Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_260623APB_FTO_86236
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-29-006-017-001/68131
(TORGAON(KHU)) 		1829006000NRG24260620230298812 26/06/2023 Sankuntla V Dupare 1829006WL011922 Sankuntla V Dupare 00048 BKID0009624 1050 1050 Processed 01/07/2023 A182230140569 SHAKUNTALA VISHWANATH DUPARE BANK OF INDIA(508505)
2 BRAHMAPURI MH-29-006-017-001/68661
(TORGAON(KHU)) 		1829006000NRG24260620230299062 26/06/2023 Tarachand L Bavane 1829006WL011922 Tarachand L Bavane 00048 BKID0009624 910 910 Processed 01/07/2023 A182230140003 NAMRATA TARACHAND BAWANE BANK OF INDIA(508505)
3 BRAHMAPURI MH-29-006-017-001/68766
(TORGAON(KHU)) 		1829006000NRG24260620230299172 26/06/2023 Bhagawa 1829006WL011922 Bhagawa 00048 BKID0009624 1098 1098 Processed 01/07/2023 A182230140761 BHAGWAN KAWADUJI BULLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3058 3058
4 BRAHMAPURI MH-29-006-017-001/67720
(TORGAON(KHU)) 		1829006000NRG24260620230298669 26/06/2023 Prashant M Sukhadeve 1829006WL011922 Prashant M Sukhadeve 00051 MAHB0000291 875 875 Processed 01/07/2023 A182230140177 Mr. PRASHANT MUKUNDA SUKHADEVE BANK OF MAHARASHTRA(607387)
5 BRAHMAPURI MH-29-006-017-001/67729
(TORGAON(KHU)) 		1829006000NRG24260620230298673 26/06/2023 Kirti G Thakare 1829006WL011922 Kirti G Thakare 00051 MAHB0000291 1074 1074 Processed 01/07/2023 A182230140019 Mr. GOPAL MAHADEO THAKARE BANK OF MAHARASHTRA(607387)
6 BRAHMAPURI MH-29-006-017-001/68297
(TORGAON(KHU)) 		1829006000NRG24260620230298862 26/06/2023 Kailas h misar 1829006WL011922 Kailas h misar 00051 MAHB0000291 354 354 Processed 02/07/2023 A182230140179 KAILAS HARINARAYAN MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BRAHMAPURI MH-29-006-056-001/81887
(GOGAON) 		1829006000NRG24260620230298338 26/06/2023 Simaran Damake 1829006WL011912 Simaran Damake 00051 MAHB0000291 1098 1098 Processed 01/07/2023 A182230140182 Miss. SIMARAN YASHAWANT DAMAKE BANK OF MAHARASHTRA(607387)
SubTotal 3401 3401
8 BRAHMAPURI MH-29-006-017-001/67552
(TORGAON(KHU)) 		1829006000NRG24260620230298629 26/06/2023 Madhukar V Gothe 1829006WL011922 Madhukar V Gothe 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140027 Mr. MADHUKAR WAKATU GOTHE BANK OF MAHARASHTRA(607387)
9 BRAHMAPURI MH-29-006-017-001/67552
(TORGAON(KHU)) 		1829006000NRG24260620230298630 26/06/2023 Nirmala M Gothe 1829006WL011922 Nirmala M Gothe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140508 Mrs. NIRMALA MADHUKAR GOTHE BANK OF MAHARASHTRA(607387)
10 BRAHMAPURI MH-29-006-017-001/67556
(TORGAON(KHU)) 		1829006000NRG24260620230298632 26/06/2023 Kisana WGothe 1829006WL011922 Kisana WGothe 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140444 Mrs. KISANABAI WASUDEO GOTHE BANK OF MAHARASHTRA(607387)
11 BRAHMAPURI MH-29-006-017-001/67556
(TORGAON(KHU)) 		1829006000NRG24260620230298631 26/06/2023 Wasudeo W Gothe 1829006WL011922 Wasudeo W Gothe 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140222 Mr. WASUDEO WAKTU GHOTHE BANK OF MAHARASHTRA(607387)
12 BRAHMAPURI MH-29-006-017-001/67579
(TORGAON(KHU)) 		1829006000NRG24260620230298633 26/06/2023 Tanuja a sukhadeve 1829006WL011922 Tanuja a sukhadeve 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140451 Mrs. TANUJA ANNAJI SUKHADEVE BANK OF MAHARASHTRA(607387)
13 BRAHMAPURI MH-29-006-017-001/67586
(TORGAON(KHU)) 		1829006000NRG24260620230298634 26/06/2023 sadhana b sahare 1829006WL011922 sadhana b sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140201 SADHANA BABURAO SAHARE BANK OF MAHARASHTRA(607387)
14 BRAHMAPURI MH-29-006-017-001/67590
(TORGAON(KHU)) 		1829006000NRG24260620230298635 26/06/2023 nalina d gothe 1829006WL011922 nalina d gothe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140401 Mrs. NALINA DNYANESHWAR GOTHE BANK OF MAHARASHTRA(607387)
15 BRAHMAPURI MH-29-006-017-001/67593
(TORGAON(KHU)) 		1829006000NRG24260620230298636 26/06/2023 namdew r dandare 1829006WL011922 namdew r dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140004 Mr. NAMDEO RAGHUNATH DANDARE BANK OF MAHARASHTRA(607387)
16 BRAHMAPURI MH-29-006-017-001/67593
(TORGAON(KHU)) 		1829006000NRG24260620230298637 26/06/2023 shalina n dandare 1829006WL011922 shalina n dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140208 Mrs. SHALINI NAMDEO DANDARE BANK OF MAHARASHTRA(607387)
17 BRAHMAPURI MH-29-006-017-001/67596
(TORGAON(KHU)) 		1829006000NRG24260620230298638 26/06/2023 p b dandare 1829006WL011922 p b dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140225 Mr. PIPLESHWAR BHASKAR DANDARE BANK OF MAHARASHTRA(607387)
18 BRAHMAPURI MH-29-006-017-001/67596
(TORGAON(KHU)) 		1829006000NRG24260620230298639 26/06/2023 p p dandare 1829006WL011922 p p dandare 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140408 Mrs. PRAMILA PIPALESHWAR DANDARE BANK OF MAHARASHTRA(607387)
19 BRAHMAPURI MH-29-006-017-001/67596
(TORGAON(KHU)) 		1829006000NRG24260620230298640 26/06/2023 rutik dandare 1829006WL011922 rutik dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140653 Master RUTIK PIMPALESHWAR DANDARE BANK OF MAHARASHTRA(607387)
20 BRAHMAPURI MH-29-006-017-001/67601
(TORGAON(KHU)) 		1829006000NRG24260620230298642 26/06/2023 chandrasekhar 1829006WL011922 chandrasekhar 00051 MAHB0001060 528 528 Processed 01/07/2023 A182230140007 Mr. CHANDRASHEKHAR NAMDEO GOTHE BANK OF MAHARASHTRA(607387)
21 BRAHMAPURI MH-29-006-017-001/67601
(TORGAON(KHU)) 		1829006000NRG24260620230298641 26/06/2023 Sharada 1829006WL011922 Sharada 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230139990 Mrs. SHARADA NAMDEO GOTHE BANK OF MAHARASHTRA(607387)
22 BRAHMAPURI MH-29-006-017-001/67609
(TORGAON(KHU)) 		1829006000NRG24260620230298643 26/06/2023 mayabai s paradhi 1829006WL011922 mayabai s paradhi 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140514 Mrs. MAYA SHRIKRUSHNA PARADHI BANK OF MAHARASHTRA(607387)
23 BRAHMAPURI MH-29-006-017-001/67667
(TORGAON(KHU)) 		1829006000NRG24260620230298645 26/06/2023 Bebebai S Raut 1829006WL011922 Bebebai S Raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140603 Mr. KSHIRSAGAR MUKUNDA RAUT BANK OF MAHARASHTRA(607387)
24 BRAHMAPURI MH-29-006-017-001/67667
(TORGAON(KHU)) 		1829006000NRG24260620230298646 26/06/2023 BHOLESHWAR S RAUT 1829006WL011922 BHOLESHWAR S RAUT 00051 MAHB0001060 1668 1668 Processed 01/07/2023 A182230140022 Mr. BHOLESHWAR KSHIRSAGAR RAUT BANK OF MAHARASHTRA(607387)
25 BRAHMAPURI MH-29-006-017-001/67667
(TORGAON(KHU)) 		1829006000NRG24260620230298647 26/06/2023 Karishma Raut 1829006WL011922 Karishma Raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140736 Miss. KARISHMA KSHRISAGAR SAHARE BANK OF MAHARASHTRA(607387)
26 BRAHMAPURI MH-29-006-017-001/67667
(TORGAON(KHU)) 		1829006000NRG24260620230298644 26/06/2023 Srisagar M Raut 1829006WL011922 Srisagar M Raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140546 Mr. KSHIRSAGAR MUKUNDA RAUT BANK OF MAHARASHTRA(607387)
27 BRAHMAPURI MH-29-006-017-001/67670
(TORGAON(KHU)) 		1829006000NRG24260620230298648 26/06/2023 gajanan k maind 1829006WL011922 gajanan k maind 00051 MAHB0001060 352 352 Processed 01/07/2023 A182230139981 Mr. GAJANAN KISAN MAIND BANK OF MAHARASHTRA(607387)
28 BRAHMAPURI MH-29-006-017-001/67670
(TORGAON(KHU)) 		1829006000NRG24260620230298649 26/06/2023 Rekha G Maind 1829006WL011922 Rekha G Maind 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140539 REKHA GAJANAN MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 BRAHMAPURI MH-29-006-017-001/67673
(TORGAON(KHU)) 		1829006000NRG24260620230298650 26/06/2023 Anita Anandarao Dupare 1829006WL011922 Anita Anandarao Dupare 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140683 Mr. ANANDRAO JANARDHAN DUPAR BANK OF MAHARASHTRA(607387)
30 BRAHMAPURI MH-29-006-017-001/67682
(TORGAON(KHU)) 		1829006000NRG24260620230298652 26/06/2023 Bhushan Sudhakar Raut 1829006WL011922 Bhushan Sudhakar Raut 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140584 Mr. BHUSHAN SUDHAKAR RAUT BANK OF MAHARASHTRA(607387)
31 BRAHMAPURI MH-29-006-017-001/67682
(TORGAON(KHU)) 		1829006000NRG24260620230298651 26/06/2023 Sushama Raut 1829006WL011922 Sushama Raut 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140474 Mrs. SUSHAMA SUDHAKAR RAUT BANK OF MAHARASHTRA(607387)
32 BRAHMAPURI MH-29-006-017-001/67686
(TORGAON(KHU)) 		1829006000NRG24260620230298653 26/06/2023 Shanta P Donadakar 1829006WL011922 Shanta P Donadakar 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140588 Mrs. SHANTABAI PUNDALIK DONADKAR BANK OF MAHARASHTRA(607387)
33 BRAHMAPURI MH-29-006-017-001/67689
(TORGAON(KHU)) 		1829006000NRG24260620230298655 26/06/2023 d s paradhi 1829006WL011922 d s paradhi 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140450 Mrs. DRUPATABAI SUKHADEO PARDHI BANK OF MAHARASHTRA(607387)
34 BRAHMAPURI MH-29-006-017-001/67689
(TORGAON(KHU)) 		1829006000NRG24260620230298654 26/06/2023 Sukhadeo L Paradhi 1829006WL011922 Sukhadeo L Paradhi 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140006 SUKHADEV LAXMAN PARDHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 BRAHMAPURI MH-29-006-017-001/67695
(TORGAON(KHU)) 		1829006000NRG24260620230298656 26/06/2023 kewal D Kumbhare 1829006WL011922 kewal D Kumbhare 00051 MAHB0001060 875 875 Rejected 01/07/2023 A182230140400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BRAHMAPURI MH-29-006-017-001/67695
(TORGAON(KHU)) 		1829006000NRG24260620230298657 26/06/2023 Nirmala K Kumbhare 1829006WL011922 Nirmala K Kumbhare 00051 MAHB0001060 700 700 Processed 01/07/2023 A182230140424 Mrs. NIRMALA KEWALRAM KUMBHARE BANK OF MAHARASHTRA(607387)
37 BRAHMAPURI MH-29-006-017-001/67699
(TORGAON(KHU)) 		1829006000NRG24260620230298660 26/06/2023 nivrutti donadkar 1829006WL011922 nivrutti donadkar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140645 Mr. NIVRUTTI SHANKAR DONADKAR BANK OF MAHARASHTRA(607387)
38 BRAHMAPURI MH-29-006-017-001/67699
(TORGAON(KHU)) 		1829006000NRG24260620230298659 26/06/2023 Savita Shankar Donadakar 1829006WL011922 Savita Shankar Donadakar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140589 Mrs. SARITA SHANKAR DONADKAR BANK OF MAHARASHTRA(607387)
39 BRAHMAPURI MH-29-006-017-001/67699
(TORGAON(KHU)) 		1829006000NRG24260620230298658 26/06/2023 Shankar P Donadakar 1829006WL011922 Shankar P Donadakar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140638 SHANKAR PUNDALIK DONADKAR / PUNDALIK GAN BANK OF INDIA(508505)
40 BRAHMAPURI MH-29-006-017-001/67704
(TORGAON(KHU)) 		1829006000NRG24260620230298661 26/06/2023 SARITA S Donadakar 1829006WL011922 SARITA S Donadakar 00051 MAHB0001060 890 890 Processed 02/07/2023 A182230140226 SARITA SAHADEO DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BRAHMAPURI MH-29-006-017-001/67707
(TORGAON(KHU)) 		1829006000NRG24260620230298663 26/06/2023 D V Mohurle 1829006WL011922 D V Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140469 Mrs. DEVAKABAI WASUDEO MOHURLE BANK OF MAHARASHTRA(607387)
42 BRAHMAPURI MH-29-006-017-001/67707
(TORGAON(KHU)) 		1829006000NRG24260620230298662 26/06/2023 V V Mohurle 1829006WL011922 V V Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140522 Mr. WASUDEO VITHOBA MOHURLE BANK OF MAHARASHTRA(607387)
43 BRAHMAPURI MH-29-006-017-001/67712
(TORGAON(KHU)) 		1829006000NRG24260620230298665 26/06/2023 Lina mohan Sukhadeve 1829006WL011922 Lina mohan Sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140527 Mrs. LEENA MOHANLAL SUKHADEVE BANK OF MAHARASHTRA(607387)
44 BRAHMAPURI MH-29-006-017-001/67712
(TORGAON(KHU)) 		1829006000NRG24260620230298664 26/06/2023 Mohan M sukhadeve 1829006WL011922 Mohan M sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140181 Mr. MOHANLAL MAROTI SUKHADEVE BANK OF MAHARASHTRA(607387)
45 BRAHMAPURI MH-29-006-017-001/67718
(TORGAON(KHU)) 		1829006000NRG24260620230298667 26/06/2023 Rohini Dupare 1829006WL011922 Rohini Dupare 00051 MAHB0001060 350 350 Processed 01/07/2023 A182230140729 Miss. ROHINI VITTHAL DUPARE BANK OF MAHARASHTRA(607387)
46 BRAHMAPURI MH-29-006-017-001/67726
(TORGAON(KHU)) 		1829006000NRG24260620230298670 26/06/2023 Annapurna K Mohurle 1829006WL011922 Annapurna K Mohurle 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140420 Mrs. ANNAPURNA KARTIK MOHURLE BANK OF MAHARASHTRA(607387)
47 BRAHMAPURI MH-29-006-017-001/67726
(TORGAON(KHU)) 		1829006000NRG24260620230298672 26/06/2023 purnmala kartik mohurle 1829006WL011922 purnmala kartik mohurle 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140716 Miss. PURNAMALA KARTIK MOHURLE BANK OF MAHARASHTRA(607387)
48 BRAHMAPURI MH-29-006-017-001/67726
(TORGAON(KHU)) 		1829006000NRG24260620230298671 26/06/2023 shiwadas mohurle 1829006WL011922 shiwadas mohurle 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140025 Mr. Shivdas Kartik Mohurle BANK OF MAHARASHTRA(607387)
49 BRAHMAPURI MH-29-006-017-001/67733
(TORGAON(KHU)) 		1829006000NRG24260620230298674 26/06/2023 Gopichand G Mohurle 1829006WL011922 Gopichand G Mohurle 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140674 Mr. GOPICHAND GOMAJI MOHURLE BANK OF MAHARASHTRA(607387)
50 BRAHMAPURI MH-29-006-017-001/67733
(TORGAON(KHU)) 		1829006000NRG24260620230298676 26/06/2023 Prem Gopichand Mohurle 1829006WL011922 Prem Gopichand Mohurle 00051 MAHB0001060 179 179 Processed 01/07/2023 A182230140754 Mr. PREM GOPICHAND MOHURLE BANK OF MAHARASHTRA(607387)
51 BRAHMAPURI MH-29-006-017-001/67733
(TORGAON(KHU)) 		1829006000NRG24260620230298675 26/06/2023 Vaishali G Mohurle 1829006WL011922 Vaishali G Mohurle 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140511 Mrs. VAISHALI GOPICHAND MOHURLE BANK OF MAHARASHTRA(607387)
52 BRAHMAPURI MH-29-006-017-001/67736
(TORGAON(KHU)) 		1829006000NRG24260620230298677 26/06/2023 Mamata 1829006WL011922 Mamata 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140467 Mrs. MAMATA DIWARU KUMBHARE BANK OF MAHARASHTRA(607387)
53 BRAHMAPURI MH-29-006-017-001/67736
(TORGAON(KHU)) 		1829006000NRG24260620230298678 26/06/2023 sourabh kumbhare 1829006WL011922 sourabh kumbhare 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140671 Mr. SAURABH DIWARU KUMBHARE BANK OF MAHARASHTRA(607387)
54 BRAHMAPURI MH-29-006-017-001/67742
(TORGAON(KHU)) 		1829006000NRG24260620230298680 26/06/2023 dhananjay devidas dani 1829006WL011922 dhananjay devidas dani 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140659 Mr. DHANANJAY DEVIDAS DANI BANK OF MAHARASHTRA(607387)
55 BRAHMAPURI MH-29-006-017-001/67742
(TORGAON(KHU)) 		1829006000NRG24260620230298681 26/06/2023 puja dani 1829006WL011922 puja dani 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140719 Miss. PUJA DEVIDAS DANI BANK OF MAHARASHTRA(607387)
56 BRAHMAPURI MH-29-006-017-001/67742
(TORGAON(KHU)) 		1829006000NRG24260620230298679 26/06/2023 Runda D Dani 1829006WL011922 Runda D Dani 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140602 Mrs. VRUNDA DEVIDAS DANI BANK OF MAHARASHTRA(607387)
57 BRAHMAPURI MH-29-006-017-001/67745
(TORGAON(KHU)) 		1829006000NRG24260620230298682 26/06/2023 Harichand L dahare 1829006WL011922 Harichand L dahare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139982 Mr. HARICHANDRA LAXMAN DAHARE BANK OF MAHARASHTRA(607387)
58 BRAHMAPURI MH-29-006-017-001/67745
(TORGAON(KHU)) 		1829006000NRG24260620230298683 26/06/2023 sumitra h dahare 1829006WL011922 sumitra h dahare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139975 Mrs. SUMITRA HARICHANDRA DAHARE BANK OF MAHARASHTRA(607387)
59 BRAHMAPURI MH-29-006-017-001/67747
(TORGAON(KHU)) 		1829006000NRG24260620230298685 26/06/2023 Subhangi S Sahare 1829006WL011922 Subhangi S Sahare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140481 Mrs. SHUBHANGI SURESH SAHARE BANK OF MAHARASHTRA(607387)
60 BRAHMAPURI MH-29-006-017-001/67749
(TORGAON(KHU)) 		1829006000NRG24260620230298686 26/06/2023 y tondare 1829006WL011922 y tondare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140455 Mrs. YOGITA YOGESHWAR TONDARE BANK OF MAHARASHTRA(607387)
61 BRAHMAPURI MH-29-006-017-001/67755
(TORGAON(KHU)) 		1829006000NRG24260620230298687 26/06/2023 Pitambar D Tonare 1829006WL011922 Pitambar D Tonare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140563 Mr. PITAMBAR DODKU TONDARE BANK OF MAHARASHTRA(607387)
62 BRAHMAPURI MH-29-006-017-001/67759
(TORGAON(KHU)) 		1829006000NRG24260620230298689 26/06/2023 g j sahare 1829006WL011922 g j sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140523 Mr. GANESH JAGAN SAHARE BANK OF MAHARASHTRA(607387)
63 BRAHMAPURI MH-29-006-017-001/67764
(TORGAON(KHU)) 		1829006000NRG24260620230298691 26/06/2023 Dingambhar 1829006WL011922 Dingambhar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140564 Mr. DIGAMBAR PUNDLIK SAHARE BANK OF MAHARASHTRA(607387)
64 BRAHMAPURI MH-29-006-017-001/67764
(TORGAON(KHU)) 		1829006000NRG24260620230298692 26/06/2023 Vishakh 1829006WL011922 Vishakh 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230139991 Mrs. VISHAKA DIGAMBAR SAHARE BANK OF MAHARASHTRA(607387)
65 BRAHMAPURI MH-29-006-017-001/67769
(TORGAON(KHU)) 		1829006000NRG24260620230298693 26/06/2023 Sangita S Nakhate 1829006WL011922 Sangita S Nakhate 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140627 Mrs. SANGITA SHANKAR NAKHATE BANK OF MAHARASHTRA(607387)
66 BRAHMAPURI MH-29-006-017-001/67780
(TORGAON(KHU)) 		1829006000NRG24260620230298694 26/06/2023 Lalita p Makade 1829006WL011922 Lalita p Makade 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140203 LALITA PANDHARI MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 BRAHMAPURI MH-29-006-017-001/67785
(TORGAON(KHU)) 		1829006000NRG24260620230298695 26/06/2023 s l wagadhare 1829006WL011922 s l wagadhare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140646 Mr. SHRIRAM LALAJI WAGHDHARE BANK OF MAHARASHTRA(607387)
68 BRAHMAPURI MH-29-006-017-001/67790
(TORGAON(KHU)) 		1829006000NRG24260620230298696 26/06/2023 dadaji p bulle 1829006WL011922 dadaji p bulle 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140594 DADAJI PANDURANG BULLE BANK OF MAHARASHTRA(607387)
69 BRAHMAPURI MH-29-006-017-001/67790
(TORGAON(KHU)) 		1829006000NRG24260620230298697 26/06/2023 Vanita D Bulle 1829006WL011922 Vanita D Bulle 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140220 WANITA DADAJI BULLE BANK OF MAHARASHTRA(607387)
70 BRAHMAPURI MH-29-006-017-001/67794
(TORGAON(KHU)) 		1829006000NRG24260620230298698 26/06/2023 mangala m nakhate 1829006WL011922 mangala m nakhate 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140398 Mrs. MANGALA MAHADEO NAKHATE BANK OF MAHARASHTRA(607387)
71 BRAHMAPURI MH-29-006-017-001/67801
(TORGAON(KHU)) 		1829006000NRG24260620230298699 26/06/2023 a m nakhate 1829006WL011922 a m nakhate 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140599 Mr. ARVIND MAHADEO NAKHATE BANK OF MAHARASHTRA(607387)
72 BRAHMAPURI MH-29-006-017-001/67801
(TORGAON(KHU)) 		1829006000NRG24260620230298700 26/06/2023 Mirbai a nakhate 1829006WL011922 Mirbai a nakhate 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140500 Mrs. MIRABAI ARVIND NAKHATE BANK OF MAHARASHTRA(607387)
73 BRAHMAPURI MH-29-006-017-001/67801
(TORGAON(KHU)) 		1829006000NRG24260620230298701 26/06/2023 sheshrao nakhate 1829006WL011922 sheshrao nakhate 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140529 MAHADEV SITARAM NAKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 BRAHMAPURI MH-29-006-017-001/67805
(TORGAON(KHU)) 		1829006000NRG24260620230298704 26/06/2023 minakshi 1829006WL011922 minakshi 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140635 Miss. MINAKSHI SUDHAKAR BULLE BANK OF MAHARASHTRA(607387)
75 BRAHMAPURI MH-29-006-017-001/67805
(TORGAON(KHU)) 		1829006000NRG24260620230298703 26/06/2023 Suddhamata S Bulhe 1829006WL011922 Suddhamata S Bulhe 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140185 Mrs. SHUDDHAMATA SUDHAKAR BULLE BANK OF MAHARASHTRA(607387)
76 BRAHMAPURI MH-29-006-017-001/67805
(TORGAON(KHU)) 		1829006000NRG24260620230298702 26/06/2023 Sudhakar P Bulhle 1829006WL011922 Sudhakar P Bulhle 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140184 Mr. SUDHAKAR PANDURANG BULLE BANK OF MAHARASHTRA(607387)
77 BRAHMAPURI MH-29-006-017-001/67809
(TORGAON(KHU)) 		1829006000NRG24260620230298706 26/06/2023 m p fulluke 1829006WL011922 m p fulluke 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140507 Mrs. MANDIRA PUNESHWAR FULLUKE BANK OF MAHARASHTRA(607387)
78 BRAHMAPURI MH-29-006-017-001/67809
(TORGAON(KHU)) 		1829006000NRG24260620230298705 26/06/2023 p s fulluke 1829006WL011922 p s fulluke 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140206 Mr. PUNESHWAR SITARAM FULLAKE BANK OF MAHARASHTRA(607387)
79 BRAHMAPURI MH-29-006-017-001/67813
(TORGAON(KHU)) 		1829006000NRG24260620230298709 26/06/2023 jagdish sahare 1829006WL011922 jagdish sahare 00051 MAHB0001060 700 700 Processed 01/07/2023 A182230140724 Master JAGDIS BHAURAO SAHARE BANK OF MAHARASHTRA(607387)
80 BRAHMAPURI MH-29-006-017-001/67822
(TORGAON(KHU)) 		1829006000NRG24260620230298711 26/06/2023 niramala d raut 1829006WL011922 niramala d raut 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140528 Mrs. NIRMALA DADAJI RAUT BANK OF MAHARASHTRA(607387)
81 BRAHMAPURI MH-29-006-017-001/67829
(TORGAON(KHU)) 		1829006000NRG24260620230298713 26/06/2023 a m dhote 1829006WL011922 a m dhote 00051 MAHB0001060 872 872 Processed 01/07/2023 A182230140650 Mr. AMIT MAHADEO DHOTE BANK OF MAHARASHTRA(607387)
82 BRAHMAPURI MH-29-006-017-001/67829
(TORGAON(KHU)) 		1829006000NRG24260620230298712 26/06/2023 p m dhote 1829006WL011922 p m dhote 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140399 Mrs. PARWATABAI MAHADEO DHOTE BANK OF MAHARASHTRA(607387)
83 BRAHMAPURI MH-29-006-017-001/67835
(TORGAON(KHU)) 		1829006000NRG24260620230298714 26/06/2023 Jaymala P makade 1829006WL011922 Jaymala P makade 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140191 JAIMALA PRABHAKAR MAKADE BANK OF MAHARASHTRA(607387)
84 BRAHMAPURI MH-29-006-017-001/67839
(TORGAON(KHU)) 		1829006000NRG24260620230298715 26/06/2023 vasudew b kuthe 1829006WL011922 vasudew b kuthe 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140410 Mr. WASUDEO BUDHAJI KUTHE BANK OF MAHARASHTRA(607387)
85 BRAHMAPURI MH-29-006-017-001/67843
(TORGAON(KHU)) 		1829006000NRG24260620230298717 26/06/2023 Bebibai B Paradhi 1829006WL011922 Bebibai B Paradhi 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140402 BEBIBAI BHASKAR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
86 BRAHMAPURI MH-29-006-017-001/67843
(TORGAON(KHU)) 		1829006000NRG24260620230298718 26/06/2023 Chetan B Paradhi 1829006WL011922 Chetan B Paradhi 00051 MAHB0001060 1098 1098 Processed 02/07/2023 A182230140652 CHETAN BHASKAR PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BRAHMAPURI MH-29-006-017-001/67857
(TORGAON(KHU)) 		1829006000NRG24260620230298719 26/06/2023 Vaishali 1829006WL011922 Vaishali 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140497 Mrs. VAISHALI VILAS BHURLE BANK OF MAHARASHTRA(607387)
88 BRAHMAPURI MH-29-006-017-001/67863
(TORGAON(KHU)) 		1829006000NRG24260620230298720 26/06/2023 Sunanda Divakar Donadakar 1829006WL011922 Sunanda Divakar Donadakar 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140531 Mrs. SUNANDA DIWAKAR DONADKAR BANK OF MAHARASHTRA(607387)
89 BRAHMAPURI MH-29-006-017-001/67872
(TORGAON(KHU)) 		1829006000NRG24260620230298722 26/06/2023 n k alone 1829006WL011922 n k alone 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140008 Mrs. NIWRUTTA KESHAO ALONE BANK OF MAHARASHTRA(607387)
90 BRAHMAPURI MH-29-006-017-001/67877
(TORGAON(KHU)) 		1829006000NRG24260620230298725 26/06/2023 Dhanapal D Gothe 1829006WL011922 Dhanapal D Gothe 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140011 Mr. DHANPAL DIGAMBAR GOTHE BANK OF MAHARASHTRA(607387)
91 BRAHMAPURI MH-29-006-017-001/67877
(TORGAON(KHU)) 		1829006000NRG24260620230298723 26/06/2023 Dingambar S Gothe 1829006WL011922 Dingambar S Gothe 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230139986 Mr. DIGAMBAR SHIVARAM GOTHE BANK OF MAHARASHTRA(607387)
92 BRAHMAPURI MH-29-006-017-001/67877
(TORGAON(KHU)) 		1829006000NRG24260620230298726 26/06/2023 jaypal gothe 1829006WL011922 jaypal gothe 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140701 Mr. JAYPAL DIGAMBAR GOTHE BANK OF MAHARASHTRA(607387)
93 BRAHMAPURI MH-29-006-017-001/67877
(TORGAON(KHU)) 		1829006000NRG24260620230298724 26/06/2023 Uttara Dingambar Gothe 1829006WL011922 Uttara Dingambar Gothe 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140204 Mrs. UTTRABAI DIGAMBAR GOTHE BANK OF MAHARASHTRA(607387)
94 BRAHMAPURI MH-29-006-017-001/67884
(TORGAON(KHU)) 		1829006000NRG24260620230298728 26/06/2023 Kumudini Suresh Dhole 1829006WL011922 Kumudini Suresh Dhole 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140730 Miss. KUMUDINI SURESH DHOLE BANK OF MAHARASHTRA(607387)
95 BRAHMAPURI MH-29-006-017-001/67884
(TORGAON(KHU)) 		1829006000NRG24260620230298727 26/06/2023 Usha S Dhole 1829006WL011922 Usha S Dhole 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140559 Mrs. USHA SURESH DHOLE BANK OF MAHARASHTRA(607387)
96 BRAHMAPURI MH-29-006-017-001/67899
(TORGAON(KHU)) 		1829006000NRG24260620230298729 26/06/2023 Swapnil alone 1829006WL011922 Swapnil alone 00051 MAHB0001060 175 175 Processed 01/07/2023 A182230140628 Mr. SWAPANIL ASHOK ALONE BANK OF MAHARASHTRA(607387)
97 BRAHMAPURI MH-29-006-017-001/67903
(TORGAON(KHU)) 		1829006000NRG24260620230298730 26/06/2023 Prabhakar s korade 1829006WL011922 Prabhakar s korade 00051 MAHB0001060 1050 1050 Processed 02/07/2023 A182230140519 PRABHAKAR SONBA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 BRAHMAPURI MH-29-006-017-001/67924
(TORGAON(KHU)) 		1829006000NRG24260620230298732 26/06/2023 n v waghadhare 1829006WL011922 n v waghadhare 00051 MAHB0001060 875 875 Processed 02/07/2023 A182230140682 NARAYAN VITHOBA WAGHDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BRAHMAPURI MH-29-006-017-001/67924
(TORGAON(KHU)) 		1829006000NRG24260620230298733 26/06/2023 v n waghadhare 1829006WL011922 v n waghadhare 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140598 Mrs. WANITA NARAYAN WAGHADHARE BANK OF MAHARASHTRA(607387)
100 BRAHMAPURI MH-29-006-017-001/67926
(TORGAON(KHU)) 		1829006000NRG24260620230298735 26/06/2023 AJAY S MISAR 1829006WL011922 AJAY S MISAR 00051 MAHB0001060 1050 1050 Processed 02/07/2023 A182230140639 AJAY SOMESHWAR MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BRAHMAPURI MH-29-006-017-001/67926
(TORGAON(KHU)) 		1829006000NRG24260620230298736 26/06/2023 ashish misar 1829006WL011922 ashish misar 00051 MAHB0001060 1668 1668 Processed 01/07/2023 A182230140640 Mr. ASHISH SOMESHWAR MISAR BANK OF MAHARASHTRA(607387)
102 BRAHMAPURI MH-29-006-017-001/67926
(TORGAON(KHU)) 		1829006000NRG24260620230298734 26/06/2023 Kanhopatra s misar 1829006WL011922 Kanhopatra s misar 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140448 Mrs. KANHOPATRA SOMESHWAR MISAR BANK OF MAHARASHTRA(607387)
103 BRAHMAPURI MH-29-006-017-001/67929
(TORGAON(KHU)) 		1829006000NRG24260620230298737 26/06/2023 V S Sahare 1829006WL011922 V S Sahare 00051 MAHB0001060 528 528 Processed 01/07/2023 A182230140542 Mr. VILAS KEWALRAM SAHARE BANK OF MAHARASHTRA(607387)
104 BRAHMAPURI MH-29-006-017-001/67935
(TORGAON(KHU)) 		1829006000NRG24260620230298738 26/06/2023 ghansham rmishar 1829006WL011922 ghansham rmishar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140029 Mr. GHANSHYAM RANGANATH MISAR BANK OF MAHARASHTRA(607387)
105 BRAHMAPURI MH-29-006-017-001/67935
(TORGAON(KHU)) 		1829006000NRG24260620230298739 26/06/2023 Malata G Misar 1829006WL011922 Malata G Misar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140705 Mrs. MALTA GHANSHYAM MISAR BANK OF MAHARASHTRA(607387)
106 BRAHMAPURI MH-29-006-017-001/67944
(TORGAON(KHU)) 		1829006000NRG24260620230298740 26/06/2023 umesh d mishar 1829006WL011922 umesh d mishar 00051 MAHB0001060 352 352 Processed 01/07/2023 A182230139983 Mr. UMESH DAMODHAR MISAR BANK OF MAHARASHTRA(607387)
107 BRAHMAPURI MH-29-006-017-001/67944
(TORGAON(KHU)) 		1829006000NRG24260620230298741 26/06/2023 Usha U Misar 1829006WL011922 Usha U Misar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140690 Mrs. USHA UMESH MISAR BANK OF MAHARASHTRA(607387)
108 BRAHMAPURI MH-29-006-017-001/67955
(TORGAON(KHU)) 		1829006000NRG24260620230298742 26/06/2023 t m dupare 1829006WL011922 t m dupare 00051 MAHB0001060 910 910 Processed 01/07/2023 A182230140223 Mr. TULSHIRAM MANGAR DUPARE BANK OF MAHARASHTRA(607387)
109 BRAHMAPURI MH-29-006-017-001/67967
(TORGAON(KHU)) 		1829006000NRG24260620230298744 26/06/2023 Revata S Misar 1829006WL011922 Revata S Misar 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140512 Mrs. REWATA SUKHADEO MISAR BANK OF MAHARASHTRA(607387)
110 BRAHMAPURI MH-29-006-017-001/67967
(TORGAON(KHU)) 		1829006000NRG24260620230298743 26/06/2023 Sukhadev T Misar 1829006WL011922 Sukhadev T Misar 00051 MAHB0001060 910 910 Processed 01/07/2023 A182230140521 Mr. SUKHADEO TULSHIRAM MISAR BANK OF MAHARASHTRA(607387)
111 BRAHMAPURI MH-29-006-017-001/67969
(TORGAON(KHU)) 		1829006000NRG24260620230298746 26/06/2023 praful korde 1829006WL011922 praful korde 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140633 Mr. PRAFUL RAJENDRA KORDE BANK OF MAHARASHTRA(607387)
112 BRAHMAPURI MH-29-006-017-001/67969
(TORGAON(KHU)) 		1829006000NRG24260620230298745 26/06/2023 Ranjana R Korade 1829006WL011922 Ranjana R Korade 00051 MAHB0001060 1092 1092 Processed 02/07/2023 A182230140748 RANJANA RAJENDRA KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BRAHMAPURI MH-29-006-017-001/67974
(TORGAON(KHU)) 		1829006000NRG24260620230298750 26/06/2023 arjun deshmukh 1829006WL011922 arjun deshmukh 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140654 Mr. ARJUN PUNDLIK DESHMUKH BANK OF MAHARASHTRA(607387)
114 BRAHMAPURI MH-29-006-017-001/67974
(TORGAON(KHU)) 		1829006000NRG24260620230298749 26/06/2023 Najuk P deshamukh 1829006WL011922 Najuk P deshamukh 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139993 Miss. NAJUK PUNDALIK DESHMUKH BANK OF MAHARASHTRA(607387)
115 BRAHMAPURI MH-29-006-017-001/67974
(TORGAON(KHU)) 		1829006000NRG24260620230298751 26/06/2023 nikita deshamukh 1829006WL011922 nikita deshamukh 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140714 Miss. NIKITA PUNDALIK DESHMUKH BANK OF MAHARASHTRA(607387)
116 BRAHMAPURI MH-29-006-017-001/67974
(TORGAON(KHU)) 		1829006000NRG24260620230298747 26/06/2023 Ranju P Deshamukh 1829006WL011922 Ranju P Deshamukh 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140441 Mrs. RANJU PUNDALIK DESHMUKH BANK OF MAHARASHTRA(607387)
117 BRAHMAPURI MH-29-006-017-001/67974
(TORGAON(KHU)) 		1829006000NRG24260620230298748 26/06/2023 Swati Pundalik Deshamukh 1829006WL011922 Swati Pundalik Deshamukh 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140030 MISS SWATI PUNDALIK DESHMUKH STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-017-001/67980
(TORGAON(KHU)) 		1829006000NRG24260620230298752 26/06/2023 Anandarao B Thakare 1829006WL011922 Anandarao B Thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140601 Mr. ANANDRAO BISAN THAKUR BANK OF MAHARASHTRA(607387)
119 BRAHMAPURI MH-29-006-017-001/67980
(TORGAON(KHU)) 		1829006000NRG24260620230298753 26/06/2023 Sankutala A Thakare 1829006WL011922 Sankutala A Thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140454 Mrs. SHAKUNTALA ANANDRAO THAKARE BANK OF MAHARASHTRA(607387)
120 BRAHMAPURI MH-29-006-017-001/67991
(TORGAON(KHU)) 		1829006000NRG24260620230298754 26/06/2023 Purushottam H Dhote 1829006WL011922 Purushottam H Dhote 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140189 PURUSHOTTAM HARIDAS DHOTE BANK OF MAHARASHTRA(607387)
121 BRAHMAPURI MH-29-006-017-001/67991
(TORGAON(KHU)) 		1829006000NRG24260620230298755 26/06/2023 Urmila P Dhote 1829006WL011922 Urmila P Dhote 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140218 Mrs. URMILA PURUSHOTTAM DHOTE BANK OF MAHARASHTRA(607387)
122 BRAHMAPURI MH-29-006-017-001/67995
(TORGAON(KHU)) 		1829006000NRG24260620230298756 26/06/2023 harichandra paradhi 1829006WL011922 harichandra paradhi 00051 MAHB0001060 531 531 Processed 01/07/2023 A182230140541 HARICHANDRA RAMKRUSHNA PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
123 BRAHMAPURI MH-29-006-017-001/67995
(TORGAON(KHU)) 		1829006000NRG24260620230298757 26/06/2023 Ranjana H Paradhi 1829006WL011922 Ranjana H Paradhi 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140495 Mrs. RANJANA HARICHANDRA PARDHI BANK OF MAHARASHTRA(607387)
124 BRAHMAPURI MH-29-006-017-001/67997
(TORGAON(KHU)) 		1829006000NRG24260620230298759 26/06/2023 Kunanda M Dandare 1829006WL011922 Kunanda M Dandare 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230139987 KUNDABAI MANOHAR DANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 BRAHMAPURI MH-29-006-017-001/68002
(TORGAON(KHU)) 		1829006000NRG24260620230298760 26/06/2023 mahadeo t korde 1829006WL011922 mahadeo t korde 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230139985 Mr. MAHADEO TANBA KORDE BANK OF MAHARASHTRA(607387)
126 BRAHMAPURI MH-29-006-017-001/68006
(TORGAON(KHU)) 		1829006000NRG24260620230298762 26/06/2023 Gita G Misar 1829006WL011922 Gita G Misar 00051 MAHB0001060 1068 1068 Processed 02/07/2023 A182230140178 GITA GOPICHAND MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BRAHMAPURI MH-29-006-017-001/68010
(TORGAON(KHU)) 		1829006000NRG24260620230298765 26/06/2023 nandini korade 1829006WL011922 nandini korade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140738 Miss. NANDANI NARENDRA KORDE BANK OF MAHARASHTRA(607387)
128 BRAHMAPURI MH-29-006-017-001/68010
(TORGAON(KHU)) 		1829006000NRG24260620230298763 26/06/2023 narendra 1829006WL011922 narendra 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140520 NARENDRA SHRIRAM KORADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
129 BRAHMAPURI MH-29-006-017-001/68010
(TORGAON(KHU)) 		1829006000NRG24260620230298764 26/06/2023 Sneha N Korade 1829006WL011922 Sneha N Korade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140197 Mrs. NEHA NARENDRA KORDE BANK OF MAHARASHTRA(607387)
130 BRAHMAPURI MH-29-006-017-001/68014
(TORGAON(KHU)) 		1829006000NRG24260620230298767 26/06/2023 d d thengari 1829006WL011922 d d thengari 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140533 Mrs. DIPALI DILIP THENGARI BANK OF MAHARASHTRA(607387)
131 BRAHMAPURI MH-29-006-017-001/68014
(TORGAON(KHU)) 		1829006000NRG24260620230298766 26/06/2023 dilip k tegari 1829006WL011922 dilip k tegari 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140545 Mr. DILIP KASHIRAM THENGARI BANK OF MAHARASHTRA(607387)
132 BRAHMAPURI MH-29-006-017-001/68023
(TORGAON(KHU)) 		1829006000NRG24260620230298768 26/06/2023 Devadas E Nagose 1829006WL011922 Devadas E Nagose 00051 MAHB0001060 712 712 Processed 01/07/2023 A182230140600 Mr. DEVIDAS VISTARI NAGOSE BANK OF MAHARASHTRA(607387)
133 BRAHMAPURI MH-29-006-017-001/68023
(TORGAON(KHU)) 		1829006000NRG24260620230298770 26/06/2023 Rupesh D Nagose 1829006WL011922 Rupesh D Nagose 00051 MAHB0001060 178 178 Processed 01/07/2023 A182230140005 Mr. RUPESH DEVIDAS NAGOSE BANK OF MAHARASHTRA(607387)
134 BRAHMAPURI MH-29-006-017-001/68023
(TORGAON(KHU)) 		1829006000NRG24260620230298769 26/06/2023 Sumitra D Nagose 1829006WL011922 Sumitra D Nagose 00051 MAHB0001060 178 178 Processed 01/07/2023 A182230140580 Mrs. SUMITRABAI DEVIDAS NAGOSE BANK OF MAHARASHTRA(607387)
135 BRAHMAPURI MH-29-006-017-001/68026
(TORGAON(KHU)) 		1829006000NRG24260620230298772 26/06/2023 Anita C Sende 1829006WL011922 Anita C Sende 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140578 Mrs. ANITA CHAKRADHAR SHENDE BANK OF MAHARASHTRA(607387)
136 BRAHMAPURI MH-29-006-017-001/68026
(TORGAON(KHU)) 		1829006000NRG24260620230298771 26/06/2023 chakradhar M Sende 1829006WL011922 chakradhar M Sende 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140193 CHAKRADHAR MAROTI SHENDE BANK OF MAHARASHTRA(607387)
137 BRAHMAPURI MH-29-006-017-001/68032
(TORGAON(KHU)) 		1829006000NRG24260620230298773 26/06/2023 Lokaman A Thakare 1829006WL011922 Lokaman A Thakare 00051 MAHB0001060 534 534 Processed 01/07/2023 A182230140632 Mr. LOKMAN ASARAM THAKUR BANK OF MAHARASHTRA(607387)
138 BRAHMAPURI MH-29-006-017-001/68032
(TORGAON(KHU)) 		1829006000NRG24260620230298774 26/06/2023 Rina L Thakare 1829006WL011922 Rina L Thakare 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140483 Mrs. RINA LOKMAN THAKARE BANK OF MAHARASHTRA(607387)
139 BRAHMAPURI MH-29-006-017-001/68034
(TORGAON(KHU)) 		1829006000NRG24260620230298777 26/06/2023 avinash m alone 1829006WL011922 avinash m alone 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140586 Mr. AVINASH MANOHAR ALONE BANK OF MAHARASHTRA(607387)
140 BRAHMAPURI MH-29-006-017-001/68034
(TORGAON(KHU)) 		1829006000NRG24260620230298775 26/06/2023 m t alone 1829006WL011922 m t alone 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140679 Mr. MANOHAR TULSHIRAM ALONE BANK OF MAHARASHTRA(607387)
141 BRAHMAPURI MH-29-006-017-001/68034
(TORGAON(KHU)) 		1829006000NRG24260620230298776 26/06/2023 Rukhma M Alone 1829006WL011922 Rukhma M Alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140219 Mrs. RUKHAMA MANOHAR ALONE BANK OF MAHARASHTRA(607387)
142 BRAHMAPURI MH-29-006-017-001/68039
(TORGAON(KHU)) 		1829006000NRG24260620230298778 26/06/2023 sudhir t alone 1829006WL011922 sudhir t alone 00051 MAHB0001060 356 356 Processed 01/07/2023 A182230139995 Mr. SUDHIR TULSHIRAM ALONE BANK OF MAHARASHTRA(607387)
143 BRAHMAPURI MH-29-006-017-001/68039
(TORGAON(KHU)) 		1829006000NRG24260620230298779 26/06/2023 Surekha S Alone 1829006WL011922 Surekha S Alone 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140505 Mrs. SUREKHA SUDHIR ALONE BANK OF MAHARASHTRA(607387)
144 BRAHMAPURI MH-29-006-017-001/68042
(TORGAON(KHU)) 		1829006000NRG24260620230298781 26/06/2023 Parbta Y nagose 1829006WL011922 Parbta Y nagose 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230139980 Mr. YADAV LAXMAN NAGOSHE BANK OF MAHARASHTRA(607387)
145 BRAHMAPURI MH-29-006-017-001/68042
(TORGAON(KHU)) 		1829006000NRG24260620230298780 26/06/2023 Yadao L Nagose 1829006WL011922 Yadao L Nagose 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140543 YADAV LAXMAN NAGOSE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
146 BRAHMAPURI MH-29-006-017-001/68057
(TORGAON(KHU)) 		1829006000NRG24260620230298784 26/06/2023 Vaishali Y Dandare 1829006WL011922 Vaishali Y Dandare 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140577 Mrs. VAISHALI YOGESH DANDARE BANK OF MAHARASHTRA(607387)
147 BRAHMAPURI MH-29-006-017-001/68057
(TORGAON(KHU)) 		1829006000NRG24260620230298783 26/06/2023 Yogeshwar R Dandare 1829006WL011922 Yogeshwar R Dandare 00051 MAHB0001060 700 700 Processed 01/07/2023 A182230140558 Mr. YOGESHWAR RAGHUNATH DANDARE BANK OF MAHARASHTRA(607387)
148 BRAHMAPURI MH-29-006-017-001/68065
(TORGAON(KHU)) 		1829006000NRG24260620230298786 26/06/2023 b z raut 1829006WL011922 b z raut 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140214 Mrs. BEBIBAI ZINGAR RAUT BANK OF MAHARASHTRA(607387)
149 BRAHMAPURI MH-29-006-017-001/68065
(TORGAON(KHU)) 		1829006000NRG24260620230298787 26/06/2023 m z raut 1829006WL011922 m z raut 00051 MAHB0001060 531 531 Rejected 01/07/2023 A182230140595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BRAHMAPURI MH-29-006-017-001/68065
(TORGAON(KHU)) 		1829006000NRG24260620230298788 26/06/2023 Minakshi Motiram Raut 1829006WL011922 Minakshi Motiram Raut 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140575 Mrs. MINAKSHI MOTIRAM RAUT BANK OF MAHARASHTRA(607387)
151 BRAHMAPURI MH-29-006-017-001/68068
(TORGAON(KHU)) 		1829006000NRG24260620230298789 26/06/2023 annaji m barde 1829006WL011922 annaji m barde 00051 MAHB0001060 1062 1062 Processed 02/07/2023 A182230140704 ANNAJI MANGAR BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BRAHMAPURI MH-29-006-017-001/68068
(TORGAON(KHU)) 		1829006000NRG24260620230298791 26/06/2023 Ramesh 1829006WL011922 Ramesh 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140689 Mr. RAMESH ANNAJI BARDE BANK OF MAHARASHTRA(607387)
153 BRAHMAPURI MH-29-006-017-001/68068
(TORGAON(KHU)) 		1829006000NRG24260620230298792 26/06/2023 Rina Ramesh Barade 1829006WL011922 Rina Ramesh Barade 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140583 Mrs. RINA RAMESH BARADE BANK OF MAHARASHTRA(607387)
154 BRAHMAPURI MH-29-006-017-001/68068
(TORGAON(KHU)) 		1829006000NRG24260620230298790 26/06/2023 vanita a barade 1829006WL011922 vanita a barade 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140217 Mrs. VANITA ANNAJI BARDE BANK OF MAHARASHTRA(607387)
155 BRAHMAPURI MH-29-006-017-001/68075
(TORGAON(KHU)) 		1829006000NRG24260620230298793 26/06/2023 Aruan n dandhare 1829006WL011922 Aruan n dandhare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140555 Mr. ARUN NARAYAN DANDARE BANK OF MAHARASHTRA(607387)
156 BRAHMAPURI MH-29-006-017-001/68075
(TORGAON(KHU)) 		1829006000NRG24260620230298794 26/06/2023 Jirabai A Dandare 1829006WL011922 Jirabai A Dandare 00051 MAHB0001060 885 885 Processed 02/07/2023 A182230140677 JIRABAI ARUN DANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BRAHMAPURI MH-29-006-017-001/68084
(TORGAON(KHU)) 		1829006000NRG24260620230298795 26/06/2023 Mahanda M Gothe 1829006WL011922 Mahanda M Gothe 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140443 Mrs. MAHANANDA MAHADEO GOTHE BANK OF MAHARASHTRA(607387)
158 BRAHMAPURI MH-29-006-017-001/68095
(TORGAON(KHU)) 		1829006000NRG24260620230298796 26/06/2023 Rameswar S Misar 1829006WL011922 Rameswar S Misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140536 Mr. RAMESHWAR SHREEDHAR MISAR BANK OF MAHARASHTRA(607387)
159 BRAHMAPURI MH-29-006-017-001/68095
(TORGAON(KHU)) 		1829006000NRG24260620230298797 26/06/2023 sunganda r misar 1829006WL011922 sunganda r misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140471 Mrs. SUGANDHA RAMESHWAR MISAR BANK OF MAHARASHTRA(607387)
160 BRAHMAPURI MH-29-006-017-001/68095
(TORGAON(KHU)) 		1829006000NRG24260620230298798 26/06/2023 Vaishnavi Rameshwar Misar 1829006WL011922 Vaishnavi Rameshwar Misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140648 Miss. VAISHNAVI RAMESHWAR MISAR BANK OF MAHARASHTRA(607387)
161 BRAHMAPURI MH-29-006-017-001/68104
(TORGAON(KHU)) 		1829006000NRG24260620230298799 26/06/2023 Pratibha alone 1829006WL011922 Pratibha alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230139989 Mrs. PRATIBHA PRADIP ALONE BANK OF MAHARASHTRA(607387)
162 BRAHMAPURI MH-29-006-017-001/68107
(TORGAON(KHU)) 		1829006000NRG24260620230298801 26/06/2023 Ananda 1829006WL011922 Ananda 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230139994 Mrs. ANANDABAI DHANPAL NAKHATE BANK OF MAHARASHTRA(607387)
163 BRAHMAPURI MH-29-006-017-001/68107
(TORGAON(KHU)) 		1829006000NRG24260620230298800 26/06/2023 Dhanpal B Nakhate 1829006WL011922 Dhanpal B Nakhate 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140676 Mr. DHANPAL BAPU NAKHATE BANK OF MAHARASHTRA(607387)
164 BRAHMAPURI MH-29-006-017-001/68118
(TORGAON(KHU)) 		1829006000NRG24260620230298805 26/06/2023 ajay nagose 1829006WL011922 ajay nagose 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140655 Mr. AJAY MADHUKAR NAGOSE BANK OF MAHARASHTRA(607387)
165 BRAHMAPURI MH-29-006-017-001/68118
(TORGAON(KHU)) 		1829006000NRG24260620230298806 26/06/2023 dinesh nagose 1829006WL011922 dinesh nagose 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140641 Mr. DINESH MADHUKAR NAGOSE BANK OF MAHARASHTRA(607387)
166 BRAHMAPURI MH-29-006-017-001/68118
(TORGAON(KHU)) 		1829006000NRG24260620230298804 26/06/2023 ganesh 1829006WL011922 ganesh 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140649 Mr. GANESH MADHUKAR NAGOSE BANK OF MAHARASHTRA(607387)
167 BRAHMAPURI MH-29-006-017-001/68118
(TORGAON(KHU)) 		1829006000NRG24260620230298802 26/06/2023 madukar 1829006WL011922 madukar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140490 Mr. MADHUKAR VISTARI NAGOSE BANK OF MAHARASHTRA(607387)
168 BRAHMAPURI MH-29-006-017-001/68118
(TORGAON(KHU)) 		1829006000NRG24260620230298803 26/06/2023 nirmala 1829006WL011922 nirmala 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140472 Mrs. NIRMALA MADHUKAR NAGOSE BANK OF MAHARASHTRA(607387)
169 BRAHMAPURI MH-29-006-017-001/68121
(TORGAON(KHU)) 		1829006000NRG24260620230298808 26/06/2023 Ujwala V Gedam 1829006WL011922 Ujwala V Gedam 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230139992 Mrs. UJWALA VISHNU MISAR BANK OF MAHARASHTRA(607387)
170 BRAHMAPURI MH-29-006-017-001/68125
(TORGAON(KHU)) 		1829006000NRG24260620230298809 26/06/2023 ranjana r sahare 1829006WL011922 ranjana r sahare 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140665 Mrs. RANJANA RAGHUNATH SAHARE BANK OF MAHARASHTRA(607387)
171 BRAHMAPURI MH-29-006-017-001/68131
(TORGAON(KHU)) 		1829006000NRG24260620230298811 26/06/2023 Lalita Lochan Dupare 1829006WL011922 Lalita Lochan Dupare 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140440 Mrs. LALITA LOCHAN DUPARE BANK OF MAHARASHTRA(607387)
172 BRAHMAPURI MH-29-006-017-001/68131
(TORGAON(KHU)) 		1829006000NRG24260620230298810 26/06/2023 lochan V Dupare 1829006WL011922 lochan V Dupare 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140516 Mr. LOCHAN VISHWANATH DUPARE BANK OF MAHARASHTRA(607387)
173 BRAHMAPURI MH-29-006-017-001/68137
(TORGAON(KHU)) 		1829006000NRG24260620230298814 26/06/2023 Rohini Gothe 1829006WL011922 Rohini Gothe 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140629 Mrs. ROHINI WALMIK GOTHE BANK OF MAHARASHTRA(607387)
174 BRAHMAPURI MH-29-006-017-001/68137
(TORGAON(KHU)) 		1829006000NRG24260620230298813 26/06/2023 Valmik M Gothe 1829006WL011922 Valmik M Gothe 00051 MAHB0001060 1050 1050 Rejected 01/07/2023 A182230140026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BRAHMAPURI MH-29-006-017-001/68142
(TORGAON(KHU)) 		1829006000NRG24260620230298815 26/06/2023 Haridas B Thakur 1829006WL011922 Haridas B Thakur 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140014 Mr. HARIDAS BISAN THAKUR BANK OF MAHARASHTRA(607387)
176 BRAHMAPURI MH-29-006-017-001/68142
(TORGAON(KHU)) 		1829006000NRG24260620230298816 26/06/2023 Lalita H Takakur 1829006WL011922 Lalita H Takakur 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140534 Mrs. LALITA HARIDAS THAKARE BANK OF MAHARASHTRA(607387)
177 BRAHMAPURI MH-29-006-017-001/68146
(TORGAON(KHU)) 		1829006000NRG24260620230298817 26/06/2023 Prabhavati gothe 1829006WL011922 Prabhavati gothe 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140207 PRABHAWATI PURUSHOTTAM GOTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 BRAHMAPURI MH-29-006-017-001/68151
(TORGAON(KHU)) 		1829006000NRG24260620230298818 26/06/2023 Sushma S Tondare 1829006WL011922 Sushma S Tondare 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140018 Mrs. SUSHAMA SANTOSH TONDARE BANK OF MAHARASHTRA(607387)
179 BRAHMAPURI MH-29-006-017-001/68158
(TORGAON(KHU)) 		1829006000NRG24260620230298819 26/06/2023 Sandip z tondare 1829006WL011922 Sandip z tondare 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140020 Mr. SANDIP JHINGAR TONDARE BANK OF MAHARASHTRA(607387)
180 BRAHMAPURI MH-29-006-017-001/68158
(TORGAON(KHU)) 		1829006000NRG24260620230298820 26/06/2023 Sanjana s tondare 1829006WL011922 Sanjana s tondare 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140021 Mrs. SANJANA SANDIP TONDARE BANK OF MAHARASHTRA(607387)
181 BRAHMAPURI MH-29-006-017-001/68162
(TORGAON(KHU)) 		1829006000NRG24260620230298823 26/06/2023 gulabdas 1829006WL011922 gulabdas 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140739 Mr. GULABDAS SOMLAL THAKARE BANK OF MAHARASHTRA(607387)
182 BRAHMAPURI MH-29-006-017-001/68162
(TORGAON(KHU)) 		1829006000NRG24260620230298821 26/06/2023 Somalal T Thakare 1829006WL011922 Somalal T Thakare 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230139998 Mr. SOMLAL TIKARAM THAKARE BANK OF MAHARASHTRA(607387)
183 BRAHMAPURI MH-29-006-017-001/68162
(TORGAON(KHU)) 		1829006000NRG24260620230298822 26/06/2023 Sunita S Thakare 1829006WL011922 Sunita S Thakare 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140621 SUNITA SOMLAL THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 BRAHMAPURI MH-29-006-017-001/68166
(TORGAON(KHU)) 		1829006000NRG24260620230298825 26/06/2023 Indira S Nakhate 1829006WL011922 Indira S Nakhate 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140016 Mr. SANTOSH NAMDEO NAKHATE BANK OF MAHARASHTRA(607387)
185 BRAHMAPURI MH-29-006-017-001/68166
(TORGAON(KHU)) 		1829006000NRG24260620230298826 26/06/2023 Priti Shatish Nakhate 1829006WL011922 Priti Shatish Nakhate 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140576 Mrs. PRITI SATISH NAKHATE BANK OF MAHARASHTRA(607387)
186 BRAHMAPURI MH-29-006-017-001/68166
(TORGAON(KHU)) 		1829006000NRG24260620230298824 26/06/2023 santosh n nakhate 1829006WL011922 santosh n nakhate 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140023 SANTOSH NAMDEV NAKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
187 BRAHMAPURI MH-29-006-017-001/68173
(TORGAON(KHU)) 		1829006000NRG24260620230298829 26/06/2023 hariram alone 1829006WL011922 hariram alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140751 Mr. Hariram Sadashiv Alone BANK OF MAHARASHTRA(607387)
188 BRAHMAPURI MH-29-006-017-001/68173
(TORGAON(KHU)) 		1829006000NRG24260620230298828 26/06/2023 hirabai s alone 1829006WL011922 hirabai s alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140430 Mrs. HIRABAI SADASHIV ALONE BANK OF MAHARASHTRA(607387)
189 BRAHMAPURI MH-29-006-017-001/68173
(TORGAON(KHU)) 		1829006000NRG24260620230298827 26/06/2023 Sadasiv M Alone 1829006WL011922 Sadasiv M Alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140565 Mr. SADASHIO MAHADEO ALONE BANK OF MAHARASHTRA(607387)
190 BRAHMAPURI MH-29-006-017-001/68186
(TORGAON(KHU)) 		1829006000NRG24260620230298831 26/06/2023 Sangita V Sende 1829006WL011922 Sangita V Sende 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140503 Mrs. SANGITA VILAS SHENDE BANK OF MAHARASHTRA(607387)
191 BRAHMAPURI MH-29-006-017-001/68186
(TORGAON(KHU)) 		1829006000NRG24260620230298830 26/06/2023 vilas shende 1829006WL011922 vilas shende 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140625 Mr. VILAS DAYAL SHENDE BANK OF MAHARASHTRA(607387)
192 BRAHMAPURI MH-29-006-017-001/68191
(TORGAON(KHU)) 		1829006000NRG24260620230298832 26/06/2023 sunita n barade 1829006WL011922 sunita n barade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140038 Mrs. SUNITA NANAJI BARADE BANK OF MAHARASHTRA(607387)
193 BRAHMAPURI MH-29-006-017-001/68198
(TORGAON(KHU)) 		1829006000NRG24260620230298833 26/06/2023 mirabai s alone 1829006WL011922 mirabai s alone 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230139976 Mrs. MIRABAI SHRIKRUSHNA ALONE BANK OF MAHARASHTRA(607387)
194 BRAHMAPURI MH-29-006-017-001/68202
(TORGAON(KHU)) 		1829006000NRG24260620230298835 26/06/2023 praful tondare 1829006WL011922 praful tondare 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140745 Mr. PRAFUL WAMAN TONDARE BANK OF MAHARASHTRA(607387)
195 BRAHMAPURI MH-29-006-017-001/68202
(TORGAON(KHU)) 		1829006000NRG24260620230298834 26/06/2023 suman w tondare 1829006WL011922 suman w tondare 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140685 Mr. PRAFUL WAMAN TONDARE BANK OF MAHARASHTRA(607387)
196 BRAHMAPURI MH-29-006-017-001/68205
(TORGAON(KHU)) 		1829006000NRG24260620230298837 26/06/2023 pranila v bulle 1829006WL011922 pranila v bulle 00051 MAHB0001060 712 712 Processed 01/07/2023 A182230140437 Mrs. GAYA VASANTA BULLE BANK OF MAHARASHTRA(607387)
197 BRAHMAPURI MH-29-006-017-001/68205
(TORGAON(KHU)) 		1829006000NRG24260620230298836 26/06/2023 vasanta k bulle 1829006WL011922 vasanta k bulle 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140017 Mr. VASANTA KAWADU BULLE BANK OF MAHARASHTRA(607387)
198 BRAHMAPURI MH-29-006-017-001/68208
(TORGAON(KHU)) 		1829006000NRG24260620230298840 26/06/2023 chetan dnyaneshwar mohurle 1829006WL011922 chetan dnyaneshwar mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140743 Master CHETAN DNYANESHWAR MOHURLE BANK OF MAHARASHTRA(607387)
199 BRAHMAPURI MH-29-006-017-001/68208
(TORGAON(KHU)) 		1829006000NRG24260620230298838 26/06/2023 Dnyaneswar V Mohurle 1829006WL011922 Dnyaneswar V Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140015 Mr. DNYANESHWAR VITHOBA MOHURLE BANK OF MAHARASHTRA(607387)
200 BRAHMAPURI MH-29-006-017-001/68208
(TORGAON(KHU)) 		1829006000NRG24260620230298839 26/06/2023 Sunita D Mohurle 1829006WL011922 Sunita D Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140024 Mrs. SUNITA DNYANESHWAR MOHURLE BANK OF MAHARASHTRA(607387)
201 BRAHMAPURI MH-29-006-017-001/68211
(TORGAON(KHU)) 		1829006000NRG24260620230298842 26/06/2023 rasika Rushi Tondare 1829006WL011922 rasika Rushi Tondare 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140013 Mr. RUSHI BAKSHI TONDARE BANK OF MAHARASHTRA(607387)
202 BRAHMAPURI MH-29-006-017-001/68211
(TORGAON(KHU)) 		1829006000NRG24260620230298841 26/06/2023 rushi b tondare 1829006WL011922 rushi b tondare 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140028 Mr. RUSHI BAKSHI TONDARE BANK OF MAHARASHTRA(607387)
203 BRAHMAPURI MH-29-006-017-001/68228
(TORGAON(KHU)) 		1829006000NRG24260620230298843 26/06/2023 dakram b tupat 1829006WL011922 dakram b tupat 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140493 Mr. DAKRAM BAKARAM TUPAT BANK OF MAHARASHTRA(607387)
204 BRAHMAPURI MH-29-006-017-001/68228
(TORGAON(KHU)) 		1829006000NRG24260620230298844 26/06/2023 i d tupat 1829006WL011922 i d tupat 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140414 Mrs. INDUBAI DAKRAM TUPAT BANK OF MAHARASHTRA(607387)
205 BRAHMAPURI MH-29-006-017-001/68232
(TORGAON(KHU)) 		1829006000NRG24260620230298846 26/06/2023 mamata makade 1829006WL011922 mamata makade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140468 Mrs. MAMATA MANISH MAKDE BANK OF MAHARASHTRA(607387)
206 BRAHMAPURI MH-29-006-017-001/68238
(TORGAON(KHU)) 		1829006000NRG24260620230298847 26/06/2023 Urmila a barsagade 1829006WL011922 Urmila a barsagade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140460 Mrs. URMILABAI ANTARAM BARSAGADE BANK OF MAHARASHTRA(607387)
207 BRAHMAPURI MH-29-006-017-001/68250
(TORGAON(KHU)) 		1829006000NRG24260620230298848 26/06/2023 balkrushna n korade 1829006WL011922 balkrushna n korade 00051 MAHB0001060 1068 1068 Rejected 01/07/2023 A182230139984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BRAHMAPURI MH-29-006-017-001/68250
(TORGAON(KHU)) 		1829006000NRG24260620230298849 26/06/2023 kunda b korade 1829006WL011922 kunda b korade 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140466 Mrs. KUNDA BALKRUSHNA KORDE BANK OF MAHARASHTRA(607387)
209 BRAHMAPURI MH-29-006-017-001/68253
(TORGAON(KHU)) 		1829006000NRG24260620230298851 26/06/2023 g s bavane 1829006WL011922 g s bavane 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140643 Mrs. GAURABAI SHANKAR BAWANE BANK OF MAHARASHTRA(607387)
210 BRAHMAPURI MH-29-006-017-001/68253
(TORGAON(KHU)) 		1829006000NRG24260620230298850 26/06/2023 s s bavane 1829006WL011922 s s bavane 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140636 Mr. SHANKAR SHIVA BAWANE BANK OF MAHARASHTRA(607387)
211 BRAHMAPURI MH-29-006-017-001/68259
(TORGAON(KHU)) 		1829006000NRG24260620230298852 26/06/2023 Vilas R Raut 1829006WL011922 Vilas R Raut 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140579 Mr. VILAS RAMESH RAUT BANK OF MAHARASHTRA(607387)
212 BRAHMAPURI MH-29-006-017-001/68274
(TORGAON(KHU)) 		1829006000NRG24260620230298854 26/06/2023 Murhari 1829006WL011922 Murhari 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140489 Mr. MURARI LAXMAN MOHURLE BANK OF MAHARASHTRA(607387)
213 BRAHMAPURI MH-29-006-017-001/68274
(TORGAON(KHU)) 		1829006000NRG24260620230298855 26/06/2023 v m mohurle 1829006WL011922 v m mohurle 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140470 Mrs. VANITA MURARI MOHURLE BANK OF MAHARASHTRA(607387)
214 BRAHMAPURI MH-29-006-017-001/68288
(TORGAON(KHU)) 		1829006000NRG24260620230298859 26/06/2023 NS Gajabhiye 1829006WL011922 NS Gajabhiye 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140445 Mrs. NANDA SHAMRAO GAJBHIYE BANK OF MAHARASHTRA(607387)
215 BRAHMAPURI MH-29-006-017-001/68288
(TORGAON(KHU)) 		1829006000NRG24260620230298860 26/06/2023 rohit gajbhiye 1829006WL011922 rohit gajbhiye 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140699 Mr. ROHIT SHAMRAO GAJBHIYE BANK OF MAHARASHTRA(607387)
216 BRAHMAPURI MH-29-006-017-001/68288
(TORGAON(KHU)) 		1829006000NRG24260620230298858 26/06/2023 shamrao gajbhiye 1829006WL011922 shamrao gajbhiye 00051 MAHB0001060 1062 1062 Processed 02/07/2023 A182230140195 SHAMRAO RAJIRAM GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BRAHMAPURI MH-29-006-017-001/68290
(TORGAON(KHU)) 		1829006000NRG24260620230298861 26/06/2023 nita misar 1829006WL011922 nita misar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140406 Mrs. NITA DNYANESHWAR MISAR BANK OF MAHARASHTRA(607387)
218 BRAHMAPURI MH-29-006-017-001/68297
(TORGAON(KHU)) 		1829006000NRG24260620230298863 26/06/2023 Laksmi K Misar 1829006WL011922 Laksmi K Misar 00051 MAHB0001060 177 177 Processed 01/07/2023 A182230140582 Mrs. LAXMI KAILAS MISAR BANK OF MAHARASHTRA(607387)
219 BRAHMAPURI MH-29-006-017-001/68299
(TORGAON(KHU)) 		1829006000NRG24260620230298864 26/06/2023 m k shende 1829006WL011922 m k shende 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139979 MAHADEV KUKSHI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
220 BRAHMAPURI MH-29-006-017-001/68299
(TORGAON(KHU)) 		1829006000NRG24260620230298865 26/06/2023 s m shende 1829006WL011922 s m shende 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140532 Mrs. SUNITA MAHADEV SHENDE BANK OF MAHARASHTRA(607387)
221 BRAHMAPURI MH-29-006-017-001/68304
(TORGAON(KHU)) 		1829006000NRG24260620230298867 26/06/2023 Manorama M Bulle 1829006WL011922 Manorama M Bulle 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140432 Mrs. MANORATHA MADHUKAR BULLE BANK OF MAHARASHTRA(607387)
222 BRAHMAPURI MH-29-006-017-001/68304
(TORGAON(KHU)) 		1829006000NRG24260620230298868 26/06/2023 umesh bulle 1829006WL011922 umesh bulle 00051 MAHB0001060 1050 1050 Processed 02/07/2023 A182230140747 UMESH MADHUKAR BULLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 BRAHMAPURI MH-29-006-017-001/68320
(TORGAON(KHU)) 		1829006000NRG24260620230298869 26/06/2023 Andarao N Sahare 1829006WL011922 Andarao N Sahare 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140596 Mr. ANANDRAO NANAJI SAHARE BANK OF MAHARASHTRA(607387)
224 BRAHMAPURI MH-29-006-017-001/68320
(TORGAON(KHU)) 		1829006000NRG24260620230298870 26/06/2023 Nalubai A Sahare 1829006WL011922 Nalubai A Sahare 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140478 Mrs. NALUBAI ANANDRAO SAHARE BANK OF MAHARASHTRA(607387)
225 BRAHMAPURI MH-29-006-017-001/68323
(TORGAON(KHU)) 		1829006000NRG24260620230298871 26/06/2023 Prabhakar P Bulle 1829006WL011922 Prabhakar P Bulle 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140597 Mr. PRABHAKAR PANDURANG BULLE BANK OF MAHARASHTRA(607387)
226 BRAHMAPURI MH-29-006-017-001/68323
(TORGAON(KHU)) 		1829006000NRG24260620230298872 26/06/2023 Pratibha P Bulle 1829006WL011922 Pratibha P Bulle 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140438 Mrs. PRATIBHA PRABHAKAR BULLE BANK OF MAHARASHTRA(607387)
227 BRAHMAPURI MH-29-006-017-001/68325
(TORGAON(KHU)) 		1829006000NRG24260620230298873 26/06/2023 Tulana T Makade 1829006WL011922 Tulana T Makade 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140421 Mrs. JYOTI TULSHIDAS MAKDE BANK OF MAHARASHTRA(607387)
228 BRAHMAPURI MH-29-006-017-001/68332
(TORGAON(KHU)) 		1829006000NRG24260620230298874 26/06/2023 Sandip S Dhote 1829006WL011922 Sandip S Dhote 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140668 Mr. SANDIP SUKALDAS DHOTE BANK OF MAHARASHTRA(607387)
229 BRAHMAPURI MH-29-006-017-001/68332
(TORGAON(KHU)) 		1829006000NRG24260620230298875 26/06/2023 Swati S dhote 1829006WL011922 Swati S dhote 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140502 Mrs. SWATI SANDIP DHOTE BANK OF MAHARASHTRA(607387)
230 BRAHMAPURI MH-29-006-017-001/68339
(TORGAON(KHU)) 		1829006000NRG24260620230298879 26/06/2023 karina nakhate 1829006WL011922 karina nakhate 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140734 Miss. KARINA NAKATU NAKHATE BANK OF MAHARASHTRA(607387)
231 BRAHMAPURI MH-29-006-017-001/68339
(TORGAON(KHU)) 		1829006000NRG24260620230298877 26/06/2023 Naktu S Nakhate 1829006WL011922 Naktu S Nakhate 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140048 NAKATU SAMDEO NAKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
232 BRAHMAPURI MH-29-006-017-001/68339
(TORGAON(KHU)) 		1829006000NRG24260620230298878 26/06/2023 Nalina N Nakhate 1829006WL011922 Nalina N Nakhate 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140407 Mrs. NALINA NAKATU NAKHATE BANK OF MAHARASHTRA(607387)
233 BRAHMAPURI MH-29-006-017-001/68341
(TORGAON(KHU)) 		1829006000NRG24260620230298881 26/06/2023 Mirabai S Mohurle 1829006WL011922 Mirabai S Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140212 Mrs. MIRABAI SHANKAR MOHURLE BANK OF MAHARASHTRA(607387)
234 BRAHMAPURI MH-29-006-017-001/68341
(TORGAON(KHU)) 		1829006000NRG24260620230298880 26/06/2023 sankar l mohule 1829006WL011922 sankar l mohule 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140055 Mr. SHANKAR LAXMAN MOHURL BANK OF MAHARASHTRA(607387)
235 BRAHMAPURI MH-29-006-017-001/68349
(TORGAON(KHU)) 		1829006000NRG24260620230298882 26/06/2023 Namrapali Subhodh Sukhadeve 1829006WL011922 Namrapali Subhodh Sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140079 Mrs. NAMRAPALI SUBHODH SUKHADEVE BANK OF MAHARASHTRA(607387)
236 BRAHMAPURI MH-29-006-017-001/68351
(TORGAON(KHU)) 		1829006000NRG24260620230298883 26/06/2023 Diwakar R Raut 1829006WL011922 Diwakar R Raut 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140010 DIWAKAR RAMDAS RAUT BANK OF MAHARASHTRA(607387)
237 BRAHMAPURI MH-29-006-017-001/68351
(TORGAON(KHU)) 		1829006000NRG24260620230298885 26/06/2023 pawan d raut 1829006WL011922 pawan d raut 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140074 Master PAWAN DIWAKAR RAUT BANK OF MAHARASHTRA(607387)
238 BRAHMAPURI MH-29-006-017-001/68351
(TORGAON(KHU)) 		1829006000NRG24260620230298887 26/06/2023 Raksha Raut 1829006WL011922 Raksha Raut 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140723 Miss. RAKSHA DIWAKAR RAUT BANK OF MAHARASHTRA(607387)
239 BRAHMAPURI MH-29-006-017-001/68351
(TORGAON(KHU)) 		1829006000NRG24260620230298886 26/06/2023 ramchandra raut 1829006WL011922 ramchandra raut 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140644 Master RAMCHANDRA DIWAKAR RAUT BANK OF MAHARASHTRA(607387)
240 BRAHMAPURI MH-29-006-017-001/68353
(TORGAON(KHU)) 		1829006000NRG24260620230298889 26/06/2023 d a sahare 1829006WL011922 d a sahare 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140609 Mrs. DIPLATA ANIL SAHARE BANK OF MAHARASHTRA(607387)
241 BRAHMAPURI MH-29-006-017-001/68353
(TORGAON(KHU)) 		1829006000NRG24260620230298888 26/06/2023 indira d sahare 1829006WL011922 indira d sahare 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140498 Mrs. INDIRABAI DADAJI SAHARE BANK OF MAHARASHTRA(607387)
242 BRAHMAPURI MH-29-006-017-001/68356
(TORGAON(KHU)) 		1829006000NRG24260620230298890 26/06/2023 anjana bulle 1829006WL011922 anjana bulle 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140433 Mrs. ANJANA JANARDHAN BULLE BANK OF MAHARASHTRA(607387)
243 BRAHMAPURI MH-29-006-017-001/68356
(TORGAON(KHU)) 		1829006000NRG24260620230298891 26/06/2023 Pravin Janardhan Bulle 1829006WL011922 Pravin Janardhan Bulle 00051 MAHB0001060 180 180 Processed 01/07/2023 A182230140657 Mr. PRAVIN JANARDHAN BULLE BANK OF MAHARASHTRA(607387)
244 BRAHMAPURI MH-29-006-017-001/68356
(TORGAON(KHU)) 		1829006000NRG24260620230298893 26/06/2023 Shreya Bulle 1829006WL011922 Shreya Bulle 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140737 Miss. SHRIYA PRAKASH MISAR BANK OF MAHARASHTRA(607387)
245 BRAHMAPURI MH-29-006-017-001/68356
(TORGAON(KHU)) 		1829006000NRG24260620230298892 26/06/2023 Sushma Pravin Bulle 1829006WL011922 Sushma Pravin Bulle 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140759 MISS SUSHMA GIRIDHAR NAGMOTI STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-017-001/68360
(TORGAON(KHU)) 		1829006000NRG24260620230298894 26/06/2023 Jyostana G Gothe 1829006WL011922 Jyostana G Gothe 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140691 Mrs. JYOTSANA GULAB GOTHE BANK OF MAHARASHTRA(607387)
247 BRAHMAPURI MH-29-006-017-001/68363
(TORGAON(KHU)) 		1829006000NRG24260620230298895 26/06/2023 ajay j sukhadeve 1829006WL011922 ajay j sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140537 Mr. AJAY JANARDHAN SUKHADEVE BANK OF MAHARASHTRA(607387)
248 BRAHMAPURI MH-29-006-017-001/68363
(TORGAON(KHU)) 		1829006000NRG24260620230298896 26/06/2023 Ratna A Sukhadeve 1829006WL011922 Ratna A Sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140059 Mrs. RATNA AJAY SUKHADEVE BANK OF MAHARASHTRA(607387)
249 BRAHMAPURI MH-29-006-017-001/68371
(TORGAON(KHU)) 		1829006000NRG24260620230298897 26/06/2023 sukhadew kuthe 1829006WL011922 sukhadew kuthe 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140190 SUKHADEO BUDHA KUTHE BANK OF MAHARASHTRA(607387)
250 BRAHMAPURI MH-29-006-017-001/68374
(TORGAON(KHU)) 		1829006000NRG24260620230298900 26/06/2023 Joyti Thakre 1829006WL011922 Joyti Thakre 00051 MAHB0001060 890 890 Rejected 01/07/2023 A182230140726 Aadhaar Number not Mapped to Account Number
251 BRAHMAPURI MH-29-006-017-001/68379
(TORGAON(KHU)) 		1829006000NRG24260620230298901 26/06/2023 Anusaya G Paradhi 1829006WL011922 Anusaya G Paradhi 00051 MAHB0001060 1068 1068 Processed 02/07/2023 A182230140210 ANUSAYA GOMAJI PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BRAHMAPURI MH-29-006-017-001/68384
(TORGAON(KHU)) 		1829006000NRG24260620230298903 26/06/2023 nitesh m makade 1829006WL011922 nitesh m makade 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140606 Mr. NITESH MADHAV MAKADE BANK OF MAHARASHTRA(607387)
253 BRAHMAPURI MH-29-006-017-001/68397
(TORGAON(KHU)) 		1829006000NRG24260620230298906 26/06/2023 ravina r dandare 1829006WL011922 ravina r dandare 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140494 Mrs. RAVINA RAVINDRA DANDARE BANK OF MAHARASHTRA(607387)
254 BRAHMAPURI MH-29-006-017-001/68397
(TORGAON(KHU)) 		1829006000NRG24260620230298905 26/06/2023 Ravindra J Sahare 1829006WL011922 Ravindra J Sahare 00051 MAHB0001060 540 540 Processed 01/07/2023 A182230140071 Mr. RAVINDRA JIWAN DANDARE BANK OF MAHARASHTRA(607387)
255 BRAHMAPURI MH-29-006-017-001/68400
(TORGAON(KHU)) 		1829006000NRG24260620230298908 26/06/2023 dipak dandare 1829006WL011922 dipak dandare 00051 MAHB0001060 360 360 Processed 01/07/2023 A182230140703 Mr. DIPAK VITTHAL DANDARE BANK OF MAHARASHTRA(607387)
256 BRAHMAPURI MH-29-006-017-001/68400
(TORGAON(KHU)) 		1829006000NRG24260620230298907 26/06/2023 Manda V Dandare 1829006WL011922 Manda V Dandare 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140396 Mrs. MANDA VITTHAL DANDARE BANK OF MAHARASHTRA(607387)
257 BRAHMAPURI MH-29-006-017-001/68407
(TORGAON(KHU)) 		1829006000NRG24260620230298909 26/06/2023 ASHOK I RAUT 1829006WL011922 ASHOK I RAUT 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140610 Mr. ASHOK VISTARI RAUT BANK OF MAHARASHTRA(607387)
258 BRAHMAPURI MH-29-006-017-001/68407
(TORGAON(KHU)) 		1829006000NRG24260620230298910 26/06/2023 Surekha Raut 1829006WL011922 Surekha Raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140618 Mr. ASHOK VISTARI RAUT BANK OF MAHARASHTRA(607387)
259 BRAHMAPURI MH-29-006-017-001/68411
(TORGAON(KHU)) 		1829006000NRG24260620230298912 26/06/2023 Sulochana V Sahare 1829006WL011922 Sulochana V Sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140417 Mrs. SULOCHANA VIJU SAHARE BANK OF MAHARASHTRA(607387)
260 BRAHMAPURI MH-29-006-017-001/68411
(TORGAON(KHU)) 		1829006000NRG24260620230298911 26/06/2023 vinod s sahare 1829006WL011922 vinod s sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140434 Mr. VIJU SOMESHWAR SAHARE BANK OF MAHARASHTRA(607387)
261 BRAHMAPURI MH-29-006-017-001/68416
(TORGAON(KHU)) 		1829006000NRG24260620230298913 26/06/2023 mirabai Someswar 1829006WL011922 mirabai Someswar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140453 MIRABAI SOMESHWAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 BRAHMAPURI MH-29-006-017-001/68420
(TORGAON(KHU)) 		1829006000NRG24260620230298915 26/06/2023 a s shende 1829006WL011922 a s shende 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140515 Mrs. ASHA SHALIK SHENDE BANK OF MAHARASHTRA(607387)
263 BRAHMAPURI MH-29-006-017-001/68420
(TORGAON(KHU)) 		1829006000NRG24260620230298914 26/06/2023 s k shende 1829006WL011922 s k shende 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140202 Mr. SHALIK KISAN SHENDE BANK OF MAHARASHTRA(607387)
264 BRAHMAPURI MH-29-006-017-001/68426
(TORGAON(KHU)) 		1829006000NRG24260620230298917 26/06/2023 Ekanath M Sahare 1829006WL011922 Ekanath M Sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140612 Mr. EKNATH MAHADEV SAHARE BANK OF MAHARASHTRA(607387)
265 BRAHMAPURI MH-29-006-017-001/68426
(TORGAON(KHU)) 		1829006000NRG24260620230298918 26/06/2023 Rekha e sahare 1829006WL011922 Rekha e sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140479 Mrs. REKHA EKANATH SAHARE BANK OF MAHARASHTRA(607387)
266 BRAHMAPURI MH-29-006-017-001/68429
(TORGAON(KHU)) 		1829006000NRG24260620230298920 26/06/2023 Anjali Parasram Gothe 1829006WL011922 Anjali Parasram Gothe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140722 Miss. Anjali Parasram Gothe BANK OF MAHARASHTRA(607387)
267 BRAHMAPURI MH-29-006-017-001/68429
(TORGAON(KHU)) 		1829006000NRG24260620230298919 26/06/2023 Kunda P Gothe 1829006WL011922 Kunda P Gothe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140509 Mrs. KUNDA PARSARAM GOTHE BANK OF MAHARASHTRA(607387)
268 BRAHMAPURI MH-29-006-017-001/68432
(TORGAON(KHU)) 		1829006000NRG24260620230298921 26/06/2023 Lalita Maroti Misar 1829006WL011922 Lalita Maroti Misar 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140078 Mrs. LALITA MAROTI MISAR BANK OF MAHARASHTRA(607387)
269 BRAHMAPURI MH-29-006-017-001/68432
(TORGAON(KHU)) 		1829006000NRG24260620230298922 26/06/2023 Ujwal M Misar 1829006WL011922 Ujwal M Misar 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140587 Mr. UJWAL MAROTI MISAR BANK OF MAHARASHTRA(607387)
270 BRAHMAPURI MH-29-006-017-001/68432
(TORGAON(KHU)) 		1829006000NRG24260620230298923 26/06/2023 Vaishali Ujval misar 1829006WL011922 Vaishali Ujval misar 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140614 VAISHALI RAMDAS SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
271 BRAHMAPURI MH-29-006-017-001/68439
(TORGAON(KHU)) 		1829006000NRG24260620230298924 26/06/2023 Kunta P Dhote 1829006WL011922 Kunta P Dhote 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140196 Mrs. KUNDABAI PANDHARI DHOTE BANK OF MAHARASHTRA(607387)
272 BRAHMAPURI MH-29-006-017-001/68451
(TORGAON(KHU)) 		1829006000NRG24260620230298926 26/06/2023 Sarita alone 1829006WL011922 Sarita alone 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140064 Mrs. SARITA SURENDRA ALONE BANK OF MAHARASHTRA(607387)
273 BRAHMAPURI MH-29-006-017-001/68451
(TORGAON(KHU)) 		1829006000NRG24260620230298925 26/06/2023 surendra alone 1829006WL011922 surendra alone 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140409 Mr. SURENDRA KEWALRAM ALONE BANK OF MAHARASHTRA(607387)
274 BRAHMAPURI MH-29-006-017-001/68456
(TORGAON(KHU)) 		1829006000NRG24260620230298927 26/06/2023 Rajeswar R Alone 1829006WL011922 Rajeswar R Alone 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140224 Mr. RAJESHWAR RAMCHANDRA ALONE BANK OF MAHARASHTRA(607387)
275 BRAHMAPURI MH-29-006-017-001/68456
(TORGAON(KHU)) 		1829006000NRG24260620230298928 26/06/2023 Vibha R alone 1829006WL011922 Vibha R alone 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140456 Mrs. VIBHA RAJESHWAR ALONE BANK OF MAHARASHTRA(607387)
276 BRAHMAPURI MH-29-006-017-001/68467
(TORGAON(KHU)) 		1829006000NRG24260620230298932 26/06/2023 avanti bedare 1829006WL011922 avanti bedare 00051 MAHB0001060 1062 1062 Processed 02/07/2023 A182230140753 AVANTI RAVICHAND BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
277 BRAHMAPURI MH-29-006-017-001/68467
(TORGAON(KHU)) 		1829006000NRG24260620230298929 26/06/2023 Gopichand H Bedare 1829006WL011922 Gopichand H Bedare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140411 RAVICHAND HARIBHAU BEDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
278 BRAHMAPURI MH-29-006-017-001/68467
(TORGAON(KHU)) 		1829006000NRG24260620230298931 26/06/2023 nikhil bedhare 1829006WL011922 nikhil bedhare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140661 Mr. NIKHIL RAVICHAND BEDRE BANK OF MAHARASHTRA(607387)
279 BRAHMAPURI MH-29-006-017-001/68474
(TORGAON(KHU)) 		1829006000NRG24260620230298933 26/06/2023 Mukharu W Kuthe 1829006WL011922 Mukharu W Kuthe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140526 Mr. MUKHARU WANOSA KUTHE BANK OF MAHARASHTRA(607387)
280 BRAHMAPURI MH-29-006-017-001/68474
(TORGAON(KHU)) 		1829006000NRG24260620230298934 26/06/2023 Vimal M Kuthe 1829006WL011922 Vimal M Kuthe 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140547 Mrs. VIMAL MUKHARU KUTHE BANK OF MAHARASHTRA(607387)
281 BRAHMAPURI MH-29-006-017-001/68479
(TORGAON(KHU)) 		1829006000NRG24260620230298935 26/06/2023 Bhaurao J Barasagade 1829006WL011922 Bhaurao J Barasagade 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140538 Mr. BHAURAO JEJERAM BARSAGADE BANK OF MAHARASHTRA(607387)
282 BRAHMAPURI MH-29-006-017-001/68479
(TORGAON(KHU)) 		1829006000NRG24260620230298936 26/06/2023 Gita B Barasagade 1829006WL011922 Gita B Barasagade 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140459 Mrs. GITA BHAURAO BARSAGADE BANK OF MAHARASHTRA(607387)
283 BRAHMAPURI MH-29-006-017-001/68482
(TORGAON(KHU)) 		1829006000NRG24260620230298937 26/06/2023 Rina Ravi Dupare 1829006WL011922 Rina Ravi Dupare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140063 Mrs. RINA RAVINDRA DUPARE BANK OF MAHARASHTRA(607387)
284 BRAHMAPURI MH-29-006-017-001/68486
(TORGAON(KHU)) 		1829006000NRG24260620230298939 26/06/2023 Devdas 1829006WL011922 Devdas 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140561 Mr. DEVIDAS BAPU RAUT BANK OF MAHARASHTRA(607387)
285 BRAHMAPURI MH-29-006-017-001/68486
(TORGAON(KHU)) 		1829006000NRG24260620230298940 26/06/2023 rani raut 1829006WL011922 rani raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140698 Miss. RANI DEVDAS RAUT BANK OF MAHARASHTRA(607387)
286 BRAHMAPURI MH-29-006-017-001/68486
(TORGAON(KHU)) 		1829006000NRG24260620230298941 26/06/2023 Suraj Raut 1829006WL011922 Suraj Raut 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140721 Mr. Suraj Devidas Raut BANK OF MAHARASHTRA(607387)
287 BRAHMAPURI MH-29-006-017-001/68490
(TORGAON(KHU)) 		1829006000NRG24260620230298944 26/06/2023 Archana Tikaram Tondare 1829006WL011922 Archana Tikaram Tondare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140083 Mrs. ARCHANA TIKARAM TONDARE BANK OF MAHARASHTRA(607387)
288 BRAHMAPURI MH-29-006-017-001/68490
(TORGAON(KHU)) 		1829006000NRG24260620230298942 26/06/2023 Indira A Tondare 1829006WL011922 Indira A Tondare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140619 Mr. DADAJI ASARAM TONDARE BANK OF MAHARASHTRA(607387)
289 BRAHMAPURI MH-29-006-017-001/68490
(TORGAON(KHU)) 		1829006000NRG24260620230298943 26/06/2023 Tikaram A Tondare 1829006WL011922 Tikaram A Tondare 00051 MAHB0001060 1062 1062 Rejected 01/07/2023 A182230140043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BRAHMAPURI MH-29-006-017-001/68492
(TORGAON(KHU)) 		1829006000NRG24260620230298946 26/06/2023 Janabai 1829006WL011922 Janabai 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140198 Mrs. JANABAI NAMDEO PARDHI BANK OF MAHARASHTRA(607387)
291 BRAHMAPURI MH-29-006-017-001/68492
(TORGAON(KHU)) 		1829006000NRG24260620230298945 26/06/2023 Namadeo 1829006WL011922 Namadeo 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230139977 Mr. NAMDEV TULSHIRAM PARDHI BANK OF MAHARASHTRA(607387)
292 BRAHMAPURI MH-29-006-017-001/68494
(TORGAON(KHU)) 		1829006000NRG24260620230298952 26/06/2023 Anjali Ratan Donadkar 1829006WL011922 Anjali Ratan Donadkar 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140732 Miss. Anjali Ratan Donadkar BANK OF MAHARASHTRA(607387)
293 BRAHMAPURI MH-29-006-017-001/68494
(TORGAON(KHU)) 		1829006000NRG24260620230298950 26/06/2023 Ankush R Donadakar 1829006WL011922 Ankush R Donadakar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140080 Ankush Ratan Donadkar BANK OF BARODA(606985)
294 BRAHMAPURI MH-29-006-017-001/68494
(TORGAON(KHU)) 		1829006000NRG24260620230298948 26/06/2023 Ratan Donadakar 1829006WL011922 Ratan Donadakar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140615 Mr. RATAN CHINTAMAN DONADKAR BANK OF MAHARASHTRA(607387)
295 BRAHMAPURI MH-29-006-017-001/68494
(TORGAON(KHU)) 		1829006000NRG24260620230298949 26/06/2023 Ratnamala R Donadakar 1829006WL011922 Ratnamala R Donadakar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140464 Mrs. RATNAMALA RATAN DONADKAR BANK OF MAHARASHTRA(607387)
296 BRAHMAPURI MH-29-006-017-001/68494
(TORGAON(KHU)) 		1829006000NRG24260620230298951 26/06/2023 shubhangi ratan donadkar 1829006WL011922 shubhangi ratan donadkar 00051 MAHB0001060 177 177 Processed 01/07/2023 A182230140741 Miss. SHUBHANGI RATAN DONADKAR BANK OF MAHARASHTRA(607387)
297 BRAHMAPURI MH-29-006-017-001/68497
(TORGAON(KHU)) 		1829006000NRG24260620230298955 26/06/2023 asmita v thakare 1829006WL011922 asmita v thakare 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140230 Mrs. ASMITA VISHWAS THAKARE BANK OF MAHARASHTRA(607387)
298 BRAHMAPURI MH-29-006-017-001/68497
(TORGAON(KHU)) 		1829006000NRG24260620230298954 26/06/2023 vishwas m thakare 1829006WL011922 vishwas m thakare 00051 MAHB0001060 905 905 Processed 01/07/2023 A182230140604 Mr. VISHAWAS MAHADEV THAKARE BANK OF MAHARASHTRA(607387)
299 BRAHMAPURI MH-29-006-017-001/68500
(TORGAON(KHU)) 		1829006000NRG24260620230298956 26/06/2023 r n sukhadeve 1829006WL011922 r n sukhadeve 00051 MAHB0001060 362 362 Processed 01/07/2023 A182230140009 Mr. RAJESH NARAYAN SUKHDEVE BANK OF MAHARASHTRA(607387)
300 BRAHMAPURI MH-29-006-017-001/68500
(TORGAON(KHU)) 		1829006000NRG24260620230298958 26/06/2023 Rubal R Sukhadeve 1829006WL011922 Rubal R Sukhadeve 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140700 Mr. RUBAL RAJESH SUKHDEVE BANK OF MAHARASHTRA(607387)
301 BRAHMAPURI MH-29-006-017-001/68500
(TORGAON(KHU)) 		1829006000NRG24260620230298959 26/06/2023 Ruchita Rajesh Sukhdeve 1829006WL011922 Ruchita Rajesh Sukhdeve 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140670 Miss. RUCHITA RAJESH SUKHADEVE BANK OF MAHARASHTRA(607387)
302 BRAHMAPURI MH-29-006-017-001/68500
(TORGAON(KHU)) 		1829006000NRG24260620230298957 26/06/2023 v r sukhadeve 1829006WL011922 v r sukhadeve 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140477 Mrs. VAISHALI RAJESH SUKHADEVE BANK OF MAHARASHTRA(607387)
303 BRAHMAPURI MH-29-006-017-001/68506
(TORGAON(KHU)) 		1829006000NRG24260620230298960 26/06/2023 Sudhakar K Sende 1829006WL011922 Sudhakar K Sende 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140049 SUDHAKAR KISAN SHENDE BANK OF MAHARASHTRA(607387)
304 BRAHMAPURI MH-29-006-017-001/68506
(TORGAON(KHU)) 		1829006000NRG24260620230298961 26/06/2023 Sundara S Sende 1829006WL011922 Sundara S Sende 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140397 Mrs. SUNDARA SUDHAKAR SHENDE BANK OF MAHARASHTRA(607387)
305 BRAHMAPURI MH-29-006-017-001/68512
(TORGAON(KHU)) 		1829006000NRG24260620230298962 26/06/2023 Yashavant R Gajabhiye 1829006WL011922 Yashavant R Gajabhiye 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140675 Mr. YASHAWANT RAJIRAM GAJBHIYE BANK OF MAHARASHTRA(607387)
306 BRAHMAPURI MH-29-006-017-001/68514
(TORGAON(KHU)) 		1829006000NRG24260620230298964 26/06/2023 Jivan S Gothe 1829006WL011922 Jivan S Gothe 00051 MAHB0001060 546 546 Processed 01/07/2023 A182230140487 Mr. JIWAN SHIWARAM GOTHE BANK OF MAHARASHTRA(607387)
307 BRAHMAPURI MH-29-006-017-001/68514
(TORGAON(KHU)) 		1829006000NRG24260620230298965 26/06/2023 Sundara J Gothe 1829006WL011922 Sundara J Gothe 00051 MAHB0001060 728 728 Processed 01/07/2023 A182230140560 Mrs. SUNDARA JIWAN GOTHE BANK OF MAHARASHTRA(607387)
308 BRAHMAPURI MH-29-006-017-001/68520
(TORGAON(KHU)) 		1829006000NRG24260620230298966 26/06/2023 Dnyandeo K Bulle 1829006WL011922 Dnyandeo K Bulle 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140672 Mr. DNYANDEO KAWADU BULLE BANK OF MAHARASHTRA(607387)
309 BRAHMAPURI MH-29-006-017-001/68520
(TORGAON(KHU)) 		1829006000NRG24260620230298969 26/06/2023 kohinur bulle 1829006WL011922 kohinur bulle 00051 MAHB0001060 910 910 Processed 01/07/2023 A182230140725 Master KOHINUR DNYANDEO BULLE BANK OF MAHARASHTRA(607387)
310 BRAHMAPURI MH-29-006-017-001/68520
(TORGAON(KHU)) 		1829006000NRG24260620230298968 26/06/2023 Ramhari D Bulle 1829006WL011922 Ramhari D Bulle 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140620 Master RAMHARI DNYANDEO BULLE BANK OF MAHARASHTRA(607387)
311 BRAHMAPURI MH-29-006-017-001/68520
(TORGAON(KHU)) 		1829006000NRG24260620230298967 26/06/2023 Sindhu D Bulle 1829006WL011922 Sindhu D Bulle 00051 MAHB0001060 1092 1092 Processed 02/07/2023 A182230140496 SINDHU DNYANDEO BULLE INDIA POST PAYMENTS BANK LIMITED(508528)
312 BRAHMAPURI MH-29-006-017-001/68524
(TORGAON(KHU)) 		1829006000NRG24260620230298971 26/06/2023 Vanita O Dhote 1829006WL011922 Vanita O Dhote 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140403 Mrs. VANITA OMPRAKASH DHOTE BANK OF MAHARASHTRA(607387)
313 BRAHMAPURI MH-29-006-017-001/68529
(TORGAON(KHU)) 		1829006000NRG24260620230298974 26/06/2023 digamber dupare 1829006WL011922 digamber dupare 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140637 Mr. DIGAMBAR MANSARAM DUPARE BANK OF MAHARASHTRA(607387)
314 BRAHMAPURI MH-29-006-017-001/68529
(TORGAON(KHU)) 		1829006000NRG24260620230298972 26/06/2023 Mansaram M Dupare 1829006WL011922 Mansaram M Dupare 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140211 Mr. MANSARAM MOTIRAM DUPARE BANK OF MAHARASHTRA(607387)
315 BRAHMAPURI MH-29-006-017-001/68529
(TORGAON(KHU)) 		1829006000NRG24260620230298973 26/06/2023 Sudhamata M Dupare 1829006WL011922 Sudhamata M Dupare 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140506 Mrs. SHUDDHAMATA MANSARAM DUPARE BANK OF MAHARASHTRA(607387)
316 BRAHMAPURI MH-29-006-017-001/68530
(TORGAON(KHU)) 		1829006000NRG24260620230298975 26/06/2023 Madhao H Thengari 1829006WL011922 Madhao H Thengari 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140000 Mr. MADHAO HARI THENGARI BANK OF MAHARASHTRA(607387)
317 BRAHMAPURI MH-29-006-017-001/68530
(TORGAON(KHU)) 		1829006000NRG24260620230298976 26/06/2023 Nalu Madhao Thengari 1829006WL011922 Nalu Madhao Thengari 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140567 Mrs. NALUBAI MADHAO THENGARI BANK OF MAHARASHTRA(607387)
318 BRAHMAPURI MH-29-006-017-001/68535
(TORGAON(KHU)) 		1829006000NRG24260620230298977 26/06/2023 VANITA 1829006WL011922 VANITA 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140054 WANITA PRALHAD DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 BRAHMAPURI MH-29-006-017-001/68541
(TORGAON(KHU)) 		1829006000NRG24260620230298978 26/06/2023 Kisor K Sonavane 1829006WL011922 Kisor K Sonavane 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140492 Mr. KISHOR KEWALRAM SONWANE BANK OF MAHARASHTRA(607387)
320 BRAHMAPURI MH-29-006-017-001/68541
(TORGAON(KHU)) 		1829006000NRG24260620230298979 26/06/2023 Sunanda K Sonavane 1829006WL011922 Sunanda K Sonavane 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140187 Mrs. SUNANDA KISHOR SONWANE BANK OF MAHARASHTRA(607387)
321 BRAHMAPURI MH-29-006-017-001/68544
(TORGAON(KHU)) 		1829006000NRG24260620230298980 26/06/2023 manohar deshmukh 1829006WL011922 manohar deshmukh 00051 MAHB0001060 712 712 Processed 01/07/2023 A182230140517 Mr. MANOHAR LATU DESHMUKH BANK OF MAHARASHTRA(607387)
322 BRAHMAPURI MH-29-006-017-001/68544
(TORGAON(KHU)) 		1829006000NRG24260620230298981 26/06/2023 sugandha dehamukh 1829006WL011922 sugandha dehamukh 00051 MAHB0001060 890 890 Processed 01/07/2023 A182230140428 Mrs. SUGANDHA MANOHAR DESHMUKH BANK OF MAHARASHTRA(607387)
323 BRAHMAPURI MH-29-006-017-001/68548
(TORGAON(KHU)) 		1829006000NRG24260620230298983 26/06/2023 Yashoda P Korade 1829006WL011922 Yashoda P Korade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140465 Mrs. YASHWADA PUNDALIK KORDE BANK OF MAHARASHTRA(607387)
324 BRAHMAPURI MH-29-006-017-001/68550
(TORGAON(KHU)) 		1829006000NRG24260620230298985 26/06/2023 ganesh R Misar 1829006WL011922 ganesh R Misar 00051 MAHB0001060 712 712 Processed 01/07/2023 A182230140075 Mr. GANESH RAJENDRA MISAR BANK OF MAHARASHTRA(607387)
325 BRAHMAPURI MH-29-006-017-001/68550
(TORGAON(KHU)) 		1829006000NRG24260620230298984 26/06/2023 rina misar 1829006WL011922 rina misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140404 Mrs. RINA RAJENDRA MISAR BANK OF MAHARASHTRA(607387)
326 BRAHMAPURI MH-29-006-017-001/68556
(TORGAON(KHU)) 		1829006000NRG24260620230298987 26/06/2023 Anmbardas S Tondare 1829006WL011922 Anmbardas S Tondare 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140557 Mr. AMBARDAS SADASHIO TONDARE BANK OF MAHARASHTRA(607387)
327 BRAHMAPURI MH-29-006-017-001/68556
(TORGAON(KHU)) 		1829006000NRG24260620230298988 26/06/2023 Nalu A Tondare 1829006WL011922 Nalu A Tondare 00051 MAHB0001060 1068 1068 Rejected 01/07/2023 A182230140482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BRAHMAPURI MH-29-006-017-001/68560
(TORGAON(KHU)) 		1829006000NRG24260620230298991 26/06/2023 Ashwimn Rajeshwar Dupare 1829006WL011922 Ashwimn Rajeshwar Dupare 00051 MAHB0001060 534 534 Processed 01/07/2023 A182230140035 Mrs. ASHWIN RAJESHWAR DUPARE BANK OF MAHARASHTRA(607387)
329 BRAHMAPURI MH-29-006-017-001/68560
(TORGAON(KHU)) 		1829006000NRG24260620230298990 26/06/2023 prabhavati r dupare 1829006WL011922 prabhavati r dupare 00051 MAHB0001060 534 534 Processed 01/07/2023 A182230140033 Mrs. PRABHAWATI RAJESHWAR DUPARE BANK OF MAHARASHTRA(607387)
330 BRAHMAPURI MH-29-006-017-001/68560
(TORGAON(KHU)) 		1829006000NRG24260620230298989 26/06/2023 Rajeshwar t dupare 1829006WL011922 Rajeshwar t dupare 00051 MAHB0001060 356 356 Processed 01/07/2023 A182230140002 RAJESHWAR TUKARAM DUPARE CANARA BANK(508532)
331 BRAHMAPURI MH-29-006-017-001/68563
(TORGAON(KHU)) 		1829006000NRG24260620230298993 26/06/2023 Pramila B Kuthe 1829006WL011922 Pramila B Kuthe 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140553 Mrs. PRAMILA SAHADEO KUTHE BANK OF MAHARASHTRA(607387)
332 BRAHMAPURI MH-29-006-017-001/68567
(TORGAON(KHU)) 		1829006000NRG24260620230298994 26/06/2023 rekha V Paradhi 1829006WL011922 rekha V Paradhi 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140216 Mrs. REKHATAI VINAYAK PARDHI BANK OF MAHARASHTRA(607387)
333 BRAHMAPURI MH-29-006-017-001/68577
(TORGAON(KHU)) 		1829006000NRG24260620230298995 26/06/2023 Sudakar p Korde 1829006WL011922 Sudakar p Korde 00051 MAHB0001060 546 546 Rejected 01/07/2023 A182230140711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BRAHMAPURI MH-29-006-017-001/68577
(TORGAON(KHU)) 		1829006000NRG24260620230298996 26/06/2023 sushma s korade 1829006WL011922 sushma s korade 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140446 Mrs. SUSHAMA SUDHAKAR KORDE BANK OF MAHARASHTRA(607387)
335 BRAHMAPURI MH-29-006-017-001/68580
(TORGAON(KHU)) 		1829006000NRG24260620230298997 26/06/2023 s n bulle 1829006WL011922 s n bulle 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140431 Mrs. SUNITA NANAJI BULLE BANK OF MAHARASHTRA(607387)
336 BRAHMAPURI MH-29-006-017-001/68582
(TORGAON(KHU)) 		1829006000NRG24260620230298998 26/06/2023 Ishwar D Dhote 1829006WL011922 Ishwar D Dhote 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140486 Mr. ISHWAR DASHRATH DHOTE BANK OF MAHARASHTRA(607387)
337 BRAHMAPURI MH-29-006-017-001/68582
(TORGAON(KHU)) 		1829006000NRG24260620230298999 26/06/2023 Savita I Dhote 1829006WL011922 Savita I Dhote 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140439 Miss. SAVITA ISHWAR DHOTE BANK OF MAHARASHTRA(607387)
338 BRAHMAPURI MH-29-006-017-001/68585
(TORGAON(KHU)) 		1829006000NRG24260620230299000 26/06/2023 Kailas dhote 1829006WL011922 Kailas dhote 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140067 Mr. KAILASH DASHRATH DHOTE BANK OF MAHARASHTRA(607387)
339 BRAHMAPURI MH-29-006-017-001/68585
(TORGAON(KHU)) 		1829006000NRG24260620230299001 26/06/2023 Kavita Dhote 1829006WL011922 Kavita Dhote 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140427 Mrs. KAVITA KAILAS DHOTE BANK OF MAHARASHTRA(607387)
340 BRAHMAPURI MH-29-006-017-001/68587
(TORGAON(KHU)) 		1829006000NRG24260620230299004 26/06/2023 dnyaneshar raut 1829006WL011922 dnyaneshar raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140697 Mr. DYANESHWAR MAHADEV RAUT BANK OF MAHARASHTRA(607387)
341 BRAHMAPURI MH-29-006-017-001/68587
(TORGAON(KHU)) 		1829006000NRG24260620230299002 26/06/2023 mahdew raut 1829006WL011922 mahdew raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140192 Mr. MAHADEO BAPU RAUT BANK OF MAHARASHTRA(607387)
342 BRAHMAPURI MH-29-006-017-001/68587
(TORGAON(KHU)) 		1829006000NRG24260620230299003 26/06/2023 Shobha M Raut 1829006WL011922 Shobha M Raut 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140082 Mrs. SHOBHA MAHADEO RAUT BANK OF MAHARASHTRA(607387)
343 BRAHMAPURI MH-29-006-017-001/68593
(TORGAON(KHU)) 		1829006000NRG24260620230299007 26/06/2023 Diksha Dilip Dandare 1829006WL011922 Diksha Dilip Dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140720 Miss. DIKSHA DILIP DANDARE BANK OF MAHARASHTRA(607387)
344 BRAHMAPURI MH-29-006-017-001/68593
(TORGAON(KHU)) 		1829006000NRG24260620230299005 26/06/2023 dilip dandare 1829006WL011922 dilip dandare 00051 MAHB0001060 176 176 Processed 01/07/2023 A182230140750 DILIP GANPAT DANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 BRAHMAPURI MH-29-006-017-001/68593
(TORGAON(KHU)) 		1829006000NRG24260620230299006 26/06/2023 Dipali Dilip Dandare 1829006WL011922 Dipali Dilip Dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140462 Mrs. DANDARE DIPALI DILIP BANK OF MAHARASHTRA(607387)
346 BRAHMAPURI MH-29-006-017-001/68595
(TORGAON(KHU)) 		1829006000NRG24260620230299009 26/06/2023 nanda v dandare 1829006WL011922 nanda v dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140425 Mrs. NANDA VILAS DANDARE BANK OF MAHARASHTRA(607387)
347 BRAHMAPURI MH-29-006-017-001/68595
(TORGAON(KHU)) 		1829006000NRG24260620230299010 26/06/2023 rahul v dandare 1829006WL011922 rahul v dandare 00051 MAHB0001060 528 528 Processed 01/07/2023 A182230140012 RAHUL VILAS DANDARE AXIS BANK(607153)
348 BRAHMAPURI MH-29-006-017-001/68595
(TORGAON(KHU)) 		1829006000NRG24260620230299011 26/06/2023 suraj dandare 1829006WL011922 suraj dandare 00051 MAHB0001060 528 528 Processed 01/07/2023 A182230140702 Mr. SURAJ VILAS DANDHARE BANK OF MAHARASHTRA(607387)
349 BRAHMAPURI MH-29-006-017-001/68595
(TORGAON(KHU)) 		1829006000NRG24260620230299008 26/06/2023 vilash dandare 1829006WL011922 vilash dandare 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140057 Mr. VILAS SITARAM DANDARE BANK OF MAHARASHTRA(607387)
350 BRAHMAPURI MH-29-006-017-001/68596
(TORGAON(KHU)) 		1829006000NRG24260620230299013 26/06/2023 maya s shende 1829006WL011922 maya s shende 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140499 Mrs. MAYA SIDDHARTH SHENDE BANK OF MAHARASHTRA(607387)
351 BRAHMAPURI MH-29-006-017-001/68596
(TORGAON(KHU)) 		1829006000NRG24260620230299015 26/06/2023 pravin s sende 1829006WL011922 pravin s sende 00051 MAHB0001060 528 528 Processed 01/07/2023 A182230140031 Mr. PRAVIN SIDDHARTH SHENDE BANK OF MAHARASHTRA(607387)
352 BRAHMAPURI MH-29-006-017-001/68596
(TORGAON(KHU)) 		1829006000NRG24260620230299012 26/06/2023 Shidhyarth F Sende 1829006WL011922 Shidhyarth F Sende 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140056 Mr. SIDDHARTH FATU SHENDE BANK OF MAHARASHTRA(607387)
353 BRAHMAPURI MH-29-006-017-001/68596
(TORGAON(KHU)) 		1829006000NRG24260620230299014 26/06/2023 supriya s sende 1829006WL011922 supriya s sende 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140476 Mrs. SUPRIYA SIDDHATRH SHENDE BANK OF MAHARASHTRA(607387)
354 BRAHMAPURI MH-29-006-017-001/68604
(TORGAON(KHU)) 		1829006000NRG24260620230299016 26/06/2023 rajendra r sahare 1829006WL011922 rajendra r sahare 00051 MAHB0001060 704 704 Processed 02/07/2023 A182230140664 RAJENDRA RAMDAS SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 BRAHMAPURI MH-29-006-017-001/68604
(TORGAON(KHU)) 		1829006000NRG24260620230299017 26/06/2023 ranjana r sahare 1829006WL011922 ranjana r sahare 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140480 Mrs. RANJANA RAJENDRA SAHARE BANK OF MAHARASHTRA(607387)
356 BRAHMAPURI MH-29-006-017-001/68607
(TORGAON(KHU)) 		1829006000NRG24260620230299018 26/06/2023 Ramesh S Paradhi 1829006WL011922 Ramesh S Paradhi 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140051 RAMESH SAKHARAM PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
357 BRAHMAPURI MH-29-006-017-001/68607
(TORGAON(KHU)) 		1829006000NRG24260620230299019 26/06/2023 Revata 1829006WL011922 Revata 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140473 Mrs. REWATA RAMESH PARDHI BANK OF MAHARASHTRA(607387)
358 BRAHMAPURI MH-29-006-017-001/68607
(TORGAON(KHU)) 		1829006000NRG24260620230299020 26/06/2023 rohan paradhi 1829006WL011922 rohan paradhi 00051 MAHB0001060 176 176 Processed 01/07/2023 A182230140733 Mr. ROHAN RAMESH PARDHI BANK OF MAHARASHTRA(607387)
359 BRAHMAPURI MH-29-006-017-001/68609
(TORGAON(KHU)) 		1829006000NRG24260620230299022 26/06/2023 Chanda N Dandare 1829006WL011922 Chanda N Dandare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140461 Mrs. CHANDA DNYANESHWAR DANDARE BANK OF MAHARASHTRA(607387)
360 BRAHMAPURI MH-29-006-017-001/68609
(TORGAON(KHU)) 		1829006000NRG24260620230299021 26/06/2023 Naneswar A Dandare 1829006WL011922 Naneswar A Dandare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140213 DNYANESHWAR ATMARAM DANDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
361 BRAHMAPURI MH-29-006-017-001/68616
(TORGAON(KHU)) 		1829006000NRG24260620230299025 26/06/2023 Punam Gote 1829006WL011922 Punam Gote 00051 MAHB0001060 177 177 Processed 01/07/2023 A182230140631 Master PUNAM SHRAWAN GOTHE BANK OF MAHARASHTRA(607387)
362 BRAHMAPURI MH-29-006-017-001/68616
(TORGAON(KHU)) 		1829006000NRG24260620230299024 26/06/2023 Savita S Gothe 1829006WL011922 Savita S Gothe 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140442 Mrs. SAVITA SHRAWAN GOTHE BANK OF MAHARASHTRA(607387)
363 BRAHMAPURI MH-29-006-017-001/68616
(TORGAON(KHU)) 		1829006000NRG24260620230299023 26/06/2023 shrawan gothe 1829006WL011922 shrawan gothe 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140488 Mr. SHRAWAN MAROTI GOTHE BANK OF MAHARASHTRA(607387)
364 BRAHMAPURI MH-29-006-017-001/68617
(TORGAON(KHU)) 		1829006000NRG24260620230299026 26/06/2023 Alka Shankar Dupare 1829006WL011922 Alka Shankar Dupare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140535 Mrs. ALKA SHANKAR DUPARE BANK OF MAHARASHTRA(607387)
365 BRAHMAPURI MH-29-006-017-001/68617
(TORGAON(KHU)) 		1829006000NRG24260620230299027 26/06/2023 debu shankar dupare 1829006WL011922 debu shankar dupare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140630 Mr. DEBU SHANKAR DUPARE BANK OF MAHARASHTRA(607387)
366 BRAHMAPURI MH-29-006-017-001/68617
(TORGAON(KHU)) 		1829006000NRG24260620230299028 26/06/2023 kajal dupare 1829006WL011922 kajal dupare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140755 Miss. KAJAL SHANKAR DUFARE BANK OF MAHARASHTRA(607387)
367 BRAHMAPURI MH-29-006-017-001/68619
(TORGAON(KHU)) 		1829006000NRG24260620230299031 26/06/2023 atul raut 1829006WL011922 atul raut 00051 MAHB0001060 720 720 Processed 01/07/2023 A182230140695 Master ATUL TARACHAND RAUT BANK OF MAHARASHTRA(607387)
368 BRAHMAPURI MH-29-006-017-001/68619
(TORGAON(KHU)) 		1829006000NRG24260620230299029 26/06/2023 sunanda t raut 1829006WL011922 sunanda t raut 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140475 Mrs. SUNANDA TARACHAND RAUT BANK OF MAHARASHTRA(607387)
369 BRAHMAPURI MH-29-006-017-001/68621
(TORGAON(KHU)) 		1829006000NRG24260620230299032 26/06/2023 Praqdip Rushi Gothe 1829006WL011922 Praqdip Rushi Gothe 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140613 Mr. PRADIP RUSHI GOTHE BANK OF MAHARASHTRA(607387)
370 BRAHMAPURI MH-29-006-017-001/68621
(TORGAON(KHU)) 		1829006000NRG24260620230299033 26/06/2023 Sarika 1829006WL011922 Sarika 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140669 Mrs. SARIKA PRADIP GOTHE BANK OF MAHARASHTRA(607387)
371 BRAHMAPURI MH-29-006-017-001/68624
(TORGAON(KHU)) 		1829006000NRG24260620230299034 26/06/2023 Balhakrushna H Survanshi 1829006WL011922 Balhakrushna H Survanshi 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140681 SURYAVANSHI BALKRUSHN HARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 BRAHMAPURI MH-29-006-017-001/68624
(TORGAON(KHU)) 		1829006000NRG24260620230299035 26/06/2023 Mira Balhakrushna Survanshi 1829006WL011922 Mira Balhakrushna Survanshi 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230140415 Mrs. MIRABAI BALKRUSHNA SURYAVANSHI BANK OF MAHARASHTRA(607387)
373 BRAHMAPURI MH-29-006-017-001/68625
(TORGAON(KHU)) 		1829006000NRG24260620230299037 26/06/2023 Asha Bhimarao Gajabhiye 1829006WL011922 Asha Bhimarao Gajabhiye 00051 MAHB0001060 720 720 Processed 01/07/2023 A182230140045 Mrs. ASHABAI BHIMRAO GAJBHIYE BANK OF MAHARASHTRA(607387)
374 BRAHMAPURI MH-29-006-017-001/68625
(TORGAON(KHU)) 		1829006000NRG24260620230299036 26/06/2023 Bhimarao R Gajabhiye 1829006WL011922 Bhimarao R Gajabhiye 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140651 Mr. BHIMRAO RAJIRAM GAJBHIYE BANK OF MAHARASHTRA(607387)
375 BRAHMAPURI MH-29-006-017-001/68628
(TORGAON(KHU)) 		1829006000NRG24260620230299038 26/06/2023 Maduri M Naitam 1829006WL011922 Maduri M Naitam 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140449 Mrs. MADHURI MADHUKAR NAITAM BANK OF MAHARASHTRA(607387)
376 BRAHMAPURI MH-29-006-017-001/68628
(TORGAON(KHU)) 		1829006000NRG24260620230299039 26/06/2023 mayur naitam 1829006WL011922 mayur naitam 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140524 Master MAYUR MADHUKAR NAITAM BANK OF MAHARASHTRA(607387)
377 BRAHMAPURI MH-29-006-017-001/68630
(TORGAON(KHU)) 		1829006000NRG24260620230299042 26/06/2023 Gita LNagose 1829006WL011922 Gita LNagose 00051 MAHB0001060 352 352 Processed 01/07/2023 A182230140706 Mrs. GEETA LANKESH NAGOSE BANK OF MAHARASHTRA(607387)
378 BRAHMAPURI MH-29-006-017-001/68630
(TORGAON(KHU)) 		1829006000NRG24260620230299040 26/06/2023 Madhao L Naghose 1829006WL011922 Madhao L Naghose 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140540 MADHAV LAXMAN NAGOSE BANK OF MAHARASHTRA(607387)
379 BRAHMAPURI MH-29-006-017-001/68630
(TORGAON(KHU)) 		1829006000NRG24260620230299041 26/06/2023 Suman M Nagose 1829006WL011922 Suman M Nagose 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140513 Mrs. SUMAN MADHAV NAGOSE BANK OF MAHARASHTRA(607387)
380 BRAHMAPURI MH-29-006-017-001/68632
(TORGAON(KHU)) 		1829006000NRG24260620230299043 26/06/2023 Lalita R Tondare 1829006WL011922 Lalita R Tondare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140413 Mrs. LALITA RAMDAS TONDARE BANK OF MAHARASHTRA(607387)
381 BRAHMAPURI MH-29-006-017-001/68632
(TORGAON(KHU)) 		1829006000NRG24260620230299044 26/06/2023 suwangana d tondre 1829006WL011922 suwangana d tondre 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140622 Mrs. SUWANGANA DASHARATH TONDARE BANK OF MAHARASHTRA(607387)
382 BRAHMAPURI MH-29-006-017-001/68634
(TORGAON(KHU)) 		1829006000NRG24260620230299045 26/06/2023 Anita a barade 1829006WL011922 Anita a barade 00051 MAHB0001060 1056 1056 Rejected 01/07/2023 A182230140530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BRAHMAPURI MH-29-006-017-001/68638
(TORGAON(KHU)) 		1829006000NRG24260620230299046 26/06/2023 m r gajabhiye 1829006WL011922 m r gajabhiye 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139997 MUKUNDA RAJIRAM GAJBHIYE (RAY) UNION BANK OF INDIA(508500)
384 BRAHMAPURI MH-29-006-017-001/68638
(TORGAON(KHU)) 		1829006000NRG24260620230299047 26/06/2023 Nisha M Gajabhiye 1829006WL011922 Nisha M Gajabhiye 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140039 Mrs. NISHA MUKUNDA GAJBHIYE BANK OF MAHARASHTRA(607387)
385 BRAHMAPURI MH-29-006-017-001/68640
(TORGAON(KHU)) 		1829006000NRG24260620230299049 26/06/2023 Harsha Donadkar 1829006WL011922 Harsha Donadkar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140735 Miss. HARSHA SHRIKRUSHNA DONADKAR BANK OF MAHARASHTRA(607387)
386 BRAHMAPURI MH-29-006-017-001/68640
(TORGAON(KHU)) 		1829006000NRG24260620230299048 26/06/2023 Kiran S Donadakar 1829006WL011922 Kiran S Donadakar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140073 KIRAN SHRIKRUSHAN DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
387 BRAHMAPURI MH-29-006-017-001/68642
(TORGAON(KHU)) 		1829006000NRG24260620230299050 26/06/2023 Prakash Vishwanath Naitam 1829006WL011922 Prakash Vishwanath Naitam 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140554 Mr. PRAKASH VISHWANATH NAITAM BANK OF MAHARASHTRA(607387)
388 BRAHMAPURI MH-29-006-017-001/68647
(TORGAON(KHU)) 		1829006000NRG24260620230299052 26/06/2023 Anita R Thakare 1829006WL011922 Anita R Thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140525 Mrs. ANITA RAMESH THAKARE BANK OF MAHARASHTRA(607387)
389 BRAHMAPURI MH-29-006-017-001/68647
(TORGAON(KHU)) 		1829006000NRG24260620230299053 26/06/2023 gokul ramesh thakare 1829006WL011922 gokul ramesh thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140744 Master GOKUL RAMESH THAKARE BANK OF MAHARASHTRA(607387)
390 BRAHMAPURI MH-29-006-017-001/68647
(TORGAON(KHU)) 		1829006000NRG24260620230299054 26/06/2023 Rahul Ramesh Thakare 1829006WL011922 Rahul Ramesh Thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140758 Mr. RAHUL RAMESH THAKARE BANK OF MAHARASHTRA(607387)
391 BRAHMAPURI MH-29-006-017-001/68647
(TORGAON(KHU)) 		1829006000NRG24260620230299051 26/06/2023 Ramesh T Thakare 1829006WL011922 Ramesh T Thakare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140036 Mr. RAMESH TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
392 BRAHMAPURI MH-29-006-017-001/68653
(TORGAON(KHU)) 		1829006000NRG24260620230299055 26/06/2023 sunita Nanaji Paradhi 1829006WL011922 sunita Nanaji Paradhi 00051 MAHB0001060 895 895 Processed 01/07/2023 A182230140037 Mrs. SUNITA NANAJI PARADHI BANK OF MAHARASHTRA(607387)
393 BRAHMAPURI MH-29-006-017-001/68659
(TORGAON(KHU)) 		1829006000NRG24260620230299058 26/06/2023 Mahadeo kuthe 1829006WL011922 Mahadeo kuthe 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140044 Mr. MAHADEO MANGAR KUTHE BANK OF MAHARASHTRA(607387)
394 BRAHMAPURI MH-29-006-017-001/68659
(TORGAON(KHU)) 		1829006000NRG24260620230299059 26/06/2023 Rajashri Rajkumar Kuthe 1829006WL011922 Rajashri Rajkumar Kuthe 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140572 Mrs. RAJESHRI RAJKUMAR KUTHE BANK OF MAHARASHTRA(607387)
395 BRAHMAPURI MH-29-006-017-001/68659
(TORGAON(KHU)) 		1829006000NRG24260620230299060 26/06/2023 Rajkumar Kuthe 1829006WL011922 Rajkumar Kuthe 00051 MAHB0001060 364 364 Processed 01/07/2023 A182230140518 Mr. RAJKUMAR MAHADEO KUTHE BANK OF MAHARASHTRA(607387)
396 BRAHMAPURI MH-29-006-017-001/68661
(TORGAON(KHU)) 		1829006000NRG24260620230299063 26/06/2023 Namrata T Bavane 1829006WL011922 Namrata T Bavane 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140549 Mrs. NAMRATA TARACHAND BAWANE BANK OF MAHARASHTRA(607387)
397 BRAHMAPURI MH-29-006-017-001/68666
(TORGAON(KHU)) 		1829006000NRG24260620230299064 26/06/2023 Laxmi P Bavane 1829006WL011922 Laxmi P Bavane 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140436 Mrs. LAXMI PANDHARI BAWANE BANK OF MAHARASHTRA(607387)
398 BRAHMAPURI MH-29-006-017-001/68669
(TORGAON(KHU)) 		1829006000NRG24260620230299065 26/06/2023 Prakash S Mesram 1829006WL011922 Prakash S Mesram 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140566 Mr. PRAKASH SADARAM MESHRAM BANK OF MAHARASHTRA(607387)
399 BRAHMAPURI MH-29-006-017-001/68669
(TORGAON(KHU)) 		1829006000NRG24260620230299066 26/06/2023 ranju meshram 1829006WL011922 ranju meshram 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140447 Mrs. RANJUBAI PRAKASH MESHRAM BANK OF MAHARASHTRA(607387)
400 BRAHMAPURI MH-29-006-017-001/68669
(TORGAON(KHU)) 		1829006000NRG24260620230299067 26/06/2023 Subham P Meshram 1829006WL011922 Subham P Meshram 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140634 Mr. SHUBHAM PRAKASH MESHRAM BANK OF MAHARASHTRA(607387)
401 BRAHMAPURI MH-29-006-017-001/68673
(TORGAON(KHU)) 		1829006000NRG24260620230299069 26/06/2023 pornima sende 1829006WL011922 pornima sende 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140452 PORNIMA SURESH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
402 BRAHMAPURI MH-29-006-017-001/68673
(TORGAON(KHU)) 		1829006000NRG24260620230299068 26/06/2023 Suresh R Sende 1829006WL011922 Suresh R Sende 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140544 SURESH RAGHO SHENDE BANK OF INDIA(508505)
403 BRAHMAPURI MH-29-006-017-001/68679
(TORGAON(KHU)) 		1829006000NRG24260620230299074 26/06/2023 Saurao Misar 1829006WL011922 Saurao Misar 00051 MAHB0001060 531 531 Processed 02/07/2023 A182230140660 SOURAV SUBHASH MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BRAHMAPURI MH-29-006-017-001/68679
(TORGAON(KHU)) 		1829006000NRG24260620230299072 26/06/2023 Subhas S Misar 1829006WL011922 Subhas S Misar 00051 MAHB0001060 531 531 Processed 01/07/2023 A182230140215 Mr. SUBHASH SHIVAJI MISAR BANK OF MAHARASHTRA(607387)
405 BRAHMAPURI MH-29-006-017-001/68679
(TORGAON(KHU)) 		1829006000NRG24260620230299073 26/06/2023 Sushma S Misar 1829006WL011922 Sushma S Misar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140194 Mr. SUSHAMA SUBHASH MISAR BANK OF MAHARASHTRA(607387)
406 BRAHMAPURI MH-29-006-017-001/68680
(TORGAON(KHU)) 		1829006000NRG24260620230299076 26/06/2023 Sandhya Yogeshwar Deshmukh 1829006WL011922 Sandhya Yogeshwar Deshmukh 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140718 Miss. SANDHYA YOGESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
407 BRAHMAPURI MH-29-006-017-001/68680
(TORGAON(KHU)) 		1829006000NRG24260620230299075 26/06/2023 Yamina Y Deshamukh 1829006WL011922 Yamina Y Deshamukh 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140199 Mrs. YAMINABAI YOGESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
408 BRAHMAPURI MH-29-006-017-001/68682
(TORGAON(KHU)) 		1829006000NRG24260620230299078 26/06/2023 rupa bavane 1829006WL011922 rupa bavane 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140458 Mrs. RUPA SANJAY BAWANE BANK OF MAHARASHTRA(607387)
409 BRAHMAPURI MH-29-006-017-001/68682
(TORGAON(KHU)) 		1829006000NRG24260620230299077 26/06/2023 Sanjay V Bavane 1829006WL011922 Sanjay V Bavane 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140485 Mr. SANJAY WASUDEO BAWANE BANK OF MAHARASHTRA(607387)
410 BRAHMAPURI MH-29-006-017-001/68684
(TORGAON(KHU)) 		1829006000NRG24260620230299079 26/06/2023 hivraj shende 1829006WL011922 hivraj shende 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140060 Mr. HIWARAJ KISAN SHENDE BANK OF MAHARASHTRA(607387)
411 BRAHMAPURI MH-29-006-017-001/68684
(TORGAON(KHU)) 		1829006000NRG24260620230299080 26/06/2023 Shindhu H Sende 1829006WL011922 Shindhu H Sende 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140061 Mrs. SINDHU HIVRAJ SHENDE BANK OF MAHARASHTRA(607387)
412 BRAHMAPURI MH-29-006-017-001/68685
(TORGAON(KHU)) 		1829006000NRG24260620230299081 26/06/2023 Pramila Shamadeo Paradhi 1829006WL011922 Pramila Shamadeo Paradhi 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140710 Mrs. PRAMILA SAMDEO PARDHI BANK OF MAHARASHTRA(607387)
413 BRAHMAPURI MH-29-006-017-001/68685
(TORGAON(KHU)) 		1829006000NRG24260620230299082 26/06/2023 Shyamadeo Gomagi Paradhi 1829006WL011922 Shyamadeo Gomagi Paradhi 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140053 Mr. SAMDEO GOMAJI PARADHI BANK OF MAHARASHTRA(607387)
414 BRAHMAPURI MH-29-006-017-001/68686
(TORGAON(KHU)) 		1829006000NRG24260620230299084 26/06/2023 Lalita L Dandare 1829006WL011922 Lalita L Dandare 00051 MAHB0001060 880 880 Processed 01/07/2023 A182230140426 Mrs. LALITA LOKAMAN DANDARE BANK OF MAHARASHTRA(607387)
415 BRAHMAPURI MH-29-006-017-001/68688
(TORGAON(KHU)) 		1829006000NRG24260620230299085 26/06/2023 ananda m misar 1829006WL011922 ananda m misar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140680 Mr. MANSARAM ISAN MISAR BANK OF MAHARASHTRA(607387)
416 BRAHMAPURI MH-29-006-017-001/68688
(TORGAON(KHU)) 		1829006000NRG24260620230299086 26/06/2023 DIPAK m misar 1829006WL011922 DIPAK m misar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140624 Mr. DIPAK MANSARAM MISAR BANK OF MAHARASHTRA(607387)
417 BRAHMAPURI MH-29-006-017-001/68690
(TORGAON(KHU)) 		1829006000NRG24260620230299087 26/06/2023 s mohurle 1829006WL011922 s mohurle 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140209 Mrs. SHARDA GANPAT MOHURLE BANK OF MAHARASHTRA(607387)
418 BRAHMAPURI MH-29-006-017-001/68692
(TORGAON(KHU)) 		1829006000NRG24260620230299088 26/06/2023 Dhanaraj Sonavane 1829006WL011922 Dhanaraj Sonavane 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140491 Mr. DHANRAJ KEWU SONWANE BANK OF MAHARASHTRA(607387)
419 BRAHMAPURI MH-29-006-017-001/68692
(TORGAON(KHU)) 		1829006000NRG24260620230299089 26/06/2023 i d sonwane 1829006WL011922 i d sonwane 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230139978 Mrs. INDIRABAI DHANRAJ SONVANE BANK OF MAHARASHTRA(607387)
420 BRAHMAPURI MH-29-006-017-001/68692
(TORGAON(KHU)) 		1829006000NRG24260620230299090 26/06/2023 pragati sonwane 1829006WL011922 pragati sonwane 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140746 Mrs. PRAGATI ANMOL SONWANE BANK OF MAHARASHTRA(607387)
421 BRAHMAPURI MH-29-006-017-001/68693
(TORGAON(KHU)) 		1829006000NRG24260620230299091 26/06/2023 Kishor Baburao misar 1829006WL011922 Kishor Baburao misar 00051 MAHB0001060 704 704 Processed 01/07/2023 A182230140556 Mr. KISHOR BABURAO MISAR BANK OF MAHARASHTRA(607387)
422 BRAHMAPURI MH-29-006-017-001/68693
(TORGAON(KHU)) 		1829006000NRG24260620230299092 26/06/2023 Pratibha Kishor Misar 1829006WL011922 Pratibha Kishor Misar 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140581 Mrs. PRATIBHA KISHOOR MISAR BANK OF MAHARASHTRA(607387)
423 BRAHMAPURI MH-29-006-017-001/68697
(TORGAON(KHU)) 		1829006000NRG24260620230299095 26/06/2023 Kalyani Purushottam Sahare 1829006WL011922 Kalyani Purushottam Sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140749 MS KALYANI PURUSHOTTAM SAHARE STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-017-001/68697
(TORGAON(KHU)) 		1829006000NRG24260620230299094 26/06/2023 Purna Purushottam Sahare 1829006WL011922 Purna Purushottam Sahare 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140568 Mrs. PURNA PURUSHOTTAM SAHARE BANK OF MAHARASHTRA(607387)
425 BRAHMAPURI MH-29-006-017-001/68697
(TORGAON(KHU)) 		1829006000NRG24260620230299093 26/06/2023 Purushottam M Sahare 1829006WL011922 Purushottam M Sahare 00051 MAHB0001060 352 352 Processed 01/07/2023 A182230140562 Mr. PURUSHOTTAM MUNGASU SAHARE BANK OF MAHARASHTRA(607387)
426 BRAHMAPURI MH-29-006-017-001/68700
(TORGAON(KHU)) 		1829006000NRG24260620230299096 26/06/2023 Giridhar bagade 1829006WL011922 Giridhar bagade 00051 MAHB0001060 1056 1056 Processed 01/07/2023 A182230140047 Mr. Giridhar Sitaram Bagade BANK OF MAHARASHTRA(607387)
427 BRAHMAPURI MH-29-006-017-001/68707
(TORGAON(KHU)) 		1829006000NRG24260620230299097 26/06/2023 Sunda A Misar 1829006WL011922 Sunda A Misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140186 Mrs. SUNANDA ANIL MISAR BANK OF MAHARASHTRA(607387)
428 BRAHMAPURI MH-29-006-017-001/68709
(TORGAON(KHU)) 		1829006000NRG24260620230299098 26/06/2023 kewal ghodeswar 1829006WL011922 kewal ghodeswar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140666 Mr. KEWALRAM VITHOBA GHODESWAR BANK OF MAHARASHTRA(607387)
429 BRAHMAPURI MH-29-006-017-001/68713
(TORGAON(KHU)) 		1829006000NRG24260620230299099 26/06/2023 Gita Shende 1829006WL011922 Gita Shende 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140713 Miss. GITA SITARAM SHENDE BANK OF MAHARASHTRA(607387)
430 BRAHMAPURI MH-29-006-017-001/68714
(TORGAON(KHU)) 		1829006000NRG24260620230299101 26/06/2023 Vinod M Sukhadeve 1829006WL011922 Vinod M Sukhadeve 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140180 Master VINOD MANOHAR SUKHADEVE BANK OF MAHARASHTRA(607387)
431 BRAHMAPURI MH-29-006-017-001/68716
(TORGAON(KHU)) 		1829006000NRG24260620230299104 26/06/2023 maya nakhate 1829006WL011922 maya nakhate 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140069 Miss. Maya Vinod Nakhate BANK OF MAHARASHTRA(607387)
432 BRAHMAPURI MH-29-006-017-001/68716
(TORGAON(KHU)) 		1829006000NRG24260620230299102 26/06/2023 nirmala nakhate 1829006WL011922 nirmala nakhate 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140684 Mr. JAVAN SHRIRAM NAKHATE BANK OF MAHARASHTRA(607387)
433 BRAHMAPURI MH-29-006-017-001/68716
(TORGAON(KHU)) 		1829006000NRG24260620230299103 26/06/2023 V J Nakhate 1829006WL011922 V J Nakhate 00051 MAHB0001060 900 900 Processed 01/07/2023 A182230139999 Mr. VINOD JIVAN NAKHATE BANK OF MAHARASHTRA(607387)
434 BRAHMAPURI MH-29-006-017-001/68717
(TORGAON(KHU)) 		1829006000NRG24260620230299105 26/06/2023 Sandya S Misar 1829006WL011922 Sandya S Misar 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140686 Mrs. SANDHYA SANDIP MISAR BANK OF MAHARASHTRA(607387)
435 BRAHMAPURI MH-29-006-017-001/68719
(TORGAON(KHU)) 		1829006000NRG24260620230299107 26/06/2023 Vidya Vivek Pardhi 1829006WL011922 Vidya Vivek Pardhi 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140571 Mrs. VIDYA VIVEK PARDHI BANK OF MAHARASHTRA(607387)
436 BRAHMAPURI MH-29-006-017-001/68719
(TORGAON(KHU)) 		1829006000NRG24260620230299106 26/06/2023 Vivek Wasudeo Pardhi 1829006WL011922 Vivek Wasudeo Pardhi 00051 MAHB0001060 720 720 Processed 02/07/2023 A182230140707 VIVEK VASUDEO PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BRAHMAPURI MH-29-006-017-001/68720
(TORGAON(KHU)) 		1829006000NRG24260620230299110 26/06/2023 ajay thakare 1829006WL011922 ajay thakare 00051 MAHB0001060 180 180 Processed 01/07/2023 A182230140715 Master AJAY YADAO THAKARE BANK OF MAHARASHTRA(607387)
438 BRAHMAPURI MH-29-006-017-001/68720
(TORGAON(KHU)) 		1829006000NRG24260620230299109 26/06/2023 Sarubai y thakare 1829006WL011922 Sarubai y thakare 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140183 Mrs. SARUBAI YADAO THAKARE BANK OF MAHARASHTRA(607387)
439 BRAHMAPURI MH-29-006-017-001/68720
(TORGAON(KHU)) 		1829006000NRG24260620230299108 26/06/2023 Yadav k thakare 1829006WL011922 Yadav k thakare 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140221 Mr. YADAO KISAN THAKRE BANK OF MAHARASHTRA(607387)
440 BRAHMAPURI MH-29-006-017-001/68721
(TORGAON(KHU)) 		1829006000NRG24260620230299111 26/06/2023 Sarita Ramesh Faye 1829006WL011922 Sarita Ramesh Faye 00051 MAHB0001060 1080 1080 Processed 01/07/2023 A182230140570 MRS SARITA RAMESH FAYE STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-017-001/68722
(TORGAON(KHU)) 		1829006000NRG24260620230299112 26/06/2023 Jitendra G Sukhadeve 1829006WL011922 Jitendra G Sukhadeve 00051 MAHB0001060 1112 1112 Processed 01/07/2023 A182230140046 Mr. JITENDRA GOPICHAND SUKHADEVE BANK OF MAHARASHTRA(607387)
442 BRAHMAPURI MH-29-006-017-001/68723
(TORGAON(KHU)) 		1829006000NRG24260620230299115 26/06/2023 Ramesh T Dahare 1829006WL011922 Ramesh T Dahare 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140687 Mr. RAMESH TARACHAND DAHARE BANK OF MAHARASHTRA(607387)
443 BRAHMAPURI MH-29-006-017-001/68723
(TORGAON(KHU)) 		1829006000NRG24260620230299113 26/06/2023 Tarachand L Dahare 1829006WL011922 Tarachand L Dahare 00051 MAHB0001060 910 910 Processed 01/07/2023 A182230140616 TARACHAND LAXMAN DAHARE BANK OF MAHARASHTRA(607387)
444 BRAHMAPURI MH-29-006-017-001/68723
(TORGAON(KHU)) 		1829006000NRG24260620230299114 26/06/2023 Vanita T Dahare 1829006WL011922 Vanita T Dahare 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140076 Mrs. VANITA TARACHAND DAHARE BANK OF MAHARASHTRA(607387)
445 BRAHMAPURI MH-29-006-017-001/68724
(TORGAON(KHU)) 		1829006000NRG24260620230299116 26/06/2023 Shobha Nago Pardhi 1829006WL011922 Shobha Nago Pardhi 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140678 Mr. NAGO VITHOBA PARDHI BANK OF MAHARASHTRA(607387)
446 BRAHMAPURI MH-29-006-017-001/68724
(TORGAON(KHU)) 		1829006000NRG24260620230299117 26/06/2023 Vachahla n paradhi 1829006WL011922 Vachahla n paradhi 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140418 Mrs. VATSALABAI NAGO PARDHI BANK OF MAHARASHTRA(607387)
447 BRAHMAPURI MH-29-006-017-001/68725
(TORGAON(KHU)) 		1829006000NRG24260620230299118 26/06/2023 Gita Y Bavane 1829006WL011922 Gita Y Bavane 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140607 Mrs. GITA YOGESH BAWANE BANK OF MAHARASHTRA(607387)
448 BRAHMAPURI MH-29-006-017-001/68725
(TORGAON(KHU)) 		1829006000NRG24260620230299119 26/06/2023 Mayur Yogesh Bawne 1829006WL011922 Mayur Yogesh Bawne 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140757 Master MAYUR YOGESHWAR BAWANE BANK OF MAHARASHTRA(607387)
449 BRAHMAPURI MH-29-006-017-001/68726
(TORGAON(KHU)) 		1829006000NRG24260620230299120 26/06/2023 Nandu Maroti Dahare 1829006WL011922 Nandu Maroti Dahare 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140712 Mr. NANDU MAROTI DAHARE BANK OF MAHARASHTRA(607387)
450 BRAHMAPURI MH-29-006-017-001/68726
(TORGAON(KHU)) 		1829006000NRG24260620230299121 26/06/2023 Sunanda Nandu Dahare 1829006WL011922 Sunanda Nandu Dahare 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140673 Mr. NANDU MAROTI DAHARE BANK OF MAHARASHTRA(607387)
451 BRAHMAPURI MH-29-006-017-001/68727
(TORGAON(KHU)) 		1829006000NRG24260620230299125 26/06/2023 prashant deshmukh 1829006WL011922 prashant deshmukh 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140662 Mr. PRASHANT RAJESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
452 BRAHMAPURI MH-29-006-017-001/68727
(TORGAON(KHU)) 		1829006000NRG24260620230299123 26/06/2023 Rajasri R Deshamukh 1829006WL011922 Rajasri R Deshamukh 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140590 Mrs. RAJASHRI RAJESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
453 BRAHMAPURI MH-29-006-017-001/68727
(TORGAON(KHU)) 		1829006000NRG24260620230299122 26/06/2023 Rajeshwar Hiraman Deshmukh 1829006WL011922 Rajeshwar Hiraman Deshmukh 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140592 RAJESHWAR HIRAMAN DESHMUKH BANK OF INDIA(508505)
454 BRAHMAPURI MH-29-006-017-001/68727
(TORGAON(KHU)) 		1829006000NRG24260620230299124 26/06/2023 vishal rajeshwar deshmukh 1829006WL011922 vishal rajeshwar deshmukh 00051 MAHB0001060 905 905 Processed 01/07/2023 A182230140658 Master VISHAL RAJESHWAR DESHMUKH BANK OF MAHARASHTRA(607387)
455 BRAHMAPURI MH-29-006-017-001/68729
(TORGAON(KHU)) 		1829006000NRG24260620230299126 26/06/2023 Shanta Damodhar Alone 1829006WL011922 Shanta Damodhar Alone 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140585 Mrs. SHANTABAI DAMODHAR ALONE BANK OF MAHARASHTRA(607387)
456 BRAHMAPURI MH-29-006-017-001/68731
(TORGAON(KHU)) 		1829006000NRG24260620230299128 26/06/2023 vidya v korade 1829006WL011922 vidya v korade 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140510 Mrs. VIDYA VILAS KORDE BANK OF MAHARASHTRA(607387)
457 BRAHMAPURI MH-29-006-017-001/68731
(TORGAON(KHU)) 		1829006000NRG24260620230299127 26/06/2023 vilash p korade 1829006WL011922 vilash p korade 00051 MAHB0001060 905 905 Processed 01/07/2023 A182230140042 Mr. VILAS PANDHARI KORDE BANK OF MAHARASHTRA(607387)
458 BRAHMAPURI MH-29-006-017-001/68732
(TORGAON(KHU)) 		1829006000NRG24260620230299129 26/06/2023 Bramhadas Bapu Raut 1829006WL011922 Bramhadas Bapu Raut 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140081 Mr. BRAMHADAS BAPU RAUT BANK OF MAHARASHTRA(607387)
459 BRAHMAPURI MH-29-006-017-001/68732
(TORGAON(KHU)) 		1829006000NRG24260620230299130 26/06/2023 rekha b raut 1829006WL011922 rekha b raut 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140412 Mrs. REKHA BRAMHADAS RAUT BANK OF MAHARASHTRA(607387)
460 BRAHMAPURI MH-29-006-017-001/68732
(TORGAON(KHU)) 		1829006000NRG24260620230299131 26/06/2023 shilpa raut 1829006WL011922 shilpa raut 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140728 Miss. SHILPA BRAMHADAS RAUT BANK OF MAHARASHTRA(607387)
461 BRAHMAPURI MH-29-006-017-001/68733
(TORGAON(KHU)) 		1829006000NRG24260620230299132 26/06/2023 Shailesh S Misar 1829006WL011922 Shailesh S Misar 00051 MAHB0001060 537 537 Processed 01/07/2023 A182230140070 Mr. SHAILESH SHIVAJI MISAR BANK OF MAHARASHTRA(607387)
462 BRAHMAPURI MH-29-006-017-001/68733
(TORGAON(KHU)) 		1829006000NRG24260620230299133 26/06/2023 Swati S Misar 1829006WL011922 Swati S Misar 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140065 Mrs. SWATI SHAILESH MISAR BANK OF MAHARASHTRA(607387)
463 BRAHMAPURI MH-29-006-017-001/68734
(TORGAON(KHU)) 		1829006000NRG24260620230299134 26/06/2023 Lokman Mahadeo Dupare 1829006WL011922 Lokman Mahadeo Dupare 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140001 Mr. LOKMAN MAHADEO DUPARE BANK OF MAHARASHTRA(607387)
464 BRAHMAPURI MH-29-006-017-001/68737
(TORGAON(KHU)) 		1829006000NRG24260620230299139 26/06/2023 Ashish Yashwant Alone 1829006WL011922 Ashish Yashwant Alone 00051 MAHB0001060 895 895 Processed 01/07/2023 A182230140740 Mr. Ashish Yashvant Alone BANK OF MAHARASHTRA(607387)
465 BRAHMAPURI MH-29-006-017-001/68737
(TORGAON(KHU)) 		1829006000NRG24260620230299137 26/06/2023 Yashwant Tulshiram Alone 1829006WL011922 Yashwant Tulshiram Alone 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140034 YASHAWANT TULSHIRAM ALONE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
466 BRAHMAPURI MH-29-006-017-001/68738
(TORGAON(KHU)) 		1829006000NRG24260620230299140 26/06/2023 Devkanya Manoj Dupare 1829006WL011922 Devkanya Manoj Dupare 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140501 Mrs. DEVKANYA MANOJ DUPARE BANK OF MAHARASHTRA(607387)
467 BRAHMAPURI MH-29-006-017-001/68740
(TORGAON(KHU)) 		1829006000NRG24260620230299142 26/06/2023 Malata M Alone 1829006WL011922 Malata M Alone 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140642 Mrs. MALATA MAHADEO ALONE BANK OF MAHARASHTRA(607387)
468 BRAHMAPURI MH-29-006-017-001/68741
(TORGAON(KHU)) 		1829006000NRG24260620230299143 26/06/2023 Gendalal M Sukhadeve 1829006WL011922 Gendalal M Sukhadeve 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140032 GENDLAL MAROTI SUKHDEVE (RAY) UNION BANK OF INDIA(508500)
469 BRAHMAPURI MH-29-006-017-001/68741
(TORGAON(KHU)) 		1829006000NRG24260620230299145 26/06/2023 tathagat sukhdeve 1829006WL011922 tathagat sukhdeve 00051 MAHB0001060 895 895 Processed 01/07/2023 A182230140696 Mr. TATHAGAT GENDLAL SUKHADEVE BANK OF MAHARASHTRA(607387)
470 BRAHMAPURI MH-29-006-017-001/68741
(TORGAON(KHU)) 		1829006000NRG24260620230299144 26/06/2023 wandana Gendalal Sukhadeve 1829006WL011922 wandana Gendalal Sukhadeve 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140052 Mr. GENDALAL MAROTI SUKHADEVE BANK OF MAHARASHTRA(607387)
471 BRAHMAPURI MH-29-006-017-001/68743
(TORGAON(KHU)) 		1829006000NRG24260620230299147 26/06/2023 pradnya mohurle 1829006WL011922 pradnya mohurle 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140692 Mrs. PRADNYA PRADIP MOHURLE BANK OF MAHARASHTRA(607387)
472 BRAHMAPURI MH-29-006-017-001/68745
(TORGAON(KHU)) 		1829006000NRG24260620230299148 26/06/2023 Navanath H Gothe 1829006WL011922 Navanath H Gothe 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140550 Mr. NAVNATH HARI GOTHE BANK OF MAHARASHTRA(607387)
473 BRAHMAPURI MH-29-006-017-001/68745
(TORGAON(KHU)) 		1829006000NRG24260620230299149 26/06/2023 Neha N Gothe 1829006WL011922 Neha N Gothe 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140077 Mrs. NEHA NAVNATH GOTHE BANK OF MAHARASHTRA(607387)
474 BRAHMAPURI MH-29-006-017-001/68746
(TORGAON(KHU)) 		1829006000NRG24260620230299150 26/06/2023 Pramila misar 1829006WL011922 Pramila misar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140422 Mrs. PRAMILA NAMDEO MISAR BANK OF MAHARASHTRA(607387)
475 BRAHMAPURI MH-29-006-017-001/68749
(TORGAON(KHU)) 		1829006000NRG24260620230299152 26/06/2023 Subhash M Donadkar 1829006WL011922 Subhash M Donadkar 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230139996 SUBHASH MAHADEO DONADKAR UNION BANK OF INDIA(508500)
476 BRAHMAPURI MH-29-006-017-001/68750
(TORGAON(KHU)) 		1829006000NRG24260620230299153 26/06/2023 Jagdish Misar 1829006WL011922 Jagdish Misar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230139988 Mr. JAGDISH SHIVA MISAR BANK OF MAHARASHTRA(607387)
477 BRAHMAPURI MH-29-006-017-001/68750
(TORGAON(KHU)) 		1829006000NRG24260620230299154 26/06/2023 khushabu jagdish misar 1829006WL011922 khushabu jagdish misar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140742 Miss. KHUSHABU JAGDISH MISAR BANK OF MAHARASHTRA(607387)
478 BRAHMAPURI MH-29-006-017-001/68752
(TORGAON(KHU)) 		1829006000NRG24260620230299156 26/06/2023 Jaipal R Deshamukh 1829006WL011922 Jaipal R Deshamukh 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140573 Mr. JAYPAL RAMCHANDRA DESHMUKH BANK OF MAHARASHTRA(607387)
479 BRAHMAPURI MH-29-006-017-001/68752
(TORGAON(KHU)) 		1829006000NRG24260620230299157 26/06/2023 Jayashri deshmukh 1829006WL011922 Jayashri deshmukh 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140429 Mrs. JAYASHRI JAYAPAL DESHMUKH BANK OF MAHARASHTRA(607387)
480 BRAHMAPURI MH-29-006-017-001/68753
(TORGAON(KHU)) 		1829006000NRG24260620230299158 26/06/2023 r smisar 1829006WL011922 r smisar 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140050 RAMCHANDRA SONBA MISAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
481 BRAHMAPURI MH-29-006-017-001/68753
(TORGAON(KHU)) 		1829006000NRG24260620230299160 26/06/2023 Sainath 1829006WL011922 Sainath 00051 MAHB0001060 708 708 Processed 01/07/2023 A182230140623 Mr. SAIDAS RAMCHADRA MISAR BANK OF MAHARASHTRA(607387)
482 BRAHMAPURI MH-29-006-017-001/68753
(TORGAON(KHU)) 		1829006000NRG24260620230299159 26/06/2023 Sharada R misar 1829006WL011922 Sharada R misar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140205 Mrs. SHARDA RAMCHANDRA MISAR BANK OF MAHARASHTRA(607387)
483 BRAHMAPURI MH-29-006-017-001/68758
(TORGAON(KHU)) 		1829006000NRG24260620230299162 26/06/2023 annaji 1829006WL011922 annaji 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140608 ANNAJI JAIRAM DESHMUKH CANARA BANK(508532)
484 BRAHMAPURI MH-29-006-017-001/68758
(TORGAON(KHU)) 		1829006000NRG24260620230299163 26/06/2023 archana 1829006WL011922 archana 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140656 Mrs. ARCHANA ANNAJI DESHMUKH BANK OF MAHARASHTRA(607387)
485 BRAHMAPURI MH-29-006-017-001/68758
(TORGAON(KHU)) 		1829006000NRG24260620230299164 26/06/2023 Simran Deshamukh 1829006WL011922 Simran Deshamukh 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140756 MRS SIMRAN ANNAJI DESHMUKH STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-017-001/68761
(TORGAON(KHU)) 		1829006000NRG24260620230299166 26/06/2023 Premadas M Thakare 1829006WL011922 Premadas M Thakare 00051 MAHB0001060 910 910 Processed 01/07/2023 A182230140369 Mr. PREMDAS MADHAO THAKARE BANK OF MAHARASHTRA(607387)
487 BRAHMAPURI MH-29-006-017-001/68762
(TORGAON(KHU)) 		1829006000NRG24260620230299167 26/06/2023 Wachhala M Nagose 1829006WL011922 Wachhala M Nagose 00051 MAHB0001060 1092 1092 Processed 01/07/2023 A182230140419 Mrs. VATCHHALABAI MAROTI NAGOSE BANK OF MAHARASHTRA(607387)
488 BRAHMAPURI MH-29-006-017-001/68763
(TORGAON(KHU)) 		1829006000NRG24260620230299168 26/06/2023 Arun Balhiram Donadakar 1829006WL011922 Arun Balhiram Donadakar 00051 MAHB0001060 915 915 Processed 01/07/2023 A182230140548 Mr. ARUN BALIRAM DONADKAR BANK OF MAHARASHTRA(607387)
489 BRAHMAPURI MH-29-006-017-001/68763
(TORGAON(KHU)) 		1829006000NRG24260620230299170 26/06/2023 Nandini Donadkar 1829006WL011922 Nandini Donadkar 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140727 Miss. NANDINI ARUN DONADKAR BANK OF MAHARASHTRA(607387)
490 BRAHMAPURI MH-29-006-017-001/68763
(TORGAON(KHU)) 		1829006000NRG24260620230299169 26/06/2023 Yamina 1829006WL011922 Yamina 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140041 Mrs. YAMINA ARUN DONADKAR BANK OF MAHARASHTRA(607387)
491 BRAHMAPURI MH-29-006-017-001/68764
(TORGAON(KHU)) 		1829006000NRG24260620230299171 26/06/2023 Netra sahare 1829006WL011922 Netra sahare 00051 MAHB0001060 1098 1098 Processed 01/07/2023 A182230140416 Mrs. NETRA DIPAK SAHARE BANK OF MAHARASHTRA(607387)
492 BRAHMAPURI MH-29-006-017-001/68767
(TORGAON(KHU)) 		1829006000NRG24260620230299174 26/06/2023 gitabai A Donadakar 1829006WL011922 gitabai A Donadakar 00051 MAHB0001060 915 915 Processed 01/07/2023 A182230140551 Mrs. GITABAI ASHOK DONADKAR BANK OF MAHARASHTRA(607387)
493 BRAHMAPURI MH-29-006-017-001/68767
(TORGAON(KHU)) 		1829006000NRG24260620230299175 26/06/2023 Karuna P Donadakar 1829006WL011922 Karuna P Donadakar 00051 MAHB0001060 915 915 Processed 01/07/2023 A182230140552 Mrs. KARUNA PURUSHOTTAM DONADKAR BANK OF MAHARASHTRA(607387)
494 BRAHMAPURI MH-29-006-017-001/68769
(TORGAON(KHU)) 		1829006000NRG24260620230299176 26/06/2023 Jayaghosh waghadhare 1829006WL011922 Jayaghosh waghadhare 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140617 Mr. JAYGHOSH TULSHIRAM WAGHADHARE BANK OF MAHARASHTRA(607387)
495 BRAHMAPURI MH-29-006-017-001/68770
(TORGAON(KHU)) 		1829006000NRG24260620230299178 26/06/2023 Jaya bulle 1829006WL011922 Jaya bulle 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140405 Mrs. JAYABAI JAYGHOSH BULLE BANK OF MAHARASHTRA(607387)
496 BRAHMAPURI MH-29-006-017-001/68771
(TORGAON(KHU)) 		1829006000NRG24260620230299180 26/06/2023 Devaka d thakare 1829006WL011922 Devaka d thakare 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140667 Mrs. DEVAKA DEVIDAS THAKARE BANK OF MAHARASHTRA(607387)
497 BRAHMAPURI MH-29-006-017-001/68774
(TORGAON(KHU)) 		1829006000NRG24260620230299181 26/06/2023 pramila y alone 1829006WL011922 pramila y alone 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140693 Mrs. PRAMILA YADAV ALONE BANK OF MAHARASHTRA(607387)
498 BRAHMAPURI MH-29-006-017-001/68774
(TORGAON(KHU)) 		1829006000NRG24260620230299182 26/06/2023 pranali alone 1829006WL011922 pranali alone 00051 MAHB0001060 895 895 Processed 01/07/2023 A182230140752 MRS PRANALI YADAV ALONE STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-017-001/68776
(TORGAON(KHU)) 		1829006000NRG24260620230299183 26/06/2023 Bhagyasri C Mohurle 1829006WL011922 Bhagyasri C Mohurle 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140605 Mr. CHAKRADHAR MAHADEO MOHURLE BANK OF MAHARASHTRA(607387)
500 BRAHMAPURI MH-29-006-017-001/68777
(TORGAON(KHU)) 		1829006000NRG24260620230299184 26/06/2023 Sindhu r raut 1829006WL011922 Sindhu r raut 00051 MAHB0001060 1074 1074 Processed 01/07/2023 A182230140040 Mrs. SINDHU RAVINDRA RAUT BANK OF MAHARASHTRA(607387)
501 BRAHMAPURI MH-29-006-017-001/68778
(TORGAON(KHU)) 		1829006000NRG24260620230299186 26/06/2023 Bharti g bedare 1829006WL011922 Bharti g bedare 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140457 Mrs. BHARATI GOPICHAND BEDARE BANK OF MAHARASHTRA(607387)
502 BRAHMAPURI MH-29-006-017-001/68778
(TORGAON(KHU)) 		1829006000NRG24260620230299185 26/06/2023 Gopichand h bedare 1829006WL011922 Gopichand h bedare 00051 MAHB0001060 1668 1668 Processed 01/07/2023 A182230140068 Mr. GOPICHAND HARIBHAU BEDRE BANK OF MAHARASHTRA(607387)
503 BRAHMAPURI MH-29-006-017-001/68779
(TORGAON(KHU)) 		1829006000NRG24260620230299187 26/06/2023 Kalpana U Pillare 1829006WL011922 Kalpana U Pillare 00051 MAHB0001060 543 543 Processed 01/07/2023 A182230140066 Mr. UTTAM MOTIRAM PILARE BANK OF MAHARASHTRA(607387)
504 BRAHMAPURI MH-29-006-017-001/68780
(TORGAON(KHU)) 		1829006000NRG24260620230299188 26/06/2023 Jagan 1829006WL011922 Jagan 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140504 Mr. JAGAN VITHOBA MISAR BANK OF MAHARASHTRA(607387)
505 BRAHMAPURI MH-29-006-017-001/68780
(TORGAON(KHU)) 		1829006000NRG24260620230299189 26/06/2023 Shalu J Misar 1829006WL011922 Shalu J Misar 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140062 Mrs. SHALUBAI JAGAN MISAR BANK OF MAHARASHTRA(607387)
506 BRAHMAPURI MH-29-006-017-001/68781
(TORGAON(KHU)) 		1829006000NRG24260620230299190 26/06/2023 Ankita Abhiman Barade 1829006WL011922 Ankita Abhiman Barade 00051 MAHB0001060 905 905 Processed 01/07/2023 A182230140591 Mrs. ANKITA ABHIMAN BARDE BANK OF MAHARASHTRA(607387)
507 BRAHMAPURI MH-29-006-017-001/68782
(TORGAON(KHU)) 		1829006000NRG24260620230299191 26/06/2023 diksha navnath mohurle 1829006WL011922 diksha navnath mohurle 00051 MAHB0001060 1086 1086 Processed 01/07/2023 A182230140717 Mrs. DIKSHA NAVNATH MOHURLE BANK OF MAHARASHTRA(607387)
508 BRAHMAPURI MH-29-006-017-001/68785
(TORGAON(KHU)) 		1829006000NRG24260620230299192 26/06/2023 Bhagaqsri Dandare 1829006WL011922 Bhagaqsri Dandare 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140072 Mrs. BHAGYASHRI MANGESH DANDARE BANK OF MAHARASHTRA(607387)
509 BRAHMAPURI MH-29-006-017-001/68786
(TORGAON(KHU)) 		1829006000NRG24260620230299194 26/06/2023 nikhil 1829006WL011922 nikhil 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140731 Mr. Nikhil Sahadeo Dufare BANK OF MAHARASHTRA(607387)
510 BRAHMAPURI MH-29-006-017-001/68786
(TORGAON(KHU)) 		1829006000NRG24260620230299193 26/06/2023 Sarita S Dupare 1829006WL011922 Sarita S Dupare 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140463 Mrs. SARITA SAHADEO DUPARE BANK OF MAHARASHTRA(607387)
511 BRAHMAPURI MH-29-006-017-001/68787
(TORGAON(KHU)) 		1829006000NRG24260620230299195 26/06/2023 savita nakhate 1829006WL011922 savita nakhate 00051 MAHB0001060 1062 1062 Processed 01/07/2023 A182230140708 Mrs. SAVITA SANJAY NAKHATE BANK OF MAHARASHTRA(607387)
512 BRAHMAPURI MH-29-006-017-001/68789
(TORGAON(KHU)) 		1829006000NRG24260620230299198 26/06/2023 Ragina R Misar 1829006WL011922 Ragina R Misar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140574 Mrs. RAGINA RAMCHANDRA MISAR BANK OF MAHARASHTRA(607387)
513 BRAHMAPURI MH-29-006-017-001/68789
(TORGAON(KHU)) 		1829006000NRG24260620230299197 26/06/2023 Ramchandra Misar 1829006WL011922 Ramchandra Misar 00051 MAHB0001060 885 885 Processed 01/07/2023 A182230140188 Mr. RAMCHANDRA MAROTI MISAR BANK OF MAHARASHTRA(607387)
514 BRAHMAPURI MH-29-006-017-001/68790
(TORGAON(KHU)) 		1829006000NRG24260620230299199 26/06/2023 rina narhari bawane 1829006WL011922 rina narhari bawane 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140435 Mrs. RINA NARHARI BAWANE BANK OF MAHARASHTRA(607387)
515 BRAHMAPURI MH-29-006-017-001/68791
(TORGAON(KHU)) 		1829006000NRG24260620230299200 26/06/2023 subhangi 1829006WL011922 subhangi 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140484 Mrs. SHUBHANGI SURESH WALKE BANK OF MAHARASHTRA(607387)
516 BRAHMAPURI MH-29-006-017-001/68792
(TORGAON(KHU)) 		1829006000NRG24260620230299201 26/06/2023 gurudeo h dahare 1829006WL011922 gurudeo h dahare 00051 MAHB0001060 700 700 Processed 01/07/2023 A182230140611 Mr. GURUDEO HARICHANDRA DAHARE BANK OF MAHARASHTRA(607387)
517 BRAHMAPURI MH-29-006-017-001/68792
(TORGAON(KHU)) 		1829006000NRG24260620230299202 26/06/2023 Ragina Gurudeo Dahare 1829006WL011922 Ragina Gurudeo Dahare 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140593 Mrs. RAGINA GURUDEO DAHARE BANK OF MAHARASHTRA(607387)
518 BRAHMAPURI MH-29-006-017-001/68793
(TORGAON(KHU)) 		1829006000NRG24260620230299203 26/06/2023 Gangadhar M Dupare 1829006WL011922 Gangadhar M Dupare 00051 MAHB0001060 875 875 Processed 01/07/2023 A182230140200 GANGADHAR MAHADEO DUPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
519 BRAHMAPURI MH-29-006-017-001/68793
(TORGAON(KHU)) 		1829006000NRG24260620230299204 26/06/2023 gayatri 1829006WL011922 gayatri 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140647 Mrs. GAYATRI GANGADHAR DUPARE BANK OF MAHARASHTRA(607387)
520 BRAHMAPURI MH-29-006-017-001/68794
(TORGAON(KHU)) 		1829006000NRG24260620230299205 26/06/2023 Sulabha S Misar 1829006WL011922 Sulabha S Misar 00051 MAHB0001060 1050 1050 Processed 01/07/2023 A182230140626 Mrs. SULBHA SACHIN MISAR BANK OF MAHARASHTRA(607387)
521 BRAHMAPURI MH-29-006-017-001/68795
(TORGAON(KHU)) 		1829006000NRG24260620230299206 26/06/2023 Visharanti V Mohurle 1829006WL011922 Visharanti V Mohurle 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140688 Mrs. VISHRANTI VIJAY MOHURLE BANK OF MAHARASHTRA(607387)
522 BRAHMAPURI MH-29-006-017-001/68797
(TORGAON(KHU)) 		1829006000NRG24260620230299208 26/06/2023 s s misar 1829006WL011922 s s misar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140694 Mrs. SANJANA SURENDRA MISAR BANK OF MAHARASHTRA(607387)
523 BRAHMAPURI MH-29-006-017-001/68799
(TORGAON(KHU)) 		1829006000NRG24260620230299209 26/06/2023 Sachin M Makade 1829006WL011922 Sachin M Makade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140058 Mr. SACHIN MADHAV MAKADE BANK OF MAHARASHTRA(607387)
524 BRAHMAPURI MH-29-006-017-001/68799
(TORGAON(KHU)) 		1829006000NRG24260620230299210 26/06/2023 Sila S Makade 1829006WL011922 Sila S Makade 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140423 Mrs. SHILA SACHIN MAKDE BANK OF MAHARASHTRA(607387)
525 BRAHMAPURI MH-29-006-017-001/68803
(TORGAON(KHU)) 		1829006000NRG24260620230299213 26/06/2023 Pratindya Y Ghodeswar 1829006WL011922 Pratindya Y Ghodeswar 00051 MAHB0001060 1068 1068 Processed 01/07/2023 A182230140709 PRATIGYA RAJKUMAR KHOBRAGADE BANK OF INDIA(508505)
SubTotal 502627 502627
526 BRAHMAPURI MH-29-006-056-001/81985
(GOGAON) 		1829006000NRG24260620230298448 26/06/2023 MRUNALI MINRAJ BHOYAR 1829006WL011912 MRUNALI MINRAJ BHOYAR 00051 MAHB0001814 1050 1050 Processed 01/07/2023 A182230140663 M/s. Mrunali Minaraj Bhoyar BANK OF MAHARASHTRA(607387)
527 BRAHMAPURI MH-29-006-056-001/81985
(GOGAON) 		1829006000NRG24260620230298449 26/06/2023 payal bhoyar 1829006WL011912 payal bhoyar 00051 MAHB0001814 1050 1050 Processed 01/07/2023 A182230140229 Miss. PAYAL MINARAJ BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 2100 2100
528 BRAHMAPURI MH-29-006-017-001/68560
(TORGAON(KHU)) 		1829006000NRG24260620230298992 26/06/2023 swati ashwin dupare 1829006WL011922 swati ashwin dupare 00114 YESB0CDC006 534 534 Processed 01/07/2023 A182230139967 Miss. SWATI GANGADHAR PRADHAN BANK OF MAHARASHTRA(607387)
SubTotal 534 534
529 BRAHMAPURI MH-29-006-056-001/81965
(GOGAON) 		1829006000NRG24260620230298426 26/06/2023 ATUL WAKDE 1829006WL011912 ATUL WAKDE 00114 YESB0CDC012 910 910 Processed 01/07/2023 A182230139972 MRS TARABAI DASHRATH WAKDE STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-056-001/81965
(GOGAON) 		1829006000NRG24260620230298427 26/06/2023 SHILPA WAKDE 1829006WL011912 SHILPA WAKDE 00114 YESB0CDC012 1092 1092 Processed 01/07/2023 A182230139973 MRS SHILPA ATUL WAKADE STATE BANK OF INDIA(508548)
531 BRAHMAPURI MH-29-006-056-001/81967
(GOGAON) 		1829006000NRG24260620230298429 26/06/2023 lochana bagade 1829006WL011912 lochana bagade 00114 YESB0CDC012 1062 1062 Processed 01/07/2023 A182230139968 MS LOCHANA MOHAN BAGADE STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-056-001/82007
(GOGAON) 		1829006000NRG24260620230298466 26/06/2023 kusum thakre 1829006WL011912 kusum thakre 00114 YESB0CDC012 1050 1050 Processed 01/07/2023 A182230139971 MR AMOL HIRAMAN THAKARE STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-056-001/82011
(GOGAON) 		1829006000NRG24260620230298468 26/06/2023 ranjana mate 1829006WL011912 ranjana mate 00114 YESB0CDC012 875 875 Processed 01/07/2023 A182230139970 MR NARESH WASUDEV MATE STATE BANK OF INDIA(508548)
SubTotal 4989 4989
534 BRAHMAPURI MH-29-006-017-001/68714
(TORGAON(KHU)) 		1829006000NRG24260620230299100 26/06/2023 Manohar M Sukhadeve 1829006WL011922 Manohar M Sukhadeve 00114 YESB0CDC084 1068 1068 Processed 01/07/2023 A182230139974 Mr. MANOHAR MAROTI SUKHDEVE BANK OF MAHARASHTRA(607387)
SubTotal 1068 1068
535 BRAHMAPURI MH-29-006-017-001/67995
(TORGAON(KHU)) 		1829006000NRG24260620230298758 26/06/2023 madhavi paradhi 1829006WL011922 madhavi paradhi 00415 SBIN0000338 1062 1062 Processed 01/07/2023 A182230140137 MISS MADHAVI HARICHANDRA PARDHI STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-017-001/68750
(TORGAON(KHU)) 		1829006000NRG24260620230299155 26/06/2023 khushali misar 1829006WL011922 khushali misar 00415 SBIN0000338 1062 1062 Processed 01/07/2023 A182230140136 Miss. KHUSHALI JAGDISH MISAR BANK OF MAHARASHTRA(607387)
537 BRAHMAPURI MH-29-006-017-001/68797
(TORGAON(KHU)) 		1829006000NRG24260620230299207 26/06/2023 s l misar 1829006WL011922 s l misar 00415 SBIN0000338 890 890 Processed 01/07/2023 A182230140393 MR SURENDRA LALAJI MISAR STATE BANK OF INDIA(508548)
SubTotal 3014 3014
538 BRAHMAPURI MH-29-006-056-001/81039
(GOGAON) 		1829006000NRG24260620230298182 26/06/2023 M M B 1829006WL011912 M M B 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140246 MAYABAI MAHADEO BHAJGAWADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
539 BRAHMAPURI MH-29-006-056-001/81049
(GOGAON) 		1829006000NRG24260620230298183 26/06/2023 S H M 1829006WL011912 S H M 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140359 MR HARISHCHANDRA MOTIRAM MANDAVKAR STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-056-001/81063
(GOGAON) 		1829006000NRG24260620230298186 26/06/2023 dipali kokilwar 1829006WL011912 dipali kokilwar 00415 SBIN0011146 1056 1056 Processed 02/07/2023 A182230140132 DIPALI RADHESHYAM KOKILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 BRAHMAPURI MH-29-006-056-001/81063
(GOGAON) 		1829006000NRG24260620230298184 26/06/2023 R L KOKILWAR 1829006WL011912 R L KOKILWAR 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140087 MR RADHESHAM LAXMAN KOKILWAR STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-056-001/81063
(GOGAON) 		1829006000NRG24260620230298185 26/06/2023 rekha radheshyam kokilwar 1829006WL011912 rekha radheshyam kokilwar 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140088 MR RADHESHAM LAXMAN KOKILWAR STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-056-001/81069
(GOGAON) 		1829006000NRG24260620230298188 26/06/2023 S S Meshram 1829006WL011912 S S Meshram 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140293 MR SHAMU DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-056-001/81069
(GOGAON) 		1829006000NRG24260620230298187 26/06/2023 shamu devidas meshram 1829006WL011912 shamu devidas meshram 00415 SBIN0011146 525 525 Processed 01/07/2023 A182230140292 MR SHAMU DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-056-001/81074
(GOGAON) 		1829006000NRG24260620230298191 26/06/2023 aniket nikure 1829006WL011912 aniket nikure 00415 SBIN0011146 1074 1074 Processed 01/07/2023 A182230140160 MRS ANIKET GHANSHYAM NIKURE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-056-001/81074
(GOGAON) 		1829006000NRG24260620230298189 26/06/2023 G V NIKURE 1829006WL011912 G V NIKURE 00415 SBIN0011146 1074 1074 Processed 01/07/2023 A182230140275 GHANSHAM VIYHOBA NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
547 BRAHMAPURI MH-29-006-056-001/81074
(GOGAON) 		1829006000NRG24260620230298190 26/06/2023 M G N 1829006WL011912 M G N 00415 SBIN0011146 1074 1074 Processed 01/07/2023 A182230140276 MANGALA GHANSHYAM NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
548 BRAHMAPURI MH-29-006-056-001/81081
(GOGAON) 		1829006000NRG24260620230298192 26/06/2023 J Y K 1829006WL011912 J Y K 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140235 MISS JIJA YASHWANT KOLHE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-056-001/81089
(GOGAON) 		1829006000NRG24260620230298194 26/06/2023 C P G 1829006WL011912 C P G 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140272 MR PANDURANG GOVINDA GARMALE STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-056-001/81089
(GOGAON) 		1829006000NRG24260620230298195 26/06/2023 kishori garmale 1829006WL011912 kishori garmale 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140176 KISHORI VISHWANATH CHAUKE BANK OF INDIA(508505)
551 BRAHMAPURI MH-29-006-056-001/81089
(GOGAON) 		1829006000NRG24260620230298193 26/06/2023 P G GARMALE 1829006WL011912 P G GARMALE 00415 SBIN0011146 531 531 Processed 01/07/2023 A182230140271 MR PANDURANG GOVINDA GARMALE STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-056-001/81118
(GOGAON) 		1829006000NRG24260620230298196 26/06/2023 I.K.Lingayat 1829006WL011912 I.K.Lingayat 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140364 MR INDRAJIT KESHAV LINGAYAT STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-056-001/81118
(GOGAON) 		1829006000NRG24260620230298198 26/06/2023 P I Lingayat 1829006WL011912 P I Lingayat 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140363 MR INDRAJIT KESHAV LINGAYAT STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-056-001/81131
(GOGAON) 		1829006000NRG24260620230298199 26/06/2023 k g garmale 1829006WL011912 k g garmale 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140257 MR KESHAV GOVINDA GARAMALE STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-056-001/81131
(GOGAON) 		1829006000NRG24260620230298200 26/06/2023 V K G 1829006WL011912 V K G 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140258 MR KESHAV GOVINDA GARAMALE STATE BANK OF INDIA(508548)
556 BRAHMAPURI MH-29-006-056-001/81136
(GOGAON) 		1829006000NRG24260620230298201 26/06/2023 S N D 1829006WL011912 S N D 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140084 MRS SARASWATI NILKHANT DADMAL STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-056-001/81144
(GOGAON) 		1829006000NRG24260620230298202 26/06/2023 B S Bankar 1829006WL011912 B S Bankar 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140287 MR BHIMRAO SHANKAR BANKAR STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-056-001/81144
(GOGAON) 		1829006000NRG24260620230298203 26/06/2023 R B B 1829006WL011912 R B B 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140288 MR BHIMRAO SHANKAR BANKAR STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-056-001/81158
(GOGAON) 		1829006000NRG24260620230298204 26/06/2023 P C Shende 1829006WL011912 P C Shende 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140309 PUNDHALIK CHARNDAS SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
560 BRAHMAPURI MH-29-006-056-001/81163
(GOGAON) 		1829006000NRG24260620230298205 26/06/2023 S S S 1829006WL011912 S S S 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140096 MRS SARITA SURESH SELOKAR STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-056-001/81178
(GOGAON) 		1829006000NRG24260620230298206 26/06/2023 ASWINI ARUN BHOYAR 1829006WL011912 ASWINI ARUN BHOYAR 00415 SBIN0011146 1074 1074 Processed 01/07/2023 A182230140109 ASHWINI ARUN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 BRAHMAPURI MH-29-006-056-001/81198
(GOGAON) 		1829006000NRG24260620230298207 26/06/2023 nilkantha 1829006WL011912 nilkantha 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140298 MR NILKANTH SUKHDEO BHOYAR STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-056-001/81198
(GOGAON) 		1829006000NRG24260620230298208 26/06/2023 R N B 1829006WL011912 R N B 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140338 MR ROSHAN NILKANTHA BHOYAR STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-056-001/81209
(GOGAON) 		1829006000NRG24260620230298209 26/06/2023 J K bhajagawali 1829006WL011912 J K bhajagawali 00415 SBIN0011146 534 534 Processed 01/07/2023 A182230140324 MR JAIDEV KARUJI BHAJAGAVALI STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-056-001/81209
(GOGAON) 		1829006000NRG24260620230298210 26/06/2023 Kanta J Bhajgawli 1829006WL011912 Kanta J Bhajgawli 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140325 MISS KANTA JAYDEO BHAJGAWALI STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-056-001/81216
(GOGAON) 		1829006000NRG24260620230298211 26/06/2023 R K D 1829006WL011912 R K D 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140277 RAJESHWAR KISAN DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
567 BRAHMAPURI MH-29-006-056-001/81216
(GOGAON) 		1829006000NRG24260620230298212 26/06/2023 R R D 1829006WL011912 R R D 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140278 MR RAJESHWAR KISAN DHARNE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-056-001/81240
(GOGAON) 		1829006000NRG24260620230298213 26/06/2023 Usha N.Tijare 1829006WL011912 Usha N.Tijare 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140387 MRS USHA NANAJI TIJARE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-056-001/81249
(GOGAON) 		1829006000NRG24260620230298215 26/06/2023 hina khushal shende 1829006WL011912 hina khushal shende 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140123 MRS HINA KHUSHAL SHENDE STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-056-001/81249
(GOGAON) 		1829006000NRG24260620230298214 26/06/2023 KHUSHAL NILKANT SHENDE 1829006WL011912 KHUSHAL NILKANT SHENDE 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140368 KHUSHAL NILKANTH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
571 BRAHMAPURI MH-29-006-056-001/81257
(GOGAON) 		1829006000NRG24260620230298216 26/06/2023 L T T 1829006WL011912 L T T 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140243 LALAJI TULSHIRAM TIJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
572 BRAHMAPURI MH-29-006-056-001/81267
(GOGAON) 		1829006000NRG24260620230298217 26/06/2023 K M G 1829006WL011912 K M G 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140259 MRS KAUSHALYA MAHADEV GAJBE STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-056-001/81276
(GOGAON) 		1829006000NRG24260620230298218 26/06/2023 anita mahindra chahande 1829006WL011912 anita mahindra chahande 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140121 MRS ANITA MAHENDRA CHAHANDE STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-056-001/81282
(GOGAON) 		1829006000NRG24260620230298220 26/06/2023 D D L 1829006WL011912 D D L 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140347 MR DEORAO WASUDEO LINGAYAT STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-056-001/81282
(GOGAON) 		1829006000NRG24260620230298219 26/06/2023 Dewraon V Lingayat 1829006WL011912 Dewraon V Lingayat 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140346 DEORAO WASUDEO LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
576 BRAHMAPURI MH-29-006-056-001/81336
(GOGAON) 		1829006000NRG24260620230298222 26/06/2023 D.N.Dodke 1829006WL011912 D.N.Dodke 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140294 MR DAYARAM NARAYAN DODKE STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-056-001/81336
(GOGAON) 		1829006000NRG24260620230298223 26/06/2023 L D D 1829006WL011912 L D D 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140295 MR DAYARAM NARAYAN DODKE STATE BANK OF INDIA(508548)
578 BRAHMAPURI MH-29-006-056-001/81340
(GOGAON) 		1829006000NRG24260620230298225 26/06/2023 Bhupesh Dilip Pagade 1829006WL011912 Bhupesh Dilip Pagade 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140131 MR BHUPESH DILIP PAGADE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-056-001/81340
(GOGAON) 		1829006000NRG24260620230298224 26/06/2023 Sunanda dilip pagade 1829006WL011912 Sunanda dilip pagade 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140362 MRS SUNANDA DILIPRAO PAGADE STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-056-001/81346
(GOGAON) 		1829006000NRG24260620230298227 26/06/2023 D D DANGE 1829006WL011912 D D DANGE 00415 SBIN0011146 712 712 Processed 01/07/2023 A182230140286 MR DILIP DAYARAM DANGE STATE BANK OF INDIA(508548)
581 BRAHMAPURI MH-29-006-056-001/81350
(GOGAON) 		1829006000NRG24260620230298230 26/06/2023 Champa Amol Thakre 1829006WL011912 Champa Amol Thakre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140290 MRS CHAMPA AMOL THAKRE STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-056-001/81350
(GOGAON) 		1829006000NRG24260620230298228 26/06/2023 J S T 1829006WL011912 J S T 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140289 MRS JAINABAI SITARAM THAKARE STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-056-001/81353
(GOGAON) 		1829006000NRG24260620230298231 26/06/2023 a s kolhe 1829006WL011912 a s kolhe 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140281 MR ANANDRAO SITKURA KOLHE STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-056-001/81353
(GOGAON) 		1829006000NRG24260620230298232 26/06/2023 K A K 1829006WL011912 K A K 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140282 MR ANANDRAO SITKURA KOLHE STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-056-001/81361
(GOGAON) 		1829006000NRG24260620230298233 26/06/2023 R S B 1829006WL011912 R S B 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140340 MRS RUPALI SANJAY BHOYAR STATE BANK OF INDIA(508548)
586 BRAHMAPURI MH-29-006-056-001/81367
(GOGAON) 		1829006000NRG24260620230298234 26/06/2023 J R S 1829006WL011912 J R S 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140247 JANVI RAMCHANDRA SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
587 BRAHMAPURI MH-29-006-056-001/81376
(GOGAON) 		1829006000NRG24260620230298235 26/06/2023 L S BHOYAR 1829006WL011912 L S BHOYAR 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140269 MR SOMESHWAR MAHADEO BHOYAR STATE BANK OF INDIA(508548)
588 BRAHMAPURI MH-29-006-056-001/81397
(GOGAON) 		1829006000NRG24260620230298237 26/06/2023 S S G 1829006WL011912 S S G 00415 SBIN0011146 1074 1074 Processed 01/07/2023 A182230140310 MR SUDHAKAR SONUJI GAJBHE STATE BANK OF INDIA(508548)
589 BRAHMAPURI MH-29-006-056-001/81397
(GOGAON) 		1829006000NRG24260620230298238 26/06/2023 V S G 1829006WL011912 V S G 00415 SBIN0011146 895 895 Processed 01/07/2023 A182230140311 MR SUDHAKAR SONUJI GAJBHE STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-056-001/81414
(GOGAON) 		1829006000NRG24260620230298239 26/06/2023 S D S 1829006WL011912 S D S 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140250 MRS SUNITA DILIP SELOKAR STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-056-001/81420
(GOGAON) 		1829006000NRG24260620230298240 26/06/2023 Annaji Mahadev Selokar 1829006WL011912 Annaji Mahadev Selokar 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140356 MR ANNAJI MAHADEO SELOKAR STATE BANK OF INDIA(508548)
592 BRAHMAPURI MH-29-006-056-001/81420
(GOGAON) 		1829006000NRG24260620230298241 26/06/2023 K A S 1829006WL011912 K A S 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140301 MR ANNAJI MAHADEO SELOKAR STATE BANK OF INDIA(508548)
593 BRAHMAPURI MH-29-006-056-001/81429
(GOGAON) 		1829006000NRG24260620230298243 26/06/2023 M B M 1829006WL011912 M B M 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140267 MR BHAURAO VISHWANATH MAGARE STATE BANK OF INDIA(508548)
594 BRAHMAPURI MH-29-006-056-001/81429
(GOGAON) 		1829006000NRG24260620230298244 26/06/2023 m b magre 1829006WL011912 m b magre 00415 SBIN0011146 885 885 Processed 01/07/2023 A182230140101 MR MAHESH BHAURAO MAGARE STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-056-001/81437
(GOGAON) 		1829006000NRG24260620230298245 26/06/2023 Kanopatra S Gaykwad 1829006WL011912 Kanopatra S Gaykwad 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140341 MR SUKARU SAMBHA GAYAKWAD STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-056-001/81455
(GOGAON) 		1829006000NRG24260620230298247 26/06/2023 chetan kavale 1829006WL011912 chetan kavale 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140091 MR CHETAN BALKRUSHNA KAWALE STATE BANK OF INDIA(508548)
597 BRAHMAPURI MH-29-006-056-001/81463
(GOGAON) 		1829006000NRG24260620230298249 26/06/2023 I S M 1829006WL011912 I S M 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140336 INDIRA SANTOSH MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
598 BRAHMAPURI MH-29-006-056-001/81471
(GOGAON) 		1829006000NRG24260620230298250 26/06/2023 Moreshwar B.BHOYAR 1829006WL011912 Moreshwar B.BHOYAR 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140102 MORESHWAR MAHADEO BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
599 BRAHMAPURI MH-29-006-056-001/81471
(GOGAON) 		1829006000NRG24260620230298252 26/06/2023 pranjali moreswar bhoyar 1829006WL011912 pranjali moreswar bhoyar 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140135 MS PRANJALI MORESHWAR BHOYAR STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-056-001/81471
(GOGAON) 		1829006000NRG24260620230298251 26/06/2023 V M B 1829006WL011912 V M B 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140262 MRS VAISHALI MORESHWAR BHOYAR STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-056-001/81477
(GOGAON) 		1829006000NRG24260620230298254 26/06/2023 Kusum S.Patil 1829006WL011912 Kusum S.Patil 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140391 MR SITARAM NATHU PATIL STATE BANK OF INDIA(508548)
602 BRAHMAPURI MH-29-006-056-001/81477
(GOGAON) 		1829006000NRG24260620230298253 26/06/2023 Sitaram N.Patil 1829006WL011912 Sitaram N.Patil 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140357 MR SITARAM NATHU PATIL STATE BANK OF INDIA(508548)
603 BRAHMAPURI MH-29-006-056-001/81487
(GOGAON) 		1829006000NRG24260620230298256 26/06/2023 A A D 1829006WL011912 A A D 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140306 ANITA ANANDRAO DADMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
604 BRAHMAPURI MH-29-006-056-001/81487
(GOGAON) 		1829006000NRG24260620230298255 26/06/2023 A.M.Raut 1829006WL011912 A.M.Raut 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140305 SHRI ANANDRAO MAHADEV DADMAL STATE BANK OF INDIA(508548)
605 BRAHMAPURI MH-29-006-056-001/81487
(GOGAON) 		1829006000NRG24260620230298257 26/06/2023 S A D 1829006WL011912 S A D 00415 SBIN0011146 1000 1000 Processed 01/07/2023 A182230140370 MASTER SHAMSUNDER ANANDRAO DADMAL STATE BANK OF INDIA(508548)
606 BRAHMAPURI MH-29-006-056-001/81505
(GOGAON) 		1829006000NRG24260620230298258 26/06/2023 S.S.Kose 1829006WL011912 S.S.Kose 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140315 MRS SAKHUBAI SHALIKRAM KOSE STATE BANK OF INDIA(508548)
607 BRAHMAPURI MH-29-006-056-001/81518
(GOGAON) 		1829006000NRG24260620230298259 26/06/2023 ASWINI KOLHE 1829006WL011912 ASWINI KOLHE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140148 MISS ASHWINI CHANDAN KOLHE STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-056-001/81526
(GOGAON) 		1829006000NRG24260620230298261 26/06/2023 N S G 1829006WL011912 N S G 00415 SBIN0011146 890 890 Processed 01/07/2023 A182230140390 MRS NIRASHA SANJAY GEDAM STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-056-001/81534
(GOGAON) 		1829006000NRG24260620230298262 26/06/2023 B G G 1829006WL011912 B G G 00415 SBIN0011146 890 890 Processed 01/07/2023 A182230140313 MR BHAGWAN GOVINDA GEDAM STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-056-001/81534
(GOGAON) 		1829006000NRG24260620230298263 26/06/2023 I B G 1829006WL011912 I B G 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140314 MISS INDU BHAGWAN GEDAM STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-056-001/81543
(GOGAON) 		1829006000NRG24260620230298264 26/06/2023 M K SADMAKE 1829006WL011912 M K SADMAKE 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140248 MR MUKHRU KAVADU SADMAKE STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-056-001/81543
(GOGAON) 		1829006000NRG24260620230298265 26/06/2023 S M S 1829006WL011912 S M S 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140249 MR MUKHRU KAVADU SADMAKE STATE BANK OF INDIA(508548)
613 BRAHMAPURI MH-29-006-056-001/81552
(GOGAON) 		1829006000NRG24260620230298267 26/06/2023 A T G 1829006WL011912 A T G 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140283 MR ANKUSH TARIKRAO GEDAM STATE BANK OF INDIA(508548)
614 BRAHMAPURI MH-29-006-056-001/81552
(GOGAON) 		1829006000NRG24260620230298266 26/06/2023 G T G 1829006WL011912 G T G 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140284 MR TARIKRAO SITARAM GEDAM STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-056-001/81593
(GOGAON) 		1829006000NRG24260620230298268 26/06/2023 B R GAYAKWAD 1829006WL011912 B R GAYAKWAD 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140307 MR BHASKAR RAJIRAM GAIKWAD STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-056-001/81593
(GOGAON) 		1829006000NRG24260620230298269 26/06/2023 P B G 1829006WL011912 P B G 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140308 MR BHASKAR RAJIRAM GAIKWAD STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-056-001/81611
(GOGAON) 		1829006000NRG24260620230298271 26/06/2023 V S B 1829006WL011912 V S B 00415 SBIN0011146 716 716 Processed 01/07/2023 A182230140319 MRS VIDYA SANTOSH BHARADKAR STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-056-001/81625
(GOGAON) 		1829006000NRG24260620230298275 26/06/2023 avinash meshram 1829006WL011912 avinash meshram 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140151 MR AVINASH DAYARAM MESHRAM STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-056-001/81625
(GOGAON) 		1829006000NRG24260620230298273 26/06/2023 D K Mesharam 1829006WL011912 D K Mesharam 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140273 MR DAYARAM KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
620 BRAHMAPURI MH-29-006-056-001/81625
(GOGAON) 		1829006000NRG24260620230298274 26/06/2023 Mandabai D.Meshram 1829006WL011912 Mandabai D.Meshram 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140274 MR DAYARAM KASHIRAM MESHRAM STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-056-001/81632
(GOGAON) 		1829006000NRG24260620230298276 26/06/2023 R B D 1829006WL011912 R B D 00415 SBIN0011146 175 175 Processed 01/07/2023 A182230140381 MR RANBHID BHIMRAO DANGE STATE BANK OF INDIA(508548)
622 BRAHMAPURI MH-29-006-056-001/81632
(GOGAON) 		1829006000NRG24260620230298277 26/06/2023 Rajni Randhid Dange 1829006WL011912 Rajni Randhid Dange 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140382 MR RANBHID BHIMRAO DANGE STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-056-001/81675
(GOGAON) 		1829006000NRG24260620230298278 26/06/2023 B R Khobre 1829006WL011912 B R Khobre 00415 SBIN0011146 1200 1200 Processed 01/07/2023 A182230140322 MR BABURAO RAMBHAU KHOBARE STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-056-001/81675
(GOGAON) 		1829006000NRG24260620230298279 26/06/2023 P B K 1829006WL011912 P B K 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140355 MR BABURAO RAMBHAU KHOBARE STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-056-001/81680
(GOGAON) 		1829006000NRG24260620230298280 26/06/2023 Anil Rambhau Khobre 1829006WL011912 Anil Rambhau Khobre 00415 SBIN0011146 362 362 Processed 01/07/2023 A182230140335 MR ANIL RAMBHAU KHOBARE STATE BANK OF INDIA(508548)
626 BRAHMAPURI MH-29-006-056-001/81706
(GOGAON) 		1829006000NRG24260620230298281 26/06/2023 G P M 1829006WL011912 G P M 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140231 MISS GITA PRALHAD MESHRAM STATE BANK OF INDIA(508548)
627 BRAHMAPURI MH-29-006-056-001/81706
(GOGAON) 		1829006000NRG24260620230298282 26/06/2023 mayur meshram 1829006WL011912 mayur meshram 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140326 MASTER MAYUR PRALHAD MESHRAM STATE BANK OF INDIA(508548)
628 BRAHMAPURI MH-29-006-056-001/81711
(GOGAON) 		1829006000NRG24260620230298283 26/06/2023 Isvar Maroti Khobragade 1829006WL011912 Isvar Maroti Khobragade 00415 SBIN0011146 910 910 Processed 01/07/2023 A182230140317 MRS MANGALA ISHWAR KHOBRAGADE STATE BANK OF INDIA(508548)
629 BRAHMAPURI MH-29-006-056-001/81711
(GOGAON) 		1829006000NRG24260620230298284 26/06/2023 M.I.Khobragade 1829006WL011912 M.I.Khobragade 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140318 MRS MANGALA ISHWAR KHOBRAGADE STATE BANK OF INDIA(508548)
630 BRAHMAPURI MH-29-006-056-001/81716
(GOGAON) 		1829006000NRG24260620230298285 26/06/2023 S.P.Khobragade 1829006WL011912 S.P.Khobragade 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140353 MR PARMESHWAR MAROTI KHOBRAGADE STATE BANK OF INDIA(508548)
631 BRAHMAPURI MH-29-006-056-001/81746
(GOGAON) 		1829006000NRG24260620230298286 26/06/2023 DSS 1829006WL011912 DSS 00415 SBIN0011146 1200 1200 Processed 02/07/2023 A182230140365 DAJIBA SITARAM SELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BRAHMAPURI MH-29-006-056-001/81746
(GOGAON) 		1829006000NRG24260620230298289 26/06/2023 PANCHAM SELOKAR 1829006WL011912 PANCHAM SELOKAR 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140117 MR PANCHAM DAJIBA SELOKAR STATE BANK OF INDIA(508548)
633 BRAHMAPURI MH-29-006-056-001/81746
(GOGAON) 		1829006000NRG24260620230298290 26/06/2023 Payal Selokar 1829006WL011912 Payal Selokar 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140175 PAYAL DHANRAJ VAIDYA BANK OF INDIA(508505)
634 BRAHMAPURI MH-29-006-056-001/81746
(GOGAON) 		1829006000NRG24260620230298287 26/06/2023 S D S 1829006WL011912 S D S 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140252 MRS SHASHIKALA DAJIBA SELOKAR STATE BANK OF INDIA(508548)
635 BRAHMAPURI MH-29-006-056-001/81746
(GOGAON) 		1829006000NRG24260620230298288 26/06/2023 S D Selokar 1829006WL011912 S D Selokar 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140331 MASTER SHUBHAM DAJIBA SELOKAR STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-056-001/81765
(GOGAON) 		1829006000NRG24260620230298292 26/06/2023 chitra kohade 1829006WL011912 chitra kohade 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140394 MISS CHITRA BHASHKAR KOHALE STATE BANK OF INDIA(508548)
637 BRAHMAPURI MH-29-006-056-001/81765
(GOGAON) 		1829006000NRG24260620230298291 26/06/2023 r.b.kohale 1829006WL011912 r.b.kohale 00415 SBIN0011146 890 890 Processed 01/07/2023 A182230140253 WRUNDA BHASKAR KOHALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
638 BRAHMAPURI MH-29-006-056-001/81786
(GOGAON) 		1829006000NRG24260620230298294 26/06/2023 A P T 1829006WL011912 A P T 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140300 MISS ALKA PRAMOD THAKARE STATE BANK OF INDIA(508548)
639 BRAHMAPURI MH-29-006-056-001/81786
(GOGAON) 		1829006000NRG24260620230298296 26/06/2023 chetan thakre 1829006WL011912 chetan thakre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140140 MR CHETAN PRAMOD THAKARE STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-056-001/81786
(GOGAON) 		1829006000NRG24260620230298293 26/06/2023 P.V.Thakre 1829006WL011912 P.V.Thakre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140299 MR PRAMOD VITHOBA THAKARE STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-056-001/81805
(GOGAON) 		1829006000NRG24260620230298298 26/06/2023 A A K 1829006WL011912 A A K 00415 SBIN0011146 1090 1090 Processed 01/07/2023 A182230140366 MR ANNAJI SADASHIV KHOBARE STATE BANK OF INDIA(508548)
642 BRAHMAPURI MH-29-006-056-001/81805
(GOGAON) 		1829006000NRG24260620230298297 26/06/2023 A S KHOBRE 1829006WL011912 A S KHOBRE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140367 MR ANNAJI SADASHIV KHOBARE STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-056-001/81809
(GOGAON) 		1829006000NRG24260620230298300 26/06/2023 V V R 1829006WL011912 V V R 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140303 MISS VISHRANTI VIRDHAVAL RAMTEKE STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-056-001/81809
(GOGAON) 		1829006000NRG24260620230298299 26/06/2023 Virdhawl A Ramteke 1829006WL011912 Virdhawl A Ramteke 00415 SBIN0011146 712 712 Processed 01/07/2023 A182230140302 VIRDHAWAL ABHIMANYU RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
645 BRAHMAPURI MH-29-006-056-001/81830
(GOGAON) 		1829006000NRG24260620230298301 26/06/2023 N D CHAHANDE 1829006WL011912 N D CHAHANDE 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140095 MR DASHRATH LAXMAN CHAHANDE STATE BANK OF INDIA(508548)
646 BRAHMAPURI MH-29-006-056-001/81845
(GOGAON) 		1829006000NRG24260620230298302 26/06/2023 Rashika A Sarpate 1829006WL011912 Rashika A Sarpate 00415 SBIN0011146 1080 1080 Processed 01/07/2023 A182230140270 MISS RASIKA ARUN SARPATE STATE BANK OF INDIA(508548)
647 BRAHMAPURI MH-29-006-056-001/81854
(GOGAON) 		1829006000NRG24260620230298303 26/06/2023 P L Kokilwar 1829006WL011912 P L Kokilwar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140358 PRAKASH LAKSHMAN KOKILWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
648 BRAHMAPURI MH-29-006-056-001/81854
(GOGAON) 		1829006000NRG24260620230298304 26/06/2023 Pushpa P Kokilwar 1829006WL011912 Pushpa P Kokilwar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140291 PUSHPA PRAKASH KOKILWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
649 BRAHMAPURI MH-29-006-056-001/81855
(GOGAON) 		1829006000NRG24260620230298305 26/06/2023 usha bhoyar 1829006WL011912 usha bhoyar 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140232 MRS USHA NILKANTH BHOYAR STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-056-001/81856
(GOGAON) 		1829006000NRG24260620230298306 26/06/2023 bharti shende 1829006WL011912 bharti shende 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140099 MRS BHARATI SUNIL SHENDE STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-056-001/81857
(GOGAON) 		1829006000NRG24260620230298307 26/06/2023 lata jarate 1829006WL011912 lata jarate 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140146 MR DUDHRAM MUKHARU JARATE STATE BANK OF INDIA(508548)
652 BRAHMAPURI MH-29-006-056-001/81860
(GOGAON) 		1829006000NRG24260620230298308 26/06/2023 kamal magre 1829006WL011912 kamal magre 00415 SBIN0011146 525 525 Processed 01/07/2023 A182230140115 MR SHRIRAM HARI MAGARE STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-056-001/81860
(GOGAON) 		1829006000NRG24260620230298309 26/06/2023 vidya sriram magre 1829006WL011912 vidya sriram magre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140118 MISS VIDHYA SRIRAM MAGARE STATE BANK OF INDIA(508548)
654 BRAHMAPURI MH-29-006-056-001/81862
(GOGAON) 		1829006000NRG24260620230298310 26/06/2023 soni gedam 1829006WL011912 soni gedam 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140350 MRS SONI DNYANESHWAR GEDAM STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-056-001/81863
(GOGAON) 		1829006000NRG24260620230298311 26/06/2023 sandip khobragade 1829006WL011912 sandip khobragade 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140296 MRS SEEMATAI SANDEEP KHOBRAGADE STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-056-001/81863
(GOGAON) 		1829006000NRG24260620230298312 26/06/2023 sima khobragade 1829006WL011912 sima khobragade 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140297 MRS SEEMATAI SANDEEP KHOBRAGADE STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-056-001/81865
(GOGAON) 		1829006000NRG24260620230298313 26/06/2023 niruta khobragade 1829006WL011912 niruta khobragade 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140241 MRS NIRUTA RAMBHAU KHOBRAGADE STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-056-001/81866
(GOGAON) 		1829006000NRG24260620230298314 26/06/2023 zarina gajbhiye 1829006WL011912 zarina gajbhiye 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140108 MRS ZARINA NARAYAN GAJBHIYE STATE BANK OF INDIA(508548)
659 BRAHMAPURI MH-29-006-056-001/81867
(GOGAON) 		1829006000NRG24260620230298315 26/06/2023 pratibha kose 1829006WL011912 pratibha kose 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140330 MRS PRATIBHA LOMESH KOSE STATE BANK OF INDIA(508548)
660 BRAHMAPURI MH-29-006-056-001/81870
(GOGAON) 		1829006000NRG24260620230298316 26/06/2023 manisha gedam 1829006WL011912 manisha gedam 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140266 MISS MANISHA HANSARAJ GEDAM STATE BANK OF INDIA(508548)
661 BRAHMAPURI MH-29-006-056-001/81871
(GOGAON) 		1829006000NRG24260620230298317 26/06/2023 sunita dharne 1829006WL011912 sunita dharne 00415 SBIN0011146 885 885 Processed 01/07/2023 A182230140354 MRS SUNITA DEVRAO DHARNE STATE BANK OF INDIA(508548)
662 BRAHMAPURI MH-29-006-056-001/81872
(GOGAON) 		1829006000NRG24260620230298319 26/06/2023 harsha bhajgawli 1829006WL011912 harsha bhajgawli 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140156 MISS HARSHA SUNIL BHAJGAVALI STATE BANK OF INDIA(508548)
663 BRAHMAPURI MH-29-006-056-001/81872
(GOGAON) 		1829006000NRG24260620230298318 26/06/2023 sunil bhajgawli 1829006WL011912 sunil bhajgawli 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140100 MR SUNIL NILKANTH BHAJAGWALI STATE BANK OF INDIA(508548)
664 BRAHMAPURI MH-29-006-056-001/81873
(GOGAON) 		1829006000NRG24260620230298320 26/06/2023 arti kolhe 1829006WL011912 arti kolhe 00415 SBIN0011146 354 354 Processed 01/07/2023 A182230140328 MS ARATI SURENDRA KOLHE STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-056-001/81875
(GOGAON) 		1829006000NRG24260620230298322 26/06/2023 nalini sarpate 1829006WL011912 nalini sarpate 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140147 MR NARESH NANNUJI SARPATE STATE BANK OF INDIA(508548)
666 BRAHMAPURI MH-29-006-056-001/81877
(GOGAON) 		1829006000NRG24260620230298325 26/06/2023 pratibha thakre 1829006WL011912 pratibha thakre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140238 MR PURUSHOTTAM PANDHARI THAKRE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-056-001/81877
(GOGAON) 		1829006000NRG24260620230298324 26/06/2023 purushottam thakre 1829006WL011912 purushottam thakre 00415 SBIN0011146 1050 1050 Processed 02/07/2023 A182230140237 PURUSHOTTAM PANDHARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
668 BRAHMAPURI MH-29-006-056-001/81878
(GOGAON) 		1829006000NRG24260620230298326 26/06/2023 divyani ramteke 1829006WL011912 divyani ramteke 00415 SBIN0011146 546 546 Processed 01/07/2023 A182230140110 MR DILDAR RAMDAS RAMTEKE STATE BANK OF INDIA(508548)
669 BRAHMAPURI MH-29-006-056-001/81879
(GOGAON) 		1829006000NRG24260620230298328 26/06/2023 minakshi khobragade 1829006WL011912 minakshi khobragade 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140150 MR RAGHAVENDRA NIMBAJI KHOBRAGADE STATE BANK OF INDIA(508548)
670 BRAHMAPURI MH-29-006-056-001/81879
(GOGAON) 		1829006000NRG24260620230298327 26/06/2023 rapvendr khobragade 1829006WL011912 rapvendr khobragade 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140239 MR RAGHAVENDRA NIMBAJI KHOBRAGADE STATE BANK OF INDIA(508548)
671 BRAHMAPURI MH-29-006-056-001/81880
(GOGAON) 		1829006000NRG24260620230298329 26/06/2023 rupendra nikure 1829006WL011912 rupendra nikure 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140337 MR RUPENDRA SAMBHAJI NIKURE STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-056-001/81880
(GOGAON) 		1829006000NRG24260620230298330 26/06/2023 shalu nikure 1829006WL011912 shalu nikure 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140149 MISS SHALU RUPENDRA NIKURE STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-056-001/81881
(GOGAON) 		1829006000NRG24260620230298332 26/06/2023 krusna bhoyar 1829006WL011912 krusna bhoyar 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140234 KRUSHNA MAHADEO BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
674 BRAHMAPURI MH-29-006-056-001/81881
(GOGAON) 		1829006000NRG24260620230298331 26/06/2023 puspha bhoyar 1829006WL011912 puspha bhoyar 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140141 MR KRISHNA MAHADEO BHOYAR STATE BANK OF INDIA(508548)
675 BRAHMAPURI MH-29-006-056-001/81883
(GOGAON) 		1829006000NRG24260620230298333 26/06/2023 usha nandanwar 1829006WL011912 usha nandanwar 00415 SBIN0011146 1200 1200 Processed 01/07/2023 A182230140127 MRS USHA KISHOR NANDANWAR STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-056-001/81883
(GOGAON) 		1829006000NRG24260620230298334 26/06/2023 yash nandanwar 1829006WL011912 yash nandanwar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140133 MR YASH KISHOR NANDANWAR STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-056-001/81886
(GOGAON) 		1829006000NRG24260620230298335 26/06/2023 ravi ramteke 1829006WL011912 ravi ramteke 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140236 MR RAVI KRISHNA RAMTEKE STATE BANK OF INDIA(508548)
678 BRAHMAPURI MH-29-006-056-001/81887
(GOGAON) 		1829006000NRG24260620230298337 26/06/2023 adnya damke 1829006WL011912 adnya damke 00415 SBIN0011146 1098 1098 Processed 01/07/2023 A182230140104 ADYNA YASHWANT DAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 BRAHMAPURI MH-29-006-056-001/81887
(GOGAON) 		1829006000NRG24260620230298336 26/06/2023 yashwant damke 1829006WL011912 yashwant damke 00415 SBIN0011146 1098 1098 Processed 01/07/2023 A182230140103 YASHAWANT YADAV DAMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
680 BRAHMAPURI MH-29-006-056-001/81888
(GOGAON) 		1829006000NRG24260620230298339 26/06/2023 rupesh dange 1829006WL011912 rupesh dange 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140312 MR RUPESH JAGANNATH DANGE STATE BANK OF INDIA(508548)
681 BRAHMAPURI MH-29-006-056-001/81888
(GOGAON) 		1829006000NRG24260620230298340 26/06/2023 ujwala dange 1829006WL011912 ujwala dange 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140155 MR RUPESH JAGANNATH DANGE STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-056-001/81889
(GOGAON) 		1829006000NRG24260620230298342 26/06/2023 sunita nandanwar 1829006WL011912 sunita nandanwar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140261 MRS SUNITA VILAS NANDANWAR STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-056-001/81889
(GOGAON) 		1829006000NRG24260620230298341 26/06/2023 vilas nandanwar 1829006WL011912 vilas nandanwar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140260 VILAS GULABRAO NANDANWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
684 BRAHMAPURI MH-29-006-056-001/81890
(GOGAON) 		1829006000NRG24260620230298343 26/06/2023 asha gayakwad 1829006WL011912 asha gayakwad 00415 SBIN0011146 1098 1098 Processed 01/07/2023 A182230140345 MR DILIP SUKARU GAYAKWAD STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-056-001/81891
(GOGAON) 		1829006000NRG24260620230298345 26/06/2023 vanita balge 1829006WL011912 vanita balge 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140143 MR SANTOSH SHRAVAN BALAGE STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-056-001/81892
(GOGAON) 		1829006000NRG24260620230298346 26/06/2023 bhavna garmale 1829006WL011912 bhavna garmale 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140379 MRS BHAVNA HARICHANDRA GARMALE STATE BANK OF INDIA(508548)
687 BRAHMAPURI MH-29-006-056-001/81893
(GOGAON) 		1829006000NRG24260620230298347 26/06/2023 kiran sapate 1829006WL011912 kiran sapate 00415 SBIN0011146 704 704 Processed 01/07/2023 A182230140268 MRS KANCHAN KIRAN SAPATE STATE BANK OF INDIA(508548)
688 BRAHMAPURI MH-29-006-056-001/81894
(GOGAON) 		1829006000NRG24260620230298348 26/06/2023 shila balge 1829006WL011912 shila balge 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140321 MRS SHILA SHAMKANT BALAGE STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-056-001/81895
(GOGAON) 		1829006000NRG24260620230298351 26/06/2023 lata khobragade 1829006WL011912 lata khobragade 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140129 MRS LATA SUBHASH KHOBRAGADE STATE BANK OF INDIA(508548)
690 BRAHMAPURI MH-29-006-056-001/81895
(GOGAON) 		1829006000NRG24260620230298350 26/06/2023 SUBHASH KHOBRAGADE 1829006WL011912 SUBHASH KHOBRAGADE 00415 SBIN0011146 528 528 Processed 01/07/2023 A182230140128 MR SUBHASH RAGHUNATH KHOBRAGADE STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-056-001/81896
(GOGAON) 		1829006000NRG24260620230298352 26/06/2023 pushpa nikure 1829006WL011912 pushpa nikure 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140145 MISS PUSHPA SAMBHAJI NIKURE STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-056-001/81897
(GOGAON) 		1829006000NRG24260620230298354 26/06/2023 jija kolhe 1829006WL011912 jija kolhe 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140376 MRS JIJA VINAYAK KOLHE STATE BANK OF INDIA(508548)
693 BRAHMAPURI MH-29-006-056-001/81898
(GOGAON) 		1829006000NRG24260620230298356 26/06/2023 vandana mandavkar 1829006WL011912 vandana mandavkar 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140352 WANDANA VINOD MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
694 BRAHMAPURI MH-29-006-056-001/81898
(GOGAON) 		1829006000NRG24260620230298355 26/06/2023 vinod mandavkar 1829006WL011912 vinod mandavkar 00415 SBIN0011146 182 182 Processed 01/07/2023 A182230140351 MR VINOD UDARAM MANDAWKAR STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-056-001/81899
(GOGAON) 		1829006000NRG24260620230298357 26/06/2023 madhukar nikure 1829006WL011912 madhukar nikure 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140251 MR MADHUKAR VITHOBA NIKURE STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-056-001/81899
(GOGAON) 		1829006000NRG24260620230298358 26/06/2023 rasika nikure 1829006WL011912 rasika nikure 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140329 MRS RASIKA MADHUKAR NIKURE STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-056-001/81900
(GOGAON) 		1829006000NRG24260620230298359 26/06/2023 gopal rane 1829006WL011912 gopal rane 00415 SBIN0011146 728 728 Processed 01/07/2023 A182230140244 GOPAL MUKHARUJI RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
698 BRAHMAPURI MH-29-006-056-001/81900
(GOGAON) 		1829006000NRG24260620230298360 26/06/2023 pushpa rane 1829006WL011912 pushpa rane 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140245 MR GOPAL MUKHARU RANE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-056-001/81901
(GOGAON) 		1829006000NRG24260620230298361 26/06/2023 najuka gedam 1829006WL011912 najuka gedam 00415 SBIN0011146 700 700 Processed 01/07/2023 A182230140254 MR PRAFUL DURYODHAN GEDAM STATE BANK OF INDIA(508548)
700 BRAHMAPURI MH-29-006-056-001/81902
(GOGAON) 		1829006000NRG24260620230298362 26/06/2023 chandrakala kolhe 1829006WL011912 chandrakala kolhe 00415 SBIN0011146 712 712 Processed 01/07/2023 A182230140142 MISS CHANDRAKALA PRABHU KOLHE STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-056-001/81903
(GOGAON) 		1829006000NRG24260620230298363 26/06/2023 nitesh kolhe 1829006WL011912 nitesh kolhe 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140383 MR NITESH MAHADEV KOLHE STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-056-001/81903
(GOGAON) 		1829006000NRG24260620230298364 26/06/2023 shital kolhe 1829006WL011912 shital kolhe 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140130 MRS SHITAL NITESH KOLHE STATE BANK OF INDIA(508548)
703 BRAHMAPURI MH-29-006-056-001/81904
(GOGAON) 		1829006000NRG24260620230298365 26/06/2023 rajendra dodke 1829006WL011912 rajendra dodke 00415 SBIN0011146 1200 1200 Processed 01/07/2023 A182230140343 MR RAJENDRA RUSHI DODAKE STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-056-001/81905
(GOGAON) 		1829006000NRG24260620230298366 26/06/2023 MANDA MESHRAM 1829006WL011912 MANDA MESHRAM 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140139 MR BHAURAV DAMA MESHRAM STATE BANK OF INDIA(508548)
705 BRAHMAPURI MH-29-006-056-001/81906
(GOGAON) 		1829006000NRG24260620230298367 26/06/2023 someswar nikure 1829006WL011912 someswar nikure 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140385 MR SOMESHWAR VITHOBA NIKURE STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24260620230298369 26/06/2023 JAYMALA RANE 1829006WL011912 JAYMALA RANE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140264 MR KESHAO FAGOJI RANE STATE BANK OF INDIA(508548)
707 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24260620230298370 26/06/2023 karan keshaw raje 1829006WL011912 karan keshaw raje 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140119 MASTER KARAN KESHAV RANE STATE BANK OF INDIA(508548)
708 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24260620230298368 26/06/2023 KESHAV RANE 1829006WL011912 KESHAV RANE 00415 SBIN0011146 175 175 Processed 01/07/2023 A182230140263 MR KESHAO FAGOJI RANE STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-056-001/81908
(GOGAON) 		1829006000NRG24260620230298371 26/06/2023 AMOL KOLHE 1829006WL011912 AMOL KOLHE 00415 SBIN0011146 890 890 Processed 01/07/2023 A182230140114 MR AMOL PRAKASH KOLHE STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-056-001/81908
(GOGAON) 		1829006000NRG24260620230298372 26/06/2023 BHARTI KOLHE 1829006WL011912 BHARTI KOLHE 00415 SBIN0011146 1068 1068 Processed 01/07/2023 A182230140134 MISS BHARTI AMOL KOLHE STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-056-001/81911
(GOGAON) 		1829006000NRG24260620230298374 26/06/2023 JAYNTA TITIRMARE 1829006WL011912 JAYNTA TITIRMARE 00415 SBIN0011146 354 354 Processed 01/07/2023 A182230140240 MR JAYANTA DINKAR TITIRMARE STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-056-001/81911
(GOGAON) 		1829006000NRG24260620230298373 26/06/2023 TARKA TITIRMARE 1829006WL011912 TARKA TITIRMARE 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140098 MS TARKA JAYANTA TITIRMARE STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-056-001/81912
(GOGAON) 		1829006000NRG24260620230298376 26/06/2023 KUNDA VAKDE 1829006WL011912 KUNDA VAKDE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140113 MRS KUNDA MUKESH WAKADE STATE BANK OF INDIA(508548)
714 BRAHMAPURI MH-29-006-056-001/81912
(GOGAON) 		1829006000NRG24260620230298375 26/06/2023 MUKES WAKDE 1829006WL011912 MUKES WAKDE 00415 SBIN0011146 728 728 Processed 01/07/2023 A182230140285 MR MUKESH SHRIPAT WAKADE STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-056-001/81913
(GOGAON) 		1829006000NRG24260620230298377 26/06/2023 AMOL CHAUKE 1829006WL011912 AMOL CHAUKE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140342 MR AMOL YOGAJI CHAUKE STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-056-001/81913
(GOGAON) 		1829006000NRG24260620230298378 26/06/2023 MANISHA CHAUKE 1829006WL011912 MANISHA CHAUKE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140386 MRS MANISHA AMOL CHAUKE STATE BANK OF INDIA(508548)
717 BRAHMAPURI MH-29-006-056-001/81914
(GOGAON) 		1829006000NRG24260620230298379 26/06/2023 REKHA SELOKAR 1829006WL011912 REKHA SELOKAR 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140242 REKHA MANOHAR SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 BRAHMAPURI MH-29-006-056-001/81915
(GOGAON) 		1829006000NRG24260620230298381 26/06/2023 kiran ramteke 1829006WL011912 kiran ramteke 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140173 MRS KIRAN VINOD RAMTEKE STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-056-001/81916
(GOGAON) 		1829006000NRG24260620230298383 26/06/2023 SUKESHANI CHAHANDE 1829006WL011912 SUKESHANI CHAHANDE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140227 MRS SUKESHANI ATUL CHAHANDE STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-056-001/81917
(GOGAON) 		1829006000NRG24260620230298385 26/06/2023 BHAGYASHRI DODKE 1829006WL011912 BHAGYASHRI DODKE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140094 MR NARENDRA RUSHI DODAKE STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-056-001/81917
(GOGAON) 		1829006000NRG24260620230298384 26/06/2023 NARENDRA DODKE 1829006WL011912 NARENDRA DODKE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140093 MR NARENDRA RUSHI DODAKE STATE BANK OF INDIA(508548)
722 BRAHMAPURI MH-29-006-056-001/81919
(GOGAON) 		1829006000NRG24260620230298386 26/06/2023 SAVITA BANKAR 1829006WL011912 SAVITA BANKAR 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140327 MRS SAVITA SAGAR BANKAR STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-056-001/81921
(GOGAON) 		1829006000NRG24260620230298387 26/06/2023 MINA KOLHE 1829006WL011912 MINA KOLHE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140228 MRS MINA CHANDRASHEKHAR KOLHE STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-056-001/81922
(GOGAON) 		1829006000NRG24260620230298388 26/06/2023 PRADIP MESHRAM 1829006WL011912 PRADIP MESHRAM 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140112 MR PRADIP WAMAN MESHRAM STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-056-001/81922
(GOGAON) 		1829006000NRG24260620230298389 26/06/2023 TEJASWINI MESHRAM 1829006WL011912 TEJASWINI MESHRAM 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140388 MRS TEJASWINI PRADIP MESHRAM STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-056-001/81923
(GOGAON) 		1829006000NRG24260620230298390 26/06/2023 ASHOK KOLHE 1829006WL011912 ASHOK KOLHE 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140375 ASHOK SHALIKARAM KOLHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
727 BRAHMAPURI MH-29-006-056-001/81924
(GOGAON) 		1829006000NRG24260620230298393 26/06/2023 varsha bagle 1829006WL011912 varsha bagle 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140360 MRS VARSHA VILAS BAGALE STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-056-001/81924
(GOGAON) 		1829006000NRG24260620230298392 26/06/2023 vilash bagle 1829006WL011912 vilash bagle 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140361 VILAS LAXMAN BAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
729 BRAHMAPURI MH-29-006-056-001/81925
(GOGAON) 		1829006000NRG24260620230298394 26/06/2023 NANDAKISHOR BALGE 1829006WL011912 NANDAKISHOR BALGE 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140304 MR NANDKISHOR MURLIDHAR BALGE STATE BANK OF INDIA(508548)
730 BRAHMAPURI MH-29-006-056-001/81925
(GOGAON) 		1829006000NRG24260620230298395 26/06/2023 SUNITA BALGE 1829006WL011912 SUNITA BALGE 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140125 MISS SUNITA NANDKISHOR BADAGE STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-056-001/81927
(GOGAON) 		1829006000NRG24260620230298397 26/06/2023 KAJAL GEDAM 1829006WL011912 KAJAL GEDAM 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140158 MS KAJAL KARTIK GEDAM STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-056-001/81929
(GOGAON) 		1829006000NRG24260620230298398 26/06/2023 KRUSHANA KOLHE 1829006WL011912 KRUSHANA KOLHE 00415 SBIN0011146 362 362 Processed 01/07/2023 A182230140320 MR KRISHNA SAHADEO KOLHE STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-056-001/81930
(GOGAON) 		1829006000NRG24260620230298399 26/06/2023 DEVRAV KOHALE 1829006WL011912 DEVRAV KOHALE 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140348 MR DEVRAO ABAJI KOHALE STATE BANK OF INDIA(508548)
734 BRAHMAPURI MH-29-006-056-001/81930
(GOGAON) 		1829006000NRG24260620230298400 26/06/2023 NANDA KOHALE 1829006WL011912 NANDA KOHALE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140349 MR DEVRAO ABAJI KOHALE STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-056-001/81933
(GOGAON) 		1829006000NRG24260620230298401 26/06/2023 PRAMOD GAJBE 1829006WL011912 PRAMOD GAJBE 00415 SBIN0011146 708 708 Processed 01/07/2023 A182230140138 MISS PRAMOD VINAYAK GAJABE STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-056-001/81933
(GOGAON) 		1829006000NRG24260620230298402 26/06/2023 PRATHIBA GAJBE 1829006WL011912 PRATHIBA GAJBE 00415 SBIN0011146 708 708 Processed 01/07/2023 A182230140120 MRS PRATIBHA PRAMOD GAJABE STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-056-001/81934
(GOGAON) 		1829006000NRG24260620230298403 26/06/2023 KIRTI DODKE 1829006WL011912 KIRTI DODKE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140097 MRS KIRTI GANESH DODAKE STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-056-001/81937
(GOGAON) 		1829006000NRG24260620230298405 26/06/2023 SAVITA LANDGE 1829006WL011912 SAVITA LANDGE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140090 SAVITA SHARAD LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 BRAHMAPURI MH-29-006-056-001/81937
(GOGAON) 		1829006000NRG24260620230298404 26/06/2023 SHARAD LANDGE 1829006WL011912 SHARAD LANDGE 00415 SBIN0011146 910 910 Processed 01/07/2023 A182230140089 MR SHARAD RAMKRUSHNA LANDAGE STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-056-001/81938
(GOGAON) 		1829006000NRG24260620230298407 26/06/2023 SAVITA DHARNE 1829006WL011912 SAVITA DHARNE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140280 SAVITA SOMESHWAR DHARNE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 BRAHMAPURI MH-29-006-056-001/81938
(GOGAON) 		1829006000NRG24260620230298406 26/06/2023 SOMESWAR DHARNE 1829006WL011912 SOMESWAR DHARNE 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140279 SOMESHWAR KISAN DHARNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
742 BRAHMAPURI MH-29-006-056-001/81938
(GOGAON) 		1829006000NRG24260620230298408 26/06/2023 vishnavi dharane 1829006WL011912 vishnavi dharane 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140392 MISS VAISHNAVI SOMESHWAR DHARNE STATE BANK OF INDIA(508548)
743 BRAHMAPURI MH-29-006-056-001/81941
(GOGAON) 		1829006000NRG24260620230298411 26/06/2023 manisha mandawkar 1829006WL011912 manisha mandawkar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140339 MRS MANISHA MAHIPAL MANDAVKAR STATE BANK OF INDIA(508548)
744 BRAHMAPURI MH-29-006-056-001/81944
(GOGAON) 		1829006000NRG24260620230298412 26/06/2023 VAISHALI MANDAWKAR 1829006WL011912 VAISHALI MANDAWKAR 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140265 MR RAVINDRA CHANDRABHAN MANDAVKAR STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-056-001/81948
(GOGAON) 		1829006000NRG24260620230298413 26/06/2023 shilpa rameswar magre 1829006WL011912 shilpa rameswar magre 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140162 MRS SHILPA RAMESHWAR MAGARE STATE BANK OF INDIA(508548)
746 BRAHMAPURI MH-29-006-056-001/81949
(GOGAON) 		1829006000NRG24260620230298414 26/06/2023 dilip rane 1829006WL011912 dilip rane 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140377 MR DILIP DUKARUJI RANE STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-056-001/81949
(GOGAON) 		1829006000NRG24260620230298415 26/06/2023 kalpna rane 1829006WL011912 kalpna rane 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140378 MRS KALPANA DILIP RANE STATE BANK OF INDIA(508548)
748 BRAHMAPURI MH-29-006-056-001/81951
(GOGAON) 		1829006000NRG24260620230298416 26/06/2023 Bhagyavan A Kolhe 1829006WL011912 Bhagyavan A Kolhe 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140389 MR BHAGYAWAN ANANDRAO KOLHE STATE BANK OF INDIA(508548)
749 BRAHMAPURI MH-29-006-056-001/81951
(GOGAON) 		1829006000NRG24260620230298417 26/06/2023 gayatri kolhe 1829006WL011912 gayatri kolhe 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140372 MISS GAYATRI BHAGYAWAN KOLHE STATE BANK OF INDIA(508548)
750 BRAHMAPURI MH-29-006-056-001/81952
(GOGAON) 		1829006000NRG24260620230298418 26/06/2023 Ragina K Meshram 1829006WL011912 Ragina K Meshram 00415 SBIN0011146 885 885 Processed 01/07/2023 A182230140092 MISS RAGINA KHUSHAL MESHRAM STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-056-001/81954
(GOGAON) 		1829006000NRG24260620230298419 26/06/2023 Suhasini R Mangare 1829006WL011912 Suhasini R Mangare 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140332 MRS SUHASINI RAVINDRA MAGARE STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-056-001/81955
(GOGAON) 		1829006000NRG24260620230298421 26/06/2023 nanda mangare 1829006WL011912 nanda mangare 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140116 MRS NANDA DEVENDRA MAGARE STATE BANK OF INDIA(508548)
753 BRAHMAPURI MH-29-006-056-001/81957
(GOGAON) 		1829006000NRG24260620230298422 26/06/2023 Pankaj H Meshram 1829006WL011912 Pankaj H Meshram 00415 SBIN0011146 700 700 Processed 01/07/2023 A182230140126 MR PANKAJ HARIDAS MESHRAM STATE BANK OF INDIA(508548)
754 BRAHMAPURI MH-29-006-056-001/81959
(GOGAON) 		1829006000NRG24260620230298423 26/06/2023 Sunil V Dodke 1829006WL011912 Sunil V Dodke 00415 SBIN0011146 910 910 Processed 01/07/2023 A182230140152 MR SUNIL VISHWANATH DODKE STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-056-001/81964
(GOGAON) 		1829006000NRG24260620230298425 26/06/2023 damini gajbe 1829006WL011912 damini gajbe 00415 SBIN0011146 885 885 Processed 01/07/2023 A182230140371 MISS DAMINI NILKANTH DADMAL STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-056-001/81966
(GOGAON) 		1829006000NRG24260620230298428 26/06/2023 sachin 1829006WL011912 sachin 00415 SBIN0011146 728 728 Processed 01/07/2023 A182230140085 MR SACHIN MAHADEV GAJABE STATE BANK OF INDIA(508548)
757 BRAHMAPURI MH-29-006-056-001/81969
(GOGAON) 		1829006000NRG24260620230298431 26/06/2023 SAVITA SWAPNIL SHENDE 1829006WL011912 SAVITA SWAPNIL SHENDE 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140124 MRS SAVITA SWAPNIL SHENDE STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-056-001/81969
(GOGAON) 		1829006000NRG24260620230298430 26/06/2023 SWAPNIL PUNDALIK SHENDE 1829006WL011912 SWAPNIL PUNDALIK SHENDE 00415 SBIN0011146 352 352 Processed 01/07/2023 A182230140316 MR SWAPNIL PUNDLIK SHENDE STATE BANK OF INDIA(508548)
759 BRAHMAPURI MH-29-006-056-001/81970
(GOGAON) 		1829006000NRG24260620230298432 26/06/2023 SANJAY WASUDEV GADHAWE 1829006WL011912 SANJAY WASUDEV GADHAWE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140255 MR SANJAY VASUDEV GADHAWE STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-056-001/81970
(GOGAON) 		1829006000NRG24260620230298433 26/06/2023 vaishali 1829006WL011912 vaishali 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140256 MRS VAISHALI SANJAY GADHAVE STATE BANK OF INDIA(508548)
761 BRAHMAPURI MH-29-006-056-001/81971
(GOGAON) 		1829006000NRG24260620230298434 26/06/2023 RESHMA SANDIP MANDWAKAR 1829006WL011912 RESHMA SANDIP MANDWAKAR 00415 SBIN0011146 1080 1080 Processed 01/07/2023 A182230140106 MRS RESHAMA PRAKASH KOKILWAR STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-056-001/81972
(GOGAON) 		1829006000NRG24260620230298436 26/06/2023 DURGA JITENDRA THAKARE 1829006WL011912 DURGA JITENDRA THAKARE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140107 MRS DURGA JITENDRA THAKRE STATE BANK OF INDIA(508548)
763 BRAHMAPURI MH-29-006-056-001/81972
(GOGAON) 		1829006000NRG24260620230298435 26/06/2023 jitendra 1829006WL011912 jitendra 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140323 MR JITENDRA ABAJI THAKARE STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-056-001/81973
(GOGAON) 		1829006000NRG24260620230298438 26/06/2023 LINA MANGESH RAHATE 1829006WL011912 LINA MANGESH RAHATE 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140111 MRS LINA MANGESH RAHATE STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-056-001/81973
(GOGAON) 		1829006000NRG24260620230298437 26/06/2023 MANGESH NATTHUJI RAHATE 1829006WL011912 MANGESH NATTHUJI RAHATE 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140384 MR MANGESH NATTHU RAHATE STATE BANK OF INDIA(508548)
766 BRAHMAPURI MH-29-006-056-001/81975
(GOGAON) 		1829006000NRG24260620230298439 26/06/2023 WRUNDA VILAS BHOYAR 1829006WL011912 WRUNDA VILAS BHOYAR 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140144 MISS VRUNDA VILAS BHOYAR STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-056-001/81978
(GOGAON) 		1829006000NRG24260620230298441 26/06/2023 vibha 1829006WL011912 vibha 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140380 MR NAVNATH DADAJI THAKARE STATE BANK OF INDIA(508548)
768 BRAHMAPURI MH-29-006-056-001/81979
(GOGAON) 		1829006000NRG24260620230298442 26/06/2023 DYANESHWAR ABHIMAN KOHALE 1829006WL011912 DYANESHWAR ABHIMAN KOHALE 00415 SBIN0011146 880 880 Processed 01/07/2023 A182230140344 DNYANESHWAR ABHIMAN KOHALE UNION BANK OF INDIA(508500)
769 BRAHMAPURI MH-29-006-056-001/81979
(GOGAON) 		1829006000NRG24260620230298443 26/06/2023 SHILPA DNYANESHWAR KOHALE 1829006WL011912 SHILPA DNYANESHWAR KOHALE 00415 SBIN0011146 1056 1056 Processed 01/07/2023 A182230140159 SHILPA MUKUNDA NEWARE BANK OF INDIA(508505)
770 BRAHMAPURI MH-29-006-056-001/81980
(GOGAON) 		1829006000NRG24260620230298444 26/06/2023 SACHIN TIKARAM SELOKAR 1829006WL011912 SACHIN TIKARAM SELOKAR 00415 SBIN0011146 915 915 Processed 01/07/2023 A182230140086 MR SACHIN TIKARAM SELOKAR STATE BANK OF INDIA(508548)
771 BRAHMAPURI MH-29-006-056-001/81983
(GOGAON) 		1829006000NRG24260620230298446 26/06/2023 PAYAL VISHAL MESHRAM 1829006WL011912 PAYAL VISHAL MESHRAM 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140161 MRS PAYAL VISHAL MESHRAM STATE BANK OF INDIA(508548)
772 BRAHMAPURI MH-29-006-056-001/81988
(GOGAON) 		1829006000NRG24260620230298450 26/06/2023 DEVNATH VISHWANATH KOLHE 1829006WL011912 DEVNATH VISHWANATH KOLHE 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140105 MR DEONATH VISHWANATH KOLHE STATE BANK OF INDIA(508548)
773 BRAHMAPURI MH-29-006-056-001/81988
(GOGAON) 		1829006000NRG24260620230298451 26/06/2023 VAIMALA DEVNATH KOLHE 1829006WL011912 VAIMALA DEVNATH KOLHE 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140122 MRS VAIMALA DEVNATH KOLHE STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-056-001/81990
(GOGAON) 		1829006000NRG24260620230298453 26/06/2023 rohini 1829006WL011912 rohini 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140374 MISS ROHINI BHASKAR KOHALE STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-056-001/81990
(GOGAON) 		1829006000NRG24260620230298452 26/06/2023 TEJRAM TIKARAM SELOKAR 1829006WL011912 TEJRAM TIKARAM SELOKAR 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140373 MR TEJRAO TIKARAM SELOKAR STATE BANK OF INDIA(508548)
776 BRAHMAPURI MH-29-006-056-001/81991
(GOGAON) 		1829006000NRG24260620230298455 26/06/2023 sadhana srikant bankar 1829006WL011912 sadhana srikant bankar 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140154 MISS SADHANA DEVRAO LINGAYAT STATE BANK OF INDIA(508548)
777 BRAHMAPURI MH-29-006-056-001/81991
(GOGAON) 		1829006000NRG24260620230298454 26/06/2023 Shrikant Bankar 1829006WL011912 Shrikant Bankar 00415 SBIN0011146 1050 1050 Rejected 01/07/2023 A182230140153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BRAHMAPURI MH-29-006-056-001/81992
(GOGAON) 		1829006000NRG24260620230298456 26/06/2023 GUNAVAT YASHAWANT KOLHE 1829006WL011912 GUNAVAT YASHAWANT KOLHE 00415 SBIN0011146 875 875 Processed 01/07/2023 A182230140395 MASTER GUNWANT YASHAWANT KOLHE STATE BANK OF INDIA(508548)
779 BRAHMAPURI MH-29-006-056-001/81997
(GOGAON) 		1829006000NRG24260620230298458 26/06/2023 hemlata kohale 1829006WL011912 hemlata kohale 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140157 MISS HEMALATA MANOJ KOHALE STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-056-001/81998
(GOGAON) 		1829006000NRG24260620230298460 26/06/2023 manisha 1829006WL011912 manisha 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140334 MISS MANISHA VISHWAS SAHARE STATE BANK OF INDIA(508548)
781 BRAHMAPURI MH-29-006-056-001/81998
(GOGAON) 		1829006000NRG24260620230298459 26/06/2023 vishwas 1829006WL011912 vishwas 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140333 MR VISHWAS PRABHAKAR SAHARE STATE BANK OF INDIA(508548)
782 BRAHMAPURI MH-29-006-056-001/82002
(GOGAON) 		1829006000NRG24260620230298461 26/06/2023 aishwarya dodake 1829006WL011912 aishwarya dodake 00415 SBIN0011146 1092 1092 Processed 01/07/2023 A182230140164 Miss. AISHWARYA MANSARAM MADAVI BANK OF MAHARASHTRA(607387)
783 BRAHMAPURI MH-29-006-056-001/82004
(GOGAON) 		1829006000NRG24260620230298463 26/06/2023 gayatri tijare 1829006WL011912 gayatri tijare 00415 SBIN0011146 528 528 Processed 01/07/2023 A182230140163 GAYATRI SAMIR TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 BRAHMAPURI MH-29-006-056-001/82006
(GOGAON) 		1829006000NRG24260620230298464 26/06/2023 vijay bhoyar 1829006WL011912 vijay bhoyar 00415 SBIN0011146 1086 1086 Processed 01/07/2023 A182230140233 MR VIJAY MAROTRAO BHOYAR STATE BANK OF INDIA(508548)
785 BRAHMAPURI MH-29-006-056-001/82023
(GOGAON) 		1829006000NRG24260620230298470 26/06/2023 manisha thakre 1829006WL011912 manisha thakre 00415 SBIN0011146 1062 1062 Processed 01/07/2023 A182230140172 MANISHA HIRALAL KARKADE BANK OF INDIA(508505)
786 BRAHMAPURI MH-29-006-056-001/82033
(GOGAON) 		1829006000NRG24260620230298474 26/06/2023 manisha gajbhiye 1829006WL011912 manisha gajbhiye 00415 SBIN0011146 1050 1050 Processed 01/07/2023 A182230140174 MANISHA LALAJI BEDARE BANK OF INDIA(508505)
SubTotal 246084 246084
787 BRAHMAPURI MH-29-006-017-001/68274
(TORGAON(KHU)) 		1829006000NRG24260620230298856 26/06/2023 Akash Murari Mohurle 1829006WL011922 Akash Murari Mohurle 00468 UBIN0571288 875 875 Processed 01/07/2023 A182230140760 Mr. AKASH MURHARI MOHURLE BANK OF MAHARASHTRA(607387)
SubTotal 875 875
788 BRAHMAPURI MH-29-006-056-001/81914
(GOGAON) 		1829006000NRG24260620230298380 26/06/2023 PURAB SELOKAR 1829006WL011912 PURAB SELOKAR 00540 BKID0WAINGB 1200 1200 Processed 01/07/2023 A182230140169 PURABH MANOHAR SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
789 BRAHMAPURI MH-29-006-056-001/81923
(GOGAON) 		1829006000NRG24260620230298391 26/06/2023 VANITA KOLHE 1829006WL011912 VANITA KOLHE 00540 BKID0WAINGB 1050 1050 Processed 01/07/2023 A182230140166 VANITA ASHOK KOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 BRAHMAPURI MH-29-006-056-001/81941
(GOGAON) 		1829006000NRG24260620230298410 26/06/2023 mahipal mandawkar 1829006WL011912 mahipal mandawkar 00540 BKID0WAINGB 700 700 Processed 01/07/2023 A182230140165 MAHIPAL GAUTAM MANDAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
791 BRAHMAPURI MH-29-006-056-001/81959
(GOGAON) 		1829006000NRG24260620230298424 26/06/2023 manjusha dodake 1829006WL011912 manjusha dodake 00540 BKID0WAINGB 910 910 Processed 01/07/2023 A182230140167 MANJUSHA SUNIL DODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
792 BRAHMAPURI MH-29-006-056-001/81981
(GOGAON) 		1829006000NRG24260620230298445 26/06/2023 SANGITA SUNIL MESHRAM 1829006WL011912 SANGITA SUNIL MESHRAM 00540 BKID0WAINGB 1050 1050 Processed 01/07/2023 A182230140170 MRS SANGITA SUNIL MESHRAM STATE BANK OF INDIA(508548)
793 BRAHMAPURI MH-29-006-056-001/81984
(GOGAON) 		1829006000NRG24260620230298447 26/06/2023 RAJANI SANJAY DHARNE 1829006WL011912 RAJANI SANJAY DHARNE 00540 BKID0WAINGB 1092 1092 Processed 01/07/2023 A182230140168 MRS KAMAL BABURAO DHARNE STATE BANK OF INDIA(508548)
794 BRAHMAPURI MH-29-006-056-001/82003
(GOGAON) 		1829006000NRG24260620230298462 26/06/2023 sima kolate 1829006WL011912 sima kolate 00540 BKID0WAINGB 364 364 Processed 01/07/2023 A182230140171 SIMA VISHWAS KOLATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6366 6366
795 BRAHMAPURI MH-29-006-056-001/82031
(GOGAON) 		1829006000NRG24260620230298472 26/06/2023 chhaya jarate 1829006WL011912 chhaya jarate 00733 YESB0CDC012 525 525 Processed 01/07/2023 A182230139969 MR PRAFUL BABURAO JARATE STATE BANK OF INDIA(508548)
SubTotal 525 525
Total 774641 774641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Bank of India BKID0009624 BRAMHAPURI 3058
2 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Bank of Maharastra MAHB0000291 BRAHMAPURI 3401
3 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Bank of Maharastra MAHB0001060 NANHORI 502627
4 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Bank of Maharastra MAHB0001814 Armori 2100
5 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Distt.Central Coop.Bank YESB0CDC006 Brhamapuri 534
6 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 4989
7 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Distt.Central Coop.Bank YESB0CDC084 TORGAON 1068
8 BRAHMAPURI MH1829006999_260623APB_FTO_86236 State Bank of India SBIN0000338 BRAHMAPURI 3014
9 BRAHMAPURI MH1829006999_260623APB_FTO_86236 State Bank of India SBIN0011146 GANGALWADI 246084
10 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Union Bank of India UBIN0571288 WAI 875
11 BRAHMAPURI MH1829006999_260623APB_FTO_86236 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 6366
12 BRAHMAPURI MH1829006999_260623APB_FTO_86236 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC012 THE CHANDRAPUR DCC BANK GANGALWADI 525

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