE BANK OF INDIA(508505)
159 NAGBHIR MH-29-005-037-001/250909
(MINDALA) 		1829005000NRG24050620230114081 05/06/2023 KUNDA DINESH MANDADE 1829005WL006741 KUNDA DINESH MANDADE 00048 BKID0009627 1470 1470 Processed 09/06/2023 A160230052279 KUNDA DINESH MANDADE BANK OF INDIA(508505)
160 NAGBHIR MH-29-005-037-001/250922
(MINDALA) 		1829005000NRG24050620230114082 05/06/2023 DHANPAL RAMCHANDRA KHANDALE 1829005WL006741 DHANPAL RAMCHANDRA KHANDALE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052333 DHANPAL RAMCHANDRA KHANDALE BANK OF INDIA(508505)
161 NAGBHIR MH-29-005-037-001/250922
(MINDALA) 		1829005000NRG24050620230114083 05/06/2023 MINA DHANPAL KHANDALE 1829005WL006741 MINA DHANPAL KHANDALE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052190 MEENA DHANPAL KHANDALE BANK OF INDIA(508505)
162 NAGBHIR MH-29-005-037-001/250957
(MINDALA) 		1829005000NRG24050620230114084 05/06/2023 VACCHALA RAMDAS SAHARE 1829005WL006741 VACCHALA RAMDAS SAHARE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052176 VACHHALA RAMDAS SAHARE BANK OF INDIA(508505)
163 NAGBHIR MH-29-005-037-001/250966
(MINDALA) 		1829005000NRG24050620230114085 05/06/2023 KUSUM SUBHASH PANSE 1829005WL006741 KUSUM SUBHASH PANSE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052570 KUSUMBAI SUBHASHJIPANSE BANK OF INDIA(508505)
164 NAGBHIR MH-29-005-037-001/250966
(MINDALA) 		1829005000NRG24050620230114086 05/06/2023 SHARDA MAHESH PANSE 1829005WL006741 SHARDA MAHESH PANSE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052595 SHARDA MAHESH PANSE BANK OF INDIA(508505)
165 NAGBHIR MH-29-005-037-001/250998
(MINDALA) 		1829005000NRG24050620230114087 05/06/2023 ASHOK PUNAJI RAUT 1829005WL006741 ASHOK PUNAJI RAUT 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052372 ASHOK PUNAJI RAUT BANK OF INDIA(508505)
166 NAGBHIR MH-29-005-037-001/250998
(MINDALA) 		1829005000NRG24050620230114088 05/06/2023 LATA ASHOK RAUT 1829005WL006741 LATA ASHOK RAUT 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052228 LATA ASHOK RAUT BANK OF INDIA(508505)
167 NAGBHIR MH-29-005-037-001/251012
(MINDALA) 		1829005000NRG24050620230114089 05/06/2023 NANDA KAWDU NAGOSE 1829005WL006741 NANDA KAWDU NAGOSE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052101 NANDA KAWDU NAGOSE BANK OF INDIA(508505)
168 NAGBHIR MH-29-005-037-001/251016
(MINDALA) 		1829005000NRG24050620230114090 05/06/2023 REKHA NIKODE 1829005WL006741 REKHA NIKODE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052409 REKHA DHANRAJ NIKODE BANK OF INDIA(508505)
169 NAGBHIR MH-29-005-037-001/251019
(MINDALA) 		1829005000NRG24050620230114091 05/06/2023 MANOHAR BONDKU SHENDE 1829005WL006741 MANOHAR BONDKU SHENDE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052160 MANOHAR BONDAKU SHENDE BANK OF INDIA(508505)
170 NAGBHIR MH-29-005-037-001/251019
(MINDALA) 		1829005000NRG24050620230114093 05/06/2023 NILESH MANOHAR SHENDE 1829005WL006741 NILESH MANOHAR SHENDE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052609 NILESH MANOHAR SHENDE BANK OF INDIA(508505)
171 NAGBHIR MH-29-005-037-001/251019
(MINDALA) 		1829005000NRG24050620230114094 05/06/2023 PRATIBHA NILESH SHENDE 1829005WL006741 PRATIBHA NILESH SHENDE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052638 PRATIBHA NILESH SHENDE BANK OF INDIA(508505)
172 NAGBHIR MH-29-005-037-001/251019
(MINDALA) 		1829005000NRG24050620230114092 05/06/2023 VANDANA MANOHAR SHENDE 1829005WL006741 VANDANA MANOHAR SHENDE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052280 VANDANA MANOHAR SHENDE BANK OF INDIA(508505)
173 NAGBHIR MH-29-005-037-001/251023
(MINDALA) 		1829005000NRG24050620230114095 05/06/2023 SUNITA YASHVANT GAYAKWAD 1829005WL006741 SUNITA YASHVANT GAYAKWAD 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052193 SUNITA YASHWANT GAYAKWAD BANK OF INDIA(508505)
174 NAGBHIR MH-29-005-037-001/251040
(MINDALA) 		1829005000NRG24050620230114097 05/06/2023 KARAN DADAJI SIDAM 1829005WL006741 KARAN DADAJI SIDAM 00048 BKID0009627 448 448 Processed 09/06/2023 A160230052488 KARAN DADAJI SIDAM BANK OF INDIA(508505)
175 NAGBHIR MH-29-005-037-001/251040
(MINDALA) 		1829005000NRG24050620230114096 05/06/2023 MANURATHA DADAJI SIDAM 1829005WL006741 MANURATHA DADAJI SIDAM 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052614 MANORATHA DADAJI SIDAM BANK OF INDIA(508505)
176 NAGBHIR MH-29-005-037-001/2512519984
(MINDALA) 		1829005000NRG24050620230114098 05/06/2023 lata devidas sahare 1829005WL006741 lata devidas sahare 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052184 LATA DEVIDAS SAHARE BANK OF INDIA(508505)
177 NAGBHIR MH-29-005-037-001/2512519985
(MINDALA) 		1829005000NRG24050620230114099 05/06/2023 vaishali 1829005WL006741 vaishali 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052449 VAISHALI RAVINDRA SAHARE BANK OF INDIA(508505)
178 NAGBHIR MH-29-005-037-001/2512519986
(MINDALA) 		1829005000NRG24050620230114100 05/06/2023 SOMESHWAR MUKHRU NIKODE 1829005WL006741 SOMESHWAR MUKHRU NIKODE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052142 SOMESHWAR MUKHARU NIKODE BANK OF INDIA(508505)
179 NAGBHIR MH-29-005-037-001/2512519988
(MINDALA) 		1829005000NRG24050620230114101 05/06/2023 VANITA KAMESH THAKRE 1829005WL006741 VANITA KAMESH THAKRE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052600 VANITA KAMESH THAKRE BANK OF INDIA(508505)
180 NAGBHIR MH-29-005-037-001/2512519991
(MINDALA) 		1829005000NRG24050620230114102 05/06/2023 VANDANA DHYANESHWAR AMBORKAR 1829005WL006741 VANDANA DHYANESHWAR AMBORKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052108 VANDANA DYANESHWAR AMBORKAR BANK OF INDIA(508505)
181 NAGBHIR MH-29-005-037-001/2512519996
(MINDALA) 		1829005000NRG24050620230114103 05/06/2023 HEMLATA DIWAKAR KAYARKAR 1829005WL006741 HEMLATA DIWAKAR KAYARKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052099 HEMLATA DIWAKAR KAYARKAR BANK OF INDIA(508505)
182 NAGBHIR MH-29-005-037-001/2512520006
(MINDALA) 		1829005000NRG24050620230114105 05/06/2023 INDIRA NAMDEV MADAVI 1829005WL006741 INDIRA NAMDEV MADAVI 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052476 INDIRA NAMDEV MADAVI BANK OF INDIA(508505)
183 NAGBHIR MH-29-005-037-001/2512520006
(MINDALA) 		1829005000NRG24050620230114104 05/06/2023 NAMDEV HAGRU MADAVI 1829005WL006741 NAMDEV HAGRU MADAVI 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052475 NAMDEV HAGRU MADHAVI BANK OF INDIA(508505)
184 NAGBHIR MH-29-005-037-001/2512520009
(MINDALA) 		1829005000NRG24050620230114106 05/06/2023 GURUDAS LALARAM SHASTRAKAR 1829005WL006741 GURUDAS LALARAM SHASTRAKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052110 GURUDAS LALARAM SHATRAKAR BANK OF INDIA(508505)
185 NAGBHIR MH-29-005-037-001/2512520009
(MINDALA) 		1829005000NRG24050620230114107 05/06/2023 SHALU GURUDAS SHASTRAKAR 1829005WL006741 SHALU GURUDAS SHASTRAKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052620 SHALU GURUDAS SHASTRAKAR BANK OF INDIA(508505)
186 NAGBHIR MH-29-005-037-001/2512520010
(MINDALA) 		1829005000NRG24050620230114109 05/06/2023 CHAYA RAJENDRA NIKODE 1829005WL006741 CHAYA RAJENDRA NIKODE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052619 CHHAYA RAJENDRA NIKODE BANK OF INDIA(508505)
187 NAGBHIR MH-29-005-037-001/2512520010
(MINDALA) 		1829005000NRG24050620230114108 05/06/2023 RAJENDRA HIRAMAN NIKODE 1829005WL006741 RAJENDRA HIRAMAN NIKODE 00048 BKID0009627 1344 1344 Processed 09/06/2023 A160230052444 RAJENDRA HIRAMAN NIKODE BANK OF INDIA(508505)
188 NAGBHIR MH-29-005-037-001/2512520013
(MINDALA) 		1829005000NRG24050620230114110 05/06/2023 AHWINI KAILASH KOKODE 1829005WL006741 AHWINI KAILASH KOKODE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052734 ASHWINI KAILASH KOKODE BANK OF INDIA(508505)
189 NAGBHIR MH-29-005-037-001/2512520018
(MINDALA) 		1829005000NRG24050620230114112 05/06/2023 SHITAL HOMRAJ RAKHADE 1829005WL006741 SHITAL HOMRAJ RAKHADE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052468 SHITAL HOMRAJ RAKHADE BANK OF INDIA(508505)
190 NAGBHIR MH-29-005-037-001/2512520019
(MINDALA) 		1829005000NRG24050620230114113 05/06/2023 SANJAY DHARMAJI LAUTRE 1829005WL006741 SANJAY DHARMAJI LAUTRE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052323 SANJAY DHARMAJI LAUGE BANK OF INDIA(508505)
191 NAGBHIR MH-29-005-037-001/2512520019
(MINDALA) 		1829005000NRG24050620230114114 05/06/2023 YUNITA SANJAY LAUTRE 1829005WL006741 YUNITA SANJAY LAUTRE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052485 YUNITA SANJAY LAUTRE BANK OF INDIA(508505)
192 NAGBHIR MH-29-005-037-001/251252002
(MINDALA) 		1829005000NRG24050620230114115 05/06/2023 RESHMA PRAKASH MESHRAM 1829005WL006741 RESHMA PRAKASH MESHRAM 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052630 RESHMA PRAKASH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAGBHIR MH-29-005-037-001/2512520021
(MINDALA) 		1829005000NRG24050620230114116 05/06/2023 NITA PRAKASH SHENDRE 1829005WL006741 NITA PRAKASH SHENDRE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052465 NITA PRAKASH SHENDARE BANK OF INDIA(508505)
194 NAGBHIR MH-29-005-037-001/2512520022
(MINDALA) 		1829005000NRG24050620230114118 05/06/2023 JAYSHRI KAMESHWAR GIRADKAR 1829005WL006741 JAYSHRI KAMESHWAR GIRADKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052739 JAYASHRI KAMESHWAR GIRADKAR BANK OF INDIA(508505)
195 NAGBHIR MH-29-005-037-001/2512520022
(MINDALA) 		1829005000NRG24050620230114117 05/06/2023 KAMESHWAR NAMDEV GIRADKAR 1829005WL006741 KAMESHWAR NAMDEV GIRADKAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052163 KAMESHWAR NAMDEV GIRADKAR BANK OF INDIA(508505)
196 NAGBHIR MH-29-005-037-001/2512520025
(MINDALA) 		1829005000NRG24050620230114119 05/06/2023 UJAWALA JAYENDRA KHANDALE 1829005WL006741 UJAWALA JAYENDRA KHANDALE 00048 BKID0009627 896 896 Processed 09/06/2023 A160230052746 UJJWALA JAYENDRA KHANDALE BANK OF INDIA(508505)
197 NAGBHIR MH-29-005-037-001/2512520026
(MINDALA) 		1829005000NRG24050620230114120 05/06/2023 ALKA SHAMRAO GARMADE 1829005WL006741 ALKA SHAMRAO GARMADE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052457 ALKA SHAMRAO GARMALE BANK OF INDIA(508505)
198 NAGBHIR MH-29-005-037-001/2512520033
(MINDALA) 		1829005000NRG24050620230114121 05/06/2023 JYOTI GANESH KOREWAR 1829005WL006741 JYOTI GANESH KOREWAR 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052628 JYOTI GANESH KOREWAR BANK OF INDIA(508505)
199 NAGBHIR MH-29-005-037-001/2512520037
(MINDALA) 		1829005000NRG24050620230114122 05/06/2023 JOSANA HIRAMAN SHENDE 1829005WL006741 JOSANA HIRAMAN SHENDE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052625 JOSANA HIRAMAN SHENDE BANK OF INDIA(508505)
200 NAGBHIR MH-29-005-037-001/2512520038
(MINDALA) 		1829005000NRG24050620230114124 05/06/2023 KIRAN MANOHAR MULE 1829005WL006741 KIRAN MANOHAR MULE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052632 KIRAN MANOHAR MULE BANK OF INDIA(508505)
201 NAGBHIR MH-29-005-037-001/2512520038
(MINDALA) 		1829005000NRG24050620230114123 05/06/2023 MANOHAR RAJIRAM MULE 1829005WL006741 MANOHAR RAJIRAM MULE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052482 MANOHAR RAJIRAM MULE BANK OF INDIA(508505)
202 NAGBHIR MH-29-005-037-001/2512520044
(MINDALA) 		1829005000NRG24050620230114125 05/06/2023 ROSHANI PAWAN MANDADE 1829005WL006741 ROSHANI PAWAN MANDADE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052747 ROSHANI PAWAN MANDADE BANK OF INDIA(508505)
203 NAGBHIR MH-29-005-037-001/2512520045
(MINDALA) 		1829005000NRG24050620230114126 05/06/2023 MANJIRI GIRISH MANDADE 1829005WL006741 MANJIRI GIRISH MANDADE 00048 BKID0009627 672 672 Processed 09/06/2023 A160230052745 MANJIRI GIRISH MANDADE BANK OF INDIA(508505)
204 NAGBHIR MH-29-005-037-001/2512520046
(MINDALA) 		1829005000NRG24050620230114127 05/06/2023 MONALI ARVIND MANDADE 1829005WL006741 MONALI ARVIND MANDADE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052641 MONALI ARVIND MANDADE BANK OF INDIA(508505)
205 NAGBHIR MH-29-005-037-001/2512520048
(MINDALA) 		1829005000NRG24050620230114128 05/06/2023 HEMLATA KISHOR MANDADE 1829005WL006741 HEMLATA KISHOR MANDADE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052637 HEMLATA KISHOR MANDADE BANK OF INDIA(508505)
206 NAGBHIR MH-29-005-037-001/2512520054
(MINDALA) 		1829005000NRG24050620230114129 05/06/2023 BHUMIKA RAJKUMAR SONWANE 1829005WL006741 BHUMIKA RAJKUMAR SONWANE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052697 BHUMIKA RAJKUMAR SONWANE BANK OF INDIA(508505)
207 NAGBHIR MH-29-005-037-001/2512520060
(MINDALA) 		1829005000NRG24050620230114130 05/06/2023 RUPALI DULNDHAR SAHARE 1829005WL006741 RUPALI DULNDHAR SAHARE 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052244 RUPALI DULANDHAR SAHARE BANK OF INDIA(508505)
208 NAGBHIR MH-29-005-037-001/2512520061
(MINDALA) 		1829005000NRG24050620230114131 05/06/2023 RAJU MOTIRAM RAUT 1829005WL006741 RAJU MOTIRAM RAUT 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052155 RAJU MOTIRAM RAUT BANK OF INDIA(508505)
209 NAGBHIR MH-29-005-037-001/2512520061
(MINDALA) 		1829005000NRG24050620230114132 05/06/2023 VANITA RAJU RAUT 1829005WL006741 VANITA RAJU RAUT 00048 BKID0009627 1568 1568 Processed 09/06/2023 A160230052646 VANITA RAJU RAUT BANK OF INDIA(508505)
210 NAGBHIR MH-29-005-037-001/2512520067
(MINDALA) 		1829005000NRG24050620230114133 05/06/2023 LATA GAJANAN RAKHADE 1829005WL006741 LATA GAJANAN RAKHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052633 LATA GAJANAN RAKHDE BANK OF INDIA(508505)
211 NAGBHIR MH-29-005-037-001/2512520071
(MINDALA) 		1829005000NRG24050620230114134 05/06/2023 CHANDRASHEKHAR SAMPAT GARMALE 1829005WL006741 CHANDRASHEKHAR SAMPAT GARMALE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052202 CHANDRASHEKHAR SAMPAT GARMADE BANK OF INDIA(508505)
212 NAGBHIR MH-29-005-037-001/2512520071
(MINDALA) 		1829005000NRG24050620230114135 05/06/2023 NIRASHA CHANDRASHEKHAR GARMALE 1829005WL006741 NIRASHA CHANDRASHEKHAR GARMALE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052411 NIRASHA CHANDRASHEKHAR GARMADE BANK OF INDIA(508505)
213 NAGBHIR MH-29-005-037-001/2512520073
(MINDALA) 		1829005000NRG24050620230114136 05/06/2023 SHALU SANJAY DEVGADE 1829005WL006741 SHALU SANJAY DEVGADE 00048 BKID0009627 1100 1100 Processed 09/06/2023 A160230052156 MRS SHALU SANJAY DEVGADE STATE BANK OF INDIA(508548)
214 NAGBHIR MH-29-005-037-001/2512520076
(MINDALA) 		1829005000NRG24050620230114137 05/06/2023 SHUBHANGI REVNATH MULE 1829005WL006741 SHUBHANGI REVNATH MULE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052627 SHUBHANGI REVNATH MULE BANK OF INDIA(508505)
215 NAGBHIR MH-29-005-037-001/2512520078
(MINDALA) 		1829005000NRG24050620230114138 05/06/2023 MANJUSHA NAMDEV KAMTHE 1829005WL006741 MANJUSHA NAMDEV KAMTHE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052689 MANJUSHA NAMDEV KAMATHE BANK OF INDIA(508505)
216 NAGBHIR MH-29-005-037-001/2512520087
(MINDALA) 		1829005000NRG24050620230114139 05/06/2023 DEVIDAS MUKHARU SAHARE 1829005WL006741 DEVIDAS MUKHARU SAHARE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052618 DEVIDAS MUKHARU SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAGBHIR MH-29-005-037-001/2512520087
(MINDALA) 		1829005000NRG24050620230114140 05/06/2023 JIJA DEVIDAS SAHARE 1829005WL006741 JIJA DEVIDAS SAHARE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052467 JIJA DEVIDAS SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAGBHIR MH-29-005-037-001/2512520097
(MINDALA) 		1829005000NRG24050620230114142 05/06/2023 RANJANA GAJANAN AMBORKAR 1829005WL006741 RANJANA GAJANAN AMBORKAR 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052161 RANJANA GAJANAN AMBORKAR BANK OF INDIA(508505)
219 NAGBHIR MH-29-005-037-001/2512520103
(MINDALA) 		1829005000NRG24050620230114144 05/06/2023 JAYSHRI DINESH MOHURLE 1829005WL006741 JAYSHRI DINESH MOHURLE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052773 JAYSHRI DINESH MOHURLE BANK OF INDIA(508505)
220 NAGBHIR MH-29-005-037-001/2512520105
(MINDALA) 		1829005000NRG24050620230114145 05/06/2023 MANGESH KASHIRAM MULE 1829005WL006741 MANGESH KASHIRAM MULE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052448 MANGESH KASHIRAM MULE BANK OF INDIA(508505)
221 NAGBHIR MH-29-005-037-001/2512520108
(MINDALA) 		1829005000NRG24050620230114147 05/06/2023 SURAJ SHANTARAM MULE 1829005WL006741 SURAJ SHANTARAM MULE 00048 BKID0009627 1100 1100 Processed 09/06/2023 A160230052764 SURAJ SHANTARAM MULE BANK OF INDIA(508505)
222 NAGBHIR MH-29-005-037-001/2512520108
(MINDALA) 		1829005000NRG24050620230114146 05/06/2023 VIMAL SHANTARAM MULE 1829005WL006741 VIMAL SHANTARAM MULE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052644 VIMAL SHANTARAM MULE BANK OF INDIA(508505)
223 NAGBHIR MH-29-005-037-001/2512520116
(MINDALA) 		1829005000NRG24050620230114148 05/06/2023 VANDANA SHALIK SHENDE 1829005WL006741 VANDANA SHALIK SHENDE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052701 VANDANA SHALIK SHENDE BANK OF INDIA(508505)
224 NAGBHIR MH-29-005-037-001/2512520124
(MINDALA) 		1829005000NRG24050620230114149 05/06/2023 BHARAT PURUSHOTTAM TUPKAR 1829005WL006741 BHARAT PURUSHOTTAM TUPKAR 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052334 BHARAT PURUSHOTTAM TUPKAR BANK OF INDIA(508505)
225 NAGBHIR MH-29-005-037-001/2512520124
(MINDALA) 		1829005000NRG24050620230114150 05/06/2023 MADHURI BHARAT TUPKAR 1829005WL006741 MADHURI BHARAT TUPKAR 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052722 MADHURI BHARAT TUPKAR BANK OF INDIA(508505)
226 NAGBHIR MH-29-005-037-001/2512520126
(MINDALA) 		1829005000NRG24050620230114152 05/06/2023 JAYA PRADIP RAKHADE 1829005WL006741 JAYA PRADIP RAKHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052470 JAYA PRADIP RAKHADE BANK OF INDIA(508505)
227 NAGBHIR MH-29-005-037-001/2512520126
(MINDALA) 		1829005000NRG24050620230114151 05/06/2023 PRADIP WAMAN RAKHADE 1829005WL006741 PRADIP WAMAN RAKHADE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052695 PRADIP WAMAN RAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAGBHIR MH-29-005-037-001/2512520127
(MINDALA) 		1829005000NRG24050620230114153 05/06/2023 VAISHALI PRAMOD NAGOSE 1829005WL006741 VAISHALI PRAMOD NAGOSE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052200 VAISHALI PRAMOD NAGOSE BANK OF INDIA(508505)
229 NAGBHIR MH-29-005-037-001/2512520128
(MINDALA) 		1829005000NRG24050620230114154 05/06/2023 RANJANA CHANDRASHEKHAR SAMARTH 1829005WL006741 RANJANA CHANDRASHEKHAR SAMARTH 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052753 RANJANA CHANDRASHEKAHAR SAMARTH BANK OF INDIA(508505)
230 NAGBHIR MH-29-005-037-001/2512520131
(MINDALA) 		1829005000NRG24050620230114156 05/06/2023 PURUSHOTTAM PARASRAM GOHANE 1829005WL006741 PURUSHOTTAM PARASRAM GOHANE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052357 PURUSHOTTAM PARASRAM RAKHADE BANK OF INDIA(508505)
231 NAGBHIR MH-29-005-037-001/2512520133
(MINDALA) 		1829005000NRG24050620230114157 05/06/2023 NETRA SANJAY MOHURLE 1829005WL006741 NETRA SANJAY MOHURLE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052743 NETRA SANJAY MOHURLE BANK OF INDIA(508505)
232 NAGBHIR MH-29-005-037-001/251292
(MINDALA) 		1829005000NRG24050620230114158 05/06/2023 DHURPATA SAYAM 1829005WL006741 DHURPATA SAYAM 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052166 DHURPATA ARJUN SAYAM BANK OF INDIA(508505)
233 NAGBHIR MH-29-005-037-001/251296
(MINDALA) 		1829005000NRG24050620230114159 05/06/2023 NUTAN DEVIDAS SAHARE 1829005WL006741 NUTAN DEVIDAS SAHARE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052188 MAYA URF NUTAN DEVIDAS SAHARE BANK OF INDIA(508505)
234 NAGBHIR MH-29-005-037-001/251309
(MINDALA) 		1829005000NRG24050620230114160 05/06/2023 BABY LAXMAN DEVGADE 1829005WL006741 BABY LAXMAN DEVGADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052653 BEBI LAXMAN DEVGADE BANK OF INDIA(508505)
235 NAGBHIR MH-29-005-037-001/251360
(MINDALA) 		1829005000NRG24050620230114161 05/06/2023 GOPIKA SHRAWAN MULE 1829005WL006741 GOPIKA SHRAWAN MULE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052139 GOPIKA SHRAVAN MULE BANK OF INDIA(508505)
236 NAGBHIR MH-29-005-037-001/251366
(MINDALA) 		1829005000NRG24050620230114162 05/06/2023 DHANRAJ ZITUJI DURBULE 1829005WL006741 DHANRAJ ZITUJI DURBULE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052356 DHANRAJ ZITUJI DURBULE BANK OF INDIA(508505)
237 NAGBHIR MH-29-005-037-001/251366
(MINDALA) 		1829005000NRG24050620230114163 05/06/2023 KAMUTAI DHANRAJ DURBULE 1829005WL006741 KAMUTAI DHANRAJ DURBULE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052635 KAMUTAI DHANRAJ DURBULE BANK OF INDIA(508505)
238 NAGBHIR MH-29-005-037-001/251366
(MINDALA) 		1829005000NRG24050620230114164 05/06/2023 RAIBAI GANGADHAR KAWALE 1829005WL006741 RAIBAI GANGADHAR KAWALE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052387 RAIBAI GANGADHAR KAWLE BANK OF INDIA(508505)
239 NAGBHIR MH-29-005-037-001/251405
(MINDALA) 		1829005000NRG24050620230114165 05/06/2023 PORNIMA RAMESH NAVGHADE 1829005WL006741 PORNIMA RAMESH NAVGHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052215 PORNIMA RAMESH NAVGHADE BANK OF INDIA(508505)
240 NAGBHIR MH-29-005-037-001/251470
(MINDALA) 		1829005000NRG24050620230114166 05/06/2023 KAMITA ARUN GARMALE 1829005WL006741 KAMITA ARUN GARMALE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052607 KAMITA ARUN GARMALE BANK OF INDIA(508505)
241 NAGBHIR MH-29-005-037-001/251529
(MINDALA) 		1829005000NRG24050620230114167 05/06/2023 ROHINI MONINDRA TUPKAR 1829005WL006741 ROHINI MONINDRA TUPKAR 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052654 ROHINI MONINDRA TUPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAGBHIR MH-29-005-037-001/251546
(MINDALA) 		1829005000NRG24050620230114168 05/06/2023 ARVIND HAGRUJI MADAVI 1829005WL006741 ARVIND HAGRUJI MADAVI 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052144 ARVIND HAGRUJI MADAVI BANK OF INDIA(508505)
243 NAGBHIR MH-29-005-037-001/251546
(MINDALA) 		1829005000NRG24050620230114169 05/06/2023 SARITA ARVIND MADAVI 1829005WL006741 SARITA ARVIND MADAVI 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052145 SARITA ARVIND MADAVI BANK OF INDIA(508505)
244 NAGBHIR MH-29-005-037-001/251558
(MINDALA) 		1829005000NRG24050620230114170 05/06/2023 UJWALA GAUTAM SAHARE 1829005WL006741 UJWALA GAUTAM SAHARE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052586 UJJWALA GOUTAM SAHARE BANK OF INDIA(508505)
245 NAGBHIR MH-29-005-037-001/251595
(MINDALA) 		1829005000NRG24050620230114171 05/06/2023 MANDIRA SOMESHWAR RAKHADE 1829005WL006741 MANDIRA SOMESHWAR RAKHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052169 MANDIRA SOMESHVAR RAKHADE BANK OF INDIA(508505)
246 NAGBHIR MH-29-005-037-001/251657
(MINDALA) 		1829005000NRG24050620230114172 05/06/2023 SHALU KHETURAM KARKADE 1829005WL006741 SHALU KHETURAM KARKADE 00048 BKID0009627 1100 1100 Processed 09/06/2023 A160230052581 SHALU KHETURAM KARKADE BANK OF INDIA(508505)
247 NAGBHIR MH-29-005-037-001/251667
(MINDALA) 		1829005000NRG24050620230114173 05/06/2023 LATA PRASHANT KAWALE 1829005WL006741 LATA PRASHANT KAWALE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052326 LATA PRASHANT KAWATHE HDFC BANK LTD(607152)
248 NAGBHIR MH-29-005-037-001/251683
(MINDALA) 		1829005000NRG24050620230114175 05/06/2023 PUSHPA GOPAL RAKHADE 1829005WL006741 PUSHPA GOPAL RAKHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052179 PUSHPA GOPAL RAKHADE BANK OF INDIA(508505)
249 NAGBHIR MH-29-005-037-001/251683
(MINDALA) 		1829005000NRG24050620230114176 05/06/2023 RAKESH GOPAL RAKHADE 1829005WL006741 RAKESH GOPAL RAKHADE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052247 RAKESH GOPAL RAKHADE BANK OF INDIA(508505)
250 NAGBHIR MH-29-005-037-001/251704
(MINDALA) 		1829005000NRG24050620230114177 05/06/2023 SHANTARAM MAHADEO NANNAWARE 1829005WL006741 SHANTARAM MAHADEO NANNAWARE 00048 BKID0009627 1540 1540 Processed 09/06/2023 A160230052134 SHANTARAM MAHADEV NANNAWARE BANK OF INDIA(508505)
251 NAGBHIR MH-29-005-037-001/251704
(MINDALA) 		1829005000NRG24050620230114178 05/06/2023 SUNITA SHANTARAM NANNAWARE 1829005WL006741 SUNITA SHANTARAM NANNAWARE 00048 BKID0009627 1540 1540 Rejected 09/06/2023 A160230052180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NAGBHIR MH-29-005-037-001/251748
(MINDALA) 		1829005000NRG24050620230114179 05/06/2023 LALITA DATTU NAGOSE 1829005WL006741 LALITA DATTU NAGOSE 00048 BKID0009627 1045 1045 Processed 09/06/2023 A160230052189 LALITA DATTU NAGOSE BANK OF INDIA(508505)
253 NAGBHIR MH-29-005-037-001/251754
(MINDALA) 		1829005000NRG24050620230114180 05/06/2023 NIRMALA SAMARTH 1829005WL006741 NIRMALA SAMARTH 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052583 NIRMALA PRABHAKAR SAMARTH BANK OF INDIA(508505)
254 NAGBHIR MH-29-005-037-001/251758
(MINDALA) 		1829005000NRG24050620230114181 05/06/2023 RAMESH DEWAJI MOHURLE 1829005WL006741 RAMESH DEWAJI MOHURLE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052472 RAMESH DEWAJI MOHURLE BANK OF INDIA(508505)
255 NAGBHIR MH-29-005-037-001/251758
(MINDALA) 		1829005000NRG24050620230114182 05/06/2023 REKHA RAMESH MOHURLE 1829005WL006741 REKHA RAMESH MOHURLE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052740 REKHA RAMESH MOHURLE BANK OF INDIA(508505)
256 NAGBHIR MH-29-005-037-001/251771
(MINDALA) 		1829005000NRG24050620230114183 05/06/2023 KUSUM SONWANE 1829005WL006741 KUSUM SONWANE 00048 BKID0009627 1463 1463 Rejected 09/06/2023 A160230052281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 NAGBHIR MH-29-005-037-001/251830
(MINDALA) 		1829005000NRG24050620230114184 05/06/2023 NIRMALA NAMDEV GIRADKAR 1829005WL006741 NIRMALA NAMDEV GIRADKAR 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052622 NIRMALA NAMDEV GIRADKAR BANK OF INDIA(508505)
258 NAGBHIR MH-29-005-037-001/251857
(MINDALA) 		1829005000NRG24050620230114185 05/06/2023 MADHURI LALARAM SAMARTH 1829005WL006741 MADHURI LALARAM SAMARTH 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052724 MADHURI LALARAM SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAGBHIR MH-29-005-037-001/251966
(MINDALA) 		1829005000NRG24050620230114186 05/06/2023 REKHA YASHVANT SADMAKE 1829005WL006741 REKHA YASHVANT SADMAKE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052172 REKHA YASHWANT SADMAKE BANK OF INDIA(508505)
260 NAGBHIR MH-29-005-037-001/251968
(MINDALA) 		1829005000NRG24050620230114187 05/06/2023 NALINI RUPCHAND GANDAYIT 1829005WL006741 NALINI RUPCHAND GANDAYIT 00048 BKID0009627 1045 1045 Processed 09/06/2023 A160230052187 NALINI RUPCHAND GANDAIT BANK OF INDIA(508505)
261 NAGBHIR MH-29-005-037-001/251968
(MINDALA) 		1829005000NRG24050620230114188 05/06/2023 RUPCHAND URF SUBHASH RAJIRAM GANDAIT 1829005WL006741 RUPCHAND URF SUBHASH RAJIRAM GANDAIT 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052103 SUBHASH RAJIRAM GANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAGBHIR MH-29-005-037-001/251970
(MINDALA) 		1829005000NRG24050620230114189 05/06/2023 MINA SHENDE 1829005WL006741 MINA SHENDE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052194 MINA SUNIL SHENDE BANK OF INDIA(508505)
263 NAGBHIR MH-29-005-037-001/251976
(MINDALA) 		1829005000NRG24050620230114191 05/06/2023 Namdev Shende 1829005WL006741 Namdev Shende 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052121 NAMDEV MANGRUJI SHENDE BANK OF INDIA(508505)
264 NAGBHIR MH-29-005-037-001/251976
(MINDALA) 		1829005000NRG24050620230114190 05/06/2023 Vanita Shende 1829005WL006741 Vanita Shende 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052162 VANITA NAMDEV SHENDE BANK OF INDIA(508505)
265 NAGBHIR MH-29-005-037-001/251984
(MINDALA) 		1829005000NRG24050620230114192 05/06/2023 MORESHWAR SADASHIV KAYARKAR 1829005WL006741 MORESHWAR SADASHIV KAYARKAR 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052369 MORESWAR SADASHIV KAYARKAR BANK OF INDIA(508505)
266 NAGBHIR MH-29-005-037-001/251984
(MINDALA) 		1829005000NRG24050620230114193 05/06/2023 NIVRUTTA MORESHWAR KAYARKAR 1829005WL006741 NIVRUTTA MORESHWAR KAYARKAR 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052233 NIWRUTTA MORESHWAR KAYARKAR BANK OF INDIA(508505)
267 NAGBHIR MH-29-005-037-001/251987
(MINDALA) 		1829005000NRG24050620230114195 05/06/2023 SMITA VINOD FUKAT 1829005WL006741 SMITA VINOD FUKAT 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052204 SMITA VINOD FUKAT BANK OF INDIA(508505)
268 NAGBHIR MH-29-005-037-001/251987
(MINDALA) 		1829005000NRG24050620230114194 05/06/2023 VINOD PANDHARI FUKAT 1829005WL006741 VINOD PANDHARI FUKAT 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052148 VINOD PANDHARI FUKAT BANK OF INDIA(508505)
269 NAGBHIR MH-29-005-037-001/251989
(MINDALA) 		1829005000NRG24050620230114196 05/06/2023 SUREKHA JAGDISH MATE 1829005WL006741 SUREKHA JAGDISH MATE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052234 SUREKHA JAGDISH MATE BANK OF INDIA(508505)
270 NAGBHIR MH-29-005-037-001/251991
(MINDALA) 		1829005000NRG24050620230114197 05/06/2023 SUNANDA MANIK SHENDE 1829005WL006741 SUNANDA MANIK SHENDE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052325 SUNANDA MANIK SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAGBHIR MH-29-005-037-001/251993
(MINDALA) 		1829005000NRG24050620230114198 05/06/2023 SANGITA ROHIT KOMARYA 1829005WL006741 SANGITA ROHIT KOMARYA 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052282 SANGITA ROHIT KOMARYA BANK OF INDIA(508505)
272 NAGBHIR MH-29-005-037-001/251994
(MINDALA) 		1829005000NRG24050620230114199 05/06/2023 KHUSHAL KHATUJI SONWANE 1829005WL006741 KHUSHAL KHATUJI SONWANE 00048 BKID0009627 1463 1463 Rejected 09/06/2023 A160230052321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 NAGBHIR MH-29-005-037-001/251994
(MINDALA) 		1829005000NRG24050620230114200 05/06/2023 LALITA KHUSHAL SONWANE 1829005WL006741 LALITA KHUSHAL SONWANE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052283 LALITA KHUSHAL SONWANE BANK OF INDIA(508505)
274 NAGBHIR MH-29-005-037-001/251997
(MINDALA) 		1829005000NRG24050620230114203 05/06/2023 KIRAN KISHOR NAVGHADE 1829005WL006741 KIRAN KISHOR NAVGHADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052647 KIRAN KISHOR NAWGHADE BANK OF INDIA(508505)
275 NAGBHIR MH-29-005-037-001/251997
(MINDALA) 		1829005000NRG24050620230114202 05/06/2023 KISHOR ASHOK NAVGHADE 1829005WL006741 KISHOR ASHOK NAVGHADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052623 KISHOR ASHOK NAVGHADE BANK OF INDIA(508505)
276 NAGBHIR MH-29-005-037-001/251997
(MINDALA) 		1829005000NRG24050620230114201 05/06/2023 NIRMALA ASHOK NAVGHADE 1829005WL006741 NIRMALA ASHOK NAVGHADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052461 NIRMALA ASHOK NAVGHADE BANK OF INDIA(508505)
277 NAGBHIR MH-29-005-037-001/252001
(MINDALA) 		1829005000NRG24050620230114204 05/06/2023 VANITA ASHOK SAMARTH 1829005WL006741 VANITA ASHOK SAMARTH 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052339 VANITA ASHOK SAMARTH BANK OF INDIA(508505)
278 NAGBHIR MH-29-005-037-001/2520011
(MINDALA) 		1829005000NRG24050620230114205 05/06/2023 CHITRA LALIT MANDADE 1829005WL006741 CHITRA LALIT MANDADE 00048 BKID0009627 1045 1045 Processed 09/06/2023 A160230052643 CHITRA LALIT MANDADE BANK OF INDIA(508505)
279 NAGBHIR MH-29-005-037-001/2520013
(MINDALA) 		1829005000NRG24050620230114206 05/06/2023 VAISHALI RAVINDRA SHENDRE 1829005WL006741 VAISHALI RAVINDRA SHENDRE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052700 VAISHALI RAVINDRA SHENDARE BANK OF INDIA(508505)
280 NAGBHIR MH-29-005-037-001/2520014
(MINDALA) 		1829005000NRG24050620230114207 05/06/2023 VANITA GAJANAN KARKADE 1829005WL006741 VANITA GAJANAN KARKADE 00048 BKID0009627 836 836 Processed 09/06/2023 A160230052629 VANITA GAJANAN KARKADE BANK OF INDIA(508505)
281 NAGBHIR MH-29-005-037-001/2520015
(MINDALA) 		1829005000NRG24050620230114208 05/06/2023 LATA DEVANAND GURNULE 1829005WL006741 LATA DEVANAND GURNULE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052690 LATA DEVANAND GURNULE BANK OF INDIA(508505)
282 NAGBHIR MH-29-005-037-001/2520017
(MINDALA) 		1829005000NRG24050620230114209 05/06/2023 NALU MOHAN CHOUDHARI 1829005WL006741 NALU MOHAN CHOUDHARI 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052720 NALU MOHAN CHAUDHARI BANK OF INDIA(508505)
283 NAGBHIR MH-29-005-037-001/252003
(MINDALA) 		1829005000NRG24050620230114210 05/06/2023 SHYAMLATA MAROTI SAMARTH 1829005WL006741 SHYAMLATA MAROTI SAMARTH 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052599 SHAMLATA MAROTI SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAGBHIR MH-29-005-037-001/252004
(MINDALA) 		1829005000NRG24050620230114211 05/06/2023 SUREKHA CHARANDAS MULE 1829005WL006741 SUREKHA CHARANDAS MULE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052598 SUREKHA CHARANDAS MULE BANK OF INDIA(508505)
285 NAGBHIR MH-29-005-037-001/252005
(MINDALA) 		1829005000NRG24050620230114212 05/06/2023 HANSA ARVIND SAMARTH 1829005WL006741 HANSA ARVIND SAMARTH 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052167 HANSA ARVIND SAMARTH BANK OF INDIA(508505)
286 NAGBHIR MH-29-005-037-001/252009
(MINDALA) 		1829005000NRG24050620230114213 05/06/2023 NEHA MANOJ KHANDALE 1829005WL006741 NEHA MANOJ KHANDALE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052102 NEHA MANOJ KHANDALE BANK OF INDIA(508505)
287 NAGBHIR MH-29-005-037-001/252012
(MINDALA) 		1829005000NRG24050620230114215 05/06/2023 SHALU VIJAY SHENDE 1829005WL006741 SHALU VIJAY SHENDE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052650 SHALU VIJAY SHENDE BANK OF INDIA(508505)
288 NAGBHIR MH-29-005-037-001/252012
(MINDALA) 		1829005000NRG24050620230114214 05/06/2023 VIJAY SITARAM SHENDE 1829005WL006741 VIJAY SITARAM SHENDE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052481 VIJAY SITARAM SHENDE BANK OF INDIA(508505)
289 NAGBHIR MH-29-005-037-001/252016
(MINDALA) 		1829005000NRG24050620230114216 05/06/2023 ROSHANI DILIP AMBORKAR 1829005WL006741 ROSHANI DILIP AMBORKAR 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052669 ROSHANA DILIP AMBORKAR BANK OF INDIA(508505)
290 NAGBHIR MH-29-005-037-001/252021
(MINDALA) 		1829005000NRG24050620230114217 05/06/2023 MANJUSHA SURESH WAGHADE 1829005WL006741 MANJUSHA SURESH WAGHADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052158 MANJUSHA SURESH WAGHADE BANK OF INDIA(508505)
291 NAGBHIR MH-29-005-037-001/252029
(MINDALA) 		1829005000NRG24050620230114218 05/06/2023 RINA RAJU ADKINE 1829005WL006741 RINA RAJU ADKINE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052242 RINA RAJU ADKINE BANK OF INDIA(508505)
292 NAGBHIR MH-29-005-037-001/252030
(MINDALA) 		1829005000NRG24050620230114219 05/06/2023 RATNMALA PRASHANT SAMARTH 1829005WL006741 RATNMALA PRASHANT SAMARTH 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052196 RATNMALA PRASHANT SAMARTH BANK OF INDIA(508505)
293 NAGBHIR MH-29-005-037-002/2512520032
(MINDALA) 		1829005000NRG24050620230114220 05/06/2023 ASHA ESHWAR NAVGHADE 1829005WL006741 ASHA ESHWAR NAVGHADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052645 ASHA ESHWAR NAVGHADE BANK OF INDIA(508505)
294 NAGBHIR MH-29-005-037-002/2512520099
(MINDALA) 		1829005000NRG24050620230114221 05/06/2023 RAGINI VIKAS PANSE 1829005WL006741 RAGINI VIKAS PANSE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052756 RAGINI VIKAS PANSE BANK OF INDIA(508505)
295 NAGBHIR MH-29-005-037-002/2512520101
(MINDALA) 		1829005000NRG24050620230114222 05/06/2023 LOBHABAI PANDHARI FUKAT 1829005WL006741 LOBHABAI PANDHARI FUKAT 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052514 LOBHABAI SUDHIR FUKAT BANK OF INDIA(508505)
296 NAGBHIR MH-29-005-037-002/2512520109
(MINDALA) 		1829005000NRG24050620230114223 05/06/2023 MIRABAI BHAGVAN PANSE 1829005WL006741 MIRABAI BHAGVAN PANSE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052315 MIRABAI BHAGWAN PANASE BANK OF INDIA(508505)
297 NAGBHIR MH-29-005-037-002/251335
(MINDALA) 		1829005000NRG24050620230114224 05/06/2023 RANJUTAI RAJKUMAR NAVGHADE 1829005WL006741 RANJUTAI RAJKUMAR NAVGHADE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052191 RAJJU RAJKUMAR NAVGHADE BANK OF INDIA(508505)
298 NAGBHIR MH-29-005-037-002/251340
(MINDALA) 		1829005000NRG24050620230114225 05/06/2023 SUNITA RAJU AMBADE 1829005WL006741 SUNITA RAJU AMBADE 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052370 SUNITA RAJU AMBADE BANK OF INDIA(508505)
299 NAGBHIR MH-29-005-037-002/251921
(MINDALA) 		1829005000NRG24050620230114226 05/06/2023 NALINI SANJAY SAHARE 1829005WL006741 NALINI SANJAY SAHARE 00048 BKID0009627 1254 1254 Processed 09/06/2023 A160230052231 NALINI SANJAY SAHARE BANK OF INDIA(508505)
300 NAGBHIR MH-29-005-037-002/251923
(MINDALA) 		1829005000NRG24050620230114227 05/06/2023 ALKA SUNIL TEKAM 1829005WL006741 ALKA SUNIL TEKAM 00048 BKID0009627 836 836 Processed 09/06/2023 A160230052655 ALKA SUNIL TEKAM BANK OF INDIA(508505)
301 NAGBHIR MH-29-005-037-002/251931
(MINDALA) 		1829005000NRG24050620230114228 05/06/2023 SHALU ARUN TEKAM 1829005WL006741 SHALU ARUN TEKAM 00048 BKID0009627 1463 1463 Processed 09/06/2023 A160230052569 SHALU ARUN TEKAM BANK OF INDIA(508505)
302 NAGBHIR MH-29-005-038-001/239004
(KITADI MENDHA) 		1829005000NRG24050620230112989 05/06/2023 KAILAS KISAN RAMTEKE 1829005WL006734 KAILAS KISAN RAMTEKE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052284 KAILASH KISAN RAMTEKE BANK OF INDIA(508505)
303 NAGBHIR MH-29-005-038-001/239004
(KITADI MENDHA) 		1829005000NRG24050620230112990 05/06/2023 NANDA KAILAS RAMTEKE 1829005WL006734 NANDA KAILAS RAMTEKE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052285 NANDA KAILASH RAMTEKE BANK OF INDIA(508505)
304 NAGBHIR MH-29-005-038-001/239022
(KITADI MENDHA) 		1829005000NRG24050620230112991 05/06/2023 URMILA SUNIL JENGATHE 1829005WL006734 URMILA SUNIL JENGATHE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052559 URMILA SUNIL JENGATHE BANK OF INDIA(508505)
305 NAGBHIR MH-29-005-038-001/239032
(KITADI MENDHA) 		1829005000NRG24050620230112992 05/06/2023 RASHMI PRAMOD YERNE 1829005WL006734 RASHMI PRAMOD YERNE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052679 RASHMI PRAMOD YERNE BANK OF INDIA(508505)
306 NAGBHIR MH-29-005-038-001/239036
(KITADI MENDHA) 		1829005000NRG24050620230112993 05/06/2023 GITA GURUDAS NIKODE 1829005WL006734 GITA GURUDAS NIKODE 00048 BKID0009627 990 990 Rejected 09/06/2023 A160230052286 Aadhaar Number not Mapped to Account Number
307 NAGBHIR MH-29-005-038-001/239036
(KITADI MENDHA) 		1829005000NRG24050620230112994 05/06/2023 HIRACHAND GURUDAS NIKODE 1829005WL006734 HIRACHAND GURUDAS NIKODE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052772 HIRACHAND GURUDAS NIKODE BANK OF INDIA(508505)
308 NAGBHIR MH-29-005-038-001/239040
(KITADI MENDHA) 		1829005000NRG24050620230112995 05/06/2023 KHATU SITARAM JENGATHE 1829005WL006734 KHATU SITARAM JENGATHE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052104 KHATU SITARAM JENGATHE BANK OF INDIA(508505)
309 NAGBHIR MH-29-005-038-001/239040
(KITADI MENDHA) 		1829005000NRG24050620230112996 05/06/2023 SHASHIKALA KHATU JENGATHE 1829005WL006734 SHASHIKALA KHATU JENGATHE 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052503 SHASHIKALA KHATU JENGATHE BANK OF INDIA(508505)
310 NAGBHIR MH-29-005-038-001/239045
(KITADI MENDHA) 		1829005000NRG24050620230112998 05/06/2023 INDIRA RAMDAS WADHAI 1829005WL006734 INDIRA RAMDAS WADHAI 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052328 INDIRA RAMDAS WADHAI BANK OF INDIA(508505)
311 NAGBHIR MH-29-005-038-001/239045
(KITADI MENDHA) 		1829005000NRG24050620230112997 05/06/2023 RAMDAS GANPAT WADHAI 1829005WL006734 RAMDAS GANPAT WADHAI 00048 BKID0009627 990 990 Processed 09/06/2023 A160230052327 RAMDAS GANPAT WADHAI BANK OF INDIA(508505)
312 NAGBHIR MH-29-005-038-001/239055
(KITADI MENDHA) 		1829005000NRG24050620230113000 05/06/2023 SONU RAMKRUSHN GURNULE 1829005WL006734 SONU RAMKRUSHN GURNULE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052662 SONU RAMKUSHNA GURNULE BANK OF INDIA(508505)
313 NAGBHIR MH-29-005-038-001/239065
(KITADI MENDHA) 		1829005000NRG24050620230113002 05/06/2023 VITHOBA LAHANU MOHURLE 1829005WL006734 VITHOBA LAHANU MOHURLE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052287 VITHOBA LAHANU MOHURLE BANK OF INDIA(508505)
314 NAGBHIR MH-29-005-038-001/239068
(KITADI MENDHA) 		1829005000NRG24050620230113003 05/06/2023 LATA RAMESH GURNULE 1829005WL006734 LATA RAMESH GURNULE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052397 LATA RAMESH GURNULE BANK OF INDIA(508505)
315 NAGBHIR MH-29-005-038-001/239080
(KITADI MENDHA) 		1829005000NRG24050620230113004 05/06/2023 HEMLATA SHANKAR GURNULE 1829005WL006734 HEMLATA SHANKAR GURNULE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052658 HEMLATA SHANKAR GURNULE BANK OF INDIA(508505)
316 NAGBHIR MH-29-005-038-001/239084
(KITADI MENDHA) 		1829005000NRG24050620230113005 05/06/2023 ROSHANA BALIRAM DONGARWAR 1829005WL006734 ROSHANA BALIRAM DONGARWAR 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052402 ROSHANA BALIRAM DONGARWAR BANK OF INDIA(508505)
317 NAGBHIR MH-29-005-038-001/239087
(KITADI MENDHA) 		1829005000NRG24050620230113007 05/06/2023 KAYADU ANANDRAO NIKODE 1829005WL006734 KAYADU ANANDRAO NIKODE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052714 KAYADU ANANDRAO NIKODE BANK OF INDIA(508505)
318 NAGBHIR MH-29-005-038-001/239087
(KITADI MENDHA) 		1829005000NRG24050620230113006 05/06/2023 NALINA ANANDRAO NIKODE 1829005WL006734 NALINA ANANDRAO NIKODE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052288 NALINA ANANDRAO NIKODE BANK OF INDIA(508505)
319 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24050620230113008 05/06/2023 SURESH URKUDA BAWANE 1829005WL006734 SURESH URKUDA BAWANE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052289 SURESH URKUDA BAWNE BANK OF INDIA(508505)
320 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24050620230113009 05/06/2023 VENU SURESH BAWANE 1829005WL006734 VENU SURESH BAWANE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052504 YENUBAI SURESH BAWANE BANK OF INDIA(508505)
321 NAGBHIR MH-29-005-038-001/239091
(KITADI MENDHA) 		1829005000NRG24050620230113010 05/06/2023 VISHAL SURESH BAWANE 1829005WL006734 VISHAL SURESH BAWANE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052464 VISHAL SURESH BAWNE BANK OF INDIA(508505)
322 NAGBHIR MH-29-005-038-001/239099
(KITADI MENDHA) 		1829005000NRG24050620230113011 05/06/2023 MANDA ASHOK YERNE 1829005WL006734 MANDA ASHOK YERNE 00048 BKID0009627 755 755 Processed 09/06/2023 A160230052290 ASHOK WAMANRAO YERNE BANK OF INDIA(508505)
323 NAGBHIR MH-29-005-038-001/239105
(KITADI MENDHA) 		1829005000NRG24050620230113012 05/06/2023 GOMA BHADUJI GURNULE 1829005WL006734 GOMA BHADUJI GURNULE 00048 BKID0009627 151 151 Processed 09/06/2023 A160230052342 GOMA BHADU GURNULE BANK OF INDIA(508505)
324 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24050620230113015 05/06/2023 SUREKHA TULSIDAS MOHURLE 1829005WL006734 SUREKHA TULSIDAS MOHURLE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052671 SUREKHA TULSHIDAS MOHURLE BANK OF INDIA(508505)
325 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24050620230113013 05/06/2023 TULSHIRAM LAHANU MOHURLE 1829005WL006734 TULSHIRAM LAHANU MOHURLE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052291 TULSHIRAM LAHANU MOHURLE BANK OF INDIA(508505)
326 NAGBHIR MH-29-005-038-001/239109
(KITADI MENDHA) 		1829005000NRG24050620230113014 05/06/2023 VANITA TULSHIRAM MOHURLE 1829005WL006734 VANITA TULSHIRAM MOHURLE 00048 BKID0009627 906 906 Processed 09/06/2023 A160230052127 VANITA TULHIRAM MOHURLE BANK OF INDIA(508505)
327 NAGBHIR MH-29-005-038-001/239113
(KITADI MENDHA) 		1829005000NRG24050620230113017 05/06/2023 GITA RAMDAS SHENDE 1829005WL006734 GITA RAMDAS SHENDE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052499 GITA RAMDAS SHENDE BANK OF INDIA(508505)
328 NAGBHIR MH-29-005-038-001/239113
(KITADI MENDHA) 		1829005000NRG24050620230113016 05/06/2023 RAMDAS RAGHOJI SHENDE 1829005WL006734 RAMDAS RAGHOJI SHENDE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052292 RAMDAS RAGHOJI SHENDE BANK OF INDIA(508505)
329 NAGBHIR MH-29-005-038-001/239119
(KITADI MENDHA) 		1829005000NRG24050620230113019 05/06/2023 PRATIBHA SUNIL GURNULE 1829005WL006734 PRATIBHA SUNIL GURNULE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052399 PRATIBHA SUNIL GURNULE BANK OF INDIA(508505)
330 NAGBHIR MH-29-005-038-001/239119
(KITADI MENDHA) 		1829005000NRG24050620230113018 05/06/2023 SUNIL FUKTU GURNULE 1829005WL006734 SUNIL FUKTU GURNULE 00048 BKID0009627 750 750 Processed 09/06/2023 A160230052398 SUNIL FUKTUJI GURNULE BANK OF INDIA(508505)
331 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24050620230113020 05/06/2023 MANOHAR SHIVA NANHE 1829005WL006734 MANOHAR SHIVA NANHE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052314 MANOHAR SHIVAJI NANHE BANK OF INDIA(508505)
332 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24050620230113023 05/06/2023 RITA VISHWANATH NANHE 1829005WL006734 RITA VISHWANATH NANHE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052674 RITA VISHWANATH NANHE BANK OF INDIA(508505)
333 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24050620230113022 05/06/2023 VISHVANATH MANOHAR NANHE 1829005WL006734 VISHVANATH MANOHAR NANHE 00048 BKID0009627 750 750 Processed 09/06/2023 A160230052293 VISHWANATH MANOHAR NANHE BANK OF INDIA(508505)
334 NAGBHIR MH-29-005-038-001/239123
(KITADI MENDHA) 		1829005000NRG24050620230113021 05/06/2023 YOGITA MANOHAR NANHE 1829005WL006734 YOGITA MANOHAR NANHE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052491 YOGITA MANOHAR NANHE BANK OF INDIA(508505)
335 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24050620230113025 05/06/2023 ANITA GANPAT MOHURLE 1829005WL006734 ANITA GANPAT MOHURLE 00048 BKID0009627 600 600 Processed 09/06/2023 A160230052220 ANITA GANPAT MOHURLE BANK OF INDIA(508505)
336 NAGBHIR MH-29-005-038-001/239131
(KITADI MENDHA) 		1829005000NRG24050620230113024 05/06/2023 GANPAT TATOBA MOHURLE 1829005WL006734 GANPAT TATOBA MOHURLE 00048 BKID0009627 900 900 Processed 09/06/2023 A160230052294 GANPAT TATOBA MOHURLE BANK OF INDIA(508505)
337 NAGBHIR MH-29-005-038-001/239140
(KITADI MENDHA) 		1829005000NRG24050620230113026 05/06/2023 ISHWAR MAROTI RAMTEKE 1829005WL006734 ISHWAR MAROTI RAMTEKE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052119 ISHWAR MAROTI RAMTEKE BANK OF INDIA(508505)
338 NAGBHIR MH-29-005-038-001/239140
(KITADI MENDHA) 		1829005000NRG24050620230113027 05/06/2023 SANDHYA ISHVAR RAMTEKE 1829005WL006734 SANDHYA ISHVAR RAMTEKE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052295 SANDHYABAI ISHWAR RAMTEKE BANK OF INDIA(508505)
339 NAGBHIR MH-29-005-038-001/239143
(KITADI MENDHA) 		1829005000NRG24050620230113028 05/06/2023 PUSHPA SUKHDEW GURNULE 1829005WL006734 PUSHPA SUKHDEW GURNULE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052221 PUSHPA SUKHDEV GURNULE BANK OF INDIA(508505)
340 NAGBHIR MH-29-005-038-001/239148
(KITADI MENDHA) 		1829005000NRG24050620230113029 05/06/2023 TULSHIDAS SITARAM JENGATHE 1829005WL006734 TULSHIDAS SITARAM JENGATHE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052296 TULSHIDAS SITARAM JENGATHE BANK OF INDIA(508505)
341 NAGBHIR MH-29-005-038-001/239163
(KITADI MENDHA) 		1829005000NRG24050620230113030 05/06/2023 LALAJI KESHAV NIKODE 1829005WL006734 LALAJI KESHAV NIKODE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052297 LALUJI KESHAV NIKODE BANK OF INDIA(508505)
342 NAGBHIR MH-29-005-038-001/239163
(KITADI MENDHA) 		1829005000NRG24050620230113031 05/06/2023 MANGALA LALUJI NIKODE 1829005WL006734 MANGALA LALUJI NIKODE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052243 MANGALA LALUJI NIKODE BANK OF INDIA(508505)
343 NAGBHIR MH-29-005-038-001/239170
(KITADI MENDHA) 		1829005000NRG24050620230113032 05/06/2023 DEEPAK NAMDEO WARKHADE 1829005WL006734 DEEPAK NAMDEO WARKHADE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052298 DIPAK NAMDEO WARKHADE BANK OF INDIA(508505)
344 NAGBHIR MH-29-005-038-001/239170
(KITADI MENDHA) 		1829005000NRG24050620230113033 05/06/2023 DIPABAI DIPAK VARKHADE 1829005WL006734 DIPABAI DIPAK VARKHADE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052224 DIPABAI DIPAK VARAKADE BANK OF INDIA(508505)
345 NAGBHIR MH-29-005-038-001/239175
(KITADI MENDHA) 		1829005000NRG24050620230113035 05/06/2023 MALTA RAMCHANDRA JENGATHE 1829005WL006734 MALTA RAMCHANDRA JENGATHE 00048 BKID0009627 730 730 Processed 09/06/2023 A160230052300 MALATABAI RAMACHANDRA JENGATHE BANK OF INDIA(508505)
346 NAGBHIR MH-29-005-038-001/239175
(KITADI MENDHA) 		1829005000NRG24050620230113034 05/06/2023 RAMCHANDRA TEMBHRUJI JENGATHE 1829005WL006734 RAMCHANDRA TEMBHRUJI JENGATHE 00048 BKID0009627 730 730 Processed 09/06/2023 A160230052299 RAMCHANDRA TEMBRUJI JENGATHE BANK OF INDIA(508505)
347 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24050620230113037 05/06/2023 MAMATA PANDHARI JENGATHE 1829005WL006734 MAMATA PANDHARI JENGATHE 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052302 MAMATA PANDHARI JENGATHE BANK OF INDIA(508505)
348 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24050620230113036 05/06/2023 PANDHARI MANIK JENGATHE 1829005WL006734 PANDHARI MANIK JENGATHE 00048 BKID0009627 438 438 Processed 09/06/2023 A160230052301 PANDHARI MANIRAM JENGATHE BANK OF INDIA(508505)
349 NAGBHIR MH-29-005-038-001/239183
(KITADI MENDHA) 		1829005000NRG24050620230113038 05/06/2023 PAYAL PANDHARI JENGATHE 1829005WL006734 PAYAL PANDHARI JENGATHE 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052673 PAYAL PANDHARI JENGATHE BANK OF INDIA(508505)
350 NAGBHIR MH-29-005-038-001/239186
(KITADI MENDHA) 		1829005000NRG24050620230113039 05/06/2023 ARVIND MADHAV KUMBHARE 1829005WL006734 ARVIND MADHAV KUMBHARE 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052303 ARVIND MADHAV KUMBHARE BANK OF INDIA(508505)
351 NAGBHIR MH-29-005-038-001/239186
(KITADI MENDHA) 		1829005000NRG24050620230113040 05/06/2023 SANGITA ARVIND KUMBHARE 1829005WL006734 SANGITA ARVIND KUMBHARE 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052240 SANGITA ARVIND KUMBHARE BANK OF INDIA(508505)
352 NAGBHIR MH-29-005-038-001/239197
(KITADI MENDHA) 		1829005000NRG24050620230113041 05/06/2023 SHOBHA BANDU WALKE 1829005WL006734 SHOBHA BANDU WALKE 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052341 SHOBHA BANDU WALKE BANK OF INDIA(508505)
353 NAGBHIR MH-29-005-038-001/239212
(KITADI MENDHA) 		1829005000NRG24050620230113043 05/06/2023 RUKHMA SHRIRAM DONGARWAR 1829005WL006734 RUKHMA SHRIRAM DONGARWAR 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052507 RUKHAMA SHRIRAM DONGARWAR BANK OF INDIA(508505)
354 NAGBHIR MH-29-005-038-001/239212
(KITADI MENDHA) 		1829005000NRG24050620230113042 05/06/2023 SHRIRAM RMJI DONGARWAR 1829005WL006734 SHRIRAM RMJI DONGARWAR 00048 BKID0009627 876 876 Processed 09/06/2023 A160230052404 SHRIRAM RAMA DONGARWAR BANK OF INDIA(508505)
355 NAGBHIR MH-29-005-038-001/239218
(KITADI MENDHA) 		1829005000NRG24050620230113044 05/06/2023 SARASWATI WASUDEO WARKHADE 1829005WL006734 SARASWATI WASUDEO WARKHADE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052223 SARASWATI WASUDEO WARKHADE BANK OF INDIA(508505)
356 NAGBHIR MH-29-005-038-001/239223
(KITADI MENDHA) 		1829005000NRG24050620230113045 05/06/2023 VIJAYA GANGADHAR VARKHADE 1829005WL006734 VIJAYA GANGADHAR VARKHADE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052226 VIJAYA GANGADHAR VARKHADE BANK OF INDIA(508505)
357 NAGBHIR MH-29-005-038-001/239227
(KITADI MENDHA) 		1829005000NRG24050620230113047 05/06/2023 PARAG RAJRATAN KUMBHARE 1829005WL006734 PARAG RAJRATAN KUMBHARE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052683 PARAG RAJRATAN KUMBHARE BANK OF INDIA(508505)
358 NAGBHIR MH-29-005-038-001/239232
(KITADI MENDHA) 		1829005000NRG24050620230113049 05/06/2023 BHAVIKA PITAMBAR RAMTEKE 1829005WL006734 BHAVIKA PITAMBAR RAMTEKE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052305 BHAVIKA PITAMBAR RAMTEKE BANK OF INDIA(508505)
359 NAGBHIR MH-29-005-038-001/239232
(KITADI MENDHA) 		1829005000NRG24050620230113048 05/06/2023 PITAMBAR KISAN RAMTEKE 1829005WL006734 PITAMBAR KISAN RAMTEKE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052304 PITAMBAR KISHAN RAMTEKE BANK OF INDIA(508505)
360 NAGBHIR MH-29-005-038-001/239236
(KITADI MENDHA) 		1829005000NRG24050620230113050 05/06/2023 CHANDRAKALA SHRIDHAR JENGATHE 1829005WL006734 CHANDRAKALA SHRIDHAR JENGATHE 00048 BKID0009627 280 280 Processed 09/06/2023 A160230052306 CHANDRAKALA SHRIDHAR JENGATHE BANK OF INDIA(508505)
361 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24050620230113054 05/06/2023 AMAR BHAURAO WARKHADE 1829005WL006734 AMAR BHAURAO WARKHADE 00048 BKID0009627 596 596 Processed 09/06/2023 A160230052677 AMAR BHAURAO WARKHADE BANK OF INDIA(508505)
362 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24050620230113051 05/06/2023 BHAURAO BIJA WARKHADE 1829005WL006734 BHAURAO BIJA WARKHADE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052515 BHAURAO BIJA WARKHADE BANK OF INDIA(508505)
363 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24050620230113052 05/06/2023 TARA BHAURAO WARKHADE 1829005WL006734 TARA BHAURAO WARKHADE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052222 TARABAI BHAURAV VARAKADE BANK OF INDIA(508505)
364 NAGBHIR MH-29-005-038-001/239241
(KITADI MENDHA) 		1829005000NRG24050620230113053 05/06/2023 VIVEK BHAURAO WARKHADE 1829005WL006734 VIVEK BHAURAO WARKHADE 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052573 VIVEK BHAURAV VARKHADE BANK OF INDIA(508505)
365 NAGBHIR MH-29-005-038-001/239249
(KITADI MENDHA) 		1829005000NRG24050620230113055 05/06/2023 ASMITA ROSHAN BAMBOLE 1829005WL006734 ASMITA ROSHAN BAMBOLE 00048 BKID0009627 894 894 Rejected 09/06/2023 A160230052516 Aadhaar Number not Mapped to Account Number
366 NAGBHIR MH-29-005-038-001/239254
(KITADI MENDHA) 		1829005000NRG24050620230113057 05/06/2023 LATA RAJKUMAR NIKODE 1829005WL006734 LATA RAJKUMAR NIKODE 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052518 LATA RAJKUMAR NIKODE BANK OF INDIA(508505)
367 NAGBHIR MH-29-005-038-001/239254
(KITADI MENDHA) 		1829005000NRG24050620230113056 05/06/2023 RAJKUMAR SADHUJI NIKODE 1829005WL006734 RAJKUMAR SADHUJI NIKODE 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052517 RAJKUMAR SADHU NIKODE BANK OF INDIA(508505)
368 NAGBHIR MH-29-005-038-001/239267
(KITADI MENDHA) 		1829005000NRG24050620230113058 05/06/2023 PRADIP BALU KUMBHARE 1829005WL006734 PRADIP BALU KUMBHARE 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052120 PRADEEP BALUJI KUMBHARE BANK OF INDIA(508505)
369 NAGBHIR MH-29-005-038-001/239267
(KITADI MENDHA) 		1829005000NRG24050620230113059 05/06/2023 VARSHA PRADIP KUMBHARE 1829005WL006734 VARSHA PRADIP KUMBHARE 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052501 VARSHA PRADIP KUMBHARE BANK OF INDIA(508505)
370 NAGBHIR MH-29-005-038-001/239272
(KITADI MENDHA) 		1829005000NRG24050620230113060 05/06/2023 DEVAJI BAKSHI MASRAM 1829005WL006734 DEVAJI BAKSHI MASRAM 00048 BKID0009627 894 894 Rejected 09/06/2023 A160230052519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NAGBHIR MH-29-005-038-001/239272
(KITADI MENDHA) 		1829005000NRG24050620230113061 05/06/2023 SARASWATA DEWAJI MASRAM 1829005WL006734 SARASWATA DEWAJI MASRAM 00048 BKID0009627 894 894 Processed 09/06/2023 A160230052506 SARASWATA DEVAJI MASRAM BANK OF INDIA(508505)
372 NAGBHIR MH-29-005-038-001/239285
(KITADI MENDHA) 		1829005000NRG24050620230113062 05/06/2023 PATWARI DHONDU JENGATHE 1829005WL006734 PATWARI DHONDU JENGATHE 00048 BKID0009627 1020 1020 Processed 09/06/2023 A160230052520 PATWARI DHONDUJI JENGATHE BANK OF INDIA(508505)
373 NAGBHIR MH-29-005-038-001/239300
(KITADI MENDHA) 		1829005000NRG24050620230113063 05/06/2023 KARTIKDAS GANPAT SONULE 1829005WL006734 KARTIKDAS GANPAT SONULE 00048 BKID0009627 850 850 Processed 09/06/2023 A160230052355 KARTIKDAS GANPAT SONULE BANK OF INDIA(508505)
374 NAGBHIR MH-29-005-038-001/239300
(KITADI MENDHA) 		1829005000NRG24050620230113064 05/06/2023 TARABAI KARTIKDAS SONULE 1829005WL006734 TARABAI KARTIKDAS SONULE 00048 BKID0009627 1020 1020 Processed 09/06/2023 A160230052205 TARABAI KARTIKDAS SONULE BANK OF INDIA(508505)
375 NAGBHIR MH-29-005-038-001/239307
(KITADI MENDHA) 		1829005000NRG24050620230113065 05/06/2023 ISHABAI ISHWAR JENGATHE 1829005WL006734 ISHABAI ISHWAR JENGATHE 00048 BKID0009627 680 680 Processed 09/06/2023 A160230052123 ISHABAI ISHAWAR JENGATHE BANK OF INDIA(508505)
376 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24050620230113066 05/06/2023 HARICHANDRA MADHAW JENGTHE 1829005WL006734 HARICHANDRA MADHAW JENGTHE 00048 BKID0009627 1020 1020 Processed 09/06/2023 A160230052521 HARICHANDRA MADHAO JENGATHE BANK OF INDIA(508505)
377 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24050620230113069 05/06/2023 KIRAN DEVENDRA JENGATHE 1829005WL006734 KIRAN DEVENDRA JENGATHE 00048 BKID0009627 850 850 Processed 09/06/2023 A160230052672 MISS KIRAN BHASKAR GURUNULE STATE BANK OF INDIA(508548)
378 NAGBHIR MH-29-005-038-001/239321
(KITADI MENDHA) 		1829005000NRG24050620230113067 05/06/2023 SHILPA HARICHANDRA JENGATHE 1829005WL006734 SHILPA HARICHANDRA JENGATHE 00048 BKID0009627 850 850 Processed 09/06/2023 A160230052522 SHILPA HARICHANDRA JENGATHE BANK OF INDIA(508505)
379 NAGBHIR MH-29-005-038-001/239330
(KITADI MENDHA) 		1829005000NRG24050620230113071 05/06/2023 AKSHAY SHRIRAM NANHE 1829005WL006734 AKSHAY SHRIRAM NANHE 00048 BKID0009627 1020 1020 Processed 09/06/2023 A160230052704 AKSHAY SHRIRAM NANHE BANK OF INDIA(508505)
380 NAGBHIR MH-29-005-038-001/239330
(KITADI MENDHA) 		1829005000NRG24050620230113070 05/06/2023 SHILPA SHRIRAM NANHE 1829005WL006734 SHILPA SHRIRAM NANHE 00048 BKID0009627 1020 1020 Processed 09/06/2023 A160230052125 SHILPA SHRIRAM NANHE BANK OF INDIA(508505)
381 NAGBHIR MH-29-005-038-001/239344
(KITADI MENDHA) 		1829005000NRG24050620230113073 05/06/2023 PURVA PURUSHOTTAM MANDHARE 1829005WL006734 PURVA PURUSHOTTAM MANDHARE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052130 POORVA PURUSHOTTAM MANDHARE BANK OF INDIA(508505)
382 NAGBHIR MH-29-005-038-001/239351
(KITADI MENDHA) 		1829005000NRG24050620230113074 05/06/2023 VANITA SHANKAR UIKE 1829005WL006734 VANITA SHANKAR UIKE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052675 VANITA SHANKAR UIKE BANK OF INDIA(508505)
383 NAGBHIR MH-29-005-038-001/239375
(KITADI MENDHA) 		1829005000NRG24050620230113075 05/06/2023 PRANITA VILAS KHOBRAGADE 1829005WL006734 PRANITA VILAS KHOBRAGADE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052523 PRANITA VILAS KHOBRAGADE BANK OF INDIA(508505)
384 NAGBHIR MH-29-005-038-001/239380
(KITADI MENDHA) 		1829005000NRG24050620230113076 05/06/2023 RAMCHANDRA ZITU KUMBHARE 1829005WL006734 RAMCHANDRA ZITU KUMBHARE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052393 RAMCHANDRA ZITU KUMBHARE BANK OF INDIA(508505)
385 NAGBHIR MH-29-005-038-001/239384
(KITADI MENDHA) 		1829005000NRG24050620230113077 05/06/2023 SHILA WAMAN ALE 1829005WL006734 SHILA WAMAN ALE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052524 SHILA WAMAN ALE BANK OF INDIA(508505)
386 NAGBHIR MH-29-005-038-001/239388
(KITADI MENDHA) 		1829005000NRG24050620230113078 05/06/2023 VIJAY EKNATH MESHRAM 1829005WL006734 VIJAY EKNATH MESHRAM 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052525 VIJAY AKNATH MESHRAM BANK OF INDIA(508505)
387 NAGBHIR MH-29-005-038-001/239402
(KITADI MENDHA) 		1829005000NRG24050620230113079 05/06/2023 RAKESH JAIDEV MESHRAM 1829005WL006734 RAKESH JAIDEV MESHRAM 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052526 RAKESH JAIDEV MESHRAM BANK OF INDIA(508505)
388 NAGBHIR MH-29-005-038-001/239402
(KITADI MENDHA) 		1829005000NRG24050620230113080 05/06/2023 SAPNA RAKESH MESHRAM 1829005WL006734 SAPNA RAKESH MESHRAM 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052469 SAPNA RAKESH MESHRAM BANK OF INDIA(508505)
389 NAGBHIR MH-29-005-038-001/239405
(KITADI MENDHA) 		1829005000NRG24050620230113081 05/06/2023 GITA DEVIDAS KUMBHARE 1829005WL006734 GITA DEVIDAS KUMBHARE 00048 BKID0009627 858 858 Processed 09/06/2023 A160230052124 GITA DEVIDAS KUMBHARE BANK OF INDIA(508505)
390 NAGBHIR MH-29-005-038-001/239407
(KITADI MENDHA) 		1829005000NRG24050620230113082 05/06/2023 TARACHAND BIJA WARKHADE 1829005WL006734 TARACHAND BIJA WARKHADE 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052400 TARACHAND BIJA WARKADE BANK OF INDIA(508505)
391 NAGBHIR MH-29-005-038-001/239409
(KITADI MENDHA) 		1829005000NRG24050620230113083 05/06/2023 BHAVIKA GULAB PURAM 1829005WL006734 BHAVIKA GULAB PURAM 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052508 BHAVIKA GULAB PURAM BANK OF INDIA(508505)
392 NAGBHIR MH-29-005-038-001/239415
(KITADI MENDHA) 		1829005000NRG24050620230113084 05/06/2023 YASHVANT RAMDAS KAMBLE 1829005WL006734 YASHVANT RAMDAS KAMBLE 00048 BKID0009627 175 175 Processed 09/06/2023 A160230052392 YASHWANT RAMDAS KAMBLE BANK OF INDIA(508505)
393 NAGBHIR MH-29-005-038-001/239422
(KITADI MENDHA) 		1829005000NRG24050620230113086 05/06/2023 DILIP MANGARU DONGARWAR 1829005WL006734 DILIP MANGARU DONGARWAR 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052401 DILIP MANGARU DONGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAGBHIR MH-29-005-038-001/239422
(KITADI MENDHA) 		1829005000NRG24050620230113087 05/06/2023 JIJA DILIP DONGARWAR 1829005WL006734 JIJA DILIP DONGARWAR 00048 BKID0009627 350 350 Processed 09/06/2023 A160230052512 JIJABAI DILIP DONGARWAR BANK OF INDIA(508505)
395 NAGBHIR MH-29-005-038-001/239430
(KITADI MENDHA) 		1829005000NRG24050620230113089 05/06/2023 LALITA NAMDEO JENGATHE 1829005WL006734 LALITA NAMDEO JENGATHE 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052513 LALITA NAMDEV JENGATHE BANK OF INDIA(508505)
396 NAGBHIR MH-29-005-038-001/239430
(KITADI MENDHA) 		1829005000NRG24050620230113088 05/06/2023 NAMDEV DHONDUJI JENGATHE 1829005WL006734 NAMDEV DHONDUJI JENGATHE 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052319 NAMDEV DHONDUJI JENGADE BANK OF INDIA(508505)
397 NAGBHIR MH-29-005-038-001/239435
(KITADI MENDHA) 		1829005000NRG24050620230113091 05/06/2023 JIRABAI TULSHIDAS SONULE 1829005WL006734 JIRABAI TULSHIDAS SONULE 00048 BKID0009627 1230 1230 Processed 09/06/2023 A160230052216 JIRABAI TULSHIDAS SONULE BANK OF INDIA(508505)
398 NAGBHIR MH-29-005-038-001/239435
(KITADI MENDHA) 		1829005000NRG24050620230113090 05/06/2023 TULSIDAS GANPAT SONULE 1829005WL006734 TULSIDAS GANPAT SONULE 00048 BKID0009627 1230 1230 Processed 09/06/2023 A160230052316 TULSHIDAS GANPAT SONULE BANK OF INDIA(508505)
399 NAGBHIR MH-29-005-038-001/239440
(KITADI MENDHA) 		1829005000NRG24050620230113092 05/06/2023 KUNDA RAMDAS RAMTEKE 1829005WL006734 KUNDA RAMDAS RAMTEKE 00048 BKID0009627 1230 1230 Processed 09/06/2023 A160230052213 KUNDA RAMDAS RAMTEKE BANK OF INDIA(508505)
400 NAGBHIR MH-29-005-038-001/239449
(KITADI MENDHA) 		1829005000NRG24050620230113094 05/06/2023 NARAYAN KEWAL BAWNE 1829005WL006734 NARAYAN KEWAL BAWNE 00048 BKID0009627 815 815 Processed 09/06/2023 A160230052132 NARAYAN KEWALRAM BAWNE BANK OF INDIA(508505)
401 NAGBHIR MH-29-005-038-001/239449
(KITADI MENDHA) 		1829005000NRG24050620230113093 05/06/2023 PUSHPA KEWAL BAWNE 1829005WL006734 PUSHPA KEWAL BAWNE 00048 BKID0009627 1230 1230 Processed 09/06/2023 A160230052367 PUSHAPA KEWAL BAWNE BANK OF INDIA(508505)
402 NAGBHIR MH-29-005-038-001/239452
(KITADI MENDHA) 		1829005000NRG24050620230113095 05/06/2023 Anandrav Kumbare 1829005WL006734 Anandrav Kumbare 00048 BKID0009627 978 978 Processed 09/06/2023 A160230052403 ANANDRAV KACHARU KUMBHARE BANK OF INDIA(508505)
403 NAGBHIR MH-29-005-038-001/239452
(KITADI MENDHA) 		1829005000NRG24050620230113096 05/06/2023 LATA ANANDRAO KUMBHARE 1829005WL006734 LATA ANANDRAO KUMBHARE 00048 BKID0009627 978 978 Processed 09/06/2023 A160230052527 LATA ANANDRAO KUMBHARE BANK OF INDIA(508505)
404 NAGBHIR MH-29-005-038-001/239456
(KITADI MENDHA) 		1829005000NRG24050620230113098 05/06/2023 MANOJ HARIJI PURAM 1829005WL006734 MANOJ HARIJI PURAM 00048 BKID0009627 978 978 Processed 09/06/2023 A160230052528 MANOJ HARIJI PURAM BANK OF INDIA(508505)
405 NAGBHIR MH-29-005-038-001/239456
(KITADI MENDHA) 		1829005000NRG24050620230113097 05/06/2023 YASHODA HARICHANDRA PURAM 1829005WL006734 YASHODA HARICHANDRA PURAM 00048 BKID0009627 978 978 Processed 09/06/2023 A160230052490 YASHODA HARIJI PURAM BANK OF INDIA(508505)
406 NAGBHIR MH-29-005-038-001/239463
(KITADI MENDHA) 		1829005000NRG24050620230113100 05/06/2023 YOGESH PATWARI NANDAGAWADI 1829005WL006734 YOGESH PATWARI NANDAGAWADI 00048 BKID0009627 815 815 Processed 09/06/2023 A160230052529 YOGESH PATWARI NANDAGAWDI BANK OF INDIA(508505)
407 NAGBHIR MH-29-005-038-001/239463
(KITADI MENDHA) 		1829005000NRG24050620230113101 05/06/2023 YUVIKA YOGESH NANDAGAWADI 1829005WL006734 YUVIKA YOGESH NANDAGAWADI 00048 BKID0009627 978 978 Processed 09/06/2023 A160230052572 YUVIKA YOGESH NANDAGAWLI BANK OF INDIA(508505)
408 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24050620230113102 05/06/2023 GOPIKA SHYAMRAO BAWANE 1829005WL006734 GOPIKA SHYAMRAO BAWANE 00048 BKID0009627 924 924 Processed 09/06/2023 A160230052492 GOPIKA SHAMARAV BAVANE BANK OF INDIA(508505)
409 NAGBHIR MH-29-005-038-001/239465
(KITADI MENDHA) 		1829005000NRG24050620230113103 05/06/2023 PRAMOD SHYAMRAO BAWANE 1829005WL006734 PRAMOD SHYAMRAO BAWANE 00048 BKID0009627 924 924 Processed 09/06/2023 A160230052493 PRAMOD SHAMRAO BAVANE BANK OF INDIA(508505)
410 NAGBHIR MH-29-005-038-001/239471
(KITADI MENDHA) 		1829005000NRG24050620230113104 05/06/2023 ASMITA ARVIND PURAM 1829005WL006734 ASMITA ARVIND PURAM 00048 BKID0009627 616 616 Processed 09/06/2023 A160230052663 VARSHA ARVIND PURAM BANK OF INDIA(508505)
411 NAGBHIR MH-29-005-038-001/239474
(KITADI MENDHA) 		1829005000NRG24050620230113105 05/06/2023 PINGALA SANTOSH NIKODE 1829005WL006734 PINGALA SANTOSH NIKODE 00048 BKID0009627 924 924 Processed 09/06/2023 A160230052661 PINGALA SANTOSH NIKODE BANK OF INDIA(508505)
412 NAGBHIR MH-29-005-038-001/239477
(KITADI MENDHA) 		1829005000NRG24050620230113106 05/06/2023 GITA UTTAM MESHRAM 1829005WL006734 GITA UTTAM MESHRAM 00048 BKID0009627 616 616 Processed 09/06/2023 A160230052530 GITABAI UTTAM MESHRAM BANK OF INDIA(508505)
413 NAGBHIR MH-29-005-038-001/239484
(KITADI MENDHA) 		1829005000NRG24050620230113107 05/06/2023 SHARDA DIVAKAR SALAME 1829005WL006734 SHARDA DIVAKAR SALAME 00048 BKID0009627 924 924 Processed 09/06/2023 A160230052445 SHARADA DIWAKAR SALAME BANK OF INDIA(508505)
414 NAGBHIR MH-29-005-038-001/239489
(KITADI MENDHA) 		1829005000NRG24050620230113108 05/06/2023 VASANTA MONA JENGATHE 1829005WL006734 VASANTA MONA JENGATHE 00048 BKID0009627 924 924 Processed 09/06/2023 A160230052338 WASANTA MONAJI JENGADE BANK OF INDIA(508505)
415 NAGBHIR MH-29-005-038-001/239494
(KITADI MENDHA) 		1829005000NRG24050620230113110 05/06/2023 MAYA MUKHRU BAWANE 1829005WL006734 MAYA MUKHRU BAWANE 00048 BKID0009627 540 540 Processed 09/06/2023 A160230052568 MAYABAI MUKHARU BAVNE BANK OF INDIA(508505)
416 NAGBHIR MH-29-005-038-001/239497
(KITADI MENDHA) 		1829005000NRG24050620230113111 05/06/2023 ANMOL PRIYDAS BAGADE 1829005WL006734 ANMOL PRIYDAS BAGADE 00048 BKID0009627 540 540 Processed 09/06/2023 A160230052395 ANMOL PRIYADAS BAGDE BANK OF INDIA(508505)
417 NAGBHIR MH-29-005-038-001/239497
(KITADI MENDHA) 		1829005000NRG24050620230113112 05/06/2023 VINA ANMOL BAGADE 1829005WL006734 VINA ANMOL BAGADE 00048 BKID0009627 810 810 Processed 09/06/2023 A160230052396 VINA ANMOL BAGADE BANK OF INDIA(508505)
418 NAGBHIR MH-29-005-038-001/239501
(KITADI MENDHA) 		1829005000NRG24050620230113113 05/06/2023 BISAN VITHOBA DONGARWAR 1829005WL006734 BISAN VITHOBA DONGARWAR 00048 BKID0009627 540 540 Processed 09/06/2023 A160230052531 BISAN VITHOBA DONGARWAR BANK OF INDIA(508505)
419 NAGBHIR MH-29-005-038-001/239501
(KITADI MENDHA) 		1829005000NRG24050620230113114 05/06/2023 PARWATA BISAN DONGARWAR 1829005WL006734 PARWATA BISAN DONGARWAR 00048 BKID0009627 810 810 Processed 09/06/2023 A160230052460 PARVATA BISAN DONGARWAR BANK OF INDIA(508505)
420 NAGBHIR MH-29-005-038-001/239510
(KITADI MENDHA) 		1829005000NRG24050620230113116 05/06/2023 ANITA RAVINDRA NIKODE 1829005WL006734 ANITA RAVINDRA NIKODE 00048 BKID0009627 810 810 Processed 09/06/2023 A160230052533 ANITA RAVINDRA NIKODE BANK OF INDIA(508505)
421 NAGBHIR MH-29-005-038-001/239510
(KITADI MENDHA) 		1829005000NRG24050620230113115 05/06/2023 RAVINDRA PARASRAM NIKODE 1829005WL006734 RAVINDRA PARASRAM NIKODE 00048 BKID0009627 675 675 Processed 09/06/2023 A160230052532 RAVINDRA PARASRAM NIKODE BANK OF INDIA(508505)
422 NAGBHIR MH-29-005-038-001/239516
(KITADI MENDHA) 		1829005000NRG24050620230113118 05/06/2023 PURUSHOTTAM PANDURANG MOHURLE 1829005WL006734 PURUSHOTTAM PANDURANG MOHURLE 00048 BKID0009627 810 810 Processed 09/06/2023 A160230052331 RASIKA PANDURANG MOHURLE BANK OF INDIA(508505)
423 NAGBHIR MH-29-005-038-001/239516
(KITADI MENDHA) 		1829005000NRG24050620230113117 05/06/2023 SANGITA PURUSHOTTAM MOHURLE 1829005WL006734 SANGITA PURUSHOTTAM MOHURLE 00048 BKID0009627 810 810 Processed 09/06/2023 A160230052534 SANGITA PURSHOTTM MOHURLE BANK OF INDIA(508505)
424 NAGBHIR MH-29-005-038-001/239523
(KITADI MENDHA) 		1829005000NRG24050620230113121 05/06/2023 ANITA NAMDEO SHENDE 1829005WL006734 ANITA NAMDEO SHENDE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052496 ANITA NAMDEV SHENDE BANK OF INDIA(508505)
425 NAGBHIR MH-29-005-038-001/239523
(KITADI MENDHA) 		1829005000NRG24050620230113120 05/06/2023 NAMDEO GOPALA SHENDE 1829005WL006734 NAMDEO GOPALA SHENDE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052535 NAMDEO GOPALA SHENDE BANK OF INDIA(508505)
426 NAGBHIR MH-29-005-038-001/239532
(KITADI MENDHA) 		1829005000NRG24050620230113122 05/06/2023 MAMITA BALAJI JENGATHE 1829005WL006734 MAMITA BALAJI JENGATHE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052441 MAMITA BALAJI JENGATHE BANK OF INDIA(508505)
427 NAGBHIR MH-29-005-038-001/239535
(KITADI MENDHA) 		1829005000NRG24050620230113123 05/06/2023 BHAURAO GOVINDA KUMBHARE 1829005WL006734 BHAURAO GOVINDA KUMBHARE 00048 BKID0009627 477 477 Processed 09/06/2023 A160230052536 BHAVRAO GOVINDA KUMBHARE BANK OF INDIA(508505)
428 NAGBHIR MH-29-005-038-001/239547
(KITADI MENDHA) 		1829005000NRG24050620230113124 05/06/2023 PRIYANKA PRAKASH NIKODE 1829005WL006734 PRIYANKA PRAKASH NIKODE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052678 PRIYANKA PRAKASH NIKODE BANK OF INDIA(508505)
429 NAGBHIR MH-29-005-038-001/239551
(KITADI MENDHA) 		1829005000NRG24050620230113125 05/06/2023 CHANDRABHAGA SUKHDEV WARKHADE 1829005WL006734 CHANDRABHAGA SUKHDEV WARKHADE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052225 CHANDRABHAGA SUKHDEV VARKHADE BANK OF INDIA(508505)
430 NAGBHIR MH-29-005-038-001/239552
(KITADI MENDHA) 		1829005000NRG24050620230113127 05/06/2023 NISHA DEVIDAS KANNAKE 1829005WL006734 NISHA DEVIDAS KANNAKE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052480 NISHA DEVIDAS KANNAKE BANK OF INDIA(508505)
431 NAGBHIR MH-29-005-038-001/239552
(KITADI MENDHA) 		1829005000NRG24050620230113126 05/06/2023 USHA DEVIDAS KANNAKE 1829005WL006734 USHA DEVIDAS KANNAKE 00048 BKID0009627 954 954 Processed 09/06/2023 A160230052353 USHA DEVIDAS KANNAKE BANK OF INDIA(508505)
432 NAGBHIR MH-29-005-038-001/239556
(KITADI MENDHA) 		1829005000NRG24050620230113129 05/06/2023 TULSHIDAS JANARDAN KHOBRAGADE 1829005WL006734 TULSHIDAS JANARDAN KHOBRAGADE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052211 TULSHIDAS JANARDHAN KHOBRAGADE BANK OF INDIA(508505)
433 NAGBHIR MH-29-005-038-001/239556
(KITADI MENDHA) 		1829005000NRG24050620230113128 05/06/2023 VARSHA TULSHIDAS KHOBRAGADE 1829005WL006734 VARSHA TULSHIDAS KHOBRAGADE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052571 VARSHA TULSHIDAS KHOBRAGADE BANK OF INDIA(508505)
434 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24050620230113130 05/06/2023 DHANRAJ GANPAT GURNULE 1829005WL006734 DHANRAJ GANPAT GURNULE 00048 BKID0009627 915 915 Processed 09/06/2023 A160230052391 DHANRAJ GANAPAT GURNULE BANK OF INDIA(508505)
435 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24050620230113132 05/06/2023 GAYATRI DHANRAJ GURNULE 1829005WL006734 GAYATRI DHANRAJ GURNULE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052687 GAYATRI DHANRAJ GURNULE BANK OF INDIA(508505)
436 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24050620230113133 05/06/2023 HINA DHANRAJ GURNULE 1829005WL006734 HINA DHANRAJ GURNULE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052716 HINA DHANRAJ GURNULE BANK OF INDIA(508505)
437 NAGBHIR MH-29-005-038-001/239558
(KITADI MENDHA) 		1829005000NRG24050620230113131 05/06/2023 VIBHA DHANRAJ GURNULE 1829005WL006734 VIBHA DHANRAJ GURNULE 00048 BKID0009627 915 915 Processed 09/06/2023 A160230052684 VIBHA DHANRAJ GURNULE BANK OF INDIA(508505)
438 NAGBHIR MH-29-005-038-001/239561
(KITADI MENDHA) 		1829005000NRG24050620230113135 05/06/2023 LINA PRUTHVIRAJ BAMBOLE 1829005WL006734 LINA PRUTHVIRAJ BAMBOLE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052594 LEENA PRUTHVIRAJ BAMBOLE BANK OF INDIA(508505)
439 NAGBHIR MH-29-005-038-001/239567
(KITADI MENDHA) 		1829005000NRG24050620230113136 05/06/2023 DHANASHRI DHANRAJ GURNULE 1829005WL006734 DHANASHRI DHANRAJ GURNULE 00048 BKID0009627 1098 1098 Processed 09/06/2023 A160230052219 DHANSHRI DHANRAJ GURNULE BANK OF INDIA(508505)
440 NAGBHIR MH-29-005-038-001/239568
(KITADI MENDHA) 		1829005000NRG24050620230113137 05/06/2023 ANURATHA MANIK GURNULE 1829005WL006734 ANURATHA MANIK GURNULE 00048 BKID0009627 915 915 Processed 09/06/2023 A160230052664 ANURATHA MANIK GURNULE BANK OF INDIA(508505)
441 NAGBHIR MH-29-005-038-001/239569
(KITADI MENDHA) 		1829005000NRG24050620230113138 05/06/2023 BHAKTPRALHAD MADHAV NIKODE 1829005WL006734 BHAKTPRALHAD MADHAV NIKODE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052126 BHAKTPRALLHAD MADHAV NIKODE BANK OF INDIA(508505)
442 NAGBHIR MH-29-005-038-001/239570
(KITADI MENDHA) 		1829005000NRG24050620230113139 05/06/2023 VINA CHARANDAS NIKODE 1829005WL006734 VINA CHARANDAS NIKODE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052691 VINA CHARANDAS NIKODE BANK OF INDIA(508505)
443 NAGBHIR MH-29-005-038-001/239572
(KITADI MENDHA) 		1829005000NRG24050620230113140 05/06/2023 BHARTI PATWARI MOHURLE 1829005WL006734 BHARTI PATWARI MOHURLE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052466 BHARATI PATWARI MOHURLE BANK OF INDIA(508505)
444 NAGBHIR MH-29-005-038-001/239573
(KITADI MENDHA) 		1829005000NRG24050620230113141 05/06/2023 BHARAT PANDURANG MOHURLE 1829005WL006734 BHARAT PANDURANG MOHURLE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052394 BHARAT PANDURANG MOHURLE BANK OF INDIA(508505)
445 NAGBHIR MH-29-005-038-001/239573
(KITADI MENDHA) 		1829005000NRG24050620230113142 05/06/2023 SHALINA BHARAT MOHURLE 1829005WL006734 SHALINA BHARAT MOHURLE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052686 SHALINA BHARAT MOHURLE BANK OF INDIA(508505)
446 NAGBHIR MH-29-005-038-001/239575
(KITADI MENDHA) 		1829005000NRG24050620230113143 05/06/2023 BINDIYA BHIMRAO KAMBALE 1829005WL006734 BINDIYA BHIMRAO KAMBALE 00048 BKID0009627 796 796 Processed 09/06/2023 A160230052705 BINDIYA BHIMRAO KAMBLE BANK OF INDIA(508505)
447 NAGBHIR MH-29-005-038-001/239576
(KITADI MENDHA) 		1829005000NRG24050620230113144 05/06/2023 RUKHMABAI GANPAT GURNULE 1829005WL006734 RUKHMABAI GANPAT GURNULE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052230 RUKHAMABAI GANPAT GURNULE BANK OF INDIA(508505)
448 NAGBHIR MH-29-005-038-001/239578
(KITADI MENDHA) 		1829005000NRG24050620230113145 05/06/2023 MADHURI SACCHINDRA BAWANE 1829005WL006734 MADHURI SACCHINDRA BAWANE 00048 BKID0009627 1194 1194 Processed 09/06/2023 A160230052440 MADHURI SACHINDRA BAVANE BANK OF INDIA(508505)
449 NAGBHIR MH-29-005-038-001/239582
(KITADI MENDHA) 		1829005000NRG24050620230113146 05/06/2023 DEVKA SAINATH GURNULE 1829005WL006734 DEVKA SAINATH GURNULE 00048 BKID0009627 955 955 Processed 09/06/2023 A160230052685 DEVAKA SAINATH GURNULE BANK OF INDIA(508505)
450 NAGBHIR MH-29-005-038-001/239585
(KITADI MENDHA) 		1829005000NRG24050620230113147 05/06/2023 NISHA HARIDAS BAWANE 1829005WL006734 NISHA HARIDAS BAWANE 00048 BKID0009627 191 191 Processed 09/06/2023 A160230052709 Mrs. NISHA SHUBHARAJ MESHRAM BANK OF MAHARASHTRA(607387)
451 NAGBHIR MH-29-005-038-001/239587
(KITADI MENDHA) 		1829005000NRG24050620230113148 05/06/2023 WANMALA SHANKAR UIKE 1829005WL006734 WANMALA SHANKAR UIKE 00048 BKID0009627 1146 1146 Processed 09/06/2023 A160230052758 VANMALA BHAGWAN ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
452 NAGBHIR MH-29-005-038-001/239595
(KITADI MENDHA) 		1829005000NRG24050620230113149 05/06/2023 SARLA RAHUL DONGARWAR 1829005WL006734 SARLA RAHUL DONGARWAR 00048 BKID0009627 1146 1146 Processed 09/06/2023 A160230052681 SARALA RAHUL DONGARWAR BANK OF INDIA(508505)
453 NAGBHIR MH-29-005-038-001/239596
(KITADI MENDHA) 		1829005000NRG24050620230113150 05/06/2023 AMBADAS KHATUJI JENGATHE 1829005WL006734 AMBADAS KHATUJI JENGATHE 00048 BKID0009627 191 191 Processed 09/06/2023 A160230052484 AMBADASH KHATUJI JENGTHE BANK OF INDIA(508505)
454 NAGBHIR MH-29-005-038-001/239596
(KITADI MENDHA) 		1829005000NRG24050620230113151 05/06/2023 KAVITA AMBADAS JENGATHE 1829005WL006734 KAVITA AMBADAS JENGATHE 00048 BKID0009627 1146 1146 Processed 09/06/2023 A160230052680 KAVITA AMBADAS JENGATHE BANK OF INDIA(508505)
455 NAGBHIR MH-29-005-038-001/239599
(KITADI MENDHA) 		1829005000NRG24050620230113153 05/06/2023 SUSHMA ATUL UIKE 1829005WL006734 SUSHMA ATUL UIKE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052706 SUSHAMA ATUL UIKE BANK OF INDIA(508505)
456 NAGBHIR MH-29-005-038-001/239600
(KITADI MENDHA) 		1829005000NRG24050620230113154 05/06/2023 KAVITA KRUSHNA BAVNE 1829005WL006734 KAVITA KRUSHNA BAVNE 00048 BKID0009627 660 660 Processed 09/06/2023 A160230052676 KAVITA KRUSHNA BAWANE BANK OF INDIA(508505)
457 NAGBHIR MH-29-005-038-001/239601
(KITADI MENDHA) 		1829005000NRG24050620230113155 05/06/2023 ANITA RAVINDRA MOHURLE 1829005WL006734 ANITA RAVINDRA MOHURLE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052737 ANITA RAVINDRA MOHURLE BANK OF INDIA(508505)
458 NAGBHIR MH-29-005-038-001/239605
(KITADI MENDHA) 		1829005000NRG24050620230113156 05/06/2023 SAPNA HITESH KUMBHARE 1829005WL006734 SAPNA HITESH KUMBHARE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052707 MISS SAPANA KAWDUJI SURPAM STATE BANK OF INDIA(508548)
459 NAGBHIR MH-29-005-038-001/239606
(KITADI MENDHA) 		1829005000NRG24050620230113158 05/06/2023 DEEPA RUPESH KUMBHARE 1829005WL006734 DEEPA RUPESH KUMBHARE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052682 DIPA RUPESH KUMBHRE BANK OF INDIA(508505)
460 NAGBHIR MH-29-005-038-001/239606
(KITADI MENDHA) 		1829005000NRG24050620230113157 05/06/2023 RUPESH DEVIDAS KUMBHARE 1829005WL006734 RUPESH DEVIDAS KUMBHARE 00048 BKID0009627 220 220 Processed 09/06/2023 A160230052688 RAPESH DEVIDAS KUMBHARE BANK OF INDIA(508505)
461 NAGBHIR MH-29-005-038-001/239608
(KITADI MENDHA) 		1829005000NRG24050620230113159 05/06/2023 KISHOR EKNATH MESHRAM 1829005WL006734 KISHOR EKNATH MESHRAM 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052115 KISHOR EKNATH MESHRAM BANK OF INDIA(508505)
462 NAGBHIR MH-29-005-038-001/239611
(KITADI MENDHA) 		1829005000NRG24050620230113162 05/06/2023 SACHIN VIJAY SONULE 1829005WL006734 SACHIN VIJAY SONULE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052708 SACHIN VIJAY SONULE BANK OF INDIA(508505)
463 NAGBHIR MH-29-005-038-001/239611
(KITADI MENDHA) 		1829005000NRG24050620230113161 05/06/2023 VANITA VIJAY SONULE 1829005WL006734 VANITA VIJAY SONULE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052712 VANITA VIJAY SONULE BANK OF INDIA(508505)
464 NAGBHIR MH-29-005-038-001/239611
(KITADI MENDHA) 		1829005000NRG24050620230113160 05/06/2023 VIJAY KARTIKDAS SONULE 1829005WL006734 VIJAY KARTIKDAS SONULE 00048 BKID0009627 1100 1100 Processed 09/06/2023 A160230052711 VIJAY KARTIKDAS SONULE BANK OF INDIA(508505)
465 NAGBHIR MH-29-005-038-001/239612
(KITADI MENDHA) 		1829005000NRG24050620230113163 05/06/2023 ANIL BALUJI KUMBHARE 1829005WL006734 ANIL BALUJI KUMBHARE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052122 ANIL BALUJI KUMBHARE BANK OF INDIA(508505)
466 NAGBHIR MH-29-005-038-001/239612
(KITADI MENDHA) 		1829005000NRG24050620230113164 05/06/2023 VAISHALI ANIL KUMBHARE 1829005WL006734 VAISHALI ANIL KUMBHARE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052713 VAISHALI ANIL KUMBHARE BANK OF INDIA(508505)
467 NAGBHIR MH-29-005-038-001/239615
(KITADI MENDHA) 		1829005000NRG24050620230113165 05/06/2023 BHAGWAN TARACHAND WARKHADE 1829005WL006734 BHAGWAN TARACHAND WARKHADE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052710 BHAGAWAN TARACHAND WARKHADE BANK OF INDIA(508505)
468 NAGBHIR MH-29-005-038-001/239615
(KITADI MENDHA) 		1829005000NRG24050620230113166 05/06/2023 PREMILA BHAGWAN WARKHADE 1829005WL006734 PREMILA BHAGWAN WARKHADE 00048 BKID0009627 1320 1320 Processed 09/06/2023 A160230052715 PREMILA BHAGWAN WARKHADE BANK OF INDIA(508505)
469 NAGBHIR MH-29-005-040-001/10
(KOSAMBI GAOLI) 		1829005000NRG24050620230113357 05/06/2023 PALLAVI MADHAV BANSOD 1829005WL006740 PALLAVI MADHAV BANSOD 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052738 PALLAVI MADHAV BANSOD BANK OF INDIA(508505)
470 NAGBHIR MH-29-005-040-001/100
(KOSAMBI GAOLI) 		1829005000NRG24050620230113359 05/06/2023 CHANDRALEKHA MAROTI CHAWARE 1829005WL006740 CHANDRALEKHA MAROTI CHAWARE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052432 CHANDRALEKHA MAROTI CHAVARE BANK OF INDIA(508505)
471 NAGBHIR MH-29-005-040-001/100
(KOSAMBI GAOLI) 		1829005000NRG24050620230113358 05/06/2023 MAROTI VISHVANATH CHAWARE 1829005WL006740 MAROTI VISHVANATH CHAWARE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052366 MAROTI VISHAWNATH CHAWARE BANK OF INDIA(508505)
472 NAGBHIR MH-29-005-040-001/104
(KOSAMBI GAOLI) 		1829005000NRG24050620230113360 05/06/2023 NIRMALA PANDHARI RANDHAYE 1829005WL006740 NIRMALA PANDHARI RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052371 NIRMALA PANDHARI RANDHAYE BANK OF INDIA(508505)
473 NAGBHIR MH-29-005-040-001/106
(KOSAMBI GAOLI) 		1829005000NRG24050620230113361 05/06/2023 RUSHI RAJIRAM THAKARE 1829005WL006740 RUSHI RAJIRAM THAKARE 00048 BKID0009627 805 805 Processed 09/06/2023 A160230052426 RUSHI RAJIRAM THAKARE BANK OF INDIA(508505)
474 NAGBHIR MH-29-005-040-001/106
(KOSAMBI GAOLI) 		1829005000NRG24050620230113362 05/06/2023 SHILA RUSHI THAKARE 1829005WL006740 SHILA RUSHI THAKARE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052425 SHILA RUSHI THAKARE BANK OF INDIA(508505)
475 NAGBHIR MH-29-005-040-001/107
(KOSAMBI GAOLI) 		1829005000NRG24050620230113364 05/06/2023 KAUSHALYA SAHADEV RANDHAYE 1829005WL006740 KAUSHALYA SAHADEV RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052437 KAUSHLYA SAHADEV RANDHAYE BANK OF INDIA(508505)
476 NAGBHIR MH-29-005-040-001/107
(KOSAMBI GAOLI) 		1829005000NRG24050620230113363 05/06/2023 SAHADEV ZITU RANDHAYE 1829005WL006740 SAHADEV ZITU RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052410 SAHADEV ZITUJI RANDHAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 NAGBHIR MH-29-005-040-001/107
(KOSAMBI GAOLI) 		1829005000NRG24050620230113365 05/06/2023 TIRUPATI SAHADEV RANDHAYE 1829005WL006740 TIRUPATI SAHADEV RANDHAYE 00048 BKID0009627 805 805 Processed 09/06/2023 A160230052692 MR TIRUPATI SAHADEO RANDHAYE STATE BANK OF INDIA(508548)
478 NAGBHIR MH-29-005-040-001/108
(KOSAMBI GAOLI) 		1829005000NRG24050620230113366 05/06/2023 VISHRANTI ZITU RANDHAYE 1829005WL006740 VISHRANTI ZITU RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052537 VISHRANTI ZITU RANDHAYE BANK OF INDIA(508505)
479 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24050620230113368 05/06/2023 CHETAN MAHADEV RANDHAYE 1829005WL006740 CHETAN MAHADEV RANDHAYE 00048 BKID0009627 966 966 Processed 09/06/2023 A160230052562 CHETAN MAHADEO RANDHAYE BANK OF INDIA(508505)
480 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24050620230113367 05/06/2023 MAHADEV ZITU RANDHAYE 1829005WL006740 MAHADEV ZITU RANDHAYE 00048 BKID0009627 966 966 Processed 09/06/2023 A160230052385 MAHADEV ZITUJI RANDHYE BANK OF INDIA(508505)
481 NAGBHIR MH-29-005-040-001/109
(KOSAMBI GAOLI) 		1829005000NRG24050620230113369 05/06/2023 SEEMA CHETAN RANDHAYE 1829005WL006740 SEEMA CHETAN RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052719 SIMA ISHWAR BHARADE BANK OF INDIA(508505)
482 NAGBHIR MH-29-005-040-001/11
(KOSAMBI GAOLI) 		1829005000NRG24050620230113371 05/06/2023 RASIKA VASANT BHARDE 1829005WL006740 RASIKA VASANT BHARDE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052218 RASIKA VASANT BHARADE BANK OF INDIA(508505)
483 NAGBHIR MH-29-005-040-001/11
(KOSAMBI GAOLI) 		1829005000NRG24050620230113370 05/06/2023 VASANT NARAYAN BHARDE 1829005WL006740 VASANT NARAYAN BHARDE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052350 VASANT NARAYAN BHARDE BANK OF INDIA(508505)
484 NAGBHIR MH-29-005-040-001/110
(KOSAMBI GAOLI) 		1829005000NRG24050620230113373 05/06/2023 RINA SANTOSH RANDHAYE 1829005WL006740 RINA SANTOSH RANDHAYE 00048 BKID0009627 966 966 Processed 09/06/2023 A160230052389 RINA SANTOSH RANDHAYE BANK OF INDIA(508505)
485 NAGBHIR MH-29-005-040-001/110
(KOSAMBI GAOLI) 		1829005000NRG24050620230113372 05/06/2023 SANTOSH ZITU RANDHAYE 1829005WL006740 SANTOSH ZITU RANDHAYE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052388 SANTOSH ZITU RANDHAYE BANK OF INDIA(508505)
486 NAGBHIR MH-29-005-040-001/111
(KOSAMBI GAOLI) 		1829005000NRG24050620230113374 05/06/2023 KACHRU HARI DADMAL 1829005WL006740 KACHRU HARI DADMAL 00048 BKID0009627 1127 1127 Rejected 09/06/2023 A160230052538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 NAGBHIR MH-29-005-040-001/111
(KOSAMBI GAOLI) 		1829005000NRG24050620230113375 05/06/2023 NANDA KACHRU DADMAL 1829005WL006740 NANDA KACHRU DADMAL 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052502 NANDA KACHARU DADMAL BANK OF INDIA(508505)
488 NAGBHIR MH-29-005-040-001/112
(KOSAMBI GAOLI) 		1829005000NRG24050620230113378 05/06/2023 JYOTI NAKTU SHENDE 1829005WL006740 JYOTI NAKTU SHENDE 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052751 JYOTI NAKATU SHENDE BANK OF INDIA(508505)
489 NAGBHIR MH-29-005-040-001/112
(KOSAMBI GAOLI) 		1829005000NRG24050620230113376 05/06/2023 MUKHRU MAHADEV SHENDE 1829005WL006740 MUKHRU MAHADEV SHENDE 00048 BKID0009627 805 805 Processed 09/06/2023 A160230052473 MUKHRU MAHADEV SHENDE BANK OF INDIA(508505)
490 NAGBHIR MH-29-005-040-001/113
(KOSAMBI GAOLI) 		1829005000NRG24050620230113381 05/06/2023 DASHANAND PRAKASH DADMAL 1829005WL006740 DASHANAND PRAKASH DADMAL 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052757 DASHANAND PRAKASH DADMAL BANK OF INDIA(508505)
491 NAGBHIR MH-29-005-040-001/113
(KOSAMBI GAOLI) 		1829005000NRG24050620230113382 05/06/2023 KARISHMA PRAKASH DADMAL 1829005WL006740 KARISHMA PRAKASH DADMAL 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052728 KARISHMA PRAKASH DADMAL BANK OF INDIA(508505)
492 NAGBHIR MH-29-005-040-001/113
(KOSAMBI GAOLI) 		1829005000NRG24050620230113379 05/06/2023 PRAKASH MAROTI DADMAL 1829005WL006740 PRAKASH MAROTI DADMAL 00048 BKID0009627 1127 1127 Processed 09/06/2023 A160230052539 PRAKASH MAROTI DADMAL BANK OF INDIA(508505)
493 NAGBHIR MH-29-005-040-001/115
(KOSAMBI GAOLI) 		1829005000NRG24050620230113383 05/06/2023 GULAB ASARAM DADMAL 1829005WL006740 GULAB ASARAM DADMAL 00048 BKID0009627 805 805 Processed 09/06/2023 A160230052375 GULAB ASARAM DADMAL BANK OF INDIA(508505)
494 NAGBHIR MH-29-005-040-001/126
(KOSAMBI GAOLI) 		1829005000NRG24050620230113387 05/06/2023 JANABAI MAHADEO DHONGADE 1829005WL006740 JANABAI MAHADEO DHONGADE 00048 BKID0009627 942 942 Processed 09/06/2023 A160230052346 JANABAI MAHADAO DHONGADE BANK OF INDIA(508505)
495 NAGBHIR MH-29-005-040-001/127
(KOSAMBI GAOLI) 		1829005000NRG24050620230113388 05/06/2023 SAVITA TUKARAM SHRIRAME 1829005WL006740 SAVITA TUKARAM SHRIRAME 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052454 SAVITA TUKARAM SHRIRAME BANK OF INDIA(508505)
496 NAGBHIR MH-29-005-040-001/132
(KOSAMBI GAOLI) 		1829005000NRG24050620230113390 05/06/2023 RASIKA HIRAMAN RANDHAYE 1829005WL006740 RASIKA HIRAMAN RANDHAYE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052540 RASIKA HIRAMAN RANDHAYE BANK OF INDIA(508505)
497 NAGBHIR MH-29-005-040-001/132
(KOSAMBI GAOLI) 		1829005000NRG24050620230113391 05/06/2023 RUSHI HIRAMAN RANDHAYE 1829005WL006740 RUSHI HIRAMAN RANDHAYE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052576 RUSHI HIRAMAN RANDHAYE BANK OF INDIA(508505)
498 NAGBHIR MH-29-005-040-001/135
(KOSAMBI GAOLI) 		1829005000NRG24050620230113393 05/06/2023 CHANDA PRAVESH THAKARE 1829005WL006740 CHANDA PRAVESH THAKARE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052736 CHANDA PRAWESH THAKARE BANK OF INDIA(508505)
499 NAGBHIR MH-29-005-040-001/135
(KOSAMBI GAOLI) 		1829005000NRG24050620230113392 05/06/2023 PRAMILA GAJANAN THAKARE 1829005WL006740 PRAMILA GAJANAN THAKARE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052418 PREMILA GAJANAN THAKARE BANK OF INDIA(508505)
500 NAGBHIR MH-29-005-040-001/137
(KOSAMBI GAOLI) 		1829005000NRG24050620230113397 05/06/2023 AVINASH VILAS THAKARE 1829005WL006740 AVINASH VILAS THAKARE 00048 BKID0009627 628 628 Processed 09/06/2023 A160230052742 AVINASH VILAS THAKARE BANK OF INDIA(508505)
501 NAGBHIR MH-29-005-040-001/137
(KOSAMBI GAOLI) 		1829005000NRG24050620230113396 05/06/2023 VANITA VILAS THAKRE 1829005WL006740 VANITA VILAS THAKRE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052447 VANITA VILAS THAKARE BANK OF INDIA(508505)
502 NAGBHIR MH-29-005-040-001/137
(KOSAMBI GAOLI) 		1829005000NRG24050620230113395 05/06/2023 VILAS KEWALRAM THAKRE 1829005WL006740 VILAS KEWALRAM THAKRE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052386 VILAS KEWALRAM THAKRE BANK OF INDIA(508505)
503 NAGBHIR MH-29-005-040-001/138
(KOSAMBI GAOLI) 		1829005000NRG24050620230113398 05/06/2023 VANDANA SANJAY THAKARE 1829005WL006740 VANDANA SANJAY THAKARE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052610 VANDANA SANJAY THAKRE BANK OF INDIA(508505)
504 NAGBHIR MH-29-005-040-001/140
(KOSAMBI GAOLI) 		1829005000NRG24050620230113399 05/06/2023 SARSWATA PRALHAD SHENDE 1829005WL006740 SARSWATA PRALHAD SHENDE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052541 SARASWATI PRALHAD SHENDE BANK OF INDIA(508505)
505 NAGBHIR MH-29-005-040-001/142
(KOSAMBI GAOLI) 		1829005000NRG24050620230113402 05/06/2023 DAMODHAR RAMA SHRIRAME 1829005WL006740 DAMODHAR RAMA SHRIRAME 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052542 DAMODHAR RAMAJI SHRIRAME BANK OF INDIA(508505)
506 NAGBHIR MH-29-005-040-001/142
(KOSAMBI GAOLI) 		1829005000NRG24050620230113403 05/06/2023 VANDANA DAMODHAR SHRIRAME 1829005WL006740 VANDANA DAMODHAR SHRIRAME 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052498 VANDANA DAMODHAR SHRIRAME BANK OF INDIA(508505)
507 NAGBHIR MH-29-005-040-001/143
(KOSAMBI GAOLI) 		1829005000NRG24050620230113404 05/06/2023 MANGALA VIKRAM SHENDE 1829005WL006740 MANGALA VIKRAM SHENDE 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052543 MANGALA VIKRAM SHENDE BANK OF INDIA(508505)
508 NAGBHIR MH-29-005-040-001/148
(KOSAMBI GAOLI) 		1829005000NRG24050620230113405 05/06/2023 NAMDEV NARAYAN THAKARE 1829005WL006740 NAMDEV NARAYAN THAKARE 00048 BKID0009627 942 942 Processed 09/06/2023 A160230052431 NAMDEV NARAYAN THAKARE BANK OF INDIA(508505)
509 NAGBHIR MH-29-005-040-001/148
(KOSAMBI GAOLI) 		1829005000NRG24050620230113406 05/06/2023 RADHIKA NAMDEO THAKARE 1829005WL006740 RADHIKA NAMDEO THAKARE 00048 BKID0009627 314 314 Processed 09/06/2023 A160230052429 RADHIKA NAMDEV THAKARE BANK OF INDIA(508505)
510 NAGBHIR MH-29-005-040-001/15
(KOSAMBI GAOLI) 		1829005000NRG24050620230113407 05/06/2023 PRADIP GOVINDA DHADSE 1829005WL006740 PRADIP GOVINDA DHADSE 00048 BKID0009627 785 785 Processed 09/06/2023 A160230052659 PRADIP GOVINDA DHADASE BANK OF INDIA(508505)
511 NAGBHIR MH-29-005-040-001/150
(KOSAMBI GAOLI) 		1829005000NRG24050620230113409 05/06/2023 MANDA SAMRIT DADMAL 1829005WL006740 MANDA SAMRIT DADMAL 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052463 MANDA SAMRIT DADMAL BANK OF INDIA(508505)
512 NAGBHIR MH-29-005-040-001/150
(KOSAMBI GAOLI) 		1829005000NRG24050620230113408 05/06/2023 SAMRIT NANAJI DADMAL 1829005WL006740 SAMRIT NANAJI DADMAL 00048 BKID0009627 471 471 Processed 09/06/2023 A160230052360 SAMRIT NANAJI DADMAL BANK OF INDIA(508505)
513 NAGBHIR MH-29-005-040-001/152
(KOSAMBI GAOLI) 		1829005000NRG24050620230113410 05/06/2023 MANJUSHA NANAJI DADMAL 1829005WL006740 MANJUSHA NANAJI DADMAL 00048 BKID0009627 1099 1099 Processed 09/06/2023 A160230052453 MANJUSHA MANAJI DADMAL BANK OF INDIA(508505)
514 NAGBHIR MH-29-005-040-001/152
(KOSAMBI GAOLI) 		1829005000NRG24050620230113411 05/06/2023 MAYURI MANAJI DADMAL 1829005WL006740 MAYURI MANAJI DADMAL 00048 BKID0009627 785 785 Processed 09/06/2023 A160230052729 MAYURI MANAJI DADMAL BANK OF INDIA(508505)
515 NAGBHIR MH-29-005-040-001/153
(KOSAMBI GAOLI) 		1829005000NRG24050620230113413 05/06/2023 KALPANA MANOHAR CHAWARE 1829005WL006740 KALPANA MANOHAR CHAWARE 00048 BKID0009627 942 942 Processed 09/06/2023 A160230052442 KALPANA MANOHAR CHAVARE BANK OF INDIA(508505)
516 NAGBHIR MH-29-005-040-001/153
(KOSAMBI GAOLI) 		1829005000NRG24050620230113412 05/06/2023 MANOHAR GOVINDA CHAWARE 1829005WL006740 MANOHAR GOVINDA CHAWARE 00048 BKID0009627 157 157 Processed 09/06/2023 A160230052128 MANOHAR GOVINDA CHAWRE BANK OF INDIA(508505)
517 NAGBHIR MH-29-005-040-001/155
(KOSAMBI GAOLI) 		1829005000NRG24050620230113415 05/06/2023 DHURPATA KEWALRAM HEMANE 1829005WL006740 DHURPATA KEWALRAM HEMANE 00048 BKID0009627 865 865 Processed 09/06/2023 A160230052147 DHRUPATA KEWALRAM HEMNE BANK OF INDIA(508505)
518 NAGBHIR MH-29-005-040-001/155
(KOSAMBI GAOLI) 		1829005000NRG24050620230113414 05/06/2023 KEWALRAM KISAN HEMANE 1829005WL006740 KEWALRAM KISAN HEMANE 00048 BKID0009627 173 173 Processed 09/06/2023 A160230052146 KEWALRAM KISAN HEMNE BANK OF INDIA(508505)
519 NAGBHIR MH-29-005-040-001/16
(KOSAMBI GAOLI) 		1829005000NRG24050620230113416 05/06/2023 KAILAS RAGHO DADMAL 1829005WL006740 KAILAS RAGHO DADMAL 00048 BKID0009627 692 692 Processed 09/06/2023 A160230052380 KAILAS RAGHO DADMAL BANK OF INDIA(508505)
520 NAGBHIR MH-29-005-040-001/16
(KOSAMBI GAOLI) 		1829005000NRG24050620230113417 05/06/2023 SHARDA KAILAS DADMAL 1829005WL006740 SHARDA KAILAS DADMAL 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052419 SHARADA KAILASH DADMAL BANK OF INDIA(508505)
521 NAGBHIR MH-29-005-040-001/160
(KOSAMBI GAOLI) 		1829005000NRG24050620230113418 05/06/2023 VAISHALI KHUSHAL UIKE 1829005WL006740 VAISHALI KHUSHAL UIKE 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052206 VAISHALI KHUSHAL UIKEY BANK OF INDIA(508505)
522 NAGBHIR MH-29-005-040-001/161
(KOSAMBI GAOLI) 		1829005000NRG24050620230113419 05/06/2023 RUPALI DEVENDRA UIKE 1829005WL006740 RUPALI DEVENDRA UIKE 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052118 RUPALITAI DEVNDRA UIKE BANK OF INDIA(508505)
523 NAGBHIR MH-29-005-040-001/164
(KOSAMBI GAOLI) 		1829005000NRG24050620230113420 05/06/2023 PUSHPA NIMBAJI DADMAL 1829005WL006740 PUSHPA NIMBAJI DADMAL 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052208 PUSHPA NIMBAJI DADMAL BANK OF INDIA(508505)
524 NAGBHIR MH-29-005-040-001/166
(KOSAMBI GAOLI) 		1829005000NRG24050620230113422 05/06/2023 ASHWINA RAJESH UIKE 1829005WL006740 ASHWINA RAJESH UIKE 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052760 ASHWINA RAJESH UIKE BANK OF INDIA(508505)
525 NAGBHIR MH-29-005-040-001/166
(KOSAMBI GAOLI) 		1829005000NRG24050620230113421 05/06/2023 BABURAO RAGHO UIKE 1829005WL006740 BABURAO RAGHO UIKE 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052352 BABURAO RAGHO UIKEY BANK OF INDIA(508505)
526 NAGBHIR MH-29-005-040-001/168
(KOSAMBI GAOLI) 		1829005000NRG24050620230113423 05/06/2023 GITA BHARAT CHANNOLE 1829005WL006740 GITA BHARAT CHANNOLE 00048 BKID0009627 865 865 Processed 09/06/2023 A160230052379 GITA BHARAT CHANNODE BANK OF INDIA(508505)
527 NAGBHIR MH-29-005-040-001/172
(KOSAMBI GAOLI) 		1829005000NRG24050620230113425 05/06/2023 JYOTI RAJHANS UIKE 1829005WL006740 JYOTI RAJHANS UIKE 00048 BKID0009627 865 865 Processed 09/06/2023 A160230052354 JYOTI RAJHANS UIKEY BANK OF INDIA(508505)
528 NAGBHIR MH-29-005-040-001/172
(KOSAMBI GAOLI) 		1829005000NRG24050620230113426 05/06/2023 ROSHAN RAJHANS UIKE 1829005WL006740 ROSHAN RAJHANS UIKE 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052489 ROSHAN RAJHANS UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAGBHIR MH-29-005-040-001/174
(KOSAMBI GAOLI) 		1829005000NRG24050620230113427 05/06/2023 ISHWAR NARAYAN DADMAL 1829005WL006740 ISHWAR NARAYAN DADMAL 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052544 ISHAVER NARAYAN DADMAL BANK OF INDIA(508505)
530 NAGBHIR MH-29-005-040-001/174
(KOSAMBI GAOLI) 		1829005000NRG24050620230113428 05/06/2023 URMILA BHASHKAR DADMAL 1829005WL006740 URMILA BHASHKAR DADMAL 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052769 URMILA ANANDRAO NANNWARE BANK OF INDIA(508505)
531 NAGBHIR MH-29-005-040-001/177
(KOSAMBI GAOLI) 		1829005000NRG24050620230113429 05/06/2023 DIWAKAR GOMAJI SHRIRAME 1829005WL006740 DIWAKAR GOMAJI SHRIRAME 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052109 DIWAKAR GOMA SHRIRAME BANK OF INDIA(508505)
532 NAGBHIR MH-29-005-040-001/177
(KOSAMBI GAOLI) 		1829005000NRG24050620230113430 05/06/2023 KAVITA DIWAKAR SHRIRAME 1829005WL006740 KAVITA DIWAKAR SHRIRAME 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052754 KAVITA DIWAKAR SHRIRAME BANK OF INDIA(508505)
533 NAGBHIR MH-29-005-040-001/178
(KOSAMBI GAOLI) 		1829005000NRG24050620230113431 05/06/2023 JIJABAI JANBA MESHRAM 1829005WL006740 JIJABAI JANBA MESHRAM 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052376 JAGDISH JANBAJI SHRIRAME BANK OF INDIA(508505)
534 NAGBHIR MH-29-005-040-001/179
(KOSAMBI GAOLI) 		1829005000NRG24050620230113432 05/06/2023 MAROTI DASHRATH THAKARE 1829005WL006740 MAROTI DASHRATH THAKARE 00048 BKID0009627 865 865 Processed 09/06/2023 A160230052383 MAROTI DASHRATH THAKRE BANK OF INDIA(508505)
535 NAGBHIR MH-29-005-040-001/179
(KOSAMBI GAOLI) 		1829005000NRG24050620230113433 05/06/2023 SUMITRA MAROTI THAKARE 1829005WL006740 SUMITRA MAROTI THAKARE 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052545 SUMITRA MAROTI THAKARE BANK OF INDIA(508505)
536 NAGBHIR MH-29-005-040-001/18
(KOSAMBI GAOLI) 		1829005000NRG24050620230113437 05/06/2023 NIKESH PUNDLIK DADMAL 1829005WL006740 NIKESH PUNDLIK DADMAL 00048 BKID0009627 346 346 Processed 09/06/2023 A160230052606 NIKESH PUNDALIK DADMAL BANK OF INDIA(508505)
537 NAGBHIR MH-29-005-040-001/18
(KOSAMBI GAOLI) 		1829005000NRG24050620230113436 05/06/2023 SUMITRA PUNDLIK DADMAL 1829005WL006740 SUMITRA PUNDLIK DADMAL 00048 BKID0009627 865 865 Processed 09/06/2023 A160230052563 SUMITRABAI PUNDALIK DADMAL BANK OF INDIA(508505)
538 NAGBHIR MH-29-005-040-001/187
(KOSAMBI GAOLI) 		1829005000NRG24050620230113441 05/06/2023 SATYABHAMA RAJESHWAR DADMAL 1829005WL006740 SATYABHAMA RAJESHWAR DADMAL 00048 BKID0009627 1038 1038 Processed 09/06/2023 A160230052351 SATYABHAMA RAJESHWAR DADMAL BANK OF INDIA(508505)
539 NAGBHIR MH-29-005-040-001/189
(KOSAMBI GAOLI) 		1829005000NRG24050620230113442 05/06/2023 NILKANTH DHARMA CHOUKE 1829005WL006740 NILKANTH DHARMA CHOUKE 00048 BKID0009627 1211 1211 Processed 09/06/2023 A160230052546 NILKANTH DHARMA CHAUKHE BANK OF INDIA(508505)
540 NAGBHIR MH-29-005-040-001/189
(KOSAMBI GAOLI) 		1829005000NRG24050620230113443 05/06/2023 SHOBHA NILKANTH CHOUKE 1829005WL006740 SHOBHA NILKANTH CHOUKE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052652 SHOBHA NILKANTH CHAUKE BANK OF INDIA(508505)
541 NAGBHIR MH-29-005-040-001/19
(KOSAMBI GAOLI) 		1829005000NRG24050620230113444 05/06/2023 SUNITA BABURAO DADMAL 1829005WL006740 SUNITA BABURAO DADMAL 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052178 SUNITA BABURAO DADMAL BANK OF INDIA(508505)
542 NAGBHIR MH-29-005-040-001/192
(KOSAMBI GAOLI) 		1829005000NRG24050620230113445 05/06/2023 NANDA CHANDRAKISHOR THAKARE 1829005WL006740 NANDA CHANDRAKISHOR THAKARE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052423 NANDA CHANDRAKISHOR THAKARE BANK OF INDIA(508505)
543 NAGBHIR MH-29-005-040-001/199
(KOSAMBI GAOLI) 		1829005000NRG24050620230113449 05/06/2023 TULSIFULA TULSIDAS DADMAL 1829005WL006740 TULSIFULA TULSIDAS DADMAL 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052361 TULSHIFULA TULSHIDAS DADMAL BANK OF INDIA(508505)
544 NAGBHIR MH-29-005-040-001/2
(KOSAMBI GAOLI) 		1829005000NRG24050620230113451 05/06/2023 MADHUKAR DODKU THAKARE 1829005WL006740 MADHUKAR DODKU THAKARE 00048 BKID0009627 310 310 Rejected 09/06/2023 A160230052364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 NAGBHIR MH-29-005-040-001/2
(KOSAMBI GAOLI) 		1829005000NRG24050620230113452 05/06/2023 USHA MADHUKAR THAKARE 1829005WL006740 USHA MADHUKAR THAKARE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052497 USHA MADHUKAR THAKARE BANK OF INDIA(508505)
546 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24050620230113453 05/06/2023 ANITA DURGESHWAR SHRIRAME 1829005WL006740 ANITA DURGESHWAR SHRIRAME 00048 BKID0009627 930 930 Processed 09/06/2023 A160230052494 ANITA DURGESHWAR SHRIRAME BANK OF INDIA(508505)
547 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24050620230113454 05/06/2023 RAVINDRA DURGESHWAR SHRIRAME 1829005WL006740 RAVINDRA DURGESHWAR SHRIRAME 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052487 MR RAVINDRA DURGESHWAR SHRIRAME STATE BANK OF INDIA(508548)
548 NAGBHIR MH-29-005-040-001/20
(KOSAMBI GAOLI) 		1829005000NRG24050620230113455 05/06/2023 VINOD DURGESHWAR SHRIRAME 1829005WL006740 VINOD DURGESHWAR SHRIRAME 00048 BKID0009627 930 930 Processed 09/06/2023 A160230052718 VINOD DURGESHWAR SHRIRAME BANK OF INDIA(508505)
549 NAGBHIR MH-29-005-040-001/200
(KOSAMBI GAOLI) 		1829005000NRG24050620230113456 05/06/2023 LEKRAM ADKU HEMANE 1829005WL006740 LEKRAM ADKU HEMANE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052547 LEKRAM AADKU HEMNE BANK OF INDIA(508505)
550 NAGBHIR MH-29-005-040-001/200
(KOSAMBI GAOLI) 		1829005000NRG24050620230113457 05/06/2023 SUREKHA LEKRAM HEMANE 1829005WL006740 SUREKHA LEKRAM HEMANE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052232 SUREKHA LEKHRAM HEMANE BANK OF INDIA(508505)
551 NAGBHIR MH-29-005-040-001/202
(KOSAMBI GAOLI) 		1829005000NRG24050620230113458 05/06/2023 LAINA DAYARAM DADMAL 1829005WL006740 LAINA DAYARAM DADMAL 00048 BKID0009627 930 930 Processed 09/06/2023 A160230052203 LAYANA DAYARAM DADMAL BANK OF INDIA(508505)
552 NAGBHIR MH-29-005-040-001/203
(KOSAMBI GAOLI) 		1829005000NRG24050620230113459 05/06/2023 GURUDEV NAGO DADMAL 1829005WL006740 GURUDEV NAGO DADMAL 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052602 GURUDEO NAGO DADMAL BANK OF INDIA(508505)
553 NAGBHIR MH-29-005-040-001/204
(KOSAMBI GAOLI) 		1829005000NRG24050620230113460 05/06/2023 SARITA NANDKISHOR RAHATE 1829005WL006740 SARITA NANDKISHOR RAHATE 00048 BKID0009627 775 775 Processed 09/06/2023 A160230052548 SARITA NANDKISHOR RAHATE BANK OF INDIA(508505)
554 NAGBHIR MH-29-005-040-001/205
(KOSAMBI GAOLI) 		1829005000NRG24050620230113461 05/06/2023 TARA RAVINDRA DADMAL 1829005WL006740 TARA RAVINDRA DADMAL 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052413 TARA RAVINDRA DADMAL BANK OF INDIA(508505)
555 NAGBHIR MH-29-005-040-001/210
(KOSAMBI GAOLI) 		1829005000NRG24050620230113463 05/06/2023 SAVITA ASHOK SARAYE 1829005WL006740 SAVITA ASHOK SARAYE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052450 SAVITA ASHOK SARAYE BANK OF INDIA(508505)
556 NAGBHIR MH-29-005-040-001/211
(KOSAMBI GAOLI) 		1829005000NRG24050620230113464 05/06/2023 BANDU SHRAWAN THAKARE 1829005WL006740 BANDU SHRAWAN THAKARE 00048 BKID0009627 775 775 Processed 09/06/2023 A160230052761 BANDU SHRAWAN THAKARE BANK OF INDIA(508505)
557 NAGBHIR MH-29-005-040-001/212
(KOSAMBI GAOLI) 		1829005000NRG24050620230113466 05/06/2023 YASHODA BALIRAM THAKARE 1829005WL006740 YASHODA BALIRAM THAKARE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052424 YASHODA BALIRAM THAKARE BANK OF INDIA(508505)
558 NAGBHIR MH-29-005-040-001/214
(KOSAMBI GAOLI) 		1829005000NRG24050620230113468 05/06/2023 GANPAT SOMAJI THAKARE 1829005WL006740 GANPAT SOMAJI THAKARE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052748 GANPATRAO SOMAJI THAKRE BANK OF INDIA(508505)
559 NAGBHIR MH-29-005-040-001/214
(KOSAMBI GAOLI) 		1829005000NRG24050620230113469 05/06/2023 MANJULA GANPAT THAKARE 1829005WL006740 MANJULA GANPAT THAKARE 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052749 MANJULA GANPAT THAKARE BANK OF INDIA(508505)
560 NAGBHIR MH-29-005-040-001/218
(KOSAMBI GAOLI) 		1829005000NRG24050620230113471 05/06/2023 NIRMALA MANOHAR DADMAL 1829005WL006740 NIRMALA MANOHAR DADMAL 00048 BKID0009627 1085 1085 Processed 09/06/2023 A160230052157 NIRMALA MANOHAR DADMAL BANK OF INDIA(508505)
561 NAGBHIR MH-29-005-040-001/22
(KOSAMBI GAOLI) 		1829005000NRG24050620230113473 05/06/2023 VANITA SACHIN THAKARE 1829005WL006740 VANITA SACHIN THAKARE 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052735 VANITA SACHIN THAKARE BANK OF INDIA(508505)
562 NAGBHIR MH-29-005-040-001/223
(KOSAMBI GAOLI) 		1829005000NRG24050620230113475 05/06/2023 MANJUSHA PRABHAKAR THAKARE 1829005WL006740 MANJUSHA PRABHAKAR THAKARE 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052384 MANJUSHA PRABHAKAR THAKRE BANK OF INDIA(508505)
563 NAGBHIR MH-29-005-040-001/223
(KOSAMBI GAOLI) 		1829005000NRG24050620230113474 05/06/2023 PRABHAKAR GOPALA THAKARE 1829005WL006740 PRABHAKAR GOPALA THAKARE 00048 BKID0009627 1026 1026 Processed 09/06/2023 A160230052549 PRABHAKAR GOPAL THAKARE BANK OF INDIA(508505)
564 NAGBHIR MH-29-005-040-001/226
(KOSAMBI GAOLI) 		1829005000NRG24050620230113476 05/06/2023 ANUSAYA PRAKASH MESHRAM 1829005WL006740 ANUSAYA PRAKASH MESHRAM 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052665 ANUSAYA PRAKASH MESHRAM BANK OF INDIA(508505)
565 NAGBHIR MH-29-005-040-001/227
(KOSAMBI GAOLI) 		1829005000NRG24050620230113479 05/06/2023 JYOTI MAHESH THAKARE 1829005WL006740 JYOTI MAHESH THAKARE 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052436 JYOTI MAHESH THAKARE BANK OF INDIA(508505)
566 NAGBHIR MH-29-005-040-001/233
(KOSAMBI GAOLI) 		1829005000NRG24050620230113480 05/06/2023 SUNITA KESHAV SARAYE 1829005WL006740 SUNITA KESHAV SARAYE 00048 BKID0009627 855 855 Rejected 09/06/2023 A160230052362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 NAGBHIR MH-29-005-040-001/235
(KOSAMBI GAOLI) 		1829005000NRG24050620230113481 05/06/2023 URMILA ARUN THAKARE 1829005WL006740 URMILA ARUN THAKARE 00048 BKID0009627 684 684 Processed 09/06/2023 A160230052550 URMILABAI ARUN THAKRE BANK OF INDIA(508505)
568 NAGBHIR MH-29-005-040-001/237
(KOSAMBI GAOLI) 		1829005000NRG24050620230113482 05/06/2023 SUNIL NAGO DADMAL 1829005WL006740 SUNIL NAGO DADMAL 00048 BKID0009627 513 513 Processed 09/06/2023 A160230052116 SUNIL NAGO DADMAL BANK OF INDIA(508505)
569 NAGBHIR MH-29-005-040-001/237
(KOSAMBI GAOLI) 		1829005000NRG24050620230113483 05/06/2023 SUNITA SUNIL DADMAL 1829005WL006740 SUNITA SUNIL DADMAL 00048 BKID0009627 684 684 Processed 09/06/2023 A160230052422 SUNITA SUNIL DADMAL BANK OF INDIA(508505)
570 NAGBHIR MH-29-005-040-001/239
(KOSAMBI GAOLI) 		1829005000NRG24050620230113484 05/06/2023 SULBHA RAVINDRA SARAYE 1829005WL006740 SULBHA RAVINDRA SARAYE 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052112 SULBHA RAVINDRA SARAYE BANK OF INDIA(508505)
571 NAGBHIR MH-29-005-040-001/254518
(KOSAMBI GAOLI) 		1829005000NRG24050620230113485 05/06/2023 VACCHALA ISHWAR DADMAL 1829005WL006740 VACCHALA ISHWAR DADMAL 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052551 WACHCHALA ISHWAR DADMAL BANK OF INDIA(508505)
572 NAGBHIR MH-29-005-040-001/254521
(KOSAMBI GAOLI) 		1829005000NRG24050620230113486 05/06/2023 PUSHPA NIRANJAN DADMAL 1829005WL006740 PUSHPA NIRANJAN DADMAL 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052579 PUSHPA NIRANJAN DADMAL BANK OF INDIA(508505)
573 NAGBHIR MH-29-005-040-001/254530
(KOSAMBI GAOLI) 		1829005000NRG24050620230113487 05/06/2023 ARUN NAMDEO BHOYAR 1829005WL006740 ARUN NAMDEO BHOYAR 00048 BKID0009627 684 684 Processed 09/06/2023 A160230052587 ARUN NAMDEO BHOYAR BANK OF INDIA(508505)
574 NAGBHIR MH-29-005-040-001/254530
(KOSAMBI GAOLI) 		1829005000NRG24050620230113488 05/06/2023 REKHA ARUN BHOYAR 1829005WL006740 REKHA ARUN BHOYAR 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052588 REKHA ARUN BHOYAR BANK OF INDIA(508505)
575 NAGBHIR MH-29-005-040-001/254530
(KOSAMBI GAOLI) 		1829005000NRG24050620230113489 05/06/2023 VISHAL ARUN BHOYAR 1829005WL006740 VISHAL ARUN BHOYAR 00048 BKID0009627 1026 1026 Processed 09/06/2023 A160230052766 VISHAL ARUN BHOYAR BANK OF INDIA(508505)
576 NAGBHIR MH-29-005-040-001/254557
(KOSAMBI GAOLI) 		1829005000NRG24050620230113491 05/06/2023 SAVITA ISHWAR DADMAL 1829005WL006740 SAVITA ISHWAR DADMAL 00048 BKID0009627 1026 1026 Processed 09/06/2023 A160230052113 SAVITA ISHWAR DADMAL BANK OF INDIA(508505)
577 NAGBHIR MH-29-005-040-001/254561
(KOSAMBI GAOLI) 		1829005000NRG24050620230113492 05/06/2023 USHA SURESH GAYAKWAD 1829005WL006740 USHA SURESH GAYAKWAD 00048 BKID0009627 1026 1026 Processed 09/06/2023 A160230052455 USHA SURESH GAIKWAD BANK OF INDIA(508505)
578 NAGBHIR MH-29-005-040-001/254563
(KOSAMBI GAOLI) 		1829005000NRG24050620230113493 05/06/2023 SUGANDHA SANTOSH DHOK 1829005WL006740 SUGANDHA SANTOSH DHOK 00048 BKID0009627 1197 1197 Processed 09/06/2023 A160230052365 SUGANDHA SANTOSH DHOK BANK OF INDIA(508505)
579 NAGBHIR MH-29-005-040-001/254567
(KOSAMBI GAOLI) 		1829005000NRG24050620230113494 05/06/2023 SULBHA VINOD DADMAL 1829005WL006740 SULBHA VINOD DADMAL 00048 BKID0009627 1026 1026 Processed 09/06/2023 A160230052552 SULABHA VINOD DADMAL BANK OF INDIA(508505)
580 NAGBHIR MH-29-005-040-001/254568
(KOSAMBI GAOLI) 		1829005000NRG24050620230113495 05/06/2023 KALYANI BHAIYAJI DADMAL 1829005WL006740 KALYANI BHAIYAJI DADMAL 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052553 KAVITA BHAIYYAJI DADMAL BANK OF INDIA(508505)
581 NAGBHIR MH-29-005-040-001/254572
(KOSAMBI GAOLI) 		1829005000NRG24050620230113496 05/06/2023 SUNANDA DHARMA SHENDE 1829005WL006740 SUNANDA DHARMA SHENDE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052580 SUNANDA DHARMA SHENDE BANK OF INDIA(508505)
582 NAGBHIR MH-29-005-040-001/254574
(KOSAMBI GAOLI) 		1829005000NRG24050620230113497 05/06/2023 HARICHANDRA BALIRAM THAKARE 1829005WL006740 HARICHANDRA BALIRAM THAKARE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052416 HARICHANDRA BALIRAM THAKARE BANK OF INDIA(508505)
583 NAGBHIR MH-29-005-040-001/254574
(KOSAMBI GAOLI) 		1829005000NRG24050620230113498 05/06/2023 YOGITA HARICHANDRA THAKARE 1829005WL006740 YOGITA HARICHANDRA THAKARE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052420 YOGITA HARICHANDRA THAKARE BANK OF INDIA(508505)
584 NAGBHIR MH-29-005-040-001/254575
(KOSAMBI GAOLI) 		1829005000NRG24050620230113499 05/06/2023 SHASHIKALA GOPAL THAKARE 1829005WL006740 SHASHIKALA GOPAL THAKARE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052566 SHASHIKALA GOPAL THAKARE BANK OF INDIA(508505)
585 NAGBHIR MH-29-005-040-001/254577
(KOSAMBI GAOLI) 		1829005000NRG24050620230113500 05/06/2023 JAGRUTI VINOD SHIVANKAR 1829005WL006740 JAGRUTI VINOD SHIVANKAR 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052217 JAGRUTI VINOD SHIVANKAR BANK OF INDIA(508505)
586 NAGBHIR MH-29-005-040-001/254578
(KOSAMBI GAOLI) 		1829005000NRG24050620230113501 05/06/2023 CHITRAREKHA SURESH RANDHAYE 1829005WL006740 CHITRAREKHA SURESH RANDHAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052564 CHITRAREKHA SURESH RANDHAYE BANK OF INDIA(508505)
587 NAGBHIR MH-29-005-040-001/254580
(KOSAMBI GAOLI) 		1829005000NRG24050620230113503 05/06/2023 RAMESH DAYARAM RANDHAYE 1829005WL006740 RAMESH DAYARAM RANDHAYE 00048 BKID0009627 504 504 Processed 09/06/2023 A160230052152 RAMESH DAYARAM RANDHYE BANK OF INDIA(508505)
588 NAGBHIR MH-29-005-040-001/254581
(KOSAMBI GAOLI) 		1829005000NRG24050620230113504 05/06/2023 PRATIKSHA DHARMENDRA DADMAL 1829005WL006740 PRATIKSHA DHARMENDRA DADMAL 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052505 PRATIKSHA DHARMENDRA DADMAL BANK OF INDIA(508505)
589 NAGBHIR MH-29-005-040-001/254582
(KOSAMBI GAOLI) 		1829005000NRG24050620230113505 05/06/2023 DILIP ISHWAR DADMAL 1829005WL006740 DILIP ISHWAR DADMAL 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052154 DILIP ISHVAR DADMAL BANK OF INDIA(508505)
590 NAGBHIR MH-29-005-040-001/254583
(KOSAMBI GAOLI) 		1829005000NRG24050620230113507 05/06/2023 VAISHALI RAVINDRA SAWSAGADE 1829005WL006740 VAISHALI RAVINDRA SAWSAGADE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052165 VAISHALI RAVINDRA SAVSAKADE BANK OF INDIA(508505)
591 NAGBHIR MH-29-005-040-001/254584
(KOSAMBI GAOLI) 		1829005000NRG24050620230113509 05/06/2023 SAVITA GANGADHAR DHOK 1829005WL006740 SAVITA GANGADHAR DHOK 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052693 SAVITA GANGADHAR DHOK BANK OF INDIA(508505)
592 NAGBHIR MH-29-005-040-001/254586
(KOSAMBI GAOLI) 		1829005000NRG24050620230113510 05/06/2023 REKHA GIRIDHAR DADMAL 1829005WL006740 REKHA GIRIDHAR DADMAL 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052151 REKHA GIRIDHAR DADMAL BANK OF INDIA(508505)
593 NAGBHIR MH-29-005-040-001/254601
(KOSAMBI GAOLI) 		1829005000NRG24050620230113515 05/06/2023 LATA MANORANJAN DADMAL 1829005WL006740 LATA MANORANJAN DADMAL 00048 BKID0009627 504 504 Processed 09/06/2023 A160230052755 LATA MANORANJAN DADMAL BANK OF INDIA(508505)
594 NAGBHIR MH-29-005-040-001/254601
(KOSAMBI GAOLI) 		1829005000NRG24050620230113514 05/06/2023 MANORANJAN DEVRAM DADMAL 1829005WL006740 MANORANJAN DEVRAM DADMAL 00048 BKID0009627 168 168 Processed 09/06/2023 A160230052596 MANORANJAN DEVRAM DADMAL BANK OF INDIA(508505)
595 NAGBHIR MH-29-005-040-001/254608
(KOSAMBI GAOLI) 		1829005000NRG24050620230113517 05/06/2023 VISHAYA SUDHIR DADMAL 1829005WL006740 VISHAYA SUDHIR DADMAL 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052430 VISHAYA SUDHIR DADMAL BANK OF INDIA(508505)
596 NAGBHIR MH-29-005-040-001/254612
(KOSAMBI GAOLI) 		1829005000NRG24050620230113518 05/06/2023 VACCHALA SHRIRAM LOHAT 1829005WL006740 VACCHALA SHRIRAM LOHAT 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052657 VACHHALA SHRIRAM LOHAT BANK OF INDIA(508505)
597 NAGBHIR MH-29-005-040-001/254613
(KOSAMBI GAOLI) 		1829005000NRG24050620230113519 05/06/2023 DEVKA MOHAN KAMDI 1829005WL006740 DEVKA MOHAN KAMDI 00048 BKID0009627 336 336 Processed 09/06/2023 A160230052613 DEWKA MOHAN KAMBADI BANK OF INDIA(508505)
598 NAGBHIR MH-29-005-040-001/254614
(KOSAMBI GAOLI) 		1829005000NRG24050620230113520 05/06/2023 SONU NAVNATH SARAYE 1829005WL006740 SONU NAVNATH SARAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052660 SONU NAVNATH SARAYE BANK OF INDIA(508505)
599 NAGBHIR MH-29-005-040-001/254615-A
(KOSAMBI GAOLI) 		1829005000NRG24050620230113521 05/06/2023 ANIL MAHADEV NANNAWARE 1829005WL006740 ANIL MAHADEV NANNAWARE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052483 ANIL NAMDEV NANNAWARE BANK OF INDIA(508505)
600 NAGBHIR MH-29-005-040-001/254615-A
(KOSAMBI GAOLI) 		1829005000NRG24050620230113522 05/06/2023 SAKHU ANIL NANNAWARE 1829005WL006740 SAKHU ANIL NANNAWARE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052770 SAKHU ANIL NANNAWARE BANK OF INDIA(508505)
601 NAGBHIR MH-29-005-040-001/254616
(KOSAMBI GAOLI) 		1829005000NRG24050620230113523 05/06/2023 SWETA GANESH THAKRE 1829005WL006740 SWETA GANESH THAKRE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052656 SHWETA GANESH THAKARE BANK OF INDIA(508505)
602 NAGBHIR MH-29-005-040-001/254619
(KOSAMBI GAOLI) 		1829005000NRG24050620230113524 05/06/2023 DEVANAND DURYODHAN DADAML 1829005WL006740 DEVANAND DURYODHAN DADAML 00048 BKID0009627 336 336 Processed 09/06/2023 A160230052143 DEWANAND DURYODHAN DADMAL BANK OF INDIA(508505)
603 NAGBHIR MH-29-005-040-001/254619
(KOSAMBI GAOLI) 		1829005000NRG24050620230113525 05/06/2023 LAXMI DEVANAND DADMAL 1829005WL006740 LAXMI DEVANAND DADMAL 00048 BKID0009627 890 890 Processed 09/06/2023 A160230052509 LAXMI DEVANAND DADMAL BANK OF INDIA(508505)
604 NAGBHIR MH-29-005-040-001/254621
(KOSAMBI GAOLI) 		1829005000NRG24050620230113526 05/06/2023 LALITA ABHIMAN DADMAL 1829005WL006740 LALITA ABHIMAN DADMAL 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052725 LALITA ABHIMAN DADMAL BANK OF INDIA(508505)
605 NAGBHIR MH-29-005-040-001/254625
(KOSAMBI GAOLI) 		1829005000NRG24050620230113527 05/06/2023 RESHMA VINOD DHOK 1829005WL006740 RESHMA VINOD DHOK 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052765 RESHMA VINOD DHOK BANK OF INDIA(508505)
606 NAGBHIR MH-29-005-040-001/254626
(KOSAMBI GAOLI) 		1829005000NRG24050620230113528 05/06/2023 RANJANA MAROTI DHOK 1829005WL006740 RANJANA MAROTI DHOK 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052414 RANJANA MAROTI DHOK BANK OF INDIA(508505)
607 NAGBHIR MH-29-005-040-001/254632
(KOSAMBI GAOLI) 		1829005000NRG24050620230113530 05/06/2023 BALIRAM MAHADEV RANDHAYE 1829005WL006740 BALIRAM MAHADEV RANDHAYE 00048 BKID0009627 712 712 Processed 09/06/2023 A160230052750 BALIRAM MAHADEV RANDHAYE BANK OF INDIA(508505)
608 NAGBHIR MH-29-005-040-001/254633
(KOSAMBI GAOLI) 		1829005000NRG24050620230113531 05/06/2023 SURUCHI PRADIP DESAI 1829005WL006740 SURUCHI PRADIP DESAI 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052727 SURUCHI PRADIP DESAI BANK OF INDIA(508505)
609 NAGBHIR MH-29-005-040-001/254636
(KOSAMBI GAOLI) 		1829005000NRG24050620230113532 05/06/2023 SONALI INDRADEV DADMAL 1829005WL006740 SONALI INDRADEV DADMAL 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052732 SONALI INDRADEV DADMAL BANK OF INDIA(508505)
610 NAGBHIR MH-29-005-040-001/254637
(KOSAMBI GAOLI) 		1829005000NRG24050620230113533 05/06/2023 SWATI KAILASH THAKARE 1829005WL006740 SWATI KAILASH THAKARE 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052759 SWATI KAILASH THAKARE BANK OF INDIA(508505)
611 NAGBHIR MH-29-005-040-001/254641
(KOSAMBI GAOLI) 		1829005000NRG24050620230113534 05/06/2023 ANUSAYA ANIL CHOUDHARI 1829005WL006740 ANUSAYA ANIL CHOUDHARI 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052428 ANUSAYA ANIL CHOUDHARI BANK OF INDIA(508505)
612 NAGBHIR MH-29-005-040-001/254641
(KOSAMBI GAOLI) 		1829005000NRG24050620230113535 05/06/2023 HIMANSHU ANIL CHAUDHARI 1829005WL006740 HIMANSHU ANIL CHAUDHARI 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052767 HIMANSHU ANIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAGBHIR MH-29-005-040-001/254652
(KOSAMBI GAOLI) 		1829005000NRG24050620230113538 05/06/2023 VACCHALA LOHIDAS JIVTODE 1829005WL006740 VACCHALA LOHIDAS JIVTODE 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052510 VACHHALA LOHADAS JIVTODE BANK OF INDIA(508505)
614 NAGBHIR MH-29-005-040-001/254654
(KOSAMBI GAOLI) 		1829005000NRG24050620230113540 05/06/2023 DEEPAK KEWALRAM HEMNE 1829005WL006740 DEEPAK KEWALRAM HEMNE 00048 BKID0009627 1068 1068 Processed 09/06/2023 A160230052721 DIPAK KEWALRAM HEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAGBHIR MH-29-005-040-001/254655
(KOSAMBI GAOLI) 		1829005000NRG24050620230113541 05/06/2023 VAISHNAVI OMPRAKASH MANEGAWKAR 1829005WL006740 VAISHNAVI OMPRAKASH MANEGAWKAR 00048 BKID0009627 178 178 Rejected 09/06/2023 A160230052694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 NAGBHIR MH-29-005-040-001/254658
(KOSAMBI GAOLI) 		1829005000NRG24050620230113542 05/06/2023 ASMITA MOPRAJ DADMAL 1829005WL006740 ASMITA MOPRAJ DADMAL 00048 BKID0009627 1246 1246 Processed 09/06/2023 A160230052731 ASMITA MOPRAJ DADMAL BANK OF INDIA(508505)
617 NAGBHIR MH-29-005-040-001/254670
(KOSAMBI GAOLI) 		1829005000NRG24050620230113545 05/06/2023 NITA SANDIP HEMNE 1829005WL006740 NITA SANDIP HEMNE 00048 BKID0009627 840 840 Processed 09/06/2023 A160230052741 NITATBAI SANDIP HEMNE BANK OF INDIA(508505)
618 NAGBHIR MH-29-005-040-001/254670
(KOSAMBI GAOLI) 		1829005000NRG24050620230113544 05/06/2023 SANDIP PUNDLIK HEMNE 1829005WL006740 SANDIP PUNDLIK HEMNE 00048 BKID0009627 890 890 Processed 09/06/2023 A160230052227 SANDIP PUNDLIK HEMANE BANK OF INDIA(508505)
619 NAGBHIR MH-29-005-040-001/254674
(KOSAMBI GAOLI) 		1829005000NRG24050620230113547 05/06/2023 ARUN ISOBA SARAYE 1829005WL006740 ARUN ISOBA SARAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052138 ARUN ISOBA SARYE BANK OF INDIA(508505)
620 NAGBHIR MH-29-005-040-001/254674
(KOSAMBI GAOLI) 		1829005000NRG24050620230113548 05/06/2023 MANORATHA ARUN SARAYE 1829005WL006740 MANORATHA ARUN SARAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052717 MANORATHA ARUN SARAYE BANK OF INDIA(508505)
621 NAGBHIR MH-29-005-040-001/28
(KOSAMBI GAOLI) 		1829005000NRG24050620230113552 05/06/2023 PUNDLIK KISAN HEMANE 1829005WL006740 PUNDLIK KISAN HEMANE 00048 BKID0009627 504 504 Processed 09/06/2023 A160230052363 PUNDLIK KISAN HEMNE BANK OF INDIA(508505)
622 NAGBHIR MH-29-005-040-001/3
(KOSAMBI GAOLI) 		1829005000NRG24050620230113554 05/06/2023 USHA ARUN LUTE 1829005WL006740 USHA ARUN LUTE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052575 USHA ARUN LUTE BANK OF INDIA(508505)
623 NAGBHIR MH-29-005-040-001/32
(KOSAMBI GAOLI) 		1829005000NRG24050620230113555 05/06/2023 SARITA CHARANDAS JAMBHULE 1829005WL006740 SARITA CHARANDAS JAMBHULE 00048 BKID0009627 672 672 Processed 09/06/2023 A160230052345 SARITA CHARANDAS JAMBHULE BANK OF INDIA(508505)
624 NAGBHIR MH-29-005-040-001/33
(KOSAMBI GAOLI) 		1829005000NRG24050620230113556 05/06/2023 HARIDAS SEGO JAMBHULE 1829005WL006740 HARIDAS SEGO JAMBHULE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052349 HARIDAS SEGO JAMBHULE BANK OF INDIA(508505)
625 NAGBHIR MH-29-005-040-001/34
(KOSAMBI GAOLI) 		1829005000NRG24050620230113560 05/06/2023 ANANDA NILARAM RANDHAYE 1829005WL006740 ANANDA NILARAM RANDHAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052567 ANANDA NILARAM RANDHAYE BANK OF INDIA(508505)
626 NAGBHIR MH-29-005-040-001/34
(KOSAMBI GAOLI) 		1829005000NRG24050620230113562 05/06/2023 KIRTI ASHWIN RANDHAYE 1829005WL006740 KIRTI ASHWIN RANDHAYE 00048 BKID0009627 672 672 Processed 09/06/2023 A160230052443 MISS KIRTI WASUDEO DHARNE STATE BANK OF INDIA(508548)
627 NAGBHIR MH-29-005-040-001/34
(KOSAMBI GAOLI) 		1829005000NRG24050620230113559 05/06/2023 NILARAM DEVRAM RANDHAYE 1829005WL006740 NILARAM DEVRAM RANDHAYE 00048 BKID0009627 168 168 Processed 09/06/2023 A160230052554 NILARAM DEORAO RANDHAYE BANK OF INDIA(508505)
628 NAGBHIR MH-29-005-040-001/36
(KOSAMBI GAOLI) 		1829005000NRG24050620230113564 05/06/2023 PREMILA ASHOK SHIVANKAR 1829005WL006740 PREMILA ASHOK SHIVANKAR 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052417 PRAMILA SHRAVAN SHIVANKAR BANK OF INDIA(508505)
629 NAGBHIR MH-29-005-040-001/36
(KOSAMBI GAOLI) 		1829005000NRG24050620230113563 05/06/2023 SHRAWAN KAWDU SHIVANKAR 1829005WL006740 SHRAWAN KAWDU SHIVANKAR 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052324 SRAWAN KAWADUJI SHIWANKAR BANK OF INDIA(508505)
630 NAGBHIR MH-29-005-040-001/37
(KOSAMBI GAOLI) 		1829005000NRG24050620230113565 05/06/2023 MIRA GIRMA THAKARE 1829005WL006740 MIRA GIRMA THAKARE 00048 BKID0009627 1008 1008 Processed 09/06/2023 A160230052378 MIRA GIRMA THAKRE BANK OF INDIA(508505)
631 NAGBHIR MH-29-005-040-001/38
(KOSAMBI GAOLI) 		1829005000NRG24050620230113566 05/06/2023 SANTKALA SUDHAKAR THAKARE 1829005WL006740 SANTKALA SUDHAKAR THAKARE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052439 SANTKALA SUDHAKAR THAKARE BANK OF INDIA(508505)
632 NAGBHIR MH-29-005-040-001/41
(KOSAMBI GAOLI) 		1829005000NRG24050620230113567 05/06/2023 DILIP DAYARAM RANDHAYE 1829005WL006740 DILIP DAYARAM RANDHAYE 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052612 DILIP DAYARAM RANDHAYE BANK OF INDIA(508505)
633 NAGBHIR MH-29-005-040-001/44
(KOSAMBI GAOLI) 		1829005000NRG24050620230113568 05/06/2023 NAGO SHRAWAN SHRIRAME 1829005WL006740 NAGO SHRAWAN SHRIRAME 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052589 NAGO SHRAWAN SHRIRAME BANK OF INDIA(508505)
634 NAGBHIR MH-29-005-040-001/44
(KOSAMBI GAOLI) 		1829005000NRG24050620230113569 05/06/2023 NIVRUTTA NAGO SHRIRAME 1829005WL006740 NIVRUTTA NAGO SHRIRAME 00048 BKID0009627 1176 1176 Processed 09/06/2023 A160230052495 NIVRUTTA NAGO SHRIRAME BANK OF INDIA(508505)
635 NAGBHIR MH-29-005-040-001/45
(KOSAMBI GAOLI) 		1829005000NRG24050620230113571 05/06/2023 ANANDA SAKHARAM SHRIRAME 1829005WL006740 ANANDA SAKHARAM SHRIRAME 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052555 ANANDA SAKHARAM SHRIRAME BANK OF INDIA(508505)
636 NAGBHIR MH-29-005-040-001/45
(KOSAMBI GAOLI) 		1829005000NRG24050620230113570 05/06/2023 SAKHARAM SHRAWAN SHRIRAME 1829005WL006740 SAKHARAM SHRAWAN SHRIRAME 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052474 SAKHARAM SHRAWAN SHRIRAME BANK OF INDIA(508505)
637 NAGBHIR MH-29-005-040-001/46
(KOSAMBI GAOLI) 		1829005000NRG24050620230113575 05/06/2023 SACHIN BAKARAM SHRIRAME 1829005WL006740 SACHIN BAKARAM SHRIRAME 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052486 SACHIN BAKARAM SHRIRAME BANK OF INDIA(508505)
638 NAGBHIR MH-29-005-040-001/46
(KOSAMBI GAOLI) 		1829005000NRG24050620230113574 05/06/2023 UTTARA BAKARAM SHRIRAME 1829005WL006740 UTTARA BAKARAM SHRIRAME 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052556 UTTARA BAKARAM SHRIRAME BANK OF INDIA(508505)
639 NAGBHIR MH-29-005-040-001/47
(KOSAMBI GAOLI) 		1829005000NRG24050620230113576 05/06/2023 GITAI RAJIRAM RANDHAYE 1829005WL006740 GITAI RAJIRAM RANDHAYE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052500 GITAI RAJIRAM RANDHAYE BANK OF INDIA(508505)
640 NAGBHIR MH-29-005-040-001/5
(KOSAMBI GAOLI) 		1829005000NRG24050620230113577 05/06/2023 KAUSHALYA PANDHARI CHAWARE 1829005WL006740 KAUSHALYA PANDHARI CHAWARE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052438 KAUSHLYA PANDHARI CHAVARE BANK OF INDIA(508505)
641 NAGBHIR MH-29-005-040-001/52
(KOSAMBI GAOLI) 		1829005000NRG24050620230113579 05/06/2023 INDRAMATA JAIGOPAL RANDHAYE 1829005WL006740 INDRAMATA JAIGOPAL RANDHAYE 00048 BKID0009627 1044 1044 Processed 09/06/2023 A160230052407 INDRAMATA JAIGOPAL RANDHAYE BANK OF INDIA(508505)
642 NAGBHIR MH-29-005-040-001/52
(KOSAMBI GAOLI) 		1829005000NRG24050620230113578 05/06/2023 JAIGOPAL SADARAM RANDHAYE 1829005WL006740 JAIGOPAL SADARAM RANDHAYE 00048 BKID0009627 1218 1218 Rejected 09/06/2023 A160230052578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 NAGBHIR MH-29-005-040-001/56
(KOSAMBI GAOLI) 		1829005000NRG24050620230113582 05/06/2023 MANISHA ABAJI DADMAL 1829005WL006740 MANISHA ABAJI DADMAL 00048 BKID0009627 522 522 Processed 09/06/2023 A160230052768 MANISH ABAJI DADMAL BANK OF INDIA(508505)
644 NAGBHIR MH-29-005-040-001/56
(KOSAMBI GAOLI) 		1829005000NRG24050620230113581 05/06/2023 SHANTABAI ABAJI DADMAL 1829005WL006740 SHANTABAI ABAJI DADMAL 00048 BKID0009627 696 696 Processed 09/06/2023 A160230052214 SHANTA ABAJI DADMAL BANK OF INDIA(508505)
645 NAGBHIR MH-29-005-040-001/6
(KOSAMBI GAOLI) 		1829005000NRG24050620230113584 05/06/2023 PRASHANT DEVIDAS RANDHAYE 1829005WL006740 PRASHANT DEVIDAS RANDHAYE 00048 BKID0009627 1044 1044 Processed 09/06/2023 A160230052590 MR PRASHANT DEVIDAS RANDHAE STATE BANK OF INDIA(508548)
646 NAGBHIR MH-29-005-040-001/6
(KOSAMBI GAOLI) 		1829005000NRG24050620230113583 05/06/2023 SAVITA DEVIDAS RANDHAYE 1829005WL006740 SAVITA DEVIDAS RANDHAYE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052591 SAVITA DEVIDAS RANDHAYE BANK OF INDIA(508505)
647 NAGBHIR MH-29-005-040-001/66
(KOSAMBI GAOLI) 		1829005000NRG24050620230113586 05/06/2023 ANITA ANNAJI NAGAPURE 1829005WL006740 ANITA ANNAJI NAGAPURE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052427 ANITA ANNAJI NAGAPURE BANK OF INDIA(508505)
648 NAGBHIR MH-29-005-040-001/68
(KOSAMBI GAOLI) 		1829005000NRG24050620230113587 05/06/2023 GOPIKA BAURAO BHOYAR 1829005WL006740 GOPIKA BAURAO BHOYAR 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052330 GOPIKA BABURAO BOYAR BANK OF INDIA(508505)
649 NAGBHIR MH-29-005-040-001/69
(KOSAMBI GAOLI) 		1829005000NRG24050620230113588 05/06/2023 SARITA MORESHWAR HEMANE 1829005WL006740 SARITA MORESHWAR HEMANE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052601 SARITA MORESHWAR HEMANE BANK OF INDIA(508505)
650 NAGBHIR MH-29-005-040-001/71
(KOSAMBI GAOLI) 		1829005000NRG24050620230113589 05/06/2023 VIDHYA MANOJ DADMAL 1829005WL006740 VIDHYA MANOJ DADMAL 00048 BKID0009627 522 522 Processed 09/06/2023 A160230052723 VIDYA MANOJ DADMAL BANK OF INDIA(508505)
651 NAGBHIR MH-29-005-040-001/72
(KOSAMBI GAOLI) 		1829005000NRG24050620230113590 05/06/2023 SHITAL RAMKRUSHN CHOUDHARI 1829005WL006740 SHITAL RAMKRUSHN CHOUDHARI 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052733 SHITAL RAMKRUSHNA CHAUDHARI BANK OF INDIA(508505)
652 NAGBHIR MH-29-005-040-001/73
(KOSAMBI GAOLI) 		1829005000NRG24050620230113591 05/06/2023 GOVINDA TIMAJI DADMAL 1829005WL006740 GOVINDA TIMAJI DADMAL 00048 BKID0009627 696 696 Processed 09/06/2023 A160230052377 GOVINDA TIMA DADMAL BANK OF INDIA(508505)
653 NAGBHIR MH-29-005-040-001/73
(KOSAMBI GAOLI) 		1829005000NRG24050620230113593 05/06/2023 SATYAVAN GOVINDA DADMAL 1829005WL006740 SATYAVAN GOVINDA DADMAL 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052592 SATEVAN GOVINDA DADMAL BANK OF INDIA(508505)
654 NAGBHIR MH-29-005-040-001/73
(KOSAMBI GAOLI) 		1829005000NRG24050620230113594 05/06/2023 SEEMA SATYAWAN DADMAL 1829005WL006740 SEEMA SATYAWAN DADMAL 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052762 SHIMA VASANTRAO SONWANE BANK OF INDIA(508505)
655 NAGBHIR MH-29-005-040-001/74
(KOSAMBI GAOLI) 		1829005000NRG24050620230113595 05/06/2023 VANITA KAILASH RANDHAYE 1829005WL006740 VANITA KAILASH RANDHAYE 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052421 VANITA KAILASH RANDHAYE BANK OF INDIA(508505)
656 NAGBHIR MH-29-005-040-001/78
(KOSAMBI GAOLI) 		1829005000NRG24050620230113596 05/06/2023 SHANTARAM SHRIRAM DADMAL 1829005WL006740 SHANTARAM SHRIRAM DADMAL 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052577 SHANTARAM SHRIRAM DADMAL BANK OF INDIA(508505)
657 NAGBHIR MH-29-005-040-001/8
(KOSAMBI GAOLI) 		1829005000NRG24050620230113597 05/06/2023 MORESHWAR RAJIRAM DADMAL 1829005WL006740 MORESHWAR RAJIRAM DADMAL 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052111 MORESHWAR RAJIRAM DADMAL BANK OF INDIA(508505)
658 NAGBHIR MH-29-005-040-001/8
(KOSAMBI GAOLI) 		1829005000NRG24050620230113598 05/06/2023 VANDANA MORESHWAR DADMAL 1829005WL006740 VANDANA MORESHWAR DADMAL 00048 BKID0009627 1218 1218 Processed 09/06/2023 A160230052565 VANDANATAI MORESHWAR DADAMAL BANK OF INDIA(508505)
659 NAGBHIR MH-29-005-040-001/80
(KOSAMBI GAOLI) 		1829005000NRG24050620230113599 05/06/2023 SARSWATI RAGHUNATH RANDAHYE 1829005WL006740 SARSWATI RAGHUNATH RANDAHYE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052209 SARASWATI RAGHUNATH RANDHAYE BANK OF INDIA(508505)
660 NAGBHIR MH-29-005-040-001/81
(KOSAMBI GAOLI) 		1829005000NRG24050620230113600 05/06/2023 UMAJI PAIKU DADMAL 1829005WL006740 UMAJI PAIKU DADMAL 00048 BKID0009627 1050 1050 Processed 09/06/2023 A160230052726 UMAJI PAIKU DADMAL BANK OF INDIA(508505)
661 NAGBHIR MH-29-005-040-001/82
(KOSAMBI GAOLI) 		1829005000NRG24050620230113602 05/06/2023 KUNDA ANKOH GAYAKWAD 1829005WL006740 KUNDA ANKOH GAYAKWAD 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052433 KUNDA ASHOK GAYAKWAD BANK OF INDIA(508505)
662 NAGBHIR MH-29-005-040-001/87
(KOSAMBI GAOLI) 		1829005000NRG24050620230113604 05/06/2023 VIMAL YADAV DADMAL 1829005WL006740 VIMAL YADAV DADMAL 00048 BKID0009627 1225 1225 Rejected 09/06/2023 A160230052382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 NAGBHIR MH-29-005-040-001/91
(KOSAMBI GAOLI) 		1829005000NRG24050620230113605 05/06/2023 SHEVANTA PATWARI BARSAGADE 1829005WL006740 SHEVANTA PATWARI BARSAGADE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052557 SHEVANTA PATWARI BARSAGADE BANK OF INDIA(508505)
664 NAGBHIR MH-29-005-040-001/92
(KOSAMBI GAOLI) 		1829005000NRG24050620230113606 05/06/2023 VANITA GULAB SARYE 1829005WL006740 VANITA GULAB SARYE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052435 VANITA DFGULAB SARAYE BANK OF INDIA(508505)
665 NAGBHIR MH-29-005-040-001/93
(KOSAMBI GAOLI) 		1829005000NRG24050620230113608 05/06/2023 DIKSHA JAGDISH DADMAL 1829005WL006740 DIKSHA JAGDISH DADMAL 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052511 DIKSHA JAGDISH DADMAL BANK OF INDIA(508505)
666 NAGBHIR MH-29-005-040-001/93
(KOSAMBI GAOLI) 		1829005000NRG24050620230113607 05/06/2023 JAGDISH DEVIDAS DADMAL 1829005WL006740 JAGDISH DEVIDAS DADMAL 00048 BKID0009627 875 875 Processed 09/06/2023 A160230052153 JAGDISH DEVIDAS DADMAL BANK OF INDIA(508505)
667 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24050620230113611 05/06/2023 ARCHANA GURUDAS RANDHAYE 1829005WL006740 ARCHANA GURUDAS RANDHAYE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052744 ARCHANA GURUDAS RANDHAYE BANK OF INDIA(508505)
668 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24050620230113610 05/06/2023 NASHIKA SHANTARAM RANDHAYE 1829005WL006740 NASHIKA SHANTARAM RANDHAYE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052207 NASHIKA SHANTARAM RANDHYE BANK OF INDIA(508505)
669 NAGBHIR MH-29-005-040-001/96
(KOSAMBI GAOLI) 		1829005000NRG24050620230113609 05/06/2023 SHANTARAM SITARAM RANDHAYE 1829005WL006740 SHANTARAM SITARAM RANDHAYE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052558 SHANTARAM SITARAM RANDHAYE BANK OF INDIA(508505)
670 NAGBHIR MH-29-005-040-001/99
(KOSAMBI GAOLI) 		1829005000NRG24050620230113612 05/06/2023 MACCHINDRA RAJARAM CHANNOLE 1829005WL006740 MACCHINDRA RAJARAM CHANNOLE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052140 MACHHINDRA RAJIRAM CHANNODE BANK OF INDIA(508505)
671 NAGBHIR MH-29-005-040-001/99
(KOSAMBI GAOLI) 		1829005000NRG24050620230113613 05/06/2023 NIRMALA MACHHINDRA CHANNOLE 1829005WL006740 NIRMALA MACHHINDRA CHANNOLE 00048 BKID0009627 1225 1225 Processed 09/06/2023 A160230052666 NIRMALA MACHCHINDRA CHANNOLE BANK OF INDIA(508505)
SubTotal 783247 783247
672 NAGBHIR MH-29-005-037-001/2512520093
(MINDALA) 		1829005000NRG24050620230114141 05/06/2023 VARSHA PURUSHOTTAM AMBORKAR 1829005WL006741 VARSHA PURUSHOTTAM AMBORKAR 00048 BKID0009632 440 440 Processed 09/06/2023 A160230052229 VARSHA PURUSHOTTAM AMBORKAR BANK OF INDIA(508505)
SubTotal 440 440
673 NAGBHIR MH-29-005-037-001/2512520015
(MINDALA) 		1829005000NRG24050620230114111 05/06/2023 MAMTA SUNIL RAHATE 1829005WL006741 MAMTA SUNIL RAHATE 00051 MAHB0001033 1568 1568 Processed 09/06/2023 A160230052308 Mrs. MAMTA SUNIL RAHATE BANK OF MAHARASHTRA(607387)
674 NAGBHIR MH-29-005-038-001/239489
(KITADI MENDHA) 		1829005000NRG24050620230113109 05/06/2023 MAYA MAROTI JENGATHE 1829005WL006734 MAYA MAROTI JENGATHE 00051 MAHB0001033 924 924 Processed 09/06/2023 A160230052374 Mrs. MAYA MAROTI JENGATHE BANK OF MAHARASHTRA(607387)
SubTotal 2492 2492
675 NAGBHIR MH-29-005-037-001/249105
(MINDALA) 		1829005000NRG24050620230113922 05/06/2023 JYOTI DIPAK RAKHADE 1829005WL006741 JYOTI DIPAK RAKHADE 00415 SBIN0011424 1484 1484 Processed 09/06/2023 A160230052307 MRS JYOTI DEEPAK RAKHADE STATE BANK OF INDIA(508548)
SubTotal 1484 1484
Total 790722 790722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGBHIR MH1829005999_050623APB_FTO_54602 Bank of India BKID0008715 BUTIBORI 1540
2 NAGBHIR MH1829005999_050623APB_FTO_54602 Bank of India BKID0008758 TRIMURTY NAGAR 1519
3 NAGBHIR MH1829005999_050623APB_FTO_54602 Bank of India BKID0009627 MINDALA 783247
4 NAGBHIR MH1829005999_050623APB_FTO_54602 Bank of India BKID0009632 VILAM 440
5 NAGBHIR MH1829005999_050623APB_FTO_54602 Bank of Maharastra MAHB0001033 NAGBHIR 2492
6 NAGBHIR MH1829005999_050623APB_FTO_54602 State Bank of India SBIN0011424 NAGBHID 1484

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