Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_280623APB_FTO_91187
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 BRAHMAPURI MH-29-006-073-001/77191
(BHUJ) 		1829006000NRG24280620230322804 28/06/2023 suraj 1829006WL012512 suraj 00048 BKID0009613 140 140 Processed 05/07/2023 A185230245654 SURAJ SOMESHWAR CHANFANE BANK OF INDIA(508505)
SubTotal 140 140
2 BRAHMAPURI MH-29-006-021-001/68753
(LAKHAPUR) 		1829006000NRG24280620230333673 28/06/2023 P.K.Mehsram 1829006WL012674 P.K.Mehsram 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245260 KESHAV DINAJI MESHRAM PANCHASHILA KESHAV THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 BRAHMAPURI MH-29-006-021-001/68778
(LAKHAPUR) 		1829006000NRG24280620230333674 28/06/2023 aniket 1829006WL012674 aniket 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245009 ANIKET BHAGWAN DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BRAHMAPURI MH-29-006-021-001/68790
(LAKHAPUR) 		1829006000NRG24280620230333676 28/06/2023 P.V.Rahate 1829006WL012674 P.V.Rahate 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245338 PRADIP WAMAN RAHATE BANK OF INDIA(508505)
5 BRAHMAPURI MH-29-006-021-001/68798
(LAKHAPUR) 		1829006000NRG24280620230333678 28/06/2023 asmita meshram 1829006WL012674 asmita meshram 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230244977 MS ASMITA MANOHAR GEDAM STATE BANK OF INDIA(508548)
6 BRAHMAPURI MH-29-006-021-001/68807
(LAKHAPUR) 		1829006000NRG24280620230333679 28/06/2023 kunda bankar 1829006WL012674 kunda bankar 00048 BKID0009624 1024 1024 Processed 05/07/2023 A185230245254 SHOBHA SIDHARTHA BANKAR BANK OF INDIA(508505)
7 BRAHMAPURI MH-29-006-021-001/68812
(LAKHAPUR) 		1829006000NRG24280620230333682 28/06/2023 S.P.Dange 1829006WL012674 S.P.Dange 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245253 SHOBHA PARASRAM DANGE BANK OF INDIA(508505)
8 BRAHMAPURI MH-29-006-021-001/68819
(LAKHAPUR) 		1829006000NRG24280620230333640 28/06/2023 Kiran S.Dhongde 1829006WL012672 Kiran S.Dhongde 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245262 KIRAN BALAJI DHONGADE HDFC BANK LTD(607152)
9 BRAHMAPURI MH-29-006-021-001/68823
(LAKHAPUR) 		1829006000NRG24280620230333684 28/06/2023 K.M.Dhore 1829006WL012674 K.M.Dhore 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245427 KUNDA MUKHRU DHORE BANK OF INDIA(508505)
10 BRAHMAPURI MH-29-006-021-001/68893
(LAKHAPUR) 		1829006000NRG24280620230333685 28/06/2023 S.S.Bankar 1829006WL012674 S.S.Bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245255 SHARDA SANTOSH BANKAR BANK OF INDIA(508505)
11 BRAHMAPURI MH-29-006-021-001/68937
(LAKHAPUR) 		1829006000NRG24280620230333686 28/06/2023 Vijaya Ravindra Patil 1829006WL012674 Vijaya Ravindra Patil 00048 BKID0009624 1280 1280 Processed 05/07/2023 A185230245315 VIJAYA RAVINDRA PATIL THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 BRAHMAPURI MH-29-006-021-001/69027
(LAKHAPUR) 		1829006000NRG24280620230333687 28/06/2023 B.Y.Raut 1829006WL012674 B.Y.Raut 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245261 BHOJRAJ YADAV RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BRAHMAPURI MH-29-006-021-001/69048
(LAKHAPUR) 		1829006000NRG24280620230333688 28/06/2023 Joti Naresh Dongarvar 1829006WL012674 Joti Naresh Dongarvar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245252 JYOTI NARESH DONGARWAR BANK OF INDIA(508505)
14 BRAHMAPURI MH-29-006-021-001/69050
(LAKHAPUR) 		1829006000NRG24280620230333689 28/06/2023 shibhangi raut 1829006WL012674 shibhangi raut 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230244967 SHUBHANGI SUBHASH RAUT BANK OF INDIA(508505)
15 BRAHMAPURI MH-29-006-021-001/69069
(LAKHAPUR) 		1829006000NRG24280620230333691 28/06/2023 M.A.Shende 1829006WL012674 M.A.Shende 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245521 MUKHARABAI ARUN SHENDE BANK OF INDIA(508505)
16 BRAHMAPURI MH-29-006-021-001/69078
(LAKHAPUR) 		1829006000NRG24280620230333692 28/06/2023 avinash mate 1829006WL012674 avinash mate 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230244963 AVINASH DAMODHAR MATE BANK OF INDIA(508505)
17 BRAHMAPURI MH-29-006-021-001/69080
(LAKHAPUR) 		1829006000NRG24280620230333693 28/06/2023 Vandana Jiwan Shambarkar 1829006WL012674 Vandana Jiwan Shambarkar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245256 VANDANA JEEVAN SHAMBHARKAR BANK OF INDIA(508505)
18 BRAHMAPURI MH-29-006-021-001/69083
(LAKHAPUR) 		1829006000NRG24280620230333694 28/06/2023 S.R.Bankar 1829006WL012674 S.R.Bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245257 SUNITA RAJKAMAL BANKAR BANK OF INDIA(508505)
19 BRAHMAPURI MH-29-006-021-001/69085
(LAKHAPUR) 		1829006000NRG24280620230333695 28/06/2023 charita meshram 1829006WL012674 charita meshram 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230244982 CHARITA JAGADISH MESHRAM BANK OF INDIA(508505)
20 BRAHMAPURI MH-29-006-021-001/69105
(LAKHAPUR) 		1829006000NRG24280620230333696 28/06/2023 punam 1829006WL012674 punam 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230244981 POONAM GOVINDA TONDARE BANK OF INDIA(508505)
21 BRAHMAPURI MH-29-006-021-001/69111
(LAKHAPUR) 		1829006000NRG24280620230333698 28/06/2023 anubai meshram 1829006WL012674 anubai meshram 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245258 ANUBAI BHIMRAO MESHRAM BANK OF INDIA(508505)
22 BRAHMAPURI MH-29-006-021-001/69119
(LAKHAPUR) 		1829006000NRG24280620230333642 28/06/2023 Darshana Diwakar Bankar 1829006WL012672 Darshana Diwakar Bankar 00048 BKID0009624 1666 1666 Processed 05/07/2023 A185230245259 DARSHANA DIWAKAR BANKAR BANK OF INDIA(508505)
23 BRAHMAPURI MH-29-006-021-001/69149
(LAKHAPUR) 		1829006000NRG24280620230333700 28/06/2023 pushpa panse 1829006WL012674 pushpa panse 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230244984 PUSHPA JAYENDRA PANASE BANK OF INDIA(508505)
24 BRAHMAPURI MH-29-006-021-001/69191
(LAKHAPUR) 		1829006000NRG24280620230333701 28/06/2023 Pravin M Raut 1829006WL012674 Pravin M Raut 00048 BKID0009624 1280 1280 Processed 05/07/2023 A185230245428 PRAVIN MURLIDAR RAUT BANK OF INDIA(508505)
25 BRAHMAPURI MH-29-006-021-001/69228
(LAKHAPUR) 		1829006000NRG24280620230333702 28/06/2023 Surekha Manohar Bankar 1829006WL012674 Surekha Manohar Bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245309 SUREKHA MANOHAR BANKAR BANK OF INDIA(508505)
26 BRAHMAPURI MH-29-006-021-001/69230
(LAKHAPUR) 		1829006000NRG24280620230333703 28/06/2023 Sharda R.Bankar 1829006WL012674 Sharda R.Bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245310 SHARDA RAMDAS BANKAR BANK OF INDIA(508505)
27 BRAHMAPURI MH-29-006-021-001/69239
(LAKHAPUR) 		1829006000NRG24280620230333704 28/06/2023 vaniata bankar 1829006WL012674 vaniata bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245311 VANITA BHIMRAO BANKAR BANK OF INDIA(508505)
28 BRAHMAPURI MH-29-006-021-001/69249
(LAKHAPUR) 		1829006000NRG24280620230333705 28/06/2023 V.S.Bankar 1829006WL012674 V.S.Bankar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245308 VARSHA SUDHAKAR BANKAR BANK OF INDIA(508505)
29 BRAHMAPURI MH-29-006-021-001/69264
(LAKHAPUR) 		1829006000NRG24280620230333707 28/06/2023 shobha raut 1829006WL012674 shobha raut 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245307 SHOBHA PRAMOD RAUT BANK OF INDIA(508505)
30 BRAHMAPURI MH-29-006-021-001/69294
(LAKHAPUR) 		1829006000NRG24280620230333711 28/06/2023 hardik 1829006WL012674 hardik 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245684 HARDIK SUNIL DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BRAHMAPURI MH-29-006-021-001/69296
(LAKHAPUR) 		1829006000NRG24280620230333712 28/06/2023 Swapnil R Panse 1829006WL012674 Swapnil R Panse 00048 BKID0009624 1792 1792 Rejected 04/07/2023 A185230244966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BRAHMAPURI MH-29-006-021-001/69310
(LAKHAPUR) 		1829006000NRG24280620230333713 28/06/2023 Gayatre G Raut 1829006WL012674 Gayatre G Raut 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245314 GAYATRI GANGARAM RAUT BANK OF INDIA(508505)
33 BRAHMAPURI MH-29-006-021-001/69315
(LAKHAPUR) 		1829006000NRG24280620230333714 28/06/2023 Bhagaysri G.Meshram 1829006WL012674 Bhagaysri G.Meshram 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245312 BHYGSHRIGANESH MESHRAM BANK OF INDIA(508505)
34 BRAHMAPURI MH-29-006-021-001/69316
(LAKHAPUR) 		1829006000NRG24280620230333715 28/06/2023 darshana rahate 1829006WL012674 darshana rahate 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245425 DARSHANA HOMRAJ RAHATE BANK OF INDIA(508505)
35 BRAHMAPURI MH-29-006-021-001/69319
(LAKHAPUR) 		1829006000NRG24280620230333717 28/06/2023 Sulbha Dadaji Tondre 1829006WL012674 Sulbha Dadaji Tondre 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245313 SULBHA DADAJI TONDRE BANK OF INDIA(508505)
36 BRAHMAPURI MH-29-006-021-001/69320
(LAKHAPUR) 		1829006000NRG24280620230333718 28/06/2023 ganesh d nakade 1829006WL012674 ganesh d nakade 00048 BKID0009624 1792 1792 Rejected 04/07/2023 A185230245426 Aadhaar Number not Mapped to Account Number
37 BRAHMAPURI MH-29-006-021-001/69321
(LAKHAPUR) 		1829006000NRG24280620230333719 28/06/2023 Rohine R.Nakade 1829006WL012674 Rohine R.Nakade 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245520 ROHINI RAJESH NAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 BRAHMAPURI MH-29-006-021-001/69363
(LAKHAPUR) 		1829006000NRG24280620230333723 28/06/2023 chetana raut 1829006WL012674 chetana raut 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245306 CHETNA RAJENDRA RAUT BANK OF INDIA(508505)
39 BRAHMAPURI MH-29-006-021-001/69363
(LAKHAPUR) 		1829006000NRG24280620230333722 28/06/2023 rajendra raut 1829006WL012674 rajendra raut 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230244962 RAJENDRA KEWALJI RAUT BANK OF INDIA(508505)
40 BRAHMAPURI MH-29-006-021-001/69380
(LAKHAPUR) 		1829006000NRG24280620230333643 28/06/2023 suraj bankar 1829006WL012672 suraj bankar 00048 BKID0009624 1666 1666 Processed 05/07/2023 A185230245688 SURAJ KUMAR BANKAR BANK OF INDIA(508505)
41 BRAHMAPURI MH-29-006-021-001/69382
(LAKHAPUR) 		1829006000NRG24280620230333725 28/06/2023 swapnil 1829006WL012674 swapnil 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245702 SWAPNIL RAMDAS BANKAR BANK OF INDIA(508505)
42 BRAHMAPURI MH-29-006-021-001/69384
(LAKHAPUR) 		1829006000NRG24280620230333726 28/06/2023 abhijit 1829006WL012674 abhijit 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245701 ABHIJIT SEWAK DONGARWAR BANK OF INDIA(508505)
43 BRAHMAPURI MH-29-006-021-001/69386
(LAKHAPUR) 		1829006000NRG24280620230333727 28/06/2023 yogita 1829006WL012674 yogita 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245008 YOGITA ANIL RAUT BANK OF INDIA(508505)
44 BRAHMAPURI MH-29-006-021-001/69395
(LAKHAPUR) 		1829006000NRG24280620230333731 28/06/2023 sunita 1829006WL012674 sunita 00048 BKID0009624 1024 1024 Processed 05/07/2023 A185230245007 Mrs. SUNITA TEJRAM KAMBLE CENTRAL BANK OF INDIA(607115)
45 BRAHMAPURI MH-29-006-021-002/68845
(LAKHAPUR) 		1829006000NRG24280620230333646 28/06/2023 amar 1829006WL012672 amar 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245690 AMAR ASHOK DHONGADE BANK OF INDIA(508505)
46 BRAHMAPURI MH-29-006-021-002/68845
(LAKHAPUR) 		1829006000NRG24280620230333645 28/06/2023 Praful Ashok Dhongde 1829006WL012672 Praful Ashok Dhongde 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245514 PRAFUL ASHOK DHONGADE BANK OF INDIA(508505)
47 BRAHMAPURI MH-29-006-021-002/68847
(LAKHAPUR) 		1829006000NRG24280620230333647 28/06/2023 K.A.Mate 1829006WL012672 K.A.Mate 00048 BKID0009624 1280 1280 Processed 05/07/2023 A185230245327 KISHOR ABHIMAN MATE BANK OF INDIA(508505)
48 BRAHMAPURI MH-29-006-021-002/68850
(LAKHAPUR) 		1829006000NRG24280620230333648 28/06/2023 Balkdas A.Mate 1829006WL012672 Balkdas A.Mate 00048 BKID0009624 1280 1280 Processed 05/07/2023 A185230244930 BALAKDAS ABHIMAN MATE BANK OF INDIA(508505)
49 BRAHMAPURI MH-29-006-021-002/68950
(LAKHAPUR) 		1829006000NRG24280620230333649 28/06/2023 Rajeshvar 1829006WL012672 Rajeshvar 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245336 RAJESHAWAR MAROTI GAIKAWAD BANK OF INDIA(508505)
50 BRAHMAPURI MH-29-006-021-002/68950
(LAKHAPUR) 		1829006000NRG24280620230333650 28/06/2023 Sayatra R.Gaykwad 1829006WL012672 Sayatra R.Gaykwad 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245513 SAYATRABAI RAJESHWAR GAYAKWAD BANK OF INDIA(508505)
51 BRAHMAPURI MH-29-006-021-002/68950
(LAKHAPUR) 		1829006000NRG24280620230333651 28/06/2023 Umesh R.Gaykwad 1829006WL012672 Umesh R.Gaykwad 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245335 UMESH RAJESHWAR GAIKWAD BANK OF INDIA(508505)
52 BRAHMAPURI MH-29-006-021-002/68984
(LAKHAPUR) 		1829006000NRG24280620230333653 28/06/2023 krishna dudhkule 1829006WL012672 krishna dudhkule 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245687 KRISHNA SHANKAR DUDHAKHULE BANK OF INDIA(508505)
53 BRAHMAPURI MH-29-006-021-002/70023
(LAKHAPUR) 		1829006000NRG24280620230333654 28/06/2023 ashish 1829006WL012672 ashish 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245689 ASHISH MANIK TODASE BANK OF INDIA(508505)
54 BRAHMAPURI MH-29-006-022-001/69081
(MAHER) 		1829006000NRG24280620230336963 28/06/2023 dhanraj adkine 1829006WL012801 dhanraj adkine 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230244965 DHANRAJ NARAYAN ADKINE BANK OF INDIA(508505)
55 BRAHMAPURI MH-29-006-022-001/69081
(MAHER) 		1829006000NRG24280620230336964 28/06/2023 Kamal Dhanraj Adkine 1829006WL012801 Kamal Dhanraj Adkine 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245429 KAMAL DHANRAJ ADKINE BANK OF INDIA(508505)
56 BRAHMAPURI MH-29-006-022-001/69110
(MAHER) 		1829006000NRG24280620230336966 28/06/2023 KUNDA MAHIPAL NAGDEVTE 1829006WL012801 KUNDA MAHIPAL NAGDEVTE 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245248 KUNDA MAHIPAL NAGDEOTE BANK OF INDIA(508505)
57 BRAHMAPURI MH-29-006-022-001/69110
(MAHER) 		1829006000NRG24280620230336967 28/06/2023 P.M.Nagdewate 1829006WL012801 P.M.Nagdewate 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245430 PRASHANT MAHIPAL NAGDEVTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24280620230336981 28/06/2023 SANJAY GOVINDA SONDAWLE 1829006WL012802 SANJAY GOVINDA SONDAWLE 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245507 SANJAY GOVINDA SONDAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
59 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24280620230336982 28/06/2023 Sindhu S.Sondawle 1829006WL012802 Sindhu S.Sondawle 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245431 SINDHU SANJAY SONDAWALE BANK OF INDIA(508505)
60 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24280620230336983 28/06/2023 SUSHIL SANJAY SONDAWLE 1829006WL012802 SUSHIL SANJAY SONDAWLE 00048 BKID0009624 1536 1536 Processed 05/07/2023 A185230245505 SUSHIL SANJAY SONDAWALE BANK OF INDIA(508505)
61 BRAHMAPURI MH-29-006-022-001/69233
(MAHER) 		1829006000NRG24280620230336971 28/06/2023 KALINDA NAGESWAR NAGDEVTE 1829006WL012801 KALINDA NAGESWAR NAGDEVTE 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245242 KALIDA DNYANEHWAR NAGDEOTE BANK OF INDIA(508505)
62 BRAHMAPURI MH-29-006-022-001/69367
(MAHER) 		1829006000NRG24280620230336986 28/06/2023 shalu J.Mahajan 1829006WL012802 shalu J.Mahajan 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245432 SHALU JAIPAL MAHAJAN BANK OF INDIA(508505)
63 BRAHMAPURI MH-29-006-022-001/69367
(MAHER) 		1829006000NRG24280620230336987 28/06/2023 shankar jaypal mahajan 1829006WL012802 shankar jaypal mahajan 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245331 SHANKAR JAYPAL MAHAJAN BANK OF INDIA(508505)
64 BRAHMAPURI MH-29-006-022-001/69570
(MAHER) 		1829006000NRG24280620230336988 28/06/2023 Ramesh J.Mahajan 1829006WL012802 Ramesh J.Mahajan 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245433 RAMESH JAIRAM MAHAJAN BANK OF INDIA(508505)
65 BRAHMAPURI MH-29-006-022-001/69570
(MAHER) 		1829006000NRG24280620230336989 28/06/2023 Sashikala R.Mahajan 1829006WL012802 Sashikala R.Mahajan 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245434 SHASHIKALA RAMESH MAHAJAN BANK OF INDIA(508505)
66 BRAHMAPURI MH-29-006-022-001/69683
(MAHER) 		1829006000NRG24280620230336991 28/06/2023 NITA D.NAGDEWTE 1829006WL012802 NITA D.NAGDEWTE 00048 BKID0009624 1240 1240 Processed 05/07/2023 A185230244961 NITA DILIP NAGDEOTE BANK OF INDIA(508505)
67 BRAHMAPURI MH-29-006-022-001/69750
(MAHER) 		1829006000NRG24280620230336974 28/06/2023 Vachala Damodhar Adkine 1829006WL012801 Vachala Damodhar Adkine 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245435 VATSALA DAMODHAR ADKINE BANK OF INDIA(508505)
68 BRAHMAPURI MH-29-006-022-001/69815
(MAHER) 		1829006000NRG24280620230336993 28/06/2023 Sharda N Dhongde 1829006WL012802 Sharda N Dhongde 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245436 SHARDA NAMDEV DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 BRAHMAPURI MH-29-006-022-001/70035
(MAHER) 		1829006000NRG24280620230336975 28/06/2023 JOTI DIPAK ADKINE 1829006WL012801 JOTI DIPAK ADKINE 00048 BKID0009624 1736 1736 Processed 05/07/2023 A185230245506 JYOTI DEEPAK ADKINE BANK OF INDIA(508505)
70 BRAHMAPURI MH-29-006-022-001/70063
(MAHER) 		1829006000NRG24280620230336996 28/06/2023 KARISMA SANDIP MAHAJAN 1829006WL012802 KARISMA SANDIP MAHAJAN 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245002 KARISHMA SANDIP MAHAJAN BANK OF INDIA(508505)
71 BRAHMAPURI MH-29-006-022-002/70021
(MAHER) 		1829006000NRG24280620230337003 28/06/2023 Hiralal Chahande 1829006WL012803 Hiralal Chahande 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230244943 HIRALAL KEWALRAM CHAHANDE BANK OF INDIA(508505)
72 BRAHMAPURI MH-29-006-022-002/70021
(MAHER) 		1829006000NRG24280620230337004 28/06/2023 manjusha hiralal chahande 1829006WL012803 manjusha hiralal chahande 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230245330 MR HIRALAL KEWALRAM CHAHANDE STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-022-003/69656
(MAHER) 		1829006000NRG24280620230336998 28/06/2023 kanchan kishor amrutkar 1829006WL012802 kanchan kishor amrutkar 00048 BKID0009624 1792 1792 Processed 05/07/2023 A185230244932 MRS KANCHAN KISHOR AMRUTKAR STATE BANK OF INDIA(508548)
SubTotal 120148 120148
74 BRAHMAPURI MH-29-006-022-001/69579
(MAHER) 		1829006000NRG24280620230336972 28/06/2023 Santosh B.Bagde 1829006WL012801 Santosh B.Bagde 00051 MAHB0000291 1736 1736 Processed 05/07/2023 A185230245504 SANTOSH BALIRAM BAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1736 1736
75 BRAHMAPURI MH-29-006-073-002/89255
(BHUJ) 		1829006000NRG24280620230322882 28/06/2023 pranali 1829006WL012512 pranali 00051 MAHB0001032 278 278 Processed 05/07/2023 A185230245014 Mr. PRANALI CHINTAMAM MASKE BANK OF MAHARASHTRA(607387)
76 BRAHMAPURI MH-29-006-073-002/89275
(BHUJ) 		1829006000NRG24280620230322893 28/06/2023 manohar dhanorkar 1829006WL012512 manohar dhanorkar 00051 MAHB0001032 552 552 Processed 05/07/2023 A185230245579 MANOHAR VITHHAL DHANORKAR BANK OF INDIA(508505)
SubTotal 830 830
77 BRAHMAPURI MH-29-006-021-001/68783
(LAKHAPUR) 		1829006000NRG24280620230333675 28/06/2023 prabudha shambharkar 1829006WL012674 prabudha shambharkar 00051 MAHB0001033 1536 1536 Processed 05/07/2023 A185230245305 Mr. PRABUDHA VISTARI SHAMBHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
78 BRAHMAPURI MH-29-006-022-001/69225
(MAHER) 		1829006000NRG24280620230336984 28/06/2023 SAMIR SONDAWLE 1829006WL012802 SAMIR SONDAWLE 00078 CNRB0004863 1536 1536 Processed 05/07/2023 A185230244968 SAMEER SANJAY SONDAWALE CANARA BANK(508532)
79 BRAHMAPURI MH-29-006-022-001/69489
(MAHER) 		1829006000NRG24280620230337002 28/06/2023 gautam bankar 1829006WL012803 gautam bankar 00078 CNRB0004863 1792 1792 Processed 05/07/2023 A185230245700 MASTER GAUTAM SUDHAKAR BANKAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
80 BRAHMAPURI MH-29-006-021-001/69113
(LAKHAPUR) 		1829006000NRG24280620230333699 28/06/2023 trupti bankar 1829006WL012674 trupti bankar 00089 CBIN0283914 1792 1792 Processed 05/07/2023 A185230245042 Miss. TRUPTI VINAYAK BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
81 BRAHMAPURI MH-29-006-021-001/69269
(LAKHAPUR) 		1829006000NRG24280620230333708 28/06/2023 lila 1829006WL012674 lila 00114 YESB0CDC006 1536 1536 Processed 05/07/2023 A185230245135 NILA KHUSHAB RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 BRAHMAPURI MH-29-006-021-001/69282
(LAKHAPUR) 		1829006000NRG24280620230333710 28/06/2023 Vijaya L. Raut 1829006WL012674 Vijaya L. Raut 00114 YESB0CDC006 1792 1792 Processed 05/07/2023 A185230245137 VIJAYA LOKESH RAUT BANK OF INDIA(508505)
83 BRAHMAPURI MH-29-006-021-001/69397
(LAKHAPUR) 		1829006000NRG24280620230333732 28/06/2023 saroj 1829006WL012674 saroj 00114 YESB0CDC006 1792 1792 Rejected 04/07/2023 A185230245136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5120 5120
84 BRAHMAPURI MH-29-006-073-001/76679
(BHUJ) 		1829006000NRG24280620230326147 28/06/2023 sayatra 1829006WL012560 sayatra 00114 YESB0CDC049 484 484 Processed 05/07/2023 A185230245385 SAYATRA SITKURA ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 BRAHMAPURI MH-29-006-073-001/89135
(BHUJ) 		1829006000NRG24280620230328389 28/06/2023 namdeo dhote 1829006WL012592 namdeo dhote 00114 YESB0CDC049 610 610 Processed 05/07/2023 A185230245382 NAMDEV LAXMAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BRAHMAPURI MH-29-006-073-001/89350
(BHUJ) 		1829006000NRG24280620230328506 28/06/2023 pramod zode 1829006WL012592 pramod zode 00114 YESB0CDC049 620 620 Processed 05/07/2023 A185230245387 PRAMOD SHAMRAO ZODE AND HIRKANYA PRAMOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
87 BRAHMAPURI MH-29-006-073-001/89360
(BHUJ) 		1829006000NRG24280620230328522 28/06/2023 dipesh 1829006WL012592 dipesh 00114 YESB0CDC049 600 600 Processed 05/07/2023 A185230245388 DIPESH GANUJI SADMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BRAHMAPURI MH-29-006-073-001/89360
(BHUJ) 		1829006000NRG24280620230328523 28/06/2023 kunda 1829006WL012592 kunda 00114 YESB0CDC049 600 600 Processed 05/07/2023 A185230245389 KUNDA DIPESH SADMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BRAHMAPURI MH-29-006-073-001/89375
(BHUJ) 		1829006000NRG24280620230328537 28/06/2023 devangana zode 1829006WL012592 devangana zode 00114 YESB0CDC049 595 595 Processed 05/07/2023 A185230245384 BHASKAR VISHWANATH ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
90 BRAHMAPURI MH-29-006-073-001/89382
(BHUJ) 		1829006000NRG24280620230328544 28/06/2023 sushil 1829006WL012592 sushil 00114 YESB0CDC049 484 484 Processed 05/07/2023 A185230245390 SUSHIL MUKHARU MADAVI IDBI BANK(607095)
91 BRAHMAPURI MH-29-006-073-001/89394
(BHUJ) 		1829006000NRG24280620230328563 28/06/2023 wasant kambale 1829006WL012592 wasant kambale 00114 YESB0CDC049 580 580 Processed 05/07/2023 A185230245386 WASANT KISAN KAMBLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 BRAHMAPURI MH-29-006-073-002/97024
(BHUJ) 		1829006000NRG24280620230322941 28/06/2023 kirti 1829006WL012512 kirti 00114 YESB0CDC049 548 548 Processed 05/07/2023 A185230245383 MRS KIRTI NANDKISHOR DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 5121 5121
93 BRAHMAPURI MH-29-006-071-001/89568
(EKARA) 		1829006000NRG24280620230333384 28/06/2023 parasram naitam 1829006WL012669 parasram naitam 00114 YESB0CDC066 524 524 Processed 05/07/2023 A185230245355 PARSRAM GOVINDA NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 BRAHMAPURI MH-29-006-071-001/89568
(EKARA) 		1829006000NRG24280620230333385 28/06/2023 sundara naitam 1829006WL012669 sundara naitam 00114 YESB0CDC066 524 524 Processed 05/07/2023 A185230245190 SUNDARA PARSRAM NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
95 BRAHMAPURI MH-29-006-071-001/89730
(EKARA) 		1829006000NRG24280620230333390 28/06/2023 falindra nanhe 1829006WL012669 falindra nanhe 00114 YESB0CDC066 262 262 Processed 05/07/2023 A185230245372 FALINDRA NANAJI NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
96 BRAHMAPURI MH-29-006-071-001/89730
(EKARA) 		1829006000NRG24280620230333388 28/06/2023 nanaji nanhe 1829006WL012669 nanaji nanhe 00114 YESB0CDC066 262 262 Processed 05/07/2023 A185230245153 NANAJI CHIRKUTA NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 BRAHMAPURI MH-29-006-071-001/89730
(EKARA) 		1829006000NRG24280620230333389 28/06/2023 sarswati nanhe 1829006WL012669 sarswati nanhe 00114 YESB0CDC066 524 524 Processed 05/07/2023 A185230245192 SARSWATI NANAJI NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 BRAHMAPURI MH-29-006-071-001/89735
(EKARA) 		1829006000NRG24280620230333392 28/06/2023 balkrushna nanhe 1829006WL012669 balkrushna nanhe 00114 YESB0CDC066 524 524 Processed 05/07/2023 A185230245352 BALKRUSHNA CHIRKUTA NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
99 BRAHMAPURI MH-29-006-071-001/89742
(EKARA) 		1829006000NRG24280620230333394 28/06/2023 Mayabhai Vijay Mankar 1829006WL012669 Mayabhai Vijay Mankar 00114 YESB0CDC066 516 516 Processed 05/07/2023 A185230245343 MAYA VIJAY MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
100 BRAHMAPURI MH-29-006-071-001/89742
(EKARA) 		1829006000NRG24280620230333393 28/06/2023 vijay mankar 1829006WL012669 vijay mankar 00114 YESB0CDC066 129 129 Processed 05/07/2023 A185230245348 VIJAY BAKARAM MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
101 BRAHMAPURI MH-29-006-071-001/89748
(EKARA) 		1829006000NRG24280620230333395 28/06/2023 jijabai bhaisare 1829006WL012669 jijabai bhaisare 00114 YESB0CDC066 516 516 Processed 05/07/2023 A185230245226 JIJABAI UPWAN BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
102 BRAHMAPURI MH-29-006-071-001/89750
(EKARA) 		1829006000NRG24280620230333397 28/06/2023 chandrabhaga madavi 1829006WL012669 chandrabhaga madavi 00114 YESB0CDC066 516 516 Processed 05/07/2023 A185230245193 CHANDRABHAGA MANSARAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 BRAHMAPURI MH-29-006-071-001/89750
(EKARA) 		1829006000NRG24280620230333396 28/06/2023 mansaram madavi 1829006WL012669 mansaram madavi 00114 YESB0CDC066 516 516 Processed 05/07/2023 A185230245152 MANSARAM RAMAJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 BRAHMAPURI MH-29-006-071-001/89760
(EKARA) 		1829006000NRG24280620230333399 28/06/2023 murlidar ghodam 1829006WL012669 murlidar ghodam 00114 YESB0CDC066 387 387 Processed 05/07/2023 A185230245174 MURLIDHAR FAKIRA GHODAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
105 BRAHMAPURI MH-29-006-071-001/89771
(EKARA) 		1829006000NRG24280620230333402 28/06/2023 subhabai masaram 1829006WL012669 subhabai masaram 00114 YESB0CDC066 576 576 Processed 05/07/2023 A185230245159 SUBHABAI RAJESHWAR MASARAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
106 BRAHMAPURI MH-29-006-071-001/89774
(EKARA) 		1829006000NRG24280620230333405 28/06/2023 rushi masaram 1829006WL012669 rushi masaram 00114 YESB0CDC066 576 576 Processed 05/07/2023 A185230245160 RUSHIJI SONUJI MASARAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 BRAHMAPURI MH-29-006-071-001/89774
(EKARA) 		1829006000NRG24280620230333406 28/06/2023 vanita masaram 1829006WL012669 vanita masaram 00114 YESB0CDC066 576 576 Processed 05/07/2023 A185230245347 VANITA RUSHIJI MASARAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
108 BRAHMAPURI MH-29-006-071-001/89784
(EKARA) 		1829006000NRG24280620230333410 28/06/2023 arvind madavi 1829006WL012669 arvind madavi 00114 YESB0CDC066 314 314 Processed 05/07/2023 A185230245179 ARVIND VASANTA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
109 BRAHMAPURI MH-29-006-071-001/89784
(EKARA) 		1829006000NRG24280620230333409 28/06/2023 sumitra madavi 1829006WL012669 sumitra madavi 00114 YESB0CDC066 576 576 Processed 05/07/2023 A185230245189 SUMITRA VASANTA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 BRAHMAPURI MH-29-006-071-001/89784
(EKARA) 		1829006000NRG24280620230333408 28/06/2023 vasanta madavi 1829006WL012669 vasanta madavi 00114 YESB0CDC066 144 144 Processed 05/07/2023 A185230245162 VASANTA MAHAGU MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 BRAHMAPURI MH-29-006-071-001/89795
(EKARA) 		1829006000NRG24280620230333413 28/06/2023 kavita sidam 1829006WL012669 kavita sidam 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245210 KAVITA MADHAV SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
112 BRAHMAPURI MH-29-006-071-001/89795
(EKARA) 		1829006000NRG24280620230333412 28/06/2023 madhav sidam 1829006WL012669 madhav sidam 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245168 MADHAO CHIRKUTA SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
113 BRAHMAPURI MH-29-006-071-001/89799
(EKARA) 		1829006000NRG24280620230333415 28/06/2023 Mangesh neware 1829006WL012669 Mangesh neware 00114 YESB0CDC066 471 471 Processed 05/07/2023 A185230245180 MANGESH GAJUANAN NEWARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 BRAHMAPURI MH-29-006-071-001/89799
(EKARA) 		1829006000NRG24280620230333414 28/06/2023 yashvada neware 1829006WL012669 yashvada neware 00114 YESB0CDC066 157 157 Processed 05/07/2023 A185230245183 YASHVDA GAJANAN NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 BRAHMAPURI MH-29-006-071-001/89805
(EKARA) 		1829006000NRG24280620230333417 28/06/2023 nanda chahande 1829006WL012669 nanda chahande 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245157 NANDA NATHU CHAHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
116 BRAHMAPURI MH-29-006-071-001/89807
(EKARA) 		1829006000NRG24280620230333419 28/06/2023 vanitakumbhare 1829006WL012669 vanitakumbhare 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245196 VANITA VINAYAK KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 BRAHMAPURI MH-29-006-071-001/89807
(EKARA) 		1829006000NRG24280620230333418 28/06/2023 vinayak kumbhare 1829006WL012669 vinayak kumbhare 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245161 VINAYAK VITTHAL KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 BRAHMAPURI MH-29-006-071-001/89811
(EKARA) 		1829006000NRG24280620230333421 28/06/2023 sunita kumbhare 1829006WL012669 sunita kumbhare 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245218 SUNITA VILAS KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
119 BRAHMAPURI MH-29-006-071-001/89811
(EKARA) 		1829006000NRG24280620230333420 28/06/2023 vilas kumbhare 1829006WL012669 vilas kumbhare 00114 YESB0CDC066 157 157 Processed 05/07/2023 A185230245185 VILAS VITHAL KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
120 BRAHMAPURI MH-29-006-071-001/89821
(EKARA) 		1829006000NRG24280620230333423 28/06/2023 mayuri madavi 1829006WL012669 mayuri madavi 00114 YESB0CDC066 314 314 Processed 05/07/2023 A185230245367 MAYURI SATYAVAN MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
121 BRAHMAPURI MH-29-006-071-001/89821
(EKARA) 		1829006000NRG24280620230333422 28/06/2023 satyawan madavi 1829006WL012669 satyawan madavi 00114 YESB0CDC066 314 314 Processed 05/07/2023 A185230245175 SATYAWAN KHUSHAL MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
122 BRAHMAPURI MH-29-006-071-001/89824
(EKARA) 		1829006000NRG24280620230333425 28/06/2023 ragina koram 1829006WL012669 ragina koram 00114 YESB0CDC066 471 471 Processed 05/07/2023 A185230245208 RAGINA RAJARAM KORAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
123 BRAHMAPURI MH-29-006-071-001/89824
(EKARA) 		1829006000NRG24280620230333424 28/06/2023 rajaram koram 1829006WL012669 rajaram koram 00114 YESB0CDC066 471 471 Processed 05/07/2023 A185230245187 RAJIRAM MAROTI KORAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
124 BRAHMAPURI MH-29-006-071-001/89828
(EKARA) 		1829006000NRG24280620230333426 28/06/2023 parasram kotnake 1829006WL012669 parasram kotnake 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245350 PARASRAM TULSHIRAM KOTNAK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 BRAHMAPURI MH-29-006-071-001/89842
(EKARA) 		1829006000NRG24280620230333427 28/06/2023 kunda nanhe 1829006WL012669 kunda nanhe 00114 YESB0CDC066 628 628 Processed 05/07/2023 A185230245195 KUNDA SHRIHARI NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 BRAHMAPURI MH-29-006-071-001/89842
(EKARA) 		1829006000NRG24280620230333428 28/06/2023 Sajan Shrihari Nanhe 1829006WL012669 Sajan Shrihari Nanhe 00114 YESB0CDC066 270 270 Processed 05/07/2023 A185230245147 SAJAN SHRIHARI NANHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
127 BRAHMAPURI MH-29-006-071-001/89923
(EKARA) 		1829006000NRG24280620230333431 28/06/2023 prashant raut 1829006WL012669 prashant raut 00114 YESB0CDC066 540 540 Processed 05/07/2023 A185230245371 Mr. PRASHANT DEWAJI RAUT BANK OF MAHARASHTRA(607387)
128 BRAHMAPURI MH-29-006-071-001/89923
(EKARA) 		1829006000NRG24280620230333432 28/06/2023 Sarita Prashant Raut 1829006WL012669 Sarita Prashant Raut 00114 YESB0CDC066 540 540 Processed 05/07/2023 A185230245380 MRS SARITA PRASHANT RAUT STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-071-001/89926
(EKARA) 		1829006000NRG24280620230333434 28/06/2023 vijaya nevare 1829006WL012669 vijaya nevare 00114 YESB0CDC066 405 405 Processed 05/07/2023 A185230245211 VIJAYA RAVINDRA NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
130 BRAHMAPURI MH-29-006-071-001/89930
(EKARA) 		1829006000NRG24280620230333435 28/06/2023 pruthviraj dange 1829006WL012669 pruthviraj dange 00114 YESB0CDC066 540 540 Processed 05/07/2023 A185230245177 PRUTHAVIRAJ BAJIRAO DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 BRAHMAPURI MH-29-006-071-001/89935
(EKARA) 		1829006000NRG24280620230333437 28/06/2023 shalina lande 1829006WL012669 shalina lande 00114 YESB0CDC066 508 508 Processed 05/07/2023 A185230245206 MRS SHALINI DILIP DILIP LADE STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-071-001/89936
(EKARA) 		1829006000NRG24280620230333441 28/06/2023 savita gedam 1829006WL012669 savita gedam 00114 YESB0CDC066 508 508 Processed 05/07/2023 A185230245233 MRS SAVITA PARMESHWAR GEDAM STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-071-001/89944
(EKARA) 		1829006000NRG24280620230333444 28/06/2023 sunita gedam 1829006WL012669 sunita gedam 00114 YESB0CDC066 508 508 Processed 05/07/2023 A185230245204 DARSHNA SOMESHVAR GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
134 BRAHMAPURI MH-29-006-071-001/89951
(EKARA) 		1829006000NRG24280620230333445 28/06/2023 balkrushna gedam 1829006WL012669 balkrushna gedam 00114 YESB0CDC066 381 381 Processed 05/07/2023 A185230245166 BALKRUSHNA TUKARAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 BRAHMAPURI MH-29-006-071-001/89951
(EKARA) 		1829006000NRG24280620230333446 28/06/2023 Sundarabai Gedam 1829006WL012669 Sundarabai Gedam 00114 YESB0CDC066 504 504 Processed 05/07/2023 A185230245202 SUNDARA BALKRUSHANA GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
136 BRAHMAPURI MH-29-006-071-001/89965
(EKARA) 		1829006000NRG24280620230333448 28/06/2023 nagdevata gedam 1829006WL012669 nagdevata gedam 00114 YESB0CDC066 504 504 Processed 05/07/2023 A185230245186 NAGDEVATA HARICHANDRA GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
137 BRAHMAPURI MH-29-006-071-001/89969
(EKARA) 		1829006000NRG24280620230333449 28/06/2023 parbhata sidam 1829006WL012669 parbhata sidam 00114 YESB0CDC066 504 504 Processed 05/07/2023 A185230245173 MRS PARVATA JAYRAM SIDAM STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-071-001/89972
(EKARA) 		1829006000NRG24280620230333450 28/06/2023 manohar ale 1829006WL012669 manohar ale 00114 YESB0CDC066 504 504 Processed 05/07/2023 A185230245172 MANOHAR TULSHIRAM AALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
139 BRAHMAPURI MH-29-006-071-001/89975
(EKARA) 		1829006000NRG24280620230333454 28/06/2023 sundara kove 1829006WL012669 sundara kove 00114 YESB0CDC066 268 268 Processed 05/07/2023 A185230245151 MR RAMDAS MANGARU KOWE STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-071-001/89980
(EKARA) 		1829006000NRG24280620230333457 28/06/2023 pushpa borkar 1829006WL012669 pushpa borkar 00114 YESB0CDC066 402 402 Processed 05/07/2023 A185230245365 PUSHPA GANGADHAR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
141 BRAHMAPURI MH-29-006-071-001/89982
(EKARA) 		1829006000NRG24280620230333459 28/06/2023 kavish kumbhare 1829006WL012669 kavish kumbhare 00114 YESB0CDC066 134 134 Processed 05/07/2023 A185230245346 KAVISH SRIRSAGAR KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 BRAHMAPURI MH-29-006-071-001/89985
(EKARA) 		1829006000NRG24280620230333460 28/06/2023 pushpa madavi 1829006WL012669 pushpa madavi 00114 YESB0CDC066 536 536 Processed 05/07/2023 A185230245363 PUSHPA RAMDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BRAHMAPURI MH-29-006-071-001/89988
(EKARA) 		1829006000NRG24280620230333461 28/06/2023 ravindra bhaisare 1829006WL012669 ravindra bhaisare 00114 YESB0CDC066 536 536 Processed 05/07/2023 A185230245181 RAVINDRA BABURAO BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 BRAHMAPURI MH-29-006-071-001/89988
(EKARA) 		1829006000NRG24280620230333462 28/06/2023 reena bhaisare 1829006WL012669 reena bhaisare 00114 YESB0CDC066 536 536 Processed 05/07/2023 A185230245358 REENA RAVINDRA BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 BRAHMAPURI MH-29-006-071-001/89990
(EKARA) 		1829006000NRG24280620230333463 28/06/2023 kusumbai madavi 1829006WL012669 kusumbai madavi 00114 YESB0CDC066 536 536 Processed 05/07/2023 A185230245158 KUSUM RAMAJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 BRAHMAPURI MH-29-006-071-001/89995
(EKARA) 		1829006000NRG24280620230333464 28/06/2023 Vanita mukhare 1829006WL012669 Vanita mukhare 00114 YESB0CDC066 536 536 Processed 05/07/2023 A185230245209 VANITA HARI MURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BRAHMAPURI MH-29-006-071-001/90000
(EKARA) 		1829006000NRG24280620230333467 28/06/2023 manda kohale 1829006WL012669 manda kohale 00114 YESB0CDC066 572 572 Processed 05/07/2023 A185230245213 MANDA WAMAN KOHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 BRAHMAPURI MH-29-006-071-001/90013
(EKARA) 		1829006000NRG24280620230333469 28/06/2023 asha madavi 1829006WL012669 asha madavi 00114 YESB0CDC066 572 572 Processed 05/07/2023 A185230245205 MRS ASHA SHATRUGHAN MADAVI STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-071-001/90013
(EKARA) 		1829006000NRG24280620230333468 28/06/2023 shatrghana madavi 1829006WL012669 shatrghana madavi 00114 YESB0CDC066 572 572 Processed 05/07/2023 A185230245155 SHATRUGHAN KEWA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 BRAHMAPURI MH-29-006-071-001/90016
(EKARA) 		1829006000NRG24280620230333470 28/06/2023 gurudeo deshmukh 1829006WL012669 gurudeo deshmukh 00114 YESB0CDC066 143 143 Processed 05/07/2023 A185230245354 GURUDEO NAMDEO DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 BRAHMAPURI MH-29-006-071-001/90016
(EKARA) 		1829006000NRG24280620230333471 28/06/2023 mangala deshmukh 1829006WL012669 mangala deshmukh 00114 YESB0CDC066 572 572 Processed 05/07/2023 A185230245188 MANGALA NAMDEO DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 BRAHMAPURI MH-29-006-071-001/90016
(EKARA) 		1829006000NRG24280620230333472 28/06/2023 shila deshmukh 1829006WL012669 shila deshmukh 00114 YESB0CDC066 429 429 Processed 05/07/2023 A185230245140 SHILABAI GURUDEO DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 BRAHMAPURI MH-29-006-071-001/90019
(EKARA) 		1829006000NRG24280620230333474 28/06/2023 lahanu madavi 1829006WL012669 lahanu madavi 00114 YESB0CDC066 572 572 Processed 05/07/2023 A185230245353 MR LAHANU NAMAJI MADAVI STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-071-001/90019
(EKARA) 		1829006000NRG24280620230333475 28/06/2023 mirabai madavi 1829006WL012669 mirabai madavi 00114 YESB0CDC066 588 588 Processed 05/07/2023 A185230245228 MIRABAI LAHANU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BRAHMAPURI MH-29-006-071-001/90022
(EKARA) 		1829006000NRG24280620230333476 28/06/2023 sugandha madavi 1829006WL012669 sugandha madavi 00114 YESB0CDC066 588 588 Processed 05/07/2023 A185230245156 SUGANDHA RAMAJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
156 BRAHMAPURI MH-29-006-071-001/90026
(EKARA) 		1829006000NRG24280620230333479 28/06/2023 madhav sayam 1829006WL012669 madhav sayam 00114 YESB0CDC066 588 588 Processed 05/07/2023 A185230245154 MADHAO SONU SAYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
157 BRAHMAPURI MH-29-006-071-001/90030
(EKARA) 		1829006000NRG24280620230333482 28/06/2023 lata thakare 1829006WL012669 lata thakare 00114 YESB0CDC066 588 588 Processed 05/07/2023 A185230245198 LATA LOMESHA THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
158 BRAHMAPURI MH-29-006-071-001/90033
(EKARA) 		1829006000NRG24280620230333484 28/06/2023 madhuri pendam 1829006WL012669 madhuri pendam 00114 YESB0CDC066 588 588 Processed 05/07/2023 A185230245214 MADHURI OMPRAKASHA PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 BRAHMAPURI MH-29-006-071-001/90033
(EKARA) 		1829006000NRG24280620230333483 28/06/2023 omprakash pendam 1829006WL012669 omprakash pendam 00114 YESB0CDC066 294 294 Processed 05/07/2023 A185230245169 MR OMPRAKASH VITTHAL PENDAM STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-071-001/90035
(EKARA) 		1829006000NRG24280620230333485 28/06/2023 sunanda kilbile 1829006WL012669 sunanda kilbile 00114 YESB0CDC066 640 640 Processed 05/07/2023 A185230245219 SUNANDA TULSHIDAS KILBILE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
161 BRAHMAPURI MH-29-006-071-001/90046
(EKARA) 		1829006000NRG24280620230333489 28/06/2023 mukunda kumare 1829006WL012669 mukunda kumare 00114 YESB0CDC066 640 640 Processed 05/07/2023 A185230245138 MUKUNDA KAWDU KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 BRAHMAPURI MH-29-006-071-001/90048
(EKARA) 		1829006000NRG24280620230333494 28/06/2023 shital masaram 1829006WL012669 shital masaram 00114 YESB0CDC066 160 160 Processed 05/07/2023 A185230245357 SHITAL AJAY MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
163 BRAHMAPURI MH-29-006-071-001/90050
(EKARA) 		1829006000NRG24280620230333496 28/06/2023 surekha varthe 1829006WL012669 surekha varthe 00114 YESB0CDC066 160 160 Processed 05/07/2023 A185230245221 SUREKHA SURESHA WARTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 BRAHMAPURI MH-29-006-071-001/90050
(EKARA) 		1829006000NRG24280620230333495 28/06/2023 suresh varathe 1829006WL012669 suresh varathe 00114 YESB0CDC066 160 160 Processed 05/07/2023 A185230245178 SURESH RAGHOJI WARATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 BRAHMAPURI MH-29-006-071-001/90052
(EKARA) 		1829006000NRG24280620230333498 28/06/2023 gurudash sukhdev kumbre 1829006WL012669 gurudash sukhdev kumbre 00114 YESB0CDC066 640 640 Processed 05/07/2023 A185230245144 GURUDAS SUKHADEV KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
166 BRAHMAPURI MH-29-006-071-001/90052
(EKARA) 		1829006000NRG24280620230333497 28/06/2023 vanita kumbhare 1829006WL012669 vanita kumbhare 00114 YESB0CDC066 640 640 Processed 05/07/2023 A185230245375 VANITA SUKHDEO KUMRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
167 BRAHMAPURI MH-29-006-071-001/90056
(EKARA) 		1829006000NRG24280620230333499 28/06/2023 aswina koram 1829006WL012669 aswina koram 00114 YESB0CDC066 640 640 Processed 05/07/2023 A185230245207 ASHAVINI RAGHUNATHA KORAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
168 BRAHMAPURI MH-29-006-071-001/90059
(EKARA) 		1829006000NRG24280620230333500 28/06/2023 mahananda kotnake 1829006WL012669 mahananda kotnake 00114 YESB0CDC066 480 480 Processed 05/07/2023 A185230245232 MAHANDA DEVANAD KOTNAK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 BRAHMAPURI MH-29-006-071-001/90062
(EKARA) 		1829006000NRG24280620230333501 28/06/2023 vandana gedam 1829006WL012669 vandana gedam 00114 YESB0CDC066 276 276 Processed 05/07/2023 A185230245345 MRS VANDANA MANOHAR GEDAM STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-071-001/90064
(EKARA) 		1829006000NRG24280620230333504 28/06/2023 murlidhar pustode 1829006WL012669 murlidhar pustode 00114 YESB0CDC066 276 276 Processed 05/07/2023 A185230245163 MURLIDHAR LAXMAN PUSTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
171 BRAHMAPURI MH-29-006-071-001/90064
(EKARA) 		1829006000NRG24280620230333505 28/06/2023 santosh pustode 1829006WL012669 santosh pustode 00114 YESB0CDC066 552 552 Processed 05/07/2023 A185230245223 SANTOSH MURLIDHAR PUSTODE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BRAHMAPURI MH-29-006-071-001/90069
(EKARA) 		1829006000NRG24280620230333513 28/06/2023 asmita mankar 1829006WL012669 asmita mankar 00114 YESB0CDC066 556 556 Processed 05/07/2023 A185230245341 ASMITA TOMESH MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 BRAHMAPURI MH-29-006-071-001/90069
(EKARA) 		1829006000NRG24280620230333510 28/06/2023 chandrabhan mankar 1829006WL012669 chandrabhan mankar 00114 YESB0CDC066 556 556 Processed 05/07/2023 A185230245167 CHANDRABHAN JANU MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
174 BRAHMAPURI MH-29-006-071-001/90069
(EKARA) 		1829006000NRG24280620230333512 28/06/2023 lomesh mankar 1829006WL012669 lomesh mankar 00114 YESB0CDC066 556 556 Processed 05/07/2023 A185230245374 LOMESH CHNDRABHAN MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
175 BRAHMAPURI MH-29-006-071-001/90069
(EKARA) 		1829006000NRG24280620230333511 28/06/2023 meerabai mankar 1829006WL012669 meerabai mankar 00114 YESB0CDC066 139 139 Processed 05/07/2023 A185230245201 MIRA CHANDRABHAN MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
176 BRAHMAPURI MH-29-006-071-001/90073
(EKARA) 		1829006000NRG24280620230333514 28/06/2023 meena kotnake 1829006WL012669 meena kotnake 00114 YESB0CDC066 417 417 Processed 05/07/2023 A185230245342 MRS MINATAI ASHOK KOTNAKE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-071-001/90075
(EKARA) 		1829006000NRG24280620230333516 28/06/2023 kaushalya shende 1829006WL012669 kaushalya shende 00114 YESB0CDC066 556 556 Processed 05/07/2023 A185230245229 KOSLYA SAMBHAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 BRAHMAPURI MH-29-006-071-001/90079
(EKARA) 		1829006000NRG24280620230333519 28/06/2023 chadrasekhar nevare 1829006WL012669 chadrasekhar nevare 00114 YESB0CDC066 130 130 Processed 05/07/2023 A185230245171 CHANDRASHEKHAR DADAJI NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
179 BRAHMAPURI MH-29-006-071-001/90079
(EKARA) 		1829006000NRG24280620230333520 28/06/2023 sunita nevare 1829006WL012669 sunita nevare 00114 YESB0CDC066 390 390 Processed 05/07/2023 A185230245212 SUNITA CHANDRASHEKHAR NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
180 BRAHMAPURI MH-29-006-071-001/90083
(EKARA) 		1829006000NRG24280620230333523 28/06/2023 sarita atram 1829006WL012669 sarita atram 00114 YESB0CDC066 520 520 Processed 05/07/2023 A185230245203 SARITA HOMRAJ ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
181 BRAHMAPURI MH-29-006-071-001/90090
(EKARA) 		1829006000NRG24280620230333525 28/06/2023 archan shende 1829006WL012669 archan shende 00114 YESB0CDC066 420 420 Processed 05/07/2023 A185230245356 ARCHANA GANESH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
182 BRAHMAPURI MH-29-006-071-001/90090
(EKARA) 		1829006000NRG24280620230333524 28/06/2023 Ganesh shende 1829006WL012669 Ganesh shende 00114 YESB0CDC066 280 280 Processed 05/07/2023 A185230245200 GANESHA PANDARI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
183 BRAHMAPURI MH-29-006-071-001/90091
(EKARA) 		1829006000NRG24280620230333526 28/06/2023 ramesh pustode 1829006WL012669 ramesh pustode 00114 YESB0CDC066 140 140 Processed 05/07/2023 A185230245225 RAMESH LAXMAN PUSTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 BRAHMAPURI MH-29-006-071-001/90103
(EKARA) 		1829006000NRG24280620230333530 28/06/2023 parasram bagade 1829006WL012669 parasram bagade 00114 YESB0CDC066 560 560 Processed 05/07/2023 A185230245351 PARSRAM GOVINDA BAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
185 BRAHMAPURI MH-29-006-071-001/90103
(EKARA) 		1829006000NRG24280620230333531 28/06/2023 vacchala bagade 1829006WL012669 vacchala bagade 00114 YESB0CDC066 580 580 Processed 05/07/2023 A185230245197 VACHALA PARASRAM BAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
186 BRAHMAPURI MH-29-006-071-001/90109
(EKARA) 		1829006000NRG24280620230333533 28/06/2023 Shrikrushn Ramchandra Kilwale 1829006WL012669 Shrikrushn Ramchandra Kilwale 00114 YESB0CDC066 580 580 Processed 05/07/2023 A185230245378 SHRIKRUSHNA RAMCHANDRA KILBILE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 BRAHMAPURI MH-29-006-071-001/90111
(EKARA) 		1829006000NRG24280620230333535 28/06/2023 sarita kumare 1829006WL012669 sarita kumare 00114 YESB0CDC066 290 290 Processed 05/07/2023 A185230245191 SARITA DEVRAO KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
188 BRAHMAPURI MH-29-006-071-001/90114
(EKARA) 		1829006000NRG24280620230333536 28/06/2023 ramesh nevare 1829006WL012669 ramesh nevare 00114 YESB0CDC066 580 580 Processed 05/07/2023 A185230245165 RAMESH SAMBHA NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BRAHMAPURI MH-29-006-071-001/90114
(EKARA) 		1829006000NRG24280620230333538 28/06/2023 shyam nevare 1829006WL012669 shyam nevare 00114 YESB0CDC066 290 290 Processed 05/07/2023 A185230245222 SHYAM RAMESH NEVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
190 BRAHMAPURI MH-29-006-071-001/90114
(EKARA) 		1829006000NRG24280620230333537 28/06/2023 Sunita Ramesh Nevare 1829006WL012669 Sunita Ramesh Nevare 00114 YESB0CDC066 580 580 Processed 05/07/2023 A185230245220 SUNITA RAMESHA NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
191 BRAHMAPURI MH-29-006-071-001/90407
(EKARA) 		1829006000NRG24280620230333540 28/06/2023 sangita thakare 1829006WL012669 sangita thakare 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245364 SANGITA SANTOSH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BRAHMAPURI MH-29-006-071-001/90408
(EKARA) 		1829006000NRG24280620230333542 28/06/2023 pratibha thikare 1829006WL012669 pratibha thikare 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245362 PRATIBHA VIKAS THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
193 BRAHMAPURI MH-29-006-071-001/90408
(EKARA) 		1829006000NRG24280620230333541 28/06/2023 vikas thikare 1829006WL012669 vikas thikare 00114 YESB0CDC066 411 411 Processed 05/07/2023 A185230245361 VIKAS MAROTI THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
194 BRAHMAPURI MH-29-006-071-001/90408
(EKARA) 		1829006000NRG24280620230333543 28/06/2023 yaswada thikare 1829006WL012669 yaswada thikare 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245344 YASHODHA MAROTI THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 BRAHMAPURI MH-29-006-071-001/90413
(EKARA) 		1829006000NRG24280620230333546 28/06/2023 jotsana madavi 1829006WL012669 jotsana madavi 00114 YESB0CDC066 438 438 Processed 05/07/2023 A185230245235 JYOTSANA GOMAJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
196 BRAHMAPURI MH-29-006-071-001/90414
(EKARA) 		1829006000NRG24280620230333548 28/06/2023 nayabai thikare 1829006WL012669 nayabai thikare 00114 YESB0CDC066 584 584 Processed 05/07/2023 A185230245359 MAYA PRAKASH THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
197 BRAHMAPURI MH-29-006-071-001/90414
(EKARA) 		1829006000NRG24280620230333547 28/06/2023 prakash thikare 1829006WL012669 prakash thikare 00114 YESB0CDC066 292 292 Processed 05/07/2023 A185230245360 PRAKASH MAROTI THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 BRAHMAPURI MH-29-006-071-001/90418
(EKARA) 		1829006000NRG24280620230333551 28/06/2023 Pratibha Parsram Madavi 1829006WL012669 Pratibha Parsram Madavi 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245184 PRATIBHA PARASRAM MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
199 BRAHMAPURI MH-29-006-071-001/90420
(EKARA) 		1829006000NRG24280620230333553 28/06/2023 sanjay borkar 1829006WL012669 sanjay borkar 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245176 SAJAY VITHAL BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
200 BRAHMAPURI MH-29-006-071-001/90420
(EKARA) 		1829006000NRG24280620230333554 28/06/2023 sapana borkar 1829006WL012669 sapana borkar 00114 YESB0CDC066 408 408 Processed 05/07/2023 A185230245366 SAPANA SANJAY BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
201 BRAHMAPURI MH-29-006-071-001/90421
(EKARA) 		1829006000NRG24280620230333555 28/06/2023 jyoti bavane 1829006WL012669 jyoti bavane 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245373 JYOTI JAGDISH BAWNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
202 BRAHMAPURI MH-29-006-071-001/90422
(EKARA) 		1829006000NRG24280620230333556 28/06/2023 prashant bhaisare 1829006WL012669 prashant bhaisare 00114 YESB0CDC066 137 137 Processed 05/07/2023 A185230245215 PRASHANT UPVAN BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 BRAHMAPURI MH-29-006-071-001/90422
(EKARA) 		1829006000NRG24280620230333557 28/06/2023 shalu bhaisare 1829006WL012669 shalu bhaisare 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245227 SHALU PRASHANT BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 BRAHMAPURI MH-29-006-071-001/90423
(EKARA) 		1829006000NRG24280620230333559 28/06/2023 Monali Nalendra Madavi 1829006WL012669 Monali Nalendra Madavi 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245369 MRS MONALI NARENDRA MADAVI STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-071-001/90423
(EKARA) 		1829006000NRG24280620230333558 28/06/2023 nalendra madavi 1829006WL012669 nalendra madavi 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245368 NALENDRA RAMDAS MADAVI AND MONALI NALEND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 BRAHMAPURI MH-29-006-071-001/90425
(EKARA) 		1829006000NRG24280620230333561 28/06/2023 nirasha dhandare 1829006WL012669 nirasha dhandare 00114 YESB0CDC066 411 411 Processed 05/07/2023 A185230245234 NIRASHA CHANDRAKANT DHANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 BRAHMAPURI MH-29-006-071-001/90429
(EKARA) 		1829006000NRG24280620230333565 28/06/2023 Ranjita Pramod Ale 1829006WL012669 Ranjita Pramod Ale 00114 YESB0CDC066 284 284 Processed 05/07/2023 A185230245182 RANJITA PRAMOD AALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 BRAHMAPURI MH-29-006-071-001/90430
(EKARA) 		1829006000NRG24280620230333566 28/06/2023 kavita deshmukh 1829006WL012669 kavita deshmukh 00114 YESB0CDC066 568 568 Processed 05/07/2023 A185230245217 KAVITA RAJENDRA DESHAMUKHA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
209 BRAHMAPURI MH-29-006-071-001/90432
(EKARA) 		1829006000NRG24280620230333567 28/06/2023 Varsha Sanjay Nevare 1829006WL012669 Varsha Sanjay Nevare 00114 YESB0CDC066 568 568 Processed 05/07/2023 A185230245216 VARSHA SANJAY NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 BRAHMAPURI MH-29-006-071-001/90433
(EKARA) 		1829006000NRG24280620230333569 28/06/2023 kiran bombate 1829006WL012669 kiran bombate 00114 YESB0CDC066 426 426 Processed 05/07/2023 A185230245230 KIRAN PRAKASH BOBATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 BRAHMAPURI MH-29-006-071-001/90433
(EKARA) 		1829006000NRG24280620230333568 28/06/2023 prakash bombate 1829006WL012669 prakash bombate 00114 YESB0CDC066 426 426 Processed 05/07/2023 A185230245231 PRAKASH MUKUNDA BOBATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
212 BRAHMAPURI MH-29-006-071-001/90435
(EKARA) 		1829006000NRG24280620230333571 28/06/2023 bharati surpam 1829006WL012669 bharati surpam 00114 YESB0CDC066 426 426 Processed 05/07/2023 A185230245224 BHARTI LOKCHAND SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
213 BRAHMAPURI MH-29-006-071-001/90436
(EKARA) 		1829006000NRG24280620230333572 28/06/2023 nanda borkar 1829006WL012669 nanda borkar 00114 YESB0CDC066 592 592 Processed 05/07/2023 A185230245194 NANDA SOMESHAVAR BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
214 BRAHMAPURI MH-29-006-071-001/90439
(EKARA) 		1829006000NRG24280620230333573 28/06/2023 vanita bhoyar 1829006WL012669 vanita bhoyar 00114 YESB0CDC066 592 592 Processed 05/07/2023 A185230245164 VANITA RAMESH BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
215 BRAHMAPURI MH-29-006-071-001/90447
(EKARA) 		1829006000NRG24280620230333579 28/06/2023 Harshala Kalidas Borkar 1829006WL012669 Harshala Kalidas Borkar 00114 YESB0CDC066 148 148 Processed 05/07/2023 A185230245379 HARSHLA KALIDAS BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 BRAHMAPURI MH-29-006-071-001/90448
(EKARA) 		1829006000NRG24280620230333580 28/06/2023 surekha keram 1829006WL012669 surekha keram 00114 YESB0CDC066 592 592 Processed 05/07/2023 A185230245370 SUREKHA VINOD KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 BRAHMAPURI MH-29-006-071-001/90449
(EKARA) 		1829006000NRG24280620230333582 28/06/2023 asha nawaghade 1829006WL012669 asha nawaghade 00114 YESB0CDC066 592 592 Processed 05/07/2023 A185230245340 AASHA SURESHA NAVGHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 BRAHMAPURI MH-29-006-071-001/90449
(EKARA) 		1829006000NRG24280620230333581 28/06/2023 suresh nawaghade 1829006WL012669 suresh nawaghade 00114 YESB0CDC066 444 444 Processed 05/07/2023 A185230245199 SURESHA EKNATH NAVGHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
219 BRAHMAPURI MH-29-006-071-001/90451
(EKARA) 		1829006000NRG24280620230333585 28/06/2023 Waman Namdeo Meshram 1829006WL012669 Waman Namdeo Meshram 00114 YESB0CDC066 444 444 Processed 05/07/2023 A185230245349 WAMAN NAMDEO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
220 BRAHMAPURI MH-29-006-071-001/90452
(EKARA) 		1829006000NRG24280620230333586 28/06/2023 lata dhandare 1829006WL012669 lata dhandare 00114 YESB0CDC066 444 444 Processed 05/07/2023 A185230245170 LATABAI ISHWAR DHANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
221 BRAHMAPURI MH-29-006-071-001/90454
(EKARA) 		1829006000NRG24280620230333589 28/06/2023 Homraj Bhajan Kilbile 1829006WL012669 Homraj Bhajan Kilbile 00114 YESB0CDC066 568 568 Processed 05/07/2023 A185230245377 HOMRAJ BHAJAN KILBILE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
222 BRAHMAPURI MH-29-006-071-001/90454
(EKARA) 		1829006000NRG24280620230333590 28/06/2023 Priyanka Bhajan Kilbile 1829006WL012669 Priyanka Bhajan Kilbile 00114 YESB0CDC066 568 568 Processed 05/07/2023 A185230245381 MISS PRIYANKA HOMRAJ KILWALE STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-071-001/90458
(EKARA) 		1829006000NRG24280620230333593 28/06/2023 dikesh kumbre 1829006WL012669 dikesh kumbre 00114 YESB0CDC066 284 284 Processed 05/07/2023 A185230245150 MR DIKESH KSHIRSAGAR KUMARE STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-071-001/90458
(EKARA) 		1829006000NRG24280620230333594 28/06/2023 dipika kumbre 1829006WL012669 dipika kumbre 00114 YESB0CDC066 274 274 Processed 05/07/2023 A185230245143 DIPIKA DIKESH KUMBHARE EKARA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
225 BRAHMAPURI MH-29-006-071-001/90460
(EKARA) 		1829006000NRG24280620230333595 28/06/2023 atul gajabhe 1829006WL012669 atul gajabhe 00114 YESB0CDC066 411 411 Processed 05/07/2023 A185230245376 ATUL VASANTA GAJABHE PUNJAB NATIONAL BANK(508568)
226 BRAHMAPURI MH-29-006-071-001/90464
(EKARA) 		1829006000NRG24280620230333598 28/06/2023 prakash bhaisare 1829006WL012669 prakash bhaisare 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245142 PRAKASH UPAWAN BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
227 BRAHMAPURI MH-29-006-071-001/90465
(EKARA) 		1829006000NRG24280620230333600 28/06/2023 Anil Vasanta Gajbhe 1829006WL012669 Anil Vasanta Gajbhe 00114 YESB0CDC066 137 137 Processed 05/07/2023 A185230245145 MR ANIL WASANTA GAJABHE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-071-001/90465
(EKARA) 		1829006000NRG24280620230333601 28/06/2023 Shital Vasanta Gajbhe 1829006WL012669 Shital Vasanta Gajbhe 00114 YESB0CDC066 548 548 Processed 05/07/2023 A185230245146 ANIL VASANTA GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
229 BRAHMAPURI MH-29-006-071-001/90470
(EKARA) 		1829006000NRG24280620230333607 28/06/2023 tejaswi sahare 1829006WL012669 tejaswi sahare 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245149 MRS TEJASWI VAIBHAV SAHARE STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-071-001/90471
(EKARA) 		1829006000NRG24280620230333608 28/06/2023 manoj bobate 1829006WL012669 manoj bobate 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245141 MANOJ KHATU BOBATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
231 BRAHMAPURI MH-29-006-071-001/90475
(EKARA) 		1829006000NRG24280620230333610 28/06/2023 Sunita M Sahare 1829006WL012669 Sunita M Sahare 00114 YESB0CDC066 544 544 Processed 05/07/2023 A185230245148 SUNITA MORESHAVAR SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
232 BRAHMAPURI MH-29-006-071-001/90486
(EKARA) 		1829006000NRG24280620230333613 28/06/2023 anuratha koram 1829006WL012669 anuratha koram 00114 YESB0CDC066 584 584 Processed 05/07/2023 A185230245139 ANURATHA MADHAO KORAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 64792 64792
233 BRAHMAPURI MH-29-006-021-001/68744
(LAKHAPUR) 		1829006000NRG24280620230333672 28/06/2023 babita 1829006WL012674 babita 00415 SBIN0000338 1792 1792 Processed 05/07/2023 A185230245695 MISS BABITA NANAJI VALKE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-021-001/69390
(LAKHAPUR) 		1829006000NRG24280620230333730 28/06/2023 kajal 1829006WL012674 kajal 00415 SBIN0000338 1792 1792 Processed 05/07/2023 A185230245006 KAJAL MURARI KUMBHALE BANK OF INDIA(508505)
235 BRAHMAPURI MH-29-006-022-001/69292
(MAHER) 		1829006000NRG24280620230336985 28/06/2023 ashok jagzape 1829006WL012802 ashok jagzape 00415 SBIN0000338 1792 1792 Processed 05/07/2023 A185230245392 MR ASHOK GANPAT JAGZAPE STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-022-002/70025
(MAHER) 		1829006000NRG24280620230336979 28/06/2023 vijay k mule 1829006WL012801 vijay k mule 00415 SBIN0000338 1190 1190 Processed 05/07/2023 A185230245074 MR VIJAY KISAN MULE STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-071-001/90452
(EKARA) 		1829006000NRG24280620230333587 28/06/2023 Nitesh Eshwar Dhandre 1829006WL012669 Nitesh Eshwar Dhandre 00415 SBIN0000338 284 284 Processed 05/07/2023 A185230244917 MR NITESH ISHWAR DHANDARE STATE BANK OF INDIA(508548)
SubTotal 6850 6850
238 BRAHMAPURI MH-29-006-071-001/89568
(EKARA) 		1829006000NRG24280620230333387 28/06/2023 dipali naitam 1829006WL012669 dipali naitam 00415 SBIN0007362 524 524 Processed 05/07/2023 A185230244999 DIPALI NAVLAJI KATLAM BANK OF INDIA(508505)
239 BRAHMAPURI MH-29-006-071-001/89568
(EKARA) 		1829006000NRG24280620230333386 28/06/2023 rupesh naitam 1829006WL012669 rupesh naitam 00415 SBIN0007362 131 131 Processed 05/07/2023 A185230244929 MR RUPESH PARASRAM NAITAM STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-071-001/89730
(EKARA) 		1829006000NRG24280620230333391 28/06/2023 karishma nanhe 1829006WL012669 karishma nanhe 00415 SBIN0007362 262 262 Processed 05/07/2023 A185230245636 MRS KARISHMA FALINDRA NANHE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-071-001/89750
(EKARA) 		1829006000NRG24280620230333398 28/06/2023 nandini madavi 1829006WL012669 nandini madavi 00415 SBIN0007362 516 516 Processed 05/07/2023 A185230244983 MISS NANDINI PRAVIN MADAVI STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-071-001/89763
(EKARA) 		1829006000NRG24280620230333400 28/06/2023 naresh ale 1829006WL012669 naresh ale 00415 SBIN0007362 387 387 Processed 05/07/2023 A185230245468 MR NARESH MAROTI ALE STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-071-001/89763
(EKARA) 		1829006000NRG24280620230333401 28/06/2023 Suranga Naresh Ale 1829006WL012669 Suranga Naresh Ale 00415 SBIN0007362 576 576 Processed 05/07/2023 A185230244924 MRS SURANGA NARESH AALE STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-071-001/89771
(EKARA) 		1829006000NRG24280620230333403 28/06/2023 prabhakar masaram 1829006WL012669 prabhakar masaram 00415 SBIN0007362 288 288 Processed 05/07/2023 A185230245040 MR PRABHAKAR RAJESHWAR MASRAM STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-071-001/89771
(EKARA) 		1829006000NRG24280620230333404 28/06/2023 sarika masaram 1829006WL012669 sarika masaram 00415 SBIN0007362 576 576 Processed 05/07/2023 A185230245041 MR PRABHAKAR RAJESHWAR MASRAM STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-071-001/89777
(EKARA) 		1829006000NRG24280620230333407 28/06/2023 anita madavi 1829006WL012669 anita madavi 00415 SBIN0007362 576 576 Processed 05/07/2023 A185230245467 MRS ANITA BHAJAN MADAVI STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-071-001/89784
(EKARA) 		1829006000NRG24280620230333411 28/06/2023 Asmita Arvind Madavi 1829006WL012669 Asmita Arvind Madavi 00415 SBIN0007362 471 471 Processed 05/07/2023 A185230244933 MRS ASMITA ARVIND MADAVI STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-071-001/89799
(EKARA) 		1829006000NRG24280620230333416 28/06/2023 priyadarshani neware 1829006WL012669 priyadarshani neware 00415 SBIN0007362 471 471 Processed 05/07/2023 A185230245631 MRS PRIYADARSHANA MANGESH NEWARE STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-071-001/89916
(EKARA) 		1829006000NRG24280620230333429 28/06/2023 savita deshmukh 1829006WL012669 savita deshmukh 00415 SBIN0007362 540 540 Processed 05/07/2023 A185230245437 MR ARUN NAMDEO DESHMUKH STATE BANK OF INDIA(508548)
250 BRAHMAPURI MH-29-006-071-001/89926
(EKARA) 		1829006000NRG24280620230333433 28/06/2023 ruchand nevare 1829006WL012669 ruchand nevare 00415 SBIN0007362 270 270 Processed 05/07/2023 A185230245517 MR RUPCHAND DADAJI NEWARE STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-071-001/89930
(EKARA) 		1829006000NRG24280620230333436 28/06/2023 shobha dange 1829006WL012669 shobha dange 00415 SBIN0007362 405 405 Processed 05/07/2023 A185230245438 MRS SHOBHA PRUTHVIRAJ DANGE STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-071-001/89936
(EKARA) 		1829006000NRG24280620230333440 28/06/2023 parmeshwar gedam 1829006WL012669 parmeshwar gedam 00415 SBIN0007362 508 508 Processed 05/07/2023 A185230245439 PARMESHWAR ATMARAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
253 BRAHMAPURI MH-29-006-071-001/89936
(EKARA) 		1829006000NRG24280620230333442 28/06/2023 Puja P Gedam 1829006WL012669 Puja P Gedam 00415 SBIN0007362 381 381 Processed 05/07/2023 A185230244995 MISS PUJA PARMESHWAR GEDAM STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-071-001/89944
(EKARA) 		1829006000NRG24280620230333443 28/06/2023 someshwar gedam 1829006WL012669 someshwar gedam 00415 SBIN0007362 508 508 Processed 05/07/2023 A185230245339 MR SOMESHWAR ATMARAM GEDAM STATE BANK OF INDIA(508548)
255 BRAHMAPURI MH-29-006-071-001/89959
(EKARA) 		1829006000NRG24280620230333447 28/06/2023 surekha gedam 1829006WL012669 surekha gedam 00415 SBIN0007362 378 378 Processed 05/07/2023 A185230244996 MRS SUREKHA YOGESHWAR GEDAM STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-071-001/89972
(EKARA) 		1829006000NRG24280620230333451 28/06/2023 mangala ale 1829006WL012669 mangala ale 00415 SBIN0007362 504 504 Processed 05/07/2023 A185230245470 MRS MANGALA MANOHAR AALE STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-071-001/89972
(EKARA) 		1829006000NRG24280620230333452 28/06/2023 sapna ale 1829006WL012669 sapna ale 00415 SBIN0007362 504 504 Processed 05/07/2023 A185230244993 MISS SAPANA MANOHAR ALE STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-071-001/89974
(EKARA) 		1829006000NRG24280620230333453 28/06/2023 sandya ale 1829006WL012669 sandya ale 00415 SBIN0007362 536 536 Processed 05/07/2023 A185230244934 MRS SANDHYA NAJUK ALE STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-071-001/89978
(EKARA) 		1829006000NRG24280620230333455 28/06/2023 janku ale 1829006WL012669 janku ale 00415 SBIN0007362 536 536 Processed 05/07/2023 A185230245304 MRS JANKUBAI KEVALRAM ALE STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-071-001/89978
(EKARA) 		1829006000NRG24280620230333456 28/06/2023 soni aale 1829006WL012669 soni aale 00415 SBIN0007362 536 536 Processed 05/07/2023 A185230245633 SONI VILAS GEDAM BANK OF INDIA(508505)
261 BRAHMAPURI MH-29-006-071-001/89980
(EKARA) 		1829006000NRG24280620230333458 28/06/2023 Ragina Jagdish Borkar 1829006WL012669 Ragina Jagdish Borkar 00415 SBIN0007362 536 536 Processed 05/07/2023 A185230245519 MRS RAGINA JAGDISH BORKAR STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-071-001/89995
(EKARA) 		1829006000NRG24280620230333465 28/06/2023 ram 1829006WL012669 ram 00415 SBIN0007362 134 134 Processed 05/07/2023 A185230245696 MR RAM HARI MURAKE STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-071-001/89998
(EKARA) 		1829006000NRG24280620230333466 28/06/2023 lalita salorkar 1829006WL012669 lalita salorkar 00415 SBIN0007362 536 536 Processed 05/07/2023 A185230244985 MR SHALIKRAM LAHU SALORKAR STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-071-001/90018
(EKARA) 		1829006000NRG24280620230333473 28/06/2023 ravina kotnak 1829006WL012669 ravina kotnak 00415 SBIN0007362 572 572 Processed 05/07/2023 A185230245003 MRS NIRMALA RAVINDRA KOTNAKE STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-071-001/90022
(EKARA) 		1829006000NRG24280620230333478 28/06/2023 nita madavi 1829006WL012669 nita madavi 00415 SBIN0007362 441 441 Processed 05/07/2023 A185230244998 MRS NITA RAJENDRA MADAVI STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-071-001/90022
(EKARA) 		1829006000NRG24280620230333477 28/06/2023 R R Madavi 1829006WL012669 R R Madavi 00415 SBIN0007362 147 147 Processed 05/07/2023 A185230245266 MR RAJENDRA RAMJI MADAVI STATE BANK OF INDIA(508548)
267 BRAHMAPURI MH-29-006-071-001/90026
(EKARA) 		1829006000NRG24280620230333481 28/06/2023 aswina syam 1829006WL012669 aswina syam 00415 SBIN0007362 441 441 Processed 05/07/2023 A185230245634 MRS ASHWINA RAMCHANDRA SAYAM STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-071-001/90026
(EKARA) 		1829006000NRG24280620230333480 28/06/2023 R. M Sayam 1829006WL012669 R. M Sayam 00415 SBIN0007362 147 147 Processed 05/07/2023 A185230244925 MR RAMCHANDRA MADHAV SAYAM STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-071-001/90035
(EKARA) 		1829006000NRG24280620230333486 28/06/2023 subhas kilbile 1829006WL012669 subhas kilbile 00415 SBIN0007362 480 480 Processed 05/07/2023 A185230245628 MR SUBHASH TULSHIDAS KILVALE STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-071-001/90035
(EKARA) 		1829006000NRG24280620230333487 28/06/2023 suvarna kilbile 1829006WL012669 suvarna kilbile 00415 SBIN0007362 640 640 Processed 05/07/2023 A185230245632 MRS SUVARNA MAGARU CHICHAGHARE STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-071-001/90039
(EKARA) 		1829006000NRG24280620230333488 28/06/2023 indira borkar 1829006WL012669 indira borkar 00415 SBIN0007362 480 480 Processed 05/07/2023 A185230245080 MRS INDIRA VITTHAL BORKAR STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-071-001/90048
(EKARA) 		1829006000NRG24280620230333493 28/06/2023 ajay masaram 1829006WL012669 ajay masaram 00415 SBIN0007362 160 160 Processed 05/07/2023 A185230245516 AJAY RAMESHWAR MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
273 BRAHMAPURI MH-29-006-071-001/90048
(EKARA) 		1829006000NRG24280620230333492 28/06/2023 sunita masaram 1829006WL012669 sunita masaram 00415 SBIN0007362 640 640 Processed 05/07/2023 A185230245515 MRS SUNITA RAMESHWAR MASRAM STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-071-001/90062
(EKARA) 		1829006000NRG24280620230333502 28/06/2023 kishor gedam 1829006WL012669 kishor gedam 00415 SBIN0007362 138 138 Processed 05/07/2023 A185230244948 MR NANDKISHOR MANOHAR GEDAM STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-071-001/90062
(EKARA) 		1829006000NRG24280620230333503 28/06/2023 SUSHAMA GEDAM 1829006WL012669 SUSHAMA GEDAM 00415 SBIN0007362 552 552 Processed 05/07/2023 A185230244976 MRS SUSHAMA NANADAKISHOR GEDAM STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-071-001/90066
(EKARA) 		1829006000NRG24280620230333507 28/06/2023 niruta marabate 1829006WL012669 niruta marabate 00415 SBIN0007362 552 552 Processed 05/07/2023 A185230244928 MRS NIRANJANA BANDU MARBHATE STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-071-001/90068
(EKARA) 		1829006000NRG24280620230333509 28/06/2023 madhuri 1829006WL012669 madhuri 00415 SBIN0007362 556 556 Processed 05/07/2023 A185230245635 MRS MADHURI HARIHAR THIKARE STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-071-001/90068
(EKARA) 		1829006000NRG24280620230333508 28/06/2023 marihar 1829006WL012669 marihar 00415 SBIN0007362 552 552 Processed 05/07/2023 A185230245627 MR HARIHAR PARASRAM THIKARE STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-071-001/90073
(EKARA) 		1829006000NRG24280620230333515 28/06/2023 Dishant A Kotnake 1829006WL012669 Dishant A Kotnake 00415 SBIN0007362 417 417 Processed 05/07/2023 A185230244994 MR DIKSHANT ASHOK KOTNAKE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-071-001/90077
(EKARA) 		1829006000NRG24280620230333517 28/06/2023 nirmala borkar 1829006WL012669 nirmala borkar 00415 SBIN0007362 520 520 Processed 05/07/2023 A185230244945 MS NIRMAKA RAMKRUSHNA BORKAR STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-071-001/90079
(EKARA) 		1829006000NRG24280620230333518 28/06/2023 kaushalya neware 1829006WL012669 kaushalya neware 00415 SBIN0007362 520 520 Processed 05/07/2023 A185230245472 MISS KAUSHALYABAI DADAJI NEWARE STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-071-001/90080
(EKARA) 		1829006000NRG24280620230333521 28/06/2023 Rashtrapal Prubhu Madavi 1829006WL012669 Rashtrapal Prubhu Madavi 00415 SBIN0007362 520 520 Processed 05/07/2023 A185230245333 MR RASHTRAPAL PRABHU MADAVI STATE BANK OF INDIA(508548)
283 BRAHMAPURI MH-29-006-071-001/90083
(EKARA) 		1829006000NRG24280620230333522 28/06/2023 Homraj 1829006WL012669 Homraj 00415 SBIN0007362 520 520 Processed 05/07/2023 A185230245328 MR HOMARAJ PANDHARI ATRAM STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-071-001/90099
(EKARA) 		1829006000NRG24280620230333528 28/06/2023 gulab borkar 1829006WL012669 gulab borkar 00415 SBIN0007362 140 140 Processed 05/07/2023 A185230245440 GULAB TANHU BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 BRAHMAPURI MH-29-006-071-001/90099
(EKARA) 		1829006000NRG24280620230333529 28/06/2023 kusum borkar 1829006WL012669 kusum borkar 00415 SBIN0007362 280 280 Processed 05/07/2023 A185230245441 MRS KUSUM GULAB BORKAR STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-071-001/90109
(EKARA) 		1829006000NRG24280620230333532 28/06/2023 mukharabai kilbile 1829006WL012669 mukharabai kilbile 00415 SBIN0007362 580 580 Processed 05/07/2023 A185230245442 MRS MUKHARABAI RAMCHANDRA KILBILE STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-071-001/90109
(EKARA) 		1829006000NRG24280620230333534 28/06/2023 shital kilbile 1829006WL012669 shital kilbile 00415 SBIN0007362 580 580 Processed 05/07/2023 A185230245625 MRS SHITAL SHRIKRUSHNA SHRIKRUSHNA KILBI STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-071-001/90410
(EKARA) 		1829006000NRG24280620230333544 28/06/2023 savita bansod 1829006WL012669 savita bansod 00415 SBIN0007362 411 411 Processed 05/07/2023 A185230245102 MR DIPAK DEVAJI BANSOD STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-071-001/90412
(EKARA) 		1829006000NRG24280620230333545 28/06/2023 Sharda Sharad Bavne 1829006WL012669 Sharda Sharad Bavne 00415 SBIN0007362 292 292 Processed 05/07/2023 A185230245113 MRS SHARDABAI SHARAD BAWANE STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-071-001/90417
(EKARA) 		1829006000NRG24280620230333550 28/06/2023 Shananda Vilas Kusram 1829006WL012669 Shananda Vilas Kusram 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244944 MISS SHAHANANDA VILAS KUSRAM STATE BANK OF INDIA(508548)
291 BRAHMAPURI MH-29-006-071-001/90418
(EKARA) 		1829006000NRG24280620230333552 28/06/2023 Yogeshwar Parasram Madavi 1829006WL012669 Yogeshwar Parasram Madavi 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230245244 MR YOGESHWAR PARASRAM MADAVI STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-071-001/90425
(EKARA) 		1829006000NRG24280620230333560 28/06/2023 chandrakant dhandare 1829006WL012669 chandrakant dhandare 00415 SBIN0007362 411 411 Processed 05/07/2023 A185230244927 MR CHANDRAKANT DIWAKAR DHANDARE STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-071-001/90426
(EKARA) 		1829006000NRG24280620230333562 28/06/2023 jayashri dhantare 1829006WL012669 jayashri dhantare 00415 SBIN0007362 411 411 Processed 05/07/2023 A185230245098 MR PRAKASH RAMESH DHANDARE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-071-001/90428
(EKARA) 		1829006000NRG24280620230333564 28/06/2023 Bhuveshavari Ganesh Borkar 1829006WL012669 Bhuveshavari Ganesh Borkar 00415 SBIN0007362 284 284 Processed 05/07/2023 A185230245104 MRS BHUMESHWARI GANESH BORKAR STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-071-001/90428
(EKARA) 		1829006000NRG24280620230333563 28/06/2023 ganesh borakar 1829006WL012669 ganesh borakar 00415 SBIN0007362 137 137 Processed 05/07/2023 A185230244926 MR GANESH GULAB BORKAR STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-071-001/90435
(EKARA) 		1829006000NRG24280620230333570 28/06/2023 lokchand surpam 1829006WL012669 lokchand surpam 00415 SBIN0007362 284 284 Processed 05/07/2023 A185230244921 MR LOKCHAND WAMAN SURPAM STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-071-001/90440
(EKARA) 		1829006000NRG24280620230333574 28/06/2023 bhaktpralhad surpam 1829006WL012669 bhaktpralhad surpam 00415 SBIN0007362 444 444 Processed 05/07/2023 A185230245303 MR BHAKTAPRALHAD WAMAN SURPAM STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-071-001/90441
(EKARA) 		1829006000NRG24280620230333576 28/06/2023 Savita Avinash Bobate 1829006WL012669 Savita Avinash Bobate 00415 SBIN0007362 592 592 Processed 05/07/2023 A185230245469 MRS SAVITA AVINASH BOBATE STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-071-001/90442
(EKARA) 		1829006000NRG24280620230333577 28/06/2023 Kavita Haridas Bansod 1829006WL012669 Kavita Haridas Bansod 00415 SBIN0007362 444 444 Processed 05/07/2023 A185230245473 MRS KAVITA HARIDAS BANSODE STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-071-001/90446
(EKARA) 		1829006000NRG24280620230333578 28/06/2023 supriya bhaisare 1829006WL012669 supriya bhaisare 00415 SBIN0007362 592 592 Processed 05/07/2023 A185230245267 MRS SUPRIYA HARSHAD BHAISARE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-071-001/90450
(EKARA) 		1829006000NRG24280620230333583 28/06/2023 dadaji borkar 1829006WL012669 dadaji borkar 00415 SBIN0007362 592 592 Processed 05/07/2023 A185230245629 MR DADAJI RAMKRISHNA BORKAR STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-071-001/90450
(EKARA) 		1829006000NRG24280620230333584 28/06/2023 Nagina Dadaji Borkar 1829006WL012669 Nagina Dadaji Borkar 00415 SBIN0007362 592 592 Processed 05/07/2023 A185230245518 MRS NAGINA DADAJI BORKAR STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-071-001/90453
(EKARA) 		1829006000NRG24280620230333588 28/06/2023 Kanchan Homraj Sidam 1829006WL012669 Kanchan Homraj Sidam 00415 SBIN0007362 568 568 Processed 05/07/2023 A185230244997 MRS KANCHAN HOMARAJ SIDAM STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-071-001/90457
(EKARA) 		1829006000NRG24280620230333592 28/06/2023 vaman vittal borkar 1829006WL012669 vaman vittal borkar 00415 SBIN0007362 568 568 Processed 05/07/2023 A185230244991 MR WAMAN VITHTHAL BORKAR STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-071-001/90461
(EKARA) 		1829006000NRG24280620230333597 28/06/2023 pratidya masaram 1829006WL012669 pratidya masaram 00415 SBIN0007362 548 548 Processed 05/07/2023 A185230245626 MRS PRATIDNYA GAJANAN MASARAM STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-071-001/90467
(EKARA) 		1829006000NRG24280620230333603 28/06/2023 varsha vishanu bavne 1829006WL012669 varsha vishanu bavne 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244958 MRS VARSHA VISHNU BAWANE STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-071-001/90467
(EKARA) 		1829006000NRG24280620230333602 28/06/2023 Vishnu Bavane 1829006WL012669 Vishnu Bavane 00415 SBIN0007362 548 548 Processed 05/07/2023 A185230244959 MR VISHNU SHRIHARI BAWANE STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-071-001/90468
(EKARA) 		1829006000NRG24280620230333604 28/06/2023 Kavita Jitendra Bagade 1829006WL012669 Kavita Jitendra Bagade 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244950 MRS KAVITA JITENDRA BAGADE STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-071-001/90469
(EKARA) 		1829006000NRG24280620230333606 28/06/2023 Pornima Rajendra Bagade 1829006WL012669 Pornima Rajendra Bagade 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244949 MRS PORNIMA RAVINDRA BAGADE STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-071-001/90469
(EKARA) 		1829006000NRG24280620230333605 28/06/2023 Rajendra parsram Bagade 1829006WL012669 Rajendra parsram Bagade 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244947 MR RAVINDRA PARASRAM BAGADE STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-071-001/90471
(EKARA) 		1829006000NRG24280620230333609 28/06/2023 bharti bobate 1829006WL012669 bharti bobate 00415 SBIN0007362 544 544 Processed 05/07/2023 A185230244992 MRS BHARATI MANOJ BOBATE STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-071-001/90480
(EKARA) 		1829006000NRG24280620230333611 28/06/2023 ankush 1829006WL012669 ankush 00415 SBIN0007362 136 136 Processed 05/07/2023 A185230245116 ANKUSH BHAURAV ATARGADE CANARA BANK(508532)
313 BRAHMAPURI MH-29-006-071-001/90480
(EKARA) 		1829006000NRG24280620230333612 28/06/2023 komal 1829006WL012669 komal 00415 SBIN0007362 292 292 Processed 05/07/2023 A185230245630 MRS KOMAL ANKUSH ATARGADE STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-071-001/90488
(EKARA) 		1829006000NRG24280620230333614 28/06/2023 PRAVIN MADAVI 1829006WL012669 PRAVIN MADAVI 00415 SBIN0007362 584 584 Processed 05/07/2023 A185230245683 PRAVIN VASANTA MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
315 BRAHMAPURI MH-29-006-071-001/90488
(EKARA) 		1829006000NRG24280620230333615 28/06/2023 usha madavi 1829006WL012669 usha madavi 00415 SBIN0007362 584 584 Processed 05/07/2023 A185230245000 USHA PRAVIN MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 BRAHMAPURI MH-29-006-073-002/88863
(BHUJ) 		1829006000NRG24280620230323483 28/06/2023 antima sakhare 1829006WL012531 antima sakhare 00415 SBIN0007362 685 685 Processed 05/07/2023 A185230245569 MS ANTIMA ISHWAR MESHRAM STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-073-002/88973
(BHUJ) 		1829006000NRG24280620230323519 28/06/2023 ashish sidam 1829006WL012531 ashish sidam 00415 SBIN0007362 408 408 Processed 05/07/2023 A185230245693 MR ASHISH BHANUDAS SHIDAM STATE BANK OF INDIA(508548)
SubTotal 36380 36380
318 BRAHMAPURI MH-29-006-073-001/89385
(BHUJ) 		1829006000NRG24280620230328550 28/06/2023 kiran madavi 1829006WL012592 kiran madavi 00415 SBIN0009299 600 600 Processed 05/07/2023 A185230245681 MS KIRAN HARIDAS PENDAM STATE BANK OF INDIA(508548)
SubTotal 600 600
319 BRAHMAPURI MH-29-006-073-001/76521
(BHUJ) 		1829006000NRG24280620230326120 28/06/2023 rajkumar thakare 1829006WL012560 rajkumar thakare 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245045 MR RAJKUMAR BABURAO THAKRE STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-073-001/76521
(BHUJ) 		1829006000NRG24280620230326121 28/06/2023 vanita thakare 1829006WL012560 vanita thakare 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245293 MRS VANITA RAJKUMAR THAKARE STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24280620230326123 28/06/2023 satish kotnake 1829006WL012560 satish kotnake 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245299 MR SATISH DASHRATH KOTNAK STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24280620230326124 28/06/2023 sunita kotnake 1829006WL012560 sunita kotnake 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245301 MRS SUNITA SATISH KOTNAK STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24280620230326122 28/06/2023 tarabai kotnake 1829006WL012560 tarabai kotnake 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230244970 MRS TARABAI DASHRATH KOTNAK STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24280620230326130 28/06/2023 bharati vanskar 1829006WL012560 bharati vanskar 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245100 MRS BHARATI MAHESH VANSKAR STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24280620230326127 28/06/2023 devarao vanskar 1829006WL012560 devarao vanskar 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245410 DEORAO TUKARAM WANASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
326 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24280620230326129 28/06/2023 mahesh vanskar 1829006WL012560 mahesh vanskar 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245099 MR MAHESH DEVRAO WANASKAR STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24280620230326128 28/06/2023 pushpa vanskar 1829006WL012560 pushpa vanskar 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245411 MRS PUSHPA DEVRAV VANSKAR STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24280620230326131 28/06/2023 durvas vanskar 1829006WL012560 durvas vanskar 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245393 DURVAS TUKARAM WANASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
329 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24280620230326132 28/06/2023 lata vanskar 1829006WL012560 lata vanskar 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245394 MRS LATA DURVAS VANSKAR STATE BANK OF INDIA(508548)
330 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24280620230326133 28/06/2023 nitesh wanskar 1829006WL012560 nitesh wanskar 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245605 MR NITESH DURVAS WANSKAR STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-073-001/76579
(BHUJ) 		1829006000NRG24280620230326134 28/06/2023 sumitra pendam 1829006WL012560 sumitra pendam 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230244911 MRS SUMITRA SHAMRAO PENDAM STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-073-001/76588
(BHUJ) 		1829006000NRG24280620230326135 28/06/2023 bandu vankhede 1829006WL012560 bandu vankhede 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245444 MRS VIJAYA BANDU WANKHEDE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-073-001/76588
(BHUJ) 		1829006000NRG24280620230326136 28/06/2023 vijay vankhede 1829006WL012560 vijay vankhede 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245273 MRS VIJAYA BANDU WANKHEDE STATE BANK OF INDIA(508548)
334 BRAHMAPURI MH-29-006-073-001/76596
(BHUJ) 		1829006000NRG24280620230326137 28/06/2023 divakar meshram 1829006WL012560 divakar meshram 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245280 MR DIWAKAR BUDHAJI MESHRAM STATE BANK OF INDIA(508548)
335 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24280620230326139 28/06/2023 prabhakar meshram 1829006WL012560 prabhakar meshram 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245038 MR PRABHAKAR BUDHA MESHRAM STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24280620230326140 28/06/2023 pramila meshram 1829006WL012560 pramila meshram 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245039 MRS PRAMILA PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24280620230326141 28/06/2023 pramod meshram 1829006WL012560 pramod meshram 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245272 MASTER PRAMOD PRABHAKAR MESHRAM MINOR STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24280620230326142 28/06/2023 pranali meshram 1829006WL012560 pranali meshram 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230244923 MISS PRANALI PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-073-001/76647
(BHUJ) 		1829006000NRG24280620230326143 28/06/2023 ratan madavi 1829006WL012560 ratan madavi 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245275 MR RATAN NEU MADAVI STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-073-001/76647
(BHUJ) 		1829006000NRG24280620230326144 28/06/2023 ratnmala madavi 1829006WL012560 ratnmala madavi 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245276 MR RATAN NEU MADAVI STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-073-001/76661
(BHUJ) 		1829006000NRG24280620230326146 28/06/2023 kanta surpam 1829006WL012560 kanta surpam 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245037 MRS KANTABAI RAMDAS SURPAM STATE BANK OF INDIA(508548)
342 BRAHMAPURI MH-29-006-073-001/76661
(BHUJ) 		1829006000NRG24280620230326145 28/06/2023 ramdas surpam 1829006WL012560 ramdas surpam 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245036 MR RAMDAS DHONU SURPAM STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24280620230326148 28/06/2023 kalidas zode 1829006WL012560 kalidas zode 00415 SBIN0009431 121 121 Processed 05/07/2023 A185230245282 MR KALIDAS SITKURA ZODE STATE BANK OF INDIA(508548)
344 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24280620230326149 28/06/2023 niranjana zode 1829006WL012560 niranjana zode 00415 SBIN0009431 360 360 Processed 05/07/2023 A185230245445 MR KALIDAS SITKURA ZODE STATE BANK OF INDIA(508548)
345 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24280620230326150 28/06/2023 rahul zode 1829006WL012560 rahul zode 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245290 RAHUL KALIDAS ZODE BANK OF INDIA(508505)
346 BRAHMAPURI MH-29-006-073-001/76706
(BHUJ) 		1829006000NRG24280620230326151 28/06/2023 shobha dhote 1829006WL012560 shobha dhote 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230244987 MRS SHOBHA HARICHANDRA DHOTE STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-073-001/76763
(BHUJ) 		1829006000NRG24280620230326152 28/06/2023 ramdas meshram 1829006WL012560 ramdas meshram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245281 MR RAMDAS MONA MESHRAM STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-073-001/76763
(BHUJ) 		1829006000NRG24280620230326153 28/06/2023 vandana meshram 1829006WL012560 vandana meshram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245596 MRS VANDANA RAMDAS MESHRAM STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-073-001/76767
(BHUJ) 		1829006000NRG24280620230326155 28/06/2023 shindhu meshram 1829006WL012560 shindhu meshram 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245321 SINDHU TULSHIDAS MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
350 BRAHMAPURI MH-29-006-073-001/76767
(BHUJ) 		1829006000NRG24280620230326154 28/06/2023 tulshiram meshram 1829006WL012560 tulshiram meshram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245284 TULSHIDAS MONA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
351 BRAHMAPURI MH-29-006-073-001/76788
(BHUJ) 		1829006000NRG24280620230326160 28/06/2023 kamal kambale 1829006WL012560 kamal kambale 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245420 MR TUKARAM SOMA KAMBLE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-073-001/76805
(BHUJ) 		1829006000NRG24280620230326161 28/06/2023 hiralal yerne 1829006WL012560 hiralal yerne 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245054 MR HIRALAL RAMDAS YERME STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-073-001/76805
(BHUJ) 		1829006000NRG24280620230326162 28/06/2023 niuruta yerane 1829006WL012560 niuruta yerane 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245055 MRS NIRUTA HIRALAL YERAME STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-073-001/76827
(BHUJ) 		1829006000NRG24280620230326164 28/06/2023 Gokuldas Pandurang Madavi 1829006WL012560 Gokuldas Pandurang Madavi 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245106 MR GOKULDAS PANDURANG MADAVI STATE BANK OF INDIA(508548)
355 BRAHMAPURI MH-29-006-073-001/76827
(BHUJ) 		1829006000NRG24280620230326165 28/06/2023 sarita madavi 1829006WL012560 sarita madavi 00415 SBIN0009431 357 357 Processed 05/07/2023 A185230245446 MRS SARITA GOKULDAS MADAVI STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24280620230326166 28/06/2023 Santosh madavi 1829006WL012560 Santosh madavi 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245447 MISS DHANASHREE SANTOSH MADAVI MINOR STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24280620230326167 28/06/2023 satyabhama madavi 1829006WL012560 satyabhama madavi 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245083 MR SANTOSH NEU MADAVI STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24280620230326168 28/06/2023 vilindra madavi 1829006WL012560 vilindra madavi 00415 SBIN0009431 476 476 Processed 05/07/2023 A185230245536 MR VILINDRA SANTOSH MADAVI STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-073-001/76871
(BHUJ) 		1829006000NRG24280620230326169 28/06/2023 dhanraj kotnake 1829006WL012560 dhanraj kotnake 00415 SBIN0009431 476 476 Processed 05/07/2023 A185230245236 MR DHANRAJ MAROTI KOTNAK STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-073-001/76871
(BHUJ) 		1829006000NRG24280620230326170 28/06/2023 vaishali kotnake 1829006WL012560 vaishali kotnake 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245602 MRS VAISHALI DHANRAJ KOTNAK STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-073-001/76931
(BHUJ) 		1829006000NRG24280620230326173 28/06/2023 krushnanath kumare 1829006WL012560 krushnanath kumare 00415 SBIN0009431 545 545 Processed 05/07/2023 A185230245448 MR KRISHNANATH MANIK KUMRE STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-073-001/76959
(BHUJ) 		1829006000NRG24280620230326175 28/06/2023 pratibha madavi 1829006WL012560 pratibha madavi 00415 SBIN0009431 545 545 Processed 05/07/2023 A185230245528 MRS PRATIBHA PRABHAKAR MADAVI STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-073-001/76964
(BHUJ) 		1829006000NRG24280620230326176 28/06/2023 jivan alam 1829006WL012560 jivan alam 00415 SBIN0009431 436 436 Processed 05/07/2023 A185230245243 MR JIVAN MAROTI ALAM STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-073-001/76964
(BHUJ) 		1829006000NRG24280620230326177 28/06/2023 lata alam 1829006WL012560 lata alam 00415 SBIN0009431 545 545 Processed 05/07/2023 A185230245251 MRS LATA JIVAN ALAM STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-073-001/76981
(BHUJ) 		1829006000NRG24280620230326178 28/06/2023 shital bavane 1829006WL012560 shital bavane 00415 SBIN0009431 545 545 Processed 05/07/2023 A185230245032 MRS SHATAL DIPAK BAWANE STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-073-001/76988
(BHUJ) 		1829006000NRG24280620230326180 28/06/2023 sonu sahare 1829006WL012560 sonu sahare 00415 SBIN0009431 110 110 Processed 05/07/2023 A185230245699 SONU SURESH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
367 BRAHMAPURI MH-29-006-073-001/77039
(BHUJ) 		1829006000NRG24280620230326181 28/06/2023 lilabai madavi 1829006WL012560 lilabai madavi 00415 SBIN0009431 440 440 Processed 05/07/2023 A185230245056 MR DEVIDAS BHAGWAN MADAVI STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-073-001/77067
(BHUJ) 		1829006000NRG24280620230326184 28/06/2023 bramha madavi 1829006WL012560 bramha madavi 00415 SBIN0009431 550 550 Processed 05/07/2023 A185230244941 BRAMHA JIWANDAS MADAVI IDBI BANK(607095)
369 BRAHMAPURI MH-29-006-073-001/77067
(BHUJ) 		1829006000NRG24280620230326183 28/06/2023 devangana madavi 1829006WL012560 devangana madavi 00415 SBIN0009431 550 550 Processed 05/07/2023 A185230245496 MRS DEVANGANA JIWAN MADAVI STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-073-001/77067
(BHUJ) 		1829006000NRG24280620230326182 28/06/2023 jivan madavi 1829006WL012560 jivan madavi 00415 SBIN0009431 440 440 Processed 05/07/2023 A185230245449 MR JIWAN SAKHARAM MADAVI STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-073-001/77156
(BHUJ) 		1829006000NRG24280620230322799 28/06/2023 darshana meshram 1829006WL012512 darshana meshram 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245530 MRS DARSHANA DILIP MESHRAM STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-073-001/77156
(BHUJ) 		1829006000NRG24280620230322798 28/06/2023 dilip meshram 1829006WL012512 dilip meshram 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245532 MR DILIP MANOHAR MESHRAM STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-073-001/77156
(BHUJ) 		1829006000NRG24280620230322796 28/06/2023 manohar meshram 1829006WL012512 manohar meshram 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245406 MR MANOHAR GOVINDA MESHRAM STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-073-001/77156
(BHUJ) 		1829006000NRG24280620230322797 28/06/2023 shakuntala meshram 1829006WL012512 shakuntala meshram 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245531 MRS SHAKUNTALA MANOHAR MESHRAM STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-073-001/77191
(BHUJ) 		1829006000NRG24280620230322801 28/06/2023 jishna satpute 1829006WL012512 jishna satpute 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245558 MRS JYOTSANA MORESHWAR CHANFANE STATE BANK OF INDIA(508548)
376 BRAHMAPURI MH-29-006-073-001/77191
(BHUJ) 		1829006000NRG24280620230322800 28/06/2023 moreswar satpute 1829006WL012512 moreswar satpute 00415 SBIN0009431 140 140 Processed 05/07/2023 A185230245533 MR MORESHWAR PANDURANG CHANFANE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-073-001/77191
(BHUJ) 		1829006000NRG24280620230322803 28/06/2023 someswar chatpute 1829006WL012512 someswar chatpute 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230245567 MR SOMESHWAR PANDURANG CHANFANE STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-073-001/77191
(BHUJ) 		1829006000NRG24280620230322802 28/06/2023 surekha satpute 1829006WL012512 surekha satpute 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245559 MRS SUREKHA SOMESHWAR CHANFANE STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-073-001/77413
(BHUJ) 		1829006000NRG24280620230322805 28/06/2023 Kailas Nandakishor Terkar 1829006WL012512 Kailas Nandakishor Terkar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245109 MR KAILASH NANDAKISHOR THERKAR STATE BANK OF INDIA(508548)
380 BRAHMAPURI MH-29-006-073-001/77417
(BHUJ) 		1829006000NRG24280620230322808 28/06/2023 josana terkar 1829006WL012512 josana terkar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245117 MRS JOTSANA MADAN THERKAR STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-073-001/77417
(BHUJ) 		1829006000NRG24280620230322807 28/06/2023 madan therkar 1829006WL012512 madan therkar 00415 SBIN0009431 290 290 Processed 05/07/2023 A185230245550 MR MADAN WAMAN THERKAR STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-073-001/77423
(BHUJ) 		1829006000NRG24280620230322809 28/06/2023 jagdish therkar 1829006WL012512 jagdish therkar 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245297 MR JAGDISH BALIRAM THERKAR STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-073-001/77423
(BHUJ) 		1829006000NRG24280620230322810 28/06/2023 varsha therkar 1829006WL012512 varsha therkar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245557 MRS VARSHA JAGADISH THERAKAR STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-073-001/77425
(BHUJ) 		1829006000NRG24280620230322811 28/06/2023 dilip therakar 1829006WL012512 dilip therakar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245407 MR DILIP DAMODHAR THERKAR STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-073-001/77425
(BHUJ) 		1829006000NRG24280620230322812 28/06/2023 mangala therkar 1829006WL012512 mangala therkar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245408 MR DILIP DAMODHAR THERKAR STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-073-001/77425
(BHUJ) 		1829006000NRG24280620230322813 28/06/2023 Vaishali Dilip Therkar 1829006WL012512 Vaishali Dilip Therkar 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245577 VAISHALI DILIP THERAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BRAHMAPURI MH-29-006-073-001/88936
(BHUJ) 		1829006000NRG24280620230328339 28/06/2023 nirutta zode 1829006WL012592 nirutta zode 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245414 MRS NIRUTA SOMESHWAR ZODE STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-073-001/88936
(BHUJ) 		1829006000NRG24280620230328338 28/06/2023 someshwar zode 1829006WL012592 someshwar zode 00415 SBIN0009431 248 248 Processed 05/07/2023 A185230245413 SOMESHWAR GANPAT ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
389 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24280620230328342 28/06/2023 ashish surpam 1829006WL012592 ashish surpam 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245287 MR ASHISH YUVRAJ SURPAM STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24280620230328341 28/06/2023 yogita surpam 1829006WL012592 yogita surpam 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245239 YOGITA YUVRAJSURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
391 BRAHMAPURI MH-29-006-073-001/88953
(BHUJ) 		1829006000NRG24280620230328344 28/06/2023 laxmi sonbavane 1829006WL012592 laxmi sonbavane 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245493 MRS LAXMI MENGA SONBAVANE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-073-001/88953
(BHUJ) 		1829006000NRG24280620230328343 28/06/2023 mengaji sonbavane 1829006WL012592 mengaji sonbavane 00415 SBIN0009431 496 496 Processed 05/07/2023 A185230245495 MR MENGA MAHAGU SONBAVANE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-073-001/88955
(BHUJ) 		1829006000NRG24280620230328346 28/06/2023 namdeo atram 1829006WL012592 namdeo atram 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245522 NAMDEO KUKASU ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
394 BRAHMAPURI MH-29-006-073-001/88955
(BHUJ) 		1829006000NRG24280620230328345 28/06/2023 sundara atram 1829006WL012592 sundara atram 00415 SBIN0009431 496 496 Processed 05/07/2023 A185230245543 MRS SUNDARA NAMDEV ATRAM STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24280620230328350 28/06/2023 asha dumane 1829006WL012592 asha dumane 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245582 MRS ASHA KAILAS DUMANE STATE BANK OF INDIA(508548)
396 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24280620230328348 28/06/2023 chandrabhaga dumane 1829006WL012592 chandrabhaga dumane 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245131 MRS CHANDRABHAGA ASHOK DUMANE STATE BANK OF INDIA(508548)
397 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24280620230328349 28/06/2023 kailash dumane 1829006WL012592 kailash dumane 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245132 MR KAILASH ASHOK DUMANE STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-073-001/88959
(BHUJ) 		1829006000NRG24280620230328352 28/06/2023 pornima dumane 1829006WL012592 pornima dumane 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245526 MRS PORNIMA BAJIRAO DUMANE STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-073-001/88959
(BHUJ) 		1829006000NRG24280620230328353 28/06/2023 suraj bajirav dumane 1829006WL012592 suraj bajirav dumane 00415 SBIN0009431 500 500 Processed 05/07/2023 A185230245035 MASTER SURAJ BAJIRAV DUMANE STATE BANK OF INDIA(508548)
400 BRAHMAPURI MH-29-006-073-001/88959
(BHUJ) 		1829006000NRG24280620230328354 28/06/2023 tushar bajirav dumane 1829006WL012592 tushar bajirav dumane 00415 SBIN0009431 625 625 Processed 05/07/2023 A185230245618 MASTER TUSHAR BAJIRAV DUMANE STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24280620230328359 28/06/2023 mirabai surtikar 1829006WL012592 mirabai surtikar 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245499 MRS MIRABAI MAROTI SURTIKAR STATE BANK OF INDIA(508548)
402 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24280620230328360 28/06/2023 someswar surtikar 1829006WL012592 someswar surtikar 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245539 MR SOMESHWAR MAROTI SURTEKAR STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-073-001/89094
(BHUJ) 		1829006000NRG24280620230328362 28/06/2023 sudhakar lonare 1829006WL012592 sudhakar lonare 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245450 MR SUDHAKAR NAKTU LONARE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-073-001/89095
(BHUJ) 		1829006000NRG24280620230328363 28/06/2023 kamal meshram 1829006WL012592 kamal meshram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245237 MRS KAMAL BHOJANDAS MESHRAM STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-073-001/89099
(BHUJ) 		1829006000NRG24280620230328366 28/06/2023 vanita dhote 1829006WL012592 vanita dhote 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245497 MRS VANITA SHAMDEO DHOTE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-073-001/89100
(BHUJ) 		1829006000NRG24280620230328369 28/06/2023 atul kambale 1829006WL012592 atul kambale 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230244990 MR ATUL RAMAJI KAMBLE STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-073-001/89100
(BHUJ) 		1829006000NRG24280620230328367 28/06/2023 ramaji kamle 1829006WL012592 ramaji kamle 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245400 RAMAJI SOMAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 BRAHMAPURI MH-29-006-073-001/89103
(BHUJ) 		1829006000NRG24280620230328370 28/06/2023 dadaji khobragade 1829006WL012592 dadaji khobragade 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245030 MR DADAJI NANU KHOBRAGADE STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-073-001/89103
(BHUJ) 		1829006000NRG24280620230328372 28/06/2023 jaydeo khobragade 1829006WL012592 jaydeo khobragade 00415 SBIN0009431 236 236 Processed 05/07/2023 A185230245274 MR JAYDEO DADAJI KHOBRAGADE STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-073-001/89103
(BHUJ) 		1829006000NRG24280620230328371 28/06/2023 lilabai khobragade 1829006WL012592 lilabai khobragade 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245031 MRS LILA DADAJI KHOBRAGADE STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-073-001/89103
(BHUJ) 		1829006000NRG24280620230328373 28/06/2023 pratibha khobragade 1829006WL012592 pratibha khobragade 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245286 MRS PRATIMA JAYDEO KHOBRAGADE STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-073-001/89106
(BHUJ) 		1829006000NRG24280620230328374 28/06/2023 rashika madavi 1829006WL012592 rashika madavi 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245403 RASIKA RAJKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
413 BRAHMAPURI MH-29-006-073-001/89124
(BHUJ) 		1829006000NRG24280620230328376 28/06/2023 shalu arsode 1829006WL012592 shalu arsode 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245010 MR CHANDU PARASRAM ARSODE STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-073-001/89125
(BHUJ) 		1829006000NRG24280620230328377 28/06/2023 kusan sahare 1829006WL012592 kusan sahare 00415 SBIN0009431 118 118 Processed 05/07/2023 A185230245534 MR KUSAN DINAJI SAHARE STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-073-001/89125
(BHUJ) 		1829006000NRG24280620230328378 28/06/2023 sumitra sahare 1829006WL012592 sumitra sahare 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245451 MRS SUNITRA KUSAN SAHARE STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-073-001/89126
(BHUJ) 		1829006000NRG24280620230322817 28/06/2023 amol sakhare 1829006WL012512 amol sakhare 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245076 MR AMOL JAIRAM SAKHARE STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-073-001/89126
(BHUJ) 		1829006000NRG24280620230322818 28/06/2023 durga sakhare 1829006WL012512 durga sakhare 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245694 MRS DURGA AMOL SAKHARE STATE BANK OF INDIA(508548)
418 BRAHMAPURI MH-29-006-073-001/89126
(BHUJ) 		1829006000NRG24280620230322815 28/06/2023 jairam sakhare 1829006WL012512 jairam sakhare 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245423 MR JAIRAM JANIRAM SAKHARE STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-073-001/89126
(BHUJ) 		1829006000NRG24280620230322816 28/06/2023 mangala sakhare 1829006WL012512 mangala sakhare 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245529 MR JAIRAM JANIRAM SAKHARE STATE BANK OF INDIA(508548)
420 BRAHMAPURI MH-29-006-073-001/89127
(BHUJ) 		1829006000NRG24280620230328379 28/06/2023 santosh madavi 1829006WL012592 santosh madavi 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245028 MR SANTOSH JANKILAL MADAVI STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-073-001/89127
(BHUJ) 		1829006000NRG24280620230328380 28/06/2023 sapana madavi 1829006WL012592 sapana madavi 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245029 SAPNA SANTOSH MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 BRAHMAPURI MH-29-006-073-001/89127
(BHUJ) 		1829006000NRG24280620230328381 28/06/2023 shital madavi 1829006WL012592 shital madavi 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245649 SHITAL SANTOSH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BRAHMAPURI MH-29-006-073-001/89130
(BHUJ) 		1829006000NRG24280620230328382 28/06/2023 ramkrushna maske 1829006WL012592 ramkrushna maske 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245047 MR RAMKRUSHNA NAMDEO MASKE STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-073-001/89130
(BHUJ) 		1829006000NRG24280620230328383 28/06/2023 tarabai maske 1829006WL012592 tarabai maske 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245048 MRS TARABAI RAMKRUSHNA MASKE STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-073-001/89130
(BHUJ) 		1829006000NRG24280620230328384 28/06/2023 urmila maske 1829006WL012592 urmila maske 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245685 MRS URMILA VIJAY MASKE STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-073-001/89132
(BHUJ) 		1829006000NRG24280620230328385 28/06/2023 hivraj mungole 1829006WL012592 hivraj mungole 00415 SBIN0009431 366 366 Processed 05/07/2023 A185230245545 MR HIVRAJ PATRUJI MUNGONE STATE BANK OF INDIA(508548)
427 BRAHMAPURI MH-29-006-073-001/89132
(BHUJ) 		1829006000NRG24280620230328386 28/06/2023 shobha mungole 1829006WL012592 shobha mungole 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245546 MRS SHOBHA HIVRAJ MUNGONE STATE BANK OF INDIA(508548)
428 BRAHMAPURI MH-29-006-073-001/89137
(BHUJ) 		1829006000NRG24280620230328390 28/06/2023 gokuldas meshram 1829006WL012592 gokuldas meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245509 MR GOKULDAS HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-073-001/89137
(BHUJ) 		1829006000NRG24280620230328391 28/06/2023 maya meshram 1829006WL012592 maya meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245488 MAJOR MAYA GOKULDAS MESHRAM STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-073-001/89138
(BHUJ) 		1829006000NRG24280620230328392 28/06/2023 hiraman meshram 1829006WL012592 hiraman meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230244915 MR HIVRAJ HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-073-001/89138
(BHUJ) 		1829006000NRG24280620230328393 28/06/2023 yashodhara meshram 1829006WL012592 yashodhara meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230244916 MRS YASHODA HIWARAJ MESHRAM STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24280620230328396 28/06/2023 dikshya meshram 1829006WL012592 dikshya meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245580 MRS DIKSHA SACHIN MESHRAM STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24280620230328394 28/06/2023 jaswanda meshram 1829006WL012592 jaswanda meshram 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245069 MRS JASWANTA ISHWAR MESHRAM STATE BANK OF INDIA(508548)
434 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24280620230328395 28/06/2023 Sachin I. Meshram 1829006WL012592 Sachin I. Meshram 00415 SBIN0009431 122 122 Processed 05/07/2023 A185230245093 MR SACHIN ISHWAR MESHRAM STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-073-001/89145
(BHUJ) 		1829006000NRG24280620230328397 28/06/2023 chokeswar maske 1829006WL012592 chokeswar maske 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245046 CHOKHESHWAR NAMDEV MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
436 BRAHMAPURI MH-29-006-073-001/89147
(BHUJ) 		1829006000NRG24280620230328398 28/06/2023 Eknath maske 1829006WL012592 Eknath maske 00415 SBIN0009431 366 366 Processed 05/07/2023 A185230245404 EKNATH MAHADEO MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
437 BRAHMAPURI MH-29-006-073-001/89147
(BHUJ) 		1829006000NRG24280620230328399 28/06/2023 satyabhama maske 1829006WL012592 satyabhama maske 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245405 MRS SATYABHAMA EKNATH MASKE STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24280620230328403 28/06/2023 dipak madavi 1829006WL012592 dipak madavi 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245535 MR DEEPAK YASAJI MADAVI STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24280620230328404 28/06/2023 puja madavi 1829006WL012592 puja madavi 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245337 MRS POOJA VIDWAN MADAVI STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24280620230328401 28/06/2023 tarabai madavi 1829006WL012592 tarabai madavi 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245034 MR YASHAJI NAKTU MADAVI STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24280620230328400 28/06/2023 yashaji madavi 1829006WL012592 yashaji madavi 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245033 MR YASHAJI NAKTU MADAVI STATE BANK OF INDIA(508548)
442 BRAHMAPURI MH-29-006-073-001/89156
(BHUJ) 		1829006000NRG24280620230328405 28/06/2023 kavalu zode 1829006WL012592 kavalu zode 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245124 MR KAWADU BALIRAM ZODE STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-073-001/89156
(BHUJ) 		1829006000NRG24280620230328406 28/06/2023 kunda zode 1829006WL012592 kunda zode 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245125 MR KAWADU BALIRAM ZODE STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-073-001/89156
(BHUJ) 		1829006000NRG24280620230328407 28/06/2023 sunil zode 1829006WL012592 sunil zode 00415 SBIN0009431 234 234 Processed 05/07/2023 A185230245289 MR SUNIL KAVALU ZODE STATE BANK OF INDIA(508548)
445 BRAHMAPURI MH-29-006-073-001/89158
(BHUJ) 		1829006000NRG24280620230328408 28/06/2023 archana zode 1829006WL012592 archana zode 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245584 MRS ARCHANA RAMCHANDRA ZODE STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-073-001/89165
(BHUJ) 		1829006000NRG24280620230328409 28/06/2023 babita madavi 1829006WL012592 babita madavi 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245249 MR SHAMRAO NAKTU MADAVI STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-073-001/89166
(BHUJ) 		1829006000NRG24280620230328410 28/06/2023 dharti satpute 1829006WL012592 dharti satpute 00415 SBIN0009431 240 240 Processed 05/07/2023 A185230245486 MR DHANRAJ TULASHIRAM SATPUTE STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-073-001/89167
(BHUJ) 		1829006000NRG24280620230328411 28/06/2023 ambardas karkade 1829006WL012592 ambardas karkade 00415 SBIN0009431 360 360 Processed 05/07/2023 A185230245051 AMBADAS GANPAT KARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 BRAHMAPURI MH-29-006-073-001/89172
(BHUJ) 		1829006000NRG24280620230328413 28/06/2023 gajanan lodhe 1829006WL012592 gajanan lodhe 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230244978 GAJANAN RAMESH LONDHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
450 BRAHMAPURI MH-29-006-073-001/89172
(BHUJ) 		1829006000NRG24280620230328412 28/06/2023 Kalyani lodhe 1829006WL012592 Kalyani lodhe 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245644 MRS KALYANI GAJANAN LONDHE STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-073-001/89173
(BHUJ) 		1829006000NRG24280620230328414 28/06/2023 prakash maske 1829006WL012592 prakash maske 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245537 MR PRAKASH MAHADEO MASKE STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-073-001/89173
(BHUJ) 		1829006000NRG24280620230328415 28/06/2023 shahananda maske 1829006WL012592 shahananda maske 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245538 MRS SHAHANANDA PRAKASH MASKE STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-073-001/89175
(BHUJ) 		1829006000NRG24280620230328416 28/06/2023 sanay maske 1829006WL012592 sanay maske 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245523 SANJAY RAJESHWAR MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
454 BRAHMAPURI MH-29-006-073-001/89175
(BHUJ) 		1829006000NRG24280620230328417 28/06/2023 vidya maske 1829006WL012592 vidya maske 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245674 MRS VIDYA SANJAY MASKE STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-073-001/89182
(BHUJ) 		1829006000NRG24280620230328421 28/06/2023 dilip zode 1829006WL012592 dilip zode 00415 SBIN0009431 236 236 Processed 05/07/2023 A185230245057 MR DILIP VITTHAL ZODE STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-073-001/89182
(BHUJ) 		1829006000NRG24280620230328422 28/06/2023 vaishali zode 1829006WL012592 vaishali zode 00415 SBIN0009431 590 590 Rejected 04/07/2023 A185230245452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 BRAHMAPURI MH-29-006-073-001/89184
(BHUJ) 		1829006000NRG24280620230328424 28/06/2023 dewna zode 1829006WL012592 dewna zode 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245501 MRS DEVATA PRAKASH ZODE STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-073-001/89184
(BHUJ) 		1829006000NRG24280620230328423 28/06/2023 prakash zode 1829006WL012592 prakash zode 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245238 MR PRAKASH VITTHAL ZODE STATE BANK OF INDIA(508548)
459 BRAHMAPURI MH-29-006-073-001/89184
(BHUJ) 		1829006000NRG24280620230328425 28/06/2023 shubhangi 1829006WL012592 shubhangi 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245617 SHUBHANGI PRAKASH ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
460 BRAHMAPURI MH-29-006-073-001/89185
(BHUJ) 		1829006000NRG24280620230328426 28/06/2023 Ambdas Budhaji Zode 1829006WL012592 Ambdas Budhaji Zode 00415 SBIN0009431 242 242 Processed 05/07/2023 A185230245527 MS AMBADAS BUDHA ZODE STATE BANK OF INDIA(508548)
461 BRAHMAPURI MH-29-006-073-001/89185
(BHUJ) 		1829006000NRG24280620230328428 28/06/2023 vaibhav zode 1829006WL012592 vaibhav zode 00415 SBIN0009431 363 363 Processed 05/07/2023 A185230245610 VAIBHAV AMBADAS ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BRAHMAPURI MH-29-006-073-001/89185
(BHUJ) 		1829006000NRG24280620230328427 28/06/2023 vanita zode 1829006WL012592 vanita zode 00415 SBIN0009431 363 363 Processed 05/07/2023 A185230245453 MRS VANITA AMBADAS ZODE STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-073-001/89186
(BHUJ) 		1829006000NRG24280620230328429 28/06/2023 ambadas masaram 1829006WL012592 ambadas masaram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245127 AMBADAS DEVAJI MASRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
464 BRAHMAPURI MH-29-006-073-001/89186
(BHUJ) 		1829006000NRG24280620230328430 28/06/2023 dhanshri msaram 1829006WL012592 dhanshri msaram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245291 MRS DHANSHRI AMBADAS MASRAM STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-073-001/89187
(BHUJ) 		1829006000NRG24280620230328431 28/06/2023 madhukar masram 1829006WL012592 madhukar masram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245485 MADHUKAR DEVAJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 BRAHMAPURI MH-29-006-073-001/89188
(BHUJ) 		1829006000NRG24280620230328433 28/06/2023 parag madavi 1829006WL012592 parag madavi 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245316 MASTER PARAG VISHVANATH MADAVI STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-073-001/89188
(BHUJ) 		1829006000NRG24280620230328432 28/06/2023 yashodhara madavi 1829006WL012592 yashodhara madavi 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245044 YASHODHARA VISHWANATH MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
468 BRAHMAPURI MH-29-006-073-001/89190
(BHUJ) 		1829006000NRG24280620230328435 28/06/2023 gulab sonvane 1829006WL012592 gulab sonvane 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245525 MR GULAB MAHAGU SONBAWNE STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-073-001/89196
(BHUJ) 		1829006000NRG24280620230328436 28/06/2023 diwakar lonare 1829006WL012592 diwakar lonare 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230244913 MR DIWAKAR KEWALRAM LONARE STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-073-001/89196
(BHUJ) 		1829006000NRG24280620230328437 28/06/2023 indira lonare 1829006WL012592 indira lonare 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230244914 MRS INDIRA DIWAKAR LONARE STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-073-001/89197
(BHUJ) 		1829006000NRG24280620230328439 28/06/2023 rina madavi 1829006WL012592 rina madavi 00415 SBIN0009431 369 369 Processed 05/07/2023 A185230245500 MRS RINA RAVINDRA MADAVI STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-073-001/89199
(BHUJ) 		1829006000NRG24280620230328440 28/06/2023 sudhakar zode 1829006WL012592 sudhakar zode 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230245415 SUDHAKAR DADAJI ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
473 BRAHMAPURI MH-29-006-073-001/89199
(BHUJ) 		1829006000NRG24280620230328441 28/06/2023 sudhila zode 1829006WL012592 sudhila zode 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230245288 MRS SUSHILA SUDHAKAR ZODE STATE BANK OF INDIA(508548)
474 BRAHMAPURI MH-29-006-073-001/89201
(BHUJ) 		1829006000NRG24280620230328443 28/06/2023 rogita zode 1829006WL012592 rogita zode 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230245263 MRS YOGITA YOGESHWAR ZODE STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-073-001/89201
(BHUJ) 		1829006000NRG24280620230328442 28/06/2023 yogeswar zode 1829006WL012592 yogeswar zode 00415 SBIN0009431 615 615 Processed 05/07/2023 A185230245134 YOGESHWAR DADAJI ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24280620230328445 28/06/2023 mangala kapgate 1829006WL012592 mangala kapgate 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245399 MR SOMESHWAR DHARMA KAPGATE STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24280620230328444 28/06/2023 someshwar kapgate 1829006WL012592 someshwar kapgate 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245398 MR SOMESHWAR DHARMA KAPAGATE STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24280620230328447 28/06/2023 devidas alam 1829006WL012592 devidas alam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245395 MRS KANTA DEVIDAS ALAM STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24280620230328449 28/06/2023 jitendra alam 1829006WL012592 jitendra alam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245471 MR JITENDRA DEVIDAS ALAM STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24280620230328448 28/06/2023 kantabai alam 1829006WL012592 kantabai alam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245396 MRS KANTA DEVIDAS ALAM STATE BANK OF INDIA(508548)
481 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24280620230328450 28/06/2023 priti alam 1829006WL012592 priti alam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245619 MRS PRITI JITENDRA ALAM STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-073-001/89206
(BHUJ) 		1829006000NRG24280620230328451 28/06/2023 ambadas sayyam 1829006WL012592 ambadas sayyam 00415 SBIN0009431 354 354 Rejected 04/07/2023 A185230244971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BRAHMAPURI MH-29-006-073-001/89206
(BHUJ) 		1829006000NRG24280620230328453 28/06/2023 kajal sayam 1829006WL012592 kajal sayam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245581 MISS KAJAL AMBADAS SAYAM STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-073-001/89206
(BHUJ) 		1829006000NRG24280620230328452 28/06/2023 savita sayam 1829006WL012592 savita sayam 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245680 MRS SAVITA AMBADAS SAYAM STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-073-001/89227
(BHUJ) 		1829006000NRG24280620230328454 28/06/2023 gita madavi 1829006WL012592 gita madavi 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245542 MRS GITA OMPRAKASH MADAVI STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-073-001/89257
(BHUJ) 		1829006000NRG24280620230328455 28/06/2023 laxman lenze 1829006WL012592 laxman lenze 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245454 MR LAXMAN TUKARAM LENZE STATE BANK OF INDIA(508548)
487 BRAHMAPURI MH-29-006-073-001/89272
(BHUJ) 		1829006000NRG24280620230328457 28/06/2023 vanmala bambole 1829006WL012592 vanmala bambole 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245524 MRS VANMALA SADASHIV BAMBOLE STATE BANK OF INDIA(508548)
488 BRAHMAPURI MH-29-006-073-001/89273
(BHUJ) 		1829006000NRG24280620230328458 28/06/2023 dakram zode 1829006WL012592 dakram zode 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245412 DAKRAM PUNDLIK ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
489 BRAHMAPURI MH-29-006-073-001/89274
(BHUJ) 		1829006000NRG24280620230322819 28/06/2023 harihar zode 1829006WL012512 harihar zode 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245510 HARIHAR NANDAJI ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
490 BRAHMAPURI MH-29-006-073-001/89274
(BHUJ) 		1829006000NRG24280620230322820 28/06/2023 vaishali zode 1829006WL012512 vaishali zode 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245489 MRS VAISHALI HARIHAR ZODE STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-073-001/89284
(BHUJ) 		1829006000NRG24280620230328461 28/06/2023 latatai kumhare 1829006WL012592 latatai kumhare 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245474 MRS LATABAI RAMKRUSHNA KUMBHARE STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-073-001/89285
(BHUJ) 		1829006000NRG24280620230328462 28/06/2023 mira kumare 1829006WL012592 mira kumare 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245541 MRS SARITA JOGESHWAR KUMBHARE STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-073-001/89286
(BHUJ) 		1829006000NRG24280620230328463 28/06/2023 sanjana alam 1829006WL012592 sanjana alam 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245502 MRS SANJANA SANJIV ALAM STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-073-001/89286
(BHUJ) 		1829006000NRG24280620230328464 28/06/2023 sanjiv alam 1829006WL012592 sanjiv alam 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245017 MASTER RANJIT SANJIV ALAM STATE BANK OF INDIA(508548)
495 BRAHMAPURI MH-29-006-073-001/89289
(BHUJ) 		1829006000NRG24280620230328467 28/06/2023 kalidas dhurve 1829006WL012592 kalidas dhurve 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245300 MR KALIDAS SANTOSH DHURVE STATE BANK OF INDIA(508548)
496 BRAHMAPURI MH-29-006-073-001/89289
(BHUJ) 		1829006000NRG24280620230328465 28/06/2023 santosh dhurve 1829006WL012592 santosh dhurve 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245540 MR SANTOSH MAROTI DHURVE STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-073-001/89289
(BHUJ) 		1829006000NRG24280620230328466 28/06/2023 sarita dhurve 1829006WL012592 sarita dhurve 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230244912 MRS SARITA SANTOSH DHURVE STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-073-001/89291
(BHUJ) 		1829006000NRG24280620230328468 28/06/2023 madhukar atram 1829006WL012592 madhukar atram 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245110 MR MADHUKAR NAMDEV ATRAM STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-073-001/89291
(BHUJ) 		1829006000NRG24280620230328469 28/06/2023 pushapa atram 1829006WL012592 pushapa atram 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245111 MRS PUSHPA MADHUKAR ATRAM STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24280620230328472 28/06/2023 chetan kambale 1829006WL012592 chetan kambale 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245597 MR CHETAN YOGESHWAR KAMBLE STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24280620230328473 28/06/2023 pravin yogeshwar kambale 1829006WL012592 pravin yogeshwar kambale 00415 SBIN0009431 236 236 Processed 05/07/2023 A185230245607 MR PRAVIN YOGESHWAR KAMBALE STATE BANK OF INDIA(508548)
502 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24280620230328471 28/06/2023 yogeswar kamabale 1829006WL012592 yogeswar kamabale 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245583 MR YOGESHWAR JAIRAM KAMBLE STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24280620230328470 28/06/2023 yogita kambale 1829006WL012592 yogita kambale 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245285 MRS YOGITA YOGESHWAR KAMBALE STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-073-001/89303
(BHUJ) 		1829006000NRG24280620230328479 28/06/2023 madhuri sonbavane 1829006WL012592 madhuri sonbavane 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245476 MRS MADHURI ANIL SONBAVANE STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-073-001/89305
(BHUJ) 		1829006000NRG24280620230328480 28/06/2023 mina daradmare 1829006WL012592 mina daradmare 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245455 MR KISHOR DEVIDAS DARADMARE STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-073-001/89307
(BHUJ) 		1829006000NRG24280620230328481 28/06/2023 suresh borkar 1829006WL012592 suresh borkar 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245492 SURESH DADAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
507 BRAHMAPURI MH-29-006-073-001/89311
(BHUJ) 		1829006000NRG24280620230328484 28/06/2023 shilpa yerane 1829006WL012592 shilpa yerane 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245129 MRS SHILPA SUNIL YERME STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-073-001/89311
(BHUJ) 		1829006000NRG24280620230328483 28/06/2023 Sunil Yerne 1829006WL012592 Sunil Yerne 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245094 MR SUNIL GAJANAN YERAME STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-073-001/89312
(BHUJ) 		1829006000NRG24280620230328486 28/06/2023 diksha madavi 1829006WL012592 diksha madavi 00415 SBIN0009431 351 351 Processed 05/07/2023 A185230245082 MRS DIKSHA DIPAK MADAVI STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-073-001/89312
(BHUJ) 		1829006000NRG24280620230328485 28/06/2023 dipak madavi 1829006WL012592 dipak madavi 00415 SBIN0009431 120 120 Processed 05/07/2023 A185230245081 MR DIPAK OMPRAKASH MADAVI STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-073-001/89314
(BHUJ) 		1829006000NRG24280620230328488 28/06/2023 harsha borkar 1829006WL012592 harsha borkar 00415 SBIN0009431 468 468 Processed 05/07/2023 A185230245277 MRS HARSHA SAINATH BORKAR STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-073-001/89314
(BHUJ) 		1829006000NRG24280620230328487 28/06/2023 Sainath Dadaji Borkar 1829006WL012592 Sainath Dadaji Borkar 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245318 MR SAINATH DADAJI BORKAR STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-073-001/89315
(BHUJ) 		1829006000NRG24280620230328490 28/06/2023 dipali lonare 1829006WL012592 dipali lonare 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245591 MRS DIPALI SACHIN LONARE STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-073-001/89315
(BHUJ) 		1829006000NRG24280620230328489 28/06/2023 Sachin Madhukar Lonare 1829006WL012592 Sachin Madhukar Lonare 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245133 MR SACHIN MADHUKAR LONARE STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-073-001/89317
(BHUJ) 		1829006000NRG24280620230328492 28/06/2023 cchabu borkar 1829006WL012592 cchabu borkar 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245279 MRS CHHABUBAI PRAKASH BORKAR STATE BANK OF INDIA(508548)
516 BRAHMAPURI MH-29-006-073-001/89317
(BHUJ) 		1829006000NRG24280620230328491 28/06/2023 prakash borkar 1829006WL012592 prakash borkar 00415 SBIN0009431 468 468 Processed 05/07/2023 A185230245278 MR PRAKASH UDHDAV BORAKAR STATE BANK OF INDIA(508548)
517 BRAHMAPURI MH-29-006-073-001/89319
(BHUJ) 		1829006000NRG24280620230322821 28/06/2023 rekha sakhare 1829006WL012512 rekha sakhare 00415 SBIN0009431 725 725 Processed 05/07/2023 A185230245101 MR JITENDRA SHRAVAN SAKHARE STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-073-001/89325
(BHUJ) 		1829006000NRG24280620230328493 28/06/2023 vinod madavi 1829006WL012592 vinod madavi 00415 SBIN0009431 585 585 Processed 05/07/2023 A185230245097 MR VINOD RAMDAS MADAVI STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-073-001/89327
(BHUJ) 		1829006000NRG24280620230328497 28/06/2023 harsha dhote 1829006WL012592 harsha dhote 00415 SBIN0009431 630 630 Processed 05/07/2023 A185230244989 HARSHA SANDIP DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 BRAHMAPURI MH-29-006-073-001/89327
(BHUJ) 		1829006000NRG24280620230328496 28/06/2023 sandip dhote 1829006WL012592 sandip dhote 00415 SBIN0009431 252 252 Processed 05/07/2023 A185230245103 MR SANDIP HARISHCHANDRA DHOTE STATE BANK OF INDIA(508548)
521 BRAHMAPURI MH-29-006-073-001/89328
(BHUJ) 		1829006000NRG24280620230328498 28/06/2023 gita zode 1829006WL012592 gita zode 00415 SBIN0009431 630 630 Rejected 04/07/2023 A185230245547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 BRAHMAPURI MH-29-006-073-001/89331
(BHUJ) 		1829006000NRG24280620230328499 28/06/2023 shalu ramteke 1829006WL012592 shalu ramteke 00415 SBIN0009431 630 630 Processed 05/07/2023 A185230245292 SHALU DILIP RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
523 BRAHMAPURI MH-29-006-073-001/89337
(BHUJ) 		1829006000NRG24280620230328500 28/06/2023 tanabai satpute 1829006WL012592 tanabai satpute 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230244964 MRS TANABAI TULSIRAM SATPUTE STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-073-001/89338
(BHUJ) 		1829006000NRG24280620230328502 28/06/2023 nirasha kambale 1829006WL012592 nirasha kambale 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230244942 MRS NIRASHA BAPUDAS KAMBALE STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-073-001/89339
(BHUJ) 		1829006000NRG24280620230328503 28/06/2023 anita kambale 1829006WL012592 anita kambale 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245320 MRS ANITA ARUN KAMBLE STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-073-001/89347
(BHUJ) 		1829006000NRG24280620230328505 28/06/2023 vandana undirwade 1829006WL012592 vandana undirwade 00415 SBIN0009431 620 620 Processed 05/07/2023 A185230245595 MRS VANDANA SANTOSH UNDIRWADE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-073-001/89350
(BHUJ) 		1829006000NRG24280620230328507 28/06/2023 hirkanya zode 1829006WL012592 hirkanya zode 00415 SBIN0009431 244 244 Processed 05/07/2023 A185230245593 MRS HIRKANYA PRAMOD ZODE STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-073-001/89352
(BHUJ) 		1829006000NRG24280620230328509 28/06/2023 rina 1829006WL012592 rina 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245651 MRS RINA SOMESHWAR SIDAM STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-073-001/89352
(BHUJ) 		1829006000NRG24280620230328508 28/06/2023 someswar sidam 1829006WL012592 someswar sidam 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245592 MR SOMESHWAR RAMDAS SIDAM STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-073-001/89353
(BHUJ) 		1829006000NRG24280620230328511 28/06/2023 jitendra sonbawane 1829006WL012592 jitendra sonbawane 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245653 MR JITENDRA SUDHAKAR SONBAWANE STATE BANK OF INDIA(508548)
531 BRAHMAPURI MH-29-006-073-001/89353
(BHUJ) 		1829006000NRG24280620230328510 28/06/2023 sudhakar sonbawane 1829006WL012592 sudhakar sonbawane 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245128 MR SUDHAKAR MENGA SONBAWANE STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-073-001/89354
(BHUJ) 		1829006000NRG24280620230328512 28/06/2023 satywan madavi 1829006WL012592 satywan madavi 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245677 MR SATYAWAN YESAJI MADAVI STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-073-001/89354
(BHUJ) 		1829006000NRG24280620230328513 28/06/2023 savita madavi 1829006WL012592 savita madavi 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245084 MRS SAVITA SATYAWAN MADAVI STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-073-001/89355
(BHUJ) 		1829006000NRG24280620230328514 28/06/2023 kailash sahare 1829006WL012592 kailash sahare 00415 SBIN0009431 122 122 Processed 05/07/2023 A185230245676 KAILAS KUSAN SAHARE UNION BANK OF INDIA(508500)
535 BRAHMAPURI MH-29-006-073-001/89355
(BHUJ) 		1829006000NRG24280620230328515 28/06/2023 kundna sahare 1829006WL012592 kundna sahare 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245590 MRS KUNDANA KAILAS SAHARE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-073-001/89357
(BHUJ) 		1829006000NRG24280620230328516 28/06/2023 rakesh sadmake 1829006WL012592 rakesh sadmake 00415 SBIN0009431 610 610 Processed 05/07/2023 A185230245642 MR RAKESH GANUJI SADMAKE STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-073-001/89357
(BHUJ) 		1829006000NRG24280620230328517 28/06/2023 vidya sadmake 1829006WL012592 vidya sadmake 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245650 MRS VIDYA RAKESH SADMAKE STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-073-001/89358
(BHUJ) 		1829006000NRG24280620230328518 28/06/2023 devanand sadmake 1829006WL012592 devanand sadmake 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245648 MR DEVANAND GOMAJI SADMAKE STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-073-001/89358
(BHUJ) 		1829006000NRG24280620230328519 28/06/2023 kirti sadmake 1829006WL012592 kirti sadmake 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245606 MRS KIRTI DEVANAND SADMAKE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-073-001/89359
(BHUJ) 		1829006000NRG24280620230328520 28/06/2023 anil surpam 1829006WL012592 anil surpam 00415 SBIN0009431 360 360 Processed 05/07/2023 A185230245585 MR ANIL RAMDAS SURPAM STATE BANK OF INDIA(508548)
541 BRAHMAPURI MH-29-006-073-001/89359
(BHUJ) 		1829006000NRG24280620230328521 28/06/2023 divya surpam 1829006WL012592 divya surpam 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245612 MRS DIVYA ANIL SURPAM STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-073-001/89361
(BHUJ) 		1829006000NRG24280620230328524 28/06/2023 ganesh dhote 1829006WL012592 ganesh dhote 00415 SBIN0009431 120 120 Processed 05/07/2023 A185230245646 MR GANESH SHAMDEO DHOTE STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-073-001/89361
(BHUJ) 		1829006000NRG24280620230328525 28/06/2023 gayatri dhote 1829006WL012592 gayatri dhote 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245601 MRS GAYATRI GANESH DHOTE STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-073-001/89364
(BHUJ) 		1829006000NRG24280620230328527 28/06/2023 ankush maske 1829006WL012592 ankush maske 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230244986 MR ANKUSH MUKHARU MASKE STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-073-001/89364
(BHUJ) 		1829006000NRG24280620230328528 28/06/2023 pratibha 1829006WL012592 pratibha 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230244988 MRS PRATIBHA ANKUSH MASKE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-073-001/89365
(BHUJ) 		1829006000NRG24280620230328529 28/06/2023 jagdish zode 1829006WL012592 jagdish zode 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245588 MR JAGDISH MAROTI ZODE STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-073-001/89365
(BHUJ) 		1829006000NRG24280620230328530 28/06/2023 usha zode 1829006WL012592 usha zode 00415 SBIN0009431 360 360 Processed 05/07/2023 A185230245614 MRS USHA JAGDISH ZODE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-073-001/89366
(BHUJ) 		1829006000NRG24280620230328532 28/06/2023 asmita sadmake 1829006WL012592 asmita sadmake 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245679 MRS ASMITA SATYAWAN SADMAKE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-073-001/89366
(BHUJ) 		1829006000NRG24280620230328531 28/06/2023 satyawan sadmake 1829006WL012592 satyawan sadmake 00415 SBIN0009431 240 240 Processed 05/07/2023 A185230245675 MR SATYAWAN EKNATH SADMAKE STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-073-001/89369
(BHUJ) 		1829006000NRG24280620230328533 28/06/2023 prabhakar zode 1829006WL012592 prabhakar zode 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245105 MR PRABHAKAR KHATU ZODE STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-073-001/89369
(BHUJ) 		1829006000NRG24280620230328534 28/06/2023 sharda zode 1829006WL012592 sharda zode 00415 SBIN0009431 480 480 Processed 05/07/2023 A185230245613 MRS SHARADA PRABHAKAR ZODE STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-073-001/89370
(BHUJ) 		1829006000NRG24280620230328535 28/06/2023 manda sadmake 1829006WL012592 manda sadmake 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245587 MS MANDA GOMAJI SADMAKE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-073-001/89372
(BHUJ) 		1829006000NRG24280620230328536 28/06/2023 suman zode 1829006WL012592 suman zode 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245645 MRS SUMAN GOPICHAND ZODE STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-073-001/89377
(BHUJ) 		1829006000NRG24280620230328538 28/06/2023 tulshidas pendam 1829006WL012592 tulshidas pendam 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245604 MR TULASHIDAS GOVINDA PENDAM STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-073-001/89378
(BHUJ) 		1829006000NRG24280620230328539 28/06/2023 ramratan dhurve 1829006WL012592 ramratan dhurve 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245620 MS RAMRATAN GOPALA DHURVE STATE BANK OF INDIA(508548)
556 BRAHMAPURI MH-29-006-073-001/89379
(BHUJ) 		1829006000NRG24280620230328541 28/06/2023 dipa borkar 1829006WL012592 dipa borkar 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245609 MRS DIPA VINAYAK BORKAR STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-073-001/89379
(BHUJ) 		1829006000NRG24280620230328540 28/06/2023 vinayak borkar 1829006WL012592 vinayak borkar 00415 SBIN0009431 476 476 Processed 05/07/2023 A185230245130 MR VINAYAK PANDURANG BORKAR STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-073-001/89381
(BHUJ) 		1829006000NRG24280620230328542 28/06/2023 omaji atram 1829006WL012592 omaji atram 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230244975 MR OMAJI UDDHAV ATRAM STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-073-001/89381
(BHUJ) 		1829006000NRG24280620230328543 28/06/2023 pinki atram 1829006WL012592 pinki atram 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245611 MRS PINKI OMAJI ATRAM STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-073-001/89383
(BHUJ) 		1829006000NRG24280620230328545 28/06/2023 bhashkar kambale 1829006WL012592 bhashkar kambale 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245643 MR BHASKAR KHATUJI KAMBLE STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-073-001/89383
(BHUJ) 		1829006000NRG24280620230328546 28/06/2023 yamina kambale 1829006WL012592 yamina kambale 00415 SBIN0009431 605 605 Processed 05/07/2023 A185230245691 MRS YAMINA BHASHKAR KAMBALE STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-073-001/89384
(BHUJ) 		1829006000NRG24280620230328547 28/06/2023 sandip gahane 1829006WL012592 sandip gahane 00415 SBIN0009431 242 242 Processed 05/07/2023 A185230245096 MR SANDIP YAMAJI GAHANE STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-073-001/89384
(BHUJ) 		1829006000NRG24280620230328548 28/06/2023 surekha gahane 1829006WL012592 surekha gahane 00415 SBIN0009431 484 484 Processed 05/07/2023 A185230245599 MRS SUREKHA SANDIP GAHANE STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-073-001/89386
(BHUJ) 		1829006000NRG24280620230328551 28/06/2023 dayaram zode 1829006WL012592 dayaram zode 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245073 DAYARAM PANDURANG ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 BRAHMAPURI MH-29-006-073-001/89386
(BHUJ) 		1829006000NRG24280620230328553 28/06/2023 ritesh zode 1829006WL012592 ritesh zode 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245616 MASTER RITESH DAYARAM ZODE STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-073-001/89387
(BHUJ) 		1829006000NRG24280620230328555 28/06/2023 anju sonbavane 1829006WL012592 anju sonbavane 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245598 MRS ANJU JAGDISH SONBAVANE STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-073-001/89387
(BHUJ) 		1829006000NRG24280620230328554 28/06/2023 jagdish sonbavane 1829006WL012592 jagdish sonbavane 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245600 MR JAGDISH TULASHIDAS SONBAVANE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-073-001/89388
(BHUJ) 		1829006000NRG24280620230328556 28/06/2023 archana dhote 1829006WL012592 archana dhote 00415 SBIN0009431 600 600 Processed 05/07/2023 A185230245589 MRS ARCHANA RAJKUMAR DHOTE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-073-001/89390
(BHUJ) 		1829006000NRG24280620230328557 28/06/2023 pradip gahane 1829006WL012592 pradip gahane 00415 SBIN0009431 116 116 Processed 05/07/2023 A185230245095 MR PRADIP YAMAJI GAHANE STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-073-001/89390
(BHUJ) 		1829006000NRG24280620230328558 28/06/2023 ragina gahane 1829006WL012592 ragina gahane 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245652 MRS RAGINA PRADIP GAHANE STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-073-001/89391
(BHUJ) 		1829006000NRG24280620230328559 28/06/2023 shawaji 1829006WL012592 shawaji 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245698 SHAVAJI MADHAV GORADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 BRAHMAPURI MH-29-006-073-001/89392
(BHUJ) 		1829006000NRG24280620230328560 28/06/2023 sujata alam 1829006WL012592 sujata alam 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245603 MRS SUJATA SUNIL ALAM STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-073-001/89393
(BHUJ) 		1829006000NRG24280620230328562 28/06/2023 shilpa alam 1829006WL012592 shilpa alam 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245608 MRS SHILPA ANIL ALAM STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-073-001/89394
(BHUJ) 		1829006000NRG24280620230328564 28/06/2023 vaishali kambale 1829006WL012592 vaishali kambale 00415 SBIN0009431 580 580 Processed 05/07/2023 A185230245615 MRS VAISHALI VASANT KAMBALE STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-073-002/76732
(BHUJ) 		1829006000NRG24280620230323445 28/06/2023 kavita thakare 1829006WL012531 kavita thakare 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230245296 MRS KAVITA NITIN THAKRE STATE BANK OF INDIA(508548)
576 BRAHMAPURI MH-29-006-073-002/76732
(BHUJ) 		1829006000NRG24280620230323444 28/06/2023 vimal thakare 1829006WL012531 vimal thakare 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230244936 MRS VIMAL NAMDEO THAKARE STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-073-002/76757
(BHUJ) 		1829006000NRG24280620230328573 28/06/2023 ashwini kambade 1829006WL012592 ashwini kambade 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245647 ASHVINI DIGAMBAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 BRAHMAPURI MH-29-006-073-002/76757
(BHUJ) 		1829006000NRG24280620230328571 28/06/2023 bhaurao kamle 1829006WL012592 bhaurao kamle 00415 SBIN0009431 488 488 Processed 05/07/2023 A185230245682 MR BHAURAV SOMA KAMBALE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-073-002/76973
(BHUJ) 		1829006000NRG24280620230323448 28/06/2023 cchagan borkar 1829006WL012531 cchagan borkar 00415 SBIN0009431 280 280 Processed 05/07/2023 A185230245294 MR CHHAGAN GOPALKRUSHNA BORKAR STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-073-002/76973
(BHUJ) 		1829006000NRG24280620230323446 28/06/2023 gopal borkar 1829006WL012531 gopal borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244935 MRS SUNITA GOPAL BORKAR STATE BANK OF INDIA(508548)
581 BRAHMAPURI MH-29-006-073-002/76973
(BHUJ) 		1829006000NRG24280620230323447 28/06/2023 sunita borakar 1829006WL012531 sunita borakar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245295 MRS SUNITA GOPAL BORKAR STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-073-002/76978
(BHUJ) 		1829006000NRG24280620230323449 28/06/2023 bhudevi borkar 1829006WL012531 bhudevi borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245456 MRS BHUDEVI KASHINATH BORKAR STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-073-002/76990
(BHUJ) 		1829006000NRG24280620230323450 28/06/2023 kavita kambale 1829006WL012531 kavita kambale 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245070 MR KUSAN KASHINATH KAMBLI STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-073-002/76993
(BHUJ) 		1829006000NRG24280620230323452 28/06/2023 nirmala pendam 1829006WL012531 nirmala pendam 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230245479 MRS NIRMALA YADAV PENDAM STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-073-002/76993
(BHUJ) 		1829006000NRG24280620230323451 28/06/2023 yadav pendam 1829006WL012531 yadav pendam 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230245024 MRS NIRMALA YADAV PENDAM STATE BANK OF INDIA(508548)
586 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24280620230323455 28/06/2023 bharati thakare 1829006WL012531 bharati thakare 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245332 MRS BHARTI VIKAS THAKARE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24280620230323454 28/06/2023 kamal thakare 1829006WL012531 kamal thakare 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245480 MRS KAMAL VASANTA THAKARE STATE BANK OF INDIA(508548)
588 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24280620230323453 28/06/2023 vasan thakare 1829006WL012531 vasan thakare 00415 SBIN0009431 420 420 Processed 05/07/2023 A185230245001 MR VASANTA GHUSA THAKARE STATE BANK OF INDIA(508548)
589 BRAHMAPURI MH-29-006-073-002/77007
(BHUJ) 		1829006000NRG24280620230328575 28/06/2023 shobha zode 1829006WL012592 shobha zode 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245417 MRS SHOBHA VINAYAK ZODE STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-073-002/77007
(BHUJ) 		1829006000NRG24280620230328576 28/06/2023 tejram zode 1829006WL012592 tejram zode 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245302 MASTER TEJRAM VINAYAK ZODEMINOR STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-073-002/77007
(BHUJ) 		1829006000NRG24280620230328574 28/06/2023 vinayak zode 1829006WL012592 vinayak zode 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245416 VINAYAK VISHWANATH ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
592 BRAHMAPURI MH-29-006-073-002/77017
(BHUJ) 		1829006000NRG24280620230323459 28/06/2023 bhagyshri madavi 1829006WL012531 bhagyshri madavi 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244940 MRS BHAGYASRI RATAN MADAVI STATE BANK OF INDIA(508548)
593 BRAHMAPURI MH-29-006-073-002/77017
(BHUJ) 		1829006000NRG24280620230323456 28/06/2023 gurudas madavi 1829006WL012531 gurudas madavi 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245401 MR GURUDAS BAJIRAO MADAVI STATE BANK OF INDIA(508548)
594 BRAHMAPURI MH-29-006-073-002/77017
(BHUJ) 		1829006000NRG24280620230323457 28/06/2023 pramila madavi 1829006WL012531 pramila madavi 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245402 MR GURUDAS BAJIRAO MADAVI STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-073-002/77017
(BHUJ) 		1829006000NRG24280620230323458 28/06/2023 ratan madavi 1829006WL012531 ratan madavi 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245027 MR RATAN GURUDAS MADAVI STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-073-002/77144
(BHUJ) 		1829006000NRG24280620230323460 28/06/2023 mahadeo atram 1829006WL012531 mahadeo atram 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230245669 MR MAHADEV MAROTI DIGHORE STATE BANK OF INDIA(508548)
597 BRAHMAPURI MH-29-006-073-002/77209
(BHUJ) 		1829006000NRG24280620230323462 28/06/2023 prabha dhanorkar 1829006WL012531 prabha dhanorkar 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245053 MR RAJESH VITTHAL DHANORKAR STATE BANK OF INDIA(508548)
598 BRAHMAPURI MH-29-006-073-002/77209
(BHUJ) 		1829006000NRG24280620230323461 28/06/2023 rajesh dhanorkar 1829006WL012531 rajesh dhanorkar 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245052 RAJESH VITTHAL DHANORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
599 BRAHMAPURI MH-29-006-073-002/77209
(BHUJ) 		1829006000NRG24280620230323463 28/06/2023 subham dhanorkar 1829006WL012531 subham dhanorkar 00415 SBIN0009431 564 564 Processed 05/07/2023 A185230245566 MR SHUBHAM RAJESH DHANORKAR STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-073-002/77214
(BHUJ) 		1829006000NRG24280620230323464 28/06/2023 lata tekam 1829006WL012531 lata tekam 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245483 MRS LATA MADHUKAR TEKAM STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-073-002/77214
(BHUJ) 		1829006000NRG24280620230323466 28/06/2023 roshan tekam 1829006WL012531 roshan tekam 00415 SBIN0009431 141 141 Processed 05/07/2023 A185230245089 MR ROSHAN MADHUKAR TEKAM STATE BANK OF INDIA(508548)
602 BRAHMAPURI MH-29-006-073-002/77285
(BHUJ) 		1829006000NRG24280620230323469 28/06/2023 priti meksham 1829006WL012531 priti meksham 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245565 MRS PRITI SOMESHWAR MESHRAM STATE BANK OF INDIA(508548)
603 BRAHMAPURI MH-29-006-073-002/77285
(BHUJ) 		1829006000NRG24280620230323468 28/06/2023 turaja meksham 1829006WL012531 turaja meksham 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245657 MR RAGHUJI KISAN MESHRAM STATE BANK OF INDIA(508548)
604 BRAHMAPURI MH-29-006-073-002/77300
(BHUJ) 		1829006000NRG24280620230323470 28/06/2023 sharada mesrham 1829006WL012531 sharada mesrham 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245494 MRS SHARADA SHRIDHAR MESHRAM STATE BANK OF INDIA(508548)
605 BRAHMAPURI MH-29-006-073-002/77368
(BHUJ) 		1829006000NRG24280620230323471 28/06/2023 sankar meshram 1829006WL012531 sankar meshram 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245061 MR SHANKAR KISAN MESHRAM STATE BANK OF INDIA(508548)
606 BRAHMAPURI MH-29-006-073-002/77373
(BHUJ) 		1829006000NRG24280620230323473 28/06/2023 lilabai meshram 1829006WL012531 lilabai meshram 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245059 MRS LEELA RAMDAS MESHRAM STATE BANK OF INDIA(508548)
607 BRAHMAPURI MH-29-006-073-002/77373
(BHUJ) 		1829006000NRG24280620230323475 28/06/2023 madhumala meshram 1829006WL012531 madhumala meshram 00415 SBIN0009431 564 564 Processed 05/07/2023 A185230245019 MISS MADHUMALA RAJU ATRAM MINOR STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-073-002/77373
(BHUJ) 		1829006000NRG24280620230323474 28/06/2023 nagesh mesrham 1829006WL012531 nagesh mesrham 00415 SBIN0009431 141 141 Processed 05/07/2023 A185230245079 MR NAGESH RAMADAS MESHRAM STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-073-002/88844
(BHUJ) 		1829006000NRG24280620230323477 28/06/2023 mamata sakhare 1829006WL012531 mamata sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245556 MRS MAMTA MAROTI SAKHARE STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-073-002/88844
(BHUJ) 		1829006000NRG24280620230323476 28/06/2023 maroti sakhare 1829006WL012531 maroti sakhare 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230245457 MR MAROTI BUDHAJI SAKHARE STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-073-002/88850
(BHUJ) 		1829006000NRG24280620230323480 28/06/2023 jagdish sakhare 1829006WL012531 jagdish sakhare 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245326 MR JAGDISH TULASHIRAM SAKHARE STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-073-002/88850
(BHUJ) 		1829006000NRG24280620230323479 28/06/2023 lalita sakhare 1829006WL012531 lalita sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245068 MR TULSHIRAM MANGRU SAKHARE STATE BANK OF INDIA(508548)
613 BRAHMAPURI MH-29-006-073-002/88850
(BHUJ) 		1829006000NRG24280620230323481 28/06/2023 Manisha Jagdish Sakhare 1829006WL012531 Manisha Jagdish Sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245018 MANISHA ASHOK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
614 BRAHMAPURI MH-29-006-073-002/88850
(BHUJ) 		1829006000NRG24280620230323478 28/06/2023 tulshiram sakhare 1829006WL012531 tulshiram sakhare 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245067 MR TULSHIRAM MANGRU SAKHARE STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24280620230328579 28/06/2023 ashish lonare 1829006WL012592 ashish lonare 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245459 MR ASHISH HARIDAS LONARE STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24280620230328577 28/06/2023 haridas lonare 1829006WL012592 haridas lonare 00415 SBIN0009431 354 354 Processed 05/07/2023 A185230245298 MR HARIDAS NANHU LONARE STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24280620230328578 28/06/2023 shobha lonare 1829006WL012592 shobha lonare 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245458 MR HARIDAS NANHU LONARE STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-073-002/88863
(BHUJ) 		1829006000NRG24280620230323482 28/06/2023 sachin sakhare 1829006WL012531 sachin sakhare 00415 SBIN0009431 137 137 Processed 05/07/2023 A185230244939 MR SACHIN PANDURANG SAKHARE STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-073-002/88865
(BHUJ) 		1829006000NRG24280620230323486 28/06/2023 ashok sakhare 1829006WL012531 ashok sakhare 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230245503 MR ASHOK MUKHARU SAKHARE STATE BANK OF INDIA(508548)
620 BRAHMAPURI MH-29-006-073-002/88865
(BHUJ) 		1829006000NRG24280620230323487 28/06/2023 kalpana sakhare 1829006WL012531 kalpana sakhare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245012 MRS KALPANA ASHOK SAKHARE STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-073-002/88865
(BHUJ) 		1829006000NRG24280620230323484 28/06/2023 mukharu sakhare 1829006WL012531 mukharu sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245247 MR MUKHARU JANIRAM SAKHARE STATE BANK OF INDIA(508548)
622 BRAHMAPURI MH-29-006-073-002/88865
(BHUJ) 		1829006000NRG24280620230323485 28/06/2023 sayatra sakhare 1829006WL012531 sayatra sakhare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245563 MRS SAYATRA MUKHARU SAKHARE STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-073-002/88871
(BHUJ) 		1829006000NRG24280620230323488 28/06/2023 prabhakar borkar 1829006WL012531 prabhakar borkar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245460 MR PRABHAKAR TUKARAM BORKAR STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-073-002/88871
(BHUJ) 		1829006000NRG24280620230323489 28/06/2023 pratibha borkar 1829006WL012531 pratibha borkar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245461 MRS PRATIBHA PRABHAKAR BORKAR STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-073-002/88874
(BHUJ) 		1829006000NRG24280620230323490 28/06/2023 bramhadeo borkar 1829006WL012531 bramhadeo borkar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245462 MR BRAMHADEO TUKARAM BORKAR STATE BANK OF INDIA(508548)
626 BRAHMAPURI MH-29-006-073-002/88874
(BHUJ) 		1829006000NRG24280620230323491 28/06/2023 vanita borkar 1829006WL012531 vanita borkar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245477 MR BRAMHADEO TUKARAM BORKAR STATE BANK OF INDIA(508548)
627 BRAHMAPURI MH-29-006-073-002/88882
(BHUJ) 		1829006000NRG24280620230323493 28/06/2023 sunita talande 1829006WL012531 sunita talande 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230245060 MR DAYARAM KHATU TALANDE STATE BANK OF INDIA(508548)
628 BRAHMAPURI MH-29-006-073-002/88885
(BHUJ) 		1829006000NRG24280620230323495 28/06/2023 shobha sakhare 1829006WL012531 shobha sakhare 00415 SBIN0009431 429 429 Processed 05/07/2023 A185230245063 MRS SHOBHA SOMA SAKHRE STATE BANK OF INDIA(508548)
629 BRAHMAPURI MH-29-006-073-002/88885
(BHUJ) 		1829006000NRG24280620230323494 28/06/2023 somaji sakhare 1829006WL012531 somaji sakhare 00415 SBIN0009431 143 143 Processed 05/07/2023 A185230245062 MR SOMA BUDHA SAKHARE STATE BANK OF INDIA(508548)
630 BRAHMAPURI MH-29-006-073-002/88887
(BHUJ) 		1829006000NRG24280620230323496 28/06/2023 lekeshvar borakar 1829006WL012531 lekeshvar borakar 00415 SBIN0009431 429 429 Processed 05/07/2023 A185230245463 LEKESHWAR MANIKRAO BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
631 BRAHMAPURI MH-29-006-073-002/88887
(BHUJ) 		1829006000NRG24280620230323497 28/06/2023 usha borkar 1829006WL012531 usha borkar 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230245464 MRS USHATAI LEKESHWAR BORKAR STATE BANK OF INDIA(508548)
632 BRAHMAPURI MH-29-006-073-002/88941
(BHUJ) 		1829006000NRG24280620230323500 28/06/2023 shanta borakar 1829006WL012531 shanta borakar 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230245465 MRS SHANTA NANAJI BORKAR STATE BANK OF INDIA(508548)
633 BRAHMAPURI MH-29-006-073-002/88966
(BHUJ) 		1829006000NRG24280620230323501 28/06/2023 geeta zode 1829006WL012531 geeta zode 00415 SBIN0009431 143 143 Rejected 04/07/2023 A185230245391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BRAHMAPURI MH-29-006-073-002/88966
(BHUJ) 		1829006000NRG24280620230323502 28/06/2023 pratik zode 1829006WL012531 pratik zode 00415 SBIN0009431 572 572 Processed 05/07/2023 A185230245572 MASTER PRATIK VIJAY ZODE STATE BANK OF INDIA(508548)
635 BRAHMAPURI MH-29-006-073-002/88968
(BHUJ) 		1829006000NRG24280620230323503 28/06/2023 jagdish borkar 1829006WL012531 jagdish borkar 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230245421 MR JAGDISH MAROTI BORKAR STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-073-002/88968
(BHUJ) 		1829006000NRG24280620230323504 28/06/2023 vanita borkar 1829006WL012531 vanita borkar 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230245422 MR JAGDISH MAROTI BORKAR STATE BANK OF INDIA(508548)
637 BRAHMAPURI MH-29-006-073-002/88969
(BHUJ) 		1829006000NRG24280620230323506 28/06/2023 raju lanjikar 1829006WL012531 raju lanjikar 00415 SBIN0009431 432 432 Processed 05/07/2023 A185230245640 MR RAJU SOMA LANGIKAR STATE BANK OF INDIA(508548)
638 BRAHMAPURI MH-29-006-073-002/88969
(BHUJ) 		1829006000NRG24280620230323505 28/06/2023 shewanta lanjiwar 1829006WL012531 shewanta lanjiwar 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230244956 MRS SHEVANTA SOMAJI LANJIKAR STATE BANK OF INDIA(508548)
639 BRAHMAPURI MH-29-006-073-002/88970
(BHUJ) 		1829006000NRG24280620230323508 28/06/2023 pramod lanjikar 1829006WL012531 pramod lanjikar 00415 SBIN0009431 576 576 Processed 05/07/2023 A185230245112 MR PRAMOD SOMA LANJIKAR STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-073-002/88970
(BHUJ) 		1829006000NRG24280620230323509 28/06/2023 priti lanjewar 1829006WL012531 priti lanjewar 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230245466 MRS PRITI PRAMOD LANJIKAR STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-073-002/88971
(BHUJ) 		1829006000NRG24280620230323514 28/06/2023 archana sidam 1829006WL012531 archana sidam 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245575 MRS ARCHANA NAMDEV SIDAM STATE BANK OF INDIA(508548)
642 BRAHMAPURI MH-29-006-073-002/88971
(BHUJ) 		1829006000NRG24280620230323513 28/06/2023 ekanath sidam 1829006WL012531 ekanath sidam 00415 SBIN0009431 136 136 Processed 05/07/2023 A185230245270 MASTER EKNATH TULSIDAS SIDAM MINOR STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-073-002/88971
(BHUJ) 		1829006000NRG24280620230323511 28/06/2023 mamita sidam 1829006WL012531 mamita sidam 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230245511 MRS MAMITA TULSHIRAM SIDAM STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-073-002/88971
(BHUJ) 		1829006000NRG24280620230323512 28/06/2023 namdev sidam 1829006WL012531 namdev sidam 00415 SBIN0009431 408 408 Processed 05/07/2023 A185230245322 MR NAMDEV TULSIDAS SIDAM STATE BANK OF INDIA(508548)
645 BRAHMAPURI MH-29-006-073-002/88971
(BHUJ) 		1829006000NRG24280620230323510 28/06/2023 tulshiram sidam 1829006WL012531 tulshiram sidam 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230245269 MASTER EKNATH TULSIDAS SIDAM MINOR STATE BANK OF INDIA(508548)
646 BRAHMAPURI MH-29-006-073-002/88973
(BHUJ) 		1829006000NRG24280620230323518 28/06/2023 ajit madavi 1829006WL012531 ajit madavi 00415 SBIN0009431 136 136 Processed 05/07/2023 A185230245686 AJIT JIWANDAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BRAHMAPURI MH-29-006-073-002/88973
(BHUJ) 		1829006000NRG24280620230323517 28/06/2023 rahul madavi 1829006WL012531 rahul madavi 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230244919 MR RAHUL JIVANDAS MADAVI STATE BANK OF INDIA(508548)
648 BRAHMAPURI MH-29-006-073-002/89066
(BHUJ) 		1829006000NRG24280620230322822 28/06/2023 vanita terkar 1829006WL012512 vanita terkar 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245283 MRS WANITA ZAMDEO THERKAR STATE BANK OF INDIA(508548)
649 BRAHMAPURI MH-29-006-073-002/89072
(BHUJ) 		1829006000NRG24280620230322823 28/06/2023 maya sidam 1829006WL012512 maya sidam 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245478 MRS MAYA ABHIMAN SIDAM STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-073-002/89076
(BHUJ) 		1829006000NRG24280620230322826 28/06/2023 priynka 1829006WL012512 priynka 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245578 MRS PRIYANKA GOVARDHAN TALANDE STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-073-002/89076
(BHUJ) 		1829006000NRG24280620230322825 28/06/2023 vanita talande 1829006WL012512 vanita talande 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245482 MRS VANITA VINAYAK TALANDE STATE BANK OF INDIA(508548)
652 BRAHMAPURI MH-29-006-073-002/89078
(BHUJ) 		1829006000NRG24280620230322828 28/06/2023 shevanta kolhe 1829006WL012512 shevanta kolhe 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245085 MR SHRIKRUSHNA MOTIRAM KOLHE STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-073-002/89081
(BHUJ) 		1829006000NRG24280620230322829 28/06/2023 moreshvar meshram 1829006WL012512 moreshvar meshram 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245491 MR MORESHWAR KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
654 BRAHMAPURI MH-29-006-073-002/89084
(BHUJ) 		1829006000NRG24280620230322831 28/06/2023 honaji marskolye 1829006WL012512 honaji marskolye 00415 SBIN0009431 414 414 Processed 05/07/2023 A185230245324 MR HONAJI KHATU MARASKOLHE STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-073-002/89084
(BHUJ) 		1829006000NRG24280620230322832 28/06/2023 yogita marskolhe 1829006WL012512 yogita marskolhe 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245555 MRS YOGITA HONAJI MARASKOLHE STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-073-002/89085
(BHUJ) 		1829006000NRG24280620230322834 28/06/2023 anusaya sakhare 1829006WL012512 anusaya sakhare 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245066 MR SHRAWAN MANGRU SAKHARE STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-073-002/89085
(BHUJ) 		1829006000NRG24280620230322836 28/06/2023 pallavi sakhare 1829006WL012512 pallavi sakhare 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245548 MRS PALLAVI PREMNATH SAKHARE STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-073-002/89085
(BHUJ) 		1829006000NRG24280620230322835 28/06/2023 premnath sakhare 1829006WL012512 premnath sakhare 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245323 MR PREMNATH SHRAWAN SAKHARE STATE BANK OF INDIA(508548)
659 BRAHMAPURI MH-29-006-073-002/89085
(BHUJ) 		1829006000NRG24280620230322833 28/06/2023 shrawan sakhare 1829006WL012512 shrawan sakhare 00415 SBIN0009431 414 414 Processed 05/07/2023 A185230245065 MR SHRAWAN MANGRU SAKHARE STATE BANK OF INDIA(508548)
660 BRAHMAPURI MH-29-006-073-002/89088
(BHUJ) 		1829006000NRG24280620230322838 28/06/2023 dipali meshram 1829006WL012512 dipali meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245481 MRS DIPALI DIVAKAR MESHRAM STATE BANK OF INDIA(508548)
661 BRAHMAPURI MH-29-006-073-002/89088
(BHUJ) 		1829006000NRG24280620230322837 28/06/2023 divakar meshram 1829006WL012512 divakar meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245250 DIVAKAR MAROTI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
662 BRAHMAPURI MH-29-006-073-002/89088
(BHUJ) 		1829006000NRG24280620230322839 28/06/2023 sarika meshram 1829006WL012512 sarika meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245325 MRS SARIKA HIVARAJ MESHRAM STATE BANK OF INDIA(508548)
663 BRAHMAPURI MH-29-006-073-002/89088
(BHUJ) 		1829006000NRG24280620230322840 28/06/2023 Sarja Maroti Meshram 1829006WL012512 Sarja Maroti Meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245487 MRS SARAJABAI MAROTI MESHRAM STATE BANK OF INDIA(508548)
664 BRAHMAPURI MH-29-006-073-002/89088
(BHUJ) 		1829006000NRG24280620230322841 28/06/2023 vishal 1829006WL012512 vishal 00415 SBIN0009431 274 274 Processed 05/07/2023 A185230245670 VISHAL DIWAKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 BRAHMAPURI MH-29-006-073-002/89108
(BHUJ) 		1829006000NRG24280620230322842 28/06/2023 anandrao kannake 1829006WL012512 anandrao kannake 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245071 MR ANANDRAO MANIK KANNAKE STATE BANK OF INDIA(508548)
666 BRAHMAPURI MH-29-006-073-002/89108
(BHUJ) 		1829006000NRG24280620230322843 28/06/2023 lata kannake 1829006WL012512 lata kannake 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245072 MR ANANDRAO MANIK KANNAKE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-073-002/89109
(BHUJ) 		1829006000NRG24280620230322844 28/06/2023 akash borkar 1829006WL012512 akash borkar 00415 SBIN0009431 411 411 Processed 05/07/2023 A185230245011 MR AKASH MAHADEV BORKAR STATE BANK OF INDIA(508548)
668 BRAHMAPURI MH-29-006-073-002/89114
(BHUJ) 		1829006000NRG24280620230328580 28/06/2023 bebi kodape 1829006WL012592 bebi kodape 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245058 BEBIBAI MAROTI KODAPE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
669 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24280620230328581 28/06/2023 kakunbai borkar 1829006WL012592 kakunbai borkar 00415 SBIN0009431 590 590 Processed 05/07/2023 A185230245397 SAKUN UDDHAV BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
670 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24280620230328583 28/06/2023 mangala borkar 1829006WL012592 mangala borkar 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245317 MRS MANGALA THAMDEO BORKAR STATE BANK OF INDIA(508548)
671 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24280620230328582 28/06/2023 tamdeo borkar 1829006WL012592 tamdeo borkar 00415 SBIN0009431 472 472 Processed 05/07/2023 A185230245120 MR TAMDEW UDHDAV BORKAR STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-073-002/89122
(BHUJ) 		1829006000NRG24280620230328584 28/06/2023 dhanraj meshram 1829006WL012592 dhanraj meshram 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245334 MRS VRUNDA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-073-002/89122
(BHUJ) 		1829006000NRG24280620230328585 28/06/2023 vrunda meshram 1829006WL012592 vrunda meshram 00415 SBIN0009431 595 595 Processed 05/07/2023 A185230245586 MRS VRUNDA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
674 BRAHMAPURI MH-29-006-073-002/89168
(BHUJ) 		1829006000NRG24280620230322846 28/06/2023 shiwani atram 1829006WL012512 shiwani atram 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244922 MISS SHIVANI YADAV ATRAM MINOR STATE BANK OF INDIA(508548)
675 BRAHMAPURI MH-29-006-073-002/89170
(BHUJ) 		1829006000NRG24280620230322847 28/06/2023 kavita sidam 1829006WL012512 kavita sidam 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245512 MRS KAVITA RAMCHANDRA SIDAM STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-073-002/89171
(BHUJ) 		1829006000NRG24280620230322850 28/06/2023 devendra tekam 1829006WL012512 devendra tekam 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230245641 MR DEVENDRA BALKRUSHNA TEKAM STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-073-002/89171
(BHUJ) 		1829006000NRG24280620230322849 28/06/2023 sunanda tekam 1829006WL012512 sunanda tekam 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245087 MRS SUNANDA BALKRISHNA TEKAM STATE BANK OF INDIA(508548)
678 BRAHMAPURI MH-29-006-073-002/89193
(BHUJ) 		1829006000NRG24280620230322851 28/06/2023 anjana nikure 1829006WL012512 anjana nikure 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244918 MRS ANJANA KESHAO NIKURE STATE BANK OF INDIA(508548)
679 BRAHMAPURI MH-29-006-073-002/89195
(BHUJ) 		1829006000NRG24280620230322852 28/06/2023 pundalik nikure 1829006WL012512 pundalik nikure 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245418 MR PUNDLIK RUSHI NIKURE STATE BANK OF INDIA(508548)
680 BRAHMAPURI MH-29-006-073-002/89195
(BHUJ) 		1829006000NRG24280620230322853 28/06/2023 sarita nikure 1829006WL012512 sarita nikure 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245419 MR PUNDLIK RUSHI NIKURE STATE BANK OF INDIA(508548)
681 BRAHMAPURI MH-29-006-073-002/89208
(BHUJ) 		1829006000NRG24280620230322854 28/06/2023 lavkush gedam 1829006WL012512 lavkush gedam 00415 SBIN0009431 136 136 Processed 05/07/2023 A185230245122 MASTER LAVKUSH MORESHWAR GEDAM STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-073-002/89209
(BHUJ) 		1829006000NRG24280620230322856 28/06/2023 chaya sukare 1829006WL012512 chaya sukare 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245023 MRS CHHAYA KRUSHNA SUKARE STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-073-002/89209
(BHUJ) 		1829006000NRG24280620230322855 28/06/2023 krushna sukare 1829006WL012512 krushna sukare 00415 SBIN0009431 272 272 Processed 05/07/2023 A185230245656 MR KRUSHNA PUNDALIK PUNDALIK SUKARE STATE BANK OF INDIA(508548)
684 BRAHMAPURI MH-29-006-073-002/89211
(BHUJ) 		1829006000NRG24280620230322857 28/06/2023 vandana meshraam 1829006WL012512 vandana meshraam 00415 SBIN0009431 136 136 Processed 05/07/2023 A185230244937 MRS VANDANA TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-073-002/89212
(BHUJ) 		1829006000NRG24280620230322858 28/06/2023 premaji maske 1829006WL012512 premaji maske 00415 SBIN0009431 136 136 Processed 05/07/2023 A185230245016 MRS PREMILA PREMAJI MASKE STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-073-002/89216
(BHUJ) 		1829006000NRG24280620230322860 28/06/2023 baburav surpam 1829006WL012512 baburav surpam 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245092 MR BABURAO SITARAM SURPAM STATE BANK OF INDIA(508548)
687 BRAHMAPURI MH-29-006-073-002/89216
(BHUJ) 		1829006000NRG24280620230322862 28/06/2023 radhika surpam 1829006WL012512 radhika surpam 00415 SBIN0009431 278 278 Processed 05/07/2023 A185230245484 MRS RADHABAI SHRIKRUSHANA SURPAM STATE BANK OF INDIA(508548)
688 BRAHMAPURI MH-29-006-073-002/89216
(BHUJ) 		1829006000NRG24280620230322861 28/06/2023 shrikrushna surpam 1829006WL012512 shrikrushna surpam 00415 SBIN0009431 278 278 Processed 05/07/2023 A185230244946 MRS RADHABAI SHRIKRUSHANA SURPAM STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-073-002/89218
(BHUJ) 		1829006000NRG24280620230322864 28/06/2023 anita thakare 1829006WL012512 anita thakare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245554 MRS ANITA BABA THAKARE STATE BANK OF INDIA(508548)
690 BRAHMAPURI MH-29-006-073-002/89218
(BHUJ) 		1829006000NRG24280620230322863 28/06/2023 baba thakare 1829006WL012512 baba thakare 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230244938 MR BABA MANGRU THAKARE STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-073-002/89219
(BHUJ) 		1829006000NRG24280620230322865 28/06/2023 candrabhaga thakare 1829006WL012512 candrabhaga thakare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245664 MRS CHANDRABHAGA MANGRU THAKRE STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-073-002/89234
(BHUJ) 		1829006000NRG24280620230322866 28/06/2023 susila borkar 1829006WL012512 susila borkar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245088 SUSHILA TARACHAND BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
693 BRAHMAPURI MH-29-006-073-002/89237
(BHUJ) 		1829006000NRG24280620230322868 28/06/2023 danraj thikare 1829006WL012512 danraj thikare 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230245561 MR DHANRAJ KASHINATH THIKRE STATE BANK OF INDIA(508548)
694 BRAHMAPURI MH-29-006-073-002/89237
(BHUJ) 		1829006000NRG24280620230322867 28/06/2023 kashinath thikare 1829006WL012512 kashinath thikare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245409 MR KASINATH BALAJI THIKRE STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-073-002/89237
(BHUJ) 		1829006000NRG24280620230322869 28/06/2023 rupali thiakare 1829006WL012512 rupali thiakare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245013 MRS RUPALI DHANRAJ THIKARE STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24280620230322871 28/06/2023 anita talande 1829006WL012512 anita talande 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230245498 MRS ANITA DASHARATH TALANDI STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24280620230322870 28/06/2023 dasharath talande 1829006WL012512 dasharath talande 00415 SBIN0009431 417 417 Processed 05/07/2023 A185230244952 MR DASHARATH PATVARU TALANDE STATE BANK OF INDIA(508548)
698 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24280620230322873 28/06/2023 sonam 1829006WL012512 sonam 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245121 MISS SONAM DASHARATH TALANDE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-073-002/89242
(BHUJ) 		1829006000NRG24280620230322874 28/06/2023 shrikrushna tekam 1829006WL012512 shrikrushna tekam 00415 SBIN0009431 272 272 Processed 05/07/2023 A185230245064 MR SHRIKRUSHNA SOMAA TEKAM STATE BANK OF INDIA(508548)
700 BRAHMAPURI MH-29-006-073-002/89245
(BHUJ) 		1829006000NRG24280620230322875 28/06/2023 devrao thakare 1829006WL012512 devrao thakare 00415 SBIN0009431 544 544 Processed 05/07/2023 A185230245086 MR DEVARAO KASHIRAM THAKARE STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-073-002/89245
(BHUJ) 		1829006000NRG24280620230322877 28/06/2023 nandkishor thakare 1829006WL012512 nandkishor thakare 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245667 MR NANDKISHOR DEVRAO THAKARE STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-073-002/89245
(BHUJ) 		1829006000NRG24280620230322878 28/06/2023 niranjana thakare 1829006WL012512 niranjana thakare 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245672 MRS NIRANJANA NANDKISHOR THAKARE STATE BANK OF INDIA(508548)
703 BRAHMAPURI MH-29-006-073-002/89245
(BHUJ) 		1829006000NRG24280620230322876 28/06/2023 prremila thakare 1829006WL012512 prremila thakare 00415 SBIN0009431 544 544 Processed 05/07/2023 A185230245668 MRS PREMILA DEVARAO THAKARE STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-073-002/89253
(BHUJ) 		1829006000NRG24280620230322879 28/06/2023 sushma deshamukh 1829006WL012512 sushma deshamukh 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230244954 MRS SUSHAMA SHANKAR DESHAMUKH STATE BANK OF INDIA(508548)
705 BRAHMAPURI MH-29-006-073-002/89255
(BHUJ) 		1829006000NRG24280620230322880 28/06/2023 chintaman maske 1829006WL012512 chintaman maske 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244955 MR CHINTAMAN KASHIRAM MASKE STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-073-002/89258
(BHUJ) 		1829006000NRG24280620230322883 28/06/2023 lankesh tekam 1829006WL012512 lankesh tekam 00415 SBIN0009431 1100 1100 Processed 05/07/2023 A185230244953 MR LANKESH BHASKAR TEKAM STATE BANK OF INDIA(508548)
707 BRAHMAPURI MH-29-006-073-002/89259
(BHUJ) 		1829006000NRG24280620230322885 28/06/2023 ankush pendam 1829006WL012512 ankush pendam 00415 SBIN0009431 278 278 Rejected 04/07/2023 A185230245090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 BRAHMAPURI MH-29-006-073-002/89259
(BHUJ) 		1829006000NRG24280620230322884 28/06/2023 sunanda pendam 1829006WL012512 sunanda pendam 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244951 MRS SUNANDA MADHAV PENDAM STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-073-002/89265
(BHUJ) 		1829006000NRG24280620230322887 28/06/2023 laxman tekam 1829006WL012512 laxman tekam 00415 SBIN0009431 417 417 Processed 05/07/2023 A185230245126 MR LAXMAN RAGHUJI TEKAM STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-073-002/89267
(BHUJ) 		1829006000NRG24280620230322889 28/06/2023 honaji therkar 1829006WL012512 honaji therkar 00415 SBIN0009431 552 552 Processed 05/07/2023 A185230244960 Mr. HONAJI SHRIDHAR THERKAR BANK OF MAHARASHTRA(607387)
711 BRAHMAPURI MH-29-006-073-002/89267
(BHUJ) 		1829006000NRG24280620230322890 28/06/2023 varsha terkar 1829006WL012512 varsha terkar 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230244957 MR HONAJI SHRIDHAR THERKAR STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-073-002/89272
(BHUJ) 		1829006000NRG24280620230322891 28/06/2023 dnyaneswar nikure 1829006WL012512 dnyaneswar nikure 00415 SBIN0009431 138 138 Processed 05/07/2023 A185230245264 MR DNYESHWAR KESHAV NIKURE STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-073-002/89272
(BHUJ) 		1829006000NRG24280620230322892 28/06/2023 uttara nikure 1829006WL012512 uttara nikure 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245265 UTTRA DNYANESHWAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
714 BRAHMAPURI MH-29-006-073-002/89275
(BHUJ) 		1829006000NRG24280620230322894 28/06/2023 asha dhanorkar 1829006WL012512 asha dhanorkar 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230245560 MRS ASHA MANOHAR DHANORKAR STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-073-002/89276
(BHUJ) 		1829006000NRG24280620230322895 28/06/2023 kalyani sayam 1829006WL012512 kalyani sayam 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230245562 MRS KALYANI KISHOR SAYAM STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-073-002/89277
(BHUJ) 		1829006000NRG24280620230322897 28/06/2023 ashwini gedam 1829006WL012512 ashwini gedam 00415 SBIN0009431 405 405 Processed 05/07/2023 A185230245576 Mrs. ASHAVINA MITHUN GEDAM BANK OF MAHARASHTRA(607387)
717 BRAHMAPURI MH-29-006-073-002/89277
(BHUJ) 		1829006000NRG24280620230322896 28/06/2023 mithun gedam 1829006WL012512 mithun gedam 00415 SBIN0009431 270 270 Processed 05/07/2023 A185230245673 Mrs. ASHAVINA MITHUN GEDAM BANK OF MAHARASHTRA(607387)
718 BRAHMAPURI MH-29-006-073-002/89279
(BHUJ) 		1829006000NRG24280620230322898 28/06/2023 chhagan matte 1829006WL012512 chhagan matte 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230244974 MR CHHAGAN NANAJI MATHE STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-073-002/89279
(BHUJ) 		1829006000NRG24280620230322899 28/06/2023 savita matthe 1829006WL012512 savita matthe 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230245639 MRS SAVITA CHHAGAN MATHTHE STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-073-002/89280
(BHUJ) 		1829006000NRG24280620230322901 28/06/2023 sarita meshram 1829006WL012512 sarita meshram 00415 SBIN0009431 675 675 Processed 05/07/2023 A185230245078 MRS SARITA TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-073-002/89280
(BHUJ) 		1829006000NRG24280620230322900 28/06/2023 tulshiram meshram 1829006WL012512 tulshiram meshram 00415 SBIN0009431 540 540 Processed 05/07/2023 A185230245077 MR TULSHIRAM VITHOBA MESHRAM STATE BANK OF INDIA(508548)
722 BRAHMAPURI MH-29-006-073-002/97000
(BHUJ) 		1829006000NRG24280620230322902 28/06/2023 joshna 1829006WL012512 joshna 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245568 MRS JYOTSNA DEVCHAND TALANDE STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-073-002/97001
(BHUJ) 		1829006000NRG24280620230322903 28/06/2023 sudhakar 1829006WL012512 sudhakar 00415 SBIN0009431 408 408 Processed 05/07/2023 A185230245119 MR SUDHAKAR SHANKAR MESHRAM STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-073-002/97002
(BHUJ) 		1829006000NRG24280620230322905 28/06/2023 krushna chaudhari 1829006WL012512 krushna chaudhari 00415 SBIN0009431 544 544 Processed 05/07/2023 A185230245015 KRUSHNA RAGHUNATH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 BRAHMAPURI MH-29-006-073-002/97004
(BHUJ) 		1829006000NRG24280620230322907 28/06/2023 sandya therkar 1829006WL012512 sandya therkar 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245004 MRS SANDHYA SUNIL THERKAR STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-073-002/97004
(BHUJ) 		1829006000NRG24280620230322906 28/06/2023 sunil therkar 1829006WL012512 sunil therkar 00415 SBIN0009431 408 408 Processed 05/07/2023 A185230245638 SUNIL BALIRAMJI THERAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 BRAHMAPURI MH-29-006-073-002/97005
(BHUJ) 		1829006000NRG24280620230322909 28/06/2023 gita sadmake 1829006WL012512 gita sadmake 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245553 MRS GEETA GURUDAS SADMAKE STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-073-002/97005
(BHUJ) 		1829006000NRG24280620230322908 28/06/2023 gurudas sadmake 1829006WL012512 gurudas sadmake 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245552 MR GURUDAS GOSAI SADMAKE STATE BANK OF INDIA(508548)
729 BRAHMAPURI MH-29-006-073-002/97006
(BHUJ) 		1829006000NRG24280620230322910 28/06/2023 panchari meshram 1829006WL012512 panchari meshram 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230245637 MR PANDHARI VITHOBA MESHARAM STATE BANK OF INDIA(508548)
730 BRAHMAPURI MH-29-006-073-002/97006
(BHUJ) 		1829006000NRG24280620230322911 28/06/2023 pranali meshram 1829006WL012512 pranali meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230244920 MRS PRANALI PANDHARI MESHRAM STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-073-002/97008
(BHUJ) 		1829006000NRG24280620230322912 28/06/2023 nisha maske 1829006WL012512 nisha maske 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245022 MRS NISHA TUKARAM MASKE STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-073-002/97009
(BHUJ) 		1829006000NRG24280620230322913 28/06/2023 pralhad maske 1829006WL012512 pralhad maske 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245020 MR PRALHAD NAGOJI MASKE STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-073-002/97009
(BHUJ) 		1829006000NRG24280620230322914 28/06/2023 sapna maske 1829006WL012512 sapna maske 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245021 MRS SAPNA PRAHLAD MASKE STATE BANK OF INDIA(508548)
734 BRAHMAPURI MH-29-006-073-002/97010
(BHUJ) 		1829006000NRG24280620230322915 28/06/2023 gaurishankar borkar 1829006WL012512 gaurishankar borkar 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245026 MR GAURISHANKAR GHANSHAM BORKAR STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-073-002/97010
(BHUJ) 		1829006000NRG24280620230322916 28/06/2023 kavita borkar 1829006WL012512 kavita borkar 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245564 MRS KAVITA GAURISHANKAR BORKAR STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-073-002/97011
(BHUJ) 		1829006000NRG24280620230322918 28/06/2023 kirti borkar 1829006WL012512 kirti borkar 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230244979 MRS KIRTI LOKESH BORKAR STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-073-002/97011
(BHUJ) 		1829006000NRG24280620230322917 28/06/2023 lokesh borkar 1829006WL012512 lokesh borkar 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245662 MR LOKESH GOVINDA BORKAR STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-073-002/97012
(BHUJ) 		1829006000NRG24280620230322919 28/06/2023 hemant borkar 1829006WL012512 hemant borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245025 MR HEMANT GHANSHAM BORKAR STATE BANK OF INDIA(508548)
739 BRAHMAPURI MH-29-006-073-002/97013
(BHUJ) 		1829006000NRG24280620230322921 28/06/2023 arun therkar 1829006WL012512 arun therkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245660 MR ARUN BALIRAM THERKAR STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-073-002/97013
(BHUJ) 		1829006000NRG24280620230322922 28/06/2023 hina therkar 1829006WL012512 hina therkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245005 MRS HINA ARUN THERKAR STATE BANK OF INDIA(508548)
741 BRAHMAPURI MH-29-006-073-002/97014
(BHUJ) 		1829006000NRG24280620230322924 28/06/2023 kumud borkar 1829006WL012512 kumud borkar 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230245658 MRS KUMUD YOGESH BORAKAR STATE BANK OF INDIA(508548)
742 BRAHMAPURI MH-29-006-073-002/97014
(BHUJ) 		1829006000NRG24280620230322923 28/06/2023 yogesh borkar 1829006WL012512 yogesh borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245666 MR YOGESH VINAYAK BORKAR STATE BANK OF INDIA(508548)
743 BRAHMAPURI MH-29-006-073-002/97015
(BHUJ) 		1829006000NRG24280620230322926 28/06/2023 nirmala borkar 1829006WL012512 nirmala borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245661 MRS NIRMALA VINAYAK BORKAR STATE BANK OF INDIA(508548)
744 BRAHMAPURI MH-29-006-073-002/97015
(BHUJ) 		1829006000NRG24280620230322925 28/06/2023 vinayak borkar 1829006WL012512 vinayak borkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245659 MR VINAYAK MOROTI BORKAR STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-073-002/97016
(BHUJ) 		1829006000NRG24280620230322928 28/06/2023 nirasha sakhare 1829006WL012512 nirasha sakhare 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245570 MRS NIRASHA YOGESH SAKHARE STATE BANK OF INDIA(508548)
746 BRAHMAPURI MH-29-006-073-002/97016
(BHUJ) 		1829006000NRG24280620230322927 28/06/2023 yogsh sakhare 1829006WL012512 yogsh sakhare 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230245663 MR YOGESH TULSHIRAM SAKHARE STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-073-002/97017
(BHUJ) 		1829006000NRG24280620230322929 28/06/2023 ganpat sakhare 1829006WL012512 ganpat sakhare 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230244973 MR GANPAT TULSHIRAM SAKHARE STATE BANK OF INDIA(508548)
748 BRAHMAPURI MH-29-006-073-002/97017
(BHUJ) 		1829006000NRG24280620230322930 28/06/2023 manisha sakhare 1829006WL012512 manisha sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245549 MRS MANISHA GANPAT SAKHRE STATE BANK OF INDIA(508548)
749 BRAHMAPURI MH-29-006-073-002/97018
(BHUJ) 		1829006000NRG24280620230322931 28/06/2023 raju sakhare 1829006WL012512 raju sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245551 RAJU MANIRAM SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
750 BRAHMAPURI MH-29-006-073-002/97018
(BHUJ) 		1829006000NRG24280620230322932 28/06/2023 ravina sakhare 1829006WL012512 ravina sakhare 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245091 MRS RAVINA RAJU SAKHARE STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-073-002/97019
(BHUJ) 		1829006000NRG24280620230322933 28/06/2023 gita meshram 1829006WL012512 gita meshram 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245123 MRS GITA GIRIDHAR MESHRAM STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-073-002/97020
(BHUJ) 		1829006000NRG24280620230322934 28/06/2023 ashok pendam 1829006WL012512 ashok pendam 00415 SBIN0009431 274 274 Processed 05/07/2023 A185230245655 MR ASHOK YADAV PENDAM STATE BANK OF INDIA(508548)
753 BRAHMAPURI MH-29-006-073-002/97020
(BHUJ) 		1829006000NRG24280620230322935 28/06/2023 soni pendam 1829006WL012512 soni pendam 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245671 MRS SONI ASHOK PENDAM STATE BANK OF INDIA(508548)
754 BRAHMAPURI MH-29-006-073-002/97021
(BHUJ) 		1829006000NRG24280620230322936 28/06/2023 vibha pendam 1829006WL012512 vibha pendam 00415 SBIN0009431 548 548 Processed 05/07/2023 A185230245665 MR SANJAY YADAV PENDAM STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-073-002/97022
(BHUJ) 		1829006000NRG24280620230322937 28/06/2023 devidas 1829006WL012512 devidas 00415 SBIN0009431 274 274 Processed 05/07/2023 A185230245075 MR DEVIDAS TULASHIRAM SAKHARE STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-073-002/97022
(BHUJ) 		1829006000NRG24280620230322938 28/06/2023 madhuri 1829006WL012512 madhuri 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230244980 MRS MADHURI DEVIDAS SAKHARE STATE BANK OF INDIA(508548)
757 BRAHMAPURI MH-29-006-073-002/97023
(BHUJ) 		1829006000NRG24280620230322939 28/06/2023 gita 1829006WL012512 gita 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245574 MRS GITA GANESH DESHMUKH STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-073-002/97026
(BHUJ) 		1829006000NRG24280620230322943 28/06/2023 archana 1829006WL012512 archana 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245571 ARCHANA DHARMRAJ GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 BRAHMAPURI MH-29-006-073-002/97026
(BHUJ) 		1829006000NRG24280620230322942 28/06/2023 dharmraj 1829006WL012512 dharmraj 00415 SBIN0009431 411 411 Processed 05/07/2023 A185230245692 MR DHARMARAJ MUKHARU GEDAM STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-073-002/97027
(BHUJ) 		1829006000NRG24280620230322944 28/06/2023 rupa mdavi 1829006WL012512 rupa mdavi 00415 SBIN0009431 685 685 Processed 05/07/2023 A185230245573 MRS RUPA RAMESH MADAVI STATE BANK OF INDIA(508548)
SubTotal 248255 248255
761 BRAHMAPURI MH-29-006-073-001/76545
(BHUJ) 		1829006000NRG24280620230326126 28/06/2023 shital kotnake 1829006WL012560 shital kotnake 00415 SBIN0011146 610 610 Processed 05/07/2023 A185230245271 MISS PRAJAKTA VILAS KOTNAKE MINOR STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-073-001/76545
(BHUJ) 		1829006000NRG24280620230326125 28/06/2023 vilas kotnake 1829006WL012560 vilas kotnake 00415 SBIN0011146 610 610 Processed 05/07/2023 A185230245443 VILAS DASHRATH KOTNAK VIDHARBHA KOKAN GRAMIN BANK(508516)
763 BRAHMAPURI MH-29-006-073-001/76777
(BHUJ) 		1829006000NRG24280620230326156 28/06/2023 shewanta dhote 1829006WL012560 shewanta dhote 00415 SBIN0011146 480 480 Processed 05/07/2023 A185230245508 MRS SHEWANTA YADAV DHOTE STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-073-001/76816
(BHUJ) 		1829006000NRG24280620230326163 28/06/2023 waman mungole 1829006WL012560 waman mungole 00415 SBIN0011146 476 476 Processed 05/07/2023 A185230245319 MR WAMAN PAATRUJI MUNGONE STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-073-001/76988
(BHUJ) 		1829006000NRG24280620230326179 28/06/2023 surekha sahare 1829006WL012560 surekha sahare 00415 SBIN0011146 440 440 Processed 05/07/2023 A185230245240 SUREKHA SURESH SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
766 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24280620230328340 28/06/2023 yuvraj surpam 1829006WL012592 yuvraj surpam 00415 SBIN0011146 620 620 Processed 05/07/2023 A185230245245 MR YUVRAJ SHRIRAM SURPAM STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-073-001/88964
(BHUJ) 		1829006000NRG24280620230328356 28/06/2023 meerabai maske 1829006WL012592 meerabai maske 00415 SBIN0011146 484 484 Processed 05/07/2023 A185230245050 MR VINAYAK RAJESHWAR MASKE STATE BANK OF INDIA(508548)
768 BRAHMAPURI MH-29-006-073-001/88964
(BHUJ) 		1829006000NRG24280620230328355 28/06/2023 vinayak maske 1829006WL012592 vinayak maske 00415 SBIN0011146 250 250 Processed 05/07/2023 A185230245049 MR VINAYAK RAJESHWAR MASKE STATE BANK OF INDIA(508548)
769 BRAHMAPURI MH-29-006-073-001/89090
(BHUJ) 		1829006000NRG24280620230328358 28/06/2023 bhaarati meshram 1829006WL012592 bhaarati meshram 00415 SBIN0011146 605 605 Processed 05/07/2023 A185230245594 MRS BHARTI RAJU MESHRAM STATE BANK OF INDIA(508548)
770 BRAHMAPURI MH-29-006-073-001/89090
(BHUJ) 		1829006000NRG24280620230328357 28/06/2023 raju meshram 1829006WL012592 raju meshram 00415 SBIN0011146 121 121 Processed 05/07/2023 A185230245678 MR RAJU SHALIK MESHRAM STATE BANK OF INDIA(508548)
771 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24280620230328361 28/06/2023 shobha surtikar 1829006WL012592 shobha surtikar 00415 SBIN0011146 605 605 Processed 05/07/2023 A185230245107 MR SOMESHWAR MAROTI SURTIKAR STATE BANK OF INDIA(508548)
772 BRAHMAPURI MH-29-006-073-001/89097
(BHUJ) 		1829006000NRG24280620230328364 28/06/2023 priti kulsange 1829006WL012592 priti kulsange 00415 SBIN0011146 590 590 Processed 05/07/2023 A185230245114 MRS PIRATI RAVINDRA KULSANGE STATE BANK OF INDIA(508548)
773 BRAHMAPURI MH-29-006-073-001/89097
(BHUJ) 		1829006000NRG24280620230328365 28/06/2023 roshan khulsange 1829006WL012592 roshan khulsange 00415 SBIN0011146 590 590 Processed 05/07/2023 A185230245115 MR ROSHAN RAVINDRA KULSANGE STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-073-001/89133
(BHUJ) 		1829006000NRG24280620230328387 28/06/2023 chakradhar mungole 1829006WL012592 chakradhar mungole 00415 SBIN0011146 122 122 Processed 05/07/2023 A185230245544 MR CHAKRADHAR PATRUJI MUNGONE STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-073-001/89133
(BHUJ) 		1829006000NRG24280620230328388 28/06/2023 jyoti munagane 1829006WL012592 jyoti munagane 00415 SBIN0011146 244 244 Processed 05/07/2023 A185230245246 MRS JYOTI CHAKRADHAR MUNGONE STATE BANK OF INDIA(508548)
776 BRAHMAPURI MH-29-006-073-001/89197
(BHUJ) 		1829006000NRG24280620230328438 28/06/2023 ravindra madavi 1829006WL012592 ravindra madavi 00415 SBIN0011146 615 615 Rejected 04/07/2023 A185230245475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24280620230328446 28/06/2023 praful kapgate 1829006WL012592 praful kapgate 00415 SBIN0011146 590 590 Processed 05/07/2023 A185230245490 MR PRAFUL SOMESHWAR KAPGATE STATE BANK OF INDIA(508548)
778 BRAHMAPURI MH-29-006-073-001/89298
(BHUJ) 		1829006000NRG24280620230328474 28/06/2023 shrihari maske 1829006WL012592 shrihari maske 00415 SBIN0011146 236 236 Processed 05/07/2023 A185230245043 SHRIHARI RAJESHWAR MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
779 BRAHMAPURI MH-29-006-073-001/89302
(BHUJ) 		1829006000NRG24280620230328477 28/06/2023 pandurang borkar 1829006WL012592 pandurang borkar 00415 SBIN0011146 590 590 Processed 05/07/2023 A185230245118 MR PANDURANG GHUSA BORKAR STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-073-001/89303
(BHUJ) 		1829006000NRG24280620230328478 28/06/2023 anil sonwane 1829006WL012592 anil sonwane 00415 SBIN0011146 480 480 Processed 05/07/2023 A185230245108 MR ANIL SHRIHARI SONBAWANE STATE BANK OF INDIA(508548)
SubTotal 9358 9358
781 BRAHMAPURI MH-29-006-022-001/69815
(MAHER) 		1829006000NRG24280620230336992 28/06/2023 namdev dhongde 1829006WL012802 namdev dhongde 00468 UBIN0567311 1792 1792 Processed 05/07/2023 A185230244969 NAMDEO ASARAM DHONGADE(RAY) UNION BANK OF INDIA(508500)
SubTotal 1792 1792
782 BRAHMAPURI MH-29-006-022-001/69110
(MAHER) 		1829006000NRG24280620230336965 28/06/2023 Mahipal M Nagdewte 1829006WL012801 Mahipal M Nagdewte 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230245424 MAHIPAL MANGRU NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 BRAHMAPURI MH-29-006-022-001/69110
(MAHER) 		1829006000NRG24280620230336968 28/06/2023 pravin mahipal nagdevte 1829006WL012801 pravin mahipal nagdevte 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230245268 PRAVIN MAHIPAL NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 BRAHMAPURI MH-29-006-022-001/69115
(MAHER) 		1829006000NRG24280620230336969 28/06/2023 santosh mukharuji meshram 1829006WL012801 santosh mukharuji meshram 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230245329 SANTOSH MUKHARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
785 BRAHMAPURI MH-29-006-022-001/69115
(MAHER) 		1829006000NRG24280620230336970 28/06/2023 VARSHA SANTOSH MESHRAM 1829006WL012801 VARSHA SANTOSH MESHRAM 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230245241 VARSHA SANTOSH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
786 BRAHMAPURI MH-29-006-022-001/69683
(MAHER) 		1829006000NRG24280620230336990 28/06/2023 Dilip R. Nagdewte 1829006WL012802 Dilip R. Nagdewte 00540 BKID0WAINGB 1240 1240 Processed 05/07/2023 A185230244972 DILIP RAMDASJI NAGDEOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 BRAHMAPURI MH-29-006-022-001/70087
(MAHER) 		1829006000NRG24280620230336977 28/06/2023 dipak mahajan 1829006WL012801 dipak mahajan 00540 BKID0WAINGB 1736 1736 Processed 05/07/2023 A185230245697 DIPAK PANDHARI MAHAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
788 BRAHMAPURI MH-29-006-022-003/69656
(MAHER) 		1829006000NRG24280620230336997 28/06/2023 kishor vasant amrutkar 1829006WL012802 kishor vasant amrutkar 00540 BKID0WAINGB 1792 1792 Processed 05/07/2023 A185230244931 KISHOR VASANT AMRUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
789 BRAHMAPURI MH-29-006-073-001/89393
(BHUJ) 		1829006000NRG24280620230328561 28/06/2023 anil alam 1829006WL012592 anil alam 00540 BKID0WAINGB 464 464 Processed 05/07/2023 A185230245623 MR ANIL GULAB ALAM STATE BANK OF INDIA(508548)
790 BRAHMAPURI MH-29-006-073-001/89397
(BHUJ) 		1829006000NRG24280620230328567 28/06/2023 kalpana 1829006WL012592 kalpana 00540 BKID0WAINGB 610 610 Processed 05/07/2023 A185230245622 MRS KALPANA KAVISH VANSKAR STATE BANK OF INDIA(508548)
791 BRAHMAPURI MH-29-006-073-001/89397
(BHUJ) 		1829006000NRG24280620230328566 28/06/2023 kavish 1829006WL012592 kavish 00540 BKID0WAINGB 610 610 Processed 05/07/2023 A185230245621 MR KAVISH BHAGVAN WANASKAR STATE BANK OF INDIA(508548)
792 BRAHMAPURI MH-29-006-073-001/89400
(BHUJ) 		1829006000NRG24280620230328570 28/06/2023 bharati 1829006WL012592 bharati 00540 BKID0WAINGB 610 610 Processed 05/07/2023 A185230245624 MRS BHARTI VIJAY THIKARE STATE BANK OF INDIA(508548)
SubTotal 14006 14006
Total 521784 521784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Bank of India BKID0009613 NAVARGAON 140
2 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Bank of India BKID0009624 BRAMHAPURI 120148
3 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Bank of Maharastra MAHB0000291 BRAHMAPURI 1736
4 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Bank of Maharastra MAHB0001032 WASERA 830
5 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Bank of Maharastra MAHB0001033 NAGBHIR 1536
6 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Canara Bank CNRB0004863 Brhamapuri 3328
7 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Central Bank Of India CBIN0283914 BRAHMAPURI 1792
8 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Distt.Central Coop.Bank YESB0CDC006 Brhamapuri 5120
9 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 5121
10 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Distt.Central Coop.Bank YESB0CDC066 MENDAKI 64792
11 BRAHMAPURI MH1829006999_280623APB_FTO_91187 State Bank of India SBIN0000338 BRAHMAPURI 6850
12 BRAHMAPURI MH1829006999_280623APB_FTO_91187 State Bank of India SBIN0007362 MENDKI 36380
13 BRAHMAPURI MH1829006999_280623APB_FTO_91187 State Bank of India SBIN0009299 BALAPUR 600
14 BRAHMAPURI MH1829006999_280623APB_FTO_91187 State Bank of India SBIN0009431 MUDZA SAB 248255
15 BRAHMAPURI MH1829006999_280623APB_FTO_91187 State Bank of India SBIN0011146 GANGALWADI 9358
16 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Union Bank of India UBIN0567311 Bramhpuri 1792
17 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 11712
18 BRAHMAPURI MH1829006999_280623APB_FTO_91187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 2294

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