Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_240523APB_FTO_38351
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-29-006-055-001/91963
(TALODHI(KHU)) 		1829006000NRG24240520230053547 24/05/2023 dhiraj sahare 1829006WL003807 dhiraj sahare 00048 BKID0008714 1280 1280 Processed 30/05/2023 A150230109170 DHIRAJ REVNATH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
2 BRAHMAPURI MH-29-006-055-001/71438
(TALODHI(KHU)) 		1829006000NRG24240520230055560 24/05/2023 ashwini thakare 1829006WL003899 ashwini thakare 00051 MAHB0000291 1428 1428 Processed 30/05/2023 A150230109169 ASHWIN REVNATH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1428 1428
3 BRAHMAPURI MH-29-006-016-001/67489
(TORGAON(BU)) 		1829006000NRG24240520230055471 24/05/2023 AMRAPALI MESHRAM 1829006WL003890 AMRAPALI MESHRAM 00051 MAHB0001060 1736 1736 Processed 30/05/2023 A150230109167 MRS AMRAPALI NARENDRA LANDGE STATE BANK OF INDIA(508548)
4 BRAHMAPURI MH-29-006-016-001/67489
(TORGAON(BU)) 		1829006000NRG24240520230055470 24/05/2023 kamalnayan Meshram 1829006WL003890 kamalnayan Meshram 00051 MAHB0001060 1736 1736 Processed 30/05/2023 A150230109168 Mr. KAMALNAYAN NARESH MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3472 3472
5 BRAHMAPURI MH-29-006-055-001/72237
(TALODHI(KHU)) 		1829006000NRG24240520230055486 24/05/2023 bajirao Thakare 1829006WL003894 bajirao Thakare 00114 YESB0CDC012 1792 1792 Processed 30/05/2023 A150230108731 BAJIRAO MANIRAM THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 BRAHMAPURI MH-29-006-055-001/91963
(TALODHI(KHU)) 		1829006000NRG24240520230053546 24/05/2023 mangala sahare 1829006WL003807 mangala sahare 00114 YESB0CDC012 1280 1280 Processed 30/05/2023 A150230108730 MANGALA REVNATH SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3072 3072
7 BRAHMAPURI MH-29-006-064-001/74631
(AKSAPUR) 		1829006000NRG24240520230054647 24/05/2023 eshawar gedam 1829006WL003862 eshawar gedam 00114 YESB0CDC049 456 456 Processed 30/05/2023 A150230108743 ESVAR SRIRAM GEDAM HDFC BANK LTD(607152)
8 BRAHMAPURI MH-29-006-064-001/74631
(AKSAPUR) 		1829006000NRG24240520230054648 24/05/2023 lata gedam 1829006WL003862 lata gedam 00114 YESB0CDC049 912 912 Processed 30/05/2023 A150230108749 LATA ISHWAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BRAHMAPURI MH-29-006-064-001/74822
(AKSAPUR) 		1829006000NRG24240520230054680 24/05/2023 bhashkr panchbhai 1829006WL003862 bhashkr panchbhai 00114 YESB0CDC049 750 750 Processed 30/05/2023 A150230108746 BHASKAR RAMESH PANCHABHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BRAHMAPURI MH-29-006-064-001/75201
(AKSAPUR) 		1829006000NRG24240520230054724 24/05/2023 hivaraj bagmare 1829006WL003862 hivaraj bagmare 00114 YESB0CDC049 906 906 Processed 30/05/2023 A150230108735 YUVRAJ MURARI BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 BRAHMAPURI MH-29-006-064-001/75244
(AKSAPUR) 		1829006000NRG24240520230054730 24/05/2023 raghunath sahakare 1829006WL003862 raghunath sahakare 00114 YESB0CDC049 765 765 Processed 30/05/2023 A150230108744 RAGHUNATH SAWAJI SAHAKATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 BRAHMAPURI MH-29-006-064-001/75585
(AKSAPUR) 		1829006000NRG24240520230054753 24/05/2023 mahananda sontakke 1829006WL003862 mahananda sontakke 00114 YESB0CDC049 996 996 Processed 30/05/2023 A150230108748 MANDA MUKHARU SONTAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BRAHMAPURI MH-29-006-064-001/75585
(AKSAPUR) 		1829006000NRG24240520230054752 24/05/2023 mukharu sontakke 1829006WL003862 mukharu sontakke 00114 YESB0CDC049 996 996 Processed 30/05/2023 A150230108742 MUKHARU SADASHIV SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 BRAHMAPURI MH-29-006-064-001/75955
(AKSAPUR) 		1829006000NRG24240520230054822 24/05/2023 mandabai navnath meshram 1829006WL003862 mandabai navnath meshram 00114 YESB0CDC049 912 912 Processed 30/05/2023 A150230108747 MANDA NAVNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BRAHMAPURI MH-29-006-064-001/76107
(AKSAPUR) 		1829006000NRG24240520230054844 24/05/2023 shantaram gedam 1829006WL003862 shantaram gedam 00114 YESB0CDC049 306 306 Processed 30/05/2023 A150230108745 SHANTARAM KISAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 BRAHMAPURI MH-29-006-064-001/76171
(AKSAPUR) 		1829006000NRG24240520230054874 24/05/2023 navlaji bhoyar 1829006WL003862 navlaji bhoyar 00114 YESB0CDC049 724 724 Processed 30/05/2023 A150230108737 MR NAVLAJI MADHAV BHOYAR STATE BANK OF INDIA(508548)
17 BRAHMAPURI MH-29-006-064-001/76171
(AKSAPUR) 		1829006000NRG24240520230054875 24/05/2023 vanmala bhoyar 1829006WL003862 vanmala bhoyar 00114 YESB0CDC049 1086 1086 Processed 30/05/2023 A150230108736 VANMALA NAVLAJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BRAHMAPURI MH-29-006-064-001/76177
(AKSAPUR) 		1829006000NRG24240520230054880 24/05/2023 prakash panchabhai 1829006WL003862 prakash panchabhai 00114 YESB0CDC049 362 362 Processed 30/05/2023 A150230108734 PRAKASH UTTAM PANCHBHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BRAHMAPURI MH-29-006-064-001/76182
(AKSAPUR) 		1829006000NRG24240520230054884 24/05/2023 laxmi 1829006WL003862 laxmi 00114 YESB0CDC049 984 984 Processed 30/05/2023 A150230108740 LAXMI NANDKISHOR KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BRAHMAPURI MH-29-006-064-002/75043
(AKSAPUR) 		1829006000NRG24240520230054886 24/05/2023 Ramdas Keshav Uike 1829006WL003862 Ramdas Keshav Uike 00114 YESB0CDC049 612 612 Processed 30/05/2023 A150230108741 RAMDAS KESHAV UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 BRAHMAPURI MH-29-006-064-002/75043
(AKSAPUR) 		1829006000NRG24240520230054887 24/05/2023 sarita uike 1829006WL003862 sarita uike 00114 YESB0CDC049 918 918 Processed 30/05/2023 A150230108750 SARITA RAMDAS UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
22 BRAHMAPURI MH-29-006-064-002/75425
(AKSAPUR) 		1829006000NRG24240520230054909 24/05/2023 Hivraj Kisan Madavi 1829006WL003862 Hivraj Kisan Madavi 00114 YESB0CDC049 604 604 Processed 30/05/2023 A150230108733 HIVARAJ KISAN MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 BRAHMAPURI MH-29-006-073-001/89360
(BHUJ) 		1829006000NRG24240520230053440 24/05/2023 dipesh 1829006WL003799 dipesh 00114 YESB0CDC049 1666 1666 Processed 30/05/2023 A150230108738 DIPESH GANUJI SADMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BRAHMAPURI MH-29-006-073-001/89360
(BHUJ) 		1829006000NRG24240520230053441 24/05/2023 kunda 1829006WL003799 kunda 00114 YESB0CDC049 1666 1666 Processed 30/05/2023 A150230108739 KUNDA DIPESH SADMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15621 15621
25 BRAHMAPURI MH-29-006-016-001/68594
(TORGAON(BU)) 		1829006000NRG24240520230055472 24/05/2023 shashinandan meshram 1829006WL003890 shashinandan meshram 00114 YESB0CDC084 1736 1736 Processed 30/05/2023 A150230108751 Mr. SHASHINANDAN NARESH MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1736 1736
26 BRAHMAPURI MH-29-006-064-001/76153
(AKSAPUR) 		1829006000NRG24240520230054864 24/05/2023 kajal bhoyar 1829006WL003862 kajal bhoyar 00415 SBIN0000338 1044 1044 Processed 30/05/2023 A150230108776 MISS KAJAL BHOJRAJ BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1044 1044
27 BRAHMAPURI MH-29-006-064-001/74634
(AKSAPUR) 		1829006000NRG24240520230054650 24/05/2023 rekha bhoyar 1829006WL003862 rekha bhoyar 00415 SBIN0007362 912 912 Processed 30/05/2023 A150230108998 MS REKHA SHRIHARI BHOYAR STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-064-001/74695
(AKSAPUR) 		1829006000NRG24240520230054662 24/05/2023 Nalina wakudakar 1829006WL003862 Nalina wakudakar 00415 SBIN0007362 825 825 Processed 30/05/2023 A150230108978 MS NALINA PRAMOD WAKUDKAR STATE BANK OF INDIA(508548)
29 BRAHMAPURI MH-29-006-064-001/74728
(AKSAPUR) 		1829006000NRG24240520230054669 24/05/2023 indira bhivaji dhongade 1829006WL003862 indira bhivaji dhongade 00415 SBIN0007362 755 755 Processed 30/05/2023 A150230109034 INDIRA BHIVAJI DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BRAHMAPURI MH-29-006-064-001/74802
(AKSAPUR) 		1829006000NRG24240520230054674 24/05/2023 NIRANJANA LINGAYAT 1829006WL003862 NIRANJANA LINGAYAT 00415 SBIN0007362 906 906 Processed 30/05/2023 A150230109040 MS NIRANJANA SHALIKRAM LINGAYAT STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-064-001/74802
(AKSAPUR) 		1829006000NRG24240520230054673 24/05/2023 shalikram lingayat 1829006WL003862 shalikram lingayat 00415 SBIN0007362 906 906 Processed 30/05/2023 A150230109000 SHALIKRAM NEWA LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
32 BRAHMAPURI MH-29-006-064-001/74813
(AKSAPUR) 		1829006000NRG24240520230054678 24/05/2023 subhadra kannake 1829006WL003862 subhadra kannake 00415 SBIN0007362 900 900 Processed 30/05/2023 A150230109013 MS SUBHADRA PARASRAM KANNAKE STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-064-001/75027
(AKSAPUR) 		1829006000NRG24240520230054698 24/05/2023 Chandu satibavane 1829006WL003862 Chandu satibavane 00415 SBIN0007362 954 954 Processed 30/05/2023 A150230108992 MR CHANDU SHANKAR SATIBAWANE STATE BANK OF INDIA(508548)
34 BRAHMAPURI MH-29-006-064-001/75112
(AKSAPUR) 		1829006000NRG24240520230054702 24/05/2023 kousalya nilakant sahakate 1829006WL003862 kousalya nilakant sahakate 00415 SBIN0007362 795 795 Processed 30/05/2023 A150230109026 MS KAUSHALYA NILKANTH SAHAKATE STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-064-001/75112
(AKSAPUR) 		1829006000NRG24240520230054701 24/05/2023 nilkanth sahakate 1829006WL003862 nilkanth sahakate 00415 SBIN0007362 159 159 Processed 30/05/2023 A150230109027 MR NILKHNTH SAVJI SAHAKATE STATE BANK OF INDIA(508548)
36 BRAHMAPURI MH-29-006-064-001/75123
(AKSAPUR) 		1829006000NRG24240520230054706 24/05/2023 Chadrabhan pohonkar 1829006WL003862 Chadrabhan pohonkar 00415 SBIN0007362 460 460 Processed 30/05/2023 A150230108996 MR CHANDRABHAN DADAJI POWANKAR STATE BANK OF INDIA(508548)
37 BRAHMAPURI MH-29-006-064-001/75128
(AKSAPUR) 		1829006000NRG24240520230054710 24/05/2023 Arti povankar 1829006WL003862 Arti povankar 00415 SBIN0007362 918 918 Processed 30/05/2023 A150230108999 MS ARATI SURYABHAN POWANKAR STATE BANK OF INDIA(508548)
38 BRAHMAPURI MH-29-006-064-001/75128
(AKSAPUR) 		1829006000NRG24240520230054709 24/05/2023 suresh povankar 1829006WL003862 suresh povankar 00415 SBIN0007362 459 459 Processed 30/05/2023 A150230109025 MR SURYBHAN DADAJI POWANKAR STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-064-001/75160
(AKSAPUR) 		1829006000NRG24240520230054718 24/05/2023 premila gedam 1829006WL003862 premila gedam 00415 SBIN0007362 906 906 Processed 30/05/2023 A150230109043 MS PREMILA NANDU GEDAM STATE BANK OF INDIA(508548)
40 BRAHMAPURI MH-29-006-064-001/75244
(AKSAPUR) 		1829006000NRG24240520230054731 24/05/2023 revata sahakare 1829006WL003862 revata sahakare 00415 SBIN0007362 918 918 Processed 30/05/2023 A150230109033 MS REVATA RAGHUNATH SAHAKATE STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-064-001/75333
(AKSAPUR) 		1829006000NRG24240520230054739 24/05/2023 anjana vakudkar 1829006WL003862 anjana vakudkar 00415 SBIN0007362 732 732 Processed 30/05/2023 A150230108855 MR MAROTI SHRIHARI WAKUDKAR STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-064-001/75800
(AKSAPUR) 		1829006000NRG24240520230054782 24/05/2023 manik kannake 1829006WL003862 manik kannake 00415 SBIN0007362 308 308 Processed 30/05/2023 A150230109029 MR MANIK KALIDAS KANNAKE STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-064-001/75800
(AKSAPUR) 		1829006000NRG24240520230054781 24/05/2023 sunda kannake 1829006WL003862 sunda kannake 00415 SBIN0007362 616 616 Processed 30/05/2023 A150230109015 MS SUNITA KALIDAS KANNAKE STATE BANK OF INDIA(508548)
44 BRAHMAPURI MH-29-006-064-001/75842
(AKSAPUR) 		1829006000NRG24240520230054786 24/05/2023 Ramdas kumbhare 1829006WL003862 Ramdas kumbhare 00415 SBIN0007362 990 990 Processed 30/05/2023 A150230108969 RAMDAS LAXMAN KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BRAHMAPURI MH-29-006-064-001/75885
(AKSAPUR) 		1829006000NRG24240520230054788 24/05/2023 lalita uike 1829006WL003862 lalita uike 00415 SBIN0007362 612 612 Processed 30/05/2023 A150230109024 MS LALITA HARIDAS UIKE STATE BANK OF INDIA(508548)
46 BRAHMAPURI MH-29-006-064-001/75926
(AKSAPUR) 		1829006000NRG24240520230054795 24/05/2023 Sarita bhoyar 1829006WL003862 Sarita bhoyar 00415 SBIN0007362 1056 1056 Processed 30/05/2023 A150230109001 SARITA PRADIP BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 BRAHMAPURI MH-29-006-064-001/75927
(AKSAPUR) 		1829006000NRG24240520230054796 24/05/2023 Dipali gedam 1829006WL003862 Dipali gedam 00415 SBIN0007362 1056 1056 Processed 30/05/2023 A150230109018 MS DIPALI DIWAKAR GEDAM STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-064-001/75946
(AKSAPUR) 		1829006000NRG24240520230054812 24/05/2023 Pornima ganvir 1829006WL003862 Pornima ganvir 00415 SBIN0007362 966 966 Processed 30/05/2023 A150230108977 PORNIMA YOGENDRA GANVIR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 BRAHMAPURI MH-29-006-064-001/76072
(AKSAPUR) 		1829006000NRG24240520230054839 24/05/2023 pushpa bhoyar 1829006WL003862 pushpa bhoyar 00415 SBIN0007362 456 456 Processed 30/05/2023 A150230109002 MS PUSHPA VITTHAL BHOYAR STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-064-001/76135
(AKSAPUR) 		1829006000NRG24240520230054848 24/05/2023 Urmila gedam 1829006WL003862 Urmila gedam 00415 SBIN0007362 918 918 Processed 30/05/2023 A150230109014 MS URMILA MANOHAR GEDAM STATE BANK OF INDIA(508548)
51 BRAHMAPURI MH-29-006-064-001/76148
(AKSAPUR) 		1829006000NRG24240520230054860 24/05/2023 sushama chahande 1829006WL003862 sushama chahande 00415 SBIN0007362 474 474 Processed 30/05/2023 A150230109035 MS SUSHMA VIKESH CHAHANDE STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-064-002/75080
(AKSAPUR) 		1829006000NRG24240520230054890 24/05/2023 Devidas kannake 1829006WL003862 Devidas kannake 00415 SBIN0007362 984 984 Processed 30/05/2023 A150230109016 MR DEVIDAS DHARMA KANNAKE STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-064-002/75080
(AKSAPUR) 		1829006000NRG24240520230054891 24/05/2023 Vanita kannake 1829006WL003862 Vanita kannake 00415 SBIN0007362 984 984 Processed 30/05/2023 A150230109017 MS ANITA DEVIDAS KANNAKE STATE BANK OF INDIA(508548)
54 BRAHMAPURI MH-29-006-064-002/75306
(AKSAPUR) 		1829006000NRG24240520230054896 24/05/2023 aruna lingayat 1829006WL003862 aruna lingayat 00415 SBIN0007362 912 912 Processed 30/05/2023 A150230109030 MS ARUNA BHARAT LINGAYAT STATE BANK OF INDIA(508548)
55 BRAHMAPURI MH-29-006-064-002/75724
(AKSAPUR) 		1829006000NRG24240520230054929 24/05/2023 bhivaji gedam 1829006WL003862 bhivaji gedam 00415 SBIN0007362 308 308 Processed 30/05/2023 A150230108995 MR BHIWA PANDHARI GEDAM STATE BANK OF INDIA(508548)
56 BRAHMAPURI MH-29-006-064-002/75724
(AKSAPUR) 		1829006000NRG24240520230054930 24/05/2023 Vanita gedam 1829006WL003862 Vanita gedam 00415 SBIN0007362 770 770 Processed 30/05/2023 A150230108997 MS VANITA BHIWA GEDAM STATE BANK OF INDIA(508548)
57 BRAHMAPURI MH-29-006-064-002/75963
(AKSAPUR) 		1829006000NRG24240520230054944 24/05/2023 Vanita bhoyar 1829006WL003862 Vanita bhoyar 00415 SBIN0007362 942 942 Processed 30/05/2023 A150230108993 MS VANITA VINOD BHOYAR STATE BANK OF INDIA(508548)
58 BRAHMAPURI MH-29-006-064-002/75966
(AKSAPUR) 		1829006000NRG24240520230054945 24/05/2023 pranda sahakate 1829006WL003862 pranda sahakate 00415 SBIN0007362 785 785 Processed 30/05/2023 A150230109031 MS PRANANDA NAVALAJI SAHAKATE STATE BANK OF INDIA(508548)
59 BRAHMAPURI MH-29-006-073-002/88992
(BHUJ) 		1829006000NRG24240520230054309 24/05/2023 lankesh maske 1829006WL003839 lankesh maske 00415 SBIN0007362 1792 1792 Processed 30/05/2023 A150230109125 MR LANKESH RHUSHI MASKE STATE BANK OF INDIA(508548)
SubTotal 26434 26434
60 BRAHMAPURI MH-29-006-064-001/75123
(AKSAPUR) 		1829006000NRG24240520230054707 24/05/2023 akash pobankar 1829006WL003862 akash pobankar 00415 SBIN0009431 765 765 Processed 30/05/2023 A150230108916 AKASH CHANDRABHAN POWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24240520230053427 24/05/2023 pramod meshram 1829006WL003799 pramod meshram 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108772 MASTER PRAMOD PRABHAKAR MESHRAM MINOR STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-073-001/76911
(BHUJ) 		1829006000NRG24240520230053429 24/05/2023 jayashri madavi 1829006WL003799 jayashri madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108973 MRS JAYASHRI JITENDRA MADAVI STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-073-001/76911
(BHUJ) 		1829006000NRG24240520230053428 24/05/2023 jitendra madavi 1829006WL003799 jitendra madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108974 MR JITENDRA TULASHIDAS MADAVI STATE BANK OF INDIA(508548)
64 BRAHMAPURI MH-29-006-073-001/76921
(BHUJ) 		1829006000NRG24240520230053430 24/05/2023 bhaudas madavi 1829006WL003799 bhaudas madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108770 MASTER PRATIK BHAUDAS MADAVI MINOR STATE BANK OF INDIA(508548)
65 BRAHMAPURI MH-29-006-073-001/76921
(BHUJ) 		1829006000NRG24240520230053431 24/05/2023 bhavika madavi 1829006WL003799 bhavika madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108972 MRS BHAVIKA BHAUDAS MADAVI STATE BANK OF INDIA(508548)
66 BRAHMAPURI MH-29-006-073-001/77270
(BHUJ) 		1829006000NRG24240520230053432 24/05/2023 sunanda madavi 1829006WL003799 sunanda madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108963 MRS SUNANDA RAMDAS MADAVI STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-073-001/77388
(BHUJ) 		1829006000NRG24240520230053433 24/05/2023 ganuji sadmake 1829006WL003799 ganuji sadmake 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108867 MR GANU DIWALU SADMAKE STATE BANK OF INDIA(508548)
68 BRAHMAPURI MH-29-006-073-001/77388
(BHUJ) 		1829006000NRG24240520230053434 24/05/2023 shanta sadmake 1829006WL003799 shanta sadmake 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108868 MRS SHANTA GANUJI SADMAKE STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-073-001/88768
(BHUJ) 		1829006000NRG24240520230053435 24/05/2023 jegorao bande 1829006WL003799 jegorao bande 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109121 MR JEGORAV RAMCHANDRA BANDE STATE BANK OF INDIA(508548)
70 BRAHMAPURI MH-29-006-073-001/88839
(BHUJ) 		1829006000NRG24240520230053436 24/05/2023 kundan sayam 1829006WL003799 kundan sayam 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108771 MASTER KUNDAN RAJESH SAYAM MINOR STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24240520230053437 24/05/2023 someswar surtikar 1829006WL003799 someswar surtikar 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108799 MR SOMESHWAR MAROTI SURTEKAR STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-073-001/89100
(BHUJ) 		1829006000NRG24240520230053438 24/05/2023 atul kambale 1829006WL003799 atul kambale 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109032 MR ATUL RAMAJI KAMBLE STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-073-001/89145
(BHUJ) 		1829006000NRG24240520230053439 24/05/2023 chokeswar maske 1829006WL003799 chokeswar maske 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108804 CHOKHESHWAR NAMDEV MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 BRAHMAPURI MH-29-006-073-001/89371
(BHUJ) 		1829006000NRG24240520230053443 24/05/2023 kamal maske 1829006WL003799 kamal maske 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109127 MRS KAMALA MURLIDHAR MASKE STATE BANK OF INDIA(508548)
75 BRAHMAPURI MH-29-006-073-001/89371
(BHUJ) 		1829006000NRG24240520230053442 24/05/2023 murlidhar maske 1829006WL003799 murlidhar maske 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108752 MURLIDHAR NAMDEO MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 BRAHMAPURI MH-29-006-073-001/89376
(BHUJ) 		1829006000NRG24240520230053444 24/05/2023 asha madavi 1829006WL003799 asha madavi 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109036 MRS ASHA PRAMOD MADAVI STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-073-002/76997
(BHUJ) 		1829006000NRG24240520230054299 24/05/2023 suman thakare 1829006WL003839 suman thakare 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108788 MRS SUMAN RATIRAM THAKARE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24240520230054302 24/05/2023 bharati thakare 1829006WL003839 bharati thakare 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109104 MRS BHARTI VIKAS THAKARE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24240520230054301 24/05/2023 kamal thakare 1829006WL003839 kamal thakare 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108786 MRS KAMAL VASANTA THAKARE STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24240520230054300 24/05/2023 vasan thakare 1829006WL003839 vasan thakare 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108975 MR VASANTA GHUSA THAKARE STATE BANK OF INDIA(508548)
81 BRAHMAPURI MH-29-006-073-002/77002
(BHUJ) 		1829006000NRG24240520230054303 24/05/2023 vikas thakare 1829006WL003839 vikas thakare 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108785 MR VIKAS VASANT THAKARE STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-073-002/88968
(BHUJ) 		1829006000NRG24240520230053445 24/05/2023 jagdish borkar 1829006WL003799 jagdish borkar 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108753 MR JAGDISH MAROTI BORKAR STATE BANK OF INDIA(508548)
83 BRAHMAPURI MH-29-006-073-002/88968
(BHUJ) 		1829006000NRG24240520230053446 24/05/2023 khushal borkar 1829006WL003799 khushal borkar 00415 SBIN0009431 1666 1666 Processed 30/05/2023 A150230108898 MR KHUSHAB JAGDISH BORKAR STATE BANK OF INDIA(508548)
84 BRAHMAPURI MH-29-006-073-002/88988
(BHUJ) 		1829006000NRG24240520230054304 24/05/2023 nanaji matte 1829006WL003839 nanaji matte 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108806 NANAJI NARAYAN MATTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 BRAHMAPURI MH-29-006-073-002/88988
(BHUJ) 		1829006000NRG24240520230054306 24/05/2023 priyanka matte 1829006WL003839 priyanka matte 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108789 MRS PRIYANKA NITIN MATTE STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-073-002/88988
(BHUJ) 		1829006000NRG24240520230054305 24/05/2023 vacchala matte 1829006WL003839 vacchala matte 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108807 MR NANAJI NARAYAN MATTE STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-073-002/88992
(BHUJ) 		1829006000NRG24240520230054308 24/05/2023 kalpana maske 1829006WL003839 kalpana maske 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108783 MRS KALPANA RUSHI MASKE STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-073-002/88992
(BHUJ) 		1829006000NRG24240520230054307 24/05/2023 rushi maske 1829006WL003839 rushi maske 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108971 MR RUSHI KHATUJI MASKE STATE BANK OF INDIA(508548)
89 BRAHMAPURI MH-29-006-073-002/88996
(BHUJ) 		1829006000NRG24240520230054312 24/05/2023 mahesh kannake 1829006WL003839 mahesh kannake 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230109131 MR MAHESH RAJESH KANNAKE STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-073-002/88996
(BHUJ) 		1829006000NRG24240520230054310 24/05/2023 rajesh kannake 1829006WL003839 rajesh kannake 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108869 MR RAJESH MANIK KANNAKE STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-073-002/89037
(BHUJ) 		1829006000NRG24240520230054313 24/05/2023 sarita gedam 1829006WL003839 sarita gedam 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108873 MR RUSHI MANIRAM GEDAM STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-073-002/89108
(BHUJ) 		1829006000NRG24240520230054314 24/05/2023 anandrao kannake 1829006WL003839 anandrao kannake 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108820 MR ANANDRAO MANIK KANNAKE STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24240520230054316 24/05/2023 anita talande 1829006WL003839 anita talande 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108956 MRS ANITA DASHARATH TALANDI STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24240520230054315 24/05/2023 dasharath talande 1829006WL003839 dasharath talande 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108773 MR DASHARATH PATVARU TALANDE STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-073-002/89239
(BHUJ) 		1829006000NRG24240520230054317 24/05/2023 sonam 1829006WL003839 sonam 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108897 MISS SONAM DASHARATH TALANDE STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-073-002/89279
(BHUJ) 		1829006000NRG24240520230054318 24/05/2023 chhagan matte 1829006WL003839 chhagan matte 00415 SBIN0009431 1792 1792 Processed 30/05/2023 A150230108787 MR CHHAGAN NANAJI MATHE STATE BANK OF INDIA(508548)
SubTotal 64521 64521
97 BRAHMAPURI MH-29-006-040-001/79972
(RUI) 		1829006000NRG24240520230055341 24/05/2023 devendra a meshram 1829006WL003877 devendra a meshram 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230108760 MR DEVENDRA ASARAM MESHRAM STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-040-001/81001
(RUI) 		1829006000NRG24240520230055342 24/05/2023 Tulsidas P Raut 1829006WL003877 Tulsidas P Raut 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230108902 MR TULSHIDAS PANDURANG RAUT STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-040-001/81532
(RUI) 		1829006000NRG24240520230055343 24/05/2023 CHARANDAS BALPANDE 1829006WL003877 CHARANDAS BALPANDE 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230108958 MR CHARANDAS BISAN BALPANDE STATE BANK OF INDIA(508548)
100 BRAHMAPURI MH-29-006-040-001/81576
(RUI) 		1829006000NRG24240520230055344 24/05/2023 SIDHHARTH LOKHANDE 1829006WL003877 SIDHHARTH LOKHANDE 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230109038 MR SIDDHARTH GOVINDA LOKHANDE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-040-002/81432
(RUI) 		1829006000NRG24240520230055346 24/05/2023 Nilkanth D Bharre 1829006WL003877 Nilkanth D Bharre 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230108756 MR NILKANTH DEVIDAS BHARRE STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-040-002/81432
(RUI) 		1829006000NRG24240520230055347 24/05/2023 Niruta N Bharre 1829006WL003877 Niruta N Bharre 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230108757 MR NILKANTH DEVIDAS BHARRE STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-055-001/70935
(TALODHI(KHU)) 		1829006000NRG24240520230055747 24/05/2023 ankit narendra thawkar 1829006WL003905 ankit narendra thawkar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109045 MR ANKIT NARENDRA THAWKAR STATE BANK OF INDIA(508548)
104 BRAHMAPURI MH-29-006-055-001/70935
(TALODHI(KHU)) 		1829006000NRG24240520230055744 24/05/2023 narendr p thavakar 1829006WL003905 narendr p thavakar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108810 MR NARENDRA THAVKAR STATE BANK OF INDIA(508548)
105 BRAHMAPURI MH-29-006-055-001/70935
(TALODHI(KHU)) 		1829006000NRG24240520230055746 24/05/2023 yogini dhawkar 1829006WL003905 yogini dhawkar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109047 MISS YOGINI NARENDRA THAVKAR STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-055-001/70954
(TALODHI(KHU)) 		1829006000NRG24240520230055555 24/05/2023 kiran sapate 1829006WL003899 kiran sapate 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230108796 MR KIRAN RUMDEO SAPATE STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-055-001/71119
(TALODHI(KHU)) 		1829006000NRG24240520230055749 24/05/2023 nagesh thakare 1829006WL003905 nagesh thakare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108888 MR NAGHESH PATRUJI THAKRE STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-055-001/71238
(TALODHI(KHU)) 		1829006000NRG24240520230055556 24/05/2023 anjutai prabhudas bhoyar 1829006WL003899 anjutai prabhudas bhoyar 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230108809 MRS ANJUBAI PRABHUDAS BHOYAR STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-055-001/71438
(TALODHI(KHU)) 		1829006000NRG24240520230055559 24/05/2023 nilesh 1829006WL003899 nilesh 00415 SBIN0011146 1428 1428 Processed 30/05/2023 A150230109049 MR NILESH REWNATH THAKRE STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-055-001/71616
(TALODHI(KHU)) 		1829006000NRG24240520230055484 24/05/2023 bhaiyaji thawkar 1829006WL003894 bhaiyaji thawkar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108874 BHAYYAJI LAXMAN THAWKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 BRAHMAPURI MH-29-006-055-001/71853
(TALODHI(KHU)) 		1829006000NRG24240520230053534 24/05/2023 adhikarao 1829006WL003807 adhikarao 00415 SBIN0011146 1280 1280 Processed 30/05/2023 A150230108813 MR ADHIKRAO BHOYAR STATE BANK OF INDIA(508548)
112 BRAHMAPURI MH-29-006-055-001/71853
(TALODHI(KHU)) 		1829006000NRG24240520230053535 24/05/2023 Khemraj Dhaniram Bhoyar 1829006WL003807 Khemraj Dhaniram Bhoyar 00415 SBIN0011146 1280 1280 Processed 30/05/2023 A150230109110 MR KHEMRAJ DHANIRAM BHOYAR STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-055-001/71936
(TALODHI(KHU)) 		1829006000NRG24240520230055565 24/05/2023 Surehsa B Sagarkar 1829006WL003899 Surehsa B Sagarkar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108815 MR SURESH SAGARKAR STATE BANK OF INDIA(508548)
114 BRAHMAPURI MH-29-006-055-001/71944
(TALODHI(KHU)) 		1829006000NRG24240520230053537 24/05/2023 gunwant thawkar 1829006WL003807 gunwant thawkar 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230109048 MRS GUNVANTA MANOHAR THAWKAR STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-055-001/71973
(TALODHI(KHU)) 		1829006000NRG24240520230055659 24/05/2023 chanda 1829006WL003902 chanda 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109041 MISS CHANDA NILKANTH THAWAKAR STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-055-001/71973
(TALODHI(KHU)) 		1829006000NRG24240520230055658 24/05/2023 nilkanth 1829006WL003902 nilkanth 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109037 MR NILKANT PUNDLIK THAWKAR STATE BANK OF INDIA(508548)
117 BRAHMAPURI MH-29-006-055-001/72027
(TALODHI(KHU)) 		1829006000NRG24240520230055752 24/05/2023 reena sainatha tiwade 1829006WL003905 reena sainatha tiwade 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109050 MISS RINA SAINATH TIWADE STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-055-001/72027
(TALODHI(KHU)) 		1829006000NRG24240520230055751 24/05/2023 sainath laxmanji tiwade 1829006WL003905 sainath laxmanji tiwade 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108812 MR SAINATH TIVADE STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-055-001/72277
(TALODHI(KHU)) 		1829006000NRG24240520230053538 24/05/2023 vithhal sagarkar 1829006WL003807 vithhal sagarkar 00415 SBIN0011146 1280 1280 Processed 30/05/2023 A150230108808 VITTHAL MAHADEO SAGARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
120 BRAHMAPURI MH-29-006-055-001/72289
(TALODHI(KHU)) 		1829006000NRG24240520230055663 24/05/2023 mandira sapate 1829006WL003902 mandira sapate 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109096 MISS MANDIRA SACHIN SAPATE STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-055-001/72289
(TALODHI(KHU)) 		1829006000NRG24240520230055662 24/05/2023 nirmala 1829006WL003902 nirmala 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109097 MISS NIRMALA NANAJI SAPATE STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-055-001/72514
(TALODHI(KHU)) 		1829006000NRG24240520230055567 24/05/2023 liladhar churduke 1829006WL003899 liladhar churduke 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108957 LILADHAR GANPAT CHURDUKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
123 BRAHMAPURI MH-29-006-055-001/72514
(TALODHI(KHU)) 		1829006000NRG24240520230055569 24/05/2023 sheshraj churduke 1829006WL003899 sheshraj churduke 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109039 MR SHESHRAJ LILADHAR CHURDUKE STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-055-001/72641
(TALODHI(KHU)) 		1829006000NRG24240520230055666 24/05/2023 diwakar 1829006WL003902 diwakar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108814 DIWAKAR NARAYAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 BRAHMAPURI MH-29-006-055-001/72641
(TALODHI(KHU)) 		1829006000NRG24240520230055667 24/05/2023 vrunda 1829006WL003902 vrunda 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109042 MISS VRUNDA DIWAKAR KANNAKE STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-055-001/72747
(TALODHI(KHU)) 		1829006000NRG24240520230053542 24/05/2023 ramdas 1829006WL003807 ramdas 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230108895 MR RAMDAS MURLIDHAR PAGADE STATE BANK OF INDIA(508548)
127 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055755 24/05/2023 nalesh 1829006WL003905 nalesh 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108811 MR NARESH SAHARE STATE BANK OF INDIA(508548)
128 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055757 24/05/2023 Papita Naresh Sahare 1829006WL003905 Papita Naresh Sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108910 MRS PAPITA NARESH SAHARE STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055758 24/05/2023 pornima sahare 1829006WL003905 pornima sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108882 MRS PORNIMA HARIPAL CHURDUKE STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055756 24/05/2023 Sandip Waman Sahare 1829006WL003905 Sandip Waman Sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108878 MR SANDIP SAHARE STATE BANK OF INDIA(508548)
131 BRAHMAPURI MH-29-006-055-001/72861
(TALODHI(KHU)) 		1829006000NRG24240520230055672 24/05/2023 rekha bhiwankar 1829006WL003902 rekha bhiwankar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108883 MRS REKHA GANSHAM BHIWANKAR STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-055-001/73041
(TALODHI(KHU)) 		1829006000NRG24240520230055491 24/05/2023 sunanda bansod 1829006WL003894 sunanda bansod 00415 SBIN0011146 1666 1666 Processed 30/05/2023 A150230109095 MISS SUNANDA MUKUNDA BANSOD STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-055-001/73129
(TALODHI(KHU)) 		1829006000NRG24240520230055571 24/05/2023 mahadeo Adku Sapate 1829006WL003899 mahadeo Adku Sapate 00415 SBIN0011146 1280 1280 Processed 30/05/2023 A150230109076 MR MAHADEV AAKU SAPATE STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-055-001/73252
(TALODHI(KHU)) 		1829006000NRG24240520230055494 24/05/2023 Pushpa sahare 1829006WL003894 Pushpa sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109137 PUSHPA DHANJAYA SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 BRAHMAPURI MH-29-006-055-001/73256
(TALODHI(KHU)) 		1829006000NRG24240520230053545 24/05/2023 papita kannake 1829006WL003807 papita kannake 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230109046 MISS PAPITA UMESH KANNAKE STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-055-001/73256
(TALODHI(KHU)) 		1829006000NRG24240520230053544 24/05/2023 umesh kannake 1829006WL003807 umesh kannake 00415 SBIN0011146 1536 1536 Processed 30/05/2023 A150230108881 MR UMESH KANNAKE STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-055-001/74581
(TALODHI(KHU)) 		1829006000NRG24240520230055499 24/05/2023 NIKITA BORKAR 1829006WL003894 NIKITA BORKAR 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109123 MISS NIKITA KISHOR BORKAR STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-055-001/74581
(TALODHI(KHU)) 		1829006000NRG24240520230055498 24/05/2023 sneha borkar 1829006WL003894 sneha borkar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230109051 MISS SNEHA KISHOR BORKAR STATE BANK OF INDIA(508548)
139 BRAHMAPURI MH-29-006-055-001/90988
(TALODHI(KHU)) 		1829006000NRG24240520230055763 24/05/2023 papita sahare 1829006WL003905 papita sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108876 MRS PAPITA SURENDRA SAHARE STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-055-001/90988
(TALODHI(KHU)) 		1829006000NRG24240520230055762 24/05/2023 surendra sahare 1829006WL003905 surendra sahare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108875 MR SURENDRA WAMAN SAHARE STATE BANK OF INDIA(508548)
141 BRAHMAPURI MH-29-006-055-001/91937
(TALODHI(KHU)) 		1829006000NRG24240520230055500 24/05/2023 baburao thakare 1829006WL003894 baburao thakare 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108816 BABURAO MANIRAM THAKRE/LILA BABURAO THA VIDHARBHA KOKAN GRAMIN BANK(508516)
142 BRAHMAPURI MH-29-006-055-001/91961
(TALODHI(KHU)) 		1829006000NRG24240520230055674 24/05/2023 rajesh bhiwankar 1829006WL003902 rajesh bhiwankar 00415 SBIN0011146 1792 1792 Processed 30/05/2023 A150230108754 MR RAJESH GHANSHAM BHIWANKAR STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-064-001/73937
(AKSAPUR) 		1829006000NRG24240520230054643 24/05/2023 Devagana meshram 1829006WL003862 Devagana meshram 00415 SBIN0011146 770 770 Processed 30/05/2023 A150230108843 MR DNYANESHWAR GANPAT MESHRAM STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-064-001/73937
(AKSAPUR) 		1829006000NRG24240520230054642 24/05/2023 Dyaneswer meshram 1829006WL003862 Dyaneswer meshram 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108842 DNYANESHWAR GANPAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
145 BRAHMAPURI MH-29-006-064-001/74609
(AKSAPUR) 		1829006000NRG24240520230054645 24/05/2023 sunda vakudkar 1829006WL003862 sunda vakudkar 00415 SBIN0011146 151 151 Processed 30/05/2023 A150230108803 MRS SUNANDA GOVINDA WAKUDKAR STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-064-001/74623
(AKSAPUR) 		1829006000NRG24240520230054646 24/05/2023 Gita vatagure 1829006WL003862 Gita vatagure 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108961 MRS GITA SUDHAKAR WATGURE STATE BANK OF INDIA(508548)
147 BRAHMAPURI MH-29-006-064-001/74634
(AKSAPUR) 		1829006000NRG24240520230054649 24/05/2023 shrihari bhoyar 1829006WL003862 shrihari bhoyar 00415 SBIN0011146 760 760 Processed 30/05/2023 A150230108954 MR SHRIHARI DASRU BHOYAR STATE BANK OF INDIA(508548)
148 BRAHMAPURI MH-29-006-064-001/74639
(AKSAPUR) 		1829006000NRG24240520230054651 24/05/2023 chandrabhan bhoyar 1829006WL003862 chandrabhan bhoyar 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108835 MR SURYABHAN SHIVARAM BHOYAR STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-064-001/74639
(AKSAPUR) 		1829006000NRG24240520230054652 24/05/2023 kalpana bhoyar 1829006WL003862 kalpana bhoyar 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108836 KALPANA SURYABHAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
150 BRAHMAPURI MH-29-006-064-001/74651
(AKSAPUR) 		1829006000NRG24240520230054654 24/05/2023 Madhukar meshram 1829006WL003862 Madhukar meshram 00415 SBIN0011146 608 608 Processed 30/05/2023 A150230108821 MR MADHUKAR TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-064-001/74651
(AKSAPUR) 		1829006000NRG24240520230054655 24/05/2023 sunita meshram 1829006WL003862 sunita meshram 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108822 SUNITA MADHUKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
152 BRAHMAPURI MH-29-006-064-001/74657
(AKSAPUR) 		1829006000NRG24240520230054656 24/05/2023 bhashakar wakudkar 1829006WL003862 bhashakar wakudkar 00415 SBIN0011146 825 825 Processed 30/05/2023 A150230108828 BHASKAR SADASHIV WAKUDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 BRAHMAPURI MH-29-006-064-001/74657
(AKSAPUR) 		1829006000NRG24240520230054657 24/05/2023 KUNDA WAKUDAKAR 1829006WL003862 KUNDA WAKUDAKAR 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230108928 MRS KUNDA BHASKAR WAKUDKAR STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-064-001/74672
(AKSAPUR) 		1829006000NRG24240520230054658 24/05/2023 lalaji bhoyar 1829006WL003862 lalaji bhoyar 00415 SBIN0011146 660 660 Processed 30/05/2023 A150230108858 MR LALA BALU BHOYAR STATE BANK OF INDIA(508548)
155 BRAHMAPURI MH-29-006-064-001/74672
(AKSAPUR) 		1829006000NRG24240520230054659 24/05/2023 Shamkala bhoyar 1829006WL003862 Shamkala bhoyar 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230108859 MR LALA BALU BHOYAR STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-064-001/74690
(AKSAPUR) 		1829006000NRG24240520230054660 24/05/2023 Yenubhai wakudakar 1829006WL003862 Yenubhai wakudakar 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230108834 MR SHANKAR LAHANU WAKUDKAR STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-064-001/74695
(AKSAPUR) 		1829006000NRG24240520230054661 24/05/2023 pramod vakudkar 1829006WL003862 pramod vakudkar 00415 SBIN0011146 660 660 Processed 30/05/2023 A150230108798 MR PRAMOD SHANKAR WAKUDKAR STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-064-001/74714
(AKSAPUR) 		1829006000NRG24240520230054663 24/05/2023 RAJESWAR KOSSARE 1829006WL003862 RAJESWAR KOSSARE 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108947 RAJESHVAR KUSAN KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 BRAHMAPURI MH-29-006-064-001/74714
(AKSAPUR) 		1829006000NRG24240520230054664 24/05/2023 sarita kosare 1829006WL003862 sarita kosare 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108942 MRS SARITA RAJESHWAR KOSARE STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-064-001/74719
(AKSAPUR) 		1829006000NRG24240520230054666 24/05/2023 sesikala kolhe 1829006WL003862 sesikala kolhe 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108853 SHASHIKALA SHRAWAN KOLTE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 BRAHMAPURI MH-29-006-064-001/74719
(AKSAPUR) 		1829006000NRG24240520230054667 24/05/2023 shankar kolhle 1829006WL003862 shankar kolhle 00415 SBIN0011146 780 780 Processed 30/05/2023 A150230108991 MR SHANKAR SHRAWAN KOLHE STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-064-001/74719
(AKSAPUR) 		1829006000NRG24240520230054665 24/05/2023 shravn kolhe 1829006WL003862 shravn kolhe 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108852 MR SHRAWAN MAROTI KOLHE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-064-001/74728
(AKSAPUR) 		1829006000NRG24240520230054668 24/05/2023 bhivaji amrut dhongade 1829006WL003862 bhivaji amrut dhongade 00415 SBIN0011146 755 755 Processed 30/05/2023 A150230108769 BHIWA AMRUT DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 BRAHMAPURI MH-29-006-064-001/74774
(AKSAPUR) 		1829006000NRG24240520230054670 24/05/2023 nirmala nikode 1829006WL003862 nirmala nikode 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108941 NIRMALA NAMDEO NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 BRAHMAPURI MH-29-006-064-001/74779
(AKSAPUR) 		1829006000NRG24240520230054671 24/05/2023 Sunanda watgure 1829006WL003862 Sunanda watgure 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108987 SUNANDA GOVINDA WATGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
166 BRAHMAPURI MH-29-006-064-001/74808
(AKSAPUR) 		1829006000NRG24240520230054676 24/05/2023 antakala dhongade 1829006WL003862 antakala dhongade 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108826 ANTAKALA GULAB DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 BRAHMAPURI MH-29-006-064-001/74808
(AKSAPUR) 		1829006000NRG24240520230054677 24/05/2023 Anup Gulab dhongade 1829006WL003862 Anup Gulab dhongade 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108879 MR ANUP GULAB DHONGADE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-064-001/74808
(AKSAPUR) 		1829006000NRG24240520230054675 24/05/2023 gulab dhongade 1829006WL003862 gulab dhongade 00415 SBIN0011146 604 604 Processed 30/05/2023 A150230108825 MR GULAB PAIKA DHONGADE STATE BANK OF INDIA(508548)
169 BRAHMAPURI MH-29-006-064-001/74822
(AKSAPUR) 		1829006000NRG24240520230054681 24/05/2023 Gautam Panchbhai 1829006WL003862 Gautam Panchbhai 00415 SBIN0011146 900 900 Processed 30/05/2023 A150230108921 MR GAUTAM RAMESH PANCHABHAI STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-064-001/74822
(AKSAPUR) 		1829006000NRG24240520230054679 24/05/2023 Kanta panchabhai 1829006WL003862 Kanta panchabhai 00415 SBIN0011146 900 900 Processed 30/05/2023 A150230108919 MRS KANTA RAMESH PANCHBHAI STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-064-001/74833
(AKSAPUR) 		1829006000NRG24240520230054682 24/05/2023 Shobha Meshram 1829006WL003862 Shobha Meshram 00415 SBIN0011146 900 900 Processed 30/05/2023 A150230108827 SHOBHABAI BALIRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
172 BRAHMAPURI MH-29-006-064-001/74841
(AKSAPUR) 		1829006000NRG24240520230054683 24/05/2023 Mahanda bulle 1829006WL003862 Mahanda bulle 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108952 MAHANANDA VISHWANATH BULLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 BRAHMAPURI MH-29-006-064-001/74864
(AKSAPUR) 		1829006000NRG24240520230054686 24/05/2023 Laxmi bhoyar 1829006WL003862 Laxmi bhoyar 00415 SBIN0011146 900 900 Processed 30/05/2023 A150230108778 LAXMI DEVIDAS BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
174 BRAHMAPURI MH-29-006-064-001/74876
(AKSAPUR) 		1829006000NRG24240520230054688 24/05/2023 Sagar bhoyar 1829006WL003862 Sagar bhoyar 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108871 SAGAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 BRAHMAPURI MH-29-006-064-001/74876
(AKSAPUR) 		1829006000NRG24240520230054690 24/05/2023 sunil bhoyar 1829006WL003862 sunil bhoyar 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108904 MR SUNIL WAMAN BHOYAR STATE BANK OF INDIA(508548)
176 BRAHMAPURI MH-29-006-064-001/74876
(AKSAPUR) 		1829006000NRG24240520230054687 24/05/2023 Vaman bhoyar 1829006WL003862 Vaman bhoyar 00415 SBIN0011146 156 156 Processed 30/05/2023 A150230108870 VAMAN BALUJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
177 BRAHMAPURI MH-29-006-064-001/74881
(AKSAPUR) 		1829006000NRG24240520230054692 24/05/2023 Sukara bhoyar 1829006WL003862 Sukara bhoyar 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108918 MADHAV MAHAGU BHOYAR/SAU TULAJA M BHOYA VIDHARBHA KOKAN GRAMIN BANK(508516)
178 BRAHMAPURI MH-29-006-064-001/74889
(AKSAPUR) 		1829006000NRG24240520230054693 24/05/2023 manohar bhoyar 1829006WL003862 manohar bhoyar 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108856 MR MANOHAR DHARMA BHOYAR STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-064-001/74889
(AKSAPUR) 		1829006000NRG24240520230054694 24/05/2023 uttara bhoyar 1829006WL003862 uttara bhoyar 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108857 MR MANOHAR DHARMA BHOYAR STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-064-001/74904
(AKSAPUR) 		1829006000NRG24240520230054695 24/05/2023 bajirao bhoyar 1829006WL003862 bajirao bhoyar 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108831 BAJIRAO DASARU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
181 BRAHMAPURI MH-29-006-064-001/74904
(AKSAPUR) 		1829006000NRG24240520230054696 24/05/2023 nirnala bhoyar 1829006WL003862 nirnala bhoyar 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108832 MR BAJIRAO DASARU BHOYAR STATE BANK OF INDIA(508548)
182 BRAHMAPURI MH-29-006-064-001/74912
(AKSAPUR) 		1829006000NRG24240520230054697 24/05/2023 Parbhata meshram 1829006WL003862 Parbhata meshram 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108801 PARWATA WASUDEO MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
183 BRAHMAPURI MH-29-006-064-001/75027
(AKSAPUR) 		1829006000NRG24240520230054699 24/05/2023 kunda satibawane 1829006WL003862 kunda satibawane 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230109004 MRS KUNDABAI CHANDU SATIBAWANE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-064-001/75112
(AKSAPUR) 		1829006000NRG24240520230054703 24/05/2023 alkesh sahakate 1829006WL003862 alkesh sahakate 00415 SBIN0011146 795 795 Processed 30/05/2023 A150230108903 MR ALKESH NILKANTH SAHAKATE STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-064-001/75118
(AKSAPUR) 		1829006000NRG24240520230054704 24/05/2023 Sambhaji Shankar Naitam 1829006WL003862 Sambhaji Shankar Naitam 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108929 MR SAMBHA SHANKAR NAITAM STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-064-001/75123
(AKSAPUR) 		1829006000NRG24240520230054708 24/05/2023 sahil pohankar 1829006WL003862 sahil pohankar 00415 SBIN0011146 765 765 Processed 30/05/2023 A150230109124 MR SAHIL CHANDRABHAN POWANKAR STATE BANK OF INDIA(508548)
187 BRAHMAPURI MH-29-006-064-001/75142
(AKSAPUR) 		1829006000NRG24240520230054711 24/05/2023 maroti bisan madavi 1829006WL003862 maroti bisan madavi 00415 SBIN0011146 604 604 Rejected 30/05/2023 A150230108925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BRAHMAPURI MH-29-006-064-001/75146
(AKSAPUR) 		1829006000NRG24240520230054713 24/05/2023 renuka sahakate 1829006WL003862 renuka sahakate 00415 SBIN0011146 906 906 Rejected 30/05/2023 A150230109021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BRAHMAPURI MH-29-006-064-001/75153
(AKSAPUR) 		1829006000NRG24240520230054715 24/05/2023 Anita bhoyar 1829006WL003862 Anita bhoyar 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108946 ANITA ANNAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
190 BRAHMAPURI MH-29-006-064-001/75153
(AKSAPUR) 		1829006000NRG24240520230054714 24/05/2023 Annaji bhoyar 1829006WL003862 Annaji bhoyar 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108940 ANNAJI GIRAMA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
191 BRAHMAPURI MH-29-006-064-001/75160
(AKSAPUR) 		1829006000NRG24240520230054717 24/05/2023 Nandu gedam 1829006WL003862 Nandu gedam 00415 SBIN0011146 604 604 Processed 30/05/2023 A150230108758 MR NANDU PANDURANG GEDAM STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-064-001/75160
(AKSAPUR) 		1829006000NRG24240520230054719 24/05/2023 vaibhav gedam 1829006WL003862 vaibhav gedam 00415 SBIN0011146 604 604 Processed 30/05/2023 A150230108899 Vaibhav Nandu Gedam FINO PAYMENTS BANK LTD(608001)
193 BRAHMAPURI MH-29-006-064-001/75166
(AKSAPUR) 		1829006000NRG24240520230054721 24/05/2023 prashik panchabhai 1829006WL003862 prashik panchabhai 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108819 PRASIK ASHOK PANCHBAHAI CANARA BANK(508532)
194 BRAHMAPURI MH-29-006-064-001/75166
(AKSAPUR) 		1829006000NRG24240520230054720 24/05/2023 puja panchabhai 1829006WL003862 puja panchabhai 00415 SBIN0011146 755 755 Processed 30/05/2023 A150230108768 MISS PUJA ASHOK PANCHABHAI STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-064-001/75194
(AKSAPUR) 		1829006000NRG24240520230054723 24/05/2023 dipali durwas dhongade 1829006WL003862 dipali durwas dhongade 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108884 MR DUDHARAM PANDHARI DHONGADE STATE BANK OF INDIA(508548)
196 BRAHMAPURI MH-29-006-064-001/75201
(AKSAPUR) 		1829006000NRG24240520230054725 24/05/2023 sangita bagamare 1829006WL003862 sangita bagamare 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230109099 MS SANGITA YUVRAJ BAGAMARE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-064-001/75207
(AKSAPUR) 		1829006000NRG24240520230054727 24/05/2023 Parvata Bhoyar 1829006WL003862 Parvata Bhoyar 00415 SBIN0011146 462 462 Processed 30/05/2023 A150230109008 PARVATA DAYARAM BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 BRAHMAPURI MH-29-006-064-001/75222
(AKSAPUR) 		1829006000NRG24240520230054728 24/05/2023 Alka bhoyar 1829006WL003862 Alka bhoyar 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108960 MRS ALKA ASHOK BHOYAR STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-064-001/75234
(AKSAPUR) 		1829006000NRG24240520230054729 24/05/2023 pushpa janba vakudkar 1829006WL003862 pushpa janba vakudkar 00415 SBIN0011146 770 770 Processed 30/05/2023 A150230108989 MRS PUSHPA JANBA WAKUDKAR STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-064-001/75251
(AKSAPUR) 		1829006000NRG24240520230054732 24/05/2023 mohan chahande 1829006WL003862 mohan chahande 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108934 MOHAN SUKARUJI CHAHANDE (RAY) UNION BANK OF INDIA(508500)
201 BRAHMAPURI MH-29-006-064-001/75276
(AKSAPUR) 		1829006000NRG24240520230054733 24/05/2023 Pandurang Kosare 1829006WL003862 Pandurang Kosare 00415 SBIN0011146 462 462 Processed 30/05/2023 A150230108891 MR PANDURANG DEVAJI KOSARE STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-064-001/75276
(AKSAPUR) 		1829006000NRG24240520230054734 24/05/2023 shrisagar pandurang kosare 1829006WL003862 shrisagar pandurang kosare 00415 SBIN0011146 462 462 Processed 30/05/2023 A150230109011 MRS KSHIRSAGAR PANDURANG KOSARE STATE BANK OF INDIA(508548)
203 BRAHMAPURI MH-29-006-064-001/75282
(AKSAPUR) 		1829006000NRG24240520230054736 24/05/2023 Ramesh kosare 1829006WL003862 Ramesh kosare 00415 SBIN0011146 1098 1098 Processed 30/05/2023 A150230108924 RAMESH GOVINDA KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
204 BRAHMAPURI MH-29-006-064-001/75282
(AKSAPUR) 		1829006000NRG24240520230054737 24/05/2023 Rekha kosare 1829006WL003862 Rekha kosare 00415 SBIN0011146 1098 1098 Processed 30/05/2023 A150230108980 REKHA RAMESH KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
205 BRAHMAPURI MH-29-006-064-001/75333
(AKSAPUR) 		1829006000NRG24240520230054738 24/05/2023 maroti vakudkar 1829006WL003862 maroti vakudkar 00415 SBIN0011146 366 366 Processed 30/05/2023 A150230108854 MR MAROTI SHRIHARI WAKUDKAR STATE BANK OF INDIA(508548)
206 BRAHMAPURI MH-29-006-064-001/75333
(AKSAPUR) 		1829006000NRG24240520230054740 24/05/2023 prashant wagudkar 1829006WL003862 prashant wagudkar 00415 SBIN0011146 915 915 Processed 30/05/2023 A150230109122 MR PRASHANT MAROTI WAKUDAKAR STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-064-001/75338
(AKSAPUR) 		1829006000NRG24240520230054741 24/05/2023 charan meshram 1829006WL003862 charan meshram 00415 SBIN0011146 1098 1098 Processed 30/05/2023 A150230108848 CHARANDAS HARBA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 BRAHMAPURI MH-29-006-064-001/75354
(AKSAPUR) 		1829006000NRG24240520230054744 24/05/2023 shalubai bagmare 1829006WL003862 shalubai bagmare 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108782 SHALU SOMESHWAR BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
209 BRAHMAPURI MH-29-006-064-001/75354
(AKSAPUR) 		1829006000NRG24240520230054743 24/05/2023 someshwar bagmare 1829006WL003862 someshwar bagmare 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108781 MR SOMESHWAR MURHARI BAGMARE STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-064-001/75499
(AKSAPUR) 		1829006000NRG24240520230054745 24/05/2023 Malata kosare 1829006WL003862 Malata kosare 00415 SBIN0011146 1098 1098 Processed 30/05/2023 A150230108979 MALTA GOVINDA KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
211 BRAHMAPURI MH-29-006-064-001/75506
(AKSAPUR) 		1829006000NRG24240520230054746 24/05/2023 basan gedam 1829006WL003862 basan gedam 00415 SBIN0011146 996 996 Processed 30/05/2023 A150230108847 MR BISAN TULSHIRAM GEDAM STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-064-001/75525
(AKSAPUR) 		1829006000NRG24240520230054748 24/05/2023 Manda Borkar 1829006WL003862 Manda Borkar 00415 SBIN0011146 996 996 Processed 30/05/2023 A150230108830 MANDABAI SHAMRAO BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
213 BRAHMAPURI MH-29-006-064-001/75525
(AKSAPUR) 		1829006000NRG24240520230054747 24/05/2023 Shamrav Borkar 1829006WL003862 Shamrav Borkar 00415 SBIN0011146 996 996 Processed 30/05/2023 A150230108829 SHAMRAO SAMPAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BRAHMAPURI MH-29-006-064-001/75525
(AKSAPUR) 		1829006000NRG24240520230054749 24/05/2023 shrawan borkar 1829006WL003862 shrawan borkar 00415 SBIN0011146 830 830 Processed 30/05/2023 A150230108976 MR SHRAWAN SHAMRAO BORKAR STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-064-001/75574
(AKSAPUR) 		1829006000NRG24240520230054751 24/05/2023 Nirmala bhoyar 1829006WL003862 Nirmala bhoyar 00415 SBIN0011146 830 830 Processed 30/05/2023 A150230108950 MRS NIRMALA RAMDAS BHOYAR STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-064-001/75574
(AKSAPUR) 		1829006000NRG24240520230054750 24/05/2023 Ramdas bhoyar 1829006WL003862 Ramdas bhoyar 00415 SBIN0011146 996 996 Processed 30/05/2023 A150230108849 RAMDAS MAROTI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
217 BRAHMAPURI MH-29-006-064-001/75591
(AKSAPUR) 		1829006000NRG24240520230054755 24/05/2023 Sonu Bhimraw Damake 1829006WL003862 Sonu Bhimraw Damake 00415 SBIN0011146 972 972 Processed 30/05/2023 A150230108880 MR SONU BHIMRAO DAMKE STATE BANK OF INDIA(508548)
218 BRAHMAPURI MH-29-006-064-001/75671
(AKSAPUR) 		1829006000NRG24240520230054762 24/05/2023 ashish kosare 1829006WL003862 ashish kosare 00415 SBIN0011146 972 972 Processed 30/05/2023 A150230109138 MR ASHISHBHANUDASKOSARE BHANUDAS KOSARE STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-064-001/75671
(AKSAPUR) 		1829006000NRG24240520230054760 24/05/2023 Bhanudas kosare 1829006WL003862 Bhanudas kosare 00415 SBIN0011146 486 486 Processed 30/05/2023 A150230108932 BHANUDAS HARI KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 BRAHMAPURI MH-29-006-064-001/75671
(AKSAPUR) 		1829006000NRG24240520230054761 24/05/2023 Bhavika kosare 1829006WL003862 Bhavika kosare 00415 SBIN0011146 972 972 Processed 30/05/2023 A150230108939 MRS BHAVIKA BHANUDAS KOSARE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-064-001/75676
(AKSAPUR) 		1829006000NRG24240520230054763 24/05/2023 pushpa vatgure 1829006WL003862 pushpa vatgure 00415 SBIN0011146 1068 1068 Processed 30/05/2023 A150230109044 PUSHPA TANAJI WADGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 BRAHMAPURI MH-29-006-064-001/75683
(AKSAPUR) 		1829006000NRG24240520230054764 24/05/2023 varsha bhoyar 1829006WL003862 varsha bhoyar 00415 SBIN0011146 1068 1068 Processed 30/05/2023 A150230108953 MRS WARSHA MADHAV BHOYAR STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-064-001/75703
(AKSAPUR) 		1829006000NRG24240520230054768 24/05/2023 Chandrashekhar Premdas Panchbhai 1829006WL003862 Chandrashekhar Premdas Panchbhai 00415 SBIN0011146 534 534 Processed 30/05/2023 A150230108933 CHANDRASHEKHAR PREMDAS PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
224 BRAHMAPURI MH-29-006-064-001/75703
(AKSAPUR) 		1829006000NRG24240520230054766 24/05/2023 Indira panchabhai 1829006WL003862 Indira panchabhai 00415 SBIN0011146 1068 1068 Processed 30/05/2023 A150230108839 INDIRA PANCHABHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
225 BRAHMAPURI MH-29-006-064-001/75703
(AKSAPUR) 		1829006000NRG24240520230054767 24/05/2023 pravin panchabhai 1829006WL003862 pravin panchabhai 00415 SBIN0011146 1668 1668 Processed 30/05/2023 A150230108901 PRAVIN PREMDAS PANCHBHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
226 BRAHMAPURI MH-29-006-064-001/75732
(AKSAPUR) 		1829006000NRG24240520230054770 24/05/2023 dvid wankar 1829006WL003862 dvid wankar 00415 SBIN0011146 712 712 Processed 30/05/2023 A150230108794 DEVID AASARAM BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BRAHMAPURI MH-29-006-064-001/75740
(AKSAPUR) 		1829006000NRG24240520230054771 24/05/2023 Manohar meshram 1829006WL003862 Manohar meshram 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230109020 MR MANOHAR CHEPA MESHRAM STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-064-001/75740
(AKSAPUR) 		1829006000NRG24240520230054772 24/05/2023 Rajani meshram 1829006WL003862 Rajani meshram 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230109019 RAJNI MANOHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
229 BRAHMAPURI MH-29-006-064-001/75746
(AKSAPUR) 		1829006000NRG24240520230054775 24/05/2023 anita akanath vatagure 1829006WL003862 anita akanath vatagure 00415 SBIN0011146 755 755 Processed 30/05/2023 A150230108922 MR ANITA EKNATH WATGURE STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-064-001/75746
(AKSAPUR) 		1829006000NRG24240520230054774 24/05/2023 ekanath vatghure 1829006WL003862 ekanath vatghure 00415 SBIN0011146 453 453 Processed 30/05/2023 A150230108923 MR EKNATH VITHOBA WATGURE STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-064-001/75752
(AKSAPUR) 		1829006000NRG24240520230054776 24/05/2023 Ravindra gedam 1829006WL003862 Ravindra gedam 00415 SBIN0011146 302 302 Processed 30/05/2023 A150230108894 RAVINDRA SUKARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 BRAHMAPURI MH-29-006-064-001/75759
(AKSAPUR) 		1829006000NRG24240520230054778 24/05/2023 Sunita kumbhare 1829006WL003862 Sunita kumbhare 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108938 MRS SUNITA CHARANDAS KUMBHARE STATE BANK OF INDIA(508548)
233 BRAHMAPURI MH-29-006-064-001/75769
(AKSAPUR) 		1829006000NRG24240520230054779 24/05/2023 Namadev damaji kapagate 1829006WL003862 Namadev damaji kapagate 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108913 MR NAMDEV DAMAJI KAPGATE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-064-001/75769
(AKSAPUR) 		1829006000NRG24240520230054780 24/05/2023 subhadra kapgate 1829006WL003862 subhadra kapgate 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108915 MRS SUBHADRA NAMDEV KAPGATE STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-064-001/75800
(AKSAPUR) 		1829006000NRG24240520230054783 24/05/2023 rahul kannake 1829006WL003862 rahul kannake 00415 SBIN0011146 308 308 Processed 30/05/2023 A150230108949 RAHUL KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 BRAHMAPURI MH-29-006-064-001/75818
(AKSAPUR) 		1829006000NRG24240520230054784 24/05/2023 harshad shende 1829006WL003862 harshad shende 00415 SBIN0011146 308 308 Processed 30/05/2023 A150230108792 HARSHAD VISHNU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BRAHMAPURI MH-29-006-064-001/75826
(AKSAPUR) 		1829006000NRG24240520230054785 24/05/2023 Pramila kharkar 1829006WL003862 Pramila kharkar 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108990 MRS PREMILA RAMESH KHARKAR STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-064-001/75842
(AKSAPUR) 		1829006000NRG24240520230054787 24/05/2023 Savita kubhare 1829006WL003862 Savita kubhare 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230109023 MRS SAVITA RAMDAS KUMBHARE STATE BANK OF INDIA(508548)
239 BRAHMAPURI MH-29-006-064-001/75923
(AKSAPUR) 		1829006000NRG24240520230054790 24/05/2023 Chandrabhan kosare 1829006WL003862 Chandrabhan kosare 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230108927 MRS CHANDRABHAN GOVINDA KOSARE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-064-001/75923
(AKSAPUR) 		1829006000NRG24240520230054791 24/05/2023 Shalini kosare 1829006WL003862 Shalini kosare 00415 SBIN0011146 990 990 Processed 30/05/2023 A150230108937 MRS SHALINI CHANDRABHAN KOSARE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-064-001/75924
(AKSAPUR) 		1829006000NRG24240520230054792 24/05/2023 Gajanan gedam 1829006WL003862 Gajanan gedam 00415 SBIN0011146 352 352 Processed 30/05/2023 A150230108981 MR GAJANAN SHRAWAN GEDAM STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-064-001/75924
(AKSAPUR) 		1829006000NRG24240520230054793 24/05/2023 Gauri gedam 1829006WL003862 Gauri gedam 00415 SBIN0011146 704 704 Processed 30/05/2023 A150230108926 TIRTHA GAJANAN GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
243 BRAHMAPURI MH-29-006-064-001/75925
(AKSAPUR) 		1829006000NRG24240520230054794 24/05/2023 Shobha Vilas Wakulkar 1829006WL003862 Shobha Vilas Wakulkar 00415 SBIN0011146 1056 1056 Processed 30/05/2023 A150230109012 MRS SHOBHA VILAS WAKUDKAR STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-064-001/75928
(AKSAPUR) 		1829006000NRG24240520230054797 24/05/2023 Madhuri bhoyar 1829006WL003862 Madhuri bhoyar 00415 SBIN0011146 1056 1056 Processed 30/05/2023 A150230108936 MADHURI PRAKASH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 BRAHMAPURI MH-29-006-064-001/75931
(AKSAPUR) 		1829006000NRG24240520230054799 24/05/2023 Shuchita dhognde 1829006WL003862 Shuchita dhognde 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108908 SUJITA TANAJI DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 BRAHMAPURI MH-29-006-064-001/75931
(AKSAPUR) 		1829006000NRG24240520230054798 24/05/2023 Tanaji Shripant Dhongade 1829006WL003862 Tanaji Shripant Dhongade 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108907 MR TANAJI SRIPAT DHONGADE STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-064-001/75937
(AKSAPUR) 		1829006000NRG24240520230054801 24/05/2023 ragina dhongade 1829006WL003862 ragina dhongade 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108872 Mrs. RAGINI PRABHAKAR DHONGADE CENTRAL BANK OF INDIA(607115)
248 BRAHMAPURI MH-29-006-064-001/75938
(AKSAPUR) 		1829006000NRG24240520230054803 24/05/2023 aniket shende 1829006WL003862 aniket shende 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108818 ANIKET RAJU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 BRAHMAPURI MH-29-006-064-001/75938
(AKSAPUR) 		1829006000NRG24240520230054802 24/05/2023 Archana shende 1829006WL003862 Archana shende 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108791 ARCHANA RAJU SHENDE UNION BANK OF INDIA(508500)
250 BRAHMAPURI MH-29-006-064-001/75940
(AKSAPUR) 		1829006000NRG24240520230054804 24/05/2023 Priyanka yashawant gayakwad 1829006WL003862 Priyanka yashawant gayakwad 00415 SBIN0011146 770 770 Processed 30/05/2023 A150230108755 PRIYANKA YASHAWANT GAIYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
251 BRAHMAPURI MH-29-006-064-001/75941
(AKSAPUR) 		1829006000NRG24240520230054805 24/05/2023 Devanand Gedam 1829006WL003862 Devanand Gedam 00415 SBIN0011146 616 616 Processed 30/05/2023 A150230108905 MR DEVANAND VISHWANATH GEDAM STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-064-001/75943
(AKSAPUR) 		1829006000NRG24240520230054808 24/05/2023 Mahananda gedam 1829006WL003862 Mahananda gedam 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108824 MR MUKHARU PANDHARI GEDAM STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-064-001/75943
(AKSAPUR) 		1829006000NRG24240520230054807 24/05/2023 mukharu gedam 1829006WL003862 mukharu gedam 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108823 MUKHARU PANDHRI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
254 BRAHMAPURI MH-29-006-064-001/75944
(AKSAPUR) 		1829006000NRG24240520230054809 24/05/2023 dhanpal lingayat 1829006WL003862 dhanpal lingayat 00415 SBIN0011146 966 966 Processed 30/05/2023 A150230108886 DHANSHRI DHANPAL LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
255 BRAHMAPURI MH-29-006-064-001/75944
(AKSAPUR) 		1829006000NRG24240520230054810 24/05/2023 Dhanshri lingayat 1829006WL003862 Dhanshri lingayat 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108887 MR DHANPAL NAKATU LINGAYAT STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-064-001/75946
(AKSAPUR) 		1829006000NRG24240520230054811 24/05/2023 yogendra janardhan ganvir 1829006WL003862 yogendra janardhan ganvir 00415 SBIN0011146 966 966 Processed 30/05/2023 A150230108767 MR YOGENDRA JANARDHAN GANVIR STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-064-001/75948
(AKSAPUR) 		1829006000NRG24240520230054813 24/05/2023 diwakar bhoyar 1829006WL003862 diwakar bhoyar 00415 SBIN0011146 644 644 Processed 30/05/2023 A150230108943 MR DIVAKAR SOMA BHOYAR STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-064-001/75948
(AKSAPUR) 		1829006000NRG24240520230054814 24/05/2023 surekhar bhoyar 1829006WL003862 surekhar bhoyar 00415 SBIN0011146 966 966 Processed 30/05/2023 A150230108944 MRS SUREKHA DIVAKAR BHOYAR STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-064-001/75950
(AKSAPUR) 		1829006000NRG24240520230054816 24/05/2023 nandeshwar bharat lingayat 1829006WL003862 nandeshwar bharat lingayat 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108766 NANDESHWAR BHARAT LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
260 BRAHMAPURI MH-29-006-064-001/75951
(AKSAPUR) 		1829006000NRG24240520230054818 24/05/2023 Sulochana ganvir 1829006WL003862 Sulochana ganvir 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108866 SULOCHANA JANARDHAN GANVEER THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 BRAHMAPURI MH-29-006-064-001/75954
(AKSAPUR) 		1829006000NRG24240520230054820 24/05/2023 gurudeo lingayat 1829006WL003862 gurudeo lingayat 00415 SBIN0011146 456 456 Processed 30/05/2023 A150230108935 GUREDEO JORJ LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 BRAHMAPURI MH-29-006-064-001/75954
(AKSAPUR) 		1829006000NRG24240520230054821 24/05/2023 Sudarshana lingayat 1829006WL003862 Sudarshana lingayat 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108779 SUDARSHANA GURUDEV LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 BRAHMAPURI MH-29-006-064-001/75956
(AKSAPUR) 		1829006000NRG24240520230054823 24/05/2023 gurude meshram 1829006WL003862 gurude meshram 00415 SBIN0011146 608 608 Processed 30/05/2023 A150230108802 MR GURUDEV TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-064-001/75965
(AKSAPUR) 		1829006000NRG24240520230054825 24/05/2023 Nagubhai gedam 1829006WL003862 Nagubhai gedam 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108800 MR NAGUBAI LAXMAN GEDAM STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-064-001/75982
(AKSAPUR) 		1829006000NRG24240520230054828 24/05/2023 shanta meshram 1829006WL003862 shanta meshram 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108833 SHANTA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 BRAHMAPURI MH-29-006-064-001/75987
(AKSAPUR) 		1829006000NRG24240520230054831 24/05/2023 shanta dighore 1829006WL003862 shanta dighore 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108838 SHANTA DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 BRAHMAPURI MH-29-006-064-001/75987
(AKSAPUR) 		1829006000NRG24240520230054830 24/05/2023 shrawan dighore 1829006WL003862 shrawan dighore 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108837 MR SHRAVAN RAVAJI DIGHORE STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-064-001/75994
(AKSAPUR) 		1829006000NRG24240520230054832 24/05/2023 Vilendra bhimarav chahande 1829006WL003862 Vilendra bhimarav chahande 00415 SBIN0011146 608 608 Processed 30/05/2023 A150230108885 MASTER VILENDRA BHIMRAO CHAHANDE STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-064-001/76000
(AKSAPUR) 		1829006000NRG24240520230054833 24/05/2023 jaymala gedam 1829006WL003862 jaymala gedam 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108962 JAYMALA JAYRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
270 BRAHMAPURI MH-29-006-064-001/76041
(AKSAPUR) 		1829006000NRG24240520230054834 24/05/2023 Turja meshram 1829006WL003862 Turja meshram 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108917 MRS TURAJA MADHAV MESHRAM STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-064-001/76051
(AKSAPUR) 		1829006000NRG24240520230054836 24/05/2023 kusum kosre 1829006WL003862 kusum kosre 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108841 KUSUMA NAMDEO KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 BRAHMAPURI MH-29-006-064-001/76051
(AKSAPUR) 		1829006000NRG24240520230054835 24/05/2023 Namdev kosare 1829006WL003862 Namdev kosare 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108840 NAMDEO KUSAN KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
273 BRAHMAPURI MH-29-006-064-001/76062
(AKSAPUR) 		1829006000NRG24240520230054837 24/05/2023 sharda sukadev meshram 1829006WL003862 sharda sukadev meshram 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108994 MRS SHARDA SUKDEV MESHRAM STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-064-001/76072
(AKSAPUR) 		1829006000NRG24240520230054838 24/05/2023 vittal bhoyar 1829006WL003862 vittal bhoyar 00415 SBIN0011146 912 912 Processed 30/05/2023 A150230108948 MR VITTHAL BABURAO BHOYAR STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-064-001/76083
(AKSAPUR) 		1829006000NRG24240520230054841 24/05/2023 nashik kosre 1829006WL003862 nashik kosre 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108845 MRS YASHWADA BABURAV KOSARE STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-064-001/76090
(AKSAPUR) 		1829006000NRG24240520230054843 24/05/2023 kiran nikode 1829006WL003862 kiran nikode 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108844 MR KRISNA NAMDEV NIKODE STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-064-001/76134
(AKSAPUR) 		1829006000NRG24240520230054846 24/05/2023 geeta gurudev bhoyar 1829006WL003862 geeta gurudev bhoyar 00415 SBIN0011146 306 306 Processed 30/05/2023 A150230109003 MRS GITA GURUDEV BHOYAR STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-064-001/76134
(AKSAPUR) 		1829006000NRG24240520230054845 24/05/2023 gurudev dayaram bhoyar 1829006WL003862 gurudev dayaram bhoyar 00415 SBIN0011146 306 306 Processed 30/05/2023 A150230108797 GURUDEV DAYARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
279 BRAHMAPURI MH-29-006-064-001/76135
(AKSAPUR) 		1829006000NRG24240520230054847 24/05/2023 Manohar gedam 1829006WL003862 Manohar gedam 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108759 MR MANOHAR DAMODHAR GEDAM STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-064-001/76137
(AKSAPUR) 		1829006000NRG24240520230054850 24/05/2023 jayprakash ligayat 1829006WL003862 jayprakash ligayat 00415 SBIN0011146 158 158 Processed 30/05/2023 A150230108765 MR JAYPRAKASH BHARAT LINGAYAT STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-064-001/76141
(AKSAPUR) 		1829006000NRG24240520230054851 24/05/2023 arjun meshram 1829006WL003862 arjun meshram 00415 SBIN0011146 790 790 Processed 30/05/2023 A150230108850 MR ARJUN CHEPA MESHRAM STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-064-001/76141
(AKSAPUR) 		1829006000NRG24240520230054852 24/05/2023 prabha meshram 1829006WL003862 prabha meshram 00415 SBIN0011146 632 632 Processed 30/05/2023 A150230108851 PRABHA ARJUN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
283 BRAHMAPURI MH-29-006-064-001/76141
(AKSAPUR) 		1829006000NRG24240520230054853 24/05/2023 pravin meshram 1829006WL003862 pravin meshram 00415 SBIN0011146 632 632 Processed 30/05/2023 A150230108982 MR PRAVIN ARJUN MESHRAM STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-064-001/76145
(AKSAPUR) 		1829006000NRG24240520230054855 24/05/2023 sandip meshram 1829006WL003862 sandip meshram 00415 SBIN0011146 632 632 Processed 30/05/2023 A150230108890 MR SANDIP ARAJUN MESHRAM STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-064-001/76148
(AKSAPUR) 		1829006000NRG24240520230054859 24/05/2023 nikesh chahande 1829006WL003862 nikesh chahande 00415 SBIN0011146 474 474 Processed 30/05/2023 A150230108909 MR VIKESH BHIMRAO CHAHANDE STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-064-001/76153
(AKSAPUR) 		1829006000NRG24240520230054863 24/05/2023 bhojraj bhoyar 1829006WL003862 bhojraj bhoyar 00415 SBIN0011146 1044 1044 Processed 30/05/2023 A150230108764 MR BHOJRAJ BAJIRAO BHOYAR STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-064-001/76155
(AKSAPUR) 		1829006000NRG24240520230054865 24/05/2023 shewanta dhongade 1829006WL003862 shewanta dhongade 00415 SBIN0011146 1044 1044 Processed 30/05/2023 A150230108896 JIJA URF SHEWANTA KHUSHAL DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
288 BRAHMAPURI MH-29-006-064-001/76156
(AKSAPUR) 		1829006000NRG24240520230054866 24/05/2023 dipak dhongade 1829006WL003862 dipak dhongade 00415 SBIN0011146 870 870 Processed 30/05/2023 A150230108805 MR DIPAK MANIK DHONGADE STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-064-001/76157
(AKSAPUR) 		1829006000NRG24240520230054867 24/05/2023 sharada wakudkar 1829006WL003862 sharada wakudkar 00415 SBIN0011146 1044 1044 Processed 30/05/2023 A150230109126 MRS SHARDA DHANRAJ WAKULAKAR STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-064-001/76158
(AKSAPUR) 		1829006000NRG24240520230054868 24/05/2023 tarabai chahande 1829006WL003862 tarabai chahande 00415 SBIN0011146 1044 1044 Processed 30/05/2023 A150230109134 :TARABAI GULAB CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 BRAHMAPURI MH-29-006-064-001/76164
(AKSAPUR) 		1829006000NRG24240520230054869 24/05/2023 narendra bhoyar 1829006WL003862 narendra bhoyar 00415 SBIN0011146 522 522 Processed 30/05/2023 A150230108780 MR NARENDRA RAMDAS BHOYAR STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-064-001/76165
(AKSAPUR) 		1829006000NRG24240520230054871 24/05/2023 amruta gedam 1829006WL003862 amruta gedam 00415 SBIN0011146 1044 1044 Processed 30/05/2023 A150230109136 AMRUTA BHAURAV GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
293 BRAHMAPURI MH-29-006-064-001/76168
(AKSAPUR) 		1829006000NRG24240520230054872 24/05/2023 shantlal dhongade 1829006WL003862 shantlal dhongade 00415 SBIN0011146 696 696 Processed 30/05/2023 A150230108877 MR SHANTALA GOPALAJI DHONGDE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-064-001/76176
(AKSAPUR) 		1829006000NRG24240520230054879 24/05/2023 gita nikode 1829006WL003862 gita nikode 00415 SBIN0011146 1086 1086 Processed 30/05/2023 A150230109135 GEETA YASHWANT NIKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 BRAHMAPURI MH-29-006-064-001/76178
(AKSAPUR) 		1829006000NRG24240520230054882 24/05/2023 amit bhoyar 1829006WL003862 amit bhoyar 00415 SBIN0011146 905 905 Processed 30/05/2023 A150230108955 MR AMIT VITTHAL BHOYAR STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-064-002/75045
(AKSAPUR) 		1829006000NRG24240520230054888 24/05/2023 sharda varkhade 1829006WL003862 sharda varkhade 00415 SBIN0011146 765 765 Processed 30/05/2023 A150230108966 MRS SHARADA VITHOBHA WARKHADE STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-064-002/75073
(AKSAPUR) 		1829006000NRG24240520230054889 24/05/2023 jaymala satibavane 1829006WL003862 jaymala satibavane 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109007 MRS JAYMALA YASHWANT SATIBAWANE STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-064-002/75086
(AKSAPUR) 		1829006000NRG24240520230054893 24/05/2023 Kanta satibavane 1829006WL003862 Kanta satibavane 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109006 MRS KANTA KASHIRAM SATIBAWANE STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-064-002/75086
(AKSAPUR) 		1829006000NRG24240520230054892 24/05/2023 Kashiram satibavane 1829006WL003862 Kashiram satibavane 00415 SBIN0011146 765 765 Processed 30/05/2023 A150230109022 MR KASHIRAM BAKSHI SATIBAWANE STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-064-002/75098
(AKSAPUR) 		1829006000NRG24240520230054895 24/05/2023 bharati varkhade 1829006WL003862 bharati varkhade 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108763 MRS BHARATI BHASKAR WARKHADE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-064-002/75098
(AKSAPUR) 		1829006000NRG24240520230054894 24/05/2023 bhashkar varkhade 1829006WL003862 bhashkar varkhade 00415 SBIN0011146 306 306 Processed 30/05/2023 A150230108762 MR BHASKAR SITKURA WARKHEDE STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-064-002/75363
(AKSAPUR) 		1829006000NRG24240520230054897 24/05/2023 jira madhav uike 1829006WL003862 jira madhav uike 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108967 MRS JIRABAI MADHAV UIKEY STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-064-002/75369
(AKSAPUR) 		1829006000NRG24240520230054898 24/05/2023 ramdas bhoyar 1829006WL003862 ramdas bhoyar 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108864 MR RAMDAS DHARMA BHOYAR STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-064-002/75369
(AKSAPUR) 		1829006000NRG24240520230054899 24/05/2023 rasika bhoyar 1829006WL003862 rasika bhoyar 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108865 MR RAMDAS DHARMA BHOYAR STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-064-002/75369
(AKSAPUR) 		1829006000NRG24240520230054900 24/05/2023 samir bhoyar 1829006WL003862 samir bhoyar 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230109129 MS SAMIR RAMDAS BHOYAR STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-064-002/75403
(AKSAPUR) 		1829006000NRG24240520230054901 24/05/2023 sangita povankar 1829006WL003862 sangita povankar 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108988 MRS SANGITA SANTOSH POHANKAR STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-064-002/75414
(AKSAPUR) 		1829006000NRG24240520230054903 24/05/2023 anjana ale 1829006WL003862 anjana ale 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108863 MR NETAJI NATHTHU ALE STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-064-002/75414
(AKSAPUR) 		1829006000NRG24240520230054902 24/05/2023 netaji aale 1829006WL003862 netaji aale 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108862 MR NETAJI NATHTHU ALE STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-064-002/75420
(AKSAPUR) 		1829006000NRG24240520230054905 24/05/2023 gulab bhoyar 1829006WL003862 gulab bhoyar 00415 SBIN0011146 795 795 Processed 30/05/2023 A150230108930 GULAB BALU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
310 BRAHMAPURI MH-29-006-064-002/75420
(AKSAPUR) 		1829006000NRG24240520230054907 24/05/2023 Mangesh Gulab Bhoyar 1829006WL003862 Mangesh Gulab Bhoyar 00415 SBIN0011146 636 636 Processed 30/05/2023 A150230108931 MANGESH GULAB BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
311 BRAHMAPURI MH-29-006-064-002/75420
(AKSAPUR) 		1829006000NRG24240520230054906 24/05/2023 shanta bhoyar 1829006WL003862 shanta bhoyar 00415 SBIN0011146 795 795 Processed 30/05/2023 A150230108920 MRS SHANTA GULAB BHOYAR STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-064-002/75425
(AKSAPUR) 		1829006000NRG24240520230054910 24/05/2023 Sangita madavi 1829006WL003862 Sangita madavi 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230108986 MRS SANGITA HIVRAJ MADAVI STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-064-002/75444
(AKSAPUR) 		1829006000NRG24240520230054912 24/05/2023 DHURPATA BHOYAR 1829006WL003862 DHURPATA BHOYAR 00415 SBIN0011146 906 906 Processed 30/05/2023 A150230109005 MRS DHURAPATA NANAJI BHOYAR STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-064-002/75444
(AKSAPUR) 		1829006000NRG24240520230054911 24/05/2023 nanaji bhoyar 1829006WL003862 nanaji bhoyar 00415 SBIN0011146 604 604 Processed 30/05/2023 A150230108860 NANAJI DHARMA BHOYAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
315 BRAHMAPURI MH-29-006-064-002/75454
(AKSAPUR) 		1829006000NRG24240520230054916 24/05/2023 ankush mate 1829006WL003862 ankush mate 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108793 ANKUSH KARTIK MATE INDIA POST PAYMENTS BANK LIMITED(508528)
316 BRAHMAPURI MH-29-006-064-002/75454
(AKSAPUR) 		1829006000NRG24240520230054914 24/05/2023 kartik mate 1829006WL003862 kartik mate 00415 SBIN0011146 636 636 Processed 30/05/2023 A150230108774 KARTIK ABHIMAN MATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
317 BRAHMAPURI MH-29-006-064-002/75454
(AKSAPUR) 		1829006000NRG24240520230054915 24/05/2023 shobha mate 1829006WL003862 shobha mate 00415 SBIN0011146 954 954 Processed 30/05/2023 A150230108775 MS SHOBHA KARTIK MATE STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-064-002/75482
(AKSAPUR) 		1829006000NRG24240520230054919 24/05/2023 Devaka madavi 1829006WL003862 Devaka madavi 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108784 DEVENDRA REVNATH MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
319 BRAHMAPURI MH-29-006-064-002/75482
(AKSAPUR) 		1829006000NRG24240520230054920 24/05/2023 Dhurpata madavi 1829006WL003862 Dhurpata madavi 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108985 MRS DHURAPATA PANDURANG MADAVI STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-064-002/75482
(AKSAPUR) 		1829006000NRG24240520230054918 24/05/2023 Revnath madavi 1829006WL003862 Revnath madavi 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108761 MR REVNATH PANDURANG MADAVI STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-064-002/75551
(AKSAPUR) 		1829006000NRG24240520230054922 24/05/2023 Asmita varkhade 1829006WL003862 Asmita varkhade 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108970 MR NARHARI KASHIRAM VARAKHADE STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-064-002/75551
(AKSAPUR) 		1829006000NRG24240520230054921 24/05/2023 narhari varkhade 1829006WL003862 narhari varkhade 00415 SBIN0011146 930 930 Processed 30/05/2023 A150230108817 MR NARHARI KASHIRAM VARAKHADE STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-064-002/75561
(AKSAPUR) 		1829006000NRG24240520230054924 24/05/2023 Kusum sahakate 1829006WL003862 Kusum sahakate 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108968 MRS KUSUM BHAURAV SAHAKATE STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-064-002/75609
(AKSAPUR) 		1829006000NRG24240520230054925 24/05/2023 Vishaka bagmare 1829006WL003862 Vishaka bagmare 00415 SBIN0011146 936 936 Processed 30/05/2023 A150230108906 MRS VISHAKHA VISHWANATH BAGAMARE STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-064-002/75719
(AKSAPUR) 		1829006000NRG24240520230054927 24/05/2023 lilabai dongarvar 1829006WL003862 lilabai dongarvar 00415 SBIN0011146 624 624 Processed 30/05/2023 A150230108861 MR MORESHWAR KISAN DONGARWAR STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-064-002/75724
(AKSAPUR) 		1829006000NRG24240520230054931 24/05/2023 Dhanpai Bhivaji gedam 1829006WL003862 Dhanpai Bhivaji gedam 00415 SBIN0011146 616 616 Processed 30/05/2023 A150230108889 DHANRAJ BHIWA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
327 BRAHMAPURI MH-29-006-064-002/75777
(AKSAPUR) 		1829006000NRG24240520230054932 24/05/2023 gurudev kapgate 1829006WL003862 gurudev kapgate 00415 SBIN0011146 624 624 Processed 30/05/2023 A150230108795 MR GURUDEV DAMAJI KAPGATE STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-064-002/75777
(AKSAPUR) 		1829006000NRG24240520230054933 24/05/2023 Lilabai Kapagate 1829006WL003862 Lilabai Kapagate 00415 SBIN0011146 624 624 Processed 30/05/2023 A150230108911 MRS LILABAI GURUDEV KAPGATE STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-064-002/75794
(AKSAPUR) 		1829006000NRG24240520230054934 24/05/2023 Vimal Meshram 1829006WL003862 Vimal Meshram 00415 SBIN0011146 924 924 Processed 30/05/2023 A150230108846 VIMAL PANDHARI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
330 BRAHMAPURI MH-29-006-064-002/75850
(AKSAPUR) 		1829006000NRG24240520230054935 24/05/2023 Sarita madavi 1829006WL003862 Sarita madavi 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108965 MRS SARITA DILIP MADAVI STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-064-002/75858
(AKSAPUR) 		1829006000NRG24240520230054937 24/05/2023 surekha sahakate 1829006WL003862 surekha sahakate 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108964 MRS SUREKHA SURESH SAHAKATE STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-064-002/75960
(AKSAPUR) 		1829006000NRG24240520230054939 24/05/2023 maya Sanjay Bhakare 1829006WL003862 maya Sanjay Bhakare 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230109010 MRS MAYA SANJAY BHAKARE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-064-002/75961
(AKSAPUR) 		1829006000NRG24240520230054940 24/05/2023 Mangala Uikey 1829006WL003862 Mangala Uikey 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108959 MRS MANGALA NANDU UIKEY STATE BANK OF INDIA(508548)
334 BRAHMAPURI MH-29-006-064-002/75962
(AKSAPUR) 		1829006000NRG24240520230054942 24/05/2023 Dipa Sajay Uikey 1829006WL003862 Dipa Sajay Uikey 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108893 DIPA SANJAY UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
335 BRAHMAPURI MH-29-006-064-002/75962
(AKSAPUR) 		1829006000NRG24240520230054941 24/05/2023 Sajay Kewalram Uikey 1829006WL003862 Sajay Kewalram Uikey 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108892 MR SANJAY KEWALRAM UIKEY STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-064-002/75967-A
(AKSAPUR) 		1829006000NRG24240520230054946 24/05/2023 archana sunil uike 1829006WL003862 archana sunil uike 00415 SBIN0011146 785 785 Processed 30/05/2023 A150230108984 MRS ARCHANA SUNIL UIKEY STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-064-002/75968
(AKSAPUR) 		1829006000NRG24240520230054947 24/05/2023 pramod sadashio dhote 1829006WL003862 pramod sadashio dhote 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108945 MR PRAMOD SADASHIV DHOTE STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-064-002/75968
(AKSAPUR) 		1829006000NRG24240520230054948 24/05/2023 Pushpa Dhote 1829006WL003862 Pushpa Dhote 00415 SBIN0011146 942 942 Processed 30/05/2023 A150230108951 MRS PUSHPA PRAMOD DHOTE STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-064-002/75970
(AKSAPUR) 		1829006000NRG24240520230054951 24/05/2023 Bhagvan vishvanath bulle 1829006WL003862 Bhagvan vishvanath bulle 00415 SBIN0011146 1038 1038 Processed 30/05/2023 A150230108983 MR BHAGWAN VISHWANATH BULLE STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-064-002/75970
(AKSAPUR) 		1829006000NRG24240520230054952 24/05/2023 shital bulle 1829006WL003862 shital bulle 00415 SBIN0011146 1038 1038 Processed 30/05/2023 A150230109111 MRS SHITAL BHAGWAN BULLE STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-064-002/75971
(AKSAPUR) 		1829006000NRG24240520230054953 24/05/2023 Ravindra namdev kapgate 1829006WL003862 Ravindra namdev kapgate 00415 SBIN0011146 1038 1038 Processed 30/05/2023 A150230108790 MR RAVINDRA NAMDEO KAPGATE STATE BANK OF INDIA(508548)
342 BRAHMAPURI MH-29-006-064-002/75971
(AKSAPUR) 		1829006000NRG24240520230054954 24/05/2023 savita Ravindra kapgate 1829006WL003862 savita Ravindra kapgate 00415 SBIN0011146 1038 1038 Processed 30/05/2023 A150230108914 MRS SAVITA RAVINDRA KAPGATE STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-064-002/75974
(AKSAPUR) 		1829006000NRG24240520230054957 24/05/2023 kajal tondfode 1829006WL003862 kajal tondfode 00415 SBIN0011146 765 765 Processed 30/05/2023 A150230109132 MRS KAJAL PRAKASH TONDFODE STATE BANK OF INDIA(508548)
344 BRAHMAPURI MH-29-006-064-002/75975
(AKSAPUR) 		1829006000NRG24240520230054958 24/05/2023 dipali tondphode 1829006WL003862 dipali tondphode 00415 SBIN0011146 765 765 Processed 30/05/2023 A150230109028 MRS DIPA ARVIND TONDFODE STATE BANK OF INDIA(508548)
345 BRAHMAPURI MH-29-006-064-002/75976
(AKSAPUR) 		1829006000NRG24240520230054959 24/05/2023 shital bhoyar 1829006WL003862 shital bhoyar 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109130 SHITAL MAROTI MESHRAM BANK OF INDIA(508505)
346 BRAHMAPURI MH-29-006-064-002/75977
(AKSAPUR) 		1829006000NRG24240520230054960 24/05/2023 kumudini bulle 1829006WL003862 kumudini bulle 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109128 MISS KUMUDINI BALKRUSHAN BULLE STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-064-002/75978
(AKSAPUR) 		1829006000NRG24240520230054964 24/05/2023 vaishnavi 1829006WL003862 vaishnavi 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108900 MS VAISHNAVI RAJENDRA BHOYAR STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-064-002/75979
(AKSAPUR) 		1829006000NRG24240520230054965 24/05/2023 muktabai bulle 1829006WL003862 muktabai bulle 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109009 MRS MUKTA VISHWANATH BULLE STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-064-002/75980
(AKSAPUR) 		1829006000NRG24240520230054966 24/05/2023 krushna bagmare 1829006WL003862 krushna bagmare 00415 SBIN0011146 153 153 Processed 30/05/2023 A150230108777 MR KRUSHNA GOPAL BAGMARE STATE BANK OF INDIA(508548)
350 BRAHMAPURI MH-29-006-064-002/81000
(AKSAPUR) 		1829006000NRG24240520230054968 24/05/2023 harshalata kapgate 1829006WL003862 harshalata kapgate 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230109133 MRS HARSHALATA LAXMINARAYAN KAPGATE STATE BANK OF INDIA(508548)
351 BRAHMAPURI MH-29-006-064-002/81000
(AKSAPUR) 		1829006000NRG24240520230054967 24/05/2023 laxminarayan kapgate 1829006WL003862 laxminarayan kapgate 00415 SBIN0011146 918 918 Processed 30/05/2023 A150230108912 MR LAXMINARAYAN NAMDEV KAPGATE STATE BANK OF INDIA(508548)
SubTotal 252870 252870
352 BRAHMAPURI MH-29-006-040-002/79503
(RUI) 		1829006000NRG24240520230055345 24/05/2023 prabhu d meshram 1829006WL003877 prabhu d meshram 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230109146 PRABHU DHARMAJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
353 BRAHMAPURI MH-29-006-055-001/70914
(TALODHI(KHU)) 		1829006000NRG24240520230055656 24/05/2023 tanabai s sahare 1829006WL003902 tanabai s sahare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109066 MRS TANABAI SUBHASH SAHARE STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-055-001/70935
(TALODHI(KHU)) 		1829006000NRG24240520230055745 24/05/2023 kalpana thawakar 1829006WL003905 kalpana thawakar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109052 KALPANA NARENDRA THAWKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
355 BRAHMAPURI MH-29-006-055-001/71068
(TALODHI(KHU)) 		1829006000NRG24240520230055748 24/05/2023 sirdhar m kharvde 1829006WL003905 sirdhar m kharvde 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109084 SHRIDHAR MADHUKAR KHARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 BRAHMAPURI MH-29-006-055-001/71119
(TALODHI(KHU)) 		1829006000NRG24240520230055750 24/05/2023 pallavi thakare 1829006WL003905 pallavi thakare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109163 MISS PALLAVI VINOD RAUT STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-055-001/71280
(TALODHI(KHU)) 		1829006000NRG24240520230053747 24/05/2023 k k shende 1829006WL003821 k k shende 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109082 MISS KAVITA KUNGILAL SHENDE STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-055-001/71280
(TALODHI(KHU)) 		1829006000NRG24240520230053746 24/05/2023 kunjilal 1829006WL003821 kunjilal 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109094 MR KUNJILAL GANPAT SHENDE STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-055-001/71280
(TALODHI(KHU)) 		1829006000NRG24240520230053745 24/05/2023 s g shende 1829006WL003821 s g shende 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109087 MRS SAKUBAI GANPAT SHENDE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-055-001/71286
(TALODHI(KHU)) 		1829006000NRG24240520230053748 24/05/2023 kusum h shende 1829006WL003821 kusum h shende 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109053 MRS KUSUM HARI SHENDE STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-055-001/71399
(TALODHI(KHU)) 		1829006000NRG24240520230053750 24/05/2023 chhaya sapate 1829006WL003821 chhaya sapate 00540 BKID0WAINGB 1407 1407 Processed 30/05/2023 A150230109086 MRS CHAYA SANJAY SAPATE STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-055-001/71399
(TALODHI(KHU)) 		1829006000NRG24240520230053749 24/05/2023 sanjay vithoba sapate 1829006WL003821 sanjay vithoba sapate 00540 BKID0WAINGB 1407 1407 Processed 30/05/2023 A150230109054 MR SANJAY VITHOBA SAPATE STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-055-001/71438
(TALODHI(KHU)) 		1829006000NRG24240520230055558 24/05/2023 GITA THAKRE 1829006WL003899 GITA THAKRE 00540 BKID0WAINGB 1428 1428 Processed 30/05/2023 A150230109056 MISS GITABAI REVNATH THAKARE STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-055-001/71438
(TALODHI(KHU)) 		1829006000NRG24240520230055557 24/05/2023 revnath baliram thakare 1829006WL003899 revnath baliram thakare 00540 BKID0WAINGB 1428 1428 Processed 30/05/2023 A150230109055 REVNATH BALIRAM THAKRE/GITA REVNATH THA VIDHARBHA KOKAN GRAMIN BANK(508516)
365 BRAHMAPURI MH-29-006-055-001/71444
(TALODHI(KHU)) 		1829006000NRG24240520230053751 24/05/2023 ramesh tijare 1829006WL003821 ramesh tijare 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230109103 MR RAMESH TIJARE STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-055-001/71444
(TALODHI(KHU)) 		1829006000NRG24240520230053752 24/05/2023 Surekha R. Tijare 1829006WL003821 Surekha R. Tijare 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230109057 SUREKHA RAMESH TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 BRAHMAPURI MH-29-006-055-001/71558
(TALODHI(KHU)) 		1829006000NRG24240520230055483 24/05/2023 shanta sahare 1829006WL003894 shanta sahare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109058 SHANTA BABURAO SAHARE,KAMLAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
368 BRAHMAPURI MH-29-006-055-001/71773
(TALODHI(KHU)) 		1829006000NRG24240520230055562 24/05/2023 surekha suresh sapate 1829006WL003899 surekha suresh sapate 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109072 MRS SUREKHA SURESH SAPATE STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-055-001/71773
(TALODHI(KHU)) 		1829006000NRG24240520230055561 24/05/2023 suresh sapate 1829006WL003899 suresh sapate 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109071 SURESH WATU SAPATE,SUREKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
370 BRAHMAPURI MH-29-006-055-001/71818
(TALODHI(KHU)) 		1829006000NRG24240520230053753 24/05/2023 karamchand s sahare 1829006WL003821 karamchand s sahare 00540 BKID0WAINGB 1190 1190 Processed 30/05/2023 A150230109068 KARAMCHAND SOMAJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 BRAHMAPURI MH-29-006-055-001/71818
(TALODHI(KHU)) 		1829006000NRG24240520230053754 24/05/2023 sushama k sahare 1829006WL003821 sushama k sahare 00540 BKID0WAINGB 1190 1190 Processed 30/05/2023 A150230109075 MISS SUSHAMA KARAMCHAND SAHARE STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-055-001/71890
(TALODHI(KHU)) 		1829006000NRG24240520230053536 24/05/2023 eknath 1829006WL003807 eknath 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109059 EKNATH YASHWANT SAHARE,GITA VIDHARBHA KOKAN GRAMIN BANK(508516)
373 BRAHMAPURI MH-29-006-055-001/71931
(TALODHI(KHU)) 		1829006000NRG24240520230055564 24/05/2023 Gopika Balaji Sagarkar 1829006WL003899 Gopika Balaji Sagarkar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109060 MRS GOPIKA BALAJI SAGARKAR STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-055-001/71936
(TALODHI(KHU)) 		1829006000NRG24240520230055566 24/05/2023 manisha suresh sagarkar 1829006WL003899 manisha suresh sagarkar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109061 SURESH BALAJI SAGARKAR /SAU MANISHA S S VIDHARBHA KOKAN GRAMIN BANK(508516)
375 BRAHMAPURI MH-29-006-055-001/72031
(TALODHI(KHU)) 		1829006000NRG24240520230053756 24/05/2023 Pushpa Y Tijare 1829006WL003821 Pushpa Y Tijare 00540 BKID0WAINGB 1407 1407 Processed 30/05/2023 A150230109074 PUSHPA YADAO TIJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
376 BRAHMAPURI MH-29-006-055-001/72031
(TALODHI(KHU)) 		1829006000NRG24240520230053755 24/05/2023 Yadav M. Tijare 1829006WL003821 Yadav M. Tijare 00540 BKID0WAINGB 1407 1407 Processed 30/05/2023 A150230109073 MR YADAW TIJARE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-055-001/72127
(TALODHI(KHU)) 		1829006000NRG24240520230055661 24/05/2023 archana chaple 1829006WL003902 archana chaple 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109062 MRS ARCHANA DILIP CHAPLE STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-055-001/72277
(TALODHI(KHU)) 		1829006000NRG24240520230053539 24/05/2023 rahul v sagrkar 1829006WL003807 rahul v sagrkar 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230109070 RAHUL VITTHAL SAGARKAR,SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
379 BRAHMAPURI MH-29-006-055-001/72451
(TALODHI(KHU)) 		1829006000NRG24240520230053540 24/05/2023 dadaji s meshram 1829006WL003807 dadaji s meshram 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109080 MR DADAJI SHIVRAM MESHRAM STATE BANK OF INDIA(508548)
380 BRAHMAPURI MH-29-006-055-001/72451
(TALODHI(KHU)) 		1829006000NRG24240520230053541 24/05/2023 manglabai d meshram 1829006WL003807 manglabai d meshram 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109079 MISS MANGALA DADAJI MESHRAM STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-055-001/72454
(TALODHI(KHU)) 		1829006000NRG24240520230055664 24/05/2023 Kaushalya Tatoba Khokale 1829006WL003902 Kaushalya Tatoba Khokale 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109085 KAUSALYA TATOBA KHOKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 BRAHMAPURI MH-29-006-055-001/72454
(TALODHI(KHU)) 		1829006000NRG24240520230055665 24/05/2023 sunanda khokle 1829006WL003902 sunanda khokle 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109150 MISS SUNANDA DASHRATH KHOKALE STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-055-001/72514
(TALODHI(KHU)) 		1829006000NRG24240520230055568 24/05/2023 vanita churduke 1829006WL003899 vanita churduke 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109091 MISS VANITA LILADHAR CHURDUKE STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-055-001/72570
(TALODHI(KHU)) 		1829006000NRG24240520230055487 24/05/2023 BISAN THKARE 1829006WL003894 BISAN THKARE 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109147 BISAN ATMARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 BRAHMAPURI MH-29-006-055-001/72654
(TALODHI(KHU)) 		1829006000NRG24240520230055570 24/05/2023 Radhika Karu Nagapure 1829006WL003899 Radhika Karu Nagapure 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109148 RADHIKA KARUJI NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 BRAHMAPURI MH-29-006-055-001/72672
(TALODHI(KHU)) 		1829006000NRG24240520230055670 24/05/2023 sunanda thorat 1829006WL003902 sunanda thorat 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109139 MISS SUNANDA RAMESH THORAT STATE BANK OF INDIA(508548)
387 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055754 24/05/2023 lakshmi sahare 1829006WL003905 lakshmi sahare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109093 MISS LAXMI WAMAN SAHARE STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU)) 		1829006000NRG24240520230055753 24/05/2023 Wamanji R. Sahare 1829006WL003905 Wamanji R. Sahare 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109092 WAMAN RUSHI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
389 BRAHMAPURI MH-29-006-055-001/72827
(TALODHI(KHU)) 		1829006000NRG24240520230055759 24/05/2023 kusum bhiwankar 1829006WL003905 kusum bhiwankar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109105 MRS KUSUM MURLIDHAR BHIWANKAR STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-055-001/72861
(TALODHI(KHU)) 		1829006000NRG24240520230055671 24/05/2023 ghanshyam bhivnkar 1829006WL003902 ghanshyam bhivnkar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109081 MR GHANSHYAM RAMBHAU BHIWNKAR STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-055-001/72924
(TALODHI(KHU)) 		1829006000NRG24240520230055760 24/05/2023 bhojraj M Kharawade 1829006WL003905 bhojraj M Kharawade 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109083 MR BHOJRAJ KHARWADE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-055-001/72924
(TALODHI(KHU)) 		1829006000NRG24240520230055761 24/05/2023 bhumika karvade 1829006WL003905 bhumika karvade 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109067 MISS BHUMIKA BHOJRAJ KHARWADE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-055-001/72928
(TALODHI(KHU)) 		1829006000NRG24240520230055489 24/05/2023 gita bansod 1829006WL003894 gita bansod 00540 BKID0WAINGB 1666 1666 Processed 30/05/2023 A150230109109 GEETA GAJANAN BANSOD TALODHI [KH] VIDHARBHA KOKAN GRAMIN BANK(508516)
394 BRAHMAPURI MH-29-006-055-001/73129
(TALODHI(KHU)) 		1829006000NRG24240520230055572 24/05/2023 kanta sapate 1829006WL003899 kanta sapate 00540 BKID0WAINGB 1280 1280 Processed 30/05/2023 A150230109088 KANTA MAHADEV SAPATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 BRAHMAPURI MH-29-006-055-001/73220
(TALODHI(KHU)) 		1829006000NRG24240520230055492 24/05/2023 ashvin sahare 1829006WL003894 ashvin sahare 00540 BKID0WAINGB 1190 1190 Processed 30/05/2023 A150230109098 ASHWIN BABURAV SAHARE HDFC BANK LTD(607152)
396 BRAHMAPURI MH-29-006-055-001/73220
(TALODHI(KHU)) 		1829006000NRG24240520230055493 24/05/2023 kanta sahare 1829006WL003894 kanta sahare 00540 BKID0WAINGB 1190 1190 Processed 30/05/2023 A150230109090 MISS KANTABAI ASHWIN SAHARE STATE BANK OF INDIA(508548)
397 BRAHMAPURI MH-29-006-055-001/73235
(TALODHI(KHU)) 		1829006000NRG24240520230055673 24/05/2023 ranjni s nagapuri 1829006WL003902 ranjni s nagapuri 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109069 MRS RAJANI SANJAY NAGAPURE STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-055-001/73256
(TALODHI(KHU)) 		1829006000NRG24240520230053543 24/05/2023 indira s kanake 1829006WL003807 indira s kanake 00540 BKID0WAINGB 1536 1536 Processed 30/05/2023 A150230109089 MISS INDIRA SHANKAR KANNAKE STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-055-001/74581
(TALODHI(KHU)) 		1829006000NRG24240520230055497 24/05/2023 asmita borkar 1829006WL003894 asmita borkar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109077 ASMITA KISHOR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 BRAHMAPURI MH-29-006-055-001/74581
(TALODHI(KHU)) 		1829006000NRG24240520230055496 24/05/2023 kishor j borkar 1829006WL003894 kishor j borkar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109078 MR KISHOR BORAKAR STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-055-001/91961
(TALODHI(KHU)) 		1829006000NRG24240520230055675 24/05/2023 shilpa bhiwankar 1829006WL003902 shilpa bhiwankar 00540 BKID0WAINGB 1792 1792 Processed 30/05/2023 A150230109149 SHILPA RAJESH BHIWANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
402 BRAHMAPURI MH-29-006-064-001/74645
(AKSAPUR) 		1829006000NRG24240520230054653 24/05/2023 Mukunda Kosare 1829006WL003862 Mukunda Kosare 00540 BKID0WAINGB 456 456 Processed 30/05/2023 A150230109063 MUKUNDA RAVJI KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 BRAHMAPURI MH-29-006-064-001/74779
(AKSAPUR) 		1829006000NRG24240520230054672 24/05/2023 chandulala vatgure 1829006WL003862 chandulala vatgure 00540 BKID0WAINGB 604 604 Processed 30/05/2023 A150230109158 Chandulal Govinda Watgure FINO PAYMENTS BANK LTD(608001)
404 BRAHMAPURI MH-29-006-064-001/74876
(AKSAPUR) 		1829006000NRG24240520230054689 24/05/2023 tulshiram bhoyar 1829006WL003862 tulshiram bhoyar 00540 BKID0WAINGB 624 624 Processed 30/05/2023 A150230109100 TULSHIDAS WAMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 BRAHMAPURI MH-29-006-064-001/74881
(AKSAPUR) 		1829006000NRG24240520230054691 24/05/2023 madhav bhoyar 1829006WL003862 madhav bhoyar 00540 BKID0WAINGB 936 936 Processed 30/05/2023 A150230109064 MR MADHAV MAHAGU BHOYAR STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-064-001/75033
(AKSAPUR) 		1829006000NRG24240520230054700 24/05/2023 shalini 1829006WL003862 shalini 00540 BKID0WAINGB 918 918 Processed 30/05/2023 A150230109162 SHALINI SHAMRAO BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 BRAHMAPURI MH-29-006-064-001/75118
(AKSAPUR) 		1829006000NRG24240520230054705 24/05/2023 gita naitam 1829006WL003862 gita naitam 00540 BKID0WAINGB 918 918 Processed 30/05/2023 A150230109107 MRS GITA SAMBHAJI NAITAM STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-064-001/75207
(AKSAPUR) 		1829006000NRG24240520230054726 24/05/2023 dayaram bhoyar 1829006WL003862 dayaram bhoyar 00540 BKID0WAINGB 462 462 Processed 30/05/2023 A150230109065 DAYARAM BALU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
409 BRAHMAPURI MH-29-006-064-001/75637
(AKSAPUR) 		1829006000NRG24240520230054759 24/05/2023 Vanita meshram 1829006WL003862 Vanita meshram 00540 BKID0WAINGB 486 486 Processed 30/05/2023 A150230109142 VANITA RAMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
410 BRAHMAPURI MH-29-006-064-001/75732
(AKSAPUR) 		1829006000NRG24240520230054769 24/05/2023 anjira bankar 1829006WL003862 anjira bankar 00540 BKID0WAINGB 1068 1068 Processed 30/05/2023 A150230109101 ANJIRA ASARAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
411 BRAHMAPURI MH-29-006-064-001/75740
(AKSAPUR) 		1829006000NRG24240520230054773 24/05/2023 ayesha 1829006WL003862 ayesha 00540 BKID0WAINGB 906 906 Processed 30/05/2023 A150230109165 MISS AYESHA ASARAM BANKAR STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-064-001/75932
(AKSAPUR) 		1829006000NRG24240520230054800 24/05/2023 rupabai meshram 1829006WL003862 rupabai meshram 00540 BKID0WAINGB 930 930 Processed 30/05/2023 A150230109102 MS LAXMI DEVRAV MESHRAM STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-064-001/75941
(AKSAPUR) 		1829006000NRG24240520230054806 24/05/2023 Pravina Devanand Gedam 1829006WL003862 Pravina Devanand Gedam 00540 BKID0WAINGB 924 924 Processed 30/05/2023 A150230109106 PRAVINA DEVANAD GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
414 BRAHMAPURI MH-29-006-064-001/75950
(AKSAPUR) 		1829006000NRG24240520230054817 24/05/2023 kalata lingayat 1829006WL003862 kalata lingayat 00540 BKID0WAINGB 912 912 Processed 30/05/2023 A150230109157 KALANDA NANDESHWAR LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 BRAHMAPURI MH-29-006-064-001/75953
(AKSAPUR) 		1829006000NRG24240520230054819 24/05/2023 darshana mate 1829006WL003862 darshana mate 00540 BKID0WAINGB 912 912 Processed 30/05/2023 A150230109117 DARSHANA MAHIPAL MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 BRAHMAPURI MH-29-006-064-001/75966
(AKSAPUR) 		1829006000NRG24240520230054827 24/05/2023 PratibhaTukaram Shende 1829006WL003862 PratibhaTukaram Shende 00540 BKID0WAINGB 912 912 Processed 30/05/2023 A150230109113 PRATIBHA SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 BRAHMAPURI MH-29-006-064-001/75966
(AKSAPUR) 		1829006000NRG24240520230054826 24/05/2023 Tukaram Shukal Shende 1829006WL003862 Tukaram Shukal Shende 00540 BKID0WAINGB 608 608 Processed 30/05/2023 A150230109120 TUKARM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 BRAHMAPURI MH-29-006-064-001/75982
(AKSAPUR) 		1829006000NRG24240520230054829 24/05/2023 devangana ganesh meshram 1829006WL003862 devangana ganesh meshram 00540 BKID0WAINGB 608 608 Processed 30/05/2023 A150230109118 DEWANGANA GANESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
419 BRAHMAPURI MH-29-006-064-001/76144
(AKSAPUR) 		1829006000NRG24240520230054854 24/05/2023 yogita meshram 1829006WL003862 yogita meshram 00540 BKID0WAINGB 790 790 Processed 30/05/2023 A150230109141 YOGITA SACHIN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
420 BRAHMAPURI MH-29-006-064-001/76145
(AKSAPUR) 		1829006000NRG24240520230054856 24/05/2023 varsha meshram 1829006WL003862 varsha meshram 00540 BKID0WAINGB 790 790 Processed 30/05/2023 A150230109114 MR SANDIP ARAJUN MESHRAM STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-064-001/76146
(AKSAPUR) 		1829006000NRG24240520230054857 24/05/2023 amol kannake 1829006WL003862 amol kannake 00540 BKID0WAINGB 790 790 Processed 30/05/2023 A150230109115 MR AMOL PARASRAM KANNAKE STATE BANK OF INDIA(508548)
422 BRAHMAPURI MH-29-006-064-001/76146
(AKSAPUR) 		1829006000NRG24240520230054858 24/05/2023 madhuri kannake 1829006WL003862 madhuri kannake 00540 BKID0WAINGB 948 948 Processed 30/05/2023 A150230109159 MADHURI AMOL KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 BRAHMAPURI MH-29-006-064-001/76151
(AKSAPUR) 		1829006000NRG24240520230054861 24/05/2023 dnyaneswar meshram 1829006WL003862 dnyaneswar meshram 00540 BKID0WAINGB 348 348 Processed 30/05/2023 A150230109112 DYANESHWAR DEORAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
424 BRAHMAPURI MH-29-006-064-001/76151
(AKSAPUR) 		1829006000NRG24240520230054862 24/05/2023 priyanka meshram 1829006WL003862 priyanka meshram 00540 BKID0WAINGB 870 870 Processed 30/05/2023 A150230109116 PRIYANKA NANESVAR MESRHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
425 BRAHMAPURI MH-29-006-064-001/76172
(AKSAPUR) 		1829006000NRG24240520230054877 24/05/2023 navnita bhoyar 1829006WL003862 navnita bhoyar 00540 BKID0WAINGB 1086 1086 Processed 30/05/2023 A150230109156 MISS NAVNITA KAMLESH BHOYAR STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-064-001/76176
(AKSAPUR) 		1829006000NRG24240520230054878 24/05/2023 yashwant nikode 1829006WL003862 yashwant nikode 00540 BKID0WAINGB 1086 1086 Processed 30/05/2023 A150230109160 YASHVANT NAMDEO NIKOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 BRAHMAPURI MH-29-006-064-001/76177
(AKSAPUR) 		1829006000NRG24240520230054881 24/05/2023 shilpa panchbhai 1829006WL003862 shilpa panchbhai 00540 BKID0WAINGB 905 905 Processed 30/05/2023 A150230109153 SHILPA ASAMRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
428 BRAHMAPURI MH-29-006-064-001/76180
(AKSAPUR) 		1829006000NRG24240520230054883 24/05/2023 purushottam bhoyar 1829006WL003862 purushottam bhoyar 00540 BKID0WAINGB 656 656 Processed 30/05/2023 A150230109151 MR PURUSHOTTAM WAMAN BHOYAR STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-064-001/76185
(AKSAPUR) 		1829006000NRG24240520230054885 24/05/2023 kunda 1829006WL003862 kunda 00540 BKID0WAINGB 820 820 Processed 30/05/2023 A150230109164 MRS KUNDABAI WASUDEO MESHRAM STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-064-002/75420
(AKSAPUR) 		1829006000NRG24240520230054908 24/05/2023 manoj bhoyar 1829006WL003862 manoj bhoyar 00540 BKID0WAINGB 636 636 Processed 30/05/2023 A150230109152 MR MANOJ GULAB BHOYAR STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-064-002/75444
(AKSAPUR) 		1829006000NRG24240520230054913 24/05/2023 asmita bhoyar 1829006WL003862 asmita bhoyar 00540 BKID0WAINGB 906 906 Processed 30/05/2023 A150230109143 ASMITA PRAKASH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
432 BRAHMAPURI MH-29-006-064-002/75561
(AKSAPUR) 		1829006000NRG24240520230054923 24/05/2023 bhaurao sahakate 1829006WL003862 bhaurao sahakate 00540 BKID0WAINGB 936 936 Processed 30/05/2023 A150230109140 BHAURAO KEWA SAHAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 BRAHMAPURI MH-29-006-064-002/75719
(AKSAPUR) 		1829006000NRG24240520230054928 24/05/2023 rashika dongarwar 1829006WL003862 rashika dongarwar 00540 BKID0WAINGB 936 936 Processed 30/05/2023 A150230109144 RASIKA KISAN DONGARWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
434 BRAHMAPURI MH-29-006-064-002/75858
(AKSAPUR) 		1829006000NRG24240520230054938 24/05/2023 priti sahakate 1829006WL003862 priti sahakate 00540 BKID0WAINGB 942 942 Processed 30/05/2023 A150230109145 PRITI SURESH SAHAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
435 BRAHMAPURI MH-29-006-064-002/75858
(AKSAPUR) 		1829006000NRG24240520230054936 24/05/2023 sures sahakate 1829006WL003862 sures sahakate 00540 BKID0WAINGB 628 628 Processed 30/05/2023 A150230109119 Mr. SURESH KEWA SAHAKATE BANK OF MAHARASHTRA(607387)
436 BRAHMAPURI MH-29-006-064-002/75972
(AKSAPUR) 		1829006000NRG24240520230054956 24/05/2023 lata bagmare 1829006WL003862 lata bagmare 00540 BKID0WAINGB 1038 1038 Processed 30/05/2023 A150230109161 LATA NANDAKISHOR BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 BRAHMAPURI MH-29-006-064-002/75972
(AKSAPUR) 		1829006000NRG24240520230054955 24/05/2023 nandkishor bagmare 1829006WL003862 nandkishor bagmare 00540 BKID0WAINGB 1038 1038 Processed 30/05/2023 A150230109108 NANDKISHOR DEVIDAS BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
438 BRAHMAPURI MH-29-006-064-002/75978
(AKSAPUR) 		1829006000NRG24240520230054963 24/05/2023 ragina bhoyar 1829006WL003862 ragina bhoyar 00540 BKID0WAINGB 918 918 Processed 30/05/2023 A150230109155 MRS RAGINA RAJENDRA BHOYAR STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-064-002/75978
(AKSAPUR) 		1829006000NRG24240520230054962 24/05/2023 rajendra bhoyar 1829006WL003862 rajendra bhoyar 00540 BKID0WAINGB 918 918 Processed 30/05/2023 A150230109154 MRS SARJA SHRAVAN BHOYAR STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-064-002/81001
(AKSAPUR) 		1829006000NRG24240520230054969 24/05/2023 achal madavi 1829006WL003862 achal madavi 00540 BKID0WAINGB 918 918 Processed 30/05/2023 A150230109166 ACHAL REWNATHA MADAVI BANK OF INDIA(508505)
SubTotal 113175 113175
441 BRAHMAPURI MH-29-006-055-001/73252
(TALODHI(KHU)) 		1829006000NRG24240520230055495 24/05/2023 Suhasini Sahare 1829006WL003894 Suhasini Sahare 00733 YESB0CDC012 1792 1792 Processed 30/05/2023 A150230108732 MRS SUHASINI DAYARAM KHEWALE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 486445 486445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Bank of India BKID0008714 BHIWAPUR 1280
2 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Bank of Maharastra MAHB0000291 BRAHMAPURI 1428
3 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Bank of Maharastra MAHB0001060 NANHORI 3472
4 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 3072
5 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 15621
6 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Distt.Central Coop.Bank YESB0CDC084 TORGAON 1736
7 BRAHMAPURI MH1829006999_240523APB_FTO_38351 State Bank of India SBIN0000338 BRAHMAPURI 1044
8 BRAHMAPURI MH1829006999_240523APB_FTO_38351 State Bank of India SBIN0007362 MENDKI 26434
9 BRAHMAPURI MH1829006999_240523APB_FTO_38351 State Bank of India SBIN0009431 MUDZA SAB 64521
10 BRAHMAPURI MH1829006999_240523APB_FTO_38351 State Bank of India SBIN0011146 GANGALWADI 252870
11 BRAHMAPURI MH1829006999_240523APB_FTO_38351 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 113175
12 BRAHMAPURI MH1829006999_240523APB_FTO_38351 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC012 THE CHANDRAPUR DCC BANK GANGALWADI 1792

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