Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_030723APB_FTO_98254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BRAHMAPURI MH-29-006-062-001/91810
(BARADKINHI) 		1829006000NRG24030720230366888 03/07/2023 jay 1829006WL013565 jay 00045 BARB0BRACHA 290 290 Processed 11/07/2023 A191230322066 JAY SAHDEV DONADKAR BANK OF BARODA(606985)
SubTotal 290 290
2 BRAHMAPURI MH-29-006-069-001/85160
(HALADA) 		1829006000NRG24030720230366855 03/07/2023 rupesh kalbandhe 1829006WL013564 rupesh kalbandhe 00048 BKID0009214 1638 1638 Processed 11/07/2023 A191230321449 RUPESH GULAB KALBANDHE BANK OF INDIA(508505)
SubTotal 1638 1638
3 BRAHMAPURI MH-29-006-025-001/64508
(KAHALI) 		1829006000NRG24030720230370830 03/07/2023 makarant nakade 1829006WL013721 makarant nakade 00051 MAHB0000291 1240 1240 Processed 11/07/2023 A191230321809 MAKRAND MANOJ NAKADE UNION BANK OF INDIA(508500)
4 BRAHMAPURI MH-29-006-025-001/64827
(KAHALI) 		1829006000NRG24030720230370808 03/07/2023 SACHIN DANGE 1829006WL013719 SACHIN DANGE 00051 MAHB0000291 1488 1488 Processed 11/07/2023 A191230321446 Mr. SACHIN NARAYAN DANGE BANK OF MAHARASHTRA(607387)
5 BRAHMAPURI MH-29-006-025-001/65187
(KAHALI) 		1829006000NRG24030720230370819 03/07/2023 devidas chahande 1829006WL013719 devidas chahande 00051 MAHB0000291 1736 1736 Processed 11/07/2023 A191230321872 DEVIDAS HARIDAS CHAHANDE BANK OF INDIA(508505)
6 BRAHMAPURI MH-29-006-025-001/65199
(KAHALI) 		1829006000NRG24030720230370837 03/07/2023 sunita ghtke 1829006WL013721 sunita ghtke 00051 MAHB0000291 1240 1240 Processed 11/07/2023 A191230322077 SUNITA PRAVIN GHUTAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BRAHMAPURI MH-29-006-025-001/65248
(KAHALI) 		1829006000NRG24030720230370840 03/07/2023 nisha 1829006WL013721 nisha 00051 MAHB0000291 1736 1736 Processed 11/07/2023 A191230321871 NISHA SUKUMAR MESHRAM BANK OF INDIA(508505)
8 BRAHMAPURI MH-29-006-025-001/65248
(KAHALI) 		1829006000NRG24030720230370839 03/07/2023 swapnil 1829006WL013721 swapnil 00051 MAHB0000291 1736 1736 Processed 11/07/2023 A191230321870 MR SWAPNIL WAMAN GEDAM STATE BANK OF INDIA(508548)
9 BRAHMAPURI MH-29-006-025-001/65272
(KAHALI) 		1829006000NRG24030720230370848 03/07/2023 vinod bedre 1829006WL013723 vinod bedre 00051 MAHB0000291 1488 1488 Processed 11/07/2023 A191230322129 VINOD KUSAN BEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BRAHMAPURI MH-29-006-025-001/85242
(KAHALI) 		1829006000NRG24030720230370821 03/07/2023 anshu lokhande 1829006WL013719 anshu lokhande 00051 MAHB0000291 1736 1736 Processed 11/07/2023 A191230322145 MISS ANSHU SANJAY MESHRAM MINOR STATE BANK OF INDIA(508548)
SubTotal 12400 12400
11 BRAHMAPURI MH-29-006-062-001/91819
(BARADKINHI) 		1829006000NRG24030720230366904 03/07/2023 nitin chandekar 1829006WL013565 nitin chandekar 00051 MAHB0001814 468 468 Processed 11/07/2023 A191230322141 MR NITIN VASANTRAO CHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 468 468
12 BRAHMAPURI MH-29-006-025-001/64438
(KAHALI) 		1829006000NRG24030720230370804 03/07/2023 gopika pilewan 1829006WL013719 gopika pilewan 00089 CBIN0283914 1736 1736 Processed 11/07/2023 A191230321553 MRS GOPIKA BALAKDAS PILEWAN STATE BANK OF INDIA(508548)
13 BRAHMAPURI MH-29-006-025-001/64468
(KAHALI) 		1829006000NRG24030720230370827 03/07/2023 puspha vaman gedam 1829006WL013721 puspha vaman gedam 00089 CBIN0283914 1736 1736 Processed 11/07/2023 A191230321594 SAU PUSHPA W GEDAM GENERAL POST OFFICE(607245)
14 BRAHMAPURI MH-29-006-025-001/64936
(KAHALI) 		1829006000NRG24030720230370847 03/07/2023 DHANPAL BEDRE 1829006WL013723 DHANPAL BEDRE 00089 CBIN0283914 1488 1488 Processed 12/07/2023 A191230321727 Mr. DHANPAL KUSAN BEDARE CENTRAL BANK OF INDIA(607115)
15 BRAHMAPURI MH-29-006-025-001/64990
(KAHALI) 		1829006000NRG24030720230370811 03/07/2023 manorajan pilewan 1829006WL013719 manorajan pilewan 00089 CBIN0283914 1736 1736 Processed 12/07/2023 A191230321378 Mr. MANORANJAN SAMBA PILLEWAN CENTRAL BANK OF INDIA(607115)
SubTotal 6696 6696
16 BRAHMAPURI MH-29-006-062-001/91420
(BARADKINHI) 		1829006000NRG24030720230367920 03/07/2023 pinki meshram 1829006WL013582 pinki meshram 00114 YESB0CDC012 429 429 Processed 11/07/2023 A191230321574 PINKI ARVIND MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 BRAHMAPURI MH-29-006-062-001/91482
(BARADKINHI) 		1829006000NRG24030720230368017 03/07/2023 usha pradhan 1829006WL013582 usha pradhan 00114 YESB0CDC012 420 420 Processed 11/07/2023 A191230321578 USHA SANJAY PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BRAHMAPURI MH-29-006-062-001/91492
(BARADKINHI) 		1829006000NRG24030720230368031 03/07/2023 latabai 1829006WL013582 latabai 00114 YESB0CDC012 292 292 Processed 11/07/2023 A191230321577 MS LATA MANOHAR DARVE STATE BANK OF INDIA(508548)
19 BRAHMAPURI MH-29-006-062-001/91587
(BARADKINHI) 		1829006000NRG24030720230368163 03/07/2023 gundaraj nikure 1829006WL013582 gundaraj nikure 00114 YESB0CDC012 429 429 Processed 11/07/2023 A191230321575 GUNDARAJ DADAJI NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1570 1570
20 BRAHMAPURI MH-29-006-069-001/85009
(HALADA) 		1829006000NRG24030720230366854 03/07/2023 karan bhaskar raut 1829006WL013564 karan bhaskar raut 00114 YESB0CDC049 1638 1638 Processed 11/07/2023 A191230321579 KARAN BHASHKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 BRAHMAPURI MH-29-006-025-001/64468
(KAHALI) 		1829006000NRG24030720230370828 03/07/2023 VISHAL GEDAM 1829006WL013721 VISHAL GEDAM 00415 SBIN0000338 1736 1736 Processed 11/07/2023 A191230321807 MR VISHAL WAMAN GEDAM STATE BANK OF INDIA(508548)
22 BRAHMAPURI MH-29-006-062-001/91959
(BARADKINHI) 		1829006000NRG24030720230367097 03/07/2023 purushottam raut 1829006WL013565 purushottam raut 00415 SBIN0000338 300 300 Processed 11/07/2023 A191230321887 MR PURUSHOTTAM RAMESH RAUT STATE BANK OF INDIA(508548)
SubTotal 2036 2036
23 BRAHMAPURI MH-29-006-069-001/84814
(HALADA) 		1829006000NRG24030720230366853 03/07/2023 Alpesh Rajeshwar Dombale 1829006WL013564 Alpesh Rajeshwar Dombale 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321716 MR ALPESH RAJESHWAR DOMBALE STATE BANK OF INDIA(508548)
24 BRAHMAPURI MH-29-006-069-001/85190
(HALADA) 		1829006000NRG24030720230366856 03/07/2023 Khushal Kashinath Khewale 1829006WL013564 Khushal Kashinath Khewale 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321675 MR KHUSHAL KASHINATH KHEWALE STATE BANK OF INDIA(508548)
25 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24030720230366857 03/07/2023 SHARAD MASKE 1829006WL013564 SHARAD MASKE 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321448 MR SHARAD THAMDEO MHASKE STATE BANK OF INDIA(508548)
26 BRAHMAPURI MH-29-006-069-001/85268
(HALADA) 		1829006000NRG24030720230366858 03/07/2023 MAYUR LALAJI DOMADE 1829006WL013564 MAYUR LALAJI DOMADE 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321778 MR MAYUR LALAJI DOMBLE STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24030720230366859 03/07/2023 rahul chimurkar 1829006WL013564 rahul chimurkar 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321758 RAHUL MUKHARU CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24030720230366861 03/07/2023 ganesh awari 1829006WL013564 ganesh awari 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321375 GANESH SHYAMSUNDAR AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24030720230366860 03/07/2023 Shamsundar M. Awari 1829006WL013564 Shamsundar M. Awari 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321599 MR SHYAMSUNDAR MAROTI AAWARI STATE BANK OF INDIA(508548)
30 BRAHMAPURI MH-29-006-069-001/85483
(HALADA) 		1829006000NRG24030720230366862 03/07/2023 mukesh jarurkar 1829006WL013564 mukesh jarurkar 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321873 MUKESH TULSHIDAS JARURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BRAHMAPURI MH-29-006-069-001/85847
(HALADA) 		1829006000NRG24030720230366863 03/07/2023 NITIN GAJANAN LONARE 1829006WL013564 NITIN GAJANAN LONARE 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230322103 NITIN GAJANAN LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BRAHMAPURI MH-29-006-069-001/86017
(HALADA) 		1829006000NRG24030720230366864 03/07/2023 p rohankar 1829006WL013564 p rohankar 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321728 PRAVIN LALAJI ROHANKAR BANK OF INDIA(508505)
33 BRAHMAPURI MH-29-006-069-001/86160
(HALADA) 		1829006000NRG24030720230366865 03/07/2023 b m dharne 1829006WL013564 b m dharne 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321674 BHASHKAR MURLIDHAR DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BRAHMAPURI MH-29-006-069-001/86240
(HALADA) 		1829006000NRG24030720230366866 03/07/2023 kirneswar tadpalliwar 1829006WL013564 kirneswar tadpalliwar 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321601 MR KIRNESHWAR PUNDLIK TADPALLIWAR STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-069-001/86651
(HALADA) 		1829006000NRG24030720230366867 03/07/2023 bhashkar 1829006WL013564 bhashkar 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230321654 MR BHASHKAR GOVINDA MESHRAM STATE BANK OF INDIA(508548)
36 BRAHMAPURI MH-29-006-069-001/86737
(HALADA) 		1829006000NRG24030720230366868 03/07/2023 ganesh lakade 1829006WL013564 ganesh lakade 00415 SBIN0009431 1638 1638 Processed 11/07/2023 A191230322102 MR GANESH SATYAWAN LAKADE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
37 BRAHMAPURI MH-29-006-062-001/91238
(BARADKINHI) 		1829006000NRG24030720230367609 03/07/2023 bhaskar gurnule 1829006WL013582 bhaskar gurnule 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321493 MR BHASKAR KISAN GURANULE STATE BANK OF INDIA(508548)
38 BRAHMAPURI MH-29-006-062-001/91238
(BARADKINHI) 		1829006000NRG24030720230367610 03/07/2023 bhavika gurnule 1829006WL013582 bhavika gurnule 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321492 MR BHASKAR KISAN GURANULE STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-062-001/91239
(BARADKINHI) 		1829006000NRG24030720230367612 03/07/2023 subhadra talmale 1829006WL013582 subhadra talmale 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321531 MRS SUBHADRA DHARMA TALMALE STATE BANK OF INDIA(508548)
40 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030720230367615 03/07/2023 megha pradhan 1829006WL013582 megha pradhan 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321908 MEGHA VINAYAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030720230367614 03/07/2023 vimal pradhan 1829006WL013582 vimal pradhan 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321603 MRS VIMAL VINAYAK PRADHAN STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-062-001/91240
(BARADKINHI) 		1829006000NRG24030720230367613 03/07/2023 vinayak pradhan 1829006WL013582 vinayak pradhan 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321766 MR VINAYAK SHRAWAN PRADHAN STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-062-001/91241
(BARADKINHI) 		1829006000NRG24030720230367617 03/07/2023 mangala bansod 1829006WL013582 mangala bansod 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321661 MANGALA MAROTI BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 BRAHMAPURI MH-29-006-062-001/91241
(BARADKINHI) 		1829006000NRG24030720230367616 03/07/2023 maroti bansod 1829006WL013582 maroti bansod 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321662 MAROTI BISAN BANSOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
45 BRAHMAPURI MH-29-006-062-001/91242
(BARADKINHI) 		1829006000NRG24030720230367618 03/07/2023 anandrao bansod 1829006WL013582 anandrao bansod 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321638 ANANDRAO BISAN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BRAHMAPURI MH-29-006-062-001/91242
(BARADKINHI) 		1829006000NRG24030720230367619 03/07/2023 ranju bansod 1829006WL013582 ranju bansod 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230322067 MRS RANJANA ANANDARAV BANSOD STATE BANK OF INDIA(508548)
47 BRAHMAPURI MH-29-006-062-001/91243
(BARADKINHI) 		1829006000NRG24030720230367620 03/07/2023 Hiralala Maind 1829006WL013582 Hiralala Maind 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321573 MR HIRALAL MUKHARU MAIND STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-062-001/91243
(BARADKINHI) 		1829006000NRG24030720230367621 03/07/2023 pramila maind 1829006WL013582 pramila maind 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321572 PRAMILA HIRALAL MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
49 BRAHMAPURI MH-29-006-062-001/91244
(BARADKINHI) 		1829006000NRG24030720230367622 03/07/2023 hemraj pradhan 1829006WL013582 hemraj pradhan 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321732 MR HEMRAJ SHRAVAN PRADHAN STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030720230367625 03/07/2023 durga chaudhari 1829006WL013582 durga chaudhari 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321607 DURGA NAKTU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030720230367624 03/07/2023 naktu chaudhari 1829006WL013582 naktu chaudhari 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321606 MR NAKATU RAMAJI CHAUDHARI STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030720230367626 03/07/2023 Rakesh chaudhari 1829006WL013582 Rakesh chaudhari 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321590 MR RAKESH NAKTU CHAUDHARI STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-062-001/91246
(BARADKINHI) 		1829006000NRG24030720230367627 03/07/2023 sagar chaudhari 1829006WL013582 sagar chaudhari 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321552 MR SAGAR NAKTU CHAUDHARI STATE BANK OF INDIA(508548)
54 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030720230367630 03/07/2023 karishma bansod 1829006WL013582 karishma bansod 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321635 MISS KARISHMA SHAMRAO BANSOD MINOR STATE BANK OF INDIA(508548)
55 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030720230367628 03/07/2023 SHAMRAO BANSOD 1829006WL013582 SHAMRAO BANSOD 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321634 SHAMRAV PANDURANG BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BRAHMAPURI MH-29-006-062-001/91251
(BARADKINHI) 		1829006000NRG24030720230367631 03/07/2023 sonali 1829006WL013582 sonali 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230322126 MS SONALI YUVRAJ BAGMARE STATE BANK OF INDIA(508548)
57 BRAHMAPURI MH-29-006-062-001/91252
(BARADKINHI) 		1829006000NRG24030720230367632 03/07/2023 RASHMI DONADKAR 1829006WL013582 RASHMI DONADKAR 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321677 MR RAMLAL MAHADEO DONADKAR STATE BANK OF INDIA(508548)
58 BRAHMAPURI MH-29-006-062-001/91252
(BARADKINHI) 		1829006000NRG24030720230367633 03/07/2023 tejas donadkar 1829006WL013582 tejas donadkar 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321975 MR TEJAS RAMALAL DONAADKAR STATE BANK OF INDIA(508548)
59 BRAHMAPURI MH-29-006-062-001/91253
(BARADKINHI) 		1829006000NRG24030720230367636 03/07/2023 vidya donadkar 1829006WL013582 vidya donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321457 MRS VIDHYA VIJAY DONADKAR STATE BANK OF INDIA(508548)
60 BRAHMAPURI MH-29-006-062-001/91255
(BARADKINHI) 		1829006000NRG24030720230367637 03/07/2023 sharad pradhan 1829006WL013582 sharad pradhan 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321480 SHARAD PANDURAG PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 BRAHMAPURI MH-29-006-062-001/91256
(BARADKINHI) 		1829006000NRG24030720230367639 03/07/2023 harichandra bharadkar 1829006WL013582 harichandra bharadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321639 MR HARICHANDRA ANANDRAO BHARADAKAR STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-062-001/91260
(BARADKINHI) 		1829006000NRG24030720230367645 03/07/2023 lalita sahare 1829006WL013582 lalita sahare 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321415 MRS LALITA LILADHAR SAHARE STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-062-001/91260
(BARADKINHI) 		1829006000NRG24030720230367646 03/07/2023 nilesh sahare 1829006WL013582 nilesh sahare 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321593 MR NITESH LILADHAR LILADHAR SAHARE STATE BANK OF INDIA(508548)
64 BRAHMAPURI MH-29-006-062-001/91263
(BARADKINHI) 		1829006000NRG24030720230367648 03/07/2023 gurudas dhore 1829006WL013582 gurudas dhore 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321689 MR GUNADAS MUKHARU DHORE STATE BANK OF INDIA(508548)
65 BRAHMAPURI MH-29-006-062-001/91263
(BARADKINHI) 		1829006000NRG24030720230367649 03/07/2023 karishma dhore 1829006WL013582 karishma dhore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321874 MISS KARISHMA GUNDAS DHORE STATE BANK OF INDIA(508548)
66 BRAHMAPURI MH-29-006-062-001/91265
(BARADKINHI) 		1829006000NRG24030720230367651 03/07/2023 anjana shende 1829006WL013582 anjana shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321532 MR DAMODHAR NAKATU SHENDE STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-062-001/91268
(BARADKINHI) 		1829006000NRG24030720230367652 03/07/2023 balasaheb thakare 1829006WL013582 balasaheb thakare 00415 SBIN0011146 284 284 Processed 11/07/2023 A191230322142 BALASAHEB ASARAM THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
68 BRAHMAPURI MH-29-006-062-001/91268
(BARADKINHI) 		1829006000NRG24030720230367653 03/07/2023 chhaya thakare 1829006WL013582 chhaya thakare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321822 MISS CHHAYA BALASAHEB THAKARE STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-062-001/91271
(BARADKINHI) 		1829006000NRG24030720230367657 03/07/2023 lalita tondare 1829006WL013582 lalita tondare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321524 LALITA LALAJI TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BRAHMAPURI MH-29-006-062-001/91272
(BARADKINHI) 		1829006000NRG24030720230367659 03/07/2023 nandkishor 1829006WL013582 nandkishor 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321903 MR NANDKISHOR SURESH KHEVALE STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-062-001/91274
(BARADKINHI) 		1829006000NRG24030720230367660 03/07/2023 bhagvan shende 1829006WL013582 bhagvan shende 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321359 BHAGWAN GAVATU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
72 BRAHMAPURI MH-29-006-062-001/91274
(BARADKINHI) 		1829006000NRG24030720230367661 03/07/2023 bhavika shende 1829006WL013582 bhavika shende 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321360 BHAGWAN GAVATU SHENDE BHAVIKA BHAGWAN SH STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030720230367663 03/07/2023 ramesh 1829006WL013582 ramesh 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321921 MR RAMESH FUKTUJI MAHADORE STATE BANK OF INDIA(508548)
74 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030720230367664 03/07/2023 reshma mahadore 1829006WL013582 reshma mahadore 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321930 RASHMA RAMESH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 BRAHMAPURI MH-29-006-062-001/91277
(BARADKINHI) 		1829006000NRG24030720230367666 03/07/2023 vandana nikure 1829006WL013582 vandana nikure 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321546 MR MAROTI SITARAM NIKURE STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-062-001/91278
(BARADKINHI) 		1829006000NRG24030720230367667 03/07/2023 kunda kharkate 1829006WL013582 kunda kharkate 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321663 KUNTA SHRAVAN KHARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BRAHMAPURI MH-29-006-062-001/91279
(BARADKINHI) 		1829006000NRG24030720230367668 03/07/2023 namdeo dhonge 1829006WL013582 namdeo dhonge 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321679 MR NAMDEV TULSHIRAM DHORE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-062-001/91279
(BARADKINHI) 		1829006000NRG24030720230367669 03/07/2023 sandya dhonge 1829006WL013582 sandya dhonge 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321680 MR NAMDEV TULSHIRAM DHORE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-062-001/91280
(BARADKINHI) 		1829006000NRG24030720230367670 03/07/2023 suraj donadkar 1829006WL013582 suraj donadkar 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321626 MR SURAJ RAMDAS DONADKAR STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-062-001/91282
(BARADKINHI) 		1829006000NRG24030720230367678 03/07/2023 hitendra vilas hood 1829006WL013582 hitendra vilas hood 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321365 MR HITENDRA VILAS HOOD STATE BANK OF INDIA(508548)
81 BRAHMAPURI MH-29-006-062-001/91282
(BARADKINHI) 		1829006000NRG24030720230367679 03/07/2023 rahul 1829006WL013582 rahul 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321826 MR RAHUL VILAS HOOD STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-062-001/91282
(BARADKINHI) 		1829006000NRG24030720230367677 03/07/2023 vandana vilas hood 1829006WL013582 vandana vilas hood 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321580 MRS VANDANA VILAS HUD STATE BANK OF INDIA(508548)
83 BRAHMAPURI MH-29-006-062-001/91285
(BARADKINHI) 		1829006000NRG24030720230367680 03/07/2023 bramhadas dhore 1829006WL013582 bramhadas dhore 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321657 BRAMHADAS DEVAJI DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
84 BRAHMAPURI MH-29-006-062-001/91285
(BARADKINHI) 		1829006000NRG24030720230367681 03/07/2023 swati dhore 1829006WL013582 swati dhore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321774 MRS SWATI BRAMHADAS DHORE STATE BANK OF INDIA(508548)
85 BRAHMAPURI MH-29-006-062-001/91287
(BARADKINHI) 		1829006000NRG24030720230367682 03/07/2023 kavita sondarkar 1829006WL013582 kavita sondarkar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321631 MRS KAVITA KESHAV SONDARKAR STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-062-001/91288
(BARADKINHI) 		1829006000NRG24030720230367684 03/07/2023 jitendra 1829006WL013582 jitendra 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230322069 MR JITENDRA NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-062-001/91288
(BARADKINHI) 		1829006000NRG24030720230367683 03/07/2023 kamal namdeo chaiduri 1829006WL013582 kamal namdeo chaiduri 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321630 MRS KAMALA NAMDEO CHAUDHARI STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-062-001/91289
(BARADKINHI) 		1829006000NRG24030720230367686 03/07/2023 yamina yuvraj raut 1829006WL013582 yamina yuvraj raut 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321819 MRS YAMINA YUAVRAJ RAUT STATE BANK OF INDIA(508548)
89 BRAHMAPURI MH-29-006-062-001/91289
(BARADKINHI) 		1829006000NRG24030720230367685 03/07/2023 yuvraj lahanu raut 1829006WL013582 yuvraj lahanu raut 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321878 MR YUWARAJ WAKTU RAUT STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-062-001/91290
(BARADKINHI) 		1829006000NRG24030720230367687 03/07/2023 anita shende 1829006WL013582 anita shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321681 MR RAMESH NAKTU SHENDE STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-062-001/91290
(BARADKINHI) 		1829006000NRG24030720230367688 03/07/2023 samir 1829006WL013582 samir 00415 SBIN0011146 284 284 Processed 11/07/2023 A191230321979 MR SAMIR RAMESH SHENDE STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-062-001/91291
(BARADKINHI) 		1829006000NRG24030720230367690 03/07/2023 dikshya chandekar 1829006WL013582 dikshya chandekar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321622 MISS DIKSHA PRADIP CHANDEKAR MINOR STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-062-001/91292
(BARADKINHI) 		1829006000NRG24030720230367692 03/07/2023 ragini wanskar 1829006WL013582 ragini wanskar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230322071 MRS RAGINA RAKESH WANASKAR STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-062-001/91292
(BARADKINHI) 		1829006000NRG24030720230367691 03/07/2023 rakesh wanskar 1829006WL013582 rakesh wanskar 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321513 MR RAKESH DADAJI WANASKAR STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030720230367697 03/07/2023 ranjana sudhir khrwale 1829006WL013582 ranjana sudhir khrwale 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321602 MRS RANJANA SUDHIR KHEWALE STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030720230367696 03/07/2023 sudhir ananta khevale 1829006WL013582 sudhir ananta khevale 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321678 MR SUDHIR ANANTA KHEOLE STATE BANK OF INDIA(508548)
97 BRAHMAPURI MH-29-006-062-001/91298
(BARADKINHI) 		1829006000NRG24030720230367701 03/07/2023 nalina misar 1829006WL013582 nalina misar 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321499 MR NANDESHWAR PRALHAD MISAR STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030720230367703 03/07/2023 gajanan nikure 1829006WL013582 gajanan nikure 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321775 MR GAJANAN SITARAM NIKURE STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030720230367704 03/07/2023 kunda nikure 1829006WL013582 kunda nikure 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321773 MRS KUNDA GAJANAN NIKURE STATE BANK OF INDIA(508548)
100 BRAHMAPURI MH-29-006-062-001/91302
(BARADKINHI) 		1829006000NRG24030720230367705 03/07/2023 swati 1829006WL013582 swati 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321944 MISS SWATI GAJANAN NIKURE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030720230367708 03/07/2023 rupali chahande 1829006WL013582 rupali chahande 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321615 RUPALI SURESH CHAHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BRAHMAPURI MH-29-006-062-001/91305
(BARADKINHI) 		1829006000NRG24030720230367711 03/07/2023 rakesh dhonge 1829006WL013582 rakesh dhonge 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321942 MR RAKESH GUNESHWAR DHONGE STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-062-001/91305
(BARADKINHI) 		1829006000NRG24030720230367712 03/07/2023 Sapana 1829006WL013582 Sapana 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321748 MS SAPANA SATYAVAN PARADHI STATE BANK OF INDIA(508548)
104 BRAHMAPURI MH-29-006-062-001/91307
(BARADKINHI) 		1829006000NRG24030720230367715 03/07/2023 akanshya nikure 1829006WL013582 akanshya nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321931 MRS AAKANKSHA MOTIRAM NIKURE STATE BANK OF INDIA(508548)
105 BRAHMAPURI MH-29-006-062-001/91308
(BARADKINHI) 		1829006000NRG24030720230367716 03/07/2023 megha 1829006WL013582 megha 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321749 MS MEGHA PURUSHOTTAM NAKTODE STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-062-001/91311
(BARADKINHI) 		1829006000NRG24030720230367721 03/07/2023 Shujata Sunil Donadkar 1829006WL013582 Shujata Sunil Donadkar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321556 MRS ASMITA SUNIL DONADKAR STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-062-001/91311
(BARADKINHI) 		1829006000NRG24030720230367720 03/07/2023 sunil donadkar 1829006WL013582 sunil donadkar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321555 MR SUNIL VISHWANATH DONADKAR STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-062-001/91312
(BARADKINHI) 		1829006000NRG24030720230367722 03/07/2023 shital thakare 1829006WL013582 shital thakare 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321964 MRS SHITAL NAMDEV THAKARE STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030720230367728 03/07/2023 ranju bharadkar 1829006WL013582 ranju bharadkar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322070 MRS RANJU MANGESH BHARDKAR STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-062-001/91315
(BARADKINHI) 		1829006000NRG24030720230367729 03/07/2023 KAWADU MANSARAM DONADKAR 1829006WL013582 KAWADU MANSARAM DONADKAR 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321752 MR KAVDU MANSARAM DONADKAR STATE BANK OF INDIA(508548)
111 BRAHMAPURI MH-29-006-062-001/91316
(BARADKINHI) 		1829006000NRG24030720230367731 03/07/2023 dupata bansod 1829006WL013582 dupata bansod 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321690 DHURPADA DAYARAM BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030720230367734 03/07/2023 ashok meshram 1829006WL013582 ashok meshram 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321759 MR ASHOK RAJIRAM MESHRAM STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030720230367735 03/07/2023 ashwini mesharam 1829006WL013582 ashwini mesharam 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321760 MRS ASHWINI ASHOK MESHRAM STATE BANK OF INDIA(508548)
114 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030720230367737 03/07/2023 dhanraj 1829006WL013582 dhanraj 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321906 MR DHANRAJ ASHOK MESHRAM STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-062-001/91318
(BARADKINHI) 		1829006000NRG24030720230367736 03/07/2023 praful meshram 1829006WL013582 praful meshram 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321963 MR PRAFUL ASHOK MESHRAM STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-062-001/91324
(BARADKINHI) 		1829006000NRG24030720230367750 03/07/2023 manjusha 1829006WL013582 manjusha 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321628 MISS MANJUSHA RAJIRAM MESHRAM STATE BANK OF INDIA(508548)
117 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030720230367753 03/07/2023 Kailas Gajanan Bondgulwar 1829006WL013582 Kailas Gajanan Bondgulwar 00415 SBIN0011146 144 144 Processed 11/07/2023 A191230321456 MR KAILAS GAJANAN BONDGULWAR STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-062-001/91326
(BARADKINHI) 		1829006000NRG24030720230367755 03/07/2023 sarita vijay maind 1829006WL013582 sarita vijay maind 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321567 MRS VANDANA VIJAY MAIND STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-062-001/91327
(BARADKINHI) 		1829006000NRG24030720230367756 03/07/2023 ranju maind 1829006WL013582 ranju maind 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321530 MRS RANJUBAI RAMESHWAR MAIND STATE BANK OF INDIA(508548)
120 BRAHMAPURI MH-29-006-062-001/91327
(BARADKINHI) 		1829006000NRG24030720230367757 03/07/2023 Vainshnavi 1829006WL013582 Vainshnavi 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230322107 MRS VAISHNAVI RAMESHWAR MAIND STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-062-001/91328
(BARADKINHI) 		1829006000NRG24030720230367758 03/07/2023 vandana dhonge 1829006WL013582 vandana dhonge 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321533 VANDANA WASUDEV DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 BRAHMAPURI MH-29-006-062-001/91332
(BARADKINHI) 		1829006000NRG24030720230367760 03/07/2023 mahananda bhndare 1829006WL013582 mahananda bhndare 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321364 MRS MAHANANDA MAHENDRA BHANDARE STATE BANK OF INDIA(508548)
123 BRAHMAPURI MH-29-006-062-001/91332
(BARADKINHI) 		1829006000NRG24030720230367759 03/07/2023 mahendra bhndare 1829006WL013582 mahendra bhndare 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321660 MR MAHENDRA MOTIRAM BHANDARE STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-062-001/91334
(BARADKINHI) 		1829006000NRG24030720230367763 03/07/2023 tejas shende 1829006WL013582 tejas shende 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230322068 MR TEJAS BHOJRAJ SHENDE STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-062-001/91335
(BARADKINHI) 		1829006000NRG24030720230367764 03/07/2023 dhaniram 1829006WL013582 dhaniram 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321814 MR DHANIRAM DAMODHAR RAUT STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-062-001/91336
(BARADKINHI) 		1829006000NRG24030720230367767 03/07/2023 sunata thakare 1829006WL013582 sunata thakare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321486 MR YUVRAJ KASHIRAM THAKARE STATE BANK OF INDIA(508548)
127 BRAHMAPURI MH-29-006-062-001/91336
(BARADKINHI) 		1829006000NRG24030720230367766 03/07/2023 yuvraj thakare 1829006WL013582 yuvraj thakare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321485 MR YUVRAJ KASHIRAM THAKARE STATE BANK OF INDIA(508548)
128 BRAHMAPURI MH-29-006-062-001/91338
(BARADKINHI) 		1829006000NRG24030720230367773 03/07/2023 SANJAY MAIND 1829006WL013582 SANJAY MAIND 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321647 MR SANJAY RADHESHAM MAIND STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-062-001/91339
(BARADKINHI) 		1829006000NRG24030720230367776 03/07/2023 tushar talmale 1829006WL013582 tushar talmale 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321371 MR TUSHAR PANDHARI TALMALE STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-062-001/91339
(BARADKINHI) 		1829006000NRG24030720230367775 03/07/2023 uttara talmale 1829006WL013582 uttara talmale 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321604 UTTARA PANDHARI TALMALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 BRAHMAPURI MH-29-006-062-001/91340
(BARADKINHI) 		1829006000NRG24030720230367777 03/07/2023 dyaram thakare 1829006WL013582 dyaram thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321426 MR DAYARAM SHRAWAN THAKARE STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030720230367781 03/07/2023 jayshri 1829006WL013582 jayshri 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321829 MRS JAYSHRI UTTAM BAGAMARE STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030720230367779 03/07/2023 purushettm bagmare 1829006WL013582 purushettm bagmare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321361 MR PURUSHOTTAM DAYARAM BAGMARE STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-062-001/91341
(BARADKINHI) 		1829006000NRG24030720230367780 03/07/2023 sushila bagmare 1829006WL013582 sushila bagmare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321362 SUSHILA PURUSHOTTAM BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030720230367783 03/07/2023 chaya 1829006WL013582 chaya 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321452 MRS CHHAYA WAMAN MESHRAM STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030720230367784 03/07/2023 nita 1829006WL013582 nita 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321958 MRS NITA SUBHASH MESHRAM STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-062-001/91342
(BARADKINHI) 		1829006000NRG24030720230367782 03/07/2023 Shubhash Meshram 1829006WL013582 Shubhash Meshram 00415 SBIN0011146 140 140 Processed 11/07/2023 A191230321653 MR SUBHASH TIMAJI MESHRAM STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030720230367787 03/07/2023 lakhan 1829006WL013582 lakhan 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321890 MR LAKHAN WASUDEO GOTEFODE STATE BANK OF INDIA(508548)
139 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030720230367786 03/07/2023 Lata Gotephode 1829006WL013582 Lata Gotephode 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321703 MS LATA WASUDEO GOTEFODE STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030720230367788 03/07/2023 Shridevi Lakhan Gotefode 1829006WL013582 Shridevi Lakhan Gotefode 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321971 SHRIDEVI TUKARAM KAWADE BANK OF INDIA(508505)
141 BRAHMAPURI MH-29-006-062-001/91343
(BARADKINHI) 		1829006000NRG24030720230367785 03/07/2023 Wasudeo Gotephode 1829006WL013582 Wasudeo Gotephode 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321702 MR VASUDEV SHRIRAM GOTEPHODE STATE BANK OF INDIA(508548)
142 BRAHMAPURI MH-29-006-062-001/91345
(BARADKINHI) 		1829006000NRG24030720230367791 03/07/2023 prabhu misar 1829006WL013582 prabhu misar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321538 MR PRABHU DOMA MISAR STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-062-001/91345
(BARADKINHI) 		1829006000NRG24030720230367792 03/07/2023 sarita misar 1829006WL013582 sarita misar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321539 SARITA PRABHU MISAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030720230367794 03/07/2023 kunda bagmare 1829006WL013582 kunda bagmare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321421 KUNDA PUNDALIK BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030720230367795 03/07/2023 prathamesg bagmare 1829006WL013582 prathamesg bagmare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230322106 MR PRATHMESH PUNDLIK BAGMARE STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-062-001/91346
(BARADKINHI) 		1829006000NRG24030720230367793 03/07/2023 Pundalik Bagmare 1829006WL013582 Pundalik Bagmare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321881 MR PUNDALIK GHANSHAM BAGAMARE STATE BANK OF INDIA(508548)
147 BRAHMAPURI MH-29-006-062-001/91347
(BARADKINHI) 		1829006000NRG24030720230367798 03/07/2023 rekha dhok 1829006WL013582 rekha dhok 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321498 MR WAMAN JONDHALU DHOK STATE BANK OF INDIA(508548)
148 BRAHMAPURI MH-29-006-062-001/91347
(BARADKINHI) 		1829006000NRG24030720230367797 03/07/2023 WAMAN DHOK 1829006WL013582 WAMAN DHOK 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321497 MR WAMAN JONDHALU DHOK STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030720230367799 03/07/2023 dinkar pradhan 1829006WL013582 dinkar pradhan 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321667 DINKAR HARI PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
150 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030720230367800 03/07/2023 kavita pradhan 1829006WL013582 kavita pradhan 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321668 MR DINKAR HARI PRADHAN STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030720230367801 03/07/2023 Mangesh Pradhan 1829006WL013582 Mangesh Pradhan 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321627 MR MANGESH DINAKAR PRADHAN STATE BANK OF INDIA(508548)
152 BRAHMAPURI MH-29-006-062-001/91349
(BARADKINHI) 		1829006000NRG24030720230367802 03/07/2023 pallavi 1829006WL013582 pallavi 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230322065 PALLAWI NAMDEV BAGHNARE BANK OF INDIA(508505)
153 BRAHMAPURI MH-29-006-062-001/91350
(BARADKINHI) 		1829006000NRG24030720230367803 03/07/2023 yamina 1829006WL013582 yamina 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321600 MRS YAMINA GIRDHAR ATRAM STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030720230367809 03/07/2023 devanand 1829006WL013582 devanand 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230322114 MR DEVANAND DILIP TONDARE STATE BANK OF INDIA(508548)
155 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030720230367808 03/07/2023 devendra 1829006WL013582 devendra 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321888 MR DEVENDRA DILIP TONDARE STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-062-001/91355
(BARADKINHI) 		1829006000NRG24030720230367811 03/07/2023 Krishna Gopal Bagmare 1829006WL013582 Krishna Gopal Bagmare 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321734 MR KRUSHNA GOPAL BAGMARE STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-062-001/91357
(BARADKINHI) 		1829006000NRG24030720230367812 03/07/2023 ramesh bhardkar 1829006WL013582 ramesh bhardkar 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321511 MR RAMESH MAROTI BHARADKAR STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-062-001/91357
(BARADKINHI) 		1829006000NRG24030720230367814 03/07/2023 rina 1829006WL013582 rina 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321934 MRS RINA RAMESH BHARADKAR STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-062-001/91357
(BARADKINHI) 		1829006000NRG24030720230367813 03/07/2023 sumitra bharadkar 1829006WL013582 sumitra bharadkar 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321512 SUMITRA RAMESH BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
160 BRAHMAPURI MH-29-006-062-001/91359
(BARADKINHI) 		1829006000NRG24030720230367818 03/07/2023 ankush 1829006WL013582 ankush 00415 SBIN0011146 288 288 Processed 11/07/2023 A191230321929 MR ANKUSH LOMESHWAR TALMALE STATE BANK OF INDIA(508548)
161 BRAHMAPURI MH-29-006-062-001/91361
(BARADKINHI) 		1829006000NRG24030720230367819 03/07/2023 hiraman dandekar 1829006WL013582 hiraman dandekar 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321416 MR HIRAMAN BHAIYAJI DANDEKAR STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-062-001/91363
(BARADKINHI) 		1829006000NRG24030720230367821 03/07/2023 anita burle 1829006WL013582 anita burle 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321899 MS ANITA ANIL BHURLE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-062-001/91364
(BARADKINHI) 		1829006000NRG24030720230367827 03/07/2023 sandip wasudeo thakare 1829006WL013582 sandip wasudeo thakare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321611 SANDIP WASUDEV THAKARE ICICI BANK LTD(508534)
164 BRAHMAPURI MH-29-006-062-001/91364
(BARADKINHI) 		1829006000NRG24030720230367823 03/07/2023 vasudev thakare 1829006WL013582 vasudev thakare 00415 SBIN0011146 142 142 Processed 11/07/2023 A191230321354 VASUDEV RAMAJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 BRAHMAPURI MH-29-006-062-001/91365
(BARADKINHI) 		1829006000NRG24030720230367828 03/07/2023 Khushal Wanskar 1829006WL013582 Khushal Wanskar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321637 KHUSHAL SHRIRAM WANSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
166 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030720230367832 03/07/2023 vaishnavi 1829006WL013582 vaishnavi 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321925 MISS VAISHNAVI NAWALAJI DONADKAR STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-062-001/91367
(BARADKINHI) 		1829006000NRG24030720230367833 03/07/2023 manju pakade 1829006WL013582 manju pakade 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321827 MRS MANJU JAGJIVAN PAKDE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-062-001/91368
(BARADKINHI) 		1829006000NRG24030720230367834 03/07/2023 prakash donadkar 1829006WL013582 prakash donadkar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321350 MR PRAKASH MANSARAM DONADKAR STATE BANK OF INDIA(508548)
169 BRAHMAPURI MH-29-006-062-001/91368
(BARADKINHI) 		1829006000NRG24030720230367835 03/07/2023 sunita donadkar 1829006WL013582 sunita donadkar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321351 MS SUNITA PRAKASH DONADKAR STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030720230367838 03/07/2023 maya shende 1829006WL013582 maya shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321940 MRS MAYA ARVIND SHENDE STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030720230367836 03/07/2023 Rakesh Shende 1829006WL013582 Rakesh Shende 00415 SBIN0011146 284 284 Processed 11/07/2023 A191230321558 MR RAKESH MANOHAR SHENDE STATE BANK OF INDIA(508548)
172 BRAHMAPURI MH-29-006-062-001/91369
(BARADKINHI) 		1829006000NRG24030720230367837 03/07/2023 vanita shende 1829006WL013582 vanita shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321665 MR MANOHAR NAKTU SHENDE STATE BANK OF INDIA(508548)
173 BRAHMAPURI MH-29-006-062-001/91373
(BARADKINHI) 		1829006000NRG24030720230367839 03/07/2023 nirasha meshram 1829006WL013582 nirasha meshram 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321624 MISS NIRASHA SRIRAM MESHRAM STATE BANK OF INDIA(508548)
174 BRAHMAPURI MH-29-006-062-001/91374
(BARADKINHI) 		1829006000NRG24030720230367840 03/07/2023 manisha 1829006WL013582 manisha 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321839 MRS MANISHA MADHUKAR MAIND STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-062-001/91376
(BARADKINHI) 		1829006000NRG24030720230367842 03/07/2023 lata bharadkar 1829006WL013582 lata bharadkar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321717 MRS LATA SANDIP BARDAKAR STATE BANK OF INDIA(508548)
176 BRAHMAPURI MH-29-006-062-001/91377
(BARADKINHI) 		1829006000NRG24030720230367844 03/07/2023 Kavita Bhagadkar 1829006WL013582 Kavita Bhagadkar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321571 KAVITA TUKARAM BHAGADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
177 BRAHMAPURI MH-29-006-062-001/91377
(BARADKINHI) 		1829006000NRG24030720230367843 03/07/2023 Tukaram Bhagadkar 1829006WL013582 Tukaram Bhagadkar 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321570 TUKARAM NAKTU BHAGDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
178 BRAHMAPURI MH-29-006-062-001/91379
(BARADKINHI) 		1829006000NRG24030720230367845 03/07/2023 bhagyawan sahare 1829006WL013582 bhagyawan sahare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321561 MR BHAGYAWAN MODKU SAHARE STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-062-001/91379
(BARADKINHI) 		1829006000NRG24030720230367846 03/07/2023 someswar sahare 1829006WL013582 someswar sahare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321592 MR SOMESHWAR MODKU SAHARE STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-062-001/91380
(BARADKINHI) 		1829006000NRG24030720230367850 03/07/2023 aswini 1829006WL013582 aswini 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321951 MRS ASHWINI DEVIDAS THAKARE STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-062-001/91380
(BARADKINHI) 		1829006000NRG24030720230367849 03/07/2023 devidas 1829006WL013582 devidas 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321664 MR DEVDAS VIJAY THAKARE STATE BANK OF INDIA(508548)
182 BRAHMAPURI MH-29-006-062-001/91380
(BARADKINHI) 		1829006000NRG24030720230367847 03/07/2023 vijay thakare 1829006WL013582 vijay thakare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321686 MR VIJAY KASHIRAM THAKARE STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-062-001/91381
(BARADKINHI) 		1829006000NRG24030720230367851 03/07/2023 dhananjay rahate 1829006WL013582 dhananjay rahate 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321698 MR DHANJAY PUNDALIK RAHATE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-062-001/91385
(BARADKINHI) 		1829006000NRG24030720230367858 03/07/2023 gauri 1829006WL013582 gauri 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230322064 Miss. GAURI SHRIKRUSHNA RAUT BANK OF MAHARASHTRA(607387)
185 BRAHMAPURI MH-29-006-062-001/91385
(BARADKINHI) 		1829006000NRG24030720230367856 03/07/2023 kunda dhore 1829006WL013582 kunda dhore 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321673 KUNDA PUNDALIK DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 BRAHMAPURI MH-29-006-062-001/91385
(BARADKINHI) 		1829006000NRG24030720230367855 03/07/2023 kundalik dhore 1829006WL013582 kundalik dhore 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321672 MR PUNDLIK ZITU DHORE STATE BANK OF INDIA(508548)
187 BRAHMAPURI MH-29-006-062-001/91389
(BARADKINHI) 		1829006000NRG24030720230367861 03/07/2023 aditya 1829006WL013582 aditya 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321941 MR ADITYA MADHUKAR SHENDE STATE BANK OF INDIA(508548)
188 BRAHMAPURI MH-29-006-062-001/91390
(BARADKINHI) 		1829006000NRG24030720230367864 03/07/2023 maroti pakade 1829006WL013582 maroti pakade 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230322110 MR MAROTI RUSHI PAKADE STATE BANK OF INDIA(508548)
189 BRAHMAPURI MH-29-006-062-001/91390
(BARADKINHI) 		1829006000NRG24030720230367862 03/07/2023 rushi pakade 1829006WL013582 rushi pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321536 RUSHI DOMA PAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BRAHMAPURI MH-29-006-062-001/91390
(BARADKINHI) 		1829006000NRG24030720230367863 03/07/2023 surekha pakade 1829006WL013582 surekha pakade 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321537 MR RUSHI DOMA PAKADE STATE BANK OF INDIA(508548)
191 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030720230367865 03/07/2023 ghanshyam dhonge 1829006WL013582 ghanshyam dhonge 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321450 DHANRAJ PANDURANG DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030720230367866 03/07/2023 nalina dhonge 1829006WL013582 nalina dhonge 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321877 MRS NALINA GHANSHYAM DHONGE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-062-001/91393
(BARADKINHI) 		1829006000NRG24030720230367870 03/07/2023 sachin naktode 1829006WL013582 sachin naktode 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321889 MASTER SACHIN SHREEHARI NAKTODE STATE BANK OF INDIA(508548)
194 BRAHMAPURI MH-29-006-062-001/91393
(BARADKINHI) 		1829006000NRG24030720230367869 03/07/2023 sushama naktode 1829006WL013582 sushama naktode 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321666 MRS SUSHAMA SHRIHARI NAKATODE STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-062-001/91396
(BARADKINHI) 		1829006000NRG24030720230367871 03/07/2023 devidas dhote 1829006WL013582 devidas dhote 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321684 DEVIDAS PUNDLIK DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
196 BRAHMAPURI MH-29-006-062-001/91396
(BARADKINHI) 		1829006000NRG24030720230367872 03/07/2023 devika dhote 1829006WL013582 devika dhote 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321685 MR DEVADAS PUNDLIK DHOTE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-062-001/91398
(BARADKINHI) 		1829006000NRG24030720230367875 03/07/2023 minakshi 1829006WL013582 minakshi 00415 SBIN0011146 142 142 Processed 11/07/2023 A191230321893 MISS MINAKSHI UMESH BHARADKAR STATE BANK OF INDIA(508548)
198 BRAHMAPURI MH-29-006-062-001/91400
(BARADKINHI) 		1829006000NRG24030720230367879 03/07/2023 gitabai thakare 1829006WL013582 gitabai thakare 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321523 MS GITABAI RAMHARI THAKARE STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-062-001/91400
(BARADKINHI) 		1829006000NRG24030720230367878 03/07/2023 ramhari thakare 1829006WL013582 ramhari thakare 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321522 RAMHARI CHINTAMAN THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
200 BRAHMAPURI MH-29-006-062-001/91401
(BARADKINHI) 		1829006000NRG24030720230367882 03/07/2023 Sachin Suresh Makade 1829006WL013582 Sachin Suresh Makade 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321451 MR SACHIN SURESH MAKADE STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030720230367885 03/07/2023 priti maind 1829006WL013582 priti maind 00415 SBIN0011146 141 141 Processed 11/07/2023 A191230321841 MRS PRITI PURUSHOTTAM MAIND STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030720230367884 03/07/2023 purushottm maind 1829006WL013582 purushottm maind 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321636 PURUSHOTTAM RAJIRAM MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 BRAHMAPURI MH-29-006-062-001/91402
(BARADKINHI) 		1829006000NRG24030720230367883 03/07/2023 shobha maind 1829006WL013582 shobha maind 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321520 SHOBHA RAJIRAM MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 BRAHMAPURI MH-29-006-062-001/91403
(BARADKINHI) 		1829006000NRG24030720230367886 03/07/2023 hemaraj pradhan 1829006WL013582 hemaraj pradhan 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321585 HOMARAJ DAYARAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
205 BRAHMAPURI MH-29-006-062-001/91403
(BARADKINHI) 		1829006000NRG24030720230367887 03/07/2023 shital pradhan 1829006WL013582 shital pradhan 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321632 MRS SHEETAL HOMRAJ PRADHAN STATE BANK OF INDIA(508548)
206 BRAHMAPURI MH-29-006-062-001/91405
(BARADKINHI) 		1829006000NRG24030720230367890 03/07/2023 Aksya Debuji Dandekar 1829006WL013582 Aksya Debuji Dandekar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321381 MR AKSHYA DEBUJI DANDEKAR STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-062-001/91405
(BARADKINHI) 		1829006000NRG24030720230367888 03/07/2023 deboji dandekar 1829006WL013582 deboji dandekar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321691 MR DHEBUJI PANDHARI DANDEKAR STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-062-001/91405
(BARADKINHI) 		1829006000NRG24030720230367889 03/07/2023 yamina dandekar 1829006WL013582 yamina dandekar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321692 MS YAMINA DEBUJI DANDEKAR STATE BANK OF INDIA(508548)
209 BRAHMAPURI MH-29-006-062-001/91406
(BARADKINHI) 		1829006000NRG24030720230367894 03/07/2023 durgesh 1829006WL013582 durgesh 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321927 MR DURGESH NAWALAJI PRADHAN STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-062-001/91407
(BARADKINHI) 		1829006000NRG24030720230367898 03/07/2023 hiraman pilare 1829006WL013582 hiraman pilare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321455 MR HIRAMAN HARIJI PILARE STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-062-001/91407
(BARADKINHI) 		1829006000NRG24030720230367897 03/07/2023 Minakshi Tikaram pilare 1829006WL013582 Minakshi Tikaram pilare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321380 MISS MINAKSHI TIKARAM PILARE STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-062-001/91407
(BARADKINHI) 		1829006000NRG24030720230367896 03/07/2023 Tikaram Hari Pilare 1829006WL013582 Tikaram Hari Pilare 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321373 MR TIKARAM HARI PILARE STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030720230367900 03/07/2023 gayatri gurunule 1829006WL013582 gayatri gurunule 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321965 MISS GAYATRI DEVIDAS GURNULE STATE BANK OF INDIA(508548)
214 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030720230367901 03/07/2023 tejas 1829006WL013582 tejas 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321966 MR TEJAS DEVIDAS GURNULE STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-062-001/91411
(BARADKINHI) 		1829006000NRG24030720230367905 03/07/2023 supriya 1829006WL013582 supriya 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321924 MRS SUPRIYA DINKAR THAKARE STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-062-001/91413
(BARADKINHI) 		1829006000NRG24030720230367910 03/07/2023 punam 1829006WL013582 punam 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321742 PUNAM PUNDALIK MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 BRAHMAPURI MH-29-006-062-001/91415
(BARADKINHI) 		1829006000NRG24030720230367912 03/07/2023 ambadas nikure 1829006WL013582 ambadas nikure 00415 SBIN0011146 284 284 Rejected 10/07/2023 A191230321816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BRAHMAPURI MH-29-006-062-001/91415
(BARADKINHI) 		1829006000NRG24030720230367911 03/07/2023 mangala nikure 1829006WL013582 mangala nikure 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321616 MRS MANGLABAI TIKARAM NIKURE STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-062-001/91415
(BARADKINHI) 		1829006000NRG24030720230367913 03/07/2023 tikaram nikure 1829006WL013582 tikaram nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322088 MR TIKARAMJI NAMADEV NIKURE STATE BANK OF INDIA(508548)
220 BRAHMAPURI MH-29-006-062-001/91416
(BARADKINHI) 		1829006000NRG24030720230367915 03/07/2023 sarita nikure 1829006WL013582 sarita nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321670 MR SATVADHIR LAWA NIKURE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-062-001/91416
(BARADKINHI) 		1829006000NRG24030720230367914 03/07/2023 Satwadhir Nikure 1829006WL013582 Satwadhir Nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321669 MR SATVADHIR LAWA NIKURE STATE BANK OF INDIA(508548)
222 BRAHMAPURI MH-29-006-062-001/91417
(BARADKINHI) 		1829006000NRG24030720230367916 03/07/2023 lalita nikure 1829006WL013582 lalita nikure 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321518 MR TUKARAM NAMDEV NIKURE STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-062-001/91418
(BARADKINHI) 		1829006000NRG24030720230367917 03/07/2023 santos thakare 1829006WL013582 santos thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321695 MR SANTOSH ANTARAM THAKARE STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-062-001/91418
(BARADKINHI) 		1829006000NRG24030720230367918 03/07/2023 savita thakare 1829006WL013582 savita thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321696 SAVITA SANTOSH THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
225 BRAHMAPURI MH-29-006-062-001/91419
(BARADKINHI) 		1829006000NRG24030720230367919 03/07/2023 Wanita Mohan Devadhagale 1829006WL013582 Wanita Mohan Devadhagale 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321768 MRS VANITA MOHAN DEVDHAGALE STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-062-001/91421
(BARADKINHI) 		1829006000NRG24030720230367921 03/07/2023 gokuldas thakare 1829006WL013582 gokuldas thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321676 MR GOKULDAS MANSARAM THAKARE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-062-001/91425
(BARADKINHI) 		1829006000NRG24030720230367925 03/07/2023 kavita makade 1829006WL013582 kavita makade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230322117 MRS KAVITA DEVIDAS MAKADE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-062-001/91427
(BARADKINHI) 		1829006000NRG24030720230367926 03/07/2023 malti thakare 1829006WL013582 malti thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321454 MRS MALTA GOKULDAS THAKARE STATE BANK OF INDIA(508548)
229 BRAHMAPURI MH-29-006-062-001/91428
(BARADKINHI) 		1829006000NRG24030720230367929 03/07/2023 komal 1829006WL013582 komal 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321937 MRS KOMAL PRAKASH TUPAT STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-062-001/91428
(BARADKINHI) 		1829006000NRG24030720230367928 03/07/2023 rohini tupat 1829006WL013582 rohini tupat 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321869 ROHINI PRAKASH TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
231 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030720230367931 03/07/2023 chitra maind 1829006WL013582 chitra maind 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321885 MISS CHITRA CHOKHESHWAR MAIND STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030720230367930 03/07/2023 chokeshwar maind 1829006WL013582 chokeshwar maind 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321404 CHOKHESHWAR RAMCHANDRA MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
233 BRAHMAPURI MH-29-006-062-001/91429
(BARADKINHI) 		1829006000NRG24030720230367932 03/07/2023 nikhil maind 1829006WL013582 nikhil maind 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321969 MR NIKHIL CHOKESHWAR MAIND STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-062-001/91430
(BARADKINHI) 		1829006000NRG24030720230367933 03/07/2023 Gayatri Dhore 1829006WL013582 Gayatri Dhore 00415 SBIN0011146 429 429 Rejected 10/07/2023 A191230321724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BRAHMAPURI MH-29-006-062-001/91431
(BARADKINHI) 		1829006000NRG24030720230367934 03/07/2023 divakar dhore 1829006WL013582 divakar dhore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321658 MR DIWAKAR ZITUJI DHORE STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-062-001/91431
(BARADKINHI) 		1829006000NRG24030720230367936 03/07/2023 manoj dhore 1829006WL013582 manoj dhore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230322090 MR MANOJ DIWAKAR DHORE STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-062-001/91431
(BARADKINHI) 		1829006000NRG24030720230367935 03/07/2023 sangita dhore 1829006WL013582 sangita dhore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321659 MR DIWAKAR ZITUJI DHORE STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-062-001/91432
(BARADKINHI) 		1829006000NRG24030720230367937 03/07/2023 kashinath bulle 1829006WL013582 kashinath bulle 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321481 KASHINATH MAROTI BULLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 BRAHMAPURI MH-29-006-062-001/91432
(BARADKINHI) 		1829006000NRG24030720230367938 03/07/2023 laxmi bulle 1829006WL013582 laxmi bulle 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321482 MR KASHINATH MAROTI BULLE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-062-001/91435
(BARADKINHI) 		1829006000NRG24030720230367940 03/07/2023 pramod thakare 1829006WL013582 pramod thakare 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321403 MR PRAMOD CHINTAMAN THAKARE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-062-001/91435
(BARADKINHI) 		1829006000NRG24030720230367941 03/07/2023 pratibha thakare 1829006WL013582 pratibha thakare 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321880 MISS PRATIMA PRAMOD THAKARE STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030720230367944 03/07/2023 devidas 1829006WL013582 devidas 00415 SBIN0011146 145 145 Processed 11/07/2023 A191230321926 MR DEVIDAS TULSHIDAS BAGMARE STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030720230367943 03/07/2023 gita bagmare 1829006WL013582 gita bagmare 00415 SBIN0011146 145 145 Processed 11/07/2023 A191230321688 MR TULSIDAS GOMAJI BAGMARE STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030720230367945 03/07/2023 sagar 1829006WL013582 sagar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321928 MRS SAGAR DEVIDAS BAGMARE STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-062-001/91437
(BARADKINHI) 		1829006000NRG24030720230367942 03/07/2023 tulshidas bagmare 1829006WL013582 tulshidas bagmare 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321687 TULSHIDAS GOMA BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 BRAHMAPURI MH-29-006-062-001/91438
(BARADKINHI) 		1829006000NRG24030720230367946 03/07/2023 vachela pilare 1829006WL013582 vachela pilare 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321617 MRS WACHHALA DASHARATH PILARE STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-062-001/91438
(BARADKINHI) 		1829006000NRG24030720230367947 03/07/2023 Vidya 1829006WL013582 Vidya 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321704 MRS VIDYA SURESH PILARE STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-062-001/91439
(BARADKINHI) 		1829006000NRG24030720230367948 03/07/2023 dadaji donadkar 1829006WL013582 dadaji donadkar 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321597 MR DADAJI PANDHARI DONADKAR STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-062-001/91439
(BARADKINHI) 		1829006000NRG24030720230367949 03/07/2023 revita donadkar 1829006WL013582 revita donadkar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321598 REVITA DADAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030720230367951 03/07/2023 hunaji nikure 1829006WL013582 hunaji nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321763 MR HUNAJI SAKARAM NIKURE STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030720230367953 03/07/2023 jiwan nikure 1829006WL013582 jiwan nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321960 MR JIVAN HUNAJI NIKURE STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-062-001/91440
(BARADKINHI) 		1829006000NRG24030720230367952 03/07/2023 vanita nikure 1829006WL013582 vanita nikure 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321762 MRS VANITA HUNAJI NIKURE STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-062-001/91442
(BARADKINHI) 		1829006000NRG24030720230367954 03/07/2023 Jageswar Naktode 1829006WL013582 Jageswar Naktode 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321718 JAGESHWAR ATMARAM NAKTODE GENERAL POST OFFICE(607245)
254 BRAHMAPURI MH-29-006-062-001/91442
(BARADKINHI) 		1829006000NRG24030720230367955 03/07/2023 jyoti naktode 1829006WL013582 jyoti naktode 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321719 JYOTI JOGESHWAR NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 BRAHMAPURI MH-29-006-062-001/91442
(BARADKINHI) 		1829006000NRG24030720230367956 03/07/2023 laxmi naktode 1829006WL013582 laxmi naktode 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321776 MRS LATABAI LOMESHWAR NAKTODE STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-062-001/91444
(BARADKINHI) 		1829006000NRG24030720230367959 03/07/2023 balaji tondare 1829006WL013582 balaji tondare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321534 BALAJI PANDURANG TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 BRAHMAPURI MH-29-006-062-001/91444
(BARADKINHI) 		1829006000NRG24030720230367960 03/07/2023 sharada tondare 1829006WL013582 sharada tondare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321535 SHARDA BALAJI TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 BRAHMAPURI MH-29-006-062-001/91445
(BARADKINHI) 		1829006000NRG24030720230367962 03/07/2023 revnath 1829006WL013582 revnath 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230322081 MR REVNATH DIPAK TONDARE STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-062-001/91445
(BARADKINHI) 		1829006000NRG24030720230367963 03/07/2023 yojana 1829006WL013582 yojana 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321957 MISS YOJANA REVNATH TONDARE STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030720230367967 03/07/2023 alka dhote 1829006WL013582 alka dhote 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321656 MRS ALKA RAMDAS DHOTE STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030720230367968 03/07/2023 khimdeo dhote 1829006WL013582 khimdeo dhote 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321751 MR KHIMDEV RAMDAS DHOTE STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030720230367966 03/07/2023 ramdas dhote 1829006WL013582 ramdas dhote 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321655 RAMDAS KISAN DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 BRAHMAPURI MH-29-006-062-001/91447
(BARADKINHI) 		1829006000NRG24030720230367969 03/07/2023 sukeshini dhote 1829006WL013582 sukeshini dhote 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321374 MR SUKESHINI YASHAVANT PRADHAN STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-062-001/91450
(BARADKINHI) 		1829006000NRG24030720230367973 03/07/2023 jagruta 1829006WL013582 jagruta 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321932 MISS JAGRUTA RAJESHWAR MAHADORE STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-062-001/91450
(BARADKINHI) 		1829006000NRG24030720230367971 03/07/2023 rajeshwar mahadore 1829006WL013582 rajeshwar mahadore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321490 MR RAJESHAWAR PATAVARI MAHADORE STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-062-001/91450
(BARADKINHI) 		1829006000NRG24030720230367972 03/07/2023 Yogita Mahadore 1829006WL013582 Yogita Mahadore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321491 MR RAJESHAWAR PATAVARI MAHADORE STATE BANK OF INDIA(508548)
267 BRAHMAPURI MH-29-006-062-001/91453
(BARADKINHI) 		1829006000NRG24030720230367977 03/07/2023 gauatri dhote 1829006WL013582 gauatri dhote 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321547 MRS GAYATRI GAJANAN DHOTE STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-062-001/91454
(BARADKINHI) 		1829006000NRG24030720230367978 03/07/2023 rameshwar pilare 1829006WL013582 rameshwar pilare 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321746 MR RAMESHWAR NAMDEV PILARE STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-062-001/91455
(BARADKINHI) 		1829006000NRG24030720230367980 03/07/2023 kamla thakare 1829006WL013582 kamla thakare 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321699 MR SAMPAT SHIVARAM THAKARE STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-062-001/91459
(BARADKINHI) 		1829006000NRG24030720230367984 03/07/2023 Maya Pradhan 1829006WL013582 Maya Pradhan 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321545 MR MAHADEV GOPALA PRADHAN STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-062-001/91460
(BARADKINHI) 		1829006000NRG24030720230367985 03/07/2023 Kaloji Mandade 1829006WL013582 Kaloji Mandade 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321526 KALOJI HIRAMAN MANDADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
272 BRAHMAPURI MH-29-006-062-001/91460
(BARADKINHI) 		1829006000NRG24030720230367987 03/07/2023 nikhil 1829006WL013582 nikhil 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230322113 MR NIKHIL KALOJI MANDALE STATE BANK OF INDIA(508548)
273 BRAHMAPURI MH-29-006-062-001/91460
(BARADKINHI) 		1829006000NRG24030720230367986 03/07/2023 Shalini Mandade 1829006WL013582 Shalini Mandade 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321527 MR KALOJI HIRAMAN MANDALE STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030720230367990 03/07/2023 komal 1829006WL013582 komal 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321939 MR KOMAL RAVINDRA MAIND STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030720230367988 03/07/2023 ravinrda maind 1829006WL013582 ravinrda maind 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321605 MR RAVINDRA MUKHRU MAIND STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-062-001/91461
(BARADKINHI) 		1829006000NRG24030720230367989 03/07/2023 vidya maind 1829006WL013582 vidya maind 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321646 MR VIDYA RAVINDRA MAIND STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-062-001/91464
(BARADKINHI) 		1829006000NRG24030720230367991 03/07/2023 bhagwan bharadkar 1829006WL013582 bhagwan bharadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321459 MR BHAGWAN SADASHIV BHARADKAR STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-062-001/91464
(BARADKINHI) 		1829006000NRG24030720230367993 03/07/2023 sangita bharadkar 1829006WL013582 sangita bharadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321838 MRS SANGITA BHAGWAN BHARADKAR STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-062-001/91467
(BARADKINHI) 		1829006000NRG24030720230367996 03/07/2023 shamal 1829006WL013582 shamal 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321623 MISS SHAMAL SHESHRAJ CHAWARE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-062-001/91467
(BARADKINHI) 		1829006000NRG24030720230367994 03/07/2023 Shesharao Baburao Chaware 1829006WL013582 Shesharao Baburao Chaware 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321581 SHESHARAJ BABURAO CHAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BRAHMAPURI MH-29-006-062-001/91467
(BARADKINHI) 		1829006000NRG24030720230367995 03/07/2023 sushila chaware 1829006WL013582 sushila chaware 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321582 SUSHILA SHESHARAO CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 BRAHMAPURI MH-29-006-062-001/91468
(BARADKINHI) 		1829006000NRG24030720230367997 03/07/2023 anita donadkar 1829006WL013582 anita donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321949 ANITA GULAB DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 BRAHMAPURI MH-29-006-062-001/91470
(BARADKINHI) 		1829006000NRG24030720230367998 03/07/2023 bharti dhok 1829006WL013582 bharti dhok 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321477 BHARTI BHAURAO DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
284 BRAHMAPURI MH-29-006-062-001/91470
(BARADKINHI) 		1829006000NRG24030720230367999 03/07/2023 bhaurao dhok 1829006WL013582 bhaurao dhok 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321478 BHAURAO JONDHLU DHOK THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
285 BRAHMAPURI MH-29-006-062-001/91472
(BARADKINHI) 		1829006000NRG24030720230368001 03/07/2023 varsha maind 1829006WL013582 varsha maind 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321895 MRS VARSHA VASUDEV MAIND STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-062-001/91472
(BARADKINHI) 		1829006000NRG24030720230368000 03/07/2023 wasudeo maind 1829006WL013582 wasudeo maind 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321894 MR WASUDEV MEGHASHYAM MAIND STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-062-001/91477
(BARADKINHI) 		1829006000NRG24030720230368007 03/07/2023 punam 1829006WL013582 punam 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230322111 MRS PUNAM MANOHAR DHONGE STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030720230368010 03/07/2023 durga 1829006WL013582 durga 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321915 MRS DURGA MANOJ MAIND STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030720230368009 03/07/2023 manoj maind 1829006WL013582 manoj maind 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321920 MR MANOJ DHARMA MAIND STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-062-001/91479
(BARADKINHI) 		1829006000NRG24030720230368011 03/07/2023 lalaji rahate 1829006WL013582 lalaji rahate 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321644 MRS MINA LALA RAHATE LALA MAROTI RAHATE STATE BANK OF INDIA(508548)
291 BRAHMAPURI MH-29-006-062-001/91479
(BARADKINHI) 		1829006000NRG24030720230368012 03/07/2023 mina rahate 1829006WL013582 mina rahate 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321645 MINA LALAJI RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 BRAHMAPURI MH-29-006-062-001/91480
(BARADKINHI) 		1829006000NRG24030720230368013 03/07/2023 swati 1829006WL013582 swati 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321738 MISS SWATI DEVRAO MESHRAM MINOR STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-062-001/91481
(BARADKINHI) 		1829006000NRG24030720230368014 03/07/2023 ragina dhonge 1829006WL013582 ragina dhonge 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321648 MRS RAGINA RAMESHWAR DHONGE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-062-001/91484
(BARADKINHI) 		1829006000NRG24030720230368018 03/07/2023 darshana urakude 1829006WL013582 darshana urakude 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321754 MRS DARSHANA DADAJI URKUDE STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-062-001/91488
(BARADKINHI) 		1829006000NRG24030720230368021 03/07/2023 madhuri vanskar 1829006WL013582 madhuri vanskar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321830 MRS MADHURI FALGUN WANASKAR STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-062-001/91489
(BARADKINHI) 		1829006000NRG24030720230368022 03/07/2023 asmita gurnule 1829006WL013582 asmita gurnule 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321494 MR ASHOK KISAN GURNULE STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-062-001/91489
(BARADKINHI) 		1829006000NRG24030720230368023 03/07/2023 suraj gurunule 1829006WL013582 suraj gurunule 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321974 MR SURAJ ASHOK GURNULE STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-062-001/91490
(BARADKINHI) 		1829006000NRG24030720230368025 03/07/2023 manisha meshram 1829006WL013582 manisha meshram 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321439 MRS MANISHA MUKHARU MESHRAM STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-062-001/91490
(BARADKINHI) 		1829006000NRG24030720230368024 03/07/2023 mukharu meshram 1829006WL013582 mukharu meshram 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322132 MR MUKHARU ABHIMAN MESHRAM STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-062-001/91491
(BARADKINHI) 		1829006000NRG24030720230368028 03/07/2023 akshay 1829006WL013582 akshay 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230322112 MR AKSHAY SHUBHAS GURNULE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-062-001/91491
(BARADKINHI) 		1829006000NRG24030720230368027 03/07/2023 subhagi gurnule 1829006WL013582 subhagi gurnule 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321771 MRS SUBHANGI SUBHASH GURNULE STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-062-001/91491
(BARADKINHI) 		1829006000NRG24030720230368026 03/07/2023 subhas gurnule 1829006WL013582 subhas gurnule 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321769 MR SUBHASH KASHINATH GURNULE STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-062-001/91493
(BARADKINHI) 		1829006000NRG24030720230368032 03/07/2023 bhalchandra pilare 1829006WL013582 bhalchandra pilare 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321709 MR BHALCHANDRA PANDHARI PILARE STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-062-001/91495
(BARADKINHI) 		1829006000NRG24030720230368034 03/07/2023 manda nikure 1829006WL013582 manda nikure 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321471 MR MADHUKAR PATVARI NIKURE STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-062-001/91497
(BARADKINHI) 		1829006000NRG24030720230368036 03/07/2023 Samiksya Shudhakar Gurnule 1829006WL013582 Samiksya Shudhakar Gurnule 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321377 MRS SAMIKSHA SUDHAKAR GURNULE STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-062-001/91497
(BARADKINHI) 		1829006000NRG24030720230368035 03/07/2023 sudhkar gurnule 1829006WL013582 sudhkar gurnule 00415 SBIN0011146 278 278 Processed 11/07/2023 A191230321376 MR SUDHAKAR KISAN GURNULE STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-062-001/91498
(BARADKINHI) 		1829006000NRG24030720230368037 03/07/2023 mainabai bhoyar 1829006WL013582 mainabai bhoyar 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321502 MR MANSARAM TUKARAM BHOYAR STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-062-001/91499
(BARADKINHI) 		1829006000NRG24030720230368040 03/07/2023 Sayali 1829006WL013582 Sayali 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321909 MRS SAYALI VILAS RAUT STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-062-001/91499
(BARADKINHI) 		1829006000NRG24030720230368038 03/07/2023 vilas raut 1829006WL013582 vilas raut 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321438 MR VILAS MURARI RAUT STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-062-001/91500
(BARADKINHI) 		1829006000NRG24030720230368043 03/07/2023 kartik naktode 1829006WL013582 kartik naktode 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321897 MR KARTIK DIVAKAR NAKTODE STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-062-001/91502
(BARADKINHI) 		1829006000NRG24030720230368045 03/07/2023 ramesh meshram 1829006WL013582 ramesh meshram 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321370 MR RAMESH KEVALRAM MESHRAM STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-062-001/91502
(BARADKINHI) 		1829006000NRG24030720230368046 03/07/2023 shanta mesharam 1829006WL013582 shanta mesharam 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321569 MRS SHANTABAI RAMESH MESHRAM STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-062-001/91506
(BARADKINHI) 		1829006000NRG24030720230368051 03/07/2023 Kanta Murlidhar Nikure 1829006WL013582 Kanta Murlidhar Nikure 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321476 KANTA MURLIDHAR NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 BRAHMAPURI MH-29-006-062-001/91506
(BARADKINHI) 		1829006000NRG24030720230368050 03/07/2023 Murlidhar Rushi Nikure 1829006WL013582 Murlidhar Rushi Nikure 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321475 MR MURLIDHAR RUSHI NIKURE STATE BANK OF INDIA(508548)
315 BRAHMAPURI MH-29-006-062-001/91507
(BARADKINHI) 		1829006000NRG24030720230368053 03/07/2023 durga 1829006WL013582 durga 00415 SBIN0011146 146 146 Processed 11/07/2023 A191230322109 MRS DURGA CHHATRAPATI SHENDE STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-062-001/91513
(BARADKINHI) 		1829006000NRG24030720230368054 03/07/2023 Vanita Thengari 1829006WL013582 Vanita Thengari 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321418 MRS VANITA RAJESHWAR THENGRI STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-062-001/91515
(BARADKINHI) 		1829006000NRG24030720230368057 03/07/2023 satish raut 1829006WL013582 satish raut 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322115 MR SATISH DILIP RAUT STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030720230368060 03/07/2023 soni 1829006WL013582 soni 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321918 MISS SONI GIRIDHAR KHARKATE STATE BANK OF INDIA(508548)
319 BRAHMAPURI MH-29-006-062-001/91518
(BARADKINHI) 		1829006000NRG24030720230368061 03/07/2023 gopal pradhan 1829006WL013582 gopal pradhan 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321767 GOPAL MUKHARU PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
320 BRAHMAPURI MH-29-006-062-001/91519
(BARADKINHI) 		1829006000NRG24030720230368063 03/07/2023 nirmala nikure 1829006WL013582 nirmala nikure 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321453 MRS NIRMALA VISHWANATH NIKURE STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030720230368067 03/07/2023 kranti gurunule 1829006WL013582 kranti gurunule 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321460 MRS KRANTI RAJESHWAR GURNULE STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030720230368066 03/07/2023 Rajeshwar Keshao Gurnule 1829006WL013582 Rajeshwar Keshao Gurnule 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321589 MR RAJESHWAR KESHW GURNULE STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030720230368070 03/07/2023 pallavi mahadore 1829006WL013582 pallavi mahadore 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321652 MISS PALLAVI VISHWANATH MAHADORE STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030720230368068 03/07/2023 VISHWANATH MAHADORE 1829006WL013582 VISHWANATH MAHADORE 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321651 MR VISHWANATH GOPALA MAHADORE STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-062-001/91524
(BARADKINHI) 		1829006000NRG24030720230368071 03/07/2023 bhaurao nikure 1829006WL013582 bhaurao nikure 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321693 MR BHAURAO KASHINATH NIKURE STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-062-001/91527
(BARADKINHI) 		1829006000NRG24030720230368072 03/07/2023 Dewaji Bansod 1829006WL013582 Dewaji Bansod 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321489 DAMODHAR KASHIANATH BANSOD DEWAJI MAKUND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
327 BRAHMAPURI MH-29-006-062-001/91528
(BARADKINHI) 		1829006000NRG24030720230368074 03/07/2023 deboji nikhare 1829006WL013582 deboji nikhare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321706 MR DEBUJI NAMDEO NIKURE STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-062-001/91528
(BARADKINHI) 		1829006000NRG24030720230368075 03/07/2023 kaushalya nikure 1829006WL013582 kaushalya nikure 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321707 KAUSHALYA DEBUJI NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 BRAHMAPURI MH-29-006-062-001/91528
(BARADKINHI) 		1829006000NRG24030720230368076 03/07/2023 madhuri nikure 1829006WL013582 madhuri nikure 00415 SBIN0011146 143 143 Processed 11/07/2023 A191230321736 MRS MADHURI DNYANESHWAR NIKURE STATE BANK OF INDIA(508548)
330 BRAHMAPURI MH-29-006-062-001/91530
(BARADKINHI) 		1829006000NRG24030720230368079 03/07/2023 rakesh pelane 1829006WL013582 rakesh pelane 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321633 MR RAKESH DEVRAO PELANE STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-062-001/91534
(BARADKINHI) 		1829006000NRG24030720230368081 03/07/2023 sunita 1829006WL013582 sunita 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321935 MRS SUNITA ANIL BANSOD STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-062-001/91536
(BARADKINHI) 		1829006000NRG24030720230368083 03/07/2023 Naktu Bansod 1829006WL013582 Naktu Bansod 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321621 NAKTU BAKSHI BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 BRAHMAPURI MH-29-006-062-001/91536
(BARADKINHI) 		1829006000NRG24030720230368084 03/07/2023 Shobha Naktu Bansod 1829006WL013582 Shobha Naktu Bansod 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321714 SHOBHATAI NAKATU BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
334 BRAHMAPURI MH-29-006-062-001/91540
(BARADKINHI) 		1829006000NRG24030720230368086 03/07/2023 Manda Gajanan Bansod 1829006WL013582 Manda Gajanan Bansod 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321525 MANDA GAJANAN BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
335 BRAHMAPURI MH-29-006-062-001/91541
(BARADKINHI) 		1829006000NRG24030720230368088 03/07/2023 gita donadkar 1829006WL013582 gita donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321923 MRS GITA TIKARAM DONADKAR STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-062-001/91543
(BARADKINHI) 		1829006000NRG24030720230368091 03/07/2023 rekha shende 1829006WL013582 rekha shende 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321808 MRS REKHA BALKRUSHNA SHENDE STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-062-001/91544
(BARADKINHI) 		1829006000NRG24030720230368092 03/07/2023 tanaji dani 1829006WL013582 tanaji dani 00415 SBIN0011146 145 145 Processed 11/07/2023 A191230321641 MR TANAJI MUKUNDA DANI STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-062-001/91545
(BARADKINHI) 		1829006000NRG24030720230368094 03/07/2023 dipak gotefode 1829006WL013582 dipak gotefode 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321694 MR DEEPAK BHASKAR GOTEFODE STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-062-001/91546
(BARADKINHI) 		1829006000NRG24030720230368095 03/07/2023 Rahul Gopal Dani 1829006WL013582 Rahul Gopal Dani 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321613 MOHAN GOPAL DANI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
340 BRAHMAPURI MH-29-006-062-001/91548
(BARADKINHI) 		1829006000NRG24030720230368099 03/07/2023 Pramila Pandu Atram 1829006WL013582 Pramila Pandu Atram 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321683 MR SHRIRAM PANDU ATRAM STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-062-001/91548
(BARADKINHI) 		1829006000NRG24030720230368100 03/07/2023 saidas atram 1829006WL013582 saidas atram 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321437 MR SAIDAS SHRIRAM ATRAM STATE BANK OF INDIA(508548)
342 BRAHMAPURI MH-29-006-062-001/91548
(BARADKINHI) 		1829006000NRG24030720230368098 03/07/2023 Shriram Pandu Atram 1829006WL013582 Shriram Pandu Atram 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321682 MR SHRIRAM PANDU ATRAM STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-062-001/91553
(BARADKINHI) 		1829006000NRG24030720230368102 03/07/2023 sarika shende 1829006WL013582 sarika shende 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321402 MISS SARIKA RUPESH SHENDE STATE BANK OF INDIA(508548)
344 BRAHMAPURI MH-29-006-062-001/91554
(BARADKINHI) 		1829006000NRG24030720230368103 03/07/2023 chhaya gurlule 1829006WL013582 chhaya gurlule 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321586 MRS CHHAYA RAMDAS GURNULE STATE BANK OF INDIA(508548)
345 BRAHMAPURI MH-29-006-062-001/91555
(BARADKINHI) 		1829006000NRG24030720230368104 03/07/2023 sangita thakare 1829006WL013582 sangita thakare 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321379 SANGITA MANOHAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 BRAHMAPURI MH-29-006-062-001/91556
(BARADKINHI) 		1829006000NRG24030720230368105 03/07/2023 dilip naktode 1829006WL013582 dilip naktode 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321472 MR DILIP ASARAM NAKTODE STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-062-001/91556
(BARADKINHI) 		1829006000NRG24030720230368106 03/07/2023 dipali naktode 1829006WL013582 dipali naktode 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321473 DEEPA DILIP NAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
348 BRAHMAPURI MH-29-006-062-001/91557
(BARADKINHI) 		1829006000NRG24030720230368107 03/07/2023 ishwar bhoyar 1829006WL013582 ishwar bhoyar 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321671 ISHWAR JAYARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BRAHMAPURI MH-29-006-062-001/91557
(BARADKINHI) 		1829006000NRG24030720230368109 03/07/2023 madhuri 1829006WL013582 madhuri 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230322087 MRS MADHURI SONU BHOYAR STATE BANK OF INDIA(508548)
350 BRAHMAPURI MH-29-006-062-001/91558
(BARADKINHI) 		1829006000NRG24030720230368110 03/07/2023 sushma patre 1829006WL013582 sushma patre 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321488 BHAGYALAXMI MAHILA BACHAT GAT BARADKINHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
351 BRAHMAPURI MH-29-006-062-001/91559
(BARADKINHI) 		1829006000NRG24030720230368111 03/07/2023 dhanraj 1829006WL013582 dhanraj 00415 SBIN0011146 142 142 Processed 11/07/2023 A191230321753 MR DHANRAJ LALAJI DHORE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-062-001/91559
(BARADKINHI) 		1829006000NRG24030720230368113 03/07/2023 dhanshri 1829006WL013582 dhanshri 00415 SBIN0011146 284 284 Processed 11/07/2023 A191230321952 MRS DHANASHRI DHANRAJ DHORE STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-062-001/91559
(BARADKINHI) 		1829006000NRG24030720230368112 03/07/2023 Komal Vinod Dhore 1829006WL013582 Komal Vinod Dhore 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321434 MRS KOMAL CHANDRAKANT DHORE STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-062-001/91563
(BARADKINHI) 		1829006000NRG24030720230368122 03/07/2023 lata chaudhari 1829006WL013582 lata chaudhari 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321737 LATA AMOL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
355 BRAHMAPURI MH-29-006-062-001/91564
(BARADKINHI) 		1829006000NRG24030720230368124 03/07/2023 mayuri raut 1829006WL013582 mayuri raut 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321945 MISS MAYURI GUNEJAN RAUT STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-062-001/91565
(BARADKINHI) 		1829006000NRG24030720230368125 03/07/2023 gurudev bagmare 1829006WL013582 gurudev bagmare 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321435 MR GURUDEV RAJIRAM BAGMARE STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-062-001/91566
(BARADKINHI) 		1829006000NRG24030720230368127 03/07/2023 aswina donadkar 1829006WL013582 aswina donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321548 ASHWINI UTTAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
358 BRAHMAPURI MH-29-006-062-001/91567
(BARADKINHI) 		1829006000NRG24030720230368129 03/07/2023 ragina thakare 1829006WL013582 ragina thakare 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321469 MR RAJENDRA MAROTI THAKARE STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-062-001/91567
(BARADKINHI) 		1829006000NRG24030720230368128 03/07/2023 Rajendra Thakare 1829006WL013582 Rajendra Thakare 00415 SBIN0011146 145 145 Processed 11/07/2023 A191230321468 MR RAJENDRA MAROTI THAKARE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030720230368132 03/07/2023 mangesh nikure 1829006WL013582 mangesh nikure 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321739 MR MANGESH NILKANTH NIKURE STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030720230368133 03/07/2023 rina nikure 1829006WL013582 rina nikure 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321886 MISS RINA NILAKANTH NIKURE STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-062-001/91569
(BARADKINHI) 		1829006000NRG24030720230368131 03/07/2023 shanta nikure 1829006WL013582 shanta nikure 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321467 MR NILKANTHA RUSHI NIKURE STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-062-001/91570
(BARADKINHI) 		1829006000NRG24030720230368135 03/07/2023 Asha chaudhari 1829006WL013582 Asha chaudhari 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321358 ASHA BALKRUSHANA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
364 BRAHMAPURI MH-29-006-062-001/91570
(BARADKINHI) 		1829006000NRG24030720230368134 03/07/2023 balkrusna chaudhari 1829006WL013582 balkrusna chaudhari 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321357 MR BALKRUSHNA RAMAJI CHAUDHARI STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-062-001/91572
(BARADKINHI) 		1829006000NRG24030720230368136 03/07/2023 mamta naktode 1829006WL013582 mamta naktode 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321363 MRS MAMATA MADHUKAR NAKATODE STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-062-001/91572
(BARADKINHI) 		1829006000NRG24030720230368137 03/07/2023 mashukar naktode 1829006WL013582 mashukar naktode 00415 SBIN0011146 280 280 Processed 11/07/2023 A191230321458 MR MADHUKAR BABURAV NAKTODE STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-062-001/91573
(BARADKINHI) 		1829006000NRG24030720230368139 03/07/2023 vidya 1829006WL013582 vidya 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321954 MISS VIDYA DNYANESHWAR BAGMARE STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-062-001/91574
(BARADKINHI) 		1829006000NRG24030720230368141 03/07/2023 priyanshu 1829006WL013582 priyanshu 00415 SBIN0011146 278 278 Processed 11/07/2023 A191230322140 PRIYANSHU PANDHARI DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BRAHMAPURI MH-29-006-062-001/91574
(BARADKINHI) 		1829006000NRG24030720230368140 03/07/2023 Shital Donadkar 1829006WL013582 Shital Donadkar 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321562 MRS SHITAL PANDHARI DONDAKAR STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030720230368146 03/07/2023 meghatai thakare 1829006WL013582 meghatai thakare 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230321916 MRS MEGHATAI SHRIHARI THAKARE STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-062-001/91577
(BARADKINHI) 		1829006000NRG24030720230368147 03/07/2023 revita khuthe 1829006WL013582 revita khuthe 00415 SBIN0011146 417 417 Processed 11/07/2023 A191230322091 DAMODAR MOTIRAM KUTHE MAYAT WARSAN REVAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 BRAHMAPURI MH-29-006-062-001/91580
(BARADKINHI) 		1829006000NRG24030720230368150 03/07/2023 bhagyawan shamrao bulle 1829006WL013582 bhagyawan shamrao bulle 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321629 BHAGYAWAN SHAMRAO BULLE IDBI BANK(607095)
373 BRAHMAPURI MH-29-006-062-001/91580
(BARADKINHI) 		1829006000NRG24030720230368151 03/07/2023 Sandip Shamrao Bulle 1829006WL013582 Sandip Shamrao Bulle 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321559 MASTER SANDIP SHAMRAO BULLE STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-062-001/91582
(BARADKINHI) 		1829006000NRG24030720230368153 03/07/2023 asmita donadkar 1829006WL013582 asmita donadkar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321505 ASMITA RAMBHAU DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
375 BRAHMAPURI MH-29-006-062-001/91582
(BARADKINHI) 		1829006000NRG24030720230368152 03/07/2023 rambhau donadkar 1829006WL013582 rambhau donadkar 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321504 RAMBHAU MAHADEV DONADAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
376 BRAHMAPURI MH-29-006-062-001/91583
(BARADKINHI) 		1829006000NRG24030720230368154 03/07/2023 Malti Dhonge 1829006WL013582 Malti Dhonge 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321470 MISS MALAT MAROTI DHONGE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-062-001/91583
(BARADKINHI) 		1829006000NRG24030720230368156 03/07/2023 shital dhonge 1829006WL013582 shital dhonge 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321953 MISS SHITAL MAROTI DHONGE STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-062-001/91584
(BARADKINHI) 		1829006000NRG24030720230368158 03/07/2023 Amol Kusan Tondare 1829006WL013582 Amol Kusan Tondare 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321614 MASTER AMOL KUSAN TONDARE MINOR STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-062-001/91586
(BARADKINHI) 		1829006000NRG24030720230368161 03/07/2023 gita chaiduri 1829006WL013582 gita chaiduri 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321550 GITA BALKISAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
380 BRAHMAPURI MH-29-006-062-001/91588
(BARADKINHI) 		1829006000NRG24030720230368165 03/07/2023 anil 1829006WL013582 anil 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321955 MR ANIL NAKTU GURNULE STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-062-001/91588
(BARADKINHI) 		1829006000NRG24030720230368164 03/07/2023 sumitra nikure 1829006WL013582 sumitra nikure 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321519 MR NAKATU LAXMAN GURANULE STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-062-001/91592
(BARADKINHI) 		1829006000NRG24030720230368169 03/07/2023 sunita raut 1829006WL013582 sunita raut 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321708 MR SOMESHWAR NARAYAN RAUT STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-062-001/91593
(BARADKINHI) 		1829006000NRG24030720230368170 03/07/2023 BALKRUSHNA RAUT 1829006WL013582 BALKRUSHNA RAUT 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321483 MR BALKRUSHNA VITHOBA RAUT STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-062-001/91593
(BARADKINHI) 		1829006000NRG24030720230368171 03/07/2023 suprata raut 1829006WL013582 suprata raut 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321484 SUPRATA BALAKRUSHN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
385 BRAHMAPURI MH-29-006-062-001/91594
(BARADKINHI) 		1829006000NRG24030720230368173 03/07/2023 shalu pakade 1829006WL013582 shalu pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321496 MRS SHALU VIKAS PAKADE STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-062-001/91594
(BARADKINHI) 		1829006000NRG24030720230368172 03/07/2023 vikas pakade 1829006WL013582 vikas pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321495 MR HIRAMAN ANTARAM PAKADE STATE BANK OF INDIA(508548)
387 BRAHMAPURI MH-29-006-062-001/91596
(BARADKINHI) 		1829006000NRG24030720230368174 03/07/2023 kamlakar pakade 1829006WL013582 kamlakar pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321743 MR KAMALAKAR SHRIRAM PAKADE STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030720230368177 03/07/2023 ANNAJI BAGMARE 1829006WL013582 ANNAJI BAGMARE 00415 SBIN0011146 286 286 Processed 11/07/2023 A191230321514 ANNAJI BHIKA BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030720230368179 03/07/2023 asmita 1829006WL013582 asmita 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321946 MRS ASMITA SACHIN BAGMARE STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-062-001/91597
(BARADKINHI) 		1829006000NRG24030720230368178 03/07/2023 SACHIN ANNAJI BAGMARE 1829006WL013582 SACHIN ANNAJI BAGMARE 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321715 MR SACHIN ANNAJI BAGAMARE STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030720230368181 03/07/2023 gita pakade 1829006WL013582 gita pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321713 MR GOPAL HARI PAKADE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030720230368180 03/07/2023 gopal pakade 1829006WL013582 gopal pakade 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321712 MR GOPAL HARI PAKADE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030720230368182 03/07/2023 pawan 1829006WL013582 pawan 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230321905 MR PAWAN GOPAL PAKADE STATE BANK OF INDIA(508548)
394 BRAHMAPURI MH-29-006-062-001/91602
(BARADKINHI) 		1829006000NRG24030720230368183 03/07/2023 pranali 1829006WL013582 pranali 00415 SBIN0011146 429 429 Processed 11/07/2023 A191230322136 MISS PRANALI GOPAL PAKADE STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030720230368187 03/07/2023 rakesh dhonge 1829006WL013582 rakesh dhonge 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321896 RAKESH RAMCHANDR DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
396 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030720230368185 03/07/2023 ramchandra dhonge 1829006WL013582 ramchandra dhonge 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321516 MR RAMCHANDRA JANA DHONGE STATE BANK OF INDIA(508548)
397 BRAHMAPURI MH-29-006-062-001/91604
(BARADKINHI) 		1829006000NRG24030720230368186 03/07/2023 Rekha Dhonge 1829006WL013582 Rekha Dhonge 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321517 MR RAMCHANDRA JANA DHONGE STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-062-001/91609
(BARADKINHI) 		1829006000NRG24030720230368191 03/07/2023 sharada maind 1829006WL013582 sharada maind 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321521 MR RAMDAS SHIVRAM MAIND STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030720230368194 03/07/2023 ritesh 1829006WL013582 ritesh 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321910 MR RITESH NAVALAJI URAKUDE STATE BANK OF INDIA(508548)
400 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030720230368198 03/07/2023 punam 1829006WL013582 punam 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321625 MISS PUNAM NARESH GURNULE STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030720230368196 03/07/2023 Sailesh Gurnule 1829006WL013582 Sailesh Gurnule 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321588 MR SHAILESH WAMAN GURNULE STATE BANK OF INDIA(508548)
402 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030720230368195 03/07/2023 vachela gurnule 1829006WL013582 vachela gurnule 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321474 MR WAMAN BAXI GURANULE STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030720230368200 03/07/2023 Gopal Shende 1829006WL013582 Gopal Shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321551 MR GOPAL BAPUJI SHENDE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030720230368199 03/07/2023 kamalabai shende 1829006WL013582 kamalabai shende 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321549 KAMLABAI BAPUJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
405 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030720230368202 03/07/2023 rupali shende 1829006WL013582 rupali shende 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321972 MRS RUPALI GOPAL SHENDE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030720230368205 03/07/2023 Kamini Purnlal MAind 1829006WL013582 Kamini Purnlal MAind 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321583 MRS KAMINI PURANLAL MAIND STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030720230368204 03/07/2023 purndas maind 1829006WL013582 purndas maind 00415 SBIN0011146 426 426 Processed 11/07/2023 A191230321884 MR PURANLAL DEVRAO MAIND STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030720230368211 03/07/2023 rahul thakare 1829006WL013582 rahul thakare 00415 SBIN0011146 278 278 Processed 11/07/2023 A191230321612 MASTER PRAFULL BUDDHIWANT THAKARE STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-062-001/91801
(BARADKINHI) 		1829006000NRG24030720230366869 03/07/2023 bisan chaudhari 1829006WL013565 bisan chaudhari 00415 SBIN0011146 300 300 Processed 11/07/2023 A191230321609 BISAN DAMA CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
410 BRAHMAPURI MH-29-006-062-001/91801
(BARADKINHI) 		1829006000NRG24030720230366870 03/07/2023 revita chaudhari 1829006WL013565 revita chaudhari 00415 SBIN0011146 300 300 Processed 11/07/2023 A191230321608 MR BISAN DAMA CHOUDHARI STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-062-001/91802
(BARADKINHI) 		1829006000NRG24030720230366872 03/07/2023 aswini thakare 1829006WL013565 aswini thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321864 MRS ASHVINI KAILAS THAKARE STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-062-001/91802
(BARADKINHI) 		1829006000NRG24030720230366871 03/07/2023 kailas thakare 1829006WL013565 kailas thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321640 MR KAILASH GOVINDA THAKARE STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-062-001/91803
(BARADKINHI) 		1829006000NRG24030720230366874 03/07/2023 ashok misar 1829006WL013565 ashok misar 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321554 MR ASHOK DNYANESHWAR MISAR STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-062-001/91803
(BARADKINHI) 		1829006000NRG24030720230366875 03/07/2023 shiveshwari misar 1829006WL013565 shiveshwari misar 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321968 SHIVESWARI RAMADAS THENGARI UNION BANK OF INDIA(508500)
415 BRAHMAPURI MH-29-006-062-001/91806
(BARADKINHI) 		1829006000NRG24030720230366880 03/07/2023 laxmi makade 1829006WL013565 laxmi makade 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321863 MRS LAKSHMI SUNIL MAKADE STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-062-001/91806
(BARADKINHI) 		1829006000NRG24030720230366878 03/07/2023 Shakaram Makade 1829006WL013565 Shakaram Makade 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230321650 MR SAKHARAM PAIKANJI MAKADE STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-062-001/91806
(BARADKINHI) 		1829006000NRG24030720230366879 03/07/2023 vanita makade 1829006WL013565 vanita makade 00415 SBIN0011146 438 438 Processed 11/07/2023 A191230321649 VANITA SAKHARAM MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 BRAHMAPURI MH-29-006-062-001/91807
(BARADKINHI) 		1829006000NRG24030720230366883 03/07/2023 adesh dhore 1829006WL013565 adesh dhore 00415 SBIN0011146 292 292 Processed 11/07/2023 A191230322108 MR AADESH SHIVRAM DHORE STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030720230366886 03/07/2023 samir 1829006WL013565 samir 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321917 MR SAMIR ANANTA DONADKAR STATE BANK OF INDIA(508548)
420 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030720230366885 03/07/2023 yash donadkar 1829006WL013565 yash donadkar 00415 SBIN0011146 290 290 Processed 11/07/2023 A191230321907 MR YASH ANANTA DONADKAR STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-062-001/91811
(BARADKINHI) 		1829006000NRG24030720230366889 03/07/2023 jyoti donadkar 1829006WL013565 jyoti donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321731 MR NARENDRA RUSHI DONADAKAR STATE BANK OF INDIA(508548)
422 BRAHMAPURI MH-29-006-062-001/91812
(BARADKINHI) 		1829006000NRG24030720230366890 03/07/2023 sunita bharadkar 1829006WL013565 sunita bharadkar 00415 SBIN0011146 456 456 Processed 11/07/2023 A191230321973 MR RUMDEV GANPAT BHARADKAR STATE BANK OF INDIA(508548)
423 BRAHMAPURI MH-29-006-062-001/91813
(BARADKINHI) 		1829006000NRG24030720230366892 03/07/2023 kavita mahadore 1829006WL013565 kavita mahadore 00415 SBIN0011146 456 456 Processed 11/07/2023 A191230321352 MR YADAV GOPALA MAHADORE STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-062-001/91813
(BARADKINHI) 		1829006000NRG24030720230366891 03/07/2023 yadav mahadore 1829006WL013565 yadav mahadore 00415 SBIN0011146 456 456 Processed 11/07/2023 A191230321353 MR YADAV GOPALA MAHADORE STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-062-001/91815
(BARADKINHI) 		1829006000NRG24030720230366898 03/07/2023 sunita raut 1829006WL013565 sunita raut 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230321510 MR EKNATH VISTARI RAUT STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-062-001/91817
(BARADKINHI) 		1829006000NRG24030720230366902 03/07/2023 purnkala chandekar 1829006WL013565 purnkala chandekar 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230321980 PURNAKALA RAJKUMAR CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 BRAHMAPURI MH-29-006-062-001/91819
(BARADKINHI) 		1829006000NRG24030720230366903 03/07/2023 karishma 1829006WL013565 karishma 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230321610 Mrs. KARISHMA NITIN CHANDEKAR BANK OF MAHARASHTRA(607387)
428 BRAHMAPURI MH-29-006-062-001/91821
(BARADKINHI) 		1829006000NRG24030720230366905 03/07/2023 sandhya dhore 1829006WL013565 sandhya dhore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321595 MRS SANDHYA TULASHIDAS DHORE STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-062-001/91823
(BARADKINHI) 		1829006000NRG24030720230366906 03/07/2023 rekha pilare 1829006WL013565 rekha pilare 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321544 REKHA K PILARE GENERAL POST OFFICE(607245)
430 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030720230366909 03/07/2023 chaitanya 1829006WL013565 chaitanya 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321943 MISS CHAITANYA GAJANAN DHORE STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030720230366907 03/07/2023 gajanan dhore 1829006WL013565 gajanan dhore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321565 MR GAJANAN NAGOJI DHORE STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-062-001/91824
(BARADKINHI) 		1829006000NRG24030720230366908 03/07/2023 yogita dhore 1829006WL013565 yogita dhore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321564 MR GAJANAN NAGOJI DHORE STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-062-001/91826
(BARADKINHI) 		1829006000NRG24030720230366912 03/07/2023 ishwar 1829006WL013565 ishwar 00415 SBIN0011146 161 161 Processed 11/07/2023 A191230322092 Mr. ESHWAR RAMBHAU MAHADORE INDIAN BANK(607105)
434 BRAHMAPURI MH-29-006-062-001/91826
(BARADKINHI) 		1829006000NRG24030720230366910 03/07/2023 rambhau mahadore 1829006WL013565 rambhau mahadore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321501 RAMBHAO LAHANU MAHADHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
435 BRAHMAPURI MH-29-006-062-001/91826
(BARADKINHI) 		1829006000NRG24030720230366911 03/07/2023 subhadra mahadore 1829006WL013565 subhadra mahadore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321500 MR RAMBHAU LAHANU MAHADORE STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-062-001/91826
(BARADKINHI) 		1829006000NRG24030720230366913 03/07/2023 vaishali 1829006WL013565 vaishali 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321978 VAISHALI KASHIRAM LENDE BANK OF INDIA(508505)
437 BRAHMAPURI MH-29-006-062-001/91827
(BARADKINHI) 		1829006000NRG24030720230366914 03/07/2023 sunanda shende 1829006WL013565 sunanda shende 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321515 MR SITARAM UNDARU SHENDE STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030720230366916 03/07/2023 lilabai shende 1829006WL013565 lilabai shende 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321947 MRS LILABAI NAMDEO SHENDE STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030720230366917 03/07/2023 vilas shende 1829006WL013565 vilas shende 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321420 MR VILAS NAMDEV SHENDE STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-062-001/91828
(BARADKINHI) 		1829006000NRG24030720230366918 03/07/2023 vishranti shende 1829006WL013565 vishranti shende 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321591 MRS VISHRANTI VILAS SHENDE STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-062-001/91830
(BARADKINHI) 		1829006000NRG24030720230366919 03/07/2023 vandana donadkar 1829006WL013565 vandana donadkar 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321833 MRS VANDANA RAMHARI DONADKAR STATE BANK OF INDIA(508548)
442 BRAHMAPURI MH-29-006-062-001/91833
(BARADKINHI) 		1829006000NRG24030720230366920 03/07/2023 ASHOK MAHADHORE 1829006WL013565 ASHOK MAHADHORE 00415 SBIN0011146 161 161 Processed 11/07/2023 A191230321821 MR ASHOK VAKATU MAHADORE STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-062-001/91833
(BARADKINHI) 		1829006000NRG24030720230366921 03/07/2023 ASMITA MAHADORE 1829006WL013565 ASMITA MAHADORE 00415 SBIN0011146 483 483 Processed 11/07/2023 A191230321820 MRS ASMITA ASHOK MAHADORE STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-062-001/91837
(BARADKINHI) 		1829006000NRG24030720230366929 03/07/2023 hirkanya thakare 1829006WL013565 hirkanya thakare 00415 SBIN0011146 471 471 Processed 11/07/2023 A191230321879 MRS HIRKANYA HIVRAJ THAKARE STATE BANK OF INDIA(508548)
445 BRAHMAPURI MH-29-006-062-001/91837
(BARADKINHI) 		1829006000NRG24030720230366928 03/07/2023 YUVRAJ THAKARE 1829006WL013565 YUVRAJ THAKARE 00415 SBIN0011146 157 157 Processed 11/07/2023 A191230321883 MR HIVRAJ LALAJI THAKARE STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030720230366932 03/07/2023 shashikala donadkar 1829006WL013565 shashikala donadkar 00415 SBIN0011146 471 471 Processed 11/07/2023 A191230321922 MRS SHASHIKALA MANIK DONADKAR STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-062-001/91839
(BARADKINHI) 		1829006000NRG24030720230366933 03/07/2023 divakar donadkar 1829006WL013565 divakar donadkar 00415 SBIN0011146 471 471 Processed 11/07/2023 A191230321721 MR DIVAKAR PANDURANG DONADKAR STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-062-001/91839
(BARADKINHI) 		1829006000NRG24030720230366934 03/07/2023 pramila donadkar 1829006WL013565 pramila donadkar 00415 SBIN0011146 471 471 Processed 11/07/2023 A191230321720 MR DIVAKAR PANDURANG DONADKAR STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-062-001/91841
(BARADKINHI) 		1829006000NRG24030720230366936 03/07/2023 kisan pakade 1829006WL013565 kisan pakade 00415 SBIN0011146 471 471 Processed 11/07/2023 A191230321723 MR KISAN MURARI PAKADE STATE BANK OF INDIA(508548)
450 BRAHMAPURI MH-29-006-062-001/91841
(BARADKINHI) 		1829006000NRG24030720230366937 03/07/2023 mina pakade 1829006WL013565 mina pakade 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321722 MR KISAN MURARI PAKADE STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-062-001/91844
(BARADKINHI) 		1829006000NRG24030720230366938 03/07/2023 asmita pakade 1829006WL013565 asmita pakade 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321697 MRS SANGITA ABAJI PAKADE STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-062-001/91844
(BARADKINHI) 		1829006000NRG24030720230366939 03/07/2023 pralhad pakade 1829006WL013565 pralhad pakade 00415 SBIN0011146 144 144 Processed 11/07/2023 A191230321813 MR PRALHAD ABAJI PAKADE STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-062-001/91846
(BARADKINHI) 		1829006000NRG24030720230366940 03/07/2023 anita tupat 1829006WL013565 anita tupat 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321355 ANITA R TUPAT GENERAL POST OFFICE(607245)
454 BRAHMAPURI MH-29-006-062-001/91847
(BARADKINHI) 		1829006000NRG24030720230366942 03/07/2023 DIPALI DONADKAR 1829006WL013565 DIPALI DONADKAR 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321741 MRS DIPALI DILIP DONADKAR STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-062-001/91852
(BARADKINHI) 		1829006000NRG24030720230366943 03/07/2023 rameshwar donadkar 1829006WL013565 rameshwar donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321440 MR RAMESHWAR BISAN DONADKAR STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-062-001/91852
(BARADKINHI) 		1829006000NRG24030720230366944 03/07/2023 ranjana donadkar 1829006WL013565 ranjana donadkar 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321441 MRS RANJANA RAMESHWAR DONADKAR STATE BANK OF INDIA(508548)
457 BRAHMAPURI MH-29-006-062-001/91856
(BARADKINHI) 		1829006000NRG24030720230366949 03/07/2023 ashish 1829006WL013565 ashish 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230322085 MR ASHISH KESHAV KUTHE STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-062-001/91856
(BARADKINHI) 		1829006000NRG24030720230366947 03/07/2023 keshao kuthe 1829006WL013565 keshao kuthe 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321587 MR KESHAV MOTIRAM KUTHE STATE BANK OF INDIA(508548)
459 BRAHMAPURI MH-29-006-062-001/91857
(BARADKINHI) 		1829006000NRG24030720230366951 03/07/2023 mina dhote 1829006WL013565 mina dhote 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321508 MINA TULSHIDAS DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 BRAHMAPURI MH-29-006-062-001/91857
(BARADKINHI) 		1829006000NRG24030720230366950 03/07/2023 tulshidas dhote 1829006WL013565 tulshidas dhote 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321509 TULSHIDAS RUSHI DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
461 BRAHMAPURI MH-29-006-062-001/91858
(BARADKINHI) 		1829006000NRG24030720230366954 03/07/2023 dipali 1829006WL013565 dipali 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321747 MRS DIPALI PRAMOD NAKTODE STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-062-001/91858
(BARADKINHI) 		1829006000NRG24030720230366953 03/07/2023 pramod 1829006WL013565 pramod 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321560 MR PRAMOD RAMHARI NAKTODE STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-062-001/91859
(BARADKINHI) 		1829006000NRG24030720230366956 03/07/2023 kunda 1829006WL013565 kunda 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321882 MRS KUNDA MURLIDHAR BAGAMARE STATE BANK OF INDIA(508548)
464 BRAHMAPURI MH-29-006-062-001/91859
(BARADKINHI) 		1829006000NRG24030720230366955 03/07/2023 MURLIDHAR BAGMARE 1829006WL013565 MURLIDHAR BAGMARE 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321419 MR MURLIDHAR NAKTU BAGAMARE STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-062-001/91861
(BARADKINHI) 		1829006000NRG24030720230366962 03/07/2023 murlidhar thakare 1829006WL013565 murlidhar thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321901 MR MURLIDHAR MANSARAM THAKARE STATE BANK OF INDIA(508548)
466 BRAHMAPURI MH-29-006-062-001/91862
(BARADKINHI) 		1829006000NRG24030720230366965 03/07/2023 vijay mohurle 1829006WL013565 vijay mohurle 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321810 MR VIJAY BHIVA MOHURLE STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030720230366969 03/07/2023 amol gayakwad 1829006WL013565 amol gayakwad 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321733 MR AMOL UTTAM GAIKWAD STATE BANK OF INDIA(508548)
468 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030720230366968 03/07/2023 nirmala gayakwad 1829006WL013565 nirmala gayakwad 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321487 NIRMALABAI UTTAM GAYKAWAD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
469 BRAHMAPURI MH-29-006-062-001/91864
(BARADKINHI) 		1829006000NRG24030720230366970 03/07/2023 Pravin uttam gayakwad 1829006WL013565 Pravin uttam gayakwad 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321618 MR PRAVIN UTTAM GAYAKWAD STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-062-001/91866
(BARADKINHI) 		1829006000NRG24030720230366972 03/07/2023 tarabai chole 1829006WL013565 tarabai chole 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230321919 MRS TARABAI KISAN CHOLE STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-062-001/91868
(BARADKINHI) 		1829006000NRG24030720230366976 03/07/2023 mahesh 1829006WL013565 mahesh 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230321427 MR MAHESH DAKRAM MAIND STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-062-001/91868
(BARADKINHI) 		1829006000NRG24030720230366975 03/07/2023 vanita maind 1829006WL013565 vanita maind 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230321840 MRS VANITA DAKRAM MAIND STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-062-001/91871
(BARADKINHI) 		1829006000NRG24030720230366982 03/07/2023 shila nikure 1829006WL013565 shila nikure 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321372 SHILA ASHOK NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
474 BRAHMAPURI MH-29-006-062-001/91871
(BARADKINHI) 		1829006000NRG24030720230366983 03/07/2023 tejas 1829006WL013565 tejas 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321936 MR TEJAS ASHOK NIKURE STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-062-001/91874
(BARADKINHI) 		1829006000NRG24030720230366986 03/07/2023 ashwini pilare 1829006WL013565 ashwini pilare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321892 MISS ASHWINI TULSHIDAS PILARE STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-062-001/91874
(BARADKINHI) 		1829006000NRG24030720230366984 03/07/2023 Tulshidas Pilare 1829006WL013565 Tulshidas Pilare 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321541 MR TULSHIDAS DOMA PILARE STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030720230366989 03/07/2023 megha wagh 1829006WL013565 megha wagh 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321961 MEGHA BUDHHAJI SHRIRAME BANK OF INDIA(508505)
478 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030720230366988 03/07/2023 navnath wagh 1829006WL013565 navnath wagh 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321528 MR VACHHALA MAROTI WAGH STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-062-001/91875
(BARADKINHI) 		1829006000NRG24030720230366987 03/07/2023 vachhala wagh 1829006WL013565 vachhala wagh 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321529 MR VACHHALA MAROTI WAGH STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-062-001/91876
(BARADKINHI) 		1829006000NRG24030720230366992 03/07/2023 MANISHA PAKADE 1829006WL013565 MANISHA PAKADE 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321744 MRS MANISHA MANOHAR PAKADE STATE BANK OF INDIA(508548)
481 BRAHMAPURI MH-29-006-062-001/91876
(BARADKINHI) 		1829006000NRG24030720230366990 03/07/2023 MANOHAR PAKADE 1829006WL013565 MANOHAR PAKADE 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321745 MANOHAR NILKANTH PAKADE BANK OF BARODA(606985)
482 BRAHMAPURI MH-29-006-062-001/91877
(BARADKINHI) 		1829006000NRG24030720230366994 03/07/2023 maya mohurle 1829006WL013565 maya mohurle 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321542 SUNITA SHIVA MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 BRAHMAPURI MH-29-006-062-001/91877
(BARADKINHI) 		1829006000NRG24030720230366993 03/07/2023 shiva mohurle 1829006WL013565 shiva mohurle 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321543 MR SHIVA MUKHARU MOHURLE STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-062-001/91878
(BARADKINHI) 		1829006000NRG24030720230366996 03/07/2023 ravina atram 1829006WL013565 ravina atram 00415 SBIN0011146 300 300 Processed 11/07/2023 A191230321823 MRS RAVINA RAMESH ATRAM STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-062-001/91879
(BARADKINHI) 		1829006000NRG24030720230366997 03/07/2023 abhiman donadkar 1829006WL013565 abhiman donadkar 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321596 ABHIMAN PANDHARI DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BRAHMAPURI MH-29-006-062-001/91880
(BARADKINHI) 		1829006000NRG24030720230366999 03/07/2023 sunil donadkar 1829006WL013565 sunil donadkar 00415 SBIN0011146 300 300 Processed 11/07/2023 A191230321479 SUNIL WAMAN DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
487 BRAHMAPURI MH-29-006-062-001/91881
(BARADKINHI) 		1829006000NRG24030720230367002 03/07/2023 jija dhore 1829006WL013565 jija dhore 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321413 JIJA VITHOBA DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
488 BRAHMAPURI MH-29-006-062-001/91881
(BARADKINHI) 		1829006000NRG24030720230367001 03/07/2023 vithoba dhore 1829006WL013565 vithoba dhore 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321412 MR VITHOBA NANAJI DHORE STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030720230367006 03/07/2023 ANIL DONADKAR 1829006WL013565 ANIL DONADKAR 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321367 MR ANIL KASHINATH DONADKAR STATE BANK OF INDIA(508548)
490 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030720230367005 03/07/2023 CHANDABAI DONADKAR 1829006WL013565 CHANDABAI DONADKAR 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321368 MRS CHANDA KASHINATH DONADKAR STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030720230367008 03/07/2023 kalpana 1829006WL013565 kalpana 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321962 KALPANA KAWADU DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 BRAHMAPURI MH-29-006-062-001/91887
(BARADKINHI) 		1829006000NRG24030720230367007 03/07/2023 RITA DONADKAR 1829006WL013565 RITA DONADKAR 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321369 MRS RITA ANIL DONADKAR STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-062-001/91888
(BARADKINHI) 		1829006000NRG24030720230367011 03/07/2023 dashrath ramesh thakare 1829006WL013565 dashrath ramesh thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321967 MR DASHRAT RAMESH THAKRE STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030720230367013 03/07/2023 asmita thakare 1829006WL013565 asmita thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321764 MRS ASMITA OMADEV THAKRE STATE BANK OF INDIA(508548)
495 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030720230367012 03/07/2023 omdeo thakare 1829006WL013565 omdeo thakare 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321765 OMDEV GHINASU THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
496 BRAHMAPURI MH-29-006-062-001/91889
(BARADKINHI) 		1829006000NRG24030720230367014 03/07/2023 prashant thakare 1829006WL013565 prashant thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321836 MR PRASHANT OMDEO THAKARE STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-062-001/91890
(BARADKINHI) 		1829006000NRG24030720230367017 03/07/2023 atul gade 1829006WL013565 atul gade 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321845 MR ATUL SUDHAKAR GADE STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-062-001/91894
(BARADKINHI) 		1829006000NRG24030720230367020 03/07/2023 kavita bagmare 1829006WL013565 kavita bagmare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321642 MR KESHAV VISTARI BAGMARE STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-062-001/91894
(BARADKINHI) 		1829006000NRG24030720230367019 03/07/2023 keshao bagamare 1829006WL013565 keshao bagamare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321643 MR KESHAV VISTARI BAGMARE STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-062-001/91897
(BARADKINHI) 		1829006000NRG24030720230367022 03/07/2023 Urmila Uttam Bagmare 1829006WL013565 Urmila Uttam Bagmare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321824 MS LATA UTTAM BAGMARE STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-062-001/91901
(BARADKINHI) 		1829006000NRG24030720230367026 03/07/2023 mina donadkar 1829006WL013565 mina donadkar 00415 SBIN0011146 310 310 Processed 11/07/2023 A191230322135 MRS MINATAI RAVINDRA DONADKAR STATE BANK OF INDIA(508548)
502 BRAHMAPURI MH-29-006-062-001/91901
(BARADKINHI) 		1829006000NRG24030720230367025 03/07/2023 ravindra donadkar 1829006WL013565 ravindra donadkar 00415 SBIN0011146 310 310 Processed 11/07/2023 A191230321701 MR RAVINDRA WAMAN DONADAKAR STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-062-001/91902
(BARADKINHI) 		1829006000NRG24030720230367027 03/07/2023 sarita mandale 1829006WL013565 sarita mandale 00415 SBIN0011146 310 310 Processed 11/07/2023 A191230321950 MRS SARITA DILIP MANDADE STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-062-001/91903
(BARADKINHI) 		1829006000NRG24030720230367028 03/07/2023 lawhaji dharmaji Nikure 1829006WL013565 lawhaji dharmaji Nikure 00415 SBIN0011146 465 465 Processed 11/07/2023 A191230322078 MR LAVHAJI DHARMA NIKURE STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-062-001/91904
(BARADKINHI) 		1829006000NRG24030720230367029 03/07/2023 komal 1829006WL013565 komal 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230322144 KOMAL GOVARDHAN RAUT BANK OF INDIA(508505)
506 BRAHMAPURI MH-29-006-062-001/91906
(BARADKINHI) 		1829006000NRG24030720230367030 03/07/2023 pratibha pilare 1829006WL013565 pratibha pilare 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321356 MR KAILAS DHARMA PILARE STATE BANK OF INDIA(508548)
507 BRAHMAPURI MH-29-006-062-001/91908
(BARADKINHI) 		1829006000NRG24030720230367035 03/07/2023 amit 1829006WL013565 amit 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322143 MR AMIT BHASHKAR KOKODE STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-062-001/91908
(BARADKINHI) 		1829006000NRG24030720230367034 03/07/2023 ashish kokode 1829006WL013565 ashish kokode 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321913 MR ASHISH BHASKAR KOKODE STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-062-001/91908
(BARADKINHI) 		1829006000NRG24030720230367033 03/07/2023 mangala kokole 1829006WL013565 mangala kokole 00415 SBIN0011146 420 420 Processed 11/07/2023 A191230321772 MRS MANGALA BHASKAR KOKODE STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-062-001/91910
(BARADKINHI) 		1829006000NRG24030720230367036 03/07/2023 JANARDHAN GURNULE 1829006WL013565 JANARDHAN GURNULE 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321711 MR JANARDHAN RAOJI GURNULE STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-062-001/91910
(BARADKINHI) 		1829006000NRG24030720230367037 03/07/2023 shital gurnule 1829006WL013565 shital gurnule 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321710 MR JANARDHAN RAOJI GURNULE STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-062-001/91911
(BARADKINHI) 		1829006000NRG24030720230367039 03/07/2023 naresh dore 1829006WL013565 naresh dore 00415 SBIN0011146 141 141 Processed 11/07/2023 A191230322080 MRS NARESH NANAJI DHORE STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-062-001/91911
(BARADKINHI) 		1829006000NRG24030720230367038 03/07/2023 shalu dhore 1829006WL013565 shalu dhore 00415 SBIN0011146 282 282 Processed 11/07/2023 A191230321540 MR NANAJI GHINA DHORE STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-062-001/91912
(BARADKINHI) 		1829006000NRG24030720230367040 03/07/2023 mohan gurnule 1829006WL013565 mohan gurnule 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321755 MR MOHAN KESHAV GURNULE STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-062-001/91912
(BARADKINHI) 		1829006000NRG24030720230367041 03/07/2023 mohini gurnule 1829006WL013565 mohini gurnule 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321756 MR MOHANI MOHAN GURANULE STATE BANK OF INDIA(508548)
516 BRAHMAPURI MH-29-006-062-001/91913
(BARADKINHI) 		1829006000NRG24030720230367043 03/07/2023 hina 1829006WL013565 hina 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321933 MRS HINA SUNIL BAGMARE STATE BANK OF INDIA(508548)
517 BRAHMAPURI MH-29-006-062-001/91914
(BARADKINHI) 		1829006000NRG24030720230367044 03/07/2023 rekha gunurkar 1829006WL013565 rekha gunurkar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321620 REKHA SUNIL GUNURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
518 BRAHMAPURI MH-29-006-062-001/91915
(BARADKINHI) 		1829006000NRG24030720230367045 03/07/2023 raju ghatbandhe 1829006WL013565 raju ghatbandhe 00415 SBIN0011146 141 141 Processed 11/07/2023 A191230321619 MR RAJU RAMKRUSHANA GHATBANDHE STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-062-001/91918
(BARADKINHI) 		1829006000NRG24030720230367048 03/07/2023 liladhar somaji shende 1829006WL013565 liladhar somaji shende 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321757 LILADHAR SOMAJI SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
520 BRAHMAPURI MH-29-006-062-001/91918
(BARADKINHI) 		1829006000NRG24030720230367049 03/07/2023 ragina shende 1829006WL013565 ragina shende 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321777 MRS RAGINI LILADHAR SHENDE STATE BANK OF INDIA(508548)
521 BRAHMAPURI MH-29-006-062-001/91919
(BARADKINHI) 		1829006000NRG24030720230367051 03/07/2023 gita misar 1829006WL013565 gita misar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230321876 MISS GITA NAMDEV MISAR STATE BANK OF INDIA(508548)
522 BRAHMAPURI MH-29-006-062-001/91919
(BARADKINHI) 		1829006000NRG24030720230367050 03/07/2023 namdev misar 1829006WL013565 namdev misar 00415 SBIN0011146 423 423 Processed 11/07/2023 A191230322116 NAMDEV GHINAJI MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 BRAHMAPURI MH-29-006-062-001/91923
(BARADKINHI) 		1829006000NRG24030720230367056 03/07/2023 madhav 1829006WL013565 madhav 00415 SBIN0011146 912 912 Processed 11/07/2023 A191230321891 MADHAO MADHUKAR PILARE INDIA POST PAYMENTS BANK LIMITED(508528)
524 BRAHMAPURI MH-29-006-062-001/91923
(BARADKINHI) 		1829006000NRG24030720230367057 03/07/2023 omkanta pilare 1829006WL013565 omkanta pilare 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230321914 MRS OMKANTA MADHUKAR PILLARE STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-062-001/91926
(BARADKINHI) 		1829006000NRG24030720230367060 03/07/2023 jagruti misar 1829006WL013565 jagruti misar 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230322082 MRS JAGRUTI JAGADISH MISAR STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-062-001/91927
(BARADKINHI) 		1829006000NRG24030720230367061 03/07/2023 dilip ghatbandhe 1829006WL013565 dilip ghatbandhe 00415 SBIN0011146 468 468 Processed 11/07/2023 A191230321761 MR DILIP RAMKRUSHNA GHATBANDHE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-062-001/91927
(BARADKINHI) 		1829006000NRG24030720230367063 03/07/2023 Vrutik 1829006WL013565 Vrutik 00415 SBIN0011146 465 465 Processed 11/07/2023 A191230321938 MR VRUTIK DILIP GHATBANDHE STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-062-001/91928-A
(BARADKINHI) 		1829006000NRG24030720230367065 03/07/2023 Mayuri Vijay Ghatbandhe 1829006WL013565 Mayuri Vijay Ghatbandhe 00415 SBIN0011146 465 465 Processed 11/07/2023 A191230321837 MRS MAYURI VIJAY GHATBANDHE STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-062-001/91928-A
(BARADKINHI) 		1829006000NRG24030720230367064 03/07/2023 vijay ghatbandhe 1829006WL013565 vijay ghatbandhe 00415 SBIN0011146 155 155 Processed 11/07/2023 A191230321568 MR VIJAY RAMAKRISHNA GHATABANDHE STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-062-001/91930
(BARADKINHI) 		1829006000NRG24030720230367067 03/07/2023 Ragina Rajendra Gurnule 1829006WL013565 Ragina Rajendra Gurnule 00415 SBIN0011146 465 465 Processed 11/07/2023 A191230321729 RAGINI RAJENDRA GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 BRAHMAPURI MH-29-006-062-001/91930
(BARADKINHI) 		1829006000NRG24030720230367066 03/07/2023 Rajendra Kashinath Gurnule 1829006WL013565 Rajendra Kashinath Gurnule 00415 SBIN0011146 310 310 Processed 11/07/2023 A191230321730 MR RAJENDRA KASHINATH GURANULE STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-062-001/91934
(BARADKINHI) 		1829006000NRG24030720230367070 03/07/2023 lila tondare 1829006WL013565 lila tondare 00415 SBIN0011146 304 304 Processed 11/07/2023 A191230321725 MR RADHESHYAM RAMKRUSHNA TONDARE STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-062-001/91934
(BARADKINHI) 		1829006000NRG24030720230367069 03/07/2023 radheshyam tondare 1829006WL013565 radheshyam tondare 00415 SBIN0011146 152 152 Processed 11/07/2023 A191230321726 RADHESHAM RAMKRUSHNA TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 BRAHMAPURI MH-29-006-062-001/91936
(BARADKINHI) 		1829006000NRG24030720230367072 03/07/2023 varsha gurnule 1829006WL013565 varsha gurnule 00415 SBIN0011146 456 456 Processed 11/07/2023 A191230321700 MR VINAYAK GOVINDA GURANULE STATE BANK OF INDIA(508548)
535 BRAHMAPURI MH-29-006-062-001/91938
(BARADKINHI) 		1829006000NRG24030720230367075 03/07/2023 sanjay 1829006WL013565 sanjay 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321846 MR SANJAY KASHINATH GURNULE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-062-001/91938
(BARADKINHI) 		1829006000NRG24030720230367076 03/07/2023 varsha gurnule 1829006WL013565 varsha gurnule 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321770 MRS VARSHA SANJAY GURNULE STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030720230367078 03/07/2023 anusaya dhore 1829006WL013565 anusaya dhore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321506 MR RAMESH NAGOJI DHORE STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030720230367080 03/07/2023 munaa dhore 1829006WL013565 munaa dhore 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230321835 MR MUNNA RAMESH DHORE STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030720230367079 03/07/2023 Rahul Ramesh dhore 1829006WL013565 Rahul Ramesh dhore 00415 SBIN0011146 320 320 Processed 11/07/2023 A191230321584 MR RAHUL RAMESH DHORE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030720230367077 03/07/2023 Ramesh nago dhore 1829006WL013565 Ramesh nago dhore 00415 SBIN0011146 160 160 Processed 11/07/2023 A191230321507 MR RAMESH NAGOJI DHORE STATE BANK OF INDIA(508548)
541 BRAHMAPURI MH-29-006-062-001/91939
(BARADKINHI) 		1829006000NRG24030720230367081 03/07/2023 vaibhav 1829006WL013565 vaibhav 00415 SBIN0011146 480 480 Processed 11/07/2023 A191230322127 MR VAIBHAV RAMESH DHORE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-062-001/91945
(BARADKINHI) 		1829006000NRG24030720230367085 03/07/2023 shobha tupat 1829006WL013565 shobha tupat 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321557 MRS SHOBHA ASHOK TUPAT STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-062-001/91948
(BARADKINHI) 		1829006000NRG24030720230367087 03/07/2023 dipali divakar tupat 1829006WL013565 dipali divakar tupat 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321825 MS DIPALI DIWAKAR TUPAT STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-062-001/91948
(BARADKINHI) 		1829006000NRG24030720230367086 03/07/2023 diwakar tupat 1829006WL013565 diwakar tupat 00415 SBIN0011146 302 302 Rejected 10/07/2023 A191230322105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 BRAHMAPURI MH-29-006-062-001/91949
(BARADKINHI) 		1829006000NRG24030720230367089 03/07/2023 vaishali 1829006WL013565 vaishali 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321842 MRS ASHWINI VILAS SATPUTE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-062-001/91949
(BARADKINHI) 		1829006000NRG24030720230367088 03/07/2023 Vilas Satpute 1829006WL013565 Vilas Satpute 00415 SBIN0011146 302 302 Processed 11/07/2023 A191230321834 MR VILAS YASHAWANT SATPUTE STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-062-001/91953
(BARADKINHI) 		1829006000NRG24030720230367091 03/07/2023 lalita dhore 1829006WL013565 lalita dhore 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321844 MRS LALITA VILAS DHORE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-062-001/91953
(BARADKINHI) 		1829006000NRG24030720230367090 03/07/2023 vilas dhore 1829006WL013565 vilas dhore 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321843 MRS VILAS DEVIDAS DHORE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-062-001/91954
(BARADKINHI) 		1829006000NRG24030720230367092 03/07/2023 shantabai thakare 1829006WL013565 shantabai thakare 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321831 MRS SHANTA HARI THAKARE STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-062-001/91955
(BARADKINHI) 		1829006000NRG24030720230367093 03/07/2023 pralhad donadkar 1829006WL013565 pralhad donadkar 00415 SBIN0011146 300 300 Processed 11/07/2023 A191230321868 MR PRALHAD EKNATH DONADKAR STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-062-001/91955
(BARADKINHI) 		1829006000NRG24030720230367094 03/07/2023 shital donadkar 1829006WL013565 shital donadkar 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321948 MRS SHITAL PRALHAD DONADKAR STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-062-001/91956
(BARADKINHI) 		1829006000NRG24030720230367095 03/07/2023 arvind 1829006WL013565 arvind 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321898 ARVIND TUKARAM DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 BRAHMAPURI MH-29-006-062-001/91956
(BARADKINHI) 		1829006000NRG24030720230367096 03/07/2023 tejaswini 1829006WL013565 tejaswini 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321959 MRS TEJASWINI ARVIND DONADKAR STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-062-001/91959
(BARADKINHI) 		1829006000NRG24030720230367098 03/07/2023 madhuri 1829006WL013565 madhuri 00415 SBIN0011146 450 450 Processed 11/07/2023 A191230321911 MRS MADHAVI RAMESH RAUT STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-062-001/91964
(BARADKINHI) 		1829006000NRG24030720230367100 03/07/2023 dhanshri pradhan 1829006WL013565 dhanshri pradhan 00415 SBIN0011146 308 308 Processed 11/07/2023 A191230321900 MRS DHANASHRI GHANASHYAM PRADHAN STATE BANK OF INDIA(508548)
556 BRAHMAPURI MH-29-006-062-001/91964
(BARADKINHI) 		1829006000NRG24030720230367099 03/07/2023 ghanshyam pradhan 1829006WL013565 ghanshyam pradhan 00415 SBIN0011146 308 308 Processed 11/07/2023 A191230321849 GHANSHYAM PUNDALIK PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
557 BRAHMAPURI MH-29-006-062-001/91965
(BARADKINHI) 		1829006000NRG24030720230367102 03/07/2023 darshana pradhan 1829006WL013565 darshana pradhan 00415 SBIN0011146 462 462 Processed 11/07/2023 A191230321750 MRS DARSHANA DAULAT PRADHAN STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-062-001/91965
(BARADKINHI) 		1829006000NRG24030720230367101 03/07/2023 daulat pradhan 1829006WL013565 daulat pradhan 00415 SBIN0011146 308 308 Processed 11/07/2023 A191230321735 DAULAT PUNDLIK PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
559 BRAHMAPURI MH-29-006-062-001/91966
(BARADKINHI) 		1829006000NRG24030720230367103 03/07/2023 kiran bankar 1829006WL013565 kiran bankar 00415 SBIN0011146 462 462 Processed 11/07/2023 A191230321705 MRS KIRAN RAMESH BANKAR STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-062-001/91967
(BARADKINHI) 		1829006000NRG24030720230367104 03/07/2023 dilip bankar 1829006WL013565 dilip bankar 00415 SBIN0011146 308 308 Processed 11/07/2023 A191230321811 MR DILIP MAROTI BANKAR STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-062-001/91967
(BARADKINHI) 		1829006000NRG24030720230367105 03/07/2023 nanda bankar 1829006WL013565 nanda bankar 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321503 MRS NANDA DILIP BANKAR STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-062-001/91968
(BARADKINHI) 		1829006000NRG24030720230367106 03/07/2023 nandini bansod 1829006WL013565 nandini bansod 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321832 NANDINI SUBHASH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
563 BRAHMAPURI MH-29-006-062-001/91971
(BARADKINHI) 		1829006000NRG24030720230367108 03/07/2023 ragina raut 1829006WL013565 ragina raut 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321740 MRS RAGINA RAJENDRA RAUT STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-062-001/91971
(BARADKINHI) 		1829006000NRG24030720230367107 03/07/2023 rajendra raut 1829006WL013565 rajendra raut 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321818 MR RAJENDRA MAROTI RAUT STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-062-001/91972
(BARADKINHI) 		1829006000NRG24030720230367109 03/07/2023 vinayak pilare 1829006WL013565 vinayak pilare 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321812 VINAYAK NAMDEO PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 BRAHMAPURI MH-29-006-062-001/91974
(BARADKINHI) 		1829006000NRG24030720230367111 03/07/2023 minaxi chaudhari 1829006WL013565 minaxi chaudhari 00415 SBIN0011146 459 459 Processed 11/07/2023 A191230321828 MRS MINAKSHI PRAMOD CHAUDHARI STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-062-001/91975
(BARADKINHI) 		1829006000NRG24030720230367112 03/07/2023 vasant bagmare 1829006WL013565 vasant bagmare 00415 SBIN0011146 298 298 Processed 11/07/2023 A191230321566 MR VASANT DAYARAM BAGMARE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-062-001/91976
(BARADKINHI) 		1829006000NRG24030720230367114 03/07/2023 giridhar bagmare 1829006WL013565 giridhar bagmare 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230321366 MR GIRIDHAR DAYARAM BAGMARE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-062-001/91978
(BARADKINHI) 		1829006000NRG24030720230367115 03/07/2023 sunanda bansode 1829006WL013565 sunanda bansode 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230322079 SUNANDA VINAYAK BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
570 BRAHMAPURI MH-29-006-062-001/91979
(BARADKINHI) 		1829006000NRG24030720230367116 03/07/2023 madhuri dhonge 1829006WL013565 madhuri dhonge 00415 SBIN0011146 298 298 Processed 11/07/2023 A191230321875 MR MADHAV DASHARATH DHONGE STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-062-001/91980
(BARADKINHI) 		1829006000NRG24030720230367117 03/07/2023 tikaram pradhan 1829006WL013565 tikaram pradhan 00415 SBIN0011146 149 149 Processed 11/07/2023 A191230322089 SHRI TIKARAM MAROTI PRADHAN STATE BANK OF INDIA(508548)
572 BRAHMAPURI MH-29-006-062-001/91981
(BARADKINHI) 		1829006000NRG24030720230367119 03/07/2023 shubhangi vanskar 1829006WL013565 shubhangi vanskar 00415 SBIN0011146 447 447 Processed 11/07/2023 A191230321904 MRS SHUBHANGI GULAB VANASKAR STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-062-001/91984
(BARADKINHI) 		1829006000NRG24030720230367120 03/07/2023 shalini bansod 1829006WL013565 shalini bansod 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230322083 MRS SHALINA DINESH BANSOD STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-062-001/91986
(BARADKINHI) 		1829006000NRG24030720230367121 03/07/2023 manoj bansod 1829006WL013565 manoj bansod 00415 SBIN0011146 608 608 Processed 11/07/2023 A191230321563 MR MANOJ DEVAJI BANSOD STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-062-001/91987
(BARADKINHI) 		1829006000NRG24030720230367123 03/07/2023 bhagyshri bagmare 1829006WL013565 bhagyshri bagmare 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230321970 MRS BHAGYASHRI YASHWANT BAGMARE STATE BANK OF INDIA(508548)
576 BRAHMAPURI MH-29-006-062-001/91987
(BARADKINHI) 		1829006000NRG24030720230367122 03/07/2023 yashwant bagmare 1829006WL013565 yashwant bagmare 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230322133 MR YASHAVANT GOPAL BAGMARE STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-062-001/91988
(BARADKINHI) 		1829006000NRG24030720230367124 03/07/2023 mahendra naktode 1829006WL013565 mahendra naktode 00415 SBIN0011146 302 302 Processed 11/07/2023 A191230322131 MR MAHENDRA ADAKU NAKTODE STATE BANK OF INDIA(508548)
578 BRAHMAPURI MH-29-006-062-001/91988
(BARADKINHI) 		1829006000NRG24030720230367125 03/07/2023 vrunda naktode 1829006WL013565 vrunda naktode 00415 SBIN0011146 453 453 Processed 11/07/2023 A191230322086 MRS VRUNDA MAHENDRA NAKTODE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-062-001/91990
(BARADKINHI) 		1829006000NRG24030720230367126 03/07/2023 jijabai pilare 1829006WL013565 jijabai pilare 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321902 MRS JIJABAI PANDHARI PILARE STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-062-001/91992
(BARADKINHI) 		1829006000NRG24030720230367127 03/07/2023 sunita chahande 1829006WL013565 sunita chahande 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321912 MRS SUNITA MANOJ CHAHANDE STATE BANK OF INDIA(508548)
581 BRAHMAPURI MH-29-006-062-001/91996
(BARADKINHI) 		1829006000NRG24030720230367128 03/07/2023 sukhadev dhore 1829006WL013565 sukhadev dhore 00415 SBIN0011146 435 435 Processed 11/07/2023 A191230321976 MR SUKHADEO HIRAMAN DHORE STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-062-001/91996
(BARADKINHI) 		1829006000NRG24030720230367129 03/07/2023 sulbha dhore 1829006WL013565 sulbha dhore 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321977 MR SUKHADEO HIRAMAN DHORE STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-062-001/91998
(BARADKINHI) 		1829006000NRG24030720230367132 03/07/2023 yograj bharadkar 1829006WL013565 yograj bharadkar 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230322084 MR YOGRAJ BHAGWAN BHARADKAR STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-062-001/92000
(BARADKINHI) 		1829006000NRG24030720230367136 03/07/2023 sushma dhore 1829006WL013565 sushma dhore 00415 SBIN0011146 432 432 Processed 11/07/2023 A191230321956 MISS SUSHMA SUDHAKAR DHORE STATE BANK OF INDIA(508548)
SubTotal 221047 221047
585 BRAHMAPURI MH-29-006-025-001/64444
(KAHALI) 		1829006000NRG24030720230370805 03/07/2023 Anita A.Thakre 1829006WL013719 Anita A.Thakre 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321382 ANITA ARUN THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 BRAHMAPURI MH-29-006-025-001/64452
(KAHALI) 		1829006000NRG24030720230370825 03/07/2023 AMBADAS DANGE 1829006WL013721 AMBADAS DANGE 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321429 AMBARDAS MAHADEO DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 BRAHMAPURI MH-29-006-025-001/64452
(KAHALI) 		1829006000NRG24030720230370826 03/07/2023 Rekha Ambadash Dange 1829006WL013721 Rekha Ambadash Dange 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321428 REKHA AMBARDAS DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 BRAHMAPURI MH-29-006-025-001/64479
(KAHALI) 		1829006000NRG24030720230370806 03/07/2023 Nepal N.Naktode 1829006WL013719 Nepal N.Naktode 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321383 Mr. NEPAL NARAYAN NAKTODE BANK OF MAHARASHTRA(607387)
589 BRAHMAPURI MH-29-006-025-001/64479
(KAHALI) 		1829006000NRG24030720230370807 03/07/2023 Rohit N.Naktode 1829006WL013719 Rohit N.Naktode 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321384 ROHIT NEPAL NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 BRAHMAPURI MH-29-006-025-001/64508
(KAHALI) 		1829006000NRG24030720230370829 03/07/2023 M.V.Naktode 1829006WL013721 M.V.Naktode 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321385 MANOJ WASUDEO NAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 BRAHMAPURI MH-29-006-025-001/64570
(KAHALI) 		1829006000NRG24030720230370832 03/07/2023 Mangla M. Dighore 1829006WL013721 Mangla M. Dighore 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321387 MANGALA MAROTI DIGHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 BRAHMAPURI MH-29-006-025-001/64570
(KAHALI) 		1829006000NRG24030720230370831 03/07/2023 Maroti S.Dighore 1829006WL013721 Maroti S.Dighore 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321386 DIGHORE MAROTI SHANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
593 BRAHMAPURI MH-29-006-025-001/64594
(KAHALI) 		1829006000NRG24030720230370833 03/07/2023 U.V.GHUTKE 1829006WL013721 U.V.GHUTKE 00540 BKID0WAINGB 1240 1240 Processed 12/07/2023 A191230321423 Mrs. USHABAI WASUDEV GHUTKE CENTRAL BANK OF INDIA(607115)
594 BRAHMAPURI MH-29-006-025-001/64827
(KAHALI) 		1829006000NRG24030720230370809 03/07/2023 PANCHASHILA DANGE 1829006WL013719 PANCHASHILA DANGE 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321445 PANCHSHILAA NARAYAN DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 BRAHMAPURI MH-29-006-025-001/64830
(KAHALI) 		1829006000NRG24030720230370810 03/07/2023 Dinesh K.Dange 1829006WL013719 Dinesh K.Dange 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321388 DINKAR KASHINATH DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 BRAHMAPURI MH-29-006-025-001/64834
(KAHALI) 		1829006000NRG24030720230370834 03/07/2023 MORESHWAR GHUTKE 1829006WL013721 MORESHWAR GHUTKE 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321425 MORESHWAR MADHUKAR GHUTAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 BRAHMAPURI MH-29-006-025-001/64834
(KAHALI) 		1829006000NRG24030720230370835 03/07/2023 Pushapa M.Ghutke 1829006WL013721 Pushapa M.Ghutke 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321389 PUSHPA MORESHWER GHUTKE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 BRAHMAPURI MH-29-006-025-001/64862
(KAHALI) 		1829006000NRG24030720230370836 03/07/2023 S.G.Ghutke 1829006WL013721 S.G.Ghutke 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321390 SHASHIKALA GAJANAN GHUTKE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 BRAHMAPURI MH-29-006-025-001/64936
(KAHALI) 		1829006000NRG24030720230370845 03/07/2023 K.M.Bedre 1829006WL013723 K.M.Bedre 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321391 KUSAN MUKARU BEDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 BRAHMAPURI MH-29-006-025-001/64936
(KAHALI) 		1829006000NRG24030720230370846 03/07/2023 Satyapal Bedare 1829006WL013723 Satyapal Bedare 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230322130 SATYAPAL KUSAN BEDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 BRAHMAPURI MH-29-006-025-001/64990
(KAHALI) 		1829006000NRG24030720230370812 03/07/2023 Anusaya M.Pillewan 1829006WL013719 Anusaya M.Pillewan 00540 BKID0WAINGB 1736 1736 Processed 12/07/2023 A191230321392 Mrs. Anusaya Manoranjan Pilewan CENTRAL BANK OF INDIA(607115)
602 BRAHMAPURI MH-29-006-025-001/65007
(KAHALI) 		1829006000NRG24030720230370814 03/07/2023 deepa s sondawale 1829006WL013719 deepa s sondawale 00540 BKID0WAINGB 1736 1736 Processed 11/07/2023 A191230321393 DIPA SADARAM SONDAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 BRAHMAPURI MH-29-006-025-001/65007
(KAHALI) 		1829006000NRG24030720230370813 03/07/2023 sadaram hariji sondawle 1829006WL013719 sadaram hariji sondawle 00540 BKID0WAINGB 1736 1736 Processed 11/07/2023 A191230321815 SADARAM HARI SONDAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 BRAHMAPURI MH-29-006-025-001/65064
(KAHALI) 		1829006000NRG24030720230370815 03/07/2023 K.R.DANGE 1829006WL013719 K.R.DANGE 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230321394 KAVITA RAMCHANDRA DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
605 BRAHMAPURI MH-29-006-025-001/65113
(KAHALI) 		1829006000NRG24030720230370816 03/07/2023 bhaiyaji namdev naktode 1829006WL013719 bhaiyaji namdev naktode 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321424 BHAIYAJI NAMDEV NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 BRAHMAPURI MH-29-006-025-001/65113
(KAHALI) 		1829006000NRG24030720230370817 03/07/2023 chetan b naktode 1829006WL013719 chetan b naktode 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230322072 CHETAN BHAIYAJI NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 BRAHMAPURI MH-29-006-025-001/65134
(KAHALI) 		1829006000NRG24030720230370818 03/07/2023 hina legiram thengri 1829006WL013719 hina legiram thengri 00540 BKID0WAINGB 1240 1240 Processed 11/07/2023 A191230321867 HINA LEGIRAM THENGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
608 BRAHMAPURI MH-29-006-025-001/65201
(KAHALI) 		1829006000NRG24030720230370838 03/07/2023 ragini shende 1829006WL013721 ragini shende 00540 BKID0WAINGB 1488 1488 Processed 11/07/2023 A191230322128 RAGINA MANOJ SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
609 BRAHMAPURI MH-29-006-062-001/91250
(BARADKINHI) 		1829006000NRG24030720230367629 03/07/2023 sangita bansod 1829006WL013582 sangita bansod 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322013 MRS SANGITA SHAMARAO BANSOD STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-062-001/91256
(BARADKINHI) 		1829006000NRG24030720230367640 03/07/2023 kavita bharadkar 1829006WL013582 kavita bharadkar 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322074 KAVITA HARICHANDRA BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
611 BRAHMAPURI MH-29-006-062-001/91257
(BARADKINHI) 		1829006000NRG24030720230367641 03/07/2023 namadeo tondare 1829006WL013582 namadeo tondare 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322007 NAMDEV RAMKRISHNA TONARE / MRS PUSHPA R VIDHARBHA KOKAN GRAMIN BANK(508516)
612 BRAHMAPURI MH-29-006-062-001/91259
(BARADKINHI) 		1829006000NRG24030720230367644 03/07/2023 pratibha pakade 1829006WL013582 pratibha pakade 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321431 PRATIBHA SAIDAS PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 BRAHMAPURI MH-29-006-062-001/91259
(BARADKINHI) 		1829006000NRG24030720230367643 03/07/2023 saidas pakade 1829006WL013582 saidas pakade 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322073 SAIDAS DEORAO PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 BRAHMAPURI MH-29-006-062-001/91264
(BARADKINHI) 		1829006000NRG24030720230367650 03/07/2023 sunita kharkate 1829006WL013582 sunita kharkate 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321432 MRS SUNITA MAROTI KHARKATE STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-062-001/91270
(BARADKINHI) 		1829006000NRG24030720230367654 03/07/2023 Ramdash Makde 1829006WL013582 Ramdash Makde 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321984 RAMADS YOGAJI MAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
616 BRAHMAPURI MH-29-006-062-001/91270
(BARADKINHI) 		1829006000NRG24030720230367655 03/07/2023 sharada makade 1829006WL013582 sharada makade 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321405 SHARDA RAMDAS MAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 BRAHMAPURI MH-29-006-062-001/91272
(BARADKINHI) 		1829006000NRG24030720230367658 03/07/2023 chandrakala khevle 1829006WL013582 chandrakala khevle 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321853 MRS CHANDRAKALA SURESH KHAVALE STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-062-001/91275
(BARADKINHI) 		1829006000NRG24030720230367662 03/07/2023 sumitra mahadore 1829006WL013582 sumitra mahadore 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322008 MRS SUMITRA FUKTUJI MAHADORE STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-062-001/91276
(BARADKINHI) 		1829006000NRG24030720230367665 03/07/2023 savita mahadore 1829006WL013582 savita mahadore 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322044 SAVITA NAGORAO MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 BRAHMAPURI MH-29-006-062-001/91291
(BARADKINHI) 		1829006000NRG24030720230367689 03/07/2023 nirupa chandekar 1829006WL013582 nirupa chandekar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321464 NIRUPA PRADIP CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
621 BRAHMAPURI MH-29-006-062-001/91295
(BARADKINHI) 		1829006000NRG24030720230367694 03/07/2023 surekha dhonge 1829006WL013582 surekha dhonge 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321990 SUREKHA DAKRAM DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 BRAHMAPURI MH-29-006-062-001/91297
(BARADKINHI) 		1829006000NRG24030720230367695 03/07/2023 ananta khevale 1829006WL013582 ananta khevale 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322028 MR ANANTA PADURANG KHEVLE STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030720230367707 03/07/2023 lata s chahade 1829006WL013582 lata s chahade 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230322049 LATA SURESH CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 BRAHMAPURI MH-29-006-062-001/91303
(BARADKINHI) 		1829006000NRG24030720230367706 03/07/2023 suresh chahande 1829006WL013582 suresh chahande 00540 BKID0WAINGB 278 278 Processed 11/07/2023 A191230321993 SURESH GOVINDA CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 BRAHMAPURI MH-29-006-062-001/91307
(BARADKINHI) 		1829006000NRG24030720230367713 03/07/2023 Motiram Nikure 1829006WL013582 Motiram Nikure 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321395 MOTIRAM BHIKA NIKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
626 BRAHMAPURI MH-29-006-062-001/91309
(BARADKINHI) 		1829006000NRG24030720230367717 03/07/2023 mukharu bharadkar 1829006WL013582 mukharu bharadkar 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321396 MUKHARU TULSHIRAM BHARADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
627 BRAHMAPURI MH-29-006-062-001/91309
(BARADKINHI) 		1829006000NRG24030720230367718 03/07/2023 shila bhardkar 1829006WL013582 shila bhardkar 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321430 SHILA MUKHRU BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
628 BRAHMAPURI MH-29-006-062-001/91310
(BARADKINHI) 		1829006000NRG24030720230367719 03/07/2023 Sangita Sanjay Thakare 1829006WL013582 Sangita Sanjay Thakare 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321433 SANGITA SANJAY THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 BRAHMAPURI MH-29-006-062-001/91313
(BARADKINHI) 		1829006000NRG24030720230367724 03/07/2023 kavita dhore 1829006WL013582 kavita dhore 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321800 KAVITA GANESH DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030720230367725 03/07/2023 Ambadas Bharadkar 1829006WL013582 Ambadas Bharadkar 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230322022 AMBARDAS RAMJI BHARADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
631 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030720230367726 03/07/2023 anita bharadkar 1829006WL013582 anita bharadkar 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230321784 AMARDAS RAMJI BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
632 BRAHMAPURI MH-29-006-062-001/91314
(BARADKINHI) 		1829006000NRG24030720230367727 03/07/2023 Mangesh Ambadas Bharadkar 1829006WL013582 Mangesh Ambadas Bharadkar 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230322134 MANGESH AMBARDAS BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
633 BRAHMAPURI MH-29-006-062-001/91315
(BARADKINHI) 		1829006000NRG24030720230367730 03/07/2023 kavita donadkar 1829006WL013582 kavita donadkar 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230321802 KAVITA KAWDU DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
634 BRAHMAPURI MH-29-006-062-001/91317
(BARADKINHI) 		1829006000NRG24030720230367732 03/07/2023 Nilkanth Bondagulwar 1829006WL013582 Nilkanth Bondagulwar 00540 BKID0WAINGB 292 292 Processed 11/07/2023 A191230321996 NILKANTH RAMJI BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 BRAHMAPURI MH-29-006-062-001/91320
(BARADKINHI) 		1829006000NRG24030720230367743 03/07/2023 malati 1829006WL013582 malati 00540 BKID0WAINGB 144 144 Processed 11/07/2023 A191230322118 MALTA MANIKRAO PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
636 BRAHMAPURI MH-29-006-062-001/91322
(BARADKINHI) 		1829006000NRG24030720230367745 03/07/2023 archana donadkar 1829006WL013582 archana donadkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321411 ARCHANA SUNIL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 BRAHMAPURI MH-29-006-062-001/91322
(BARADKINHI) 		1829006000NRG24030720230367744 03/07/2023 sunil donadkar 1829006WL013582 sunil donadkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321417 SUNIL KASHINATH DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
638 BRAHMAPURI MH-29-006-062-001/91323
(BARADKINHI) 		1829006000NRG24030720230367747 03/07/2023 anil donadkar 1829006WL013582 anil donadkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321442 ANIL KASHINATH DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
639 BRAHMAPURI MH-29-006-062-001/91323
(BARADKINHI) 		1829006000NRG24030720230367746 03/07/2023 durga donadkar 1829006WL013582 durga donadkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321789 DURGA ANIL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
640 BRAHMAPURI MH-29-006-062-001/91324
(BARADKINHI) 		1829006000NRG24030720230367748 03/07/2023 rajiram mesharam 1829006WL013582 rajiram mesharam 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321994 RAJIRAM MOTIRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
641 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030720230367751 03/07/2023 Gajanan Bondgulwar 1829006WL013582 Gajanan Bondgulwar 00540 BKID0WAINGB 288 288 Processed 11/07/2023 A191230321443 GAJANAN WASUDEO BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
642 BRAHMAPURI MH-29-006-062-001/91325
(BARADKINHI) 		1829006000NRG24030720230367752 03/07/2023 Lalita Bondgulwar 1829006WL013582 Lalita Bondgulwar 00540 BKID0WAINGB 288 288 Processed 11/07/2023 A191230321997 LALITA GAJANAN BONDGULWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
643 BRAHMAPURI MH-29-006-062-001/91334
(BARADKINHI) 		1829006000NRG24030720230367761 03/07/2023 Bhojaraj Shende 1829006WL013582 Bhojaraj Shende 00540 BKID0WAINGB 140 140 Processed 11/07/2023 A191230322005 BHOJRAJ RAMBHAU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 BRAHMAPURI MH-29-006-062-001/91335
(BARADKINHI) 		1829006000NRG24030720230367765 03/07/2023 sangita dhaniram raut 1829006WL013582 sangita dhaniram raut 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230322075 SANGITA DHANRAJ RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
645 BRAHMAPURI MH-29-006-062-001/91338
(BARADKINHI) 		1829006000NRG24030720230367774 03/07/2023 pratibha 1829006WL013582 pratibha 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322076 PRATIBHA SANJAY MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
646 BRAHMAPURI MH-29-006-062-001/91340
(BARADKINHI) 		1829006000NRG24030720230367778 03/07/2023 sarita thakare 1829006WL013582 sarita thakare 00540 BKID0WAINGB 286 286 Processed 11/07/2023 A191230321796 SARITA DAYARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 BRAHMAPURI MH-29-006-062-001/91344
(BARADKINHI) 		1829006000NRG24030720230367789 03/07/2023 prakash pradhan 1829006WL013582 prakash pradhan 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321782 PRAKASH SITARAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
648 BRAHMAPURI MH-29-006-062-001/91351
(BARADKINHI) 		1829006000NRG24030720230367804 03/07/2023 dasharath pakade 1829006WL013582 dasharath pakade 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321986 MR DASHARATH BISAN PAKADE STATE BANK OF INDIA(508548)
649 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030720230367806 03/07/2023 dilip tondare 1829006WL013582 dilip tondare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322004 MR DILIP RAMCHANDRA TONDARE STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-062-001/91352
(BARADKINHI) 		1829006000NRG24030720230367807 03/07/2023 dipali tondare 1829006WL013582 dipali tondare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321998 MRS SULABHA DILIP TONDARE STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-062-001/91355
(BARADKINHI) 		1829006000NRG24030720230367810 03/07/2023 gopika bagmare 1829006WL013582 gopika bagmare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321792 GOPIKA GOPAL WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
652 BRAHMAPURI MH-29-006-062-001/91358
(BARADKINHI) 		1829006000NRG24030720230367815 03/07/2023 madhav bagmare 1829006WL013582 madhav bagmare 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322121 MADHAV DHARMA BAGMARE/SAU RASIKA M BAGM VIDHARBHA KOKAN GRAMIN BANK(508516)
653 BRAHMAPURI MH-29-006-062-001/91358
(BARADKINHI) 		1829006000NRG24030720230367816 03/07/2023 rasika bagmare 1829006WL013582 rasika bagmare 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321852 MRS RASIKA MADHAV BAGMARE STATE BANK OF INDIA(508548)
654 BRAHMAPURI MH-29-006-062-001/91364
(BARADKINHI) 		1829006000NRG24030720230367825 03/07/2023 Kailash Thakare 1829006WL013582 Kailash Thakare 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322123 KAILAS WASUDEO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 BRAHMAPURI MH-29-006-062-001/91365
(BARADKINHI) 		1829006000NRG24030720230367829 03/07/2023 Runda Khushal Wanskar 1829006WL013582 Runda Khushal Wanskar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321805 VRUNDA KHUSHAL WANASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
656 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030720230367831 03/07/2023 nalina donadkar 1829006WL013582 nalina donadkar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322003 MRS NALINA NAVALAJI DONADKAR STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-062-001/91366
(BARADKINHI) 		1829006000NRG24030720230367830 03/07/2023 navalaji donadkar 1829006WL013582 navalaji donadkar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322048 NAOLAJI MANSARAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
658 BRAHMAPURI MH-29-006-062-001/91376
(BARADKINHI) 		1829006000NRG24030720230367841 03/07/2023 sandip bharadkar 1829006WL013582 sandip bharadkar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321409 MR SANDIP KUSHABRAV BARDHKAR STATE BANK OF INDIA(508548)
659 BRAHMAPURI MH-29-006-062-001/91381
(BARADKINHI) 		1829006000NRG24030720230367852 03/07/2023 rohini rahate 1829006WL013582 rohini rahate 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230321862 ROHINI DHANJANY RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 BRAHMAPURI MH-29-006-062-001/91383
(BARADKINHI) 		1829006000NRG24030720230367854 03/07/2023 bhagyashri tondare 1829006WL013582 bhagyashri tondare 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230322036 BHAGYASHRI YUGESHWAR TONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 BRAHMAPURI MH-29-006-062-001/91383
(BARADKINHI) 		1829006000NRG24030720230367853 03/07/2023 chungeshwar tondare 1829006WL013582 chungeshwar tondare 00540 BKID0WAINGB 280 280 Processed 11/07/2023 A191230322017 CHUNGESHWAR SHAMRAO TONDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
662 BRAHMAPURI MH-29-006-062-001/91389
(BARADKINHI) 		1829006000NRG24030720230367859 03/07/2023 madhukar shende 1829006WL013582 madhukar shende 00540 BKID0WAINGB 143 143 Processed 11/07/2023 A191230321787 SHRI MADHUKAR LAXMAN SHENDE STATE BANK OF INDIA(508548)
663 BRAHMAPURI MH-29-006-062-001/91389
(BARADKINHI) 		1829006000NRG24030720230367860 03/07/2023 manisha shende 1829006WL013582 manisha shende 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321804 MANISHA MADHUKAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030720230367868 03/07/2023 vanita dhonge 1829006WL013582 vanita dhonge 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321797 VAISHALI VILAS DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 BRAHMAPURI MH-29-006-062-001/91391
(BARADKINHI) 		1829006000NRG24030720230367867 03/07/2023 vilas dhonge 1829006WL013582 vilas dhonge 00540 BKID0WAINGB 143 143 Processed 11/07/2023 A191230321783 VILAS PANDURANG DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 BRAHMAPURI MH-29-006-062-001/91397
(BARADKINHI) 		1829006000NRG24030720230367873 03/07/2023 yemanta devdagle 1829006WL013582 yemanta devdagle 00540 BKID0WAINGB 140 140 Processed 11/07/2023 A191230322021 YEMANTA DIGAMBAR DEVDHAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 BRAHMAPURI MH-29-006-062-001/91398
(BARADKINHI) 		1829006000NRG24030720230367874 03/07/2023 surekha bhardkar 1829006WL013582 surekha bhardkar 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322000 SUREKHA SURESH BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
668 BRAHMAPURI MH-29-006-062-001/91399
(BARADKINHI) 		1829006000NRG24030720230367876 03/07/2023 prabhudas dhore 1829006WL013582 prabhudas dhore 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322119 PRABHUDAS MUKHARU DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
669 BRAHMAPURI MH-29-006-062-001/91399
(BARADKINHI) 		1829006000NRG24030720230367877 03/07/2023 pramila dhore 1829006WL013582 pramila dhore 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322024 PRAMILA PRABHUDAS DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 BRAHMAPURI MH-29-006-062-001/91401
(BARADKINHI) 		1829006000NRG24030720230367880 03/07/2023 suresh makade 1829006WL013582 suresh makade 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321989 SURESH KESHAO MAKADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
671 BRAHMAPURI MH-29-006-062-001/91406
(BARADKINHI) 		1829006000NRG24030720230367893 03/07/2023 namrata pradhan 1829006WL013582 namrata pradhan 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322047 NAMRATA NAOLAJI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
672 BRAHMAPURI MH-29-006-062-001/91406
(BARADKINHI) 		1829006000NRG24030720230367892 03/07/2023 NAVLAJI PRADHAN 1829006WL013582 NAVLAJI PRADHAN 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321463 NAOLAJI MURHARI PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
673 BRAHMAPURI MH-29-006-062-001/91408
(BARADKINHI) 		1829006000NRG24030720230367899 03/07/2023 bhavika gurnule 1829006WL013582 bhavika gurnule 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321447 DEVIKA DEVIDAS GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 BRAHMAPURI MH-29-006-062-001/91411
(BARADKINHI) 		1829006000NRG24030720230367904 03/07/2023 bhavika thakare 1829006WL013582 bhavika thakare 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321408 BHAVIKA DINKAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 BRAHMAPURI MH-29-006-062-001/91412
(BARADKINHI) 		1829006000NRG24030720230367907 03/07/2023 Lata Vilas Thakare 1829006WL013582 Lata Vilas Thakare 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321801 LATA VILAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 BRAHMAPURI MH-29-006-062-001/91412
(BARADKINHI) 		1829006000NRG24030720230367906 03/07/2023 vilas thakare 1829006WL013582 vilas thakare 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322054 VILAS LAVHAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 BRAHMAPURI MH-29-006-062-001/91413
(BARADKINHI) 		1829006000NRG24030720230367908 03/07/2023 pundalik meshram 1829006WL013582 pundalik meshram 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322120 PUNDLIK CHENDUJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 BRAHMAPURI MH-29-006-062-001/91413
(BARADKINHI) 		1829006000NRG24030720230367909 03/07/2023 urmila meshram 1829006WL013582 urmila meshram 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322094 URMILA KUNDLIK MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
679 BRAHMAPURI MH-29-006-062-001/91421
(BARADKINHI) 		1829006000NRG24030720230367922 03/07/2023 sarika thakare 1829006WL013582 sarika thakare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321779 SARIKA GOKULDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
680 BRAHMAPURI MH-29-006-062-001/91424
(BARADKINHI) 		1829006000NRG24030720230367923 03/07/2023 sunita nikure 1829006WL013582 sunita nikure 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322012 SUNITA MUKHARU NIKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
681 BRAHMAPURI MH-29-006-062-001/91428
(BARADKINHI) 		1829006000NRG24030720230367927 03/07/2023 kiran tupat 1829006WL013582 kiran tupat 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321799 KIRAN PRAKASH TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
682 BRAHMAPURI MH-29-006-062-001/91443
(BARADKINHI) 		1829006000NRG24030720230367957 03/07/2023 suresh thakare 1829006WL013582 suresh thakare 00540 BKID0WAINGB 286 286 Processed 11/07/2023 A191230321854 SURESH PANDURANG THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
683 BRAHMAPURI MH-29-006-062-001/91445
(BARADKINHI) 		1829006000NRG24030720230367961 03/07/2023 sarita 1829006WL013582 sarita 00540 BKID0WAINGB 143 143 Processed 11/07/2023 A191230321790 VANCHALA DIPAK TONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
684 BRAHMAPURI MH-29-006-062-001/91446
(BARADKINHI) 		1829006000NRG24030720230367964 03/07/2023 prabhu dhote 1829006WL013582 prabhu dhote 00540 BKID0WAINGB 286 286 Processed 11/07/2023 A191230321794 PRABHU PANDHARI DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 BRAHMAPURI MH-29-006-062-001/91446
(BARADKINHI) 		1829006000NRG24030720230367965 03/07/2023 ragina dhote 1829006WL013582 ragina dhote 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322040 RAGINA PRABHU DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 BRAHMAPURI MH-29-006-062-001/91448
(BARADKINHI) 		1829006000NRG24030720230367970 03/07/2023 sarita thakare 1829006WL013582 sarita thakare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322095 MRS SRITA RAMAHARI THAKARE STATE BANK OF INDIA(508548)
687 BRAHMAPURI MH-29-006-062-001/91453
(BARADKINHI) 		1829006000NRG24030720230367976 03/07/2023 gajanan dhote 1829006WL013582 gajanan dhote 00540 BKID0WAINGB 143 143 Processed 11/07/2023 A191230321785 GAJANAN KISAN DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 BRAHMAPURI MH-29-006-062-001/91454
(BARADKINHI) 		1829006000NRG24030720230367979 03/07/2023 pushpa pilare 1829006WL013582 pushpa pilare 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322042 PUSHPA RAMESHWAR PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030720230367982 03/07/2023 Jyoti Dyaneswar Maind 1829006WL013582 Jyoti Dyaneswar Maind 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230321803 JYOTI DYNESHWAR MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
690 BRAHMAPURI MH-29-006-062-001/91456
(BARADKINHI) 		1829006000NRG24030720230367981 03/07/2023 sunita maind 1829006WL013582 sunita maind 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322061 SUNITA PRABHU MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
691 BRAHMAPURI MH-29-006-062-001/91464
(BARADKINHI) 		1829006000NRG24030720230367992 03/07/2023 kamta Bharadkar 1829006WL013582 kamta Bharadkar 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321465 MRS KANTA BHAGWAN BHARADKAR STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-062-001/91473
(BARADKINHI) 		1829006000NRG24030720230368002 03/07/2023 Lilabai Parasaram Bharadkar 1829006WL013582 Lilabai Parasaram Bharadkar 00540 BKID0WAINGB 292 292 Processed 11/07/2023 A191230321991 MRS NILABAI PARASARAM BHARADAKAR STATE BANK OF INDIA(508548)
693 BRAHMAPURI MH-29-006-062-001/91474
(BARADKINHI) 		1829006000NRG24030720230368003 03/07/2023 ramesh maind 1829006WL013582 ramesh maind 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230321983 RAMESH BAPUJI MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
694 BRAHMAPURI MH-29-006-062-001/91474
(BARADKINHI) 		1829006000NRG24030720230368004 03/07/2023 rohini maind 1829006WL013582 rohini maind 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230322038 MRS ROHINI RAMESH MAIND STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-062-001/91477
(BARADKINHI) 		1829006000NRG24030720230368006 03/07/2023 komal dhonge 1829006WL013582 komal dhonge 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230321847 MRS KOMAL MANOHAR DHOGE STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-062-001/91478
(BARADKINHI) 		1829006000NRG24030720230368008 03/07/2023 pramila maind 1829006WL013582 pramila maind 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230321461 MRS PRAMILA DHARMA MAIND STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-062-001/91482
(BARADKINHI) 		1829006000NRG24030720230368016 03/07/2023 vanita pradhan 1829006WL013582 vanita pradhan 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230321466 VANITA MOTIRAM PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
698 BRAHMAPURI MH-29-006-062-001/91487
(BARADKINHI) 		1829006000NRG24030720230368019 03/07/2023 ghanshyam pakade 1829006WL013582 ghanshyam pakade 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322124 SHRI GHANSHYAM SHANKAR PAKADE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-062-001/91487
(BARADKINHI) 		1829006000NRG24030720230368020 03/07/2023 vandana pakade 1829006WL013582 vandana pakade 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322125 VANDANA GHANSHAM PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 BRAHMAPURI MH-29-006-062-001/91503
(BARADKINHI) 		1829006000NRG24030720230368048 03/07/2023 nalina dhore 1829006WL013582 nalina dhore 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230321786 ; NALINI NANAJI DHORE /MR. NANAJI PANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
701 BRAHMAPURI MH-29-006-062-001/91503
(BARADKINHI) 		1829006000NRG24030720230368047 03/07/2023 nanaji dhore 1829006WL013582 nanaji dhore 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230322027 NANAJI PANDURANG DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
702 BRAHMAPURI MH-29-006-062-001/91515
(BARADKINHI) 		1829006000NRG24030720230368055 03/07/2023 ahsa raut 1829006WL013582 ahsa raut 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321788 DARSHANA DILIP RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
703 BRAHMAPURI MH-29-006-062-001/91515
(BARADKINHI) 		1829006000NRG24030720230368056 03/07/2023 dilip raut 1829006WL013582 dilip raut 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321795 DILIP DAMODHAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
704 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030720230368058 03/07/2023 giridhar kharkate 1829006WL013582 giridhar kharkate 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230321397 GIRIDHAR MOTIRAM KHARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 BRAHMAPURI MH-29-006-062-001/91516
(BARADKINHI) 		1829006000NRG24030720230368059 03/07/2023 gita kharakate 1829006WL013582 gita kharakate 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321781 GITA GIRIDHAR KHARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 BRAHMAPURI MH-29-006-062-001/91518
(BARADKINHI) 		1829006000NRG24030720230368062 03/07/2023 Indira Gopal Pradhan 1829006WL013582 Indira Gopal Pradhan 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322046 MRS SATYABHAMA GOPAL PRADHAN STATE BANK OF INDIA(508548)
707 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030720230368064 03/07/2023 keshav gurunule 1829006WL013582 keshav gurunule 00540 BKID0WAINGB 286 286 Processed 11/07/2023 A191230321806 KESHAV PANDURANG GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 BRAHMAPURI MH-29-006-062-001/91520
(BARADKINHI) 		1829006000NRG24030720230368065 03/07/2023 sumitra gurnule 1829006WL013582 sumitra gurnule 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321985 SUMITRA KESHAV GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 BRAHMAPURI MH-29-006-062-001/91522
(BARADKINHI) 		1829006000NRG24030720230368069 03/07/2023 hirkanya mahadore 1829006WL013582 hirkanya mahadore 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322052 HIRKANYA VISHWANATH MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
710 BRAHMAPURI MH-29-006-062-001/91530
(BARADKINHI) 		1829006000NRG24030720230368077 03/07/2023 devrao pelane 1829006WL013582 devrao pelane 00540 BKID0WAINGB 282 282 Processed 11/07/2023 A191230321398 MR DEVRAO VITHOBA PELANE STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-062-001/91532
(BARADKINHI) 		1829006000NRG24030720230368080 03/07/2023 Kusum Bapudas Bansod 1829006WL013582 Kusum Bapudas Bansod 00540 BKID0WAINGB 141 141 Processed 11/07/2023 A191230321798 KUSUM BABUDAS BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
712 BRAHMAPURI MH-29-006-062-001/91535
(BARADKINHI) 		1829006000NRG24030720230368082 03/07/2023 Kunta Sravan Bansod 1829006WL013582 Kunta Sravan Bansod 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230322099 MRS KUNTA SHRAWAN BANSOD STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-062-001/91537
(BARADKINHI) 		1829006000NRG24030720230368085 03/07/2023 Indu Mahadeo Bansod 1829006WL013582 Indu Mahadeo Bansod 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230322011 INDUBAI MAHADEO BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
714 BRAHMAPURI MH-29-006-062-001/91541
(BARADKINHI) 		1829006000NRG24030720230368087 03/07/2023 nalini donadkar 1829006WL013582 nalini donadkar 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322098 NALINA NILKANTH DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
715 BRAHMAPURI MH-29-006-062-001/91542
(BARADKINHI) 		1829006000NRG24030720230368089 03/07/2023 Sunita Ramratan Gurnule 1829006WL013582 Sunita Ramratan Gurnule 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322023 SUNITA RAMRATAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 BRAHMAPURI MH-29-006-062-001/91544
(BARADKINHI) 		1829006000NRG24030720230368093 03/07/2023 yamina dani 1829006WL013582 yamina dani 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321793 YAMINA TANAJI DANI VIDHARBHA KOKAN GRAMIN BANK(508516)
717 BRAHMAPURI MH-29-006-062-001/91547
(BARADKINHI) 		1829006000NRG24030720230368096 03/07/2023 Gopika Ramaji Gurnule 1829006WL013582 Gopika Ramaji Gurnule 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322018 MRS GOPIKA EKANATH GURNULE STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-062-001/91547
(BARADKINHI) 		1829006000NRG24030720230368097 03/07/2023 sudhir gurnule 1829006WL013582 sudhir gurnule 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322019 MR SUDHIR EKNATH GURNULE STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-062-001/91560
(BARADKINHI) 		1829006000NRG24030720230368115 03/07/2023 santosh naktode 1829006WL013582 santosh naktode 00540 BKID0WAINGB 284 284 Processed 11/07/2023 A191230322104 SANTOSH JANARDHAN NAKTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030720230368117 03/07/2023 sindhubai mahadore 1829006WL013582 sindhubai mahadore 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230322059 NIRMALA VITHOBA MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 BRAHMAPURI MH-29-006-062-001/91561
(BARADKINHI) 		1829006000NRG24030720230368119 03/07/2023 yamina mahadore 1829006WL013582 yamina mahadore 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230322060 YAMINA GAJANAN MAHADORE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 BRAHMAPURI MH-29-006-062-001/91565
(BARADKINHI) 		1829006000NRG24030720230368126 03/07/2023 lata bagmare 1829006WL013582 lata bagmare 00540 BKID0WAINGB 290 290 Processed 11/07/2023 A191230321866 LATA GURUDEO BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
723 BRAHMAPURI MH-29-006-062-001/91573
(BARADKINHI) 		1829006000NRG24030720230368138 03/07/2023 ananda bagmare 1829006WL013582 ananda bagmare 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230321988 MRS ANANDA DYANESHWAR BAGMARE STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030720230368145 03/07/2023 Shila Thakare 1829006WL013582 Shila Thakare 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230321995 MS SHILA SHRIHARI THAKARE STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-062-001/91576
(BARADKINHI) 		1829006000NRG24030720230368144 03/07/2023 Shrihari Thakare 1829006WL013582 Shrihari Thakare 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230321407 SHILA SHRIHARI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 BRAHMAPURI MH-29-006-062-001/91578
(BARADKINHI) 		1829006000NRG24030720230368148 03/07/2023 gopal pakade 1829006WL013582 gopal pakade 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321987 MR GOPAL BISAN PAKADE STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-062-001/91580
(BARADKINHI) 		1829006000NRG24030720230368149 03/07/2023 sunita hulake 1829006WL013582 sunita hulake 00540 BKID0WAINGB 286 286 Processed 11/07/2023 A191230321791 SUNITA SHAMRAO BULLE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 BRAHMAPURI MH-29-006-062-001/91584
(BARADKINHI) 		1829006000NRG24030720230368157 03/07/2023 shila tondare 1829006WL013582 shila tondare 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321981 SHILA KUSAN TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 BRAHMAPURI MH-29-006-062-001/91585
(BARADKINHI) 		1829006000NRG24030720230368159 03/07/2023 hemaraj donadkar 1829006WL013582 hemaraj donadkar 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321399 HEMRAJ TUKARAM DONADKAR AND SHAMKALA HE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 BRAHMAPURI MH-29-006-062-001/91590
(BARADKINHI) 		1829006000NRG24030720230368166 03/07/2023 sudam shende 1829006WL013582 sudam shende 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230322001 MR SUDHAM JONDHARU SHENDE STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-062-001/91590
(BARADKINHI) 		1829006000NRG24030720230368167 03/07/2023 tarabai shende 1829006WL013582 tarabai shende 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321780 TARABAI SUDAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 BRAHMAPURI MH-29-006-062-001/91596
(BARADKINHI) 		1829006000NRG24030720230368175 03/07/2023 kavita pakade 1829006WL013582 kavita pakade 00540 BKID0WAINGB 429 429 Processed 11/07/2023 A191230321436 KAVITA KAMLAKAR PAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 BRAHMAPURI MH-29-006-062-001/91606
(BARADKINHI) 		1829006000NRG24030720230368189 03/07/2023 Shuchita Shivaji Dani 1829006WL013582 Shuchita Shivaji Dani 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322056 SUCHITA SHIWAJI DANI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030720230368193 03/07/2023 Maya Urakude 1829006WL013582 Maya Urakude 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230321462 SARITA NAWLAJI URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 BRAHMAPURI MH-29-006-062-001/91610
(BARADKINHI) 		1829006000NRG24030720230368192 03/07/2023 navlaji urkude 1829006WL013582 navlaji urkude 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230321982 MR NAVALAJI SHRIRAM URAKUDE STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-062-001/91611
(BARADKINHI) 		1829006000NRG24030720230368197 03/07/2023 sandesha gurunule 1829006WL013582 sandesha gurunule 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230322035 SANDESHA SHAILESH GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 BRAHMAPURI MH-29-006-062-001/91612
(BARADKINHI) 		1829006000NRG24030720230368201 03/07/2023 kiaran 1829006WL013582 kiaran 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322045 KIRAN NAWNATH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 BRAHMAPURI MH-29-006-062-001/91613
(BARADKINHI) 		1829006000NRG24030720230368203 03/07/2023 devaka maind 1829006WL013582 devaka maind 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230321444 DEWKA DEORAO MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
739 BRAHMAPURI MH-29-006-062-001/91614
(BARADKINHI) 		1829006000NRG24030720230368206 03/07/2023 radha tupat 1829006WL013582 radha tupat 00540 BKID0WAINGB 426 426 Processed 11/07/2023 A191230322051 RADHA KISAN TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
740 BRAHMAPURI MH-29-006-062-001/91620
(BARADKINHI) 		1829006000NRG24030720230368208 03/07/2023 lalaji thakare 1829006WL013582 lalaji thakare 00540 BKID0WAINGB 278 278 Processed 11/07/2023 A191230322010 LALAJI MUKHARU THAKRE/SAU NANDA L THAKR VIDHARBHA KOKAN GRAMIN BANK(508516)
741 BRAHMAPURI MH-29-006-062-001/91620
(BARADKINHI) 		1829006000NRG24030720230368207 03/07/2023 nanda thakare 1829006WL013582 nanda thakare 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230322009 NANDA LALAJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
742 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030720230368209 03/07/2023 budhhivant thakare 1829006WL013582 budhhivant thakare 00540 BKID0WAINGB 417 417 Processed 11/07/2023 A191230322014 BUDDHIWANT SITARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
743 BRAHMAPURI MH-29-006-062-001/91621
(BARADKINHI) 		1829006000NRG24030720230368210 03/07/2023 manjula thakare 1829006WL013582 manjula thakare 00540 BKID0WAINGB 278 278 Processed 11/07/2023 A191230322031 MANJULABAI BUDDHIVAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
744 BRAHMAPURI MH-29-006-062-001/91623
(BARADKINHI) 		1829006000NRG24030720230368212 03/07/2023 vishnu shende 1829006WL013582 vishnu shende 00540 BKID0WAINGB 278 278 Processed 11/07/2023 A191230322015 VISHNU GAVATU SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
745 BRAHMAPURI MH-29-006-062-001/91805
(BARADKINHI) 		1829006000NRG24030720230366876 03/07/2023 eknath bharadkar 1829006WL013565 eknath bharadkar 00540 BKID0WAINGB 300 300 Processed 11/07/2023 A191230321865 ASHA EKNATH BHARADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
746 BRAHMAPURI MH-29-006-062-001/91807
(BARADKINHI) 		1829006000NRG24030720230366881 03/07/2023 shivram dhore 1829006WL013565 shivram dhore 00540 BKID0WAINGB 438 438 Processed 11/07/2023 A191230322026 SHIVRAM KUSAN DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
747 BRAHMAPURI MH-29-006-062-001/91809
(BARADKINHI) 		1829006000NRG24030720230366884 03/07/2023 anita donadkar 1829006WL013565 anita donadkar 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321400 ANITA ANANTA DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
748 BRAHMAPURI MH-29-006-062-001/91810
(BARADKINHI) 		1829006000NRG24030720230366887 03/07/2023 kiran donadkar 1829006WL013565 kiran donadkar 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321401 KIRAN SAHDEO DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
749 BRAHMAPURI MH-29-006-062-001/91816
(BARADKINHI) 		1829006000NRG24030720230366899 03/07/2023 mahadeo wanskar 1829006WL013565 mahadeo wanskar 00540 BKID0WAINGB 468 468 Processed 11/07/2023 A191230322016 MAHADEO GOMAJI WANSKAR/SAU URMILA M WAN VIDHARBHA KOKAN GRAMIN BANK(508516)
750 BRAHMAPURI MH-29-006-062-001/91816
(BARADKINHI) 		1829006000NRG24030720230366900 03/07/2023 urmila wanskar 1829006WL013565 urmila wanskar 00540 BKID0WAINGB 468 468 Processed 11/07/2023 A191230322122 MS URMILA MAHADEV WANASKAR STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-062-001/91827
(BARADKINHI) 		1829006000NRG24030720230366915 03/07/2023 lomeshwar shende 1829006WL013565 lomeshwar shende 00540 BKID0WAINGB 483 483 Processed 11/07/2023 A191230322025 LOMESHWAR SITARAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 BRAHMAPURI MH-29-006-062-001/91834
(BARADKINHI) 		1829006000NRG24030720230366923 03/07/2023 kalpana dhonge 1829006WL013565 kalpana dhonge 00540 BKID0WAINGB 456 456 Processed 11/07/2023 A191230321858 KALPANA KISAN DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 BRAHMAPURI MH-29-006-062-001/91834
(BARADKINHI) 		1829006000NRG24030720230366922 03/07/2023 kisan janardhan dhonge 1829006WL013565 kisan janardhan dhonge 00540 BKID0WAINGB 456 456 Processed 11/07/2023 A191230321851 KISAN JANARDHAN DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 BRAHMAPURI MH-29-006-062-001/91836
(BARADKINHI) 		1829006000NRG24030720230366925 03/07/2023 GAYABAI DONADKAR 1829006WL013565 GAYABAI DONADKAR 00540 BKID0WAINGB 456 456 Processed 11/07/2023 A191230322034 GAYA NAVNATH DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
755 BRAHMAPURI MH-29-006-062-001/91836
(BARADKINHI) 		1829006000NRG24030720230366924 03/07/2023 Nawanath Donadkar 1829006WL013565 Nawanath Donadkar 00540 BKID0WAINGB 456 456 Processed 11/07/2023 A191230322020 NAVNATH RAMAJI DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030720230366931 03/07/2023 manik donadkar 1829006WL013565 manik donadkar 00540 BKID0WAINGB 471 471 Processed 11/07/2023 A191230321414 MANIK NANAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
757 BRAHMAPURI MH-29-006-062-001/91838
(BARADKINHI) 		1829006000NRG24030720230366930 03/07/2023 urmila donadkar 1829006WL013565 urmila donadkar 00540 BKID0WAINGB 471 471 Processed 11/07/2023 A191230322041 URMILA NANAJI DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
758 BRAHMAPURI MH-29-006-062-001/91847
(BARADKINHI) 		1829006000NRG24030720230366941 03/07/2023 DILIP DONADKAR 1829006WL013565 DILIP DONADKAR 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322097 DILIP PANDU DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 BRAHMAPURI MH-29-006-062-001/91853
(BARADKINHI) 		1829006000NRG24030720230366945 03/07/2023 nirmala makade 1829006WL013565 nirmala makade 00540 BKID0WAINGB 145 145 Processed 11/07/2023 A191230321992 NIRMALA JAGDISH MAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 BRAHMAPURI MH-29-006-062-001/91861
(BARADKINHI) 		1829006000NRG24030720230366963 03/07/2023 REVTA THAKARE 1829006WL013565 REVTA THAKARE 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230322050 REVATA MURLIDHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
761 BRAHMAPURI MH-29-006-062-001/91862
(BARADKINHI) 		1829006000NRG24030720230366964 03/07/2023 vatsala mohurle 1829006WL013565 vatsala mohurle 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230321406 MRS WATSALA BHAIWA MOHURLE STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-062-001/91863
(BARADKINHI) 		1829006000NRG24030720230366967 03/07/2023 vanita tupat 1829006WL013565 vanita tupat 00540 BKID0WAINGB 160 160 Processed 11/07/2023 A191230322033 VANITA VASANT TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
763 BRAHMAPURI MH-29-006-062-001/91863
(BARADKINHI) 		1829006000NRG24030720230366966 03/07/2023 vasanta tupat 1829006WL013565 vasanta tupat 00540 BKID0WAINGB 320 320 Processed 11/07/2023 A191230322032 MR WASANTA SADHU TUPAT STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-062-001/91866
(BARADKINHI) 		1829006000NRG24030720230366971 03/07/2023 kisan chole 1829006WL013565 kisan chole 00540 BKID0WAINGB 447 447 Processed 11/07/2023 A191230322057 MR KISAN MUKHARU CHOLE STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-062-001/91867
(BARADKINHI) 		1829006000NRG24030720230366974 03/07/2023 SHILPA WANSA KAR 1829006WL013565 SHILPA WANSA KAR 00540 BKID0WAINGB 447 447 Processed 11/07/2023 A191230322055 SHILA SHRIDHAR WANSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
766 BRAHMAPURI MH-29-006-062-001/91870
(BARADKINHI) 		1829006000NRG24030720230366980 03/07/2023 ashok raut 1829006WL013565 ashok raut 00540 BKID0WAINGB 453 453 Processed 11/07/2023 A191230321848 ASHOK NAMDEO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
767 BRAHMAPURI MH-29-006-062-001/91870
(BARADKINHI) 		1829006000NRG24030720230366979 03/07/2023 asmita raut 1829006WL013565 asmita raut 00540 BKID0WAINGB 453 453 Processed 11/07/2023 A191230322039 ASMITA ASHOK RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
768 BRAHMAPURI MH-29-006-062-001/91879
(BARADKINHI) 		1829006000NRG24030720230366998 03/07/2023 uttara donadkar 1829006WL013565 uttara donadkar 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230321999 UTTARA ABHIMAN DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
769 BRAHMAPURI MH-29-006-062-001/91880
(BARADKINHI) 		1829006000NRG24030720230367000 03/07/2023 MADHURI DONADKAR 1829006WL013565 MADHURI DONADKAR 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230321860 MADHURI SUNIL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
770 BRAHMAPURI MH-29-006-062-001/91882
(BARADKINHI) 		1829006000NRG24030720230367004 03/07/2023 MADHURI TUPAT 1829006WL013565 MADHURI TUPAT 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230321861 MADHURI NARENDRA TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
771 BRAHMAPURI MH-29-006-062-001/91882
(BARADKINHI) 		1829006000NRG24030720230367003 03/07/2023 NARENDRA TUPAT 1829006WL013565 NARENDRA TUPAT 00540 BKID0WAINGB 435 435 Processed 11/07/2023 A191230322058 NARENDRA GOVINDRAO TUPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
772 BRAHMAPURI MH-29-006-062-001/91890
(BARADKINHI) 		1829006000NRG24030720230367015 03/07/2023 sudhakar gade 1829006WL013565 sudhakar gade 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230322029 SUDHAKAR GOMAJI GADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
773 BRAHMAPURI MH-29-006-062-001/91891
(BARADKINHI) 		1829006000NRG24030720230367018 03/07/2023 usha gade 1829006WL013565 usha gade 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230322002 USHA VIJAY GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 BRAHMAPURI MH-29-006-062-001/91896
(BARADKINHI) 		1829006000NRG24030720230367021 03/07/2023 malati 1829006WL013565 malati 00540 BKID0WAINGB 450 450 Processed 11/07/2023 A191230322006 MRS MALATA MANOHAR MISAR STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-062-001/91899
(BARADKINHI) 		1829006000NRG24030720230367024 03/07/2023 sarita maind 1829006WL013565 sarita maind 00540 BKID0WAINGB 465 465 Processed 11/07/2023 A191230322053 SARITA YUVRAJ MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
776 BRAHMAPURI MH-29-006-062-001/91907
(BARADKINHI) 		1829006000NRG24030720230367031 03/07/2023 prakash dhonge 1829006WL013565 prakash dhonge 00540 BKID0WAINGB 140 140 Processed 11/07/2023 A191230322139 MR PRAKASH VITHOBA DHONGE STATE BANK OF INDIA(508548)
777 BRAHMAPURI MH-29-006-062-001/91907
(BARADKINHI) 		1829006000NRG24030720230367032 03/07/2023 pratibha dhonge 1829006WL013565 pratibha dhonge 00540 BKID0WAINGB 420 420 Processed 11/07/2023 A191230321856 PRATIBHA PRAKASH DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
778 BRAHMAPURI MH-29-006-062-001/91913
(BARADKINHI) 		1829006000NRG24030720230367042 03/07/2023 alalita navalaji bagamare 1829006WL013565 alalita navalaji bagamare 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321850 LALITA NAULAJI BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 BRAHMAPURI MH-29-006-062-001/91917
(BARADKINHI) 		1829006000NRG24030720230367046 03/07/2023 purushottam pakade 1829006WL013565 purushottam pakade 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322096 PURUSHOTTAM PANDURANG PAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 BRAHMAPURI MH-29-006-062-001/91917
(BARADKINHI) 		1829006000NRG24030720230367047 03/07/2023 pushpa pakade 1829006WL013565 pushpa pakade 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230322037 PUSHPA PURUSHOTTAM PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 BRAHMAPURI MH-29-006-062-001/91920
(BARADKINHI) 		1829006000NRG24030720230367052 03/07/2023 kamal nakatu nikure 1829006WL013565 kamal nakatu nikure 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321859 MRS KAMAL NAKTU NIKURE STATE BANK OF INDIA(508548)
782 BRAHMAPURI MH-29-006-062-001/91921
(BARADKINHI) 		1829006000NRG24030720230367053 03/07/2023 purushottam donadkar 1829006WL013565 purushottam donadkar 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321410 P B DONADKAR GENERAL POST OFFICE(607245)
783 BRAHMAPURI MH-29-006-062-001/91921
(BARADKINHI) 		1829006000NRG24030720230367054 03/07/2023 pushpa donadkar 1829006WL013565 pushpa donadkar 00540 BKID0WAINGB 423 423 Processed 11/07/2023 A191230321857 PUSHPA PURUSHOTTAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
784 BRAHMAPURI MH-29-006-062-001/91924
(BARADKINHI) 		1829006000NRG24030720230367058 03/07/2023 shital raut 1829006WL013565 shital raut 00540 BKID0WAINGB 468 468 Processed 11/07/2023 A191230321422 SHITAL GULAB RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
785 BRAHMAPURI MH-29-006-062-001/91932
(BARADKINHI) 		1829006000NRG24030720230367068 03/07/2023 gita maind 1829006WL013565 gita maind 00540 BKID0WAINGB 465 465 Processed 11/07/2023 A191230322043 GITA PRADEEP MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
786 BRAHMAPURI MH-29-006-062-001/91937
(BARADKINHI) 		1829006000NRG24030720230367073 03/07/2023 devaji mansaram donadkar 1829006WL013565 devaji mansaram donadkar 00540 BKID0WAINGB 304 304 Processed 11/07/2023 A191230321817 DEWAJI MANSARAM DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
787 BRAHMAPURI MH-29-006-062-001/91937
(BARADKINHI) 		1829006000NRG24030720230367074 03/07/2023 tara donadkar 1829006WL013565 tara donadkar 00540 BKID0WAINGB 456 456 Processed 11/07/2023 A191230322093 MRS TARABAI DEVAJI DONADKAR STATE BANK OF INDIA(508548)
788 BRAHMAPURI MH-29-006-062-001/91940
(BARADKINHI) 		1829006000NRG24030720230367083 03/07/2023 Niruta Pakade 1829006WL013565 Niruta Pakade 00540 BKID0WAINGB 480 480 Processed 11/07/2023 A191230322137 NIRUTA RAMHARI PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 BRAHMAPURI MH-29-006-062-001/91940
(BARADKINHI) 		1829006000NRG24030720230367082 03/07/2023 Ramhari Pakade 1829006WL013565 Ramhari Pakade 00540 BKID0WAINGB 480 480 Processed 11/07/2023 A191230322138 RAMHARI SHANKAR PAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 BRAHMAPURI MH-29-006-062-001/91975
(BARADKINHI) 		1829006000NRG24030720230367113 03/07/2023 sangita banmare 1829006WL013565 sangita banmare 00540 BKID0WAINGB 447 447 Processed 11/07/2023 A191230321855 SANGITA VASANT BAGMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
791 BRAHMAPURI MH-29-006-062-001/91980
(BARADKINHI) 		1829006000NRG24030720230367118 03/07/2023 sarita pradhan 1829006WL013565 sarita pradhan 00540 BKID0WAINGB 447 447 Processed 11/07/2023 A191230322030 SARITA TIKARAM PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
792 BRAHMAPURI MH-29-006-062-001/91997
(BARADKINHI) 		1829006000NRG24030720230367130 03/07/2023 gajanan sondarkar 1829006WL013565 gajanan sondarkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322062 GAJANAN MOHAN SONDARKAR BANK OF INDIA(508505)
793 BRAHMAPURI MH-29-006-062-001/91997
(BARADKINHI) 		1829006000NRG24030720230367131 03/07/2023 jyoti sondarkar 1829006WL013565 jyoti sondarkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322063 MRS JYOTI GAJANAN SONDARKAR STATE BANK OF INDIA(508548)
794 BRAHMAPURI MH-29-006-062-001/91998
(BARADKINHI) 		1829006000NRG24030720230367133 03/07/2023 sharada bharadkar 1829006WL013565 sharada bharadkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322100 SHARADHA GOVINDA THAKARE BANK OF INDIA(508505)
795 BRAHMAPURI MH-29-006-062-001/91999
(BARADKINHI) 		1829006000NRG24030720230367134 03/07/2023 moreswar bhradkar 1829006WL013565 moreswar bhradkar 00540 BKID0WAINGB 432 432 Processed 11/07/2023 A191230322101 MR MORESHWAR BHAGWAN BHARADKAR STATE BANK OF INDIA(508548)
SubTotal 107844 107844
796 BRAHMAPURI MH-29-006-062-001/91817
(BARADKINHI) 		1829006000NRG24030720230366901 03/07/2023 rajkumar chandekar 1829006WL013565 rajkumar chandekar 00733 YESB0CDC012 468 468 Rejected 10/07/2023 A191230321576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 468 468
Total 379027 379027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Bank of Baroda BARB0BRACHA Brahmpuri 290
2 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Bank of India BKID0009214 ARJUNI MORGAON 1638
3 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Bank of Maharastra MAHB0000291 BRAHMAPURI 12400
4 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Bank of Maharastra MAHB0001814 Armori 468
5 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Central Bank Of India CBIN0283914 BRAHMAPURI 6696
6 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 1570
7 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 1638
8 BRAHMAPURI MH1829006999_030723APB_FTO_98254 State Bank of India SBIN0000338 BRAHMAPURI 2036
9 BRAHMAPURI MH1829006999_030723APB_FTO_98254 State Bank of India SBIN0009431 MUDZA SAB 22932
10 BRAHMAPURI MH1829006999_030723APB_FTO_98254 State Bank of India SBIN0011146 GANGALWADI 221047
11 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 33480
12 BRAHMAPURI MH1829006999_030723APB_FTO_98254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 74364
13 BRAHMAPURI MH1829006999_030723APB_FTO_98254 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC012 THE CHANDRAPUR DCC BANK GANGALWADI 468

Download In Excel