Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_030623APB_FTO_52632
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-29-006-062-001/91810
(BARADKINHI) 		1829006000NRG24030620230101512 03/06/2023 jay 1829006WL006357 jay 00045 BARB0BRACHA 648 648 Processed 08/06/2023 A158230234966 JAY SAHDEV DONADKAR BANK OF BARODA(606985)
SubTotal 648 648
2 BRAHMAPURI MH-29-006-062-001/91482
(BARADKINHI) 		1829006000NRG24030620230101132 03/06/2023 usha pradhan 1829006WL006357 usha pradhan 00114 YESB0CDC012 672 672 Processed 08/06/2023 A158230234390 USHA SANJAY PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BRAHMAPURI MH-29-006-062-001/91492
(BARADKINHI) 		1829006000NRG24030620230101142 03/06/2023 latabai 1829006WL006357 latabai 00114 YESB0CDC012 732 732 Processed 08/06/2023 A158230234387 MS LATA MANOHAR DARVE STATE BANK OF INDIA(508548)
4 BRAHMAPURI MH-29-006-062-001/91587
(BARADKINHI) 		1829006000NRG24030620230101245 03/06/2023 gundaraj nikure 1829006WL006357 gundaraj nikure 00114 YESB0CDC012 440 440 Processed 08/06/2023 A158230234385 GUNDARAJ DADAJI NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BRAHMAPURI MH-29-006-062-001/91650
(BARADKINHI) 		1829006000NRG24030620230101324 03/06/2023 revita gode 1829006WL006357 revita gode 00114 YESB0CDC012 525 525 Processed 08/06/2023 A158230234383 REVITA NAMDEO GADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 BRAHMAPURI MH-29-006-062-001/91664
(BARADKINHI) 		1829006000NRG24030620230101343 03/06/2023 gangadhar raut 1829006WL006357 gangadhar raut 00114 YESB0CDC012 108 108 Processed 08/06/2023 A158230234389 GAGADHAR KASHINATH RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 BRAHMAPURI MH-29-006-062-001/91799
(BARADKINHI) 		1829006000NRG24030620230101494 03/06/2023 avinash donadkar 1829006WL006357 avinash donadkar 00114 YESB0CDC012 660 660 Processed 08/06/2023 A158230234384 ARVIND TUKARAM DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BRAHMAPURI MH-29-006-062-001/91817
(BARADKINHI) 		1829006000NRG24030620230101524 03/06/2023 rajkumar chandekar 1829006WL006357 rajkumar chandekar 00114 YESB0CDC012 327 327 Rejected 07/06/2023 A158230234386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BRAHMAPURI MH-29-006-062-001/92000
(BARADKINHI) 		1829006000NRG24030620230101702 03/06/2023 sudhakar dhore 1829006WL006357 sudhakar dhore 00114 YESB0CDC012 666 666 Processed 08/06/2023 A158230234388 MR SUDHAKAR HIRAMAN DHORE STATE BANK OF INDIA(508548)
SubTotal 4130 4130
10 BRAHMAPURI MH-29-006-062-001/91959
(BARADKINHI) 		1829006000NRG24030620230101676 03/06/2023 purushottam raut 1829006WL006357 purushottam raut 00415 SBIN0000338 666 666 Processed 08/06/2023 A158230234806 MR PURUSHOTTAM RAMESH RAUT STATE BANK OF INDIA(508548)
SubTotal 666 666
11 BRAHMAPURI MH-29-006-062-001/91238
(BARADKINHI) 		1829006000NRG24030620230100794 03/06/2023 bhavika gurnule 1829006WL006357 bhavika gurnule 00415 SBIN0011146 575 575 Processed 08/06/2023 A158230234316 MR BHASKAR KISAN GURANULE STATE BANK OF INDIA(508548)
12 BRAHMAPURI MH-29-006-062-001/91239
(BARADKINHI) 		1829006000NRG24030620230100796 03/06/2023 subhadra talmale 1829006WL006357 subhadra talmale 00415 SBIN0011146 690 690 Processed 08/06/2023 A158230234345 MRS SUBHADRA DHARMA TALMALE STATE BANK OF INDIA(508548)
13 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030620230100799 03/06/2023 megha pradhan 1829006WL006357 megha pradhan 00415 SBIN0011146 690 690 Processed 08/06/2023 A158230234846 MEGHA VINAYAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030620230100798 03/06/2023 vimal pradhan 1829006WL006357 vimal pradhan 00415 SBIN0011146 690 690 Processed 08/06/2023 A158230234407 MRS VIMAL VINAYAK PRADHAN STATE BANK OF INDIA(508548)
15 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030620230100797 03/06/2023 vinayak pradhan 1829006WL006357 vinayak pradhan 00415 SBIN0011146 460 460 Processed 08/06/2023 A158230234206 MR VINAYAK SHRAWAN PRADHAN STATE BANK OF INDIA(508548)
16 BRAHMAPURI MH-29-006-062-001/91242
(BARADKINHI) 		1829006000NRG24030620230100801 03/06/2023 abhishek 1829006WL006357 abhishek 00415 SBIN0011146 702 702 Processed 08/06/2023 A158230234448 MASTER ABHISHEK ANANDRAO BANSOD STATE BANK OF INDIA(508548)
17 BRAHMAPURI MH-29-006-062-001/91242
(BARADKINHI) 		1829006000NRG24030620230100800 03/06/2023 anandrao bansod 1829006WL006357 anandrao bansod 00415 SBIN0011146 702 702 Processed 08/06/2023 A158230234447 H.M.ZP SCHOOL SADIL FAND BARADKINHI. THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 BRAHMAPURI MH-29-006-062-001/91243
(BARADKINHI) 		1829006000NRG24030620230100802 03/06/2023 pramila maind 1829006WL006357 pramila maind 00415 SBIN0011146 585 585 Processed 08/06/2023 A158230234525 PRAMILA HIRALAL MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BRAHMAPURI MH-29-006-062-001/91244
(BARADKINHI) 		1829006000NRG24030620230100803 03/06/2023 hemraj pradhan 1829006WL006357 hemraj pradhan 00415 SBIN0011146 702 702 Processed 08/06/2023 A158230234559 MR HEMRAJ SHRAVAN PRADHAN STATE BANK OF INDIA(508548)
20 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030620230100806 03/06/2023 durga chaudhari 1829006WL006357 durga chaudhari 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234413 DURGA NAKTU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030620230100805 03/06/2023 naktu chaudhari 1829006WL006357 naktu chaudhari 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234412 MR NAKATU RAMAJI CHAUDHARI STATE BANK OF INDIA(508548)
22 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030620230100807 03/06/2023 Rakesh chaudhari 1829006WL006357 Rakesh chaudhari 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234501 MR RAKESH NAKTU CHAUDHARI STATE BANK OF INDIA(508548)
23 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030620230100808 03/06/2023 sagar chaudhari 1829006WL006357 sagar chaudhari 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234503 MR SAGAR NAKTU CHAUDHARI STATE BANK OF INDIA(508548)
24 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030620230100811 03/06/2023 karishma bansod 1829006WL006357 karishma bansod 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234442 MISS KARISHMA SHAMRAO BANSOD MINOR STATE BANK OF INDIA(508548)
25 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030620230100809 03/06/2023 SHAMRAO BANSOD 1829006WL006357 SHAMRAO BANSOD 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234441 SHAMRAV PANDURANG BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 BRAHMAPURI MH-29-006-062-001/91252
(BARADKINHI) 		1829006000NRG24030620230100813 03/06/2023 RASHMI DONADKAR 1829006WL006357 RASHMI DONADKAR 00415 SBIN0011146 744 744 Processed 08/06/2023 A158230234499 MR RAMLAL MAHADEO DONADKAR STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-062-001/91252
(BARADKINHI) 		1829006000NRG24030620230100814 03/06/2023 tejas donadkar 1829006WL006357 tejas donadkar 00415 SBIN0011146 1100 1100 Processed 08/06/2023 A158230234623 MR TEJAS RAMALAL DONAADKAR STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-062-001/91253
(BARADKINHI) 		1829006000NRG24030620230100817 03/06/2023 vidya donadkar 1829006WL006357 vidya donadkar 00415 SBIN0011146 135 135 Processed 08/06/2023 A158230234236 MRS VIDHYA VIJAY DONADKAR STATE BANK OF INDIA(508548)
29 BRAHMAPURI MH-29-006-062-001/91255
(BARADKINHI) 		1829006000NRG24030620230100818 03/06/2023 sharad pradhan 1829006WL006357 sharad pradhan 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234301 SHARAD PANDURAG PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 BRAHMAPURI MH-29-006-062-001/91260
(BARADKINHI) 		1829006000NRG24030620230100823 03/06/2023 nilesh sahare 1829006WL006357 nilesh sahare 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234400 MR NITESH LILADHAR LILADHAR SAHARE STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-062-001/91263
(BARADKINHI) 		1829006000NRG24030620230100825 03/06/2023 roshan 1829006WL006357 roshan 00415 SBIN0011146 113 113 Processed 08/06/2023 A158230234622 MS ROSHAN GUNDAS DHORE STATE BANK OF INDIA(508548)
32 BRAHMAPURI MH-29-006-062-001/91268
(BARADKINHI) 		1829006000NRG24030620230100829 03/06/2023 chhaya thakare 1829006WL006357 chhaya thakare 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234721 MISS CHHAYA BALASAHEB THAKARE STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-062-001/91271
(BARADKINHI) 		1829006000NRG24030620230100833 03/06/2023 lalita tondare 1829006WL006357 lalita tondare 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234337 LALITA LALAJI TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BRAHMAPURI MH-29-006-062-001/91272
(BARADKINHI) 		1829006000NRG24030620230100835 03/06/2023 nandkishor 1829006WL006357 nandkishor 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234833 MR NANDKISHOR SURESH KHEVALE STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-062-001/91274
(BARADKINHI) 		1829006000NRG24030620230100836 03/06/2023 bhagvan shende 1829006WL006357 bhagvan shende 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234283 BHAGWAN GAVATU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 BRAHMAPURI MH-29-006-062-001/91274
(BARADKINHI) 		1829006000NRG24030620230100837 03/06/2023 bhavika shende 1829006WL006357 bhavika shende 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234284 BHAGWAN GAVATU SHENDE BHAVIKA BHAGWAN SH STATE BANK OF INDIA(508548)
37 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030620230100839 03/06/2023 ramesh 1829006WL006357 ramesh 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234862 MR RAMESH FUKTUJI MAHADORE STATE BANK OF INDIA(508548)
38 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030620230100840 03/06/2023 reshma mahadore 1829006WL006357 reshma mahadore 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234876 RASHMA RAMESH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BRAHMAPURI MH-29-006-062-001/91278
(BARADKINHI) 		1829006000NRG24030620230100842 03/06/2023 kunda kharkate 1829006WL006357 kunda kharkate 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234470 KUNTA SHRAVAN KHARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BRAHMAPURI MH-29-006-062-001/91279
(BARADKINHI) 		1829006000NRG24030620230100843 03/06/2023 namdeo dhonge 1829006WL006357 namdeo dhonge 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234484 MR NAMDEV TULSHIRAM DHORE STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-062-001/91279
(BARADKINHI) 		1829006000NRG24030620230100844 03/06/2023 sandya dhonge 1829006WL006357 sandya dhonge 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234485 MR NAMDEV TULSHIRAM DHORE STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-062-001/91280
(BARADKINHI) 		1829006000NRG24030620230100845 03/06/2023 suraj donadkar 1829006WL006357 suraj donadkar 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234436 MR SURAJ RAMDAS DONADKAR STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-062-001/91281
(BARADKINHI) 		1829006000NRG24030620230100848 03/06/2023 gurudeo mahadore 1829006WL006357 gurudeo mahadore 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234207 MR GURUDEV MADHUKAR MAHADORE STATE BANK OF INDIA(508548)
44 BRAHMAPURI MH-29-006-062-001/91281
(BARADKINHI) 		1829006000NRG24030620230100846 03/06/2023 madhukar mahadore 1829006WL006357 madhukar mahadore 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234348 MR MADHUKAR SUDHA MAHADORE STATE BANK OF INDIA(508548)
45 BRAHMAPURI MH-29-006-062-001/91281
(BARADKINHI) 		1829006000NRG24030620230100850 03/06/2023 sanjana mahadore 1829006WL006357 sanjana mahadore 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234614 MRS SULBHA SANJAY MAHADORE STATE BANK OF INDIA(508548)
46 BRAHMAPURI MH-29-006-062-001/91282
(BARADKINHI) 		1829006000NRG24030620230100852 03/06/2023 hitendra vilas hood 1829006WL006357 hitendra vilas hood 00415 SBIN0011146 565 565 Processed 08/06/2023 A158230234600 MR HITENDRA VILAS HOOD STATE BANK OF INDIA(508548)
47 BRAHMAPURI MH-29-006-062-001/91282
(BARADKINHI) 		1829006000NRG24030620230100851 03/06/2023 vandana vilas hood 1829006WL006357 vandana vilas hood 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234391 MRS VANDANA VILAS HUD STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-062-001/91285
(BARADKINHI) 		1829006000NRG24030620230100853 03/06/2023 bramhadas dhore 1829006WL006357 bramhadas dhore 00415 SBIN0011146 565 565 Processed 08/06/2023 A158230234467 BRAMHADAS DEVAJI DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 BRAHMAPURI MH-29-006-062-001/91285
(BARADKINHI) 		1829006000NRG24030620230100854 03/06/2023 swati dhore 1829006WL006357 swati dhore 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234782 MRS SWATI BRAMHADAS DHORE STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-062-001/91287
(BARADKINHI) 		1829006000NRG24030620230100855 03/06/2023 kavita sondarkar 1829006WL006357 kavita sondarkar 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234439 MRS KAVITA KESHAV SONDARKAR STATE BANK OF INDIA(508548)
51 BRAHMAPURI MH-29-006-062-001/91289
(BARADKINHI) 		1829006000NRG24030620230100857 03/06/2023 yamina yuvraj raut 1829006WL006357 yamina yuvraj raut 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234720 MRS YAMINA YUAVRAJ RAUT STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-062-001/91289
(BARADKINHI) 		1829006000NRG24030620230100856 03/06/2023 yuvraj lahanu raut 1829006WL006357 yuvraj lahanu raut 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234793 MR YUWARAJ WAKTU RAUT STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-062-001/91290
(BARADKINHI) 		1829006000NRG24030620230100858 03/06/2023 anita shende 1829006WL006357 anita shende 00415 SBIN0011146 580 580 Processed 08/06/2023 A158230234486 MR RAMESH NAKTU SHENDE STATE BANK OF INDIA(508548)
54 BRAHMAPURI MH-29-006-062-001/91290
(BARADKINHI) 		1829006000NRG24030620230100859 03/06/2023 samir 1829006WL006357 samir 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234631 MR SAMIR RAMESH SHENDE STATE BANK OF INDIA(508548)
55 BRAHMAPURI MH-29-006-062-001/91291
(BARADKINHI) 		1829006000NRG24030620230100862 03/06/2023 dikshya chandekar 1829006WL006357 dikshya chandekar 00415 SBIN0011146 327 327 Processed 08/06/2023 A158230234431 MISS DIKSHA PRADIP CHANDEKAR MINOR STATE BANK OF INDIA(508548)
56 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030620230100869 03/06/2023 kalpana khewale 1829006WL006357 kalpana khewale 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234616 KALPANA RAJU SHIWANKAR BANK OF INDIA(508505)
57 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030620230100868 03/06/2023 manoj ananta khewale 1829006WL006357 manoj ananta khewale 00415 SBIN0011146 135 135 Processed 08/06/2023 A158230234393 MR MANOJ ANANTA KHEWALE STATE BANK OF INDIA(508548)
58 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030620230100867 03/06/2023 ranjana sudhir khrwale 1829006WL006357 ranjana sudhir khrwale 00415 SBIN0011146 810 810 Processed 08/06/2023 A158230234405 MRS RANJANA SUDHIR KHEWALE STATE BANK OF INDIA(508548)
59 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030620230100866 03/06/2023 sudhir ananta khevale 1829006WL006357 sudhir ananta khevale 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234515 MR SUDHIR ANANTA KHEOLE STATE BANK OF INDIA(508548)
60 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030620230100871 03/06/2023 gajanan nikure 1829006WL006357 gajanan nikure 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234195 MR GAJANAN SITARAM NIKURE STATE BANK OF INDIA(508548)
61 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030620230100872 03/06/2023 kunda nikure 1829006WL006357 kunda nikure 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234599 MRS KUNDA GAJANAN NIKURE STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030620230100873 03/06/2023 swati 1829006WL006357 swati 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234891 MISS SWATI GAJANAN NIKURE STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030620230100877 03/06/2023 dipali chahande 1829006WL006357 dipali chahande 00415 SBIN0011146 226 226 Processed 08/06/2023 A158230234432 DIPALI SURESH CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030620230100876 03/06/2023 rupali chahande 1829006WL006357 rupali chahande 00415 SBIN0011146 565 565 Processed 08/06/2023 A158230234424 RUPALI SURESH CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BRAHMAPURI MH-29-006-062-001/91305
(BARADKINHI) 		1829006000NRG24030620230100880 03/06/2023 rakesh dhonge 1829006WL006357 rakesh dhonge 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234889 MR RAKESH GUNESHWAR DHONGE STATE BANK OF INDIA(508548)
66 BRAHMAPURI MH-29-006-062-001/91307
(BARADKINHI) 		1829006000NRG24030620230100883 03/06/2023 akanshya nikure 1829006WL006357 akanshya nikure 00415 SBIN0011146 675 675 Processed 08/06/2023 A158230234877 MRS AAKANKSHA MOTIRAM NIKURE STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-062-001/91308
(BARADKINHI) 		1829006000NRG24030620230100884 03/06/2023 megha 1829006WL006357 megha 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234579 MS MEGHA PURUSHOTTAM NAKTODE STATE BANK OF INDIA(508548)
68 BRAHMAPURI MH-29-006-062-001/91312
(BARADKINHI) 		1829006000NRG24030620230100886 03/06/2023 namdev thakare 1829006WL006357 namdev thakare 00415 SBIN0011146 670 670 Processed 08/06/2023 A158230234836 NAMDEO SHRIHARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BRAHMAPURI MH-29-006-062-001/91312
(BARADKINHI) 		1829006000NRG24030620230100887 03/06/2023 shital thakare 1829006WL006357 shital thakare 00415 SBIN0011146 804 804 Processed 08/06/2023 A158230234604 MRS SHITAL NAMDEV THAKARE STATE BANK OF INDIA(508548)
70 BRAHMAPURI MH-29-006-062-001/91316
(BARADKINHI) 		1829006000NRG24030620230100891 03/06/2023 dupata bansod 1829006WL006357 dupata bansod 00415 SBIN0011146 906 906 Processed 08/06/2023 A158230234493 DHURPADA DAYARAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
71 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030620230100894 03/06/2023 ashok meshram 1829006WL006357 ashok meshram 00415 SBIN0011146 906 906 Processed 08/06/2023 A158230234774 MR ASHOK RAJIRAM MESHRAM STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030620230100895 03/06/2023 ashwini mesharam 1829006WL006357 ashwini mesharam 00415 SBIN0011146 906 906 Processed 08/06/2023 A158230234775 MRS ASHWINI ASHOK MESHRAM STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030620230100897 03/06/2023 dhanraj 1829006WL006357 dhanraj 00415 SBIN0011146 906 906 Processed 08/06/2023 A158230234840 MR DHANRAJ ASHOK MESHRAM STATE BANK OF INDIA(508548)
74 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030620230100896 03/06/2023 praful meshram 1829006WL006357 praful meshram 00415 SBIN0011146 906 906 Processed 08/06/2023 A158230234603 MR PRAFUL ASHOK MESHRAM STATE BANK OF INDIA(508548)
75 BRAHMAPURI MH-29-006-062-001/91319
(BARADKINHI) 		1829006000NRG24030620230100901 03/06/2023 Gurudeo Bisan Meshram 1829006WL006357 Gurudeo Bisan Meshram 00415 SBIN0011146 804 804 Processed 08/06/2023 A158230234364 MR GURUDEV BISAN MESHRAM STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-062-001/91319
(BARADKINHI) 		1829006000NRG24030620230100902 03/06/2023 kajal 1829006WL006357 kajal 00415 SBIN0011146 804 804 Processed 08/06/2023 A158230234374 MRS KAJAL GURUDEO MESHRAM STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-062-001/91319
(BARADKINHI) 		1829006000NRG24030620230100900 03/06/2023 PAtwari Mesharam 1829006WL006357 PAtwari Mesharam 00415 SBIN0011146 670 670 Processed 08/06/2023 A158230234844 MR PATVARI BISAN MESHRAM STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-062-001/91324
(BARADKINHI) 		1829006000NRG24030620230100910 03/06/2023 manjusha 1829006WL006357 manjusha 00415 SBIN0011146 798 798 Processed 08/06/2023 A158230234437 MISS MANJUSHA RAJIRAM MESHRAM STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-062-001/91324
(BARADKINHI) 		1829006000NRG24030620230100909 03/06/2023 Sachin Rajiram Meshram 1829006WL006357 Sachin Rajiram Meshram 00415 SBIN0011146 133 133 Processed 08/06/2023 A158230234381 MASTER SACHIN RAJIRAM MESHRAMMINOR STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030620230100913 03/06/2023 Kailas Gajanan Bondgulwar 1829006WL006357 Kailas Gajanan Bondgulwar 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234235 MR KAILAS GAJANAN BONDGULWAR STATE BANK OF INDIA(508548)
81 BRAHMAPURI MH-29-006-062-001/91326
(BARADKINHI) 		1829006000NRG24030620230100916 03/06/2023 sarita vijay maind 1829006WL006357 sarita vijay maind 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234517 MRS VANDANA VIJAY MAIND STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-062-001/91326
(BARADKINHI) 		1829006000NRG24030620230100915 03/06/2023 vijay maind 1829006WL006357 vijay maind 00415 SBIN0011146 109 109 Processed 08/06/2023 A158230234516 MR VIJAY RAMJI MAIND STATE BANK OF INDIA(508548)
83 BRAHMAPURI MH-29-006-062-001/91327
(BARADKINHI) 		1829006000NRG24030620230100917 03/06/2023 ranju maind 1829006WL006357 ranju maind 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234343 MRS RANJUBAI RAMESHWAR MAIND STATE BANK OF INDIA(508548)
84 BRAHMAPURI MH-29-006-062-001/91332
(BARADKINHI) 		1829006000NRG24030620230100920 03/06/2023 mahananda bhndare 1829006WL006357 mahananda bhndare 00415 SBIN0011146 218 218 Processed 08/06/2023 A158230234785 MRS MAHANANDA MAHENDRA BHANDARE STATE BANK OF INDIA(508548)
85 BRAHMAPURI MH-29-006-062-001/91336
(BARADKINHI) 		1829006000NRG24030620230100924 03/06/2023 sunata thakare 1829006WL006357 sunata thakare 00415 SBIN0011146 460 460 Processed 08/06/2023 A158230234309 MR YUVRAJ KASHIRAM THAKARE STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-062-001/91336
(BARADKINHI) 		1829006000NRG24030620230100923 03/06/2023 yuvraj thakare 1829006WL006357 yuvraj thakare 00415 SBIN0011146 690 690 Processed 08/06/2023 A158230234308 MR YUVRAJ KASHIRAM THAKARE STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-062-001/91337
(BARADKINHI) 		1829006000NRG24030620230100928 03/06/2023 shubham bawangade 1829006WL006357 shubham bawangade 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234619 SHUBHAM ABHIMAN BAWANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BRAHMAPURI MH-29-006-062-001/91339
(BARADKINHI) 		1829006000NRG24030620230100931 03/06/2023 madhuri 1829006WL006357 madhuri 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234229 MRS MADHURI TUSHAR TALAMALE STATE BANK OF INDIA(508548)
89 BRAHMAPURI MH-29-006-062-001/91339
(BARADKINHI) 		1829006000NRG24030620230100930 03/06/2023 tushar talmale 1829006WL006357 tushar talmale 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234225 MR TUSHAR PANDHARI TALMALE STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-062-001/91339
(BARADKINHI) 		1829006000NRG24030620230100929 03/06/2023 uttara talmale 1829006WL006357 uttara talmale 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234408 UTTARA PANDHARI TALMALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
91 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030620230100935 03/06/2023 jayshri 1829006WL006357 jayshri 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234727 MRS JAYSHRI UTTAM BAGAMARE STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030620230100933 03/06/2023 purushettm bagmare 1829006WL006357 purushettm bagmare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234286 MR PURUSHOTTAM DAYARAM BAGMARE STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030620230100934 03/06/2023 sushila bagmare 1829006WL006357 sushila bagmare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234287 SUSHILA PURUSHOTTAM BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030620230100937 03/06/2023 chaya 1829006WL006357 chaya 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234227 MRS CHHAYA WAMAN MESHRAM STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030620230100938 03/06/2023 nita 1829006WL006357 nita 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234909 MRS NITA SUBHASH MESHRAM STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030620230100936 03/06/2023 Shubhash Meshram 1829006WL006357 Shubhash Meshram 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234465 MR SUBHASH TIMAJI MESHRAM STATE BANK OF INDIA(508548)
97 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030620230100941 03/06/2023 lakhan 1829006WL006357 lakhan 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234812 MR LAKHAN WASUDEO GOTEFODE STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030620230100940 03/06/2023 Lata Gotephode 1829006WL006357 Lata Gotephode 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234538 MS LATA WASUDEO GOTEFODE STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030620230100942 03/06/2023 Shridevi Lakhan Gotefode 1829006WL006357 Shridevi Lakhan Gotefode 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234617 SHRIDEVI TUKARAM KAWADE BANK OF INDIA(508505)
100 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030620230100939 03/06/2023 Wasudeo Gotephode 1829006WL006357 Wasudeo Gotephode 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234537 MR VASUDEV SHRIRAM GOTEPHODE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-062-001/91345
(BARADKINHI) 		1829006000NRG24030620230100945 03/06/2023 prabhu misar 1829006WL006357 prabhu misar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234353 MR PRABHU DOMA MISAR STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-062-001/91345
(BARADKINHI) 		1829006000NRG24030620230100946 03/06/2023 sarita misar 1829006WL006357 sarita misar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234354 SARITA PRABHU MISAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030620230100948 03/06/2023 kunda bagmare 1829006WL006357 kunda bagmare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234203 KUNDA PUNDALIK BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030620230100950 03/06/2023 priyal 1829006WL006357 priyal 00415 SBIN0011146 540 540 Rejected 07/06/2023 A158230234870 A/c Blocked or Frozen
105 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030620230100947 03/06/2023 Pundalik Bagmare 1829006WL006357 Pundalik Bagmare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234797 MR PUNDALIK GHANSHAM BAGAMARE STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-062-001/91347
(BARADKINHI) 		1829006000NRG24030620230100951 03/06/2023 rekha dhok 1829006WL006357 rekha dhok 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234319 MR WAMAN JONDHALU DHOK STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030620230100952 03/06/2023 kavita pradhan 1829006WL006357 kavita pradhan 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234477 MR DINKAR HARI PRADHAN STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030620230100954 03/06/2023 pallavi 1829006WL006357 pallavi 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234965 PALLAWI NAMDEV BAGHNARE BANK OF INDIA(508505)
109 BRAHMAPURI MH-29-006-062-001/91350
(BARADKINHI) 		1829006000NRG24030620230100955 03/06/2023 yamina 1829006WL006357 yamina 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234404 MRS YAMINA GIRDHAR ATRAM STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030620230100960 03/06/2023 devendra 1829006WL006357 devendra 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234809 MR DEVENDRA DILIP TONDARE STATE BANK OF INDIA(508548)
111 BRAHMAPURI MH-29-006-062-001/91355
(BARADKINHI) 		1829006000NRG24030620230100963 03/06/2023 Krishna Gopal Bagmare 1829006WL006357 Krishna Gopal Bagmare 00415 SBIN0011146 428 428 Processed 08/06/2023 A158230234563 MR KRUSHNA GOPAL BAGMARE STATE BANK OF INDIA(508548)
112 BRAHMAPURI MH-29-006-062-001/91357
(BARADKINHI) 		1829006000NRG24030620230100964 03/06/2023 rina 1829006WL006357 rina 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234880 MRS RINA RAMESH BHARADKAR STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-062-001/91359
(BARADKINHI) 		1829006000NRG24030620230100966 03/06/2023 ankush 1829006WL006357 ankush 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234875 MR ANKUSH LOMESHWAR TALMALE STATE BANK OF INDIA(508548)
114 BRAHMAPURI MH-29-006-062-001/91361
(BARADKINHI) 		1829006000NRG24030620230100967 03/06/2023 hiraman dandekar 1829006WL006357 hiraman dandekar 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234192 MR HIRAMAN BHAIYAJI DANDEKAR STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-062-001/91363
(BARADKINHI) 		1829006000NRG24030620230100969 03/06/2023 anita burle 1829006WL006357 anita burle 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234826 MS ANITA ANIL BHURLE STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-062-001/91364
(BARADKINHI) 		1829006000NRG24030620230100973 03/06/2023 sandip wasudeo thakare 1829006WL006357 sandip wasudeo thakare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234417 SANDIP WASUDEV THAKARE ICICI BANK LTD(508534)
117 BRAHMAPURI MH-29-006-062-001/91365
(BARADKINHI) 		1829006000NRG24030620230100974 03/06/2023 Khushal Wanskar 1829006WL006357 Khushal Wanskar 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234446 KHUSHAL SHRIRAM WANSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
118 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030620230100978 03/06/2023 vaishnavi 1829006WL006357 vaishnavi 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234868 MISS VAISHNAVI NAWALAJI DONADKAR STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-062-001/91368
(BARADKINHI) 		1829006000NRG24030620230100980 03/06/2023 prakash donadkar 1829006WL006357 prakash donadkar 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234276 MR PRAKASH MANSARAM DONADKAR STATE BANK OF INDIA(508548)
120 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030620230100984 03/06/2023 maya shende 1829006WL006357 maya shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234887 MRS MAYA ARVIND SHENDE STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030620230100982 03/06/2023 Rakesh Shende 1829006WL006357 Rakesh Shende 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234502 MR RAKESH MANOHAR SHENDE STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030620230100983 03/06/2023 vanita shende 1829006WL006357 vanita shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234475 MR MANOHAR NAKTU SHENDE STATE BANK OF INDIA(508548)
123 BRAHMAPURI MH-29-006-062-001/91373
(BARADKINHI) 		1829006000NRG24030620230100985 03/06/2023 nirasha meshram 1829006WL006357 nirasha meshram 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234434 MISS NIRASHA SRIRAM MESHRAM STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-062-001/91374
(BARADKINHI) 		1829006000NRG24030620230100986 03/06/2023 manisha 1829006WL006357 manisha 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234737 MRS MANISHA MADHUKAR MAIND STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-062-001/91375
(BARADKINHI) 		1829006000NRG24030620230100987 03/06/2023 kishor 1829006WL006357 kishor 00415 SBIN0011146 212 212 Processed 08/06/2023 A158230234779 MR GHANSHYAM HARICHANDRA BHAGDKAR STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-062-001/91377
(BARADKINHI) 		1829006000NRG24030620230100990 03/06/2023 Kavita Bhagadkar 1829006WL006357 Kavita Bhagadkar 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234522 KAVITA TUKARAM BHAGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BRAHMAPURI MH-29-006-062-001/91377
(BARADKINHI) 		1829006000NRG24030620230100989 03/06/2023 Tukaram Bhagadkar 1829006WL006357 Tukaram Bhagadkar 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234521 TUKARAM NAKTU BHAGDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
128 BRAHMAPURI MH-29-006-062-001/91379
(BARADKINHI) 		1829006000NRG24030620230100991 03/06/2023 bhagyawan sahare 1829006WL006357 bhagyawan sahare 00415 SBIN0011146 696 696 Processed 08/06/2023 A158230234375 MR BHAGYAWAN MODKU SAHARE STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-062-001/91380
(BARADKINHI) 		1829006000NRG24030620230100994 03/06/2023 aswini 1829006WL006357 aswini 00415 SBIN0011146 738 738 Processed 08/06/2023 A158230234900 MRS ASHWINI DEVIDAS THAKARE STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-062-001/91380
(BARADKINHI) 		1829006000NRG24030620230100993 03/06/2023 devidas 1829006WL006357 devidas 00415 SBIN0011146 738 738 Processed 08/06/2023 A158230234472 MR DEVDAS VIJAY THAKARE STATE BANK OF INDIA(508548)
131 BRAHMAPURI MH-29-006-062-001/91385
(BARADKINHI) 		1829006000NRG24030620230101001 03/06/2023 gauri 1829006WL006357 gauri 00415 SBIN0011146 615 615 Processed 08/06/2023 A158230234964 Miss. GAURI SHRIKRUSHNA RAUT BANK OF MAHARASHTRA(607387)
132 BRAHMAPURI MH-29-006-062-001/91385
(BARADKINHI) 		1829006000NRG24030620230100999 03/06/2023 kunda dhore 1829006WL006357 kunda dhore 00415 SBIN0011146 615 615 Processed 08/06/2023 A158230234483 KUNDA PUNDALIK DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 BRAHMAPURI MH-29-006-062-001/91389
(BARADKINHI) 		1829006000NRG24030620230101003 03/06/2023 aditya 1829006WL006357 aditya 00415 SBIN0011146 339 339 Processed 08/06/2023 A158230234888 MR ADITYA MADHUKAR SHENDE STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-062-001/91390
(BARADKINHI) 		1829006000NRG24030620230101004 03/06/2023 rushi pakade 1829006WL006357 rushi pakade 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234351 RUSHI DOMA PAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BRAHMAPURI MH-29-006-062-001/91390
(BARADKINHI) 		1829006000NRG24030620230101005 03/06/2023 surekha pakade 1829006WL006357 surekha pakade 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234352 MR RUSHI DOMA PAKADE STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030620230101007 03/06/2023 ghanshyam dhonge 1829006WL006357 ghanshyam dhonge 00415 SBIN0011146 452 452 Processed 08/06/2023 A158230234226 DHANRAJ PANDURANG DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030620230101008 03/06/2023 nalina dhonge 1829006WL006357 nalina dhonge 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234792 MRS NALINA GHANSHYAM DHONGE STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-062-001/91393
(BARADKINHI) 		1829006000NRG24030620230101012 03/06/2023 sachin naktode 1829006WL006357 sachin naktode 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234810 MASTER SACHIN SHREEHARI NAKTODE STATE BANK OF INDIA(508548)
139 BRAHMAPURI MH-29-006-062-001/91393
(BARADKINHI) 		1829006000NRG24030620230101011 03/06/2023 Suraj S Naktode 1829006WL006357 Suraj S Naktode 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234811 MASTER SURAJ SHRIHARI NAKTODE STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-062-001/91393
(BARADKINHI) 		1829006000NRG24030620230101010 03/06/2023 sushama naktode 1829006WL006357 sushama naktode 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234476 MRS SUSHAMA SHRIHARI NAKATODE STATE BANK OF INDIA(508548)
141 BRAHMAPURI MH-29-006-062-001/91396
(BARADKINHI) 		1829006000NRG24030620230101013 03/06/2023 devidas dhote 1829006WL006357 devidas dhote 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234489 DEVIDAS PUNDLIK DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 BRAHMAPURI MH-29-006-062-001/91396
(BARADKINHI) 		1829006000NRG24030620230101014 03/06/2023 devika dhote 1829006WL006357 devika dhote 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234490 MR DEVADAS PUNDLIK DHOTE STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-062-001/91397
(BARADKINHI) 		1829006000NRG24030620230101017 03/06/2023 shubham 1829006WL006357 shubham 00415 SBIN0011146 440 440 Processed 08/06/2023 A158230234814 MR SHUBHAM DIGAMBAR DEVDHAGALE STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-062-001/91398
(BARADKINHI) 		1829006000NRG24030620230101019 03/06/2023 akshay bharadkar 1829006WL006357 akshay bharadkar 00415 SBIN0011146 236 236 Processed 08/06/2023 A158230234804 MR AKSHAY SURESH BHARADKAR STATE BANK OF INDIA(508548)
145 BRAHMAPURI MH-29-006-062-001/91398
(BARADKINHI) 		1829006000NRG24030620230101020 03/06/2023 minakshi 1829006WL006357 minakshi 00415 SBIN0011146 354 354 Processed 08/06/2023 A158230234816 MISS MINAKSHI UMESH BHARADKAR STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-062-001/91400
(BARADKINHI) 		1829006000NRG24030620230101023 03/06/2023 gitabai thakare 1829006WL006357 gitabai thakare 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234336 MS GITABAI RAMHARI THAKARE STATE BANK OF INDIA(508548)
147 BRAHMAPURI MH-29-006-062-001/91400
(BARADKINHI) 		1829006000NRG24030620230101022 03/06/2023 ramhari thakare 1829006WL006357 ramhari thakare 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234335 RAMHARI CHINTAMAN THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030620230101028 03/06/2023 priti maind 1829006WL006357 priti maind 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234739 MRS PRITI PURUSHOTTAM MAIND STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030620230101027 03/06/2023 purushottm maind 1829006WL006357 purushottm maind 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234443 PURUSHOTTAM RAJIRAM MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030620230101026 03/06/2023 shobha maind 1829006WL006357 shobha maind 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234333 SHOBHA RAJIRAM MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 BRAHMAPURI MH-29-006-062-001/91403
(BARADKINHI) 		1829006000NRG24030620230101029 03/06/2023 hemaraj pradhan 1829006WL006357 hemaraj pradhan 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234394 HOMARAJ DAYARAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 BRAHMAPURI MH-29-006-062-001/91403
(BARADKINHI) 		1829006000NRG24030620230101030 03/06/2023 shital pradhan 1829006WL006357 shital pradhan 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234440 MRS SHEETAL HOMRAJ PRADHAN STATE BANK OF INDIA(508548)
153 BRAHMAPURI MH-29-006-062-001/91405
(BARADKINHI) 		1829006000NRG24030620230101033 03/06/2023 Aksya Debuji Dandekar 1829006WL006357 Aksya Debuji Dandekar 00415 SBIN0011146 109 109 Processed 08/06/2023 A158230234719 MR AKSHYA DEBUJI DANDEKAR STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-062-001/91405
(BARADKINHI) 		1829006000NRG24030620230101031 03/06/2023 deboji dandekar 1829006WL006357 deboji dandekar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234494 MR DHEBUJI PANDHARI DANDEKAR STATE BANK OF INDIA(508548)
155 BRAHMAPURI MH-29-006-062-001/91406
(BARADKINHI) 		1829006000NRG24030620230101035 03/06/2023 durgesh 1829006WL006357 durgesh 00415 SBIN0011146 218 218 Processed 08/06/2023 A158230234873 MR DURGESH NAWALAJI PRADHAN STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-062-001/91407
(BARADKINHI) 		1829006000NRG24030620230101037 03/06/2023 hiraman pilare 1829006WL006357 hiraman pilare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234234 MR HIRAMAN HARIJI PILARE STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030620230101039 03/06/2023 gayatri gurunule 1829006WL006357 gayatri gurunule 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234606 MISS GAYATRI DEVIDAS GURNULE STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030620230101040 03/06/2023 tejas 1829006WL006357 tejas 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234607 MR TEJAS DEVIDAS GURNULE STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-062-001/91411
(BARADKINHI) 		1829006000NRG24030620230101044 03/06/2023 supriya 1829006WL006357 supriya 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234867 MRS SUPRIYA DINKAR THAKARE STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-062-001/91413
(BARADKINHI) 		1829006000NRG24030620230101047 03/06/2023 punam 1829006WL006357 punam 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234575 PUNAM PUNDALIK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 BRAHMAPURI MH-29-006-062-001/91416
(BARADKINHI) 		1829006000NRG24030620230101048 03/06/2023 sarita nikure 1829006WL006357 sarita nikure 00415 SBIN0011146 114 114 Processed 08/06/2023 A158230234478 MR SATVADHIR LAWA NIKURE STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-062-001/91417
(BARADKINHI) 		1829006000NRG24030620230101049 03/06/2023 lalita nikure 1829006WL006357 lalita nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234328 MR TUKARAM NAMDEV NIKURE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-062-001/91418
(BARADKINHI) 		1829006000NRG24030620230101050 03/06/2023 santos thakare 1829006WL006357 santos thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234530 MR SANTOSH ANTARAM THAKARE STATE BANK OF INDIA(508548)
164 BRAHMAPURI MH-29-006-062-001/91418
(BARADKINHI) 		1829006000NRG24030620230101051 03/06/2023 savita thakare 1829006WL006357 savita thakare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234531 SAVITA SANTOSH THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 BRAHMAPURI MH-29-006-062-001/91419
(BARADKINHI) 		1829006000NRG24030620230101052 03/06/2023 Wanita Mohan Devadhagale 1829006WL006357 Wanita Mohan Devadhagale 00415 SBIN0011146 650 650 Processed 08/06/2023 A158230234223 MRS VANITA MOHAN DEVDHAGALE STATE BANK OF INDIA(508548)
166 BRAHMAPURI MH-29-006-062-001/91421
(BARADKINHI) 		1829006000NRG24030620230101053 03/06/2023 gokuldas thakare 1829006WL006357 gokuldas thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234498 MR GOKULDAS MANSARAM THAKARE STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-062-001/91427
(BARADKINHI) 		1829006000NRG24030620230101057 03/06/2023 malti thakare 1829006WL006357 malti thakare 00415 SBIN0011146 315 315 Processed 08/06/2023 A158230234232 MRS MALTA GOKULDAS THAKARE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-062-001/91428
(BARADKINHI) 		1829006000NRG24030620230101059 03/06/2023 komal 1829006WL006357 komal 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234883 MRS KOMAL PRAKASH TUPAT STATE BANK OF INDIA(508548)
169 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030620230101061 03/06/2023 chitra maind 1829006WL006357 chitra maind 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234802 MISS CHITRA CHOKHESHWAR MAIND STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030620230101060 03/06/2023 chokeshwar maind 1829006WL006357 chokeshwar maind 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234176 CHOKHESHWAR RAMCHANDRA MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
171 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030620230101062 03/06/2023 nikhil maind 1829006WL006357 nikhil maind 00415 SBIN0011146 525 525 Processed 08/06/2023 A158230234611 MR NIKHIL CHOKESHWAR MAIND STATE BANK OF INDIA(508548)
172 BRAHMAPURI MH-29-006-062-001/91432
(BARADKINHI) 		1829006000NRG24030620230101063 03/06/2023 kashinath bulle 1829006WL006357 kashinath bulle 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234302 KASHINATH MAROTI BULLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 BRAHMAPURI MH-29-006-062-001/91432
(BARADKINHI) 		1829006000NRG24030620230101064 03/06/2023 laxmi bulle 1829006WL006357 laxmi bulle 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234303 MR KASHINATH MAROTI BULLE STATE BANK OF INDIA(508548)
174 BRAHMAPURI MH-29-006-062-001/91435
(BARADKINHI) 		1829006000NRG24030620230101066 03/06/2023 pramod thakare 1829006WL006357 pramod thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234175 MR PRAMOD CHINTAMAN THAKARE STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-062-001/91435
(BARADKINHI) 		1829006000NRG24030620230101067 03/06/2023 pratibha thakare 1829006WL006357 pratibha thakare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234796 MISS PRATIMA PRAMOD THAKARE STATE BANK OF INDIA(508548)
176 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030620230101070 03/06/2023 devidas 1829006WL006357 devidas 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234869 MR DEVIDAS TULSHIDAS BAGMARE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030620230101069 03/06/2023 gita bagmare 1829006WL006357 gita bagmare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234492 MR TULSIDAS GOMAJI BAGMARE STATE BANK OF INDIA(508548)
178 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030620230101071 03/06/2023 sagar 1829006WL006357 sagar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234874 MRS SAGAR DEVIDAS BAGMARE STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030620230101068 03/06/2023 tulshidas bagmare 1829006WL006357 tulshidas bagmare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234491 TULSHIDAS GOMA BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
180 BRAHMAPURI MH-29-006-062-001/91439
(BARADKINHI) 		1829006000NRG24030620230101072 03/06/2023 dadaji donadkar 1829006WL006357 dadaji donadkar 00415 SBIN0011146 216 216 Processed 08/06/2023 A158230234402 MR DADAJI PANDHARI DONADKAR STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-062-001/91439
(BARADKINHI) 		1829006000NRG24030620230101073 03/06/2023 revita donadkar 1829006WL006357 revita donadkar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234403 REVITA DADAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
182 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030620230101075 03/06/2023 hunaji nikure 1829006WL006357 hunaji nikure 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234777 MR HUNAJI SAKARAM NIKURE STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030620230101077 03/06/2023 jiwan nikure 1829006WL006357 jiwan nikure 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234911 MR JIVAN HUNAJI NIKURE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030620230101076 03/06/2023 vanita nikure 1829006WL006357 vanita nikure 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234595 MRS VANITA HUNAJI NIKURE STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-062-001/91441
(BARADKINHI) 		1829006000NRG24030620230101078 03/06/2023 nabaji naktode 1829006WL006357 nabaji naktode 00415 SBIN0011146 109 109 Processed 08/06/2023 A158230234566 MR NABAJI ASARAM NAKATODE STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-062-001/91442
(BARADKINHI) 		1829006000NRG24030620230101079 03/06/2023 Jageswar Naktode 1829006WL006357 Jageswar Naktode 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234547 JAGESHWAR ATMARAM NAKTODE GENERAL POST OFFICE(607245)
187 BRAHMAPURI MH-29-006-062-001/91442
(BARADKINHI) 		1829006000NRG24030620230101080 03/06/2023 jyoti naktode 1829006WL006357 jyoti naktode 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234548 JYOTI JOGESHWAR NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 BRAHMAPURI MH-29-006-062-001/91444
(BARADKINHI) 		1829006000NRG24030620230101084 03/06/2023 balaji tondare 1829006WL006357 balaji tondare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234349 BALAJI PANDURANG TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BRAHMAPURI MH-29-006-062-001/91444
(BARADKINHI) 		1829006000NRG24030620230101085 03/06/2023 sharada tondare 1829006WL006357 sharada tondare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234350 SHARDA BALAJI TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
190 BRAHMAPURI MH-29-006-062-001/91445
(BARADKINHI) 		1829006000NRG24030620230101086 03/06/2023 yojana 1829006WL006357 yojana 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234908 MISS YOJANA REVNATH TONDARE STATE BANK OF INDIA(508548)
191 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030620230101088 03/06/2023 alka dhote 1829006WL006357 alka dhote 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234466 MRS ALKA RAMDAS DHOTE STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030620230101089 03/06/2023 khimdeo dhote 1829006WL006357 khimdeo dhote 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234581 MR KHIMDEV RAMDAS DHOTE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030620230101090 03/06/2023 sukeshini dhote 1829006WL006357 sukeshini dhote 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234788 MR SUKESHINI YASHAVANT PRADHAN STATE BANK OF INDIA(508548)
194 BRAHMAPURI MH-29-006-062-001/91450
(BARADKINHI) 		1829006000NRG24030620230101092 03/06/2023 jagruta 1829006WL006357 jagruta 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234878 MISS JAGRUTA RAJESHWAR MAHADORE STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-062-001/91450
(BARADKINHI) 		1829006000NRG24030620230101091 03/06/2023 rajeshwar mahadore 1829006WL006357 rajeshwar mahadore 00415 SBIN0011146 665 665 Processed 08/06/2023 A158230234315 MR RAJESHAWAR PATAVARI MAHADORE STATE BANK OF INDIA(508548)
196 BRAHMAPURI MH-29-006-062-001/91451
(BARADKINHI) 		1829006000NRG24030620230101093 03/06/2023 HArichandra dhonge 1829006WL006357 HArichandra dhonge 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234565 MR HARISHCHANDRA PRALHAD DHONGE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-062-001/91453
(BARADKINHI) 		1829006000NRG24030620230101096 03/06/2023 gauatri dhote 1829006WL006357 gauatri dhote 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234366 MRS GAYATRI GAJANAN DHOTE STATE BANK OF INDIA(508548)
198 BRAHMAPURI MH-29-006-062-001/91455
(BARADKINHI) 		1829006000NRG24030620230101099 03/06/2023 harichandra 1829006WL006357 harichandra 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234818 MR HARICHANDRA SAMPAT THAKARE STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-062-001/91455
(BARADKINHI) 		1829006000NRG24030620230101098 03/06/2023 kamla thakare 1829006WL006357 kamla thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234535 MR SAMPAT SHIVARAM THAKARE STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-062-001/91459
(BARADKINHI) 		1829006000NRG24030620230101105 03/06/2023 mahadeo pradhan 1829006WL006357 mahadeo pradhan 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234362 MR MAHADEV GOPALA PRADHAN STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-062-001/91459
(BARADKINHI) 		1829006000NRG24030620230101106 03/06/2023 Maya Pradhan 1829006WL006357 Maya Pradhan 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234363 MR MAHADEV GOPALA PRADHAN STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-062-001/91460
(BARADKINHI) 		1829006000NRG24030620230101107 03/06/2023 Kaloji Mandade 1829006WL006357 Kaloji Mandade 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234339 KALOJI HIRAMAN MANDADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 BRAHMAPURI MH-29-006-062-001/91460
(BARADKINHI) 		1829006000NRG24030620230101108 03/06/2023 Shalini Mandade 1829006WL006357 Shalini Mandade 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234340 MR KALOJI HIRAMAN MANDALE STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030620230101111 03/06/2023 komal 1829006WL006357 komal 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234886 MR KOMAL RAVINDRA MAIND STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030620230101109 03/06/2023 ravinrda maind 1829006WL006357 ravinrda maind 00415 SBIN0011146 333 333 Processed 08/06/2023 A158230234411 MR RAVINDRA MUKHRU MAIND STATE BANK OF INDIA(508548)
206 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030620230101110 03/06/2023 vidya maind 1829006WL006357 vidya maind 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234457 MR VIDYA RAVINDRA MAIND STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-062-001/91467
(BARADKINHI) 		1829006000NRG24030620230101112 03/06/2023 shamal 1829006WL006357 shamal 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234433 MISS SHAMAL SHESHRAJ CHAWARE STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-062-001/91468
(BARADKINHI) 		1829006000NRG24030620230101113 03/06/2023 anita donadkar 1829006WL006357 anita donadkar 00415 SBIN0011146 570 570 Processed 08/06/2023 A158230234897 ANITA GULAB DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 BRAHMAPURI MH-29-006-062-001/91470
(BARADKINHI) 		1829006000NRG24030620230101114 03/06/2023 bharti dhok 1829006WL006357 bharti dhok 00415 SBIN0011146 342 342 Processed 08/06/2023 A158230234299 BHARTI BHAURAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
210 BRAHMAPURI MH-29-006-062-001/91470
(BARADKINHI) 		1829006000NRG24030620230101115 03/06/2023 bhaurao dhok 1829006WL006357 bhaurao dhok 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234300 BHAURAO JONDHLU DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 BRAHMAPURI MH-29-006-062-001/91472
(BARADKINHI) 		1829006000NRG24030620230101117 03/06/2023 varsha maind 1829006WL006357 varsha maind 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234820 MRS VARSHA VASUDEV MAIND STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-062-001/91472
(BARADKINHI) 		1829006000NRG24030620230101116 03/06/2023 wasudeo maind 1829006WL006357 wasudeo maind 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234819 MR WASUDEV MEGHASHYAM MAIND STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030620230101124 03/06/2023 durga 1829006WL006357 durga 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234854 MRS DURGA MANOJ MAIND STATE BANK OF INDIA(508548)
214 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030620230101123 03/06/2023 manoj maind 1829006WL006357 manoj maind 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234860 MR MANOJ DHARMA MAIND STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-062-001/91479
(BARADKINHI) 		1829006000NRG24030620230101125 03/06/2023 lalaji rahate 1829006WL006357 lalaji rahate 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234456 MRS MINA LALA RAHATE LALA MAROTI RAHATE STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-062-001/91479
(BARADKINHI) 		1829006000NRG24030620230101126 03/06/2023 mina rahate 1829006WL006357 mina rahate 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234497 MINA LALAJI RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
217 BRAHMAPURI MH-29-006-062-001/91479
(BARADKINHI) 		1829006000NRG24030620230101127 03/06/2023 vaibhav rahate 1829006WL006357 vaibhav rahate 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234843 MR VAIBHAV LALAJI RAHATE STATE BANK OF INDIA(508548)
218 BRAHMAPURI MH-29-006-062-001/91480
(BARADKINHI) 		1829006000NRG24030620230101128 03/06/2023 swati 1829006WL006357 swati 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234572 MISS SWATI DEVRAO MESHRAM MINOR STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-062-001/91481
(BARADKINHI) 		1829006000NRG24030620230101129 03/06/2023 ragina dhonge 1829006WL006357 ragina dhonge 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234461 MRS RAGINA RAMESHWAR DHONGE STATE BANK OF INDIA(508548)
220 BRAHMAPURI MH-29-006-062-001/91484
(BARADKINHI) 		1829006000NRG24030620230101133 03/06/2023 darshana urakude 1829006WL006357 darshana urakude 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234582 MRS DARSHANA DADAJI URKUDE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-062-001/91488
(BARADKINHI) 		1829006000NRG24030620230101134 03/06/2023 madhuri vanskar 1829006WL006357 madhuri vanskar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234729 MRS MADHURI FALGUN WANASKAR STATE BANK OF INDIA(508548)
222 BRAHMAPURI MH-29-006-062-001/91489
(BARADKINHI) 		1829006000NRG24030620230101135 03/06/2023 asmita gurnule 1829006WL006357 asmita gurnule 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234317 MR ASHOK KISAN GURNULE STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-062-001/91489
(BARADKINHI) 		1829006000NRG24030620230101136 03/06/2023 suraj gurunule 1829006WL006357 suraj gurunule 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234621 MR SURAJ ASHOK GURNULE STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-062-001/91490
(BARADKINHI) 		1829006000NRG24030620230101137 03/06/2023 manisha meshram 1829006WL006357 manisha meshram 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234215 MRS MANISHA MUKHARU MESHRAM STATE BANK OF INDIA(508548)
225 BRAHMAPURI MH-29-006-062-001/91491
(BARADKINHI) 		1829006000NRG24030620230101139 03/06/2023 subhagi gurnule 1829006WL006357 subhagi gurnule 00415 SBIN0011146 732 732 Processed 08/06/2023 A158230234224 MRS SUBHANGI SUBHASH GURNULE STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-062-001/91491
(BARADKINHI) 		1829006000NRG24030620230101138 03/06/2023 subhas gurnule 1829006WL006357 subhas gurnule 00415 SBIN0011146 732 732 Processed 08/06/2023 A158230234780 MR SUBHASH KASHINATH GURNULE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-062-001/91493
(BARADKINHI) 		1829006000NRG24030620230101143 03/06/2023 bhalchandra pilare 1829006WL006357 bhalchandra pilare 00415 SBIN0011146 732 732 Processed 08/06/2023 A158230234542 MR BHALCHANDRA PANDHARI PILARE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-062-001/91495
(BARADKINHI) 		1829006000NRG24030620230101145 03/06/2023 manda nikure 1829006WL006357 manda nikure 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234293 MR MADHUKAR PATVARI NIKURE STATE BANK OF INDIA(508548)
229 BRAHMAPURI MH-29-006-062-001/91497
(BARADKINHI) 		1829006000NRG24030620230101147 03/06/2023 Samiksya Shudhakar Gurnule 1829006WL006357 Samiksya Shudhakar Gurnule 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234173 MRS SAMIKSHA SUDHAKAR GURNULE STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-062-001/91497
(BARADKINHI) 		1829006000NRG24030620230101146 03/06/2023 sudhkar gurnule 1829006WL006357 sudhkar gurnule 00415 SBIN0011146 107 107 Processed 08/06/2023 A158230234789 MR SUDHAKAR KISAN GURNULE STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-062-001/91499
(BARADKINHI) 		1829006000NRG24030620230101151 03/06/2023 Sayali 1829006WL006357 Sayali 00415 SBIN0011146 214 214 Processed 08/06/2023 A158230234847 MRS SAYALI VILAS RAUT STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-062-001/91499
(BARADKINHI) 		1829006000NRG24030620230101149 03/06/2023 vilas raut 1829006WL006357 vilas raut 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234213 MR VILAS MURARI RAUT STATE BANK OF INDIA(508548)
233 BRAHMAPURI MH-29-006-062-001/91500
(BARADKINHI) 		1829006000NRG24030620230101155 03/06/2023 karishma naktode 1829006WL006357 karishma naktode 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234845 MRS KARISHMA DIVAKAR NAKTODE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-062-001/91500
(BARADKINHI) 		1829006000NRG24030620230101154 03/06/2023 kartik naktode 1829006WL006357 kartik naktode 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234824 MR KARTIK DIVAKAR NAKTODE STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-062-001/91502
(BARADKINHI) 		1829006000NRG24030620230101156 03/06/2023 shanta mesharam 1829006WL006357 shanta mesharam 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234520 MRS SHANTABAI RAMESH MESHRAM STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-062-001/91506
(BARADKINHI) 		1829006000NRG24030620230101160 03/06/2023 Kanta Murlidhar Nikure 1829006WL006357 Kanta Murlidhar Nikure 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234298 KANTA MURLIDHAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 BRAHMAPURI MH-29-006-062-001/91506
(BARADKINHI) 		1829006000NRG24030620230101159 03/06/2023 Murlidhar Rushi Nikure 1829006WL006357 Murlidhar Rushi Nikure 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234297 MR MURLIDHAR RUSHI NIKURE STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-062-001/91513
(BARADKINHI) 		1829006000NRG24030620230101162 03/06/2023 Vanita Thengari 1829006WL006357 Vanita Thengari 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234200 MRS VANITA RAJESHWAR THENGRI STATE BANK OF INDIA(508548)
239 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030620230101168 03/06/2023 soni 1829006WL006357 soni 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234857 MISS SONI GIRIDHAR KHARKATE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-062-001/91518
(BARADKINHI) 		1829006000NRG24030620230101169 03/06/2023 gopal pradhan 1829006WL006357 gopal pradhan 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234597 GOPAL MUKHARU PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
241 BRAHMAPURI MH-29-006-062-001/91519
(BARADKINHI) 		1829006000NRG24030620230101171 03/06/2023 nirmala nikure 1829006WL006357 nirmala nikure 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234230 MRS NIRMALA VISHWANATH NIKURE STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030620230101176 03/06/2023 pallavi mahadore 1829006WL006357 pallavi mahadore 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234464 MISS PALLAVI VISHWANATH MAHADORE STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030620230101174 03/06/2023 VISHWANATH MAHADORE 1829006WL006357 VISHWANATH MAHADORE 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234496 MR VISHWANATH GOPALA MAHADORE STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-062-001/91524
(BARADKINHI) 		1829006000NRG24030620230101177 03/06/2023 bhaurao nikure 1829006WL006357 bhaurao nikure 00415 SBIN0011146 708 708 Processed 08/06/2023 A158230234495 MR BHAURAO KASHINATH NIKURE STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-062-001/91527
(BARADKINHI) 		1829006000NRG24030620230101178 03/06/2023 Dewaji Bansod 1829006WL006357 Dewaji Bansod 00415 SBIN0011146 590 590 Processed 08/06/2023 A158230234312 DAMODHAR KASHIANATH BANSOD DEWAJI MAKUND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 BRAHMAPURI MH-29-006-062-001/91528
(BARADKINHI) 		1829006000NRG24030620230101180 03/06/2023 kaushalya nikure 1829006WL006357 kaushalya nikure 00415 SBIN0011146 590 590 Processed 08/06/2023 A158230234540 KAUSHALYA DEBUJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 BRAHMAPURI MH-29-006-062-001/91528
(BARADKINHI) 		1829006000NRG24030620230101181 03/06/2023 madhuri nikure 1829006WL006357 madhuri nikure 00415 SBIN0011146 708 708 Processed 08/06/2023 A158230234567 MRS MADHURI DNYANESHWAR NIKURE STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-062-001/91534
(BARADKINHI) 		1829006000NRG24030620230101183 03/06/2023 anil bansod 1829006WL006357 anil bansod 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234399 MR ANIL MURLIDHAR BANSOD STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-062-001/91534
(BARADKINHI) 		1829006000NRG24030620230101182 03/06/2023 ratnamala m bansod 1829006WL006357 ratnamala m bansod 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234473 RATNAMALA MURLIDHAR BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 BRAHMAPURI MH-29-006-062-001/91534
(BARADKINHI) 		1829006000NRG24030620230101184 03/06/2023 sunita 1829006WL006357 sunita 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234881 MRS SUNITA ANIL BANSOD STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-062-001/91540
(BARADKINHI) 		1829006000NRG24030620230101187 03/06/2023 Lala Gajanan Bansod 1829006WL006357 Lala Gajanan Bansod 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234444 MASTER LALA GAJANAN BANSOD STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-062-001/91540
(BARADKINHI) 		1829006000NRG24030620230101186 03/06/2023 Manda Gajanan Bansod 1829006WL006357 Manda Gajanan Bansod 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234338 MANDA GAJANAN BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
253 BRAHMAPURI MH-29-006-062-001/91541
(BARADKINHI) 		1829006000NRG24030620230101188 03/06/2023 gita donadkar 1829006WL006357 gita donadkar 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234866 MRS GITA TIKARAM DONADKAR STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-062-001/91543
(BARADKINHI) 		1829006000NRG24030620230101191 03/06/2023 rekha shende 1829006WL006357 rekha shende 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234709 MRS REKHA BALKRUSHNA SHENDE STATE BANK OF INDIA(508548)
255 BRAHMAPURI MH-29-006-062-001/91545
(BARADKINHI) 		1829006000NRG24030620230101193 03/06/2023 bhaskar gotefode 1829006WL006357 bhaskar gotefode 00415 SBIN0011146 224 224 Processed 08/06/2023 A158230234449 MR BHASKAR HARIBHAU GOTEFODE STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-062-001/91545
(BARADKINHI) 		1829006000NRG24030620230101194 03/06/2023 dipak gotefode 1829006WL006357 dipak gotefode 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234527 MR DEEPAK BHASKAR GOTEFODE STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-062-001/91545
(BARADKINHI) 		1829006000NRG24030620230101195 03/06/2023 karishma 1829006WL006357 karishma 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234633 KARISHMA KAILASH RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 BRAHMAPURI MH-29-006-062-001/91546
(BARADKINHI) 		1829006000NRG24030620230101196 03/06/2023 Rahul Gopal Dani 1829006WL006357 Rahul Gopal Dani 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234419 MOHAN GOPAL DANI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 BRAHMAPURI MH-29-006-062-001/91548
(BARADKINHI) 		1829006000NRG24030620230101200 03/06/2023 Pramila Pandu Atram 1829006WL006357 Pramila Pandu Atram 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234488 MR SHRIRAM PANDU ATRAM STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-062-001/91548
(BARADKINHI) 		1829006000NRG24030620230101199 03/06/2023 Shriram Pandu Atram 1829006WL006357 Shriram Pandu Atram 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234487 MR SHRIRAM PANDU ATRAM STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-062-001/91553
(BARADKINHI) 		1829006000NRG24030620230101202 03/06/2023 sarika shende 1829006WL006357 sarika shende 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234174 MISS SARIKA RUPESH SHENDE STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-062-001/91554
(BARADKINHI) 		1829006000NRG24030620230101204 03/06/2023 chhaya gurlule 1829006WL006357 chhaya gurlule 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234395 MRS CHHAYA RAMDAS GURNULE STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-062-001/91554
(BARADKINHI) 		1829006000NRG24030620230101203 03/06/2023 ramdas gurnule 1829006WL006357 ramdas gurnule 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234553 MR RAMDAS BAKSHI GURNULE STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-062-001/91555
(BARADKINHI) 		1829006000NRG24030620230101205 03/06/2023 sangita thakare 1829006WL006357 sangita thakare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234790 SANGITA MANOHAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 BRAHMAPURI MH-29-006-062-001/91556
(BARADKINHI) 		1829006000NRG24030620230101206 03/06/2023 dilip naktode 1829006WL006357 dilip naktode 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234294 MR DILIP ASARAM NAKTODE STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-062-001/91556
(BARADKINHI) 		1829006000NRG24030620230101207 03/06/2023 dipali naktode 1829006WL006357 dipali naktode 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234295 DEEPA DILIP NAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
267 BRAHMAPURI MH-29-006-062-001/91558
(BARADKINHI) 		1829006000NRG24030620230101208 03/06/2023 sushma patre 1829006WL006357 sushma patre 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234311 BHAGYALAXMI MAHILA BACHAT GAT BARADKINHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 BRAHMAPURI MH-29-006-062-001/91559
(BARADKINHI) 		1829006000NRG24030620230101210 03/06/2023 dhanshri 1829006WL006357 dhanshri 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234901 MRS DHANASHRI DHANRAJ DHORE STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-062-001/91559
(BARADKINHI) 		1829006000NRG24030620230101209 03/06/2023 Komal Vinod Dhore 1829006WL006357 Komal Vinod Dhore 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234211 MRS KOMAL CHANDRAKANT DHORE STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030620230101213 03/06/2023 Adyan Vithoba Mahadore 1829006WL006357 Adyan Vithoba Mahadore 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234454 MR ADNYAN VIDHOBAJI MAHADHOLE STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030620230101214 03/06/2023 asmita mahadore 1829006WL006357 asmita mahadore 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234602 MRS ASMITA ADYNAN MAHADORE STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-062-001/91563
(BARADKINHI) 		1829006000NRG24030620230101215 03/06/2023 lata chaudhari 1829006WL006357 lata chaudhari 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234569 LATA AMOL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 BRAHMAPURI MH-29-006-062-001/91564
(BARADKINHI) 		1829006000NRG24030620230101217 03/06/2023 mayuri raut 1829006WL006357 mayuri raut 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234893 MISS MAYURI GUNEJAN RAUT STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-062-001/91566
(BARADKINHI) 		1829006000NRG24030620230101218 03/06/2023 aswina donadkar 1829006WL006357 aswina donadkar 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234367 ASHWINI UTTAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 BRAHMAPURI MH-29-006-062-001/91567
(BARADKINHI) 		1829006000NRG24030620230101220 03/06/2023 ragina thakare 1829006WL006357 ragina thakare 00415 SBIN0011146 448 448 Processed 08/06/2023 A158230234290 MR RAJENDRA MAROTI THAKARE STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-062-001/91567
(BARADKINHI) 		1829006000NRG24030620230101219 03/06/2023 Rajendra Thakare 1829006WL006357 Rajendra Thakare 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234289 MR RAJENDRA MAROTI THAKARE STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030620230101223 03/06/2023 mangesh nikure 1829006WL006357 mangesh nikure 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234573 MR MANGESH NILKANTH NIKURE STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030620230101224 03/06/2023 rina nikure 1829006WL006357 rina nikure 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234805 MISS RINA NILAKANTH NIKURE STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030620230101222 03/06/2023 shanta nikure 1829006WL006357 shanta nikure 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234288 MR NILKANTHA RUSHI NIKURE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-062-001/91570
(BARADKINHI) 		1829006000NRG24030620230101225 03/06/2023 Asha chaudhari 1829006WL006357 Asha chaudhari 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234281 ASHA BALKRUSHANA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
281 BRAHMAPURI MH-29-006-062-001/91572
(BARADKINHI) 		1829006000NRG24030620230101226 03/06/2023 mamta naktode 1829006WL006357 mamta naktode 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234196 MRS MAMATA MADHUKAR NAKATODE STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-062-001/91573
(BARADKINHI) 		1829006000NRG24030620230101228 03/06/2023 vidya 1829006WL006357 vidya 00415 SBIN0011146 105 105 Processed 08/06/2023 A158230234903 MISS VIDYA DNYANESHWAR BAGMARE STATE BANK OF INDIA(508548)
283 BRAHMAPURI MH-29-006-062-001/91574
(BARADKINHI) 		1829006000NRG24030620230101229 03/06/2023 Shital Donadkar 1829006WL006357 Shital Donadkar 00415 SBIN0011146 420 420 Processed 08/06/2023 A158230234376 MRS SHITAL PANDHARI DONDAKAR STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030620230101232 03/06/2023 meghatai thakare 1829006WL006357 meghatai thakare 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234855 MRS MEGHATAI SHRIHARI THAKARE STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-062-001/91580
(BARADKINHI) 		1829006000NRG24030620230101235 03/06/2023 bhagyawan shamrao bulle 1829006WL006357 bhagyawan shamrao bulle 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234438 BHAGYAWAN SHAMRAO BULLE IDBI BANK(607095)
286 BRAHMAPURI MH-29-006-062-001/91582
(BARADKINHI) 		1829006000NRG24030620230101236 03/06/2023 asmita donadkar 1829006WL006357 asmita donadkar 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234320 ASMITA RAMBHAU DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
287 BRAHMAPURI MH-29-006-062-001/91583
(BARADKINHI) 		1829006000NRG24030620230101237 03/06/2023 Malti Dhonge 1829006WL006357 Malti Dhonge 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234292 MISS MALAT MAROTI DHONGE STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-062-001/91583
(BARADKINHI) 		1829006000NRG24030620230101238 03/06/2023 shital dhonge 1829006WL006357 shital dhonge 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234902 MISS SHITAL MAROTI DHONGE STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-062-001/91584
(BARADKINHI) 		1829006000NRG24030620230101240 03/06/2023 Amol Kusan Tondare 1829006WL006357 Amol Kusan Tondare 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234421 MASTER AMOL KUSAN TONDARE MINOR STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-062-001/91586
(BARADKINHI) 		1829006000NRG24030620230101243 03/06/2023 gita chaiduri 1829006WL006357 gita chaiduri 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234505 GITA BALKISAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
291 BRAHMAPURI MH-29-006-062-001/91588
(BARADKINHI) 		1829006000NRG24030620230101247 03/06/2023 anil 1829006WL006357 anil 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234904 MR ANIL NAKTU GURNULE STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-062-001/91588
(BARADKINHI) 		1829006000NRG24030620230101246 03/06/2023 sumitra nikure 1829006WL006357 sumitra nikure 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234329 MR NAKATU LAXMAN GURANULE STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-062-001/91592
(BARADKINHI) 		1829006000NRG24030620230101250 03/06/2023 sunita raut 1829006WL006357 sunita raut 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234541 MR SOMESHWAR NARAYAN RAUT STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-062-001/91593
(BARADKINHI) 		1829006000NRG24030620230101251 03/06/2023 BALKRUSHNA RAUT 1829006WL006357 BALKRUSHNA RAUT 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234306 MR BALKRUSHNA VITHOBA RAUT STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-062-001/91593
(BARADKINHI) 		1829006000NRG24030620230101252 03/06/2023 suprata raut 1829006WL006357 suprata raut 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234307 SUPRATA BALAKRUSHN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
296 BRAHMAPURI MH-29-006-062-001/91594
(BARADKINHI) 		1829006000NRG24030620230101253 03/06/2023 shalu pakade 1829006WL006357 shalu pakade 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234318 MRS SHALU VIKAS PAKADE STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030620230101256 03/06/2023 ANNAJI BAGMARE 1829006WL006357 ANNAJI BAGMARE 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234508 ANNAJI BHIKA BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030620230101258 03/06/2023 asmita 1829006WL006357 asmita 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234894 MRS ASMITA SACHIN BAGMARE STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030620230101257 03/06/2023 SACHIN ANNAJI BAGMARE 1829006WL006357 SACHIN ANNAJI BAGMARE 00415 SBIN0011146 525 525 Processed 08/06/2023 A158230234546 MR SACHIN ANNAJI BAGAMARE STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030620230101259 03/06/2023 gita pakade 1829006WL006357 gita pakade 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234545 MR GOPAL HARI PAKADE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030620230101260 03/06/2023 pawan 1829006WL006357 pawan 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234839 MR PAWAN GOPAL PAKADE STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030620230101263 03/06/2023 rakesh dhonge 1829006WL006357 rakesh dhonge 00415 SBIN0011146 324 324 Processed 08/06/2023 A158230234822 RAKESH RAMCHANDR DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030620230101261 03/06/2023 ramchandra dhonge 1829006WL006357 ramchandra dhonge 00415 SBIN0011146 324 324 Processed 08/06/2023 A158230234326 MR RAMCHANDRA JANA DHONGE STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030620230101262 03/06/2023 Rekha Dhonge 1829006WL006357 Rekha Dhonge 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234327 MR RAMCHANDRA JANA DHONGE STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-062-001/91605
(BARADKINHI) 		1829006000NRG24030620230101264 03/06/2023 gulab dhore 1829006WL006357 gulab dhore 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234277 GULAB HIRAMAN DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
306 BRAHMAPURI MH-29-006-062-001/91606
(BARADKINHI) 		1829006000NRG24030620230101266 03/06/2023 shiwaji dani 1829006WL006357 shiwaji dani 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234415 SHIWAJI MURARI DANI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
307 BRAHMAPURI MH-29-006-062-001/91609
(BARADKINHI) 		1829006000NRG24030620230101269 03/06/2023 sharada maind 1829006WL006357 sharada maind 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234334 MR RAMDAS SHIVRAM MAIND STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030620230101272 03/06/2023 ritesh 1829006WL006357 ritesh 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234848 MR RITESH NAVALAJI URAKUDE STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030620230101274 03/06/2023 naresh gurunule 1829006WL006357 naresh gurunule 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234834 MR NARESH WAMAN GURNULE STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030620230101276 03/06/2023 punam 1829006WL006357 punam 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234435 MISS PUNAM NARESH GURNULE STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030620230101273 03/06/2023 vachela gurnule 1829006WL006357 vachela gurnule 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234296 MR WAMAN BAXI GURANULE STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030620230101277 03/06/2023 Gopal Shende 1829006WL006357 Gopal Shende 00415 SBIN0011146 226 226 Processed 08/06/2023 A158230234504 MR GOPAL BAPUJI SHENDE STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030620230101279 03/06/2023 rupali shende 1829006WL006357 rupali shende 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234618 MRS RUPALI GOPAL SHENDE STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030620230101282 03/06/2023 Kamini Purnlal MAind 1829006WL006357 Kamini Purnlal MAind 00415 SBIN0011146 452 452 Processed 08/06/2023 A158230234392 MRS KAMINI PURANLAL MAIND STATE BANK OF INDIA(508548)
315 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030620230101281 03/06/2023 purndas maind 1829006WL006357 purndas maind 00415 SBIN0011146 339 339 Processed 08/06/2023 A158230234801 MR PURANLAL DEVRAO MAIND STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030620230101288 03/06/2023 rahul thakare 1829006WL006357 rahul thakare 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234418 MASTER PRAFULL BUDDHIWANT THAKARE STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-062-001/91627
(BARADKINHI) 		1829006000NRG24030620230101294 03/06/2023 chhabi khadshinge 1829006WL006357 chhabi khadshinge 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234773 MISS CHHABITAI DHANRAJ KHADSINGE STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-062-001/91627
(BARADKINHI) 		1829006000NRG24030620230101296 03/06/2023 Mayur 1829006WL006357 Mayur 00415 SBIN0011146 666 666 Rejected 07/06/2023 A158230234884 Account reached maximum Debit/Credit limit set on account by Bank
319 BRAHMAPURI MH-29-006-062-001/91627
(BARADKINHI) 		1829006000NRG24030620230101295 03/06/2023 priyanka khaddshinge 1829006WL006357 priyanka khaddshinge 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234853 MRS PRIYANKA DHANRAJ KHADSINGE STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-062-001/91629
(BARADKINHI) 		1829006000NRG24030620230101299 03/06/2023 sindhu wanskar 1829006WL006357 sindhu wanskar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234371 SJINDU LAKHAMAN VANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
321 BRAHMAPURI MH-29-006-062-001/91632
(BARADKINHI) 		1829006000NRG24030620230101301 03/06/2023 dowakar mule 1829006WL006357 dowakar mule 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234519 MR DIVAKAR NAMDEV MULE STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-062-001/91634
(BARADKINHI) 		1829006000NRG24030620230101303 03/06/2023 tushar tupat 1829006WL006357 tushar tupat 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234627 MR TUSHAR SAKHARAM TUPAT STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-062-001/91635
(BARADKINHI) 		1829006000NRG24030620230101304 03/06/2023 mangala sondarkar 1829006WL006357 mangala sondarkar 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234506 MANGALA MOHAN SAONDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
324 BRAHMAPURI MH-29-006-062-001/91636
(BARADKINHI) 		1829006000NRG24030620230101306 03/06/2023 vanita pilare 1829006WL006357 vanita pilare 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234784 VANITA KISAN PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 BRAHMAPURI MH-29-006-062-001/91637
(BARADKINHI) 		1829006000NRG24030620230101307 03/06/2023 sunita thakare 1829006WL006357 sunita thakare 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234514 MR MAHADEV BAKSHI THAKARE STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-062-001/91638
(BARADKINHI) 		1829006000NRG24030620230101310 03/06/2023 sharad bulle 1829006WL006357 sharad bulle 00415 SBIN0011146 106 106 Processed 08/06/2023 A158230234838 MR SHARAD LILADHAR BULLE STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-062-001/91640
(BARADKINHI) 		1829006000NRG24030620230101311 03/06/2023 dayaram raut 1829006WL006357 dayaram raut 00415 SBIN0011146 424 424 Processed 08/06/2023 A158230234451 MR DAYARAM VITHOBA RAUT STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-062-001/91640
(BARADKINHI) 		1829006000NRG24030620230101312 03/06/2023 sharada raut 1829006WL006357 sharada raut 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230234757 MRS SHARDA DAYARAM RAUT STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-062-001/91641
(BARADKINHI) 		1829006000NRG24030620230101313 03/06/2023 uttara dani 1829006WL006357 uttara dani 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234584 URRARA UMAJI DANI VIDHARBHA KOKAN GRAMIN BANK(508516)
330 BRAHMAPURI MH-29-006-062-001/91644
(BARADKINHI) 		1829006000NRG24030620230101314 03/06/2023 urmila atram 1829006WL006357 urmila atram 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234469 MRS URMILA DAMODAR ATRAM STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-062-001/91645
(BARADKINHI) 		1829006000NRG24030620230101315 03/06/2023 anandarao raut 1829006WL006357 anandarao raut 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234786 ANADRAO SAKHRAM RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
332 BRAHMAPURI MH-29-006-062-001/91646
(BARADKINHI) 		1829006000NRG24030620230101317 03/06/2023 ramhari bawangade 1829006WL006357 ramhari bawangade 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234526 MR RAMHARI MAHADEO MAHADEO BAWANGADE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-062-001/91647
(BARADKINHI) 		1829006000NRG24030620230101319 03/06/2023 dadaji chole 1829006WL006357 dadaji chole 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234560 DADAJI MUKHARU CHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 BRAHMAPURI MH-29-006-062-001/91647
(BARADKINHI) 		1829006000NRG24030620230101320 03/06/2023 NIRAMALA CHOLE 1829006WL006357 NIRAMALA CHOLE 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234561 MRS NIRMALA DADAJI CHOLE STATE BANK OF INDIA(508548)
335 BRAHMAPURI MH-29-006-062-001/91648
(BARADKINHI) 		1829006000NRG24030620230101321 03/06/2023 yashsvi 1829006WL006357 yashsvi 00415 SBIN0011146 330 330 Processed 08/06/2023 A158230234228 MRS YASHASVI SHAMU BHARADAKAR STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-062-001/91649
(BARADKINHI) 		1829006000NRG24030620230101322 03/06/2023 indrajit tupat 1829006WL006357 indrajit tupat 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234204 MR INDRAJIT PANDHARI TUPAT STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-062-001/91649
(BARADKINHI) 		1829006000NRG24030620230101323 03/06/2023 yamina tupat 1829006WL006357 yamina tupat 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234332 YAMINA INDRAJIT TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
338 BRAHMAPURI MH-29-006-062-001/91650
(BARADKINHI) 		1829006000NRG24030620230101325 03/06/2023 homraj 1829006WL006357 homraj 00415 SBIN0011146 525 525 Processed 08/06/2023 A158230234899 MR HOMRAJ NAMDEO GADE STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-062-001/91651
(BARADKINHI) 		1829006000NRG24030620230101326 03/06/2023 lata gurnule 1829006WL006357 lata gurnule 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234291 MR MAROTI BALIRAM GURNULE STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-062-001/91651
(BARADKINHI) 		1829006000NRG24030620230101327 03/06/2023 vaishali haridas gurnule 1829006WL006357 vaishali haridas gurnule 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234556 MRS VAISHALI HARIDAS GURNULE STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-062-001/91652
(BARADKINHI) 		1829006000NRG24030620230101328 03/06/2023 prakash dandekar 1829006WL006357 prakash dandekar 00415 SBIN0011146 525 525 Processed 08/06/2023 A158230234523 PRAKASH RUSHI DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
342 BRAHMAPURI MH-29-006-062-001/91652
(BARADKINHI) 		1829006000NRG24030620230101329 03/06/2023 sunits dandekar 1829006WL006357 sunits dandekar 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234524 MR PRAKASH RUSHI DANDEKAR STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-062-001/91655
(BARADKINHI) 		1829006000NRG24030620230101330 03/06/2023 madhukar thakare 1829006WL006357 madhukar thakare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234474 MADHUKAR ANTARAM THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
344 BRAHMAPURI MH-29-006-062-001/91655
(BARADKINHI) 		1829006000NRG24030620230101331 03/06/2023 mayur thakare 1829006WL006357 mayur thakare 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234233 MAYUR MADHUKAR THAKARE BANK OF INDIA(508505)
345 BRAHMAPURI MH-29-006-062-001/91655
(BARADKINHI) 		1829006000NRG24030620230101332 03/06/2023 saurabha thakare 1829006WL006357 saurabha thakare 00415 SBIN0011146 428 428 Processed 08/06/2023 A158230234906 MR SAURABH MADHUKAR THAKARE STATE BANK OF INDIA(508548)
346 BRAHMAPURI MH-29-006-062-001/91657
(BARADKINHI) 		1829006000NRG24030620230101333 03/06/2023 rasika kuthe 1829006WL006357 rasika kuthe 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234426 MRS RASIKA RAMESH KUTHE STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-062-001/91659
(BARADKINHI) 		1829006000NRG24030620230101335 03/06/2023 gunvant sondarkar 1829006WL006357 gunvant sondarkar 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234511 GUNWANT MUKHARU SONDARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
348 BRAHMAPURI MH-29-006-062-001/91659
(BARADKINHI) 		1829006000NRG24030620230101336 03/06/2023 sarswati sondarkar 1829006WL006357 sarswati sondarkar 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234304 MR GUNVANT MUKHARU SONDARKAR STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-062-001/91660
(BARADKINHI) 		1829006000NRG24030620230101338 03/06/2023 ujwala dhore 1829006WL006357 ujwala dhore 00415 SBIN0011146 560 560 Processed 08/06/2023 A158230234406 UJWALA UTTAM DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 BRAHMAPURI MH-29-006-062-001/91661
(BARADKINHI) 		1829006000NRG24030620230101339 03/06/2023 Babita Balkrusna nikure 1829006WL006357 Babita Balkrusna nikure 00415 SBIN0011146 672 672 Processed 08/06/2023 A158230234177 MISS BABITA BALKRUSHAN NIKURE STATE BANK OF INDIA(508548)
351 BRAHMAPURI MH-29-006-062-001/91662
(BARADKINHI) 		1829006000NRG24030620230101340 03/06/2023 ajit 1829006WL006357 ajit 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234803 MR AJIT YESHAWANT THAKARE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-062-001/91662
(BARADKINHI) 		1829006000NRG24030620230101341 03/06/2023 avinash thakare 1829006WL006357 avinash thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234808 MASTER AVINASH YASHAWANT THAKARE STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-062-001/91664
(BARADKINHI) 		1829006000NRG24030620230101342 03/06/2023 rupali raut 1829006WL006357 rupali raut 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234533 RUPALI RUSHI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
354 BRAHMAPURI MH-29-006-062-001/91665
(BARADKINHI) 		1829006000NRG24030620230101345 03/06/2023 sonali shende 1829006WL006357 sonali shende 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234571 MISS SONALI GOVRDHAN SHENDE STATE BANK OF INDIA(508548)
355 BRAHMAPURI MH-29-006-062-001/91668
(BARADKINHI) 		1829006000NRG24030620230101347 03/06/2023 jitendra 1829006WL006357 jitendra 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234500 JITENDRA DEVIDAS BHARDKAR IDBI BANK(607095)
356 BRAHMAPURI MH-29-006-062-001/91668
(BARADKINHI) 		1829006000NRG24030620230101348 03/06/2023 jyoti bharadkar 1829006WL006357 jyoti bharadkar 00415 SBIN0011146 210 210 Processed 08/06/2023 A158230234892 MISS JYOTI TULSHIRAM THAKARE STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-062-001/91668
(BARADKINHI) 		1829006000NRG24030620230101346 03/06/2023 urmila bharadkar 1829006WL006357 urmila bharadkar 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234305 URMILA DEVIDAS BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 BRAHMAPURI MH-29-006-062-001/91672
(BARADKINHI) 		1829006000NRG24030620230101351 03/06/2023 surekha mandale 1829006WL006357 surekha mandale 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234199 MRS SUREKHA SURESH MANDALE STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-062-001/91675
(BARADKINHI) 		1829006000NRG24030620230101355 03/06/2023 khushabrav 1829006WL006357 khushabrav 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234817 MR KHUSHABRAV BABURAV PAKADE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-062-001/91675
(BARADKINHI) 		1829006000NRG24030620230101354 03/06/2023 Nilesh Pakade 1829006WL006357 Nilesh Pakade 00415 SBIN0011146 108 108 Processed 08/06/2023 A158230234423 MASTER NILESH KHUSHABRAO PAKADE MINOR STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-062-001/91676
(BARADKINHI) 		1829006000NRG24030620230101356 03/06/2023 tulshidas thakare 1829006WL006357 tulshidas thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234829 MR TULSHIDAS PANDHARI THAKARE STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-062-001/91676
(BARADKINHI) 		1829006000NRG24030620230101357 03/06/2023 vidya thakare 1829006WL006357 vidya thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234612 MR VIDHYA TULSHIDAS THAKARE STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-062-001/91677
(BARADKINHI) 		1829006000NRG24030620230101358 03/06/2023 ramdas bagmare 1829006WL006357 ramdas bagmare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234512 MR RAMDAS DEWAJI BAGAMARE STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-062-001/91681
(BARADKINHI) 		1829006000NRG24030620230101362 03/06/2023 asaram bagmare 1829006WL006357 asaram bagmare 00415 SBIN0011146 565 565 Processed 08/06/2023 A158230234369 MR ASARAM TIMAJI BAGMARE STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-062-001/91682
(BARADKINHI) 		1829006000NRG24030620230101365 03/06/2023 devika 1829006WL006357 devika 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234430 MRS DEVIKA DEVRAV BHOYAR STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-062-001/91682
(BARADKINHI) 		1829006000NRG24030620230101364 03/06/2023 devrao bhoyar 1829006WL006357 devrao bhoyar 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234536 MR DEVARAV MADHO BHOYAR STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-062-001/91683
(BARADKINHI) 		1829006000NRG24030620230101368 03/06/2023 megha 1829006WL006357 megha 00415 SBIN0011146 750 750 Processed 08/06/2023 A158230234872 MRS MEGHA KIRAN THAKARE STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-062-001/91684
(BARADKINHI) 		1829006000NRG24030620230101370 03/06/2023 prabhakar bhoyar 1829006WL006357 prabhakar bhoyar 00415 SBIN0011146 375 375 Processed 08/06/2023 A158230234865 MR PRABHAKAR BABURAO BHOYAR STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-062-001/91685
(BARADKINHI) 		1829006000NRG24030620230101371 03/06/2023 Manjumala Maind 1829006WL006357 Manjumala Maind 00415 SBIN0011146 750 750 Processed 08/06/2023 A158230234427 MRS MANJUMALA MURLIDHAR MAIND STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-062-001/91686
(BARADKINHI) 		1829006000NRG24030620230101372 03/06/2023 Pandhari Shende 1829006WL006357 Pandhari Shende 00415 SBIN0011146 750 750 Processed 08/06/2023 A158230234285 MR PANDHARI LAXMAN SHENDE STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-062-001/91686
(BARADKINHI) 		1829006000NRG24030620230101373 03/06/2023 revita shende 1829006WL006357 revita shende 00415 SBIN0011146 750 750 Processed 08/06/2023 A158230234513 MR PANDHARI LAXMAN SHENDE STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-062-001/91686
(BARADKINHI) 		1829006000NRG24030620230101374 03/06/2023 yuvraj 1829006WL006357 yuvraj 00415 SBIN0011146 500 500 Processed 08/06/2023 A158230234807 MR YUVARAJ PANDHARI SHENDE STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-062-001/91689
(BARADKINHI) 		1829006000NRG24030620230101377 03/06/2023 puja dandekar 1829006WL006357 puja dandekar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234758 MRS PUJA LAXMAN DANDEKAR STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-062-001/91693
(BARADKINHI) 		1829006000NRG24030620230101380 03/06/2023 tanabai pradhan 1829006WL006357 tanabai pradhan 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234445 MRS TANABAI LAXMAN PRADHAN STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-062-001/91697
(BARADKINHI) 		1829006000NRG24030620230101382 03/06/2023 purnabai bagmare 1829006WL006357 purnabai bagmare 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234365 PURNABAI ASARAM NAKTODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
376 BRAHMAPURI MH-29-006-062-001/91699
(BARADKINHI) 		1829006000NRG24030620230101385 03/06/2023 kavita bagmare 1829006WL006357 kavita bagmare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234795 MISS KAVITA NANAJI BAGMARE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-062-001/91699
(BARADKINHI) 		1829006000NRG24030620230101384 03/06/2023 nanaji bagmare 1829006WL006357 nanaji bagmare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234410 NANAJI MAROTI BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
378 BRAHMAPURI MH-29-006-062-001/91700
(BARADKINHI) 		1829006000NRG24030620230101386 03/06/2023 jaymala dhore 1829006WL006357 jaymala dhore 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234574 JAIMALA JAIRAM DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
379 BRAHMAPURI MH-29-006-062-001/91700
(BARADKINHI) 		1829006000NRG24030620230101387 03/06/2023 swati 1829006WL006357 swati 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234630 SWATI UDDHAV NAKHATE IDBI BANK(607095)
380 BRAHMAPURI MH-29-006-062-001/91701
(BARADKINHI) 		1829006000NRG24030620230101388 03/06/2023 aanandrao rahate 1829006WL006357 aanandrao rahate 00415 SBIN0011146 210 210 Processed 08/06/2023 A158230234361 MR ANANDRAO LAXMAN RAHATE STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-062-001/91702
(BARADKINHI) 		1829006000NRG24030620230101389 03/06/2023 sunita 1829006WL006357 sunita 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234772 MRS SUNITA EKNATH DONADKAR STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-062-001/91703
(BARADKINHI) 		1829006000NRG24030620230101391 03/06/2023 ranjana nikure 1829006WL006357 ranjana nikure 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234237 MRS RANJANA ARUN NIKURE STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-062-001/91703
(BARADKINHI) 		1829006000NRG24030620230101390 03/06/2023 uttara nikure 1829006WL006357 uttara nikure 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234278 MR PANDURANG RUSHI NIKURE STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-062-001/91707
(BARADKINHI) 		1829006000NRG24030620230101394 03/06/2023 sarika 1829006WL006357 sarika 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234837 MRS SARIKA SUDHIR DONADKAR STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-062-001/91710
(BARADKINHI) 		1829006000NRG24030620230101395 03/06/2023 mahatma chudhari 1829006WL006357 mahatma chudhari 00415 SBIN0011146 107 107 Processed 08/06/2023 A158230234397 MS MAHATMA CHIRKUTA CHUDHARI STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-062-001/91710
(BARADKINHI) 		1829006000NRG24030620230101396 03/06/2023 niruta chaudhari 1829006WL006357 niruta chaudhari 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234613 MRS NIRUTA MAHATMA CHUDHARI STATE BANK OF INDIA(508548)
387 BRAHMAPURI MH-29-006-062-001/91713
(BARADKINHI) 		1829006000NRG24030620230101398 03/06/2023 revita raut 1829006WL006357 revita raut 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234429 REVITA OMDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
388 BRAHMAPURI MH-29-006-062-001/91714
(BARADKINHI) 		1829006000NRG24030620230101400 03/06/2023 surekha meshram 1829006WL006357 surekha meshram 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234756 MRS AASHA SURYAKANT MESHRAM STATE BANK OF INDIA(508548)
389 BRAHMAPURI MH-29-006-062-001/91717
(BARADKINHI) 		1829006000NRG24030620230101401 03/06/2023 kondu nikure 1829006WL006357 kondu nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234468 MR KONDU BHADU NIKURE STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-062-001/91717
(BARADKINHI) 		1829006000NRG24030620230101403 03/06/2023 tumrao kondu nikure 1829006WL006357 tumrao kondu nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234414 MASTER TUMRAJ KONDUJI NIKURE STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-062-001/91718
(BARADKINHI) 		1829006000NRG24030620230101404 03/06/2023 jijabai nikure 1829006WL006357 jijabai nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234231 MRS JIJA HARI NIKURE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-062-001/91720
(BARADKINHI) 		1829006000NRG24030620230101405 03/06/2023 pramila bagmare 1829006WL006357 pramila bagmare 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234344 MRS PRAMILA PRAKASH BAGMARE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-062-001/91725
(BARADKINHI) 		1829006000NRG24030620230101408 03/06/2023 ramesh tupat 1829006WL006357 ramesh tupat 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234453 RAMESH SUKHARU TUPAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
394 BRAHMAPURI MH-29-006-062-001/91726
(BARADKINHI) 		1829006000NRG24030620230101411 03/06/2023 Devidas Dhok 1829006WL006357 Devidas Dhok 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234198 MR DEVIDAS ANTARAM DHOK STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-062-001/91726
(BARADKINHI) 		1829006000NRG24030620230101412 03/06/2023 gita dhok 1829006WL006357 gita dhok 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234197 MRS GITABAI DEVIDAS DHOK STATE BANK OF INDIA(508548)
396 BRAHMAPURI MH-29-006-062-001/91726
(BARADKINHI) 		1829006000NRG24030620230101413 03/06/2023 mayur dhok 1829006WL006357 mayur dhok 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234455 MASTER MAYUR DEVIDAS DHOK MINOR STATE BANK OF INDIA(508548)
397 BRAHMAPURI MH-29-006-062-001/91728
(BARADKINHI) 		1829006000NRG24030620230101415 03/06/2023 nutan misar 1829006WL006357 nutan misar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234905 MISS NUTAN JASVANT MISAR STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-062-001/91733
(BARADKINHI) 		1829006000NRG24030620230101420 03/06/2023 geeta bharadkar 1829006WL006357 geeta bharadkar 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234359 JIJABAI TULSIDAS BHARADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
399 BRAHMAPURI MH-29-006-062-001/91733
(BARADKINHI) 		1829006000NRG24030620230101422 03/06/2023 ramchandra bharadkar 1829006WL006357 ramchandra bharadkar 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234823 MR RAMCHANDRA TULASHIDAS BHARDKAR STATE BANK OF INDIA(508548)
400 BRAHMAPURI MH-29-006-062-001/91733
(BARADKINHI) 		1829006000NRG24030620230101421 03/06/2023 sushma bharadkar 1829006WL006357 sushma bharadkar 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234610 MRS SUSHAMA RAMCHANDRA BHARDKAR STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-062-001/91737
(BARADKINHI) 		1829006000NRG24030620230101423 03/06/2023 Deorao Dhonge 1829006WL006357 Deorao Dhonge 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234357 MR DEVARAV BHIKAJI DHONGE STATE BANK OF INDIA(508548)
402 BRAHMAPURI MH-29-006-062-001/91737
(BARADKINHI) 		1829006000NRG24030620230101424 03/06/2023 reena dhonge 1829006WL006357 reena dhonge 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234358 MR DEVARAV BHIKAJI DHONGE STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-062-001/91746
(BARADKINHI) 		1829006000NRG24030620230101429 03/06/2023 bhagyshri bagmare 1829006WL006357 bhagyshri bagmare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234458 MRS BHAGYASHRI LILADHAR BAGMARE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-062-001/91748
(BARADKINHI) 		1829006000NRG24030620230101432 03/06/2023 komal talmale 1829006WL006357 komal talmale 00415 SBIN0011146 600 600 Processed 08/06/2023 A158230234605 MISS KOMAL RAMABHAU TALAMALE STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-062-001/91752
(BARADKINHI) 		1829006000NRG24030620230101439 03/06/2023 punam 1829006WL006357 punam 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234871 MRS PUNAM RAVINDRA RAVINDRA BAGMARE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-062-001/91752
(BARADKINHI) 		1829006000NRG24030620230101437 03/06/2023 ravindra bagmare 1829006WL006357 ravindra bagmare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234626 MR RAVINDRA MUKHRUJI BAGAMARE STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-062-001/91752
(BARADKINHI) 		1829006000NRG24030620230101438 03/06/2023 revita bagmare 1829006WL006357 revita bagmare 00415 SBIN0011146 109 109 Processed 08/06/2023 A158230234568 REVITA RAVINDRA BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 BRAHMAPURI MH-29-006-062-001/91757
(BARADKINHI) 		1829006000NRG24030620230101442 03/06/2023 dhanshri dhok 1829006WL006357 dhanshri dhok 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234510 MRS DHANSHRI DHANRAJ DHOK STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-062-001/91758
(BARADKINHI) 		1829006000NRG24030620230101443 03/06/2023 prabhakar maind 1829006WL006357 prabhakar maind 00415 SBIN0011146 327 327 Processed 08/06/2023 A158230234529 MR PRABHAKAR MUKUNDA MAIND STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-062-001/91758
(BARADKINHI) 		1829006000NRG24030620230101445 03/06/2023 shital 1829006WL006357 shital 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234859 MRS SHITAL HEMARAJ MAIND STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-062-001/91761
(BARADKINHI) 		1829006000NRG24030620230101449 03/06/2023 asmita dhore 1829006WL006357 asmita dhore 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234462 MR ASMITA ANANDRAO DHORE STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-062-001/91764
(BARADKINHI) 		1829006000NRG24030620230101452 03/06/2023 sapna thakare 1829006WL006357 sapna thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234601 MRS SAPANA SUDHIR THAKARE STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-062-001/91764
(BARADKINHI) 		1829006000NRG24030620230101451 03/06/2023 vanita thakare 1829006WL006357 vanita thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234528 MR RADHESHAM SHIVARAM THAKARE STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-062-001/91766
(BARADKINHI) 		1829006000NRG24030620230101454 03/06/2023 sunita nikure 1829006WL006357 sunita nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234558 MR TRIYAMBAK NAMDEV NIKURE STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-062-001/91766
(BARADKINHI) 		1829006000NRG24030620230101453 03/06/2023 Trembak Nikure 1829006WL006357 Trembak Nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234409 TREMBAK NAMDEV NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
416 BRAHMAPURI MH-29-006-062-001/91768
(BARADKINHI) 		1829006000NRG24030620230101458 03/06/2023 archana donadkar 1829006WL006357 archana donadkar 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234214 MRS ARCHENA BHASHKAR DONADKAR STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-062-001/91768
(BARADKINHI) 		1829006000NRG24030620230101457 03/06/2023 bhsahkar donadkar 1829006WL006357 bhsahkar donadkar 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234586 BHASHKAR SHALIKRAM DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
418 BRAHMAPURI MH-29-006-062-001/91769
(BARADKINHI) 		1829006000NRG24030620230101459 03/06/2023 falgun pradhan 1829006WL006357 falgun pradhan 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234759 MR FALGUN RAMAJI PRADHAN STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-062-001/91771
(BARADKINHI) 		1829006000NRG24030620230101460 03/06/2023 tikaram bagmare 1829006WL006357 tikaram bagmare 00415 SBIN0011146 428 428 Processed 08/06/2023 A158230234543 TIKARAM TIMAJI BAGMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
420 BRAHMAPURI MH-29-006-062-001/91771
(BARADKINHI) 		1829006000NRG24030620230101461 03/06/2023 uttara bagmare 1829006WL006357 uttara bagmare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234544 KAMALABAI TIKARAM BAGMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
421 BRAHMAPURI MH-29-006-062-001/91775
(BARADKINHI) 		1829006000NRG24030620230101465 03/06/2023 babita gurnule 1829006WL006357 babita gurnule 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234480 MR BABURAV RAMAJI GURNULE STATE BANK OF INDIA(508548)
422 BRAHMAPURI MH-29-006-062-001/91775
(BARADKINHI) 		1829006000NRG24030620230101464 03/06/2023 baburao gurnul 1829006WL006357 baburao gurnul 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234479 MR BABURAV RAMAJI GURNULE STATE BANK OF INDIA(508548)
423 BRAHMAPURI MH-29-006-062-001/91779
(BARADKINHI) 		1829006000NRG24030620230101468 03/06/2023 jyoti gajbhiye 1829006WL006357 jyoti gajbhiye 00415 SBIN0011146 321 321 Processed 08/06/2023 A158230234864 MRS JYOTI ATISH GAJBHIYE STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-062-001/91779
(BARADKINHI) 		1829006000NRG24030620230101467 03/06/2023 kiran gajbhiye 1829006WL006357 kiran gajbhiye 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234347 MR NARENDRA BAJIRAO GAJBHIYE STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-062-001/91779
(BARADKINHI) 		1829006000NRG24030620230101466 03/06/2023 naredra gajbhiye 1829006WL006357 naredra gajbhiye 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234346 MR NARENDRA BAJIRAO GAJBHIYE STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-062-001/91780
(BARADKINHI) 		1829006000NRG24030620230101469 03/06/2023 devabhgat Chahande 1829006WL006357 devabhgat Chahande 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234518 DEVBHAKT MURHARI CHANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
427 BRAHMAPURI MH-29-006-062-001/91782
(BARADKINHI) 		1829006000NRG24030620230101472 03/06/2023 baburao donadkar 1829006WL006357 baburao donadkar 00415 SBIN0011146 570 570 Processed 08/06/2023 A158230234313 BABURAO DOMAJI DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
428 BRAHMAPURI MH-29-006-062-001/91782
(BARADKINHI) 		1829006000NRG24030620230101473 03/06/2023 bhavika donadkar 1829006WL006357 bhavika donadkar 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234314 MR BABURAO DOMA DONADKAR STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-062-001/91784
(BARADKINHI) 		1829006000NRG24030620230101475 03/06/2023 charan thakare 1829006WL006357 charan thakare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234190 MR CHARAN YOGARAJ THAKARE STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-062-001/91784
(BARADKINHI) 		1829006000NRG24030620230101477 03/06/2023 harsha thakare 1829006WL006357 harsha thakare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234861 MR HARSHA CHARAN THAKARE STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-062-001/91784
(BARADKINHI) 		1829006000NRG24030620230101476 03/06/2023 Sheshraj Thakare 1829006WL006357 Sheshraj Thakare 00415 SBIN0011146 436 436 Processed 08/06/2023 A158230234422 MASTER SHESHRAJ YOGRAJ THAKARE STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-062-001/91785
(BARADKINHI) 		1829006000NRG24030620230101480 03/06/2023 komal maind 1829006WL006357 komal maind 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234842 MISS KOMAL MOHAN MAIND STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-062-001/91785
(BARADKINHI) 		1829006000NRG24030620230101478 03/06/2023 mohan maind 1829006WL006357 mohan maind 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234534 MR MOHAN DAYARAM MAIND STATE BANK OF INDIA(508548)
434 BRAHMAPURI MH-29-006-062-001/91785
(BARADKINHI) 		1829006000NRG24030620230101479 03/06/2023 sunita maind 1829006WL006357 sunita maind 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234722 MRS SUNITA MOHAN MAIND STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-062-001/91786
(BARADKINHI) 		1829006000NRG24030620230101481 03/06/2023 vandana bagmare 1829006WL006357 vandana bagmare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234471 MRS VANDANA BABURAO BAGMARE STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-062-001/91787
(BARADKINHI) 		1829006000NRG24030620230101482 03/06/2023 naresh 1829006WL006357 naresh 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234828 MR NARESH ANANDRAO PAKADE STATE BANK OF INDIA(508548)
437 BRAHMAPURI MH-29-006-062-001/91788
(BARADKINHI) 		1829006000NRG24030620230101484 03/06/2023 sanjiwani 1829006WL006357 sanjiwani 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234632 MRS SANJIVANI GIRIDHAR BAGMARE STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-062-001/91788
(BARADKINHI) 		1829006000NRG24030620230101483 03/06/2023 vijaya 1829006WL006357 vijaya 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234368 MISS VIJAYA SHRIHARI THAKARE STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-062-001/91794
(BARADKINHI) 		1829006000NRG24030620230101488 03/06/2023 surekha 1829006WL006357 surekha 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234767 MRS SUREKHA ARVIND DHORE STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-062-001/91795
(BARADKINHI) 		1829006000NRG24030620230101489 03/06/2023 Ramchandra Pakade 1829006WL006357 Ramchandra Pakade 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234481 MR RAMCHANDRA BABURAV PAKADE STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-062-001/91795
(BARADKINHI) 		1829006000NRG24030620230101490 03/06/2023 sunanda pakade 1829006WL006357 sunanda pakade 00415 SBIN0011146 630 630 Processed 08/06/2023 A158230234482 MR RAMCHANDRA BABURAV PAKADE STATE BANK OF INDIA(508548)
442 BRAHMAPURI MH-29-006-062-001/91796
(BARADKINHI) 		1829006000NRG24030620230101491 03/06/2023 nilima naktode 1829006WL006357 nilima naktode 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234282 MR NILKANTHA KASHINATH NAKTODE STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-062-001/91797
(BARADKINHI) 		1829006000NRG24030620230101492 03/06/2023 asmita pradhan 1829006WL006357 asmita pradhan 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234598 MRS ASMITA ASHOK PRADHAN STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-062-001/91802
(BARADKINHI) 		1829006000NRG24030620230101497 03/06/2023 aswini thakare 1829006WL006357 aswini thakare 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234762 MRS ASHVINI KAILAS THAKARE STATE BANK OF INDIA(508548)
445 BRAHMAPURI MH-29-006-062-001/91802
(BARADKINHI) 		1829006000NRG24030620230101496 03/06/2023 kailas thakare 1829006WL006357 kailas thakare 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234452 MR KAILASH GOVINDA THAKARE STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-062-001/91803
(BARADKINHI) 		1829006000NRG24030620230101499 03/06/2023 ashok misar 1829006WL006357 ashok misar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234370 MR ASHOK DNYANESHWAR MISAR STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-062-001/91803
(BARADKINHI) 		1829006000NRG24030620230101500 03/06/2023 shiveshwari misar 1829006WL006357 shiveshwari misar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234609 SHIVESWARI RAMADAS THENGARI UNION BANK OF INDIA(508500)
448 BRAHMAPURI MH-29-006-062-001/91806
(BARADKINHI) 		1829006000NRG24030620230101505 03/06/2023 laxmi makade 1829006WL006357 laxmi makade 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234760 MRS LAKSHMI SUNIL MAKADE STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-062-001/91806
(BARADKINHI) 		1829006000NRG24030620230101504 03/06/2023 vanita makade 1829006WL006357 vanita makade 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234463 VANITA SAKHARAM MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030620230101510 03/06/2023 samir 1829006WL006357 samir 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234856 MR SAMIR ANANTA DONADKAR STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030620230101509 03/06/2023 yash donadkar 1829006WL006357 yash donadkar 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234841 MR YASH ANANTA DONADKAR STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-062-001/91811
(BARADKINHI) 		1829006000NRG24030620230101513 03/06/2023 jyoti donadkar 1829006WL006357 jyoti donadkar 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234557 MR NARENDRA RUSHI DONADAKAR STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-062-001/91812
(BARADKINHI) 		1829006000NRG24030620230101514 03/06/2023 sunita bharadkar 1829006WL006357 sunita bharadkar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234620 MR RUMDEV GANPAT BHARADKAR STATE BANK OF INDIA(508548)
454 BRAHMAPURI MH-29-006-062-001/91814
(BARADKINHI) 		1829006000NRG24030620230101518 03/06/2023 indrajit 1829006WL006357 indrajit 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234832 MR INDRAJIT SANTOSH MAHADORE STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-062-001/91814
(BARADKINHI) 		1829006000NRG24030620230101517 03/06/2023 mukharu mahadore 1829006WL006357 mukharu mahadore 00415 SBIN0011146 456 456 Processed 08/06/2023 A158230234761 MR MUKHARU SANTOSH MAHADORE STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-062-001/91814
(BARADKINHI) 		1829006000NRG24030620230101515 03/06/2023 SANTOSH MAHADORE 1829006WL006357 SANTOSH MAHADORE 00415 SBIN0011146 456 456 Processed 08/06/2023 A158230234330 MR SANTOSH PATWARI MAHADORE STATE BANK OF INDIA(508548)
457 BRAHMAPURI MH-29-006-062-001/91814
(BARADKINHI) 		1829006000NRG24030620230101516 03/06/2023 sarita mahadore 1829006WL006357 sarita mahadore 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230234331 MR SANTOSH PATWARI MAHADORE STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-062-001/91815
(BARADKINHI) 		1829006000NRG24030620230101520 03/06/2023 sunita raut 1829006WL006357 sunita raut 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234325 MR EKNATH VISTARI RAUT STATE BANK OF INDIA(508548)
459 BRAHMAPURI MH-29-006-062-001/91817
(BARADKINHI) 		1829006000NRG24030620230101525 03/06/2023 purnkala chandekar 1829006WL006357 purnkala chandekar 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234635 PURNAKALA RAJKUMAR CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 BRAHMAPURI MH-29-006-062-001/91819
(BARADKINHI) 		1829006000NRG24030620230101526 03/06/2023 karishma 1829006WL006357 karishma 00415 SBIN0011146 327 327 Processed 08/06/2023 A158230234416 Mrs. KARISHMA NITIN CHANDEKAR BANK OF MAHARASHTRA(607387)
461 BRAHMAPURI MH-29-006-062-001/91821
(BARADKINHI) 		1829006000NRG24030620230101527 03/06/2023 sumit dhore 1829006WL006357 sumit dhore 00415 SBIN0011146 440 440 Processed 08/06/2023 A158230234585 MR SUMIT TULSHIDAS DHORE STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030620230101530 03/06/2023 chaitanya 1829006WL006357 chaitanya 00415 SBIN0011146 440 440 Processed 08/06/2023 A158230234890 MISS CHAITANYA GAJANAN DHORE STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030620230101528 03/06/2023 gajanan dhore 1829006WL006357 gajanan dhore 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234379 MR GAJANAN NAGOJI DHORE STATE BANK OF INDIA(508548)
464 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030620230101529 03/06/2023 yogita dhore 1829006WL006357 yogita dhore 00415 SBIN0011146 110 110 Processed 08/06/2023 A158230234380 MR GAJANAN NAGOJI DHORE STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-062-001/91826
(BARADKINHI) 		1829006000NRG24030620230101531 03/06/2023 vaishali 1829006WL006357 vaishali 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234628 VAISHALI KASHIRAM LENDE BANK OF INDIA(508505)
466 BRAHMAPURI MH-29-006-062-001/91827
(BARADKINHI) 		1829006000NRG24030620230101532 03/06/2023 sunanda shende 1829006WL006357 sunanda shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234507 MR SITARAM UNDARU SHENDE STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030620230101534 03/06/2023 lilabai shende 1829006WL006357 lilabai shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234895 MRS LILABAI NAMDEO SHENDE STATE BANK OF INDIA(508548)
468 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030620230101535 03/06/2023 vilas shende 1829006WL006357 vilas shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234202 MR VILAS NAMDEV SHENDE STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030620230101536 03/06/2023 vishranti shende 1829006WL006357 vishranti shende 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234398 MRS VISHRANTI VILAS SHENDE STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-062-001/91836
(BARADKINHI) 		1829006000NRG24030620230101542 03/06/2023 kiran donadkar 1829006WL006357 kiran donadkar 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234728 MR KIRAN KHIMDEV DONADKAR STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-062-001/91837
(BARADKINHI) 		1829006000NRG24030620230101544 03/06/2023 hirkanya thakare 1829006WL006357 hirkanya thakare 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234794 MRS HIRKANYA HIVRAJ THAKARE STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-062-001/91837
(BARADKINHI) 		1829006000NRG24030620230101543 03/06/2023 YUVRAJ THAKARE 1829006WL006357 YUVRAJ THAKARE 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234800 MR HIVRAJ LALAJI THAKARE STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030620230101547 03/06/2023 shashikala donadkar 1829006WL006357 shashikala donadkar 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234863 MRS SHASHIKALA MANIK DONADKAR STATE BANK OF INDIA(508548)
474 BRAHMAPURI MH-29-006-062-001/91839
(BARADKINHI) 		1829006000NRG24030620230101548 03/06/2023 divakar donadkar 1829006WL006357 divakar donadkar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234549 MR DIVAKAR PANDURANG DONADKAR STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-062-001/91839
(BARADKINHI) 		1829006000NRG24030620230101549 03/06/2023 pramila donadkar 1829006WL006357 pramila donadkar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234550 MR DIVAKAR PANDURANG DONADKAR STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-062-001/91841
(BARADKINHI) 		1829006000NRG24030620230101550 03/06/2023 kisan pakade 1829006WL006357 kisan pakade 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234551 MR KISAN MURARI PAKADE STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-062-001/91841
(BARADKINHI) 		1829006000NRG24030620230101551 03/06/2023 mina pakade 1829006WL006357 mina pakade 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234552 MR KISAN MURARI PAKADE STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-062-001/91844
(BARADKINHI) 		1829006000NRG24030620230101552 03/06/2023 asmita pakade 1829006WL006357 asmita pakade 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234532 MRS SANGITA ABAJI PAKADE STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-062-001/91844
(BARADKINHI) 		1829006000NRG24030620230101553 03/06/2023 pralhad pakade 1829006WL006357 pralhad pakade 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234713 MR PRALHAD ABAJI PAKADE STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-062-001/91846
(BARADKINHI) 		1829006000NRG24030620230101554 03/06/2023 anita tupat 1829006WL006357 anita tupat 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234279 ANITA R TUPAT GENERAL POST OFFICE(607245)
481 BRAHMAPURI MH-29-006-062-001/91852
(BARADKINHI) 		1829006000NRG24030620230101555 03/06/2023 rameshwar donadkar 1829006WL006357 rameshwar donadkar 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234216 MR RAMESHWAR BISAN DONADKAR STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-062-001/91852
(BARADKINHI) 		1829006000NRG24030620230101556 03/06/2023 ranjana donadkar 1829006WL006357 ranjana donadkar 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234217 MRS RANJANA RAMESHWAR DONADKAR STATE BANK OF INDIA(508548)
483 BRAHMAPURI MH-29-006-062-001/91856
(BARADKINHI) 		1829006000NRG24030620230101560 03/06/2023 keshao kuthe 1829006WL006357 keshao kuthe 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234396 MR KESHAV MOTIRAM KUTHE STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-062-001/91857
(BARADKINHI) 		1829006000NRG24030620230101563 03/06/2023 mina dhote 1829006WL006357 mina dhote 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234324 MINA TULSHIDAS DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 BRAHMAPURI MH-29-006-062-001/91857
(BARADKINHI) 		1829006000NRG24030620230101562 03/06/2023 tulshidas dhote 1829006WL006357 tulshidas dhote 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234323 TULSHIDAS RUSHI DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
486 BRAHMAPURI MH-29-006-062-001/91858
(BARADKINHI) 		1829006000NRG24030620230101566 03/06/2023 dipali 1829006WL006357 dipali 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234578 MRS DIPALI PRAMOD NAKTODE STATE BANK OF INDIA(508548)
487 BRAHMAPURI MH-29-006-062-001/91858
(BARADKINHI) 		1829006000NRG24030620230101565 03/06/2023 pramod 1829006WL006357 pramod 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234373 MR PRAMOD RAMHARI NAKTODE STATE BANK OF INDIA(508548)
488 BRAHMAPURI MH-29-006-062-001/91859
(BARADKINHI) 		1829006000NRG24030620230101568 03/06/2023 kunda 1829006WL006357 kunda 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234799 MRS KUNDA MURLIDHAR BAGAMARE STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-062-001/91859
(BARADKINHI) 		1829006000NRG24030620230101567 03/06/2023 MURLIDHAR BAGMARE 1829006WL006357 MURLIDHAR BAGMARE 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234201 MR MURLIDHAR NAKTU BAGAMARE STATE BANK OF INDIA(508548)
490 BRAHMAPURI MH-29-006-062-001/91860
(BARADKINHI) 		1829006000NRG24030620230101571 03/06/2023 praful nikure 1829006WL006357 praful nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234420 MASTER PRAFUL NANAJI NIKURE STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-062-001/91860
(BARADKINHI) 		1829006000NRG24030620230101572 03/06/2023 Pramod Nikure 1829006WL006357 Pramod Nikure 00415 SBIN0011146 327 327 Processed 08/06/2023 A158230234459 MASTER PRAMOD NANAJI NIKURE MINOR STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-062-001/91860
(BARADKINHI) 		1829006000NRG24030620230101573 03/06/2023 raju nikure 1829006WL006357 raju nikure 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234732 MRS RANJU NANAJI NIKURE STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-062-001/91861
(BARADKINHI) 		1829006000NRG24030620230101574 03/06/2023 murlidhar thakare 1829006WL006357 murlidhar thakare 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234830 MR MURLIDHAR MANSARAM THAKARE STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030620230101579 03/06/2023 amol gayakwad 1829006WL006357 amol gayakwad 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234562 MR AMOL UTTAM GAIKWAD STATE BANK OF INDIA(508548)
495 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030620230101578 03/06/2023 nirmala gayakwad 1829006WL006357 nirmala gayakwad 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234310 NIRMALABAI UTTAM GAYKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
496 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030620230101580 03/06/2023 Pravin uttam gayakwad 1829006WL006357 Pravin uttam gayakwad 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234425 MR PRAVIN UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-062-001/91866
(BARADKINHI) 		1829006000NRG24030620230101582 03/06/2023 tarabai chole 1829006WL006357 tarabai chole 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234858 MRS TARABAI KISAN CHOLE STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-062-001/91868
(BARADKINHI) 		1829006000NRG24030620230101586 03/06/2023 vanita maind 1829006WL006357 vanita maind 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234738 MRS VANITA DAKRAM MAIND STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-062-001/91871
(BARADKINHI) 		1829006000NRG24030620230101591 03/06/2023 shila nikure 1829006WL006357 shila nikure 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234172 SHILA ASHOK NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 BRAHMAPURI MH-29-006-062-001/91871
(BARADKINHI) 		1829006000NRG24030620230101592 03/06/2023 tejas 1829006WL006357 tejas 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234882 MR TEJAS ASHOK NIKURE STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-062-001/91874
(BARADKINHI) 		1829006000NRG24030620230101595 03/06/2023 ashwini pilare 1829006WL006357 ashwini pilare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234815 MISS ASHWINI TULSHIDAS PILARE STATE BANK OF INDIA(508548)
502 BRAHMAPURI MH-29-006-062-001/91874
(BARADKINHI) 		1829006000NRG24030620230101593 03/06/2023 Tulshidas Pilare 1829006WL006357 Tulshidas Pilare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234356 MR TULSHIDAS DOMA PILARE STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030620230101598 03/06/2023 megha wagh 1829006WL006357 megha wagh 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234912 MEGHA BUDHHAJI SHRIRAME BANK OF INDIA(508505)
504 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030620230101597 03/06/2023 navnath wagh 1829006WL006357 navnath wagh 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234342 MR VACHHALA MAROTI WAGH STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030620230101596 03/06/2023 vachhala wagh 1829006WL006357 vachhala wagh 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234341 MR VACHHALA MAROTI WAGH STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-062-001/91876
(BARADKINHI) 		1829006000NRG24030620230101600 03/06/2023 MANISHA PAKADE 1829006WL006357 MANISHA PAKADE 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234576 MRS MANISHA MANOHAR PAKADE STATE BANK OF INDIA(508548)
507 BRAHMAPURI MH-29-006-062-001/91876
(BARADKINHI) 		1829006000NRG24030620230101599 03/06/2023 MANOHAR PAKADE 1829006WL006357 MANOHAR PAKADE 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234577 MANOHAR NILKANTH PAKADE BANK OF BARODA(606985)
508 BRAHMAPURI MH-29-006-062-001/91877
(BARADKINHI) 		1829006000NRG24030620230101601 03/06/2023 maya mohurle 1829006WL006357 maya mohurle 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234360 SUNITA SHIVA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 BRAHMAPURI MH-29-006-062-001/91878
(BARADKINHI) 		1829006000NRG24030620230101602 03/06/2023 ravina atram 1829006WL006357 ravina atram 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234723 MRS RAVINA RAMESH ATRAM STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-062-001/91879
(BARADKINHI) 		1829006000NRG24030620230101603 03/06/2023 abhiman donadkar 1829006WL006357 abhiman donadkar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234401 ABHIMAN PANDHARI DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BRAHMAPURI MH-29-006-062-001/91881
(BARADKINHI) 		1829006000NRG24030620230101606 03/06/2023 jija dhore 1829006WL006357 jija dhore 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234189 JIJA VITHOBA DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
512 BRAHMAPURI MH-29-006-062-001/91881
(BARADKINHI) 		1829006000NRG24030620230101605 03/06/2023 vithoba dhore 1829006WL006357 vithoba dhore 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230234188 MR VITHOBA NANAJI DHORE STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030620230101610 03/06/2023 ANIL DONADKAR 1829006WL006357 ANIL DONADKAR 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234712 MR ANIL KASHINATH DONADKAR STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030620230101609 03/06/2023 CHANDABAI DONADKAR 1829006WL006357 CHANDABAI DONADKAR 00415 SBIN0011146 550 550 Processed 08/06/2023 A158230234787 MRS CHANDA KASHINATH DONADKAR STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030620230101612 03/06/2023 kalpana 1829006WL006357 kalpana 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234913 KALPANA KAWADU DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
516 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030620230101611 03/06/2023 RITA DONADKAR 1829006WL006357 RITA DONADKAR 00415 SBIN0011146 440 440 Processed 08/06/2023 A158230234717 MRS RITA ANIL DONADKAR STATE BANK OF INDIA(508548)
517 BRAHMAPURI MH-29-006-062-001/91888
(BARADKINHI) 		1829006000NRG24030620230101615 03/06/2023 dashrath ramesh thakare 1829006WL006357 dashrath ramesh thakare 00415 SBIN0011146 214 214 Processed 08/06/2023 A158230234608 MR DASHRAT RAMESH THAKRE STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030620230101617 03/06/2023 asmita thakare 1829006WL006357 asmita thakare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234596 MRS ASMITA OMADEV THAKRE STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030620230101616 03/06/2023 omdeo thakare 1829006WL006357 omdeo thakare 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234778 OMDEV GHINASU THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
520 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030620230101618 03/06/2023 prashant thakare 1829006WL006357 prashant thakare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234734 MR PRASHANT OMDEO THAKARE STATE BANK OF INDIA(508548)
521 BRAHMAPURI MH-29-006-062-001/91890
(BARADKINHI) 		1829006000NRG24030620230101621 03/06/2023 atul gade 1829006WL006357 atul gade 00415 SBIN0011146 214 214 Processed 08/06/2023 A158230234743 MR ATUL SUDHAKAR GADE STATE BANK OF INDIA(508548)
522 BRAHMAPURI MH-29-006-062-001/91892
(BARADKINHI) 		1829006000NRG24030620230101623 03/06/2023 ramesh makde 1829006WL006357 ramesh makde 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234718 RAMESH MADHOJI MAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
523 BRAHMAPURI MH-29-006-062-001/91892
(BARADKINHI) 		1829006000NRG24030620230101624 03/06/2023 rasika makade 1829006WL006357 rasika makade 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234736 MRS RASHIKA RAMESH MAKADE STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-062-001/91902
(BARADKINHI) 		1829006000NRG24030620230101628 03/06/2023 sarita mandale 1829006WL006357 sarita mandale 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234898 MRS SARITA DILIP MANDADE STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-062-001/91906
(BARADKINHI) 		1829006000NRG24030620230101629 03/06/2023 pratibha pilare 1829006WL006357 pratibha pilare 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234280 MR KAILAS DHARMA PILARE STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-062-001/91908
(BARADKINHI) 		1829006000NRG24030620230101632 03/06/2023 ashish kokode 1829006WL006357 ashish kokode 00415 SBIN0011146 452 452 Processed 08/06/2023 A158230234851 MR ASHISH BHASKAR KOKODE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-062-001/91908
(BARADKINHI) 		1829006000NRG24030620230101631 03/06/2023 mangala kokole 1829006WL006357 mangala kokole 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234781 MRS MANGALA BHASKAR KOKODE STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-062-001/91911
(BARADKINHI) 		1829006000NRG24030620230101633 03/06/2023 shalu dhore 1829006WL006357 shalu dhore 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234355 MR NANAJI GHINA DHORE STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-062-001/91913
(BARADKINHI) 		1829006000NRG24030620230101635 03/06/2023 hina 1829006WL006357 hina 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234879 MRS HINA SUNIL BAGMARE STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-062-001/91914
(BARADKINHI) 		1829006000NRG24030620230101636 03/06/2023 rekha gunurkar 1829006WL006357 rekha gunurkar 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234428 REKHA SUNIL GUNURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
531 BRAHMAPURI MH-29-006-062-001/91918
(BARADKINHI) 		1829006000NRG24030620230101638 03/06/2023 liladhar somaji shende 1829006WL006357 liladhar somaji shende 00415 SBIN0011146 108 108 Processed 08/06/2023 A158230234583 LILADHAR SOMAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
532 BRAHMAPURI MH-29-006-062-001/91918
(BARADKINHI) 		1829006000NRG24030620230101639 03/06/2023 ragina shende 1829006WL006357 ragina shende 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234783 MRS RAGINI LILADHAR SHENDE STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-062-001/91919
(BARADKINHI) 		1829006000NRG24030620230101640 03/06/2023 gita misar 1829006WL006357 gita misar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234791 MISS GITA NAMDEV MISAR STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-062-001/91920
(BARADKINHI) 		1829006000NRG24030620230101642 03/06/2023 navnath nikure 1829006WL006357 navnath nikure 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234821 NAVNATH NAKATU NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
535 BRAHMAPURI MH-29-006-062-001/91920
(BARADKINHI) 		1829006000NRG24030620230101643 03/06/2023 pratibha nikure 1829006WL006357 pratibha nikure 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234724 MISS PRATIBHA NAVANATH NUKURE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-062-001/91923
(BARADKINHI) 		1829006000NRG24030620230101647 03/06/2023 madhav 1829006WL006357 madhav 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234813 MADHAO MADHUKAR PILARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 BRAHMAPURI MH-29-006-062-001/91923
(BARADKINHI) 		1829006000NRG24030620230101648 03/06/2023 omkanta pilare 1829006WL006357 omkanta pilare 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234852 MRS OMKANTA MADHUKAR PILLARE STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-062-001/91926
(BARADKINHI) 		1829006000NRG24030620230101651 03/06/2023 Jagdish Misar 1829006WL006357 Jagdish Misar 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234450 MR JAGDISH SADASHIO MISAR STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-062-001/91927
(BARADKINHI) 		1829006000NRG24030620230101652 03/06/2023 dilip ghatbandhe 1829006WL006357 dilip ghatbandhe 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234776 MR DILIP RAMKRUSHNA GHATBANDHE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-062-001/91927
(BARADKINHI) 		1829006000NRG24030620230101654 03/06/2023 Vrutik 1829006WL006357 Vrutik 00415 SBIN0011146 545 545 Processed 08/06/2023 A158230234885 MR VRUTIK DILIP GHATBANDHE STATE BANK OF INDIA(508548)
541 BRAHMAPURI MH-29-006-062-001/91928-A
(BARADKINHI) 		1829006000NRG24030620230101655 03/06/2023 Mayuri Vijay Ghatbandhe 1829006WL006357 Mayuri Vijay Ghatbandhe 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230234735 MRS MAYURI VIJAY GHATBANDHE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-062-001/91934
(BARADKINHI) 		1829006000NRG24030620230101658 03/06/2023 lila tondare 1829006WL006357 lila tondare 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234555 MR RADHESHYAM RAMKRUSHNA TONDARE STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-062-001/91934
(BARADKINHI) 		1829006000NRG24030620230101657 03/06/2023 radheshyam tondare 1829006WL006357 radheshyam tondare 00415 SBIN0011146 226 226 Processed 08/06/2023 A158230234554 RADHESHAM RAMKRUSHNA TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030620230101662 03/06/2023 anusaya dhore 1829006WL006357 anusaya dhore 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234322 MR RAMESH NAGOJI DHORE STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030620230101661 03/06/2023 Ramesh nago dhore 1829006WL006357 Ramesh nago dhore 00415 SBIN0011146 565 565 Processed 08/06/2023 A158230234321 MR RAMESH NAGOJI DHORE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-062-001/91945
(BARADKINHI) 		1829006000NRG24030620230101663 03/06/2023 shobha tupat 1829006WL006357 shobha tupat 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234372 MRS SHOBHA ASHOK TUPAT STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-062-001/91948
(BARADKINHI) 		1829006000NRG24030620230101666 03/06/2023 dipali divakar tupat 1829006WL006357 dipali divakar tupat 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234725 MS DIPALI DIWAKAR TUPAT STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-062-001/91949
(BARADKINHI) 		1829006000NRG24030620230101668 03/06/2023 vaishali 1829006WL006357 vaishali 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230234740 MRS ASHWINI VILAS SATPUTE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-062-001/91949
(BARADKINHI) 		1829006000NRG24030620230101667 03/06/2023 Vilas Satpute 1829006WL006357 Vilas Satpute 00415 SBIN0011146 452 452 Processed 08/06/2023 A158230234733 MR VILAS YASHAWANT SATPUTE STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-062-001/91953
(BARADKINHI) 		1829006000NRG24030620230101670 03/06/2023 lalita dhore 1829006WL006357 lalita dhore 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234742 MRS LALITA VILAS DHORE STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-062-001/91953
(BARADKINHI) 		1829006000NRG24030620230101669 03/06/2023 vilas dhore 1829006WL006357 vilas dhore 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234741 MRS VILAS DEVIDAS DHORE STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-062-001/91954
(BARADKINHI) 		1829006000NRG24030620230101671 03/06/2023 shantabai thakare 1829006WL006357 shantabai thakare 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234730 MRS SHANTA HARI THAKARE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-062-001/91955
(BARADKINHI) 		1829006000NRG24030620230101672 03/06/2023 pralhad donadkar 1829006WL006357 pralhad donadkar 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234770 MR PRALHAD EKNATH DONADKAR STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-062-001/91955
(BARADKINHI) 		1829006000NRG24030620230101673 03/06/2023 shital donadkar 1829006WL006357 shital donadkar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234896 MRS SHITAL PRALHAD DONADKAR STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-062-001/91956
(BARADKINHI) 		1829006000NRG24030620230101674 03/06/2023 arvind 1829006WL006357 arvind 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234825 ARVIND TUKARAM DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 BRAHMAPURI MH-29-006-062-001/91956
(BARADKINHI) 		1829006000NRG24030620230101675 03/06/2023 tejaswini 1829006WL006357 tejaswini 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234910 MRS TEJASWINI ARVIND DONADKAR STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-062-001/91959
(BARADKINHI) 		1829006000NRG24030620230101677 03/06/2023 madhuri 1829006WL006357 madhuri 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234849 MRS MADHAVI RAMESH RAUT STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-062-001/91964
(BARADKINHI) 		1829006000NRG24030620230101680 03/06/2023 dhanshri pradhan 1829006WL006357 dhanshri pradhan 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234827 MRS DHANASHRI GHANASHYAM PRADHAN STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-062-001/91964
(BARADKINHI) 		1829006000NRG24030620230101679 03/06/2023 ghanshyam pradhan 1829006WL006357 ghanshyam pradhan 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230234714 GHANSHYAM PUNDALIK PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
560 BRAHMAPURI MH-29-006-062-001/91965
(BARADKINHI) 		1829006000NRG24030620230101682 03/06/2023 darshana pradhan 1829006WL006357 darshana pradhan 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234580 MRS DARSHANA DAULAT PRADHAN STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-062-001/91965
(BARADKINHI) 		1829006000NRG24030620230101681 03/06/2023 daulat pradhan 1829006WL006357 daulat pradhan 00415 SBIN0011146 540 540 Processed 08/06/2023 A158230234564 DAULAT PUNDLIK PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 BRAHMAPURI MH-29-006-062-001/91966
(BARADKINHI) 		1829006000NRG24030620230101683 03/06/2023 kiran bankar 1829006WL006357 kiran bankar 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234539 MRS KIRAN RAMESH BANKAR STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-062-001/91967
(BARADKINHI) 		1829006000NRG24030620230101684 03/06/2023 nanda bankar 1829006WL006357 nanda bankar 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234509 MRS NANDA DILIP BANKAR STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-062-001/91968
(BARADKINHI) 		1829006000NRG24030620230101685 03/06/2023 nandini bansod 1829006WL006357 nandini bansod 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234731 NANDINI SUBHASH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
565 BRAHMAPURI MH-29-006-062-001/91972
(BARADKINHI) 		1829006000NRG24030620230101686 03/06/2023 vinayak pilare 1829006WL006357 vinayak pilare 00415 SBIN0011146 333 333 Processed 08/06/2023 A158230234710 VINAYAK NAMDEO PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 BRAHMAPURI MH-29-006-062-001/91974
(BARADKINHI) 		1829006000NRG24030620230101688 03/06/2023 minaxi chaudhari 1829006WL006357 minaxi chaudhari 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234726 MRS MINAKSHI PRAMOD CHAUDHARI STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-062-001/91975
(BARADKINHI) 		1829006000NRG24030620230101689 03/06/2023 vasant bagmare 1829006WL006357 vasant bagmare 00415 SBIN0011146 535 535 Processed 08/06/2023 A158230234382 MR VASANT DAYARAM BAGMARE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-062-001/91981
(BARADKINHI) 		1829006000NRG24030620230101693 03/06/2023 shubhangi vanskar 1829006WL006357 shubhangi vanskar 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234835 MRS SHUBHANGI GULAB VANASKAR STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-062-001/91986
(BARADKINHI) 		1829006000NRG24030620230101694 03/06/2023 manoj bansod 1829006WL006357 manoj bansod 00415 SBIN0011146 1650 1650 Processed 08/06/2023 A158230234378 MR MANOJ DEVAJI BANSOD STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-062-001/91987
(BARADKINHI) 		1829006000NRG24030620230101695 03/06/2023 bhagyshri bagmare 1829006WL006357 bhagyshri bagmare 00415 SBIN0011146 444 444 Processed 08/06/2023 A158230234615 MRS BHAGYASHRI YASHWANT BAGMARE STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-062-001/91990
(BARADKINHI) 		1829006000NRG24030620230101696 03/06/2023 jijabai pilare 1829006WL006357 jijabai pilare 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230234831 MRS JIJABAI PANDHARI PILARE STATE BANK OF INDIA(508548)
572 BRAHMAPURI MH-29-006-062-001/91992
(BARADKINHI) 		1829006000NRG24030620230101697 03/06/2023 sunita chahande 1829006WL006357 sunita chahande 00415 SBIN0011146 424 424 Processed 08/06/2023 A158230234850 MRS SUNITA MANOJ CHAHANDE STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-062-001/91996
(BARADKINHI) 		1829006000NRG24030620230101698 03/06/2023 sukhadev dhore 1829006WL006357 sukhadev dhore 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234624 MR SUKHADEO HIRAMAN DHORE STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-062-001/91996
(BARADKINHI) 		1829006000NRG24030620230101699 03/06/2023 sulbha dhore 1829006WL006357 sulbha dhore 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234625 MR SUKHADEO HIRAMAN DHORE STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-062-001/92000
(BARADKINHI) 		1829006000NRG24030620230101703 03/06/2023 sushma dhore 1829006WL006357 sushma dhore 00415 SBIN0011146 666 666 Processed 08/06/2023 A158230234907 MISS SUSHMA SUDHAKAR DHORE STATE BANK OF INDIA(508548)
576 BRAHMAPURI MH-29-006-062-001/92003
(BARADKINHI) 		1829006000NRG24030620230101705 03/06/2023 lata kharkate 1829006WL006357 lata kharkate 00415 SBIN0011146 555 555 Processed 08/06/2023 A158230234636 LATA MANOHAR KHARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
577 BRAHMAPURI MH-29-006-062-001/92004
(BARADKINHI) 		1829006000NRG24030620230101707 03/06/2023 maya thakare 1829006WL006357 maya thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234629 MAYA NAGO DHORE IDBI BANK(607095)
578 BRAHMAPURI MH-29-006-062-001/92006
(BARADKINHI) 		1829006000NRG24030620230101710 03/06/2023 manisha misar 1829006WL006357 manisha misar 00415 SBIN0011146 216 216 Processed 08/06/2023 A158230234570 MR VISHWANATH PRALHAD MISAR STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-062-001/92007
(BARADKINHI) 		1829006000NRG24030620230101712 03/06/2023 swati thakare 1829006WL006357 swati thakare 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234460 MRS SWATI GULAB THAKARE STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-062-001/92008
(BARADKINHI) 		1829006000NRG24030620230101713 03/06/2023 manjsha maind 1829006WL006357 manjsha maind 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230234377 Manjusha Manoj Maind AIRTEL PAYMENTS BANK LIMITED(990288)
581 BRAHMAPURI MH-29-006-062-001/92010
(BARADKINHI) 		1829006000NRG24030620230101717 03/06/2023 varsha vanskar 1829006WL006357 varsha vanskar 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234634 MR SADANAND MOTIRAM VANASKAR STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-062-001/92012
(BARADKINHI) 		1829006000NRG24030620230101721 03/06/2023 rina raut 1829006WL006357 rina raut 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230234798 MRS RINA RAJU RAUT STATE BANK OF INDIA(508548)
SubTotal 348809 348809
583 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030620230100810 03/06/2023 sangita bansod 1829006WL006357 sangita bansod 00540 BKID0WAINGB 744 744 Processed 08/06/2023 A158230234676 MRS SANGITA SHAMARAO BANSOD STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-062-001/91257
(BARADKINHI) 		1829006000NRG24030620230100820 03/06/2023 namadeo tondare 1829006WL006357 namadeo tondare 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234667 NAMDEV RAMKRISHNA TONARE / MRS PUSHPA R VIDHARBHA KOKAN GRAMIN BANK(508516)
585 BRAHMAPURI MH-29-006-062-001/91259
(BARADKINHI) 		1829006000NRG24030620230100822 03/06/2023 pratibha pakade 1829006WL006357 pratibha pakade 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234208 PRATIBHA SAIDAS PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 BRAHMAPURI MH-29-006-062-001/91264
(BARADKINHI) 		1829006000NRG24030620230100828 03/06/2023 sunita kharkate 1829006WL006357 sunita kharkate 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234209 MRS SUNITA MAROTI KHARKATE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-062-001/91270
(BARADKINHI) 		1829006000NRG24030620230100830 03/06/2023 Ramdash Makde 1829006WL006357 Ramdash Makde 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234641 RAMADS YOGAJI MAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
588 BRAHMAPURI MH-29-006-062-001/91270
(BARADKINHI) 		1829006000NRG24030620230100831 03/06/2023 sharada makade 1829006WL006357 sharada makade 00540 BKID0WAINGB 135 135 Processed 08/06/2023 A158230234178 SHARDA RAMDAS MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 BRAHMAPURI MH-29-006-062-001/91272
(BARADKINHI) 		1829006000NRG24030620230100834 03/06/2023 chandrakala khevle 1829006WL006357 chandrakala khevle 00540 BKID0WAINGB 675 675 Processed 08/06/2023 A158230234747 MRS CHANDRAKALA SURESH KHAVALE STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030620230100838 03/06/2023 sumitra mahadore 1829006WL006357 sumitra mahadore 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234668 MRS SUMITRA FUKTUJI MAHADORE STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-062-001/91276
(BARADKINHI) 		1829006000NRG24030620230100841 03/06/2023 savita mahadore 1829006WL006357 savita mahadore 00540 BKID0WAINGB 675 675 Processed 08/06/2023 A158230234927 SAVITA NAGORAO MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 BRAHMAPURI MH-29-006-062-001/91281
(BARADKINHI) 		1829006000NRG24030620230100849 03/06/2023 sanjay mahadore 1829006WL006357 sanjay mahadore 00540 BKID0WAINGB 530 530 Processed 08/06/2023 A158230234953 SANJAY MADHUKAR MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 BRAHMAPURI MH-29-006-062-001/91291
(BARADKINHI) 		1829006000NRG24030620230100860 03/06/2023 nirupa chandekar 1829006WL006357 nirupa chandekar 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234240 NIRUPA PRADIP CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
594 BRAHMAPURI MH-29-006-062-001/91295
(BARADKINHI) 		1829006000NRG24030620230100864 03/06/2023 surekha dhonge 1829006WL006357 surekha dhonge 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234649 SUREKHA DAKRAM DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030620230100865 03/06/2023 ananta khevale 1829006WL006357 ananta khevale 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234701 MR ANANTA PADURANG KHEVLE STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030620230100875 03/06/2023 lata s chahade 1829006WL006357 lata s chahade 00540 BKID0WAINGB 565 565 Processed 08/06/2023 A158230234935 LATA SURESH CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030620230100874 03/06/2023 suresh chahande 1829006WL006357 suresh chahande 00540 BKID0WAINGB 565 565 Processed 08/06/2023 A158230234652 SURESH GOVINDA CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 BRAHMAPURI MH-29-006-062-001/91307
(BARADKINHI) 		1829006000NRG24030620230100881 03/06/2023 Motiram Nikure 1829006WL006357 Motiram Nikure 00540 BKID0WAINGB 810 810 Processed 08/06/2023 A158230234587 MOTIRAM BHIKA NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
599 BRAHMAPURI MH-29-006-062-001/91310
(BARADKINHI) 		1829006000NRG24030620230100885 03/06/2023 Sangita Sanjay Thakare 1829006WL006357 Sangita Sanjay Thakare 00540 BKID0WAINGB 804 804 Processed 08/06/2023 A158230234210 SANGITA SANJAY THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030620230100888 03/06/2023 Ambadas Bharadkar 1829006WL006357 Ambadas Bharadkar 00540 BKID0WAINGB 670 670 Processed 08/06/2023 A158230234692 AMBARDAS RAMJI BHARADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
601 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030620230100889 03/06/2023 anita bharadkar 1829006WL006357 anita bharadkar 00540 BKID0WAINGB 804 804 Processed 08/06/2023 A158230234253 AMARDAS RAMJI BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
602 BRAHMAPURI MH-29-006-062-001/91315
(BARADKINHI) 		1829006000NRG24030620230100890 03/06/2023 kavita donadkar 1829006WL006357 kavita donadkar 00540 BKID0WAINGB 804 804 Processed 08/06/2023 A158230234274 KAVITA KAWDU DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
603 BRAHMAPURI MH-29-006-062-001/91317
(BARADKINHI) 		1829006000NRG24030620230100892 03/06/2023 Nilkanth Bondagulwar 1829006WL006357 Nilkanth Bondagulwar 00540 BKID0WAINGB 906 906 Processed 08/06/2023 A158230234655 NILKANTH RAMJI BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
604 BRAHMAPURI MH-29-006-062-001/91319
(BARADKINHI) 		1829006000NRG24030620230100898 03/06/2023 bisan mesharam 1829006WL006357 bisan mesharam 00540 BKID0WAINGB 804 804 Processed 08/06/2023 A158230234639 BISAN SIVRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
605 BRAHMAPURI MH-29-006-062-001/91322
(BARADKINHI) 		1829006000NRG24030620230100904 03/06/2023 archana donadkar 1829006WL006357 archana donadkar 00540 BKID0WAINGB 665 665 Processed 08/06/2023 A158230234187 ARCHANA SUNIL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
606 BRAHMAPURI MH-29-006-062-001/91322
(BARADKINHI) 		1829006000NRG24030620230100903 03/06/2023 sunil donadkar 1829006WL006357 sunil donadkar 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234193 SUNIL KASHINATH DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
607 BRAHMAPURI MH-29-006-062-001/91323
(BARADKINHI) 		1829006000NRG24030620230100906 03/06/2023 anil donadkar 1829006WL006357 anil donadkar 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234218 ANIL KASHINATH DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
608 BRAHMAPURI MH-29-006-062-001/91323
(BARADKINHI) 		1829006000NRG24030620230100905 03/06/2023 durga donadkar 1829006WL006357 durga donadkar 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234262 DURGA ANIL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
609 BRAHMAPURI MH-29-006-062-001/91324
(BARADKINHI) 		1829006000NRG24030620230100907 03/06/2023 rajiram mesharam 1829006WL006357 rajiram mesharam 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234653 RAJIRAM MOTIRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
610 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030620230100911 03/06/2023 Gajanan Bondgulwar 1829006WL006357 Gajanan Bondgulwar 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234219 GAJANAN WASUDEO BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030620230100912 03/06/2023 Lalita Bondgulwar 1829006WL006357 Lalita Bondgulwar 00540 BKID0WAINGB 798 798 Processed 08/06/2023 A158230234656 LALITA GAJANAN BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
612 BRAHMAPURI MH-29-006-062-001/91334
(BARADKINHI) 		1829006000NRG24030620230100921 03/06/2023 Bhojaraj Shende 1829006WL006357 Bhojaraj Shende 00540 BKID0WAINGB 690 690 Processed 08/06/2023 A158230234664 BHOJRAJ RAMBHAU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 BRAHMAPURI MH-29-006-062-001/91337
(BARADKINHI) 		1829006000NRG24030620230100925 03/06/2023 abhiman bavangade 1829006WL006357 abhiman bavangade 00540 BKID0WAINGB 690 690 Processed 08/06/2023 A158230234588 ABHIMAN KISAN BAWANGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
614 BRAHMAPURI MH-29-006-062-001/91337
(BARADKINHI) 		1829006000NRG24030620230100927 03/06/2023 mukharabai bavangade 1829006WL006357 mukharabai bavangade 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234686 MUKHARABAI GANPAT WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
615 BRAHMAPURI MH-29-006-062-001/91337
(BARADKINHI) 		1829006000NRG24030620230100926 03/06/2023 pushpa bavangade 1829006WL006357 pushpa bavangade 00540 BKID0WAINGB 690 690 Processed 08/06/2023 A158230234263 PUSHPA ABHIMAN BAWANGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 BRAHMAPURI MH-29-006-062-001/91340
(BARADKINHI) 		1829006000NRG24030620230100932 03/06/2023 sarita thakare 1829006WL006357 sarita thakare 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234270 SARITA DAYARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 BRAHMAPURI MH-29-006-062-001/91344
(BARADKINHI) 		1829006000NRG24030620230100943 03/06/2023 prakash pradhan 1829006WL006357 prakash pradhan 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234249 PRAKASH SITARAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
618 BRAHMAPURI MH-29-006-062-001/91351
(BARADKINHI) 		1829006000NRG24030620230100956 03/06/2023 dasharath pakade 1829006WL006357 dasharath pakade 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234643 MR DASHARATH BISAN PAKADE STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030620230100958 03/06/2023 dilip tondare 1829006WL006357 dilip tondare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234663 MR DILIP RAMCHANDRA TONDARE STATE BANK OF INDIA(508548)
620 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030620230100959 03/06/2023 dipali tondare 1829006WL006357 dipali tondare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234657 MRS SULABHA DILIP TONDARE STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-062-001/91355
(BARADKINHI) 		1829006000NRG24030620230100962 03/06/2023 gopika bagmare 1829006WL006357 gopika bagmare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234266 GOPIKA GOPAL WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
622 BRAHMAPURI MH-29-006-062-001/91365
(BARADKINHI) 		1829006000NRG24030620230100975 03/06/2023 Runda Khushal Wanskar 1829006WL006357 Runda Khushal Wanskar 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234707 VRUNDA KHUSHAL WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
623 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030620230100977 03/06/2023 nalina donadkar 1829006WL006357 nalina donadkar 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234662 MRS NALINA NAVALAJI DONADKAR STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030620230100976 03/06/2023 navalaji donadkar 1829006WL006357 navalaji donadkar 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234934 NAOLAJI MANSARAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
625 BRAHMAPURI MH-29-006-062-001/91376
(BARADKINHI) 		1829006000NRG24030620230100988 03/06/2023 sandip bharadkar 1829006WL006357 sandip bharadkar 00540 BKID0WAINGB 424 424 Processed 08/06/2023 A158230234182 MR SANDIP KUSHABRAV BARDHKAR STATE BANK OF INDIA(508548)
626 BRAHMAPURI MH-29-006-062-001/91381
(BARADKINHI) 		1829006000NRG24030620230100996 03/06/2023 rohini rahate 1829006WL006357 rohini rahate 00540 BKID0WAINGB 738 738 Processed 08/06/2023 A158230234755 ROHINI DHANJANY RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 BRAHMAPURI MH-29-006-062-001/91383
(BARADKINHI) 		1829006000NRG24030620230100998 03/06/2023 bhagyashri tondare 1829006WL006357 bhagyashri tondare 00540 BKID0WAINGB 738 738 Processed 08/06/2023 A158230234918 BHAGYASHRI YUGESHWAR TONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 BRAHMAPURI MH-29-006-062-001/91383
(BARADKINHI) 		1829006000NRG24030620230100997 03/06/2023 chungeshwar tondare 1829006WL006357 chungeshwar tondare 00540 BKID0WAINGB 615 615 Processed 08/06/2023 A158230234684 CHUNGESHWAR SHAMRAO TONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 BRAHMAPURI MH-29-006-062-001/91389
(BARADKINHI) 		1829006000NRG24030620230101002 03/06/2023 manisha shende 1829006WL006357 manisha shende 00540 BKID0WAINGB 565 565 Processed 08/06/2023 A158230234706 MANISHA MADHUKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030620230101009 03/06/2023 vanita dhonge 1829006WL006357 vanita dhonge 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234271 VAISHALI VILAS DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 BRAHMAPURI MH-29-006-062-001/91397
(BARADKINHI) 		1829006000NRG24030620230101015 03/06/2023 digambar devdhagle 1829006WL006357 digambar devdhagle 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234252 DIGAMBAR AMRUT DEODHAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 BRAHMAPURI MH-29-006-062-001/91397
(BARADKINHI) 		1829006000NRG24030620230101016 03/06/2023 yemanta devdagle 1829006WL006357 yemanta devdagle 00540 BKID0WAINGB 550 550 Processed 08/06/2023 A158230234691 YEMANTA DIGAMBAR DEVDHAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 BRAHMAPURI MH-29-006-062-001/91398
(BARADKINHI) 		1829006000NRG24030620230101018 03/06/2023 surekha bhardkar 1829006WL006357 surekha bhardkar 00540 BKID0WAINGB 118 118 Processed 08/06/2023 A158230234659 SUREKHA SURESH BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
634 BRAHMAPURI MH-29-006-062-001/91399
(BARADKINHI) 		1829006000NRG24030620230101021 03/06/2023 pramila dhore 1829006WL006357 pramila dhore 00540 BKID0WAINGB 708 708 Processed 08/06/2023 A158230234695 PRAMILA PRABHUDAS DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 BRAHMAPURI MH-29-006-062-001/91401
(BARADKINHI) 		1829006000NRG24030620230101024 03/06/2023 suresh makade 1829006WL006357 suresh makade 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234648 SURESH KESHAO MAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
636 BRAHMAPURI MH-29-006-062-001/91406
(BARADKINHI) 		1829006000NRG24030620230101034 03/06/2023 namrata pradhan 1829006WL006357 namrata pradhan 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234933 NAMRATA NAOLAJI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
637 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030620230101038 03/06/2023 bhavika gurnule 1829006WL006357 bhavika gurnule 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234222 DEVIKA DEVIDAS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 BRAHMAPURI MH-29-006-062-001/91411
(BARADKINHI) 		1829006000NRG24030620230101043 03/06/2023 bhavika thakare 1829006WL006357 bhavika thakare 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234181 BHAVIKA DINKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 BRAHMAPURI MH-29-006-062-001/91412
(BARADKINHI) 		1829006000NRG24030620230101046 03/06/2023 Lata Vilas Thakare 1829006WL006357 Lata Vilas Thakare 00540 BKID0WAINGB 684 684 Processed 08/06/2023 A158230234273 LATA VILAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 BRAHMAPURI MH-29-006-062-001/91412
(BARADKINHI) 		1829006000NRG24030620230101045 03/06/2023 vilas thakare 1829006WL006357 vilas thakare 00540 BKID0WAINGB 684 684 Processed 08/06/2023 A158230234940 VILAS LAVHAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 BRAHMAPURI MH-29-006-062-001/91421
(BARADKINHI) 		1829006000NRG24030620230101054 03/06/2023 sarika thakare 1829006WL006357 sarika thakare 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234243 SARIKA GOKULDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 BRAHMAPURI MH-29-006-062-001/91424
(BARADKINHI) 		1829006000NRG24030620230101055 03/06/2023 sunita nikure 1829006WL006357 sunita nikure 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234674 SUNITA MUKHARU NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 BRAHMAPURI MH-29-006-062-001/91428
(BARADKINHI) 		1829006000NRG24030620230101058 03/06/2023 kiran tupat 1829006WL006357 kiran tupat 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234272 KIRAN PRAKASH TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
644 BRAHMAPURI MH-29-006-062-001/91443
(BARADKINHI) 		1829006000NRG24030620230101082 03/06/2023 suresh thakare 1829006WL006357 suresh thakare 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234748 SURESH PANDURANG THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
645 BRAHMAPURI MH-29-006-062-001/91446
(BARADKINHI) 		1829006000NRG24030620230101087 03/06/2023 ragina dhote 1829006WL006357 ragina dhote 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234923 RAGINA PRABHU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 BRAHMAPURI MH-29-006-062-001/91453
(BARADKINHI) 		1829006000NRG24030620230101095 03/06/2023 gajanan dhote 1829006WL006357 gajanan dhote 00540 BKID0WAINGB 555 555 Processed 08/06/2023 A158230234257 GAJANAN KISAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 BRAHMAPURI MH-29-006-062-001/91454
(BARADKINHI) 		1829006000NRG24030620230101097 03/06/2023 pushpa pilare 1829006WL006357 pushpa pilare 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234925 PUSHPA RAMESHWAR PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030620230101102 03/06/2023 DNYANESHWAR MAIND 1829006WL006357 DNYANESHWAR MAIND 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230234275 DYNESHWAR PRABHU MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
649 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030620230101103 03/06/2023 Jyoti Dyaneswar Maind 1829006WL006357 Jyoti Dyaneswar Maind 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230234705 JYOTI DYNESHWAR MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
650 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030620230101100 03/06/2023 PRABHU MAIND 1829006WL006357 PRABHU MAIND 00540 BKID0WAINGB 108 108 Processed 08/06/2023 A158230234947 PRABHU KEWA MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
651 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030620230101101 03/06/2023 sunita maind 1829006WL006357 sunita maind 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234948 SUNITA PRABHU MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
652 BRAHMAPURI MH-29-006-062-001/91473
(BARADKINHI) 		1829006000NRG24030620230101118 03/06/2023 Lilabai Parasaram Bharadkar 1829006WL006357 Lilabai Parasaram Bharadkar 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234650 MRS NILABAI PARASARAM BHARADAKAR STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-062-001/91474
(BARADKINHI) 		1829006000NRG24030620230101119 03/06/2023 ramesh maind 1829006WL006357 ramesh maind 00540 BKID0WAINGB 555 555 Processed 08/06/2023 A158230234640 RAMESH BAPUJI MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
654 BRAHMAPURI MH-29-006-062-001/91474
(BARADKINHI) 		1829006000NRG24030620230101120 03/06/2023 rohini maind 1829006WL006357 rohini maind 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234921 MRS ROHINI RAMESH MAIND STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-062-001/91477
(BARADKINHI) 		1829006000NRG24030620230101121 03/06/2023 komal dhonge 1829006WL006357 komal dhonge 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234744 MRS KOMAL MANOHAR DHOGE STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030620230101122 03/06/2023 pramila maind 1829006WL006357 pramila maind 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230234238 MRS PRAMILA DHARMA MAIND STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-062-001/91482
(BARADKINHI) 		1829006000NRG24030620230101131 03/06/2023 vanita pradhan 1829006WL006357 vanita pradhan 00540 BKID0WAINGB 672 672 Processed 08/06/2023 A158230234241 VANITA MOTIRAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
658 BRAHMAPURI MH-29-006-062-001/91503
(BARADKINHI) 		1829006000NRG24030620230101158 03/06/2023 nalina dhore 1829006WL006357 nalina dhore 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234259 ; NALINI NANAJI DHORE /MR. NANAJI PANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
659 BRAHMAPURI MH-29-006-062-001/91503
(BARADKINHI) 		1829006000NRG24030620230101157 03/06/2023 nanaji dhore 1829006WL006357 nanaji dhore 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234700 NANAJI PANDURANG DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
660 BRAHMAPURI MH-29-006-062-001/91515
(BARADKINHI) 		1829006000NRG24030620230101163 03/06/2023 ahsa raut 1829006WL006357 ahsa raut 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234261 DARSHANA DILIP RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
661 BRAHMAPURI MH-29-006-062-001/91515
(BARADKINHI) 		1829006000NRG24030620230101164 03/06/2023 dilip raut 1829006WL006357 dilip raut 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234269 DILIP DAMODHAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
662 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030620230101166 03/06/2023 giridhar kharkate 1829006WL006357 giridhar kharkate 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234589 GIRIDHAR MOTIRAM KHARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030620230101167 03/06/2023 gita kharakate 1829006WL006357 gita kharakate 00540 BKID0WAINGB 106 106 Processed 08/06/2023 A158230234247 GITA GIRIDHAR KHARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 BRAHMAPURI MH-29-006-062-001/91518
(BARADKINHI) 		1829006000NRG24030620230101170 03/06/2023 Indira Gopal Pradhan 1829006WL006357 Indira Gopal Pradhan 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234932 MRS SATYABHAMA GOPAL PRADHAN STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030620230101172 03/06/2023 keshav gurunule 1829006WL006357 keshav gurunule 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234708 KESHAV PANDURANG GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030620230101173 03/06/2023 sumitra gurnule 1829006WL006357 sumitra gurnule 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234642 SUMITRA KESHAV GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030620230101175 03/06/2023 hirkanya mahadore 1829006WL006357 hirkanya mahadore 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234938 HIRKANYA VISHWANATH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 BRAHMAPURI MH-29-006-062-001/91537
(BARADKINHI) 		1829006000NRG24030620230101185 03/06/2023 Indu Mahadeo Bansod 1829006WL006357 Indu Mahadeo Bansod 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234671 INDUBAI MAHADEO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
669 BRAHMAPURI MH-29-006-062-001/91542
(BARADKINHI) 		1829006000NRG24030620230101189 03/06/2023 Sunita Ramratan Gurnule 1829006WL006357 Sunita Ramratan Gurnule 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234693 SUNITA RAMRATAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 BRAHMAPURI MH-29-006-062-001/91544
(BARADKINHI) 		1829006000NRG24030620230101192 03/06/2023 yamina dani 1829006WL006357 yamina dani 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234267 YAMINA TANAJI DANI VIDHARBHA KOKAN GRAMIN BANK(508516)
671 BRAHMAPURI MH-29-006-062-001/91547
(BARADKINHI) 		1829006000NRG24030620230101197 03/06/2023 Gopika Ramaji Gurnule 1829006WL006357 Gopika Ramaji Gurnule 00540 BKID0WAINGB 560 560 Processed 08/06/2023 A158230234687 MRS GOPIKA EKANATH GURNULE STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-062-001/91547
(BARADKINHI) 		1829006000NRG24030620230101198 03/06/2023 sudhir gurnule 1829006WL006357 sudhir gurnule 00540 BKID0WAINGB 672 672 Processed 08/06/2023 A158230234688 MR SUDHIR EKNATH GURNULE STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030620230101211 03/06/2023 sindhubai mahadore 1829006WL006357 sindhubai mahadore 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234945 NIRMALA VITHOBA MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030620230101212 03/06/2023 yamina mahadore 1829006WL006357 yamina mahadore 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234946 YAMINA GAJANAN MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 BRAHMAPURI MH-29-006-062-001/91573
(BARADKINHI) 		1829006000NRG24030620230101227 03/06/2023 ananda bagmare 1829006WL006357 ananda bagmare 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234646 MRS ANANDA DYANESHWAR BAGMARE STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030620230101231 03/06/2023 Shila Thakare 1829006WL006357 Shila Thakare 00540 BKID0WAINGB 525 525 Processed 08/06/2023 A158230234654 MS SHILA SHRIHARI THAKARE STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030620230101230 03/06/2023 Shrihari Thakare 1829006WL006357 Shrihari Thakare 00540 BKID0WAINGB 525 525 Processed 08/06/2023 A158230234179 SHILA SHRIHARI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 BRAHMAPURI MH-29-006-062-001/91578
(BARADKINHI) 		1829006000NRG24030620230101233 03/06/2023 gopal pakade 1829006WL006357 gopal pakade 00540 BKID0WAINGB 550 550 Processed 08/06/2023 A158230234644 MR GOPAL BISAN PAKADE STATE BANK OF INDIA(508548)
679 BRAHMAPURI MH-29-006-062-001/91580
(BARADKINHI) 		1829006000NRG24030620230101234 03/06/2023 sunita hulake 1829006WL006357 sunita hulake 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234264 SUNITA SHAMRAO BULLE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 BRAHMAPURI MH-29-006-062-001/91584
(BARADKINHI) 		1829006000NRG24030620230101239 03/06/2023 shila tondare 1829006WL006357 shila tondare 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234637 SHILA KUSAN TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 BRAHMAPURI MH-29-006-062-001/91585
(BARADKINHI) 		1829006000NRG24030620230101241 03/06/2023 hemaraj donadkar 1829006WL006357 hemaraj donadkar 00540 BKID0WAINGB 440 440 Processed 08/06/2023 A158230234590 HEMRAJ TUKARAM DONADKAR AND SHAMKALA HE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 BRAHMAPURI MH-29-006-062-001/91590
(BARADKINHI) 		1829006000NRG24030620230101248 03/06/2023 sudam shende 1829006WL006357 sudam shende 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234660 MR SUDHAM JONDHARU SHENDE STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-062-001/91590
(BARADKINHI) 		1829006000NRG24030620230101249 03/06/2023 tarabai shende 1829006WL006357 tarabai shende 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234246 TARABAI SUDAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 BRAHMAPURI MH-29-006-062-001/91595
(BARADKINHI) 		1829006000NRG24030620230101254 03/06/2023 yshoda thakare 1829006WL006357 yshoda thakare 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234690 MRS YASHWADA JANARDHAN THAKARE STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-062-001/91596
(BARADKINHI) 		1829006000NRG24030620230101255 03/06/2023 kavita pakade 1829006WL006357 kavita pakade 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234212 KAVITA KAMLAKAR PAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 BRAHMAPURI MH-29-006-062-001/91606
(BARADKINHI) 		1829006000NRG24030620230101267 03/06/2023 Shuchita Shivaji Dani 1829006WL006357 Shuchita Shivaji Dani 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234942 SUCHITA SHIWAJI DANI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030620230101271 03/06/2023 Maya Urakude 1829006WL006357 Maya Urakude 00540 BKID0WAINGB 684 684 Processed 08/06/2023 A158230234239 SARITA NAWLAJI URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030620230101270 03/06/2023 navlaji urkude 1829006WL006357 navlaji urkude 00540 BKID0WAINGB 684 684 Processed 08/06/2023 A158230234638 MR NAVALAJI SHRIRAM URAKUDE STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030620230101275 03/06/2023 sandesha gurunule 1829006WL006357 sandesha gurunule 00540 BKID0WAINGB 684 684 Processed 08/06/2023 A158230234917 SANDESHA SHAILESH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030620230101278 03/06/2023 kiaran 1829006WL006357 kiaran 00540 BKID0WAINGB 339 339 Processed 08/06/2023 A158230234930 KIRAN NAWNATH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030620230101280 03/06/2023 devaka maind 1829006WL006357 devaka maind 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234220 DEWKA DEORAO MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
692 BRAHMAPURI MH-29-006-062-001/91614
(BARADKINHI) 		1829006000NRG24030620230101283 03/06/2023 radha tupat 1829006WL006357 radha tupat 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234937 RADHA KISAN TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
693 BRAHMAPURI MH-29-006-062-001/91620
(BARADKINHI) 		1829006000NRG24030620230101285 03/06/2023 lalaji thakare 1829006WL006357 lalaji thakare 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234670 LALAJI MUKHARU THAKRE/SAU NANDA L THAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
694 BRAHMAPURI MH-29-006-062-001/91620
(BARADKINHI) 		1829006000NRG24030620230101284 03/06/2023 nanda thakare 1829006WL006357 nanda thakare 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234669 NANDA LALAJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
695 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030620230101286 03/06/2023 budhhivant thakare 1829006WL006357 budhhivant thakare 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234677 BUDDHIWANT SITARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
696 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030620230101287 03/06/2023 manjula thakare 1829006WL006357 manjula thakare 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234704 MANJULABAI BUDDHIVAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
697 BRAHMAPURI MH-29-006-062-001/91623
(BARADKINHI) 		1829006000NRG24030620230101289 03/06/2023 vishnu shende 1829006WL006357 vishnu shende 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234681 VISHNU GAVATU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
698 BRAHMAPURI MH-29-006-062-001/91625
(BARADKINHI) 		1829006000NRG24030620230101292 03/06/2023 anita palare 1829006WL006357 anita palare 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234194 MR ABHIMAN PARASRAM PILARE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-062-001/91628
(BARADKINHI) 		1829006000NRG24030620230101297 03/06/2023 kisan wanskar 1829006WL006357 kisan wanskar 00540 BKID0WAINGB 444 444 Processed 08/06/2023 A158230234251 KISAN LAHANU WANSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
700 BRAHMAPURI MH-29-006-062-001/91631
(BARADKINHI) 		1829006000NRG24030620230101300 03/06/2023 sangita thakare 1829006WL006357 sangita thakare 00540 BKID0WAINGB 112 112 Processed 08/06/2023 A158230234645 MRS SANGITA HARI THAKARE STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-062-001/91634
(BARADKINHI) 		1829006000NRG24030620230101302 03/06/2023 shalu tupat 1829006WL006357 shalu tupat 00540 BKID0WAINGB 672 672 Processed 08/06/2023 A158230234928 MRS SHALU SAKHARAM TUPAT STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-062-001/91636
(BARADKINHI) 		1829006000NRG24030620230101305 03/06/2023 kisan pilare 1829006WL006357 kisan pilare 00540 BKID0WAINGB 530 530 Processed 08/06/2023 A158230234248 KISAN DHARMA PILARE/SAU SUREKHA DHARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
703 BRAHMAPURI MH-29-006-062-001/91638
(BARADKINHI) 		1829006000NRG24030620230101308 03/06/2023 liladhar bulle 1829006WL006357 liladhar bulle 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234711 LILADHAR MAROTI BULLE VIDHARBHA KOKAN GRAMIN BANK(508516)
704 BRAHMAPURI MH-29-006-062-001/91638
(BARADKINHI) 		1829006000NRG24030620230101309 03/06/2023 swamini bulle 1829006WL006357 swamini bulle 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234765 SWAMINI LILADHAR BULLE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 BRAHMAPURI MH-29-006-062-001/91665
(BARADKINHI) 		1829006000NRG24030620230101344 03/06/2023 govardhan shende 1829006WL006357 govardhan shende 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234768 MR GOVARDHAN LAKSHAMAN SHENDE STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-062-001/91669
(BARADKINHI) 		1829006000NRG24030620230101349 03/06/2023 jayshila maind 1829006WL006357 jayshila maind 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234185 JAYSHILA GAJANAN MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
707 BRAHMAPURI MH-29-006-062-001/91672
(BARADKINHI) 		1829006000NRG24030620230101350 03/06/2023 suresh mandale 1829006WL006357 suresh mandale 00540 BKID0WAINGB 109 109 Processed 08/06/2023 A158230234696 SURESH ISAN MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 BRAHMAPURI MH-29-006-062-001/91678
(BARADKINHI) 		1829006000NRG24030620230101360 03/06/2023 Ambadas Raut 1829006WL006357 Ambadas Raut 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234184 AMBADAS JAGAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
709 BRAHMAPURI MH-29-006-062-001/91678
(BARADKINHI) 		1829006000NRG24030620230101361 03/06/2023 Rina Raut 1829006WL006357 Rina Raut 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234183 RINA AMBADAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
710 BRAHMAPURI MH-29-006-062-001/91687
(BARADKINHI) 		1829006000NRG24030620230101375 03/06/2023 omdeo dandekar 1829006WL006357 omdeo dandekar 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234250 OMADEV BHAIYAJI DANDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
711 BRAHMAPURI MH-29-006-062-001/91687
(BARADKINHI) 		1829006000NRG24030620230101376 03/06/2023 surekha dandekar 1829006WL006357 surekha dandekar 00540 BKID0WAINGB 654 654 Rejected 07/06/2023 A158230234685 Aadhaar Number not Mapped to Account Number
712 BRAHMAPURI MH-29-006-062-001/91696
(BARADKINHI) 		1829006000NRG24030620230101381 03/06/2023 kiran pradhan 1829006WL006357 kiran pradhan 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234256 NALINI PURUSHOTTAM PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
713 BRAHMAPURI MH-29-006-062-001/91698
(BARADKINHI) 		1829006000NRG24030620230101383 03/06/2023 shevanta nikure 1829006WL006357 shevanta nikure 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234245 REVIKA GOPAL NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 BRAHMAPURI MH-29-006-062-001/91722
(BARADKINHI) 		1829006000NRG24030620230101406 03/06/2023 pushpa pradhan 1829006WL006357 pushpa pradhan 00540 BKID0WAINGB 216 216 Processed 08/06/2023 A158230234666 WARSHA DAMODAR PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
715 BRAHMAPURI MH-29-006-062-001/91725
(BARADKINHI) 		1829006000NRG24030620230101409 03/06/2023 revata tupat 1829006WL006357 revata tupat 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234929 REVITA RAMESH TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
716 BRAHMAPURI MH-29-006-062-001/91728
(BARADKINHI) 		1829006000NRG24030620230101414 03/06/2023 jayamala misar 1829006WL006357 jayamala misar 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234244 GEETA JASWANT MISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
717 BRAHMAPURI MH-29-006-062-001/91729
(BARADKINHI) 		1829006000NRG24030620230101417 03/06/2023 rumdeo tupat 1829006WL006357 rumdeo tupat 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234255 MRS RUMDEO SHRIRAM TUPAT STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-062-001/91729
(BARADKINHI) 		1829006000NRG24030620230101418 03/06/2023 runda tupat 1829006WL006357 runda tupat 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234254 MRS VRUNDA RUMDEV TUPAT STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-062-001/91730
(BARADKINHI) 		1829006000NRG24030620230101419 03/06/2023 lalita tupat 1829006WL006357 lalita tupat 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234260 LALITA SHRIRAM TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
720 BRAHMAPURI MH-29-006-062-001/91744
(BARADKINHI) 		1829006000NRG24030620230101425 03/06/2023 kamal nikure 1829006WL006357 kamal nikure 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234683 ANITA DEVRAO NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 BRAHMAPURI MH-29-006-062-001/91746
(BARADKINHI) 		1829006000NRG24030620230101428 03/06/2023 aruna bagmare 1829006WL006357 aruna bagmare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234180 ARUNA RAMHARI BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 BRAHMAPURI MH-29-006-062-001/91746
(BARADKINHI) 		1829006000NRG24030620230101427 03/06/2023 ramhari bagmare 1829006WL006357 ramhari bagmare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234242 RAMHARI MUKHARU BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
723 BRAHMAPURI MH-29-006-062-001/91747
(BARADKINHI) 		1829006000NRG24030620230101430 03/06/2023 shamrao maind 1829006WL006357 shamrao maind 00540 BKID0WAINGB 600 600 Processed 08/06/2023 A158230234675 MR SHAMRAO PANDHARI MAIND STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-062-001/91748
(BARADKINHI) 		1829006000NRG24030620230101431 03/06/2023 sunita talmale 1829006WL006357 sunita talmale 00540 BKID0WAINGB 600 600 Processed 08/06/2023 A158230234678 RAMBHAU TULSHIRAM TALMALE/SAU SUNITA R VIDHARBHA KOKAN GRAMIN BANK(508516)
725 BRAHMAPURI MH-29-006-062-001/91751
(BARADKINHI) 		1829006000NRG24030620230101435 03/06/2023 sitabai makade 1829006WL006357 sitabai makade 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234672 SITA SRIRAM MAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
726 BRAHMAPURI MH-29-006-062-001/91753
(BARADKINHI) 		1829006000NRG24030620230101441 03/06/2023 hemalata mule 1829006WL006357 hemalata mule 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234258 MRS HEMLATA NAMDEV MULE STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-062-001/91753
(BARADKINHI) 		1829006000NRG24030620230101440 03/06/2023 sudhakar mule 1829006WL006357 sudhakar mule 00540 BKID0WAINGB 327 327 Processed 08/06/2023 A158230234221 SUDHAKAR NAMDEO MULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
728 BRAHMAPURI MH-29-006-062-001/91759
(BARADKINHI) 		1829006000NRG24030620230101447 03/06/2023 bharati dhonge 1829006WL006357 bharati dhonge 00540 BKID0WAINGB 690 690 Processed 08/06/2023 A158230234680 BHARTI RAMHARI DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 BRAHMAPURI MH-29-006-062-001/91760
(BARADKINHI) 		1829006000NRG24030620230101448 03/06/2023 bebi 1829006WL006357 bebi 00540 BKID0WAINGB 690 690 Processed 08/06/2023 A158230234268 BEBI WASUDEO MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 BRAHMAPURI MH-29-006-062-001/91762
(BARADKINHI) 		1829006000NRG24030620230101450 03/06/2023 shashikala pradhan 1829006WL006357 shashikala pradhan 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234265 SHASHIKALA NANAJI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
731 BRAHMAPURI MH-29-006-062-001/91766
(BARADKINHI) 		1829006000NRG24030620230101455 03/06/2023 darshana 1829006WL006357 darshana 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234963 MRS DARSHANA AKASH NIKURE STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-062-001/91767
(BARADKINHI) 		1829006000NRG24030620230101456 03/06/2023 navnath pradhan 1829006WL006357 navnath pradhan 00540 BKID0WAINGB 565 565 Processed 08/06/2023 A158230234764 NAWNATH RAMAJI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
733 BRAHMAPURI MH-29-006-062-001/91780
(BARADKINHI) 		1829006000NRG24030620230101470 03/06/2023 sapna chandekar 1829006WL006357 sapna chandekar 00540 BKID0WAINGB 570 570 Processed 08/06/2023 A158230234951 SAPANA AMIT CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
734 BRAHMAPURI MH-29-006-062-001/91780
(BARADKINHI) 		1829006000NRG24030620230101471 03/06/2023 sharda chandekar 1829006WL006357 sharda chandekar 00540 BKID0WAINGB 342 342 Processed 08/06/2023 A158230234769 SHARDA VIJAY CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 BRAHMAPURI MH-29-006-062-001/91784
(BARADKINHI) 		1829006000NRG24030620230101474 03/06/2023 sarita thakare 1829006WL006357 sarita thakare 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234679 MISS SARITA YOGARAJ THAKARE STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-062-001/91790
(BARADKINHI) 		1829006000NRG24030620230101485 03/06/2023 someshwar bagmare 1829006WL006357 someshwar bagmare 00540 BKID0WAINGB 432 432 Processed 08/06/2023 A158230234591 SOMESHWAR VISTARI BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 BRAHMAPURI MH-29-006-062-001/91791
(BARADKINHI) 		1829006000NRG24030620230101486 03/06/2023 sunita thakare 1829006WL006357 sunita thakare 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234647 MRS SUNITA ARVIND THAKARE STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-062-001/91793
(BARADKINHI) 		1829006000NRG24030620230101487 03/06/2023 urmila pradhan 1829006WL006357 urmila pradhan 00540 BKID0WAINGB 630 630 Processed 08/06/2023 A158230234766 URMILA UMAJI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
739 BRAHMAPURI MH-29-006-062-001/91799
(BARADKINHI) 		1829006000NRG24030620230101495 03/06/2023 Anita Donadkar 1829006WL006357 Anita Donadkar 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234931 ANITA ARVIND DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
740 BRAHMAPURI MH-29-006-062-001/91805
(BARADKINHI) 		1829006000NRG24030620230101501 03/06/2023 eknath bharadkar 1829006WL006357 eknath bharadkar 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234763 ASHA EKNATH BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 BRAHMAPURI MH-29-006-062-001/91807
(BARADKINHI) 		1829006000NRG24030620230101506 03/06/2023 shivram dhore 1829006WL006357 shivram dhore 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234698 SHIVRAM KUSAN DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
742 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030620230101508 03/06/2023 anita donadkar 1829006WL006357 anita donadkar 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234592 ANITA ANANTA DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
743 BRAHMAPURI MH-29-006-062-001/91810
(BARADKINHI) 		1829006000NRG24030620230101511 03/06/2023 kiran donadkar 1829006WL006357 kiran donadkar 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230234593 KIRAN SAHDEO DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 BRAHMAPURI MH-29-006-062-001/91816
(BARADKINHI) 		1829006000NRG24030620230101521 03/06/2023 mahadeo wanskar 1829006WL006357 mahadeo wanskar 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234682 MAHADEO GOMAJI WANSKAR/SAU URMILA M WAN VIDHARBHA KOKAN GRAMIN BANK(508516)
745 BRAHMAPURI MH-29-006-062-001/91827
(BARADKINHI) 		1829006000NRG24030620230101533 03/06/2023 lomeshwar shende 1829006WL006357 lomeshwar shende 00540 BKID0WAINGB 636 636 Processed 08/06/2023 A158230234697 LOMESHWAR SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 BRAHMAPURI MH-29-006-062-001/91834
(BARADKINHI) 		1829006000NRG24030620230101538 03/06/2023 kalpana dhonge 1829006WL006357 kalpana dhonge 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234752 KALPANA KISAN DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 BRAHMAPURI MH-29-006-062-001/91834
(BARADKINHI) 		1829006000NRG24030620230101537 03/06/2023 kisan janardhan dhonge 1829006WL006357 kisan janardhan dhonge 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234746 KISAN JANARDHAN DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
748 BRAHMAPURI MH-29-006-062-001/91836
(BARADKINHI) 		1829006000NRG24030620230101540 03/06/2023 GAYABAI DONADKAR 1829006WL006357 GAYABAI DONADKAR 00540 BKID0WAINGB 550 550 Processed 08/06/2023 A158230234916 GAYA NAVNATH DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 BRAHMAPURI MH-29-006-062-001/91836
(BARADKINHI) 		1829006000NRG24030620230101539 03/06/2023 Nawanath Donadkar 1829006WL006357 Nawanath Donadkar 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234689 NAVNATH RAMAJI DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030620230101546 03/06/2023 manik donadkar 1829006WL006357 manik donadkar 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234191 MANIK NANAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
751 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030620230101545 03/06/2023 urmila donadkar 1829006WL006357 urmila donadkar 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234924 URMILA NANAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 BRAHMAPURI MH-29-006-062-001/91853
(BARADKINHI) 		1829006000NRG24030620230101557 03/06/2023 jagdish makade 1829006WL006357 jagdish makade 00540 BKID0WAINGB 110 110 Processed 08/06/2023 A158230234594 JAGDISH KESHAO MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 BRAHMAPURI MH-29-006-062-001/91853
(BARADKINHI) 		1829006000NRG24030620230101558 03/06/2023 nirmala makade 1829006WL006357 nirmala makade 00540 BKID0WAINGB 440 440 Processed 08/06/2023 A158230234651 NIRMALA JAGDISH MAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 BRAHMAPURI MH-29-006-062-001/91860
(BARADKINHI) 		1829006000NRG24030620230101569 03/06/2023 nanaji nikure 1829006WL006357 nanaji nikure 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234673 NANAJI KESHAV NIKURE/SAU MIRA N NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 BRAHMAPURI MH-29-006-062-001/91861
(BARADKINHI) 		1829006000NRG24030620230101575 03/06/2023 REVTA THAKARE 1829006WL006357 REVTA THAKARE 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234936 REVATA MURLIDHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
756 BRAHMAPURI MH-29-006-062-001/91863
(BARADKINHI) 		1829006000NRG24030620230101577 03/06/2023 vanita tupat 1829006WL006357 vanita tupat 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234915 VANITA VASANT TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
757 BRAHMAPURI MH-29-006-062-001/91863
(BARADKINHI) 		1829006000NRG24030620230101576 03/06/2023 vasanta tupat 1829006WL006357 vasanta tupat 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234914 MR WASANTA SADHU TUPAT STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-062-001/91866
(BARADKINHI) 		1829006000NRG24030620230101581 03/06/2023 kisan chole 1829006WL006357 kisan chole 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234943 MR KISAN MUKHARU CHOLE STATE BANK OF INDIA(508548)
759 BRAHMAPURI MH-29-006-062-001/91867
(BARADKINHI) 		1829006000NRG24030620230101585 03/06/2023 SHILPA WANSA KAR 1829006WL006357 SHILPA WANSA KAR 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234941 SHILA SHRIDHAR WANSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
760 BRAHMAPURI MH-29-006-062-001/91870
(BARADKINHI) 		1829006000NRG24030620230101589 03/06/2023 ashok raut 1829006WL006357 ashok raut 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234715 ASHOK NAMDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
761 BRAHMAPURI MH-29-006-062-001/91870
(BARADKINHI) 		1829006000NRG24030620230101588 03/06/2023 asmita raut 1829006WL006357 asmita raut 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234922 ASMITA ASHOK RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
762 BRAHMAPURI MH-29-006-062-001/91879
(BARADKINHI) 		1829006000NRG24030620230101604 03/06/2023 uttara donadkar 1829006WL006357 uttara donadkar 00540 BKID0WAINGB 545 545 Processed 08/06/2023 A158230234658 UTTARA ABHIMAN DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
763 BRAHMAPURI MH-29-006-062-001/91882
(BARADKINHI) 		1829006000NRG24030620230101608 03/06/2023 MADHURI TUPAT 1829006WL006357 MADHURI TUPAT 00540 BKID0WAINGB 550 550 Processed 08/06/2023 A158230234754 MADHURI NARENDRA TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
764 BRAHMAPURI MH-29-006-062-001/91882
(BARADKINHI) 		1829006000NRG24030620230101607 03/06/2023 NARENDRA TUPAT 1829006WL006357 NARENDRA TUPAT 00540 BKID0WAINGB 660 660 Processed 08/06/2023 A158230234944 NARENDRA GOVINDRAO TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
765 BRAHMAPURI MH-29-006-062-001/91890
(BARADKINHI) 		1829006000NRG24030620230101619 03/06/2023 sudhakar gade 1829006WL006357 sudhakar gade 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234702 SUDHAKAR GOMAJI GADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
766 BRAHMAPURI MH-29-006-062-001/91891
(BARADKINHI) 		1829006000NRG24030620230101622 03/06/2023 usha gade 1829006WL006357 usha gade 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234661 USHA VIJAY GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 BRAHMAPURI MH-29-006-062-001/91896
(BARADKINHI) 		1829006000NRG24030620230101625 03/06/2023 malati 1829006WL006357 malati 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234665 MRS MALATA MANOHAR MISAR STATE BANK OF INDIA(508548)
768 BRAHMAPURI MH-29-006-062-001/91899
(BARADKINHI) 		1829006000NRG24030620230101627 03/06/2023 sarita maind 1829006WL006357 sarita maind 00540 BKID0WAINGB 222 222 Processed 08/06/2023 A158230234939 SARITA YUVRAJ MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
769 BRAHMAPURI MH-29-006-062-001/91899
(BARADKINHI) 		1829006000NRG24030620230101626 03/06/2023 yuvraj maind 1829006WL006357 yuvraj maind 00540 BKID0WAINGB 222 222 Processed 08/06/2023 A158230234694 YUVRAJ DEORAO MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
770 BRAHMAPURI MH-29-006-062-001/91907
(BARADKINHI) 		1829006000NRG24030620230101630 03/06/2023 pratibha dhonge 1829006WL006357 pratibha dhonge 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234750 PRATIBHA PRAKASH DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 BRAHMAPURI MH-29-006-062-001/91913
(BARADKINHI) 		1829006000NRG24030620230101634 03/06/2023 alalita navalaji bagamare 1829006WL006357 alalita navalaji bagamare 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230234745 LALITA NAULAJI BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 BRAHMAPURI MH-29-006-062-001/91917
(BARADKINHI) 		1829006000NRG24030620230101637 03/06/2023 pushpa pakade 1829006WL006357 pushpa pakade 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234920 PUSHPA PURUSHOTTAM PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 BRAHMAPURI MH-29-006-062-001/91920
(BARADKINHI) 		1829006000NRG24030620230101641 03/06/2023 kamal nakatu nikure 1829006WL006357 kamal nakatu nikure 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234753 MRS KAMAL NAKTU NIKURE STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-062-001/91921
(BARADKINHI) 		1829006000NRG24030620230101644 03/06/2023 purushottam donadkar 1829006WL006357 purushottam donadkar 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234186 P B DONADKAR GENERAL POST OFFICE(607245)
775 BRAHMAPURI MH-29-006-062-001/91921
(BARADKINHI) 		1829006000NRG24030620230101645 03/06/2023 pushpa donadkar 1829006WL006357 pushpa donadkar 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234751 PUSHPA PURUSHOTTAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
776 BRAHMAPURI MH-29-006-062-001/91924
(BARADKINHI) 		1829006000NRG24030620230101649 03/06/2023 shital raut 1829006WL006357 shital raut 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234205 SHITAL GULAB RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
777 BRAHMAPURI MH-29-006-062-001/91932
(BARADKINHI) 		1829006000NRG24030620230101656 03/06/2023 gita maind 1829006WL006357 gita maind 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234926 GITA PRADEEP MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
778 BRAHMAPURI MH-29-006-062-001/91937
(BARADKINHI) 		1829006000NRG24030620230101660 03/06/2023 devaji mansaram donadkar 1829006WL006357 devaji mansaram donadkar 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234716 DEWAJI MANSARAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 BRAHMAPURI MH-29-006-062-001/91947
(BARADKINHI) 		1829006000NRG24030620230101664 03/06/2023 Renuka Sondarkar 1829006WL006357 Renuka Sondarkar 00540 BKID0WAINGB 678 678 Processed 08/06/2023 A158230234771 MRS RENUKA RAMCHANDRA SONDARKAR STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-062-001/91963
(BARADKINHI) 		1829006000NRG24030620230101678 03/06/2023 vinod mahadore 1829006WL006357 vinod mahadore 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234954 VINOD NANAJI MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 BRAHMAPURI MH-29-006-062-001/91975
(BARADKINHI) 		1829006000NRG24030620230101690 03/06/2023 sangita banmare 1829006WL006357 sangita banmare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234749 SANGITA VASANT BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
782 BRAHMAPURI MH-29-006-062-001/91980
(BARADKINHI) 		1829006000NRG24030620230101692 03/06/2023 sarita pradhan 1829006WL006357 sarita pradhan 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234703 SARITA TIKARAM PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
783 BRAHMAPURI MH-29-006-062-001/91997
(BARADKINHI) 		1829006000NRG24030620230101700 03/06/2023 gajanan sondarkar 1829006WL006357 gajanan sondarkar 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234955 GAJANAN MOHAN SONDARKAR BANK OF INDIA(508505)
784 BRAHMAPURI MH-29-006-062-001/91997
(BARADKINHI) 		1829006000NRG24030620230101701 03/06/2023 jyoti sondarkar 1829006WL006357 jyoti sondarkar 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234956 MRS JYOTI GAJANAN SONDARKAR STATE BANK OF INDIA(508548)
785 BRAHMAPURI MH-29-006-062-001/92001
(BARADKINHI) 		1829006000NRG24030620230101704 03/06/2023 prakash mahadore 1829006WL006357 prakash mahadore 00540 BKID0WAINGB 666 666 Processed 08/06/2023 A158230234959 MR PRAKASH WAKTU MAHADORE STATE BANK OF INDIA(508548)
786 BRAHMAPURI MH-29-006-062-001/92005
(BARADKINHI) 		1829006000NRG24030620230101709 03/06/2023 anita maind 1829006WL006357 anita maind 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234950 ANITA SOMESHWAR MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
787 BRAHMAPURI MH-29-006-062-001/92005
(BARADKINHI) 		1829006000NRG24030620230101708 03/06/2023 someswar maind 1829006WL006357 someswar maind 00540 BKID0WAINGB 540 540 Processed 08/06/2023 A158230234949 MR SOMESHWAR PRABHU MAIND STATE BANK OF INDIA(508548)
788 BRAHMAPURI MH-29-006-062-001/92007
(BARADKINHI) 		1829006000NRG24030620230101711 03/06/2023 kamalabai thakare 1829006WL006357 kamalabai thakare 00540 BKID0WAINGB 648 648 Processed 08/06/2023 A158230234699 KAMLA LAVHAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 BRAHMAPURI MH-29-006-062-001/92009
(BARADKINHI) 		1829006000NRG24030620230101714 03/06/2023 yogiraj raut 1829006WL006357 yogiraj raut 00540 BKID0WAINGB 214 214 Processed 08/06/2023 A158230234919 YOGARAJ WAKATU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
790 BRAHMAPURI MH-29-006-062-001/92009
(BARADKINHI) 		1829006000NRG24030620230101715 03/06/2023 yogita raut 1829006WL006357 yogita raut 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234962 MRS YOGITA YOGESH RAUT STATE BANK OF INDIA(508548)
791 BRAHMAPURI MH-29-006-062-001/92010
(BARADKINHI) 		1829006000NRG24030620230101716 03/06/2023 sadanand vansakar 1829006WL006357 sadanand vansakar 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234958 MR SADANAND MOTIRAM VANASKAR STATE BANK OF INDIA(508548)
792 BRAHMAPURI MH-29-006-062-001/92011
(BARADKINHI) 		1829006000NRG24030620230101718 03/06/2023 pramod pradhan 1829006WL006357 pramod pradhan 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234960 MR PRAMOD RAMKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
793 BRAHMAPURI MH-29-006-062-001/92011
(BARADKINHI) 		1829006000NRG24030620230101719 03/06/2023 pratikshya pradhan 1829006WL006357 pratikshya pradhan 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234961 PRATIKSHA PRAMOD PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
794 BRAHMAPURI MH-29-006-062-001/92012
(BARADKINHI) 		1829006000NRG24030620230101720 03/06/2023 raju raut 1829006WL006357 raju raut 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234957 RAJU KAVADU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
795 BRAHMAPURI MH-29-006-062-001/92013
(BARADKINHI) 		1829006000NRG24030620230101722 03/06/2023 asha thakare 1829006WL006357 asha thakare 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230234952 MRS ASHA RAJIV THAKARE STATE BANK OF INDIA(508548)
SubTotal 131544 131544
Total 485797 485797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_030623APB_FTO_52632 Bank of Baroda BARB0BRACHA Brahmpuri 648
2 BRAHMAPURI MH1829006999_030623APB_FTO_52632 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 4130
3 BRAHMAPURI MH1829006999_030623APB_FTO_52632 State Bank of India SBIN0000338 BRAHMAPURI 666
4 BRAHMAPURI MH1829006999_030623APB_FTO_52632 State Bank of India SBIN0011146 GANGALWADI 348809
5 BRAHMAPURI MH1829006999_030623APB_FTO_52632 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 131544

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