Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_270623APB_FTO_88628
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-29-006-069-001/85322
(HALADA) 		1829006000NRG24270620230317707 27/06/2023 samir lomeshwar raut 1829006WL012416 samir lomeshwar raut 00051 MAHB0000728 340 340 Processed 02/07/2023 A182230213326 SAMIR LOMESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
2 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24270620230317772 27/06/2023 MORESWAR BHANDE 1829006WL012416 MORESWAR BHANDE 00051 MAHB0001814 425 425 Processed 01/07/2023 A182230213322 Mr. MORESHWAR SHANKAR BHANDE BANK OF MAHARASHTRA(607387)
3 BRAHMAPURI MH-29-006-069-001/85964
(HALADA) 		1829006000NRG24270620230318038 27/06/2023 harshada shubham raut 1829006WL012416 harshada shubham raut 00051 MAHB0001814 425 425 Processed 01/07/2023 A182230213325 Miss. HARSHADA UMAKANT SELOTE BANK OF MAHARASHTRA(607387)
SubTotal 850 850
4 BRAHMAPURI MH-29-006-069-001/85212
(HALADA) 		1829006000NRG24270620230317562 27/06/2023 S V TEKAM 1829006WL012416 S V TEKAM 00114 YESB0CDC049 360 360 Processed 01/07/2023 A182230212863 SHAMRAO WARLU TEKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 BRAHMAPURI MH-29-006-069-001/85228
(HALADA) 		1829006000NRG24270620230317588 27/06/2023 Sumitra S. Khokale 1829006WL012416 Sumitra S. Khokale 00114 YESB0CDC049 360 360 Processed 01/07/2023 A182230212648 SUMITRA SITKURA KHOKALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 BRAHMAPURI MH-29-006-069-001/85232
(HALADA) 		1829006000NRG24270620230317594 27/06/2023 tularam sukhadev itankar 1829006WL012416 tularam sukhadev itankar 00114 YESB0CDC049 450 450 Processed 01/07/2023 A182230212861 TULARAM SUKHDEO ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 BRAHMAPURI MH-29-006-069-001/85310
(HALADA) 		1829006000NRG24270620230317692 27/06/2023 Ramdas R.Uike 1829006WL012416 Ramdas R.Uike 00114 YESB0CDC049 425 425 Processed 02/07/2023 A182230212647 RAMDAS SAVJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BRAHMAPURI MH-29-006-069-001/85369
(HALADA) 		1829006000NRG24270620230317737 27/06/2023 pramila gedam 1829006WL012416 pramila gedam 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212639 PRAMILA BAPUJI GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 BRAHMAPURI MH-29-006-069-001/85390
(HALADA) 		1829006000NRG24270620230317752 27/06/2023 Dudharam K.Raut 1829006WL012416 Dudharam K.Raut 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212858 DUDHRAM KAWADU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BRAHMAPURI MH-29-006-069-001/85400
(HALADA) 		1829006000NRG24270620230317759 27/06/2023 vastsala raut 1829006WL012416 vastsala raut 00114 YESB0CDC049 400 400 Processed 01/07/2023 A182230212642 MR WAMAN NARAYAN RAUT STATE BANK OF INDIA(508548)
11 BRAHMAPURI MH-29-006-069-001/85504
(HALADA) 		1829006000NRG24270620230317832 27/06/2023 kashinath dinu neware 1829006WL012416 kashinath dinu neware 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212860 KASHINATH DINA NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 BRAHMAPURI MH-29-006-069-001/85565
(HALADA) 		1829006000NRG24270620230317866 27/06/2023 N L CHANDHANKHEDE 1829006WL012416 N L CHANDHANKHEDE 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212857 NAKATU LAXMAN CHANDANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
13 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24270620230317925 27/06/2023 Rugdew J. BRSAGADE 1829006WL012416 Rugdew J. BRSAGADE 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212862 RUMDEO JANAKIRAM BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 BRAHMAPURI MH-29-006-069-001/85697
(HALADA) 		1829006000NRG24270620230317936 27/06/2023 devidash g raut 1829006WL012416 devidash g raut 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212859 DEVIDAS GOVINDA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 BRAHMAPURI MH-29-006-069-001/85700
(HALADA) 		1829006000NRG24270620230317938 27/06/2023 shital nakhate 1829006WL012416 shital nakhate 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212641 LATA BHASKAR NAKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 BRAHMAPURI MH-29-006-069-001/86034
(HALADA) 		1829006000NRG24270620230318069 27/06/2023 kamlabai bhoyar 1829006WL012416 kamlabai bhoyar 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212640 MRS KAMALA KUMDEV BHOYAR STATE BANK OF INDIA(508548)
17 BRAHMAPURI MH-29-006-069-001/86042
(HALADA) 		1829006000NRG24270620230318071 27/06/2023 KAVDU BHOYAR 1829006WL012416 KAVDU BHOYAR 00114 YESB0CDC049 425 425 Processed 01/07/2023 A182230212637 KAWADU GUNAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 BRAHMAPURI MH-29-006-069-001/86113
(HALADA) 		1829006000NRG24270620230318097 27/06/2023 Sanjay M. Marbate 1829006WL012416 Sanjay M. Marbate 00114 YESB0CDC049 424 424 Processed 01/07/2023 A182230212864 SANJAY MAROTI MARBHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BRAHMAPURI MH-29-006-069-001/86780
(HALADA) 		1829006000NRG24270620230318428 27/06/2023 nanda chimurkar 1829006WL012417 nanda chimurkar 00114 YESB0CDC049 460 460 Processed 01/07/2023 A182230212638 NANDA ANIL CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 6704 6704
20 BRAHMAPURI MH-29-006-008-001/82062
(RAMPURI) 		1829006000NRG24270620230310681 27/06/2023 anushaya raut 1829006WL012288 anushaya raut 00114 YESB0CDC066 1050 1050 Processed 01/07/2023 A182230212902 ANUSAYA HARIDAS RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
21 BRAHMAPURI MH-29-006-008-003/84230
(RAMPURI) 		1829006000NRG24270620230311323 27/06/2023 vipin tondare 1829006WL012295 vipin tondare 00114 YESB0CDC066 1344 1344 Processed 01/07/2023 A182230212634 VIPIN DEVRAO TONDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
22 BRAHMAPURI MH-29-006-008-003/84237
(RAMPURI) 		1829006000NRG24270620230311331 27/06/2023 vilas mandhare 1829006WL012295 vilas mandhare 00114 YESB0CDC066 558 558 Processed 01/07/2023 A182230212635 MR VILAS MADHAO MANDHARE STATE BANK OF INDIA(508548)
SubTotal 2952 2952
23 BRAHMAPURI MH-29-006-008-001/81848
(RAMPURI) 		1829006000NRG24270620230310649 27/06/2023 v m madavi 1829006WL012288 v m madavi 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230212872 MR VILAS RAMESH MADAVI STATE BANK OF INDIA(508548)
24 BRAHMAPURI MH-29-006-008-001/81848
(RAMPURI) 		1829006000NRG24270620230310650 27/06/2023 vidya v madavi 1829006WL012288 vidya v madavi 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230212873 MRS VIDYA VILAS MADAVI STATE BANK OF INDIA(508548)
25 BRAHMAPURI MH-29-006-008-001/81856
(RAMPURI) 		1829006000NRG24270620230310652 27/06/2023 nirmala v madavi 1829006WL012288 nirmala v madavi 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230212996 MS NIRMALA VASUDEO MADAVI STATE BANK OF INDIA(508548)
26 BRAHMAPURI MH-29-006-008-001/81856
(RAMPURI) 		1829006000NRG24270620230310651 27/06/2023 WASUDEO K MADAVI 1829006WL012288 WASUDEO K MADAVI 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230213287 MR WASUDEO KISAN MADAVI STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-008-001/81870
(RAMPURI) 		1829006000NRG24270620230310653 27/06/2023 sunita k nikure 1829006WL012288 sunita k nikure 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230212535 MRS SUNITA KASHINATH NIKURE STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-008-001/81877
(RAMPURI) 		1829006000NRG24270620230310655 27/06/2023 DHURPATA HAJARE 1829006WL012288 DHURPATA HAJARE 00415 SBIN0007362 740 740 Processed 01/07/2023 A182230212994 MRS DHURPATA MANOHAR HAJARE STATE BANK OF INDIA(508548)
29 BRAHMAPURI MH-29-006-008-001/81877
(RAMPURI) 		1829006000NRG24270620230310654 27/06/2023 manohar m hajare 1829006WL012288 manohar m hajare 00415 SBIN0007362 296 296 Processed 01/07/2023 A182230213010 MANOHAR MOTIRAM HAJARE UNION BANK OF INDIA(508500)
30 BRAHMAPURI MH-29-006-008-001/81891
(RAMPURI) 		1829006000NRG24270620230310658 27/06/2023 aakash 1829006WL012288 aakash 00415 SBIN0007362 755 755 Processed 01/07/2023 A182230213289 MR AKASH NILKANTH THERKAR STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-008-001/81891
(RAMPURI) 		1829006000NRG24270620230310657 27/06/2023 MANGESH 1829006WL012288 MANGESH 00415 SBIN0007362 755 755 Processed 01/07/2023 A182230212534 MR MANGESH NILKANTH THERKAR STATE BANK OF INDIA(508548)
32 BRAHMAPURI MH-29-006-008-001/81894
(RAMPURI) 		1829006000NRG24270620230310659 27/06/2023 premdas l therkar 1829006WL012288 premdas l therkar 00415 SBIN0007362 755 755 Processed 01/07/2023 A182230212874 MR PREMDAS LAXMAN THERKAR STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-008-001/81894
(RAMPURI) 		1829006000NRG24270620230310660 27/06/2023 rekha 1829006WL012288 rekha 00415 SBIN0007362 604 604 Processed 01/07/2023 A182230212875 MR PREMDAS LAXMAN THERKAR STATE BANK OF INDIA(508548)
34 BRAHMAPURI MH-29-006-008-001/81908
(RAMPURI) 		1829006000NRG24270620230310661 27/06/2023 RAMKUSHAN D MAHADORE 1829006WL012288 RAMKUSHAN D MAHADORE 00415 SBIN0007362 604 604 Processed 01/07/2023 A182230212590 MR RAMAKRUSHNA DASHRATH MAHADORE STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-008-001/81908
(RAMPURI) 		1829006000NRG24270620230310662 27/06/2023 RINA R MAHADORE 1829006WL012288 RINA R MAHADORE 00415 SBIN0007362 755 755 Processed 01/07/2023 A182230212589 MRS RINA RAMKRUSHNA MAHADORE STATE BANK OF INDIA(508548)
36 BRAHMAPURI MH-29-006-008-001/81912
(RAMPURI) 		1829006000NRG24270620230310663 27/06/2023 kunda s nikole 1829006WL012288 kunda s nikole 00415 SBIN0007362 302 302 Processed 01/07/2023 A182230212779 MR SHRIRAM YADAV NIKOLE STATE BANK OF INDIA(508548)
37 BRAHMAPURI MH-29-006-008-001/81919
(RAMPURI) 		1829006000NRG24270620230310664 27/06/2023 ashok j sahare 1829006WL012288 ashok j sahare 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212834 ASHOK ZIGARUJI SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
38 BRAHMAPURI MH-29-006-008-001/81919
(RAMPURI) 		1829006000NRG24270620230310665 27/06/2023 shashikala a sahare 1829006WL012288 shashikala a sahare 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212835 MR ASHOK ZINGARU SAHARE STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-008-001/81923
(RAMPURI) 		1829006000NRG24270620230310666 27/06/2023 madhukr 1829006WL012288 madhukr 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212876 MR MADHUKAR ZINGAR SAHARE STATE BANK OF INDIA(508548)
40 BRAHMAPURI MH-29-006-008-001/81923
(RAMPURI) 		1829006000NRG24270620230310667 27/06/2023 premila 1829006WL012288 premila 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212877 MRS PREMILA MADHUKAR SAHARE STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-008-001/81931
(RAMPURI) 		1829006000NRG24270620230310669 27/06/2023 pushpa vaman raut 1829006WL012288 pushpa vaman raut 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212628 MISS PUSHPA WAMAN RAUT STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-008-001/81931
(RAMPURI) 		1829006000NRG24270620230310668 27/06/2023 vaman m raut 1829006WL012288 vaman m raut 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212631 MR WAMAN MOTIRAM RAUT STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-008-001/81934
(RAMPURI) 		1829006000NRG24270620230310670 27/06/2023 kusum s donadkar 1829006WL012288 kusum s donadkar 00415 SBIN0007362 312 312 Processed 02/07/2023 A182230212878 KUSUM SHRIKRUSHNA DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BRAHMAPURI MH-29-006-008-001/81938
(RAMPURI) 		1829006000NRG24270620230310672 27/06/2023 nasik shende 1829006WL012288 nasik shende 00415 SBIN0007362 156 156 Processed 01/07/2023 A182230212911 MR NASHIK SRAVAN SHENDE STATE BANK OF INDIA(508548)
45 BRAHMAPURI MH-29-006-008-001/81938
(RAMPURI) 		1829006000NRG24270620230310671 27/06/2023 sayatra s shende 1829006WL012288 sayatra s shende 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212756 MRS SAYTRABAI SHRAWAN SHENDE STATE BANK OF INDIA(508548)
46 BRAHMAPURI MH-29-006-008-001/81943
(RAMPURI) 		1829006000NRG24270620230310673 27/06/2023 chandrabhaga Sadhu bhoyar 1829006WL012288 chandrabhaga Sadhu bhoyar 00415 SBIN0007362 624 624 Rejected 01/07/2023 A182230213003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BRAHMAPURI MH-29-006-008-001/81946
(RAMPURI) 		1829006000NRG24270620230310674 27/06/2023 parbata t walthare 1829006WL012288 parbata t walthare 00415 SBIN0007362 156 156 Processed 01/07/2023 A182230212879 MRS PARBATA TULSIRAM WALTHARE STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-008-001/81950
(RAMPURI) 		1829006000NRG24270620230310676 27/06/2023 Amol mahadore 1829006WL012288 Amol mahadore 00415 SBIN0007362 468 468 Processed 01/07/2023 A182230213005 MASTER AMOL BANDU MAHADORE STATE BANK OF INDIA(508548)
49 BRAHMAPURI MH-29-006-008-001/81950
(RAMPURI) 		1829006000NRG24270620230310675 27/06/2023 kamla b makadore 1829006WL012288 kamla b makadore 00415 SBIN0007362 468 468 Processed 01/07/2023 A182230212880 MR BANDU DASHRATH MAHADORE STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-008-001/81961
(RAMPURI) 		1829006000NRG24270620230310678 27/06/2023 s s londhe 1829006WL012288 s s londhe 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212882 MRS SHAKUNTALA SHRIRAM LONDHE STATE BANK OF INDIA(508548)
51 BRAHMAPURI MH-29-006-008-001/81961
(RAMPURI) 		1829006000NRG24270620230310677 27/06/2023 s t londhe 1829006WL012288 s t londhe 00415 SBIN0007362 780 780 Processed 01/07/2023 A182230212881 MR SRIRAM TUKARAM LONDHE STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-008-001/81968
(RAMPURI) 		1829006000NRG24270620230310679 27/06/2023 subhash b tekam 1829006WL012288 subhash b tekam 00415 SBIN0007362 630 630 Processed 01/07/2023 A182230212630 MR SUBHASH BISAN TEKAM STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-008-001/81968
(RAMPURI) 		1829006000NRG24270620230310680 27/06/2023 varsha s tekam 1829006WL012288 varsha s tekam 00415 SBIN0007362 840 840 Processed 01/07/2023 A182230212632 MISS VARSHA SUBHASH TEKAM STATE BANK OF INDIA(508548)
54 BRAHMAPURI MH-29-006-008-001/82062
(RAMPURI) 		1829006000NRG24270620230310682 27/06/2023 RINA R RAUT 1829006WL012288 RINA R RAUT 00415 SBIN0007362 840 840 Processed 01/07/2023 A182230212855 MR RAJENDRA HARIDAS RAUT STATE BANK OF INDIA(508548)
55 BRAHMAPURI MH-29-006-008-001/82090
(RAMPURI) 		1829006000NRG24270620230310685 27/06/2023 devi 1829006WL012288 devi 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212883 MR DEVIDAS APPAJI SADMAKE STATE BANK OF INDIA(508548)
56 BRAHMAPURI MH-29-006-008-001/82090
(RAMPURI) 		1829006000NRG24270620230310686 27/06/2023 devlabai d sadmake 1829006WL012288 devlabai d sadmake 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212633 MR DEVALA DEVIDAS SADMAKE STATE BANK OF INDIA(508548)
57 BRAHMAPURI MH-29-006-008-001/82128
(RAMPURI) 		1829006000NRG24270620230310688 27/06/2023 prakash mandale 1829006WL012288 prakash mandale 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212885 MR PRAKASH SUKHADEO MANDALE STATE BANK OF INDIA(508548)
58 BRAHMAPURI MH-29-006-008-001/82128
(RAMPURI) 		1829006000NRG24270620230310687 27/06/2023 SUBADNR S MANDADE 1829006WL012288 SUBADNR S MANDADE 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212884 MS SUBHADRA SUKHADEO MANDALE STATE BANK OF INDIA(508548)
59 BRAHMAPURI MH-29-006-008-001/82129
(RAMPURI) 		1829006000NRG24270620230310691 27/06/2023 praful wailthare 1829006WL012288 praful wailthare 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213327 MASTER PRAFUL SHRAWAN VALTHARE STATE BANK OF INDIA(508548)
60 BRAHMAPURI MH-29-006-008-001/82129
(RAMPURI) 		1829006000NRG24270620230310690 27/06/2023 saraswati 1829006WL012288 saraswati 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230212887 MRS SARSHWATI SHRAWAN WALTHARE STATE BANK OF INDIA(508548)
61 BRAHMAPURI MH-29-006-008-001/82129
(RAMPURI) 		1829006000NRG24270620230310689 27/06/2023 shrawan 1829006WL012288 shrawan 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212886 MR SHRAWAN KUKSHIRAM WALATHARE STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-008-001/82132
(RAMPURI) 		1829006000NRG24270620230310694 27/06/2023 roshan raut 1829006WL012288 roshan raut 00415 SBIN0007362 522 522 Processed 01/07/2023 A182230212972 MASTER ROSHAN SURESH RAUT STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-008-001/82132
(RAMPURI) 		1829006000NRG24270620230310693 27/06/2023 surekha 1829006WL012288 surekha 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230212888 MRS SUREKHA SURESH RAUT STATE BANK OF INDIA(508548)
64 BRAHMAPURI MH-29-006-008-001/82132
(RAMPURI) 		1829006000NRG24270620230310692 27/06/2023 suresh 1829006WL012288 suresh 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213083 MR SURESH VITHOBA RAUT STATE BANK OF INDIA(508548)
65 BRAHMAPURI MH-29-006-008-001/82144
(RAMPURI) 		1829006000NRG24270620230310695 27/06/2023 k hajare 1829006WL012288 k hajare 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213169 MRS KUSUM SUDHAKAR HAJARE STATE BANK OF INDIA(508548)
66 BRAHMAPURI MH-29-006-008-001/82144
(RAMPURI) 		1829006000NRG24270620230310696 27/06/2023 PRITIRAJ SUDHAKAR HAJARE 1829006WL012288 PRITIRAJ SUDHAKAR HAJARE 00415 SBIN0007362 174 174 Processed 01/07/2023 A182230213001 MR PRITIRAJ SUDHAKAR HAJARE STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-008-001/82151
(RAMPURI) 		1829006000NRG24270620230310697 27/06/2023 shalu 1829006WL012288 shalu 00415 SBIN0007362 995 995 Processed 01/07/2023 A182230212533 MRS SHALUTAI RAJENDRA GEDAM STATE BANK OF INDIA(508548)
68 BRAHMAPURI MH-29-006-008-001/82156
(RAMPURI) 		1829006000NRG24270620230310698 27/06/2023 ANUSHAYA N RAMTEKE 1829006WL012288 ANUSHAYA N RAMTEKE 00415 SBIN0007362 597 597 Processed 01/07/2023 A182230212757 MRS ANUSAYA NARESH RAMTEKE STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-008-001/82163
(RAMPURI) 		1829006000NRG24270620230310699 27/06/2023 manik ueke 1829006WL012288 manik ueke 00415 SBIN0007362 995 995 Processed 01/07/2023 A182230213260 MR MANIK JANU UIKEY STATE BANK OF INDIA(508548)
70 BRAHMAPURI MH-29-006-008-001/82163
(RAMPURI) 		1829006000NRG24270620230310700 27/06/2023 maya 1829006WL012288 maya 00415 SBIN0007362 995 995 Processed 01/07/2023 A182230213172 MRS MAYABAI MANIKRAO UIKE STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-008-001/82173
(RAMPURI) 		1829006000NRG24270620230310701 27/06/2023 vaman vailthare 1829006WL012288 vaman vailthare 00415 SBIN0007362 796 796 Processed 01/07/2023 A182230213320 MR WAMAN SHIVAJI WALTHARE STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-008-001/82181
(RAMPURI) 		1829006000NRG24270620230310702 27/06/2023 bhashkar r gurunule 1829006WL012288 bhashkar r gurunule 00415 SBIN0007362 513 513 Processed 01/07/2023 A182230212626 MR BHASKAR RAGHUNATH GURNULE STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-008-001/82181
(RAMPURI) 		1829006000NRG24270620230310703 27/06/2023 mangala 1829006WL012288 mangala 00415 SBIN0007362 513 513 Processed 01/07/2023 A182230212984 MRS MANGALA BHASKAR GURNULE STATE BANK OF INDIA(508548)
74 BRAHMAPURI MH-29-006-008-001/82181
(RAMPURI) 		1829006000NRG24270620230310704 27/06/2023 SAHIL BHASHKAR GURNULE 1829006WL012288 SAHIL BHASHKAR GURNULE 00415 SBIN0007362 342 342 Processed 01/07/2023 A182230213166 MASTER SAHIL BHASHKAR BHASHKAR GURNUL STATE BANK OF INDIA(508548)
75 BRAHMAPURI MH-29-006-008-001/82194
(RAMPURI) 		1829006000NRG24270620230310705 27/06/2023 DHRUPTA P SADMAKE 1829006WL012288 DHRUPTA P SADMAKE 00415 SBIN0007362 855 855 Processed 01/07/2023 A182230212906 MRS DHURPATA PATWARI SADMAKE STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-008-001/82197
(RAMPURI) 		1829006000NRG24270620230310706 27/06/2023 purna laksimn valthare 1829006WL012288 purna laksimn valthare 00415 SBIN0007362 855 855 Processed 01/07/2023 A182230212627 MISS ANNAPURNA LAXMAN VALTHARE STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-008-001/82200
(RAMPURI) 		1829006000NRG24270620230310707 27/06/2023 pushpa 1829006WL012288 pushpa 00415 SBIN0007362 855 855 Processed 01/07/2023 A182230212983 MRS PUSHPA SUKHDEO SADMAKE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-008-001/82205
(RAMPURI) 		1829006000NRG24270620230310710 27/06/2023 amardip kumbhare 1829006WL012288 amardip kumbhare 00415 SBIN0007362 684 684 Processed 01/07/2023 A182230213290 MR AMARDIP SHRAVAN KUMBHARE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-008-001/82205
(RAMPURI) 		1829006000NRG24270620230310709 27/06/2023 SAVITA 1829006WL012288 SAVITA 00415 SBIN0007362 855 855 Processed 01/07/2023 A182230212625 MS SAVITA SHRAVAN KUMBHARE STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-008-001/82205
(RAMPURI) 		1829006000NRG24270620230310708 27/06/2023 SHRAVAN Z KUMBHARE 1829006WL012288 SHRAVAN Z KUMBHARE 00415 SBIN0007362 855 855 Processed 01/07/2023 A182230212903 SHRAWAN ZINGARUJI KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 BRAHMAPURI MH-29-006-008-001/82212
(RAMPURI) 		1829006000NRG24270620230310711 27/06/2023 shital kumbhare 1829006WL012288 shital kumbhare 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213002 MISS SHITAL MAROTI KUMBHARE STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-008-001/82215
(RAMPURI) 		1829006000NRG24270620230310712 27/06/2023 akanatha 1829006WL012288 akanatha 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230212916 EKNATH JAIRAM JUMNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
83 BRAHMAPURI MH-29-006-008-001/82215
(RAMPURI) 		1829006000NRG24270620230310713 27/06/2023 gita 1829006WL012288 gita 00415 SBIN0007362 696 696 Processed 01/07/2023 A182230212815 MRS GITA EKANATH JUMNAKE STATE BANK OF INDIA(508548)
84 BRAHMAPURI MH-29-006-008-001/82215
(RAMPURI) 		1829006000NRG24270620230310714 27/06/2023 Yamina Eknath Jumanake 1829006WL012288 Yamina Eknath Jumanake 00415 SBIN0007362 522 522 Processed 01/07/2023 A182230212572 MISS YAMINA EKNATH JUMNAKE STATE BANK OF INDIA(508548)
85 BRAHMAPURI MH-29-006-008-001/82216
(RAMPURI) 		1829006000NRG24270620230310715 27/06/2023 urmila paradhi 1829006WL012288 urmila paradhi 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230212998 MRS URMILA KESHAV PARADHI STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-008-001/82223
(RAMPURI) 		1829006000NRG24270620230310716 27/06/2023 lalita valthare 1829006WL012288 lalita valthare 00415 SBIN0007362 696 696 Processed 01/07/2023 A182230212889 MRS LALITA JIVAN VALATHARE STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-008-001/82236
(RAMPURI) 		1829006000NRG24270620230310718 27/06/2023 rasika maind 1829006WL012288 rasika maind 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213000 MRS RASIKA RATAN MAIND STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-008-001/82236
(RAMPURI) 		1829006000NRG24270620230310719 27/06/2023 Suraj Ratan Maind 1829006WL012288 Suraj Ratan Maind 00415 SBIN0007362 870 870 Processed 02/07/2023 A182230213328 SURAJ RATAN MAIND INDIA POST PAYMENTS BANK LIMITED(508528)
89 BRAHMAPURI MH-29-006-008-001/82238
(RAMPURI) 		1829006000NRG24270620230310722 27/06/2023 ankush kannake 1829006WL012288 ankush kannake 00415 SBIN0007362 210 210 Processed 01/07/2023 A182230213012 MR ANKUSH BHAJANRAO KANNAKE STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-008-001/82238
(RAMPURI) 		1829006000NRG24270620230310720 27/06/2023 bhajanrao 1829006WL012288 bhajanrao 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212748 MR BHAJANRAO MAROTI KANNAKE STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-008-001/82238
(RAMPURI) 		1829006000NRG24270620230310723 27/06/2023 priyanka kannake 1829006WL012288 priyanka kannake 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212573 MISS PRIYANKA BHAJANRAO KANNAKE MINOR STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-008-001/82238
(RAMPURI) 		1829006000NRG24270620230310721 27/06/2023 pushpa b kannake 1829006WL012288 pushpa b kannake 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212603 MS PUSHPA BHAJAN KANNAKE STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-008-001/82248
(RAMPURI) 		1829006000NRG24270620230310726 27/06/2023 MRUNALI JUMNAKE 1829006WL012288 MRUNALI JUMNAKE 00415 SBIN0007362 630 630 Processed 01/07/2023 A182230213273 MRS MRUNALI DHANRAJ JUMNAKE STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-008-001/82248
(RAMPURI) 		1829006000NRG24270620230310725 27/06/2023 saraswati bisan Jumnake 1829006WL012288 saraswati bisan Jumnake 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230213263 MS SARASVATI BISAN JUMNAKE STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-008-001/82252
(RAMPURI) 		1829006000NRG24270620230310727 27/06/2023 pralhad gurnule 1829006WL012288 pralhad gurnule 00415 SBIN0007362 630 630 Processed 01/07/2023 A182230212817 MR PRALHAD REGHINATH GURUNULE STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-008-001/82252
(RAMPURI) 		1829006000NRG24270620230310728 27/06/2023 pratiksha 1829006WL012288 pratiksha 00415 SBIN0007362 630 630 Processed 01/07/2023 A182230212818 MR PRALHAD REGHINATH GURUNULE STATE BANK OF INDIA(508548)
97 BRAHMAPURI MH-29-006-008-001/82257
(RAMPURI) 		1829006000NRG24270620230310731 27/06/2023 PRIYA V MESHRAM 1829006WL012288 PRIYA V MESHRAM 00415 SBIN0007362 825 825 Processed 01/07/2023 A182230212591 MRS PRIYA VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-008-001/82257
(RAMPURI) 		1829006000NRG24270620230310730 27/06/2023 vaishali 1829006WL012288 vaishali 00415 SBIN0007362 825 825 Processed 01/07/2023 A182230212751 MRS VAISHALI VISHWANATH MESHRAM STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-008-001/82257
(RAMPURI) 		1829006000NRG24270620230310729 27/06/2023 vishwanath 1829006WL012288 vishwanath 00415 SBIN0007362 1050 1050 Processed 01/07/2023 A182230212997 MR VISHWANATH DOMLU MESHRAM STATE BANK OF INDIA(508548)
100 BRAHMAPURI MH-29-006-008-001/82260
(RAMPURI) 		1829006000NRG24270620230310733 27/06/2023 aruna walthare 1829006WL012288 aruna walthare 00415 SBIN0007362 770 770 Processed 01/07/2023 A182230212749 MRS ARUNA TARAKAD VALATHARE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-008-001/82260
(RAMPURI) 		1829006000NRG24270620230310732 27/06/2023 talkat s valthare 1829006WL012288 talkat s valthare 00415 SBIN0007362 770 770 Processed 01/07/2023 A182230212750 MISS SONALI TARAKAD VALATHARE STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-008-001/82267
(RAMPURI) 		1829006000NRG24270620230310734 27/06/2023 ramdas mandale 1829006WL012288 ramdas mandale 00415 SBIN0007362 825 825 Processed 01/07/2023 A182230213173 MR RAMDAS DOMLU MANDADE STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-008-001/82271
(RAMPURI) 		1829006000NRG24270620230310736 27/06/2023 nilkanth 1829006WL012288 nilkanth 00415 SBIN0007362 825 825 Processed 01/07/2023 A182230212985 NILKANTH GOMAJI WANSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 BRAHMAPURI MH-29-006-008-001/82271
(RAMPURI) 		1829006000NRG24270620230310737 27/06/2023 nirmala 1829006WL012288 nirmala 00415 SBIN0007362 825 825 Processed 01/07/2023 A182230212752 NIRMALA NILKANTH WASNKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
105 BRAHMAPURI MH-29-006-008-001/82287
(RAMPURI) 		1829006000NRG24270620230310739 27/06/2023 ajay n raut 1829006WL012288 ajay n raut 00415 SBIN0007362 765 765 Processed 01/07/2023 A182230213004 MR AJAY NAMDEO RAUT STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-008-001/82287
(RAMPURI) 		1829006000NRG24270620230310738 27/06/2023 nirmala 1829006WL012288 nirmala 00415 SBIN0007362 765 765 Processed 01/07/2023 A182230212973 MRS NIRMALA NAMDEO RAUT STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-008-001/82296
(RAMPURI) 		1829006000NRG24270620230310740 27/06/2023 anil gedam 1829006WL012288 anil gedam 00415 SBIN0007362 612 612 Processed 01/07/2023 A182230213261 MR ANIL KEVALRAM GEDAM STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-008-001/82296
(RAMPURI) 		1829006000NRG24270620230310741 27/06/2023 BHUMIKA A GEDAM 1829006WL012288 BHUMIKA A GEDAM 00415 SBIN0007362 612 612 Processed 01/07/2023 A182230212612 MISS BHUMIKA ANIL GEDAM STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-008-001/82296
(RAMPURI) 		1829006000NRG24270620230310742 27/06/2023 Vaibhav gedam 1829006WL012288 Vaibhav gedam 00415 SBIN0007362 612 612 Processed 01/07/2023 A182230212986 MR VAIBHAV ANIL GEDAM STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-008-001/82307
(RAMPURI) 		1829006000NRG24270620230310743 27/06/2023 lalita jumnake 1829006WL012288 lalita jumnake 00415 SBIN0007362 800 800 Processed 01/07/2023 A182230212974 MRS LALITA DIWAKAR JUMNAKE STATE BANK OF INDIA(508548)
111 BRAHMAPURI MH-29-006-008-001/82309
(RAMPURI) 		1829006000NRG24270620230310746 27/06/2023 BHOJRAJ 1829006WL012288 BHOJRAJ 00415 SBIN0007362 640 640 Processed 01/07/2023 A182230212890 MR BHOJRAJ GANPAT TUPAT STATE BANK OF INDIA(508548)
112 BRAHMAPURI MH-29-006-008-001/82309
(RAMPURI) 		1829006000NRG24270620230310748 27/06/2023 omprakash 1829006WL012288 omprakash 00415 SBIN0007362 160 160 Processed 01/07/2023 A182230213011 MASTER OMPRAKASH BHOJRAJ TUPAT STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-008-001/82309
(RAMPURI) 		1829006000NRG24270620230310747 27/06/2023 sundara 1829006WL012288 sundara 00415 SBIN0007362 640 640 Processed 01/07/2023 A182230212891 MRS SUNDARA BHOJRAJ TUPAT STATE BANK OF INDIA(508548)
114 BRAHMAPURI MH-29-006-008-001/82313
(RAMPURI) 		1829006000NRG24270620230310750 27/06/2023 kanta tupat 1829006WL012288 kanta tupat 00415 SBIN0007362 800 800 Processed 01/07/2023 A182230212893 MRS KANTA KASHIRAM TUPAT STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-008-001/82313
(RAMPURI) 		1829006000NRG24270620230310749 27/06/2023 kashiram 1829006WL012288 kashiram 00415 SBIN0007362 800 800 Processed 01/07/2023 A182230212892 MR KASHIRAM GANPAT TUPAT STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-008-001/82320
(RAMPURI) 		1829006000NRG24270620230310752 27/06/2023 Shobha Dadaji Khobragade 1829006WL012288 Shobha Dadaji Khobragade 00415 SBIN0007362 800 800 Rejected 01/07/2023 A182230212611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BRAHMAPURI MH-29-006-008-003/83965
(RAMPURI) 		1829006000NRG24270620230311285 27/06/2023 Geeta raut 1829006WL012295 Geeta raut 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212982 MRS GITA PARMANAD RAUT STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-008-003/83965
(RAMPURI) 		1829006000NRG24270620230311284 27/06/2023 paramanda raut 1829006WL012295 paramanda raut 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212991 MR PARMANAND DAYARAM RAUT STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-008-003/83977
(RAMPURI) 		1829006000NRG24270620230311288 27/06/2023 nirasha v mandhare 1829006WL012295 nirasha v mandhare 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212593 MRS NIRASHA VIJAY MANDHARE STATE BANK OF INDIA(508548)
120 BRAHMAPURI MH-29-006-008-003/83977
(RAMPURI) 		1829006000NRG24270620230311286 27/06/2023 tarabai r mandhare 1829006WL012295 tarabai r mandhare 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212904 MRS TARA RUSHI MANDHARE STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-008-003/83977
(RAMPURI) 		1829006000NRG24270620230311287 27/06/2023 vijay r mandhare 1829006WL012295 vijay r mandhare 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212592 MR VIJAY RUSHI MANDHARE STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-008-003/83982
(RAMPURI) 		1829006000NRG24270620230311290 27/06/2023 manjula s mandhare 1829006WL012295 manjula s mandhare 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212599 MRS MANJULA SURESH MANDHARE STATE BANK OF INDIA(508548)
123 BRAHMAPURI MH-29-006-008-003/83982
(RAMPURI) 		1829006000NRG24270620230311289 27/06/2023 suresh 1829006WL012295 suresh 00415 SBIN0007362 864 864 Processed 01/07/2023 A182230212971 MR SURESH GANGARAM MANDARE STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-008-003/84024
(RAMPURI) 		1829006000NRG24270620230311291 27/06/2023 URMILA N TENGARI 1829006WL012295 URMILA N TENGARI 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230212602 MRS URMILA NAMDEO THENGARI STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-008-003/84033
(RAMPURI) 		1829006000NRG24270620230311292 27/06/2023 dyaneshawar r donadkar 1829006WL012295 dyaneshawar r donadkar 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213085 MR DNYANESHWAR RAJIRAM DONADKAR STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-008-003/84033
(RAMPURI) 		1829006000NRG24270620230311293 27/06/2023 jira d donadkar 1829006WL012295 jira d donadkar 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213082 MRS JIRA DNYANESHWAR DONADKAR STATE BANK OF INDIA(508548)
127 BRAHMAPURI MH-29-006-008-003/84090
(RAMPURI) 		1829006000NRG24270620230311295 27/06/2023 DEVIDASHA meshram 1829006WL012295 DEVIDASHA meshram 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213317 MR DEVIDAS MADHAV MESHRAM STATE BANK OF INDIA(508548)
128 BRAHMAPURI MH-29-006-008-003/84090
(RAMPURI) 		1829006000NRG24270620230311294 27/06/2023 urmila meshram 1829006WL012295 urmila meshram 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213170 MRS URMILA DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-008-003/84098
(RAMPURI) 		1829006000NRG24270620230311296 27/06/2023 lalita d kunbhare 1829006WL012295 lalita d kunbhare 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213081 MRS LALITA DILIP KUMBHARE STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-008-003/84103
(RAMPURI) 		1829006000NRG24270620230311297 27/06/2023 sagar manohar bansod 1829006WL012295 sagar manohar bansod 00415 SBIN0007362 1074 1074 Processed 01/07/2023 A182230213262 MR SAGAR MANOHAR BANSOD STATE BANK OF INDIA(508548)
131 BRAHMAPURI MH-29-006-008-003/84103
(RAMPURI) 		1829006000NRG24270620230311298 27/06/2023 SHRINIWAS 1829006WL012295 SHRINIWAS 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230213278 MR SHREENIWAS MANOHAR BANSOD STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-008-003/84106
(RAMPURI) 		1829006000NRG24270620230311832 27/06/2023 s kulmethe 1829006WL012306 s kulmethe 00415 SBIN0007362 1240 1240 Processed 01/07/2023 A182230213288 MISS SARSWATI MAROTI KULMETHE STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-008-003/84107
(RAMPURI) 		1829006000NRG24270620230311300 27/06/2023 shubhangi 1829006WL012295 shubhangi 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230212542 SHUBHANGI SUBHASH DIGORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
134 BRAHMAPURI MH-29-006-008-003/84107
(RAMPURI) 		1829006000NRG24270620230311299 27/06/2023 subhash 1829006WL012295 subhash 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230212541 MR SUBHASH GANGADHAR DIGHORE STATE BANK OF INDIA(508548)
135 BRAHMAPURI MH-29-006-008-003/84108
(RAMPURI) 		1829006000NRG24270620230311302 27/06/2023 Ragina Raju Marbhate 1829006WL012295 Ragina Raju Marbhate 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230212629 MISS RAGINA RAJU MARABATE STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-008-003/84108
(RAMPURI) 		1829006000NRG24270620230311301 27/06/2023 Raju Devarao Marbhate 1829006WL012295 Raju Devarao Marbhate 00415 SBIN0007362 192 192 Processed 01/07/2023 A182230212605 MR RAJU DEVRAV MARBHATE STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-008-003/84117
(RAMPURI) 		1829006000NRG24270620230311304 27/06/2023 rajani 1829006WL012295 rajani 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230212988 MR RAJESHWAR PANDHARI SAHARE STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-008-003/84117
(RAMPURI) 		1829006000NRG24270620230311303 27/06/2023 rajesvar 1829006WL012295 rajesvar 00415 SBIN0007362 768 768 Processed 01/07/2023 A182230212999 MR RAJESHWAR PANDHARI SAHARE STATE BANK OF INDIA(508548)
139 BRAHMAPURI MH-29-006-008-003/84118
(RAMPURI) 		1829006000NRG24270620230311833 27/06/2023 RAHUL PANDHARI THENGARI 1829006WL012306 RAHUL PANDHARI THENGARI 00415 SBIN0007362 1240 1240 Processed 01/07/2023 A182230212609 MR RAHUL PANDHARI THENGARI STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-008-003/84118
(RAMPURI) 		1829006000NRG24270620230311305 27/06/2023 RANJANA RAHUL THENGARI 1829006WL012295 RANJANA RAHUL THENGARI 00415 SBIN0007362 1152 1152 Processed 01/07/2023 A182230212621 MRS RANJANA RAHUL THENGARI STATE BANK OF INDIA(508548)
141 BRAHMAPURI MH-29-006-008-003/84119
(RAMPURI) 		1829006000NRG24270620230311306 27/06/2023 VIMAL VILAS KAYARKAR 1829006WL012295 VIMAL VILAS KAYARKAR 00415 SBIN0007362 1212 1212 Processed 01/07/2023 A182230212596 MRS VIMAL VILAS KAYARKAR STATE BANK OF INDIA(508548)
142 BRAHMAPURI MH-29-006-008-003/84120
(RAMPURI) 		1829006000NRG24270620230311307 27/06/2023 r madavi 1829006WL012295 r madavi 00415 SBIN0007362 1212 1212 Processed 01/07/2023 A182230212852 MRS ROSHANI RAJU MADAVI STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-008-003/84129
(RAMPURI) 		1829006000NRG24270620230311308 27/06/2023 ANISHA AVVIND MAKADE 1829006WL012295 ANISHA AVVIND MAKADE 00415 SBIN0007362 1212 1212 Processed 01/07/2023 A182230213291 MR ANISHA ARVIND ARVIND MAKADE STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-008-003/84130
(RAMPURI) 		1829006000NRG24270620230311309 27/06/2023 sangita 1829006WL012295 sangita 00415 SBIN0007362 1212 1212 Processed 01/07/2023 A182230213171 MRS SANGITA SHIVSHANKAR MAKADE STATE BANK OF INDIA(508548)
145 BRAHMAPURI MH-29-006-008-003/84131
(RAMPURI) 		1829006000NRG24270620230311310 27/06/2023 ganesh 1829006WL012295 ganesh 00415 SBIN0007362 808 808 Processed 01/07/2023 A182230213044 MR GANESH VISHWANATH KUMBHARE STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-008-003/84131
(RAMPURI) 		1829006000NRG24270620230311311 27/06/2023 MANISHA GANESH KUMBHARE 1829006WL012295 MANISHA GANESH KUMBHARE 00415 SBIN0007362 1010 1010 Processed 01/07/2023 A182230212623 MRS MANISHA GANESH KUMBHARE STATE BANK OF INDIA(508548)
147 BRAHMAPURI MH-29-006-008-003/84147
(RAMPURI) 		1829006000NRG24270620230311312 27/06/2023 RAJESHWAR PUNDALIK BAGMARE 1829006WL012295 RAJESHWAR PUNDALIK BAGMARE 00415 SBIN0007362 606 606 Processed 01/07/2023 A182230212615 MR RAJESHWAR PUNDALIK BAGAMARE STATE BANK OF INDIA(508548)
148 BRAHMAPURI MH-29-006-008-003/84148
(RAMPURI) 		1829006000NRG24270620230311313 27/06/2023 PREMILA RAMAKRUSHNA MANDHARE 1829006WL012295 PREMILA RAMAKRUSHNA MANDHARE 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230212905 MRS PRAMILA RAMKRUSHNA MANDARE STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-008-003/84149
(RAMPURI) 		1829006000NRG24270620230311314 27/06/2023 kailash mandhare 1829006WL012295 kailash mandhare 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230212990 MR KAILAS SURESH MANDHARE STATE BANK OF INDIA(508548)
150 BRAHMAPURI MH-29-006-008-003/84149
(RAMPURI) 		1829006000NRG24270620230311315 27/06/2023 KALYANI KAILASH MANDHARE 1829006WL012295 KALYANI KAILASH MANDHARE 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230212622 MRS KALYANI KAILASH MANDHARE STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-008-003/84177
(RAMPURI) 		1829006000NRG24270620230311317 27/06/2023 devangana 1829006WL012295 devangana 00415 SBIN0007362 1005 1005 Processed 01/07/2023 A182230213084 MISS DEVANGANA SANDIP KULMETHE STATE BANK OF INDIA(508548)
152 BRAHMAPURI MH-29-006-008-003/84177
(RAMPURI) 		1829006000NRG24270620230311316 27/06/2023 SANDIP KULMETHE 1829006WL012295 SANDIP KULMETHE 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230213279 MR SANDIP PANDHARI KULAMETHE STATE BANK OF INDIA(508548)
153 BRAHMAPURI MH-29-006-008-003/84192
(RAMPURI) 		1829006000NRG24270620230311318 27/06/2023 vaishali 1829006WL012295 vaishali 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230213110 MISS VAISHALI KALICHARAN SONTAKKE STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-008-003/84200
(RAMPURI) 		1829006000NRG24270620230311319 27/06/2023 tejraj bagmare 1829006WL012295 tejraj bagmare 00415 SBIN0007362 1206 1206 Processed 01/07/2023 A182230212604 MR TEJRAJ PUNDALIK BAGAMARE STATE BANK OF INDIA(508548)
155 BRAHMAPURI MH-29-006-008-003/84228
(RAMPURI) 		1829006000NRG24270620230311322 27/06/2023 urmila khushal mandhare 1829006WL012295 urmila khushal mandhare 00415 SBIN0007362 1344 1344 Processed 01/07/2023 A182230213275 MR KHUSHAL KESHAV MANDHARE STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-008-003/84230
(RAMPURI) 		1829006000NRG24270620230311324 27/06/2023 sushma tondare 1829006WL012295 sushma tondare 00415 SBIN0007362 1344 1344 Processed 01/07/2023 A182230213285 MISS SUSHMA DNYANESHWAR DONADKAR STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-008-003/84232
(RAMPURI) 		1829006000NRG24270620230311325 27/06/2023 KISHOR M MASRAM 1829006WL012295 KISHOR M MASRAM 00415 SBIN0007362 1344 1344 Processed 01/07/2023 A182230212587 MR KISHOR MANOHAR MASARAM STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-008-003/84235
(RAMPURI) 		1829006000NRG24270620230311327 27/06/2023 goverdhan tupat 1829006WL012295 goverdhan tupat 00415 SBIN0007362 930 930 Processed 01/07/2023 A182230213276 MR GOVARDHAN WAMAN TUPAT STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-008-003/84235
(RAMPURI) 		1829006000NRG24270620230311328 27/06/2023 jyostna tupat 1829006WL012295 jyostna tupat 00415 SBIN0007362 1116 1116 Processed 01/07/2023 A182230212613 MISS JYOTSANA GOVARDHAN TUPAT STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-008-003/84236
(RAMPURI) 		1829006000NRG24270620230311329 27/06/2023 pitamber mandhare 1829006WL012295 pitamber mandhare 00415 SBIN0007362 930 930 Processed 01/07/2023 A182230213319 MR PITAMBAR SURESH MANDHARE STATE BANK OF INDIA(508548)
161 BRAHMAPURI MH-29-006-008-003/84236
(RAMPURI) 		1829006000NRG24270620230311330 27/06/2023 priya mandhare 1829006WL012295 priya mandhare 00415 SBIN0007362 1116 1116 Processed 01/07/2023 A182230213281 MRS PRITI PITAMBAR MANDHRE STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-008-003/84239
(RAMPURI) 		1829006000NRG24270620230311334 27/06/2023 shital kulmethe 1829006WL012295 shital kulmethe 00415 SBIN0007362 930 930 Processed 01/07/2023 A182230213286 MR SHITAL SITKURA SITKURA KULMETHE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-008-003/84239
(RAMPURI) 		1829006000NRG24270620230311333 27/06/2023 SHITKURA P KULMETHE 1829006WL012295 SHITKURA P KULMETHE 00415 SBIN0007362 1116 1116 Processed 01/07/2023 A182230212616 MR SITKURA PUNDALIK KULAMETHE STATE BANK OF INDIA(508548)
164 BRAHMAPURI MH-29-006-008-003/84240
(RAMPURI) 		1829006000NRG24270620230311335 27/06/2023 dinesh madavi 1829006WL012295 dinesh madavi 00415 SBIN0007362 1116 1116 Processed 01/07/2023 A182230212816 MR DINESH RAMCHANDRA MADAVI STATE BANK OF INDIA(508548)
165 BRAHMAPURI MH-29-006-008-003/84240
(RAMPURI) 		1829006000NRG24270620230311336 27/06/2023 shilpa madavi 1829006WL012295 shilpa madavi 00415 SBIN0007362 1116 1116 Processed 01/07/2023 A182230213280 MRS SHILPA DINESH MADAVI STATE BANK OF INDIA(508548)
166 BRAHMAPURI MH-29-006-008-003/84241
(RAMPURI) 		1829006000NRG24270620230311337 27/06/2023 tarachand kayarkar 1829006WL012295 tarachand kayarkar 00415 SBIN0007362 1044 1044 Processed 01/07/2023 A182230212588 MR TARACHAND DAYARAM KAYARKAR STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-008-003/84242
(RAMPURI) 		1829006000NRG24270620230311338 27/06/2023 NITIN TONDARE 1829006WL012295 NITIN TONDARE 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230212617 MR NITIN DEVRAV TONDARE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-008-003/84243
(RAMPURI) 		1829006000NRG24270620230311340 27/06/2023 CHANDRAKALA TUPAT 1829006WL012295 CHANDRAKALA TUPAT 00415 SBIN0007362 870 870 Processed 01/07/2023 A182230213168 MRS CHANDRAKALA VINOD TUPAT STATE BANK OF INDIA(508548)
169 BRAHMAPURI MH-29-006-008-003/84243
(RAMPURI) 		1829006000NRG24270620230311339 27/06/2023 VINOD TUPAT 1829006WL012295 VINOD TUPAT 00415 SBIN0007362 348 348 Processed 01/07/2023 A182230213167 MR VINOD WAMAN TUPAT STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-008-003/84245
(RAMPURI) 		1829006000NRG24270620230311342 27/06/2023 gouri tondare 1829006WL012295 gouri tondare 00415 SBIN0007362 1044 1044 Processed 01/07/2023 A182230213165 MRS GAURI KISHOR TONDARE STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-008-003/84245
(RAMPURI) 		1829006000NRG24270620230311341 27/06/2023 kishor tondare 1829006WL012295 kishor tondare 00415 SBIN0007362 1044 1044 Processed 01/07/2023 A182230213163 KISHOR P TONDARE NKGSB CO-OP. BANK LTD.(607104)
172 BRAHMAPURI MH-29-006-008-003/84246
(RAMPURI) 		1829006000NRG24270620230311343 27/06/2023 ramesh kumbhare 1829006WL012295 ramesh kumbhare 00415 SBIN0007362 900 900 Processed 01/07/2023 A182230213164 RAMESH VISHVNATH KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
173 BRAHMAPURI MH-29-006-008-003/84246
(RAMPURI) 		1829006000NRG24270620230311344 27/06/2023 sushma kumbhare 1829006WL012295 sushma kumbhare 00415 SBIN0007362 900 900 Processed 01/07/2023 A182230212614 MISS SUSHMA RAMESH KUMBHARE STATE BANK OF INDIA(508548)
174 BRAHMAPURI MH-29-006-008-003/84247
(RAMPURI) 		1829006000NRG24270620230311346 27/06/2023 NIKSH SURESH KAYARKAR 1829006WL012295 NIKSH SURESH KAYARKAR 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230213283 MR NIKESH SURESH KAYARKAR STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-008-003/84247
(RAMPURI) 		1829006000NRG24270620230311345 27/06/2023 subhadra kayarkar 1829006WL012295 subhadra kayarkar 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230213282 SUBHADRA WASUDEV KAYARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
176 BRAHMAPURI MH-29-006-008-003/84248
(RAMPURI) 		1829006000NRG24270620230311347 27/06/2023 pralhad bagmare 1829006WL012295 pralhad bagmare 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230213274 MR PRALHAD GOPALA BAGMARE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-008-003/84249
(RAMPURI) 		1829006000NRG24270620230311349 27/06/2023 gita v barsagade 1829006WL012295 gita v barsagade 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230212595 MRS GITA VISHWANATH BARSAGADE STATE BANK OF INDIA(508548)
178 BRAHMAPURI MH-29-006-008-003/84249
(RAMPURI) 		1829006000NRG24270620230311348 27/06/2023 vishwanath barsagade 1829006WL012295 vishwanath barsagade 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230212594 MR VISHWANATH MOTIRAM BARSAGADE STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-008-003/84253
(RAMPURI) 		1829006000NRG24270620230311351 27/06/2023 Bhavana Barsagade 1829006WL012295 Bhavana Barsagade 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230213284 MRS BHAVANA PURUSHOTTAM BARSAGADE STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-008-003/84253
(RAMPURI) 		1829006000NRG24270620230311350 27/06/2023 kisan barsagade 1829006WL012295 kisan barsagade 00415 SBIN0007362 695 695 Processed 01/07/2023 A182230213277 MR KISAN MOTIRAM BARSAGADE STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-008-003/84255
(RAMPURI) 		1829006000NRG24270620230311352 27/06/2023 manoharmasram 1829006WL012295 manoharmasram 00415 SBIN0007362 834 834 Processed 02/07/2023 A182230212598 MANOHAR KISAN MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BRAHMAPURI MH-29-006-008-003/84255
(RAMPURI) 		1829006000NRG24270620230311353 27/06/2023 SUNITA MANOHAR MASRAM 1829006WL012295 SUNITA MANOHAR MASRAM 00415 SBIN0007362 1080 1080 Processed 01/07/2023 A182230212597 MRS SUNITA MANOHAR MASARAM STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-069-001/85200
(HALADA) 		1829006000NRG24270620230317544 27/06/2023 ATMARAM KOVE 1829006WL012416 ATMARAM KOVE 00415 SBIN0007362 390 390 Processed 01/07/2023 A182230213031 MR ATMARAM JAIRAM KOVE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-069-001/85231
(HALADA) 		1829006000NRG24270620230317593 27/06/2023 NILKANT DHARNE 1829006WL012416 NILKANT DHARNE 00415 SBIN0007362 450 450 Processed 01/07/2023 A182230212552 MRS KSHIRSAGAR NILKANTH DHARANE STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-069-001/86086
(HALADA) 		1829006000NRG24270620230318086 27/06/2023 NAINA RAUT 1829006WL012416 NAINA RAUT 00415 SBIN0007362 425 425 Processed 01/07/2023 A182230213146 MRS NALINA NILKANTH RAUT STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-069-001/86197
(HALADA) 		1829006000NRG24270620230318140 27/06/2023 PRASAN BHOYAR 1829006WL012416 PRASAN BHOYAR 00415 SBIN0007362 425 425 Processed 01/07/2023 A182230213129 PARASAN SAKHARAMJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 138698 138698
187 BRAHMAPURI MH-29-006-069-001/666
(HALADA) 		1829006000NRG24270620230318151 27/06/2023 k m mulkar 1829006WL012417 k m mulkar 00415 SBIN0009431 303 303 Processed 01/07/2023 A182230212924 MRS KANTA MADHUKAR NARULE STATE BANK OF INDIA(508548)
188 BRAHMAPURI MH-29-006-069-001/666
(HALADA) 		1829006000NRG24270620230318152 27/06/2023 Madhukar B. Mulakar 1829006WL012417 Madhukar B. Mulakar 00415 SBIN0009431 303 303 Processed 01/07/2023 A182230212925 MR MADHUKAR BAKARAM MULAKAR STATE BANK OF INDIA(508548)
189 BRAHMAPURI MH-29-006-069-001/84910
(HALADA) 		1829006000NRG24270620230318153 27/06/2023 Kumadeo T. Ladase 1829006WL012417 Kumadeo T. Ladase 00415 SBIN0009431 404 404 Processed 01/07/2023 A182230212894 MR KUMDEV LADASE STATE BANK OF INDIA(508548)
190 BRAHMAPURI MH-29-006-069-001/84910
(HALADA) 		1829006000NRG24270620230318154 27/06/2023 Lata k. Ladase 1829006WL012417 Lata k. Ladase 00415 SBIN0009431 404 404 Processed 01/07/2023 A182230212895 MRS LATA LADASE STATE BANK OF INDIA(508548)
191 BRAHMAPURI MH-29-006-069-001/84962
(HALADA) 		1829006000NRG24270620230318156 27/06/2023 A MANGAR 1829006WL012417 A MANGAR 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230212560 MR ARVIND BHANUDAS MANGAR STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-069-001/84969
(HALADA) 		1829006000NRG24270620230318157 27/06/2023 k a malode 1829006WL012417 k a malode 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230212896 MR KASINATH ARJUN MALODE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-069-001/84969
(HALADA) 		1829006000NRG24270620230318158 27/06/2023 k k malode 1829006WL012417 k k malode 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230213034 MRS KUSUM KASHINATH MALODE STATE BANK OF INDIA(508548)
194 BRAHMAPURI MH-29-006-069-001/85098
(HALADA) 		1829006000NRG24270620230318159 27/06/2023 Mahesh V Thakare 1829006WL012417 Mahesh V Thakare 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230213189 MR MAHESH THAKARE STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-069-001/85098
(HALADA) 		1829006000NRG24270620230318160 27/06/2023 Maheshwari Mahesh Thakare 1829006WL012417 Maheshwari Mahesh Thakare 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230212989 MRS MAHESHWARI MAHESH THAKARE STATE BANK OF INDIA(508548)
196 BRAHMAPURI MH-29-006-069-001/85152
(HALADA) 		1829006000NRG24270620230318161 27/06/2023 BHURAV chandhankhede 1829006WL012417 BHURAV chandhankhede 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230213185 MR BHAURAO LAXMAN CHANDANKHEDE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-069-001/85152
(HALADA) 		1829006000NRG24270620230318162 27/06/2023 Kiran B. Chandankhede 1829006WL012417 Kiran B. Chandankhede 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230213182 MRS KIRAN CHANDANKHEDE STATE BANK OF INDIA(508548)
198 BRAHMAPURI MH-29-006-069-001/85152
(HALADA) 		1829006000NRG24270620230318163 27/06/2023 TUSHAR BHURAV CHANDANKHEDE 1829006WL012417 TUSHAR BHURAV CHANDANKHEDE 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230213315 MR TUSHAR BHAURAO CHANDANKHEDE STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-069-001/85175
(HALADA) 		1829006000NRG24270620230317512 27/06/2023 Bhashkar Y. Ladave 1829006WL012416 Bhashkar Y. Ladave 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213017 MR BHASKAR LADAVE STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-069-001/85175
(HALADA) 		1829006000NRG24270620230317513 27/06/2023 l b ladve 1829006WL012416 l b ladve 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212897 MRS LATA LADAVE STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-069-001/85176
(HALADA) 		1829006000NRG24270620230317514 27/06/2023 n a chandhankhede 1829006WL012416 n a chandhankhede 00415 SBIN0009431 300 300 Processed 01/07/2023 A182230213016 MR NARESH CHANDANKHEDE STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-069-001/85176
(HALADA) 		1829006000NRG24270620230317515 27/06/2023 s chandenkhede 1829006WL012416 s chandenkhede 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213033 MRS SUREKHA NARESH CHANDANAKHEDE STATE BANK OF INDIA(508548)
203 BRAHMAPURI MH-29-006-069-001/85177
(HALADA) 		1829006000NRG24270620230317516 27/06/2023 Sundara S. Meshram 1829006WL012416 Sundara S. Meshram 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213265 MRS SUNDARA SUDAM MESHRAM STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-069-001/85178
(HALADA) 		1829006000NRG24270620230317517 27/06/2023 Mirabai T. Meshram 1829006WL012416 Mirabai T. Meshram 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213193 MRS MIRABAI TULASHIRAM MESHRAM STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-069-001/85179
(HALADA) 		1829006000NRG24270620230317518 27/06/2023 s y itenkar 1829006WL012416 s y itenkar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213014 SHIVDAS YADAV ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 BRAHMAPURI MH-29-006-069-001/85179
(HALADA) 		1829006000NRG24270620230317519 27/06/2023 Vanita S. Itankar 1829006WL012416 Vanita S. Itankar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212775 MRS VANITA SHIVADAS ITANKAR STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-069-001/85180
(HALADA) 		1829006000NRG24270620230317521 27/06/2023 Bharati K. Itankar 1829006WL012416 Bharati K. Itankar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213022 MRS BHARATI KALIDAS ITANKAR STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-069-001/85180
(HALADA) 		1829006000NRG24270620230317520 27/06/2023 Kalidas Y ITANKAR 1829006WL012416 Kalidas Y ITANKAR 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213240 KALIDAS YADAV ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
209 BRAHMAPURI MH-29-006-069-001/85181
(HALADA) 		1829006000NRG24270620230317522 27/06/2023 Purushottam H. Chimurkar 1829006WL012416 Purushottam H. Chimurkar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213222 PURUSHOTTAM HIRAMAN CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 BRAHMAPURI MH-29-006-069-001/85182
(HALADA) 		1829006000NRG24270620230317523 27/06/2023 Nilima Pandurang Chimurkar 1829006WL012416 Nilima Pandurang Chimurkar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213027 MRS NILIMA PANDURANG CHIMURKAR STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-069-001/85182-B
(HALADA) 		1829006000NRG24270620230317524 27/06/2023 Chhagan Hiraman Chimurkar 1829006WL012416 Chhagan Hiraman Chimurkar 00415 SBIN0009431 200 200 Processed 01/07/2023 A182230213314 MR CHHAGAN HIRAMAN CHIMURKAR STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-069-001/85182-B
(HALADA) 		1829006000NRG24270620230317525 27/06/2023 Manisha Chhagan Chimurkar 1829006WL012416 Manisha Chhagan Chimurkar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212583 MRS MANISHA CHHAGAN CHIMURKAR STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-069-001/85185
(HALADA) 		1829006000NRG24270620230317526 27/06/2023 S V Meshram 1829006WL012416 S V Meshram 00415 SBIN0009431 300 300 Processed 01/07/2023 A182230212773 SUDHAKAR WAKATU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
214 BRAHMAPURI MH-29-006-069-001/85186
(HALADA) 		1829006000NRG24270620230317529 27/06/2023 j mulkar 1829006WL012416 j mulkar 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213008 MRS JAIBAI MULKAR STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-069-001/85186
(HALADA) 		1829006000NRG24270620230317528 27/06/2023 L C MULKAR 1829006WL012416 L C MULKAR 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212898 MR LALAJI MULKAR STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-069-001/85187
(HALADA) 		1829006000NRG24270620230317530 27/06/2023 n r mashake 1829006WL012416 n r mashake 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212899 MRS NIRMALA RAGHUNATH MHASKE STATE BANK OF INDIA(508548)
217 BRAHMAPURI MH-29-006-069-001/85190
(HALADA) 		1829006000NRG24270620230317531 27/06/2023 Kashinath A. Khewale 1829006WL012416 Kashinath A. Khewale 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212900 MR KASHINATH KHEWALE STATE BANK OF INDIA(508548)
218 BRAHMAPURI MH-29-006-069-001/85190
(HALADA) 		1829006000NRG24270620230317532 27/06/2023 Khushal Kashinath Khewale 1829006WL012416 Khushal Kashinath Khewale 00415 SBIN0009431 1365 1365 Processed 01/07/2023 A182230212929 MR KHUSHAL KASHINATH KHEWALE STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-069-001/85191
(HALADA) 		1829006000NRG24270620230317533 27/06/2023 h s sahare 1829006WL012416 h s sahare 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212840 MR HARIDAS SHRAWAN SAHARE STATE BANK OF INDIA(508548)
220 BRAHMAPURI MH-29-006-069-001/85191
(HALADA) 		1829006000NRG24270620230317534 27/06/2023 Mirabai H. Sahare 1829006WL012416 Mirabai H. Sahare 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213218 MRS MIRABAI SAHARE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-069-001/85191
(HALADA) 		1829006000NRG24270620230317535 27/06/2023 Ravindra Haridas Sahare 1829006WL012416 Ravindra Haridas Sahare 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212838 MR RAVI HARIDAS SAHARE STATE BANK OF INDIA(508548)
222 BRAHMAPURI MH-29-006-069-001/85192
(HALADA) 		1829006000NRG24270620230317536 27/06/2023 m c raut 1829006WL012416 m c raut 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212930 MR MADHAVA SITARAM RAUT STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-069-001/85192
(HALADA) 		1829006000NRG24270620230317537 27/06/2023 mayabai raut 1829006WL012416 mayabai raut 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212931 MRS MAYABAI MAHADEO RAUT STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-069-001/85193
(HALADA) 		1829006000NRG24270620230317538 27/06/2023 Lata J INKANE 1829006WL012416 Lata J INKANE 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212932 MRS LATA INKANE STATE BANK OF INDIA(508548)
225 BRAHMAPURI MH-29-006-069-001/85194
(HALADA) 		1829006000NRG24270620230317540 27/06/2023 indirabai g chaple 1829006WL012416 indirabai g chaple 00415 SBIN0009431 100 100 Processed 01/07/2023 A182230213009 MRS INDIRABAI CHAFLE STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-069-001/85195
(HALADA) 		1829006000NRG24270620230317542 27/06/2023 INDRAJIT KASHINATH CHATTE 1829006WL012416 INDRAJIT KASHINATH CHATTE 00415 SBIN0009431 300 300 Processed 01/07/2023 A182230212556 MR INDRAJIT KASHINATH CHATTE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-069-001/85195
(HALADA) 		1829006000NRG24270620230317541 27/06/2023 Kashinath 1829006WL012416 Kashinath 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212920 MR KASHINATH BALIRAM CHATTE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-069-001/85199
(HALADA) 		1829006000NRG24270620230317543 27/06/2023 Kunda S.Narule 1829006WL012416 Kunda S.Narule 00415 SBIN0009431 400 400 Processed 02/07/2023 A182230212854 KUNDA SHRIRAM NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BRAHMAPURI MH-29-006-069-001/85200
(HALADA) 		1829006000NRG24270620230317545 27/06/2023 LATA KOVE 1829006WL012416 LATA KOVE 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213035 MRS LATA ATMARAM KOVE STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-069-001/85201
(HALADA) 		1829006000NRG24270620230317546 27/06/2023 g m gedam 1829006WL012416 g m gedam 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212799 MR GANPAT MAHADEO GEDAM STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-069-001/85201
(HALADA) 		1829006000NRG24270620230317547 27/06/2023 Kanta G. Gedam 1829006WL012416 Kanta G. Gedam 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212933 MRS KANTA GANPAT GEDAM STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-069-001/85202
(HALADA) 		1829006000NRG24270620230317550 27/06/2023 . J Nakhate 1829006WL012416 . J Nakhate 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212934 MISS JAYASHRI NAKHATE STATE BANK OF INDIA(508548)
233 BRAHMAPURI MH-29-006-069-001/85202
(HALADA) 		1829006000NRG24270620230317549 27/06/2023 Kumadev V. Nakhate 1829006WL012416 Kumadev V. Nakhate 00415 SBIN0009431 200 200 Processed 01/07/2023 A182230213015 MR KUMADEV NAKHATE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-069-001/85202
(HALADA) 		1829006000NRG24270620230317548 27/06/2023 Nalina V. Nakhate 1829006WL012416 Nalina V. Nakhate 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213269 MRS NALINABAI NAKHATE STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24270620230317553 27/06/2023 k v a wari 1829006WL012416 k v a wari 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213266 MR KISHOR WAMAN AVARI STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24270620230317552 27/06/2023 p v awari 1829006WL012416 p v awari 00415 SBIN0009431 300 300 Processed 01/07/2023 A182230212935 MRS PIMPALA AWARI STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24270620230317551 27/06/2023 Waman G. Awari 1829006WL012416 Waman G. Awari 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213013 MR WAMAN GOPAL AVARI STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-069-001/85205
(HALADA) 		1829006000NRG24270620230317554 27/06/2023 ishwar chapale 1829006WL012416 ishwar chapale 00415 SBIN0009431 300 300 Processed 01/07/2023 A182230213025 MR ISHWAR TUKARAM CHAPALE STATE BANK OF INDIA(508548)
239 BRAHMAPURI MH-29-006-069-001/85205
(HALADA) 		1829006000NRG24270620230317556 27/06/2023 rupesh ishvar chapale 1829006WL012416 rupesh ishvar chapale 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212837 MR RUPESH ISHWAR CHAPALE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-069-001/85205
(HALADA) 		1829006000NRG24270620230317555 27/06/2023 Shashikala I. Chapale 1829006WL012416 Shashikala I. Chapale 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212758 MR SHASHIKALA ISHWAR CHAPALE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-069-001/85206
(HALADA) 		1829006000NRG24270620230317558 27/06/2023 Pournima P. Lonare 1829006WL012416 Pournima P. Lonare 00415 SBIN0009431 450 450 Processed 02/07/2023 A182230213187 PORNIMA PRAKASH LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BRAHMAPURI MH-29-006-069-001/85206
(HALADA) 		1829006000NRG24270620230317557 27/06/2023 Prakash B. Lonare 1829006WL012416 Prakash B. Lonare 00415 SBIN0009431 100 100 Processed 01/07/2023 A182230212936 PRAKASH BALAJI LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
243 BRAHMAPURI MH-29-006-069-001/85208
(HALADA) 		1829006000NRG24270620230317559 27/06/2023 Ghanshyam S.Garmale 1829006WL012416 Ghanshyam S.Garmale 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212923 MR GHANSHAM SHRAWAN GARAMALE STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-069-001/85209
(HALADA) 		1829006000NRG24270620230317560 27/06/2023 A A BHOYER 1829006WL012416 A A BHOYER 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213128 MRS ASHABAI AMRUT AMRUT BHOYAR STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-069-001/85209
(HALADA) 		1829006000NRG24270620230317561 27/06/2023 asvin a. bhoyar 1829006WL012416 asvin a. bhoyar 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230213127 MR ASHWIN AMRUT BHOYAR STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-069-001/85212
(HALADA) 		1829006000NRG24270620230317563 27/06/2023 Lata S. Tekam 1829006WL012416 Lata S. Tekam 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230213024 MRS LATA SHAMRAO TEKAM STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-069-001/85213
(HALADA) 		1829006000NRG24270620230317564 27/06/2023 Haridas P. Chapale 1829006WL012416 Haridas P. Chapale 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212993 HARIDAS PAIKAJI CHAFALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
248 BRAHMAPURI MH-29-006-069-001/85214
(HALADA) 		1829006000NRG24270620230317566 27/06/2023 Sunita Bhashkar Koratwar 1829006WL012416 Sunita Bhashkar Koratwar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212823 MRS SUNITA BHASHKAR KORATWAR STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-069-001/85215
(HALADA) 		1829006000NRG24270620230317568 27/06/2023 Indira R. Meshram 1829006WL012416 Indira R. Meshram 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213214 MRS INDIRABAI MESHRAM STATE BANK OF INDIA(508548)
250 BRAHMAPURI MH-29-006-069-001/85215
(HALADA) 		1829006000NRG24270620230317567 27/06/2023 Raghunath C. Meshram 1829006WL012416 Raghunath C. Meshram 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212845 MR RAGHUNATH CHIRKUTA MESHRAM STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-069-001/85216
(HALADA) 		1829006000NRG24270620230317570 27/06/2023 GAYTRI RAMESH GEDAM 1829006WL012416 GAYTRI RAMESH GEDAM 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213020 MRS GAYATRA GEDAM STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-069-001/85216
(HALADA) 		1829006000NRG24270620230317569 27/06/2023 M.P.Gedam 1829006WL012416 M.P.Gedam 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230213205 MRS MANDABAI GEDAM STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24270620230317573 27/06/2023 rahul raut 1829006WL012416 rahul raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213303 MR RAHUL VILAS RAUT STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24270620230317572 27/06/2023 Tarabai V. Raut 1829006WL012416 Tarabai V. Raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212938 MRS TARABAI RAUT STATE BANK OF INDIA(508548)
255 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24270620230317571 27/06/2023 Vilas Y. Raut 1829006WL012416 Vilas Y. Raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212937 MR VILAS YADAV RAUT STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-069-001/85218
(HALADA) 		1829006000NRG24270620230317574 27/06/2023 Namadeo D. Tekam 1829006WL012416 Namadeo D. Tekam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212939 MR NAMADEO GOPALA TEKAM STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-069-001/85218
(HALADA) 		1829006000NRG24270620230317575 27/06/2023 ravindra tekam 1829006WL012416 ravindra tekam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213154 MR RAVINDRA DEVRAV TEKAM STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-069-001/85218
(HALADA) 		1829006000NRG24270620230317576 27/06/2023 sushama tekam 1829006WL012416 sushama tekam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213158 MRS SUSHMA RAVINDRA TEKAM STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-069-001/85219
(HALADA) 		1829006000NRG24270620230317577 27/06/2023 A S PURAM 1829006WL012416 A S PURAM 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230212576 MRS ALKA SUDHAKAR PURAM STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-069-001/85220
(HALADA) 		1829006000NRG24270620230317578 27/06/2023 Bhiwaji T. Bhoyar 1829006WL012416 Bhiwaji T. Bhoyar 00415 SBIN0009431 270 270 Processed 01/07/2023 A182230212820 MR BHIVA TULASHIRAM BHOYAR STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-069-001/85220
(HALADA) 		1829006000NRG24270620230317579 27/06/2023 Sunita B. Bhoyar 1829006WL012416 Sunita B. Bhoyar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213018 MRS SUNITA BHOYAR STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24270620230317580 27/06/2023 Malik B. Gedam 1829006WL012416 Malik B. Gedam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212768 MR MALIK BABURAO GEDAM STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24270620230317583 27/06/2023 S GEDAM 1829006WL012416 S GEDAM 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212851 MRS SARIKA SANTOSH GEDAM STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24270620230317582 27/06/2023 santosh gedam 1829006WL012416 santosh gedam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212907 MR SANTOSH MALIK GEDAM STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24270620230317581 27/06/2023 Tarabai M. Gedam 1829006WL012416 Tarabai M. Gedam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212776 TARABAI MALIK GADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 BRAHMAPURI MH-29-006-069-001/85225
(HALADA) 		1829006000NRG24270620230317585 27/06/2023 Chanda V. Raut 1829006WL012416 Chanda V. Raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212941 MRS CHANDUBAI RAUT STATE BANK OF INDIA(508548)
267 BRAHMAPURI MH-29-006-069-001/85225
(HALADA) 		1829006000NRG24270620230317584 27/06/2023 V.C.Raut 1829006WL012416 V.C.Raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212940 MR VINAYAK RAUT STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-069-001/85226
(HALADA) 		1829006000NRG24270620230317586 27/06/2023 MAROTI TULSHIRAM GHUBDE 1829006WL012416 MAROTI TULSHIRAM GHUBDE 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212575 MAROTI TULSHIRAM GHUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 BRAHMAPURI MH-29-006-069-001/85226
(HALADA) 		1829006000NRG24270620230317587 27/06/2023 Nalubai M. Ghubade 1829006WL012416 Nalubai M. Ghubade 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212783 MRS NALINA MAROTI GHUBADE STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24270620230317590 27/06/2023 Savita Thamdev Mhaske 1829006WL012416 Savita Thamdev Mhaske 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212943 MRS SAVITA THAMDEO MHASKE STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24270620230317591 27/06/2023 SHARAD MASKE 1829006WL012416 SHARAD MASKE 00415 SBIN0009431 1638 1638 Processed 01/07/2023 A182230213028 MR SHARAD THAMDEO MHASKE STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24270620230317589 27/06/2023 Thamdeo Y.Maske 1829006WL012416 Thamdeo Y.Maske 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230212942 MR THAMDEV YADAVA MASKE STATE BANK OF INDIA(508548)
273 BRAHMAPURI MH-29-006-069-001/85230
(HALADA) 		1829006000NRG24270620230317592 27/06/2023 nanda d dharne 1829006WL012416 nanda d dharne 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212580 MRS NANDATAI DEVIDAS DHARANE STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-069-001/85232
(HALADA) 		1829006000NRG24270620230317595 27/06/2023 s t itenkar 1829006WL012416 s t itenkar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212797 MRS SHILATAI TULARAM ITANKAR STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-069-001/85234
(HALADA) 		1829006000NRG24270620230317596 27/06/2023 g h nakhate 1829006WL012416 g h nakhate 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212809 MRS GITA HARIDAS NAKHATE STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-069-001/85234
(HALADA) 		1829006000NRG24270620230317597 27/06/2023 p h nakhate 1829006WL012416 p h nakhate 00415 SBIN0009431 450 450 Processed 02/07/2023 A182230212558 PANKAJ HARIDAS NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
277 BRAHMAPURI MH-29-006-069-001/85235
(HALADA) 		1829006000NRG24270620230317598 27/06/2023 Rekha Mukharu Raut 1829006WL012416 Rekha Mukharu Raut 00415 SBIN0009431 448 448 Processed 01/07/2023 A182230213270 MRS REKHA RAUT STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-069-001/85237
(HALADA) 		1829006000NRG24270620230317600 27/06/2023 Geetabai K. Chapale 1829006WL012416 Geetabai K. Chapale 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213021 MRS GITA KEWALRAM CHAPALE STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-069-001/85237
(HALADA) 		1829006000NRG24270620230317599 27/06/2023 K.D.Chaple 1829006WL012416 K.D.Chaple 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230213007 MR KEWALRAM DAJIBA CHAPALE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-069-001/85238
(HALADA) 		1829006000NRG24270620230317601 27/06/2023 p s chimurkar 1829006WL012416 p s chimurkar 00415 SBIN0009431 360 360 Processed 01/07/2023 A182230212805 MRS PREMILA SADASHIV CHIMURKAR STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24270620230317603 27/06/2023 Pushpa R. Bhoyar 1829006WL012416 Pushpa R. Bhoyar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213219 MRS PUSHPA BHOYAR STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24270620230317602 27/06/2023 Revanath J. Bhoyar 1829006WL012416 Revanath J. Bhoyar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213220 MR REWA JAGAN BHOYAR STATE BANK OF INDIA(508548)
283 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24270620230317604 27/06/2023 shubham revnath bhoyar 1829006WL012416 shubham revnath bhoyar 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213157 MR SHUBHAM REWNATH BHOYAR STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-069-001/85240
(HALADA) 		1829006000NRG24270620230317605 27/06/2023 Vidya D.Katwale 1829006WL012416 Vidya D.Katwale 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212806 MRS VIDYA DAMBAJI KATWALE STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-069-001/85241
(HALADA) 		1829006000NRG24270620230317606 27/06/2023 m p tekam 1829006WL012416 m p tekam 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212793 MRS MAHANANDA PANDURANG TEKAM STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-069-001/85242
(HALADA) 		1829006000NRG24270620230317607 27/06/2023 Bhaurao E. Chimurkar 1829006WL012416 Bhaurao E. Chimurkar 00415 SBIN0009431 270 270 Processed 01/07/2023 A182230213208 MR BHAURAO EKNATH CHIMURKAR STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-069-001/85242
(HALADA) 		1829006000NRG24270620230317608 27/06/2023 Savita B. Chimurkar 1829006WL012416 Savita B. Chimurkar 00415 SBIN0009431 270 270 Processed 01/07/2023 A182230213019 MRS SAVITA CHIMURKAR STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-069-001/85244
(HALADA) 		1829006000NRG24270620230317609 27/06/2023 Asha P. Raut 1829006WL012416 Asha P. Raut 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213227 ASHA PRAMOD RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
289 BRAHMAPURI MH-29-006-069-001/85245
(HALADA) 		1829006000NRG24270620230317610 27/06/2023 Manabai K Kamadi 1829006WL012416 Manabai K Kamadi 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230213032 MRS MANABAI KAMADI STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-069-001/85245
(HALADA) 		1829006000NRG24270620230317611 27/06/2023 S S KAMDI 1829006WL012416 S S KAMDI 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212908 MRS SUREKHA SUNIL KAMDI STATE BANK OF INDIA(508548)
291 BRAHMAPURI MH-29-006-069-001/85245
(HALADA) 		1829006000NRG24270620230317612 27/06/2023 SUNIL K KAMDI 1829006WL012416 SUNIL K KAMDI 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212565 MR SUNIL KAWADU KAMDI STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-069-001/85247
(HALADA) 		1829006000NRG24270620230317613 27/06/2023 Pushpa N. Thakare 1829006WL012416 Pushpa N. Thakare 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212944 MR NANAJI EKNATH THAKARE STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-069-001/85250
(HALADA) 		1829006000NRG24270620230317615 27/06/2023 s khudsinge 1829006WL012416 s khudsinge 00415 SBIN0009431 450 450 Processed 01/07/2023 A182230212564 MRS SARITA HONAJI KHULASINGE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-069-001/85251
(HALADA) 		1829006000NRG24270620230317616 27/06/2023 Barubai D. Thakare 1829006WL012416 Barubai D. Thakare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212796 MRS BARUTAI DADAJI THAKARE STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-069-001/85252
(HALADA) 		1829006000NRG24270620230317617 27/06/2023 SAKUNTAL KULSHINGE 1829006WL012416 SAKUNTAL KULSHINGE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213030 MRS SHAKUNTALA WISHWANATH KHULASINGHE STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-069-001/85252
(HALADA) 		1829006000NRG24270620230317618 27/06/2023 shital sandip khulsinge 1829006WL012416 shital sandip khulsinge 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213155 MRS SHITAL SANDIP KHULSINGE STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-069-001/85253
(HALADA) 		1829006000NRG24270620230317620 27/06/2023 Durga Giridhar Mulakar 1829006WL012416 Durga Giridhar Mulakar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212557 MRS DURGA GIRIDHAR MULKAR STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-069-001/85253
(HALADA) 		1829006000NRG24270620230317619 27/06/2023 Sumitra P. Mulakar 1829006WL012416 Sumitra P. Mulakar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213023 MRS SUMITRA PANDURANG MULKAR STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-069-001/85254
(HALADA) 		1829006000NRG24270620230317621 27/06/2023 dilip mulkar 1829006WL012416 dilip mulkar 00415 SBIN0009431 340 340 Processed 02/07/2023 A182230213246 DILIP PANDURANG MULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BRAHMAPURI MH-29-006-069-001/85254
(HALADA) 		1829006000NRG24270620230317622 27/06/2023 Pushpa D. Mulakar 1829006WL012416 Pushpa D. Mulakar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213253 MRS PUSHPATAI DILIP MULAKAR STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-069-001/85255
(HALADA) 		1829006000NRG24270620230317623 27/06/2023 tarabai chapale 1829006WL012416 tarabai chapale 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212868 TARABAI MAROTI CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
302 BRAHMAPURI MH-29-006-069-001/85256
(HALADA) 		1829006000NRG24270620230317624 27/06/2023 d n bhoyar 1829006WL012416 d n bhoyar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212791 MR DHARMA NAKATU BHOYAR STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-069-001/85256
(HALADA) 		1829006000NRG24270620230317625 27/06/2023 k d bhoyar 1829006WL012416 k d bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212792 MRS KANTA DHARMA BHOYAR STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-069-001/85257
(HALADA) 		1829006000NRG24270620230317628 27/06/2023 chandrashekhar ratnapal bhande 1829006WL012416 chandrashekhar ratnapal bhande 00415 SBIN0009431 340 340 Processed 02/07/2023 A182230213321 CHANDRASHEKHAR RATNAPAL BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
305 BRAHMAPURI MH-29-006-069-001/85257
(HALADA) 		1829006000NRG24270620230317626 27/06/2023 Ratnapal B. Bhande 1829006WL012416 Ratnapal B. Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213199 RATNAPAL BAPUJI BHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
306 BRAHMAPURI MH-29-006-069-001/85257
(HALADA) 		1829006000NRG24270620230317627 27/06/2023 ravita bhande 1829006WL012416 ravita bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213198 MR RATNAPAL BAPUJI BHANDE STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-069-001/85258
(HALADA) 		1829006000NRG24270620230317629 27/06/2023 Ganapat S. Chimurkar 1829006WL012416 Ganapat S. Chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212945 MR GANPAT SHANKAR CHIMURKAR STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-069-001/85258
(HALADA) 		1829006000NRG24270620230317630 27/06/2023 s g chimurkar 1829006WL012416 s g chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212946 MRS SUNANDA GANPAT CHIMURKAR STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-069-001/85261
(HALADA) 		1829006000NRG24270620230317632 27/06/2023 indiara raut 1829006WL012416 indiara raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213224 MRS INDIRABAI KESHAVRAO RAUT STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-069-001/85261
(HALADA) 		1829006000NRG24270620230317631 27/06/2023 K M RAUT 1829006WL012416 K M RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213006 MR KESHAV MADHAV RAUT STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-069-001/85261
(HALADA) 		1829006000NRG24270620230317633 27/06/2023 shubham raut 1829006WL012416 shubham raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213308 MR SHUBHAM KESHAVRAO RAUT STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-069-001/85262
(HALADA) 		1829006000NRG24270620230317634 27/06/2023 Shobha W. Raut 1829006WL012416 Shobha W. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213176 MRS SHOBHATAI WAMAN RAUT STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24270620230317637 27/06/2023 MUKESH SUDHAKAR RAUT 1829006WL012416 MUKESH SUDHAKAR RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213029 MR MUKESH SUDHAKAR RAUT STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24270620230317635 27/06/2023 S.M.Raut 1829006WL012416 S.M.Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213178 MR SUDHAKAR MADHAWAJI RAUT STATE BANK OF INDIA(508548)
315 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24270620230317636 27/06/2023 v s raut 1829006WL012416 v s raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213177 MRS VARSHA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-069-001/85264
(HALADA) 		1829006000NRG24270620230317638 27/06/2023 Indira D. Dhanorkar 1829006WL012416 Indira D. Dhanorkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212790 INDIRABAI DNYANESHVAR DHANORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
317 BRAHMAPURI MH-29-006-069-001/85266
(HALADA) 		1829006000NRG24270620230317639 27/06/2023 R T RAUT 1829006WL012416 R T RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213184 MR RAMDAS RAUT STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-069-001/85266
(HALADA) 		1829006000NRG24270620230317640 27/06/2023 Ravita R. Raut 1829006WL012416 Ravita R. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213186 MRS RAVITA RAUT STATE BANK OF INDIA(508548)
319 BRAHMAPURI MH-29-006-069-001/85268
(HALADA) 		1829006000NRG24270620230317642 27/06/2023 MAYUR LALAJI DOMADE 1829006WL012416 MAYUR LALAJI DOMADE 00415 SBIN0009431 1638 1638 Processed 01/07/2023 A182230213026 MR MAYUR LALAJI DOMBLE STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-069-001/85268
(HALADA) 		1829006000NRG24270620230317641 27/06/2023 Savits L. Dombale 1829006WL012416 Savits L. Dombale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212771 MRS SAVITA LALAJI DOMBALE STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-069-001/85270
(HALADA) 		1829006000NRG24270620230317644 27/06/2023 l y mulkar 1829006WL012416 l y mulkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212913 MR LILA YADAV MULKAR STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-069-001/85270
(HALADA) 		1829006000NRG24270620230317643 27/06/2023 Yadawa N. Mulakar 1829006WL012416 Yadawa N. Mulakar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212830 MR YADAV NARAYAN MULKAR STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-069-001/85271
(HALADA) 		1829006000NRG24270620230317645 27/06/2023 S GARMADE 1829006WL012416 S GARMADE 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212545 MRS SARITA DAULAT GARMALE STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-069-001/85273
(HALADA) 		1829006000NRG24270620230317646 27/06/2023 v w awari 1829006WL012416 v w awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212947 MRS VIMAL VISHWANATH AWARI STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-069-001/85274
(HALADA) 		1829006000NRG24270620230317647 27/06/2023 Latabai T. Korade 1829006WL012416 Latabai T. Korade 00415 SBIN0009431 423 423 Processed 01/07/2023 A182230212948 MRS LATA KORADE STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-069-001/85275
(HALADA) 		1829006000NRG24270620230317648 27/06/2023 Muktabai B. Korade 1829006WL012416 Muktabai B. Korade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212870 MUKTABAI BALAJI KORDE STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-069-001/85277
(HALADA) 		1829006000NRG24270620230318165 27/06/2023 s d raut 1829006WL012417 s d raut 00415 SBIN0009431 416 416 Processed 01/07/2023 A182230212918 MRS SHANTABAI DIWAKAR RAUT STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-069-001/85278
(HALADA) 		1829006000NRG24270620230317649 27/06/2023 Narayan Lxman Bhoyar 1829006WL012416 Narayan Lxman Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212949 MR NARAYAN BHOYAR STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-069-001/85278
(HALADA) 		1829006000NRG24270620230317650 27/06/2023 Tarabai Narayan Bhoyar 1829006WL012416 Tarabai Narayan Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212950 MRS TARABAI BHOYAR STATE BANK OF INDIA(508548)
330 BRAHMAPURI MH-29-006-069-001/85279
(HALADA) 		1829006000NRG24270620230317651 27/06/2023 u urkude 1829006WL012416 u urkude 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212562 UMESH ARUN URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 BRAHMAPURI MH-29-006-069-001/85280
(HALADA) 		1829006000NRG24270620230317653 27/06/2023 N C BHOYAR 1829006WL012416 N C BHOYAR 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212951 MR NAMDEO CHANGO BHOYAR STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-069-001/85281
(HALADA) 		1829006000NRG24270620230317654 27/06/2023 dhanraj junghare 1829006WL012416 dhanraj junghare 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212952 MR DHANRAJ KEWAJI JUNGHARE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-069-001/85281
(HALADA) 		1829006000NRG24270620230317655 27/06/2023 S D JUNGHARE 1829006WL012416 S D JUNGHARE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212953 MRS SHAKUNTALA JUNGHARE STATE BANK OF INDIA(508548)
334 BRAHMAPURI MH-29-006-069-001/85282
(HALADA) 		1829006000NRG24270620230317656 27/06/2023 REKHA DHANRAJ DESMUKHA 1829006WL012416 REKHA DHANRAJ DESMUKHA 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213068 REKHA DHANRAJ DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BRAHMAPURI MH-29-006-069-001/85283
(HALADA) 		1829006000NRG24270620230317657 27/06/2023 t k gedam 1829006WL012416 t k gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212543 TANABA KUSAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
336 BRAHMAPURI MH-29-006-069-001/85283
(HALADA) 		1829006000NRG24270620230317658 27/06/2023 vachala t gedam 1829006WL012416 vachala t gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212753 MRS WACHCHHALA TANABA GEDAM STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-069-001/85285
(HALADA) 		1829006000NRG24270620230317660 27/06/2023 G K TADPALIWAR 1829006WL012416 G K TADPALIWAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212850 MRS GITA KRUSHNA TADPALLIWAR STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-069-001/85285
(HALADA) 		1829006000NRG24270620230317659 27/06/2023 K TADPALIWAR 1829006WL012416 K TADPALIWAR 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213055 MR KRUSHNA PUNDALIK TADPALLIWAR STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-069-001/85288
(HALADA) 		1829006000NRG24270620230317662 27/06/2023 u u meshram 1829006WL012416 u u meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212826 MRS USHA UMAJI MESHRAM STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-069-001/85288
(HALADA) 		1829006000NRG24270620230317661 27/06/2023 Umaji D. Meshram 1829006WL012416 Umaji D. Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213038 MR UMAJI DADAJI MESHRAM STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-069-001/85289
(HALADA) 		1829006000NRG24270620230317663 27/06/2023 Ghanshyam D. Meshram 1829006WL012416 Ghanshyam D. Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213047 GHANSHAM D MESHRAM GENERAL POST OFFICE(607245)
342 BRAHMAPURI MH-29-006-069-001/85289
(HALADA) 		1829006000NRG24270620230317664 27/06/2023 Vanamala G. Meshram 1829006WL012416 Vanamala G. Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212914 MRS VANMALA GHANSHYAM MESHRAM STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-069-001/85290
(HALADA) 		1829006000NRG24270620230317665 27/06/2023 devidas shankar chimurkar 1829006WL012416 devidas shankar chimurkar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212954 DEVIDAS SHANKAR CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24270620230317668 27/06/2023 Alka M. Chimurkar 1829006WL012416 Alka M. Chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212956 MRS ALKA MUKHARU CHIMURKAR STATE BANK OF INDIA(508548)
345 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24270620230317667 27/06/2023 M.M.Chimurkar 1829006WL012416 M.M.Chimurkar 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212955 MR MUKHURU MADHAV CHIMURKAR STATE BANK OF INDIA(508548)
346 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24270620230317669 27/06/2023 rahul chimurkar 1829006WL012416 rahul chimurkar 00415 SBIN0009431 1638 1638 Processed 02/07/2023 A182230212601 RAHUL MUKHARU CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BRAHMAPURI MH-29-006-069-001/85293
(HALADA) 		1829006000NRG24270620230317671 27/06/2023 I S KHOKALE 1829006WL012416 I S KHOKALE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212812 MRS INDIRA SHRIRANG KHOKALE STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-069-001/85293
(HALADA) 		1829006000NRG24270620230317670 27/06/2023 Srirang Mona Khokale 1829006WL012416 Srirang Mona Khokale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212927 MR SHRIRANG MONA KHOKALE STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-069-001/85295
(HALADA) 		1829006000NRG24270620230317672 27/06/2023 ramchandra maske 1829006WL012416 ramchandra maske 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212957 MR RAMCHANDRA DHONDU MHASKE STATE BANK OF INDIA(508548)
350 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24270620230317675 27/06/2023 ganesh awari 1829006WL012416 ganesh awari 00415 SBIN0009431 510 510 Processed 02/07/2023 A182230213153 GANESH SHYAMSUNDAR AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24270620230317673 27/06/2023 Shamsundar M. Awari 1829006WL012416 Shamsundar M. Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213049 MR SHYAMSUNDAR MAROTI AAWARI STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24270620230317674 27/06/2023 Usha S. Awari 1829006WL012416 Usha S. Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213096 MR SHYAMSUNDAR MAROTI AAWARI STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-069-001/85298
(HALADA) 		1829006000NRG24270620230317676 27/06/2023 C.K.Neware 1829006WL012416 C.K.Neware 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213242 MR CHANGDEO KAWADU NEWARE STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-069-001/85298
(HALADA) 		1829006000NRG24270620230317677 27/06/2023 r c nevare 1829006WL012416 r c nevare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212978 MRS REKHABAI CHANDEO NEWARE STATE BANK OF INDIA(508548)
355 BRAHMAPURI MH-29-006-069-001/85299
(HALADA) 		1829006000NRG24270620230317678 27/06/2023 Shrawan M. Raut 1829006WL012416 Shrawan M. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212981 MR SHRAVAN MAROTI RAUT STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-069-001/85299
(HALADA) 		1829006000NRG24270620230317679 27/06/2023 Varsha S. Raut 1829006WL012416 Varsha S. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212958 MRS VARSHA SHRAWAN RAUT STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-069-001/85300
(HALADA) 		1829006000NRG24270620230317681 27/06/2023 m t thakre 1829006WL012416 m t thakre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212959 MR MUKUNDA TULASHIRAM THAKARE STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-069-001/85300
(HALADA) 		1829006000NRG24270620230317682 27/06/2023 M.M.Thakre 1829006WL012416 M.M.Thakre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212960 MRS MAYABAI MUKUNDA THAKARE STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-069-001/85301
(HALADA) 		1829006000NRG24270620230317683 27/06/2023 mirabai thakare 1829006WL012416 mirabai thakare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212848 MRS MIRABAI TULASHIRAM THAKARE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-069-001/85302
(HALADA) 		1829006000NRG24270620230317684 27/06/2023 Manda N. Ashtekar 1829006WL012416 Manda N. Ashtekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212649 MRS MANDA NAKATU ASHTEKAR STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-069-001/85304
(HALADA) 		1829006000NRG24270620230317685 27/06/2023 Ushabai R. Astekar 1829006WL012416 Ushabai R. Astekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212853 MRS USHA RAMCHANDRA ASHTEKAR STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-069-001/85307
(HALADA) 		1829006000NRG24270620230317687 27/06/2023 Nirmala P.Rohankar 1829006WL012416 Nirmala P.Rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212841 MRS NIRMALA PATRU ROHANKAR STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-069-001/85307
(HALADA) 		1829006000NRG24270620230317686 27/06/2023 Patru R. Rohankar 1829006WL012416 Patru R. Rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213051 MR PATRU RAMJI ROHANKAR STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-069-001/85308
(HALADA) 		1829006000NRG24270620230317688 27/06/2023 R T ROHANKAR 1829006WL012416 R T ROHANKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212566 MR REMAJI TULASHIRAM ROHANKAR STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-069-001/85309
(HALADA) 		1829006000NRG24270620230317690 27/06/2023 I.R.Masram 1829006WL012416 I.R.Masram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212650 MR ISHWAR RAMA MESHRAM STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-069-001/85309
(HALADA) 		1829006000NRG24270620230317691 27/06/2023 Sunita Ishwar Masram 1829006WL012416 Sunita Ishwar Masram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213160 MRS SUNITA ISHWAR MASRAM STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-069-001/85310
(HALADA) 		1829006000NRG24270620230317693 27/06/2023 N R UIKE 1829006WL012416 N R UIKE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212651 MRS NIRUTA RAMDAS UIKE STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-069-001/85311
(HALADA) 		1829006000NRG24270620230317694 27/06/2023 l kohapre 1829006WL012416 l kohapre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212652 MRS LILATAI KAWALU KOHAPARE STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-069-001/85313
(HALADA) 		1829006000NRG24270620230317696 27/06/2023 A K DHANDRE 1829006WL012416 A K DHANDRE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212539 MRS ANANDABAI KEWALRAM DHANDARE STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-069-001/85313
(HALADA) 		1829006000NRG24270620230317695 27/06/2023 K N DHANDRE 1829006WL012416 K N DHANDRE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212538 MR KEWALRAM NANNU DHANDARE STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-069-001/85314
(HALADA) 		1829006000NRG24270620230317697 27/06/2023 Mangala M. Raut 1829006WL012416 Mangala M. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212765 MRS MANGALA MAROTI RAUT STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-069-001/85315
(HALADA) 		1829006000NRG24270620230317698 27/06/2023 kawadu meshram 1829006WL012416 kawadu meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212653 MR KAWLU MAROTI MESHRAM STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-069-001/85315
(HALADA) 		1829006000NRG24270620230317699 27/06/2023 s k mesharam 1829006WL012416 s k mesharam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212784 MRS SHAKUNTALA KAWADU MESHRAM STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-069-001/85316
(HALADA) 		1829006000NRG24270620230317700 27/06/2023 Pandhari Damaji Tumbade 1829006WL012416 Pandhari Damaji Tumbade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213152 MR PANDHARI DAMA TUMBLE STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-069-001/85317
(HALADA) 		1829006000NRG24270620230317701 27/06/2023 Sharada M. Bhoyar 1829006WL012416 Sharada M. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213215 MRS SHARADA BHOYAR STATE BANK OF INDIA(508548)
376 BRAHMAPURI MH-29-006-069-001/85318
(HALADA) 		1829006000NRG24270620230317702 27/06/2023 shalina raut 1829006WL012416 shalina raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213161 MRS SHALINI VILAS RAUT STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-069-001/85319
(HALADA) 		1829006000NRG24270620230317703 27/06/2023 Dhanraj M. Tiwade 1829006WL012416 Dhanraj M. Tiwade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212654 MR DHANRAJ MADHAVA TIWADE STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-069-001/85321
(HALADA) 		1829006000NRG24270620230317704 27/06/2023 Anusaya L. Urakude 1829006WL012416 Anusaya L. Urakude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213126 MRS ANUSAYA LAXMAN URKUDE STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-069-001/85322
(HALADA) 		1829006000NRG24270620230317705 27/06/2023 Lomeshwar W. Raut 1829006WL012416 Lomeshwar W. Raut 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212965 LOMESHWAR WASUDEO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
380 BRAHMAPURI MH-29-006-069-001/85322
(HALADA) 		1829006000NRG24270620230317706 27/06/2023 Savita L. Raut 1829006WL012416 Savita L. Raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212788 MRS SAVITA LOMESHWAR RAUT STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-069-001/85324
(HALADA) 		1829006000NRG24270620230317709 27/06/2023 Anusaya A. Dharane 1829006WL012416 Anusaya A. Dharane 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212811 MRS ANUSAYA ATMARAM DHARANE STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-069-001/85324
(HALADA) 		1829006000NRG24270620230317708 27/06/2023 Atmaram S.Dharane 1829006WL012416 Atmaram S.Dharane 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213192 MR ATMARAM DHARNE STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-069-001/85325
(HALADA) 		1829006000NRG24270620230317710 27/06/2023 K M BHOYER 1829006WL012416 K M BHOYER 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212801 MRS MUKTABAI MOTIRAM BHOYAR STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-069-001/85326
(HALADA) 		1829006000NRG24270620230317711 27/06/2023 Gayabai G. Raut 1829006WL012416 Gayabai G. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212970 MRS GAYABAI RAUT STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-069-001/85328
(HALADA) 		1829006000NRG24270620230317712 27/06/2023 Gangabai T. Raut 1829006WL012416 Gangabai T. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213098 MRS GANGABAI TULSHIRAM RAUT STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-069-001/85331
(HALADA) 		1829006000NRG24270620230317713 27/06/2023 Kamal R. Raut 1829006WL012416 Kamal R. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213101 KAMAL RAJENDRA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
387 BRAHMAPURI MH-29-006-069-001/85332
(HALADA) 		1829006000NRG24270620230317715 27/06/2023 Jyoti S. Dombale 1829006WL012416 Jyoti S. Dombale 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230213228 MRS JYOTEE SANJAY DOMBALE STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-069-001/85332
(HALADA) 		1829006000NRG24270620230317714 27/06/2023 Sanjay K. Dombale 1829006WL012416 Sanjay K. Dombale 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230213232 SANJAY KASHINATH DOMBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
389 BRAHMAPURI MH-29-006-069-001/85336
(HALADA) 		1829006000NRG24270620230317716 27/06/2023 Dhanraj B. Raut 1829006WL012416 Dhanraj B. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212655 MR DHANRAJ BAJIRAO RAUT STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-069-001/85338
(HALADA) 		1829006000NRG24270620230317718 27/06/2023 G.K.Bhande 1829006WL012416 G.K.Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213095 MRS GITABAI KALIDAS BHANDE STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-069-001/85338
(HALADA) 		1829006000NRG24270620230317717 27/06/2023 K.K.Bhande 1829006WL012416 K.K.Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213037 MR KALIDAS KASHINATH BHANDE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-069-001/85339
(HALADA) 		1829006000NRG24270620230317719 27/06/2023 g v raut 1829006WL012416 g v raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212813 MR GHANSHAM WARALU RAUT STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-069-001/85339
(HALADA) 		1829006000NRG24270620230317720 27/06/2023 tanabai g raut 1829006WL012416 tanabai g raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212839 MRS TANABAI GHANSHAM RAUT STATE BANK OF INDIA(508548)
394 BRAHMAPURI MH-29-006-069-001/85341
(HALADA) 		1829006000NRG24270620230317721 27/06/2023 Suman U. Bhoyar 1829006WL012416 Suman U. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212537 MRS SUMANBAI UTTAM BHOYAR STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-069-001/85343
(HALADA) 		1829006000NRG24270620230317722 27/06/2023 Rekha Motiram Raut 1829006WL012416 Rekha Motiram Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212769 MRS REKHA MOTIRAM RAUT STATE BANK OF INDIA(508548)
396 BRAHMAPURI MH-29-006-069-001/85345
(HALADA) 		1829006000NRG24270620230317723 27/06/2023 Kantabai Murlidhar Kosare 1829006WL012416 Kantabai Murlidhar Kosare 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212789 KANTABAI MURLIDHAR KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
397 BRAHMAPURI MH-29-006-069-001/85346
(HALADA) 		1829006000NRG24270620230317724 27/06/2023 Tanabai M.Kosre 1829006WL012416 Tanabai M.Kosre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212778 MRS TANABAI MURLIDHAR KOSARE STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-069-001/85347
(HALADA) 		1829006000NRG24270620230317726 27/06/2023 d b thakare 1829006WL012416 d b thakare 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212574 MR DEVANAND BHAURAO THAKARE STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-069-001/85347
(HALADA) 		1829006000NRG24270620230317725 27/06/2023 Sakhubai B. Thakare 1829006WL012416 Sakhubai B. Thakare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212656 SAKHUBAI BHAURAO THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
400 BRAHMAPURI MH-29-006-069-001/85352
(HALADA) 		1829006000NRG24270620230317727 27/06/2023 Giridhar B. Bhoyar 1829006WL012416 Giridhar B. Bhoyar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213060 GIRIDHAR BAJIRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BRAHMAPURI MH-29-006-069-001/85354
(HALADA) 		1829006000NRG24270620230317729 27/06/2023 Ashok V. MESHRAM 1829006WL012416 Ashok V. MESHRAM 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212578 MR ASHOK VITTHAL MESHRAM STATE BANK OF INDIA(508548)
402 BRAHMAPURI MH-29-006-069-001/85354
(HALADA) 		1829006000NRG24270620230317730 27/06/2023 J A MESHRAM 1829006WL012416 J A MESHRAM 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212579 MRS SHILA ASHOK MESHRAM STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-069-001/85355
(HALADA) 		1829006000NRG24270620230317731 27/06/2023 Mirabai B. Raut 1829006WL012416 Mirabai B. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212828 MRS MIRANBAI BAPUJI RAUT STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-069-001/85358
(HALADA) 		1829006000NRG24270620230317732 27/06/2023 Gayabai S. Garamale 1829006WL012416 Gayabai S. Garamale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212761 MRS GAYABAI SAKHARAM GARMALE STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-069-001/85361
(HALADA) 		1829006000NRG24270620230317733 27/06/2023 sundara kulmethe 1829006WL012416 sundara kulmethe 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212586 MRS SUNDARABAI SITARAM KULMETHE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-069-001/85366
(HALADA) 		1829006000NRG24270620230317734 27/06/2023 K EEK RAUT 1829006WL012416 K EEK RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213299 MRS KAMLABAI RAUT STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-069-001/85368
(HALADA) 		1829006000NRG24270620230317736 27/06/2023 Premila S. Chandankhede 1829006WL012416 Premila S. Chandankhede 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213079 MRS PREMILA SADASHIV CHANDANKHEDE STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-069-001/85368
(HALADA) 		1829006000NRG24270620230317735 27/06/2023 sadashiv chandankede 1829006WL012416 sadashiv chandankede 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213188 MR SADASHIV SHIVRAM CHANDANKHEDE STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-069-001/85373
(HALADA) 		1829006000NRG24270620230317739 27/06/2023 Laxmi Nanaji Mohadekar 1829006WL012416 Laxmi Nanaji Mohadekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213255 MRS LAXMIBAI NANAJI MOHADEKAR STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-069-001/85373
(HALADA) 		1829006000NRG24270620230317738 27/06/2023 Nanaji M. Mohdekar 1829006WL012416 Nanaji M. Mohdekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213046 MR NANAJI MANSARAM MOHADEKAR STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-069-001/85380
(HALADA) 		1829006000NRG24270620230317740 27/06/2023 Mirabai R. Kamadi 1829006WL012416 Mirabai R. Kamadi 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212787 MRS MIRA RUSHI KAMADI STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-069-001/85382
(HALADA) 		1829006000NRG24270620230317741 27/06/2023 b m kamdi 1829006WL012416 b m kamdi 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213117 MR BAPUJI MASA KAMDI STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-069-001/85382
(HALADA) 		1829006000NRG24270620230317742 27/06/2023 Tarabai B.Kamli 1829006WL012416 Tarabai B.Kamli 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212869 MRS TARABAI BAPUJI KAMADI STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24270620230317743 27/06/2023 b t yerme 1829006WL012416 b t yerme 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212657 MR BHASHKAR YERAME STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24270620230317746 27/06/2023 Nitesh Bhashkar Yerame 1829006WL012416 Nitesh Bhashkar Yerame 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213119 MR NITESH BHASHKAR YERAME STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24270620230317744 27/06/2023 p b yerme 1829006WL012416 p b yerme 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212658 MRS PUSHPA YERAME STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24270620230317745 27/06/2023 rupesh 1829006WL012416 rupesh 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213309 MR RUPESH BHASHKAR YERME STATE BANK OF INDIA(508548)
418 BRAHMAPURI MH-29-006-069-001/85385
(HALADA) 		1829006000NRG24270620230317748 27/06/2023 Indirabai m raut 1829006WL012416 Indirabai m raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212660 MRS INDIRA MAHENDRA RAUT STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-069-001/85385
(HALADA) 		1829006000NRG24270620230317747 27/06/2023 Mahendra R. Raut 1829006WL012416 Mahendra R. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212659 MR MAHENDRA RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
420 BRAHMAPURI MH-29-006-069-001/85385
(HALADA) 		1829006000NRG24270620230317749 27/06/2023 Mukesh Mahendra Raut 1829006WL012416 Mukesh Mahendra Raut 00415 SBIN0009431 510 510 Processed 02/07/2023 A182230213134 MUKESH MAHENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
421 BRAHMAPURI MH-29-006-069-001/85387
(HALADA) 		1829006000NRG24270620230317750 27/06/2023 Chandrakant R. Raut 1829006WL012416 Chandrakant R. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212661 MR CHANDRAKANT RAMACHAJNDRA RAUT STATE BANK OF INDIA(508548)
422 BRAHMAPURI MH-29-006-069-001/85387
(HALADA) 		1829006000NRG24270620230317751 27/06/2023 v c raut 1829006WL012416 v c raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212662 MRS VIDYA CHANDRAKANT RAUT STATE BANK OF INDIA(508548)
423 BRAHMAPURI MH-29-006-069-001/85390
(HALADA) 		1829006000NRG24270620230317753 27/06/2023 Sayabai Dudharam Raut 1829006WL012416 Sayabai Dudharam Raut 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212577 MRS SAIBAI DUDHARAM RAUT STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-069-001/85395
(HALADA) 		1829006000NRG24270620230317754 27/06/2023 Kavita P. Raut 1829006WL012416 Kavita P. Raut 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213223 MRS KAVITA PURUSHOTTAM RAUT STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-069-001/85396
(HALADA) 		1829006000NRG24270620230317755 27/06/2023 Haridas S. Mulakar 1829006WL012416 Haridas S. Mulakar 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212663 MR HARIDAS SHANKAR MULAKAR STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-069-001/85396
(HALADA) 		1829006000NRG24270620230317756 27/06/2023 Usha H. Mulkar 1829006WL012416 Usha H. Mulkar 00415 SBIN0009431 424 424 Processed 02/07/2023 A182230212664 USHA HARIDAS MULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BRAHMAPURI MH-29-006-069-001/85398
(HALADA) 		1829006000NRG24270620230317757 27/06/2023 Dhanraj Chapale 1829006WL012416 Dhanraj Chapale 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213133 MR DHANRAJ DAMODHAR CHAPLE STATE BANK OF INDIA(508548)
428 BRAHMAPURI MH-29-006-069-001/85398
(HALADA) 		1829006000NRG24270620230317758 27/06/2023 Varsha D. Chapale 1829006WL012416 Varsha D. Chapale 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213104 MRS VARSHATAI DHANRAJ CHAPALE STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-069-001/85402
(HALADA) 		1829006000NRG24270620230317760 27/06/2023 Purushottam M. Nakhate 1829006WL012416 Purushottam M. Nakhate 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212992 MR PURUSHOTTAM MAROTI NAKHATE STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-069-001/85402
(HALADA) 		1829006000NRG24270620230317761 27/06/2023 Shalutai P. Nakhare 1829006WL012416 Shalutai P. Nakhare 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230213267 MRS SHALUTAI NAKHATE STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-069-001/85404
(HALADA) 		1829006000NRG24270620230317762 27/06/2023 ANURATH M nakharte 1829006WL012416 ANURATH M nakharte 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212843 MR ANURATH MAROTI NAKHATE STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-069-001/85404
(HALADA) 		1829006000NRG24270620230317763 27/06/2023 Rekha A. nakhate 1829006WL012416 Rekha A. nakhate 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212827 MRS REKHA ANURATH NAKHATE STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-069-001/85406
(HALADA) 		1829006000NRG24270620230317764 27/06/2023 M GEDAM 1829006WL012416 M GEDAM 00415 SBIN0009431 160 160 Processed 01/07/2023 A182230212743 MR MUNIRAJ NAGORAO GEDAM STATE BANK OF INDIA(508548)
434 BRAHMAPURI MH-29-006-069-001/85408
(HALADA) 		1829006000NRG24270620230317766 27/06/2023 a gedam 1829006WL012416 a gedam 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212912 MR ARAVIND SUDHAKAR GEDAM STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-069-001/85408
(HALADA) 		1829006000NRG24270620230317765 27/06/2023 Kewal Sudhakar Gedam 1829006WL012416 Kewal Sudhakar Gedam 00415 SBIN0009431 400 400 Processed 01/07/2023 A182230212979 MR KEWAL SUDHAKAR GEDAM STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-069-001/85409
(HALADA) 		1829006000NRG24270620230317767 27/06/2023 Pushpa V. Marbhate 1829006WL012416 Pushpa V. Marbhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213063 MRS PUSHPA MARBATE STATE BANK OF INDIA(508548)
437 BRAHMAPURI MH-29-006-069-001/85411
(HALADA) 		1829006000NRG24270620230317768 27/06/2023 Romaji S. Sahare 1829006WL012416 Romaji S. Sahare 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230212964 MR RUMAJI SHRAWAN SAHARE STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-069-001/85411
(HALADA) 		1829006000NRG24270620230317769 27/06/2023 Yamina Rumaji Sahare 1829006WL012416 Yamina Rumaji Sahare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212963 MRS YAMINA RUMAJI SAHARE STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24270620230317770 27/06/2023 Shankar D. Bhande 1829006WL012416 Shankar D. Bhande 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212665 MR SHANKAR DADAJI BHANDE STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24270620230317771 27/06/2023 Yogita S. Bhande 1829006WL012416 Yogita S. Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212666 MRS YOGITA SHANKAR BHANDE STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-069-001/85415
(HALADA) 		1829006000NRG24270620230317773 27/06/2023 Niraj Madhukar Dhanorkar 1829006WL012416 Niraj Madhukar Dhanorkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213138 NIRAJ MADHUKAR DHANORKAR / VIJAYA NIRAJ THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
442 BRAHMAPURI MH-29-006-069-001/85415
(HALADA) 		1829006000NRG24270620230317774 27/06/2023 Vijaya Niraj Dhanorkar 1829006WL012416 Vijaya Niraj Dhanorkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213094 MR NIRAJ MADHUKAR DHANORKAR STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-069-001/85419
(HALADA) 		1829006000NRG24270620230317775 27/06/2023 p r raut 1829006WL012416 p r raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212555 MR PURUSHOTTAM RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-069-001/85419
(HALADA) 		1829006000NRG24270620230317776 27/06/2023 s raut 1829006WL012416 s raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212547 MRS SAPANA PURUSHOTTAM RAUT STATE BANK OF INDIA(508548)
445 BRAHMAPURI MH-29-006-069-001/85420
(HALADA) 		1829006000NRG24270620230317777 27/06/2023 Lilabai N. Raut 1829006WL012416 Lilabai N. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212831 MRS LILABAI NAMDEO RAUT STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-069-001/85422
(HALADA) 		1829006000NRG24270620230317779 27/06/2023 Chandraprabha n. Bhoyar 1829006WL012416 Chandraprabha n. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212668 MRS CHANDRAPRABHA BHOYAR STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-069-001/85422
(HALADA) 		1829006000NRG24270620230317778 27/06/2023 narendra bhoyar 1829006WL012416 narendra bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212667 MR NARENDRA VITTHAL BHOYAR STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-069-001/85425
(HALADA) 		1829006000NRG24270620230317780 27/06/2023 Dnyaneswar Chimurkar 1829006WL012416 Dnyaneswar Chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212901 MR DNYANESHWAR RAMCHANDRA CHIMURKAR STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-069-001/85425
(HALADA) 		1829006000NRG24270620230317782 27/06/2023 Kunda Thamdev Chimurkar 1829006WL012416 Kunda Thamdev Chimurkar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212548 MRS KUNDA THAMADEO CHIMURKAR STATE BANK OF INDIA(508548)
450 BRAHMAPURI MH-29-006-069-001/85425
(HALADA) 		1829006000NRG24270620230317781 27/06/2023 s d chimurkar 1829006WL012416 s d chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212669 MRS SANGITA CHIMURKAR STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-069-001/85427
(HALADA) 		1829006000NRG24270620230317785 27/06/2023 Atharv govardhan morande 1829006WL012416 Atharv govardhan morande 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213313 MASTER ATHARV GOVARDHAN MORANDE STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-069-001/85427
(HALADA) 		1829006000NRG24270620230317783 27/06/2023 g morande 1829006WL012416 g morande 00415 SBIN0009431 339 339 Processed 01/07/2023 A182230212833 MR GOVARDHAN SADASHIV MORANDE STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-069-001/85427
(HALADA) 		1829006000NRG24270620230317784 27/06/2023 Vandana G. morande 1829006WL012416 Vandana G. morande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212921 MRS VANDANA GOVARDHAN MORANDE STATE BANK OF INDIA(508548)
454 BRAHMAPURI MH-29-006-069-001/85428
(HALADA) 		1829006000NRG24270620230317786 27/06/2023 p k gedam 1829006WL012416 p k gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212670 MR PANDURANG GEDAM STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-069-001/85428
(HALADA) 		1829006000NRG24270620230317787 27/06/2023 Vandana P. Gedam 1829006WL012416 Vandana P. Gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212671 MRS VANDANA GEDAM STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-069-001/85430
(HALADA) 		1829006000NRG24270620230317788 27/06/2023 Anandrao S.Chimurkar 1829006WL012416 Anandrao S.Chimurkar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213311 MR ANANDRAO SONU CHIMURKAR STATE BANK OF INDIA(508548)
457 BRAHMAPURI MH-29-006-069-001/85430
(HALADA) 		1829006000NRG24270620230317789 27/06/2023 Premila A. chimurkar 1829006WL012416 Premila A. chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213088 MRS PREMILA CHIMURKAR STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-069-001/85430
(HALADA) 		1829006000NRG24270620230317790 27/06/2023 SWAPNIL ANANDRAV CHIMURKAR 1829006WL012416 SWAPNIL ANANDRAV CHIMURKAR 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213304 SWAPNIL ANANDRAO CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 BRAHMAPURI MH-29-006-069-001/85437
(HALADA) 		1829006000NRG24270620230317791 27/06/2023 J N KHEVLE 1829006WL012416 J N KHEVLE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213179 MR JIWANDAS NIMBAJI KHEOLE STATE BANK OF INDIA(508548)
460 BRAHMAPURI MH-29-006-069-001/85437
(HALADA) 		1829006000NRG24270620230317792 27/06/2023 Latabai J. khevale 1829006WL012416 Latabai J. khevale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213175 MRS LATA JIWANDAS KHEWALE STATE BANK OF INDIA(508548)
461 BRAHMAPURI MH-29-006-069-001/85444
(HALADA) 		1829006000NRG24270620230317793 27/06/2023 Rupali Harichandra Deshmukh 1829006WL012416 Rupali Harichandra Deshmukh 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213151 MRS RUPALI HARICHANDRA DESHAMUKH STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24270620230317794 27/06/2023 Bhiwarabai S. Sahare 1829006WL012416 Bhiwarabai S. Sahare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212540 MRS BHIWARABAI SHIVRAM SAHARE STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24270620230317795 27/06/2023 d s sahare 1829006WL012416 d s sahare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212554 MR DEVARAO SHIVRAM SAHARE STATE BANK OF INDIA(508548)
464 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24270620230317796 27/06/2023 g d sahare 1829006WL012416 g d sahare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212553 MRS GITA DEVRAO SAHARE STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-069-001/85447
(HALADA) 		1829006000NRG24270620230317797 27/06/2023 Niruta P. Bangare 1829006WL012416 Niruta P. Bangare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212794 MRS NIRUTA PATRUJI BANGARE STATE BANK OF INDIA(508548)
466 BRAHMAPURI MH-29-006-069-001/85449
(HALADA) 		1829006000NRG24270620230317799 27/06/2023 j m mhaske 1829006WL012416 j m mhaske 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213203 MRS JIJA MASKE STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-069-001/85449
(HALADA) 		1829006000NRG24270620230317798 27/06/2023 madhukar m mashke 1829006WL012416 madhukar m mashke 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213264 MR MADHUKAR MASKE STATE BANK OF INDIA(508548)
468 BRAHMAPURI MH-29-006-069-001/85453
(HALADA) 		1829006000NRG24270620230317800 27/06/2023 Tikaram Korade 1829006WL012416 Tikaram Korade 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212672 MR TIKARAM DEVAJI KORDE STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-069-001/85453
(HALADA) 		1829006000NRG24270620230317801 27/06/2023 V CORDE 1829006WL012416 V CORDE 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212836 MRS WANCHCHHLA TIKARAM KORADE STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-069-001/85456
(HALADA) 		1829006000NRG24270620230317802 27/06/2023 b n raut 1829006WL012416 b n raut 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213036 MR BAPUJI NARBAJI RAUT STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-069-001/85456
(HALADA) 		1829006000NRG24270620230317803 27/06/2023 Kalpana B. Raut 1829006WL012416 Kalpana B. Raut 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213041 MRS KALPANA BAPUJI RAUT STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-069-001/85458
(HALADA) 		1829006000NRG24270620230317805 27/06/2023 r s kamdi 1829006WL012416 r s kamdi 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213181 MRS REKHABAI KAMADI STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-069-001/85458
(HALADA) 		1829006000NRG24270620230317804 27/06/2023 Sitaram L. Kamadi 1829006WL012416 Sitaram L. Kamadi 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213197 MR SITARAM KAMDI STATE BANK OF INDIA(508548)
474 BRAHMAPURI MH-29-006-069-001/85462
(HALADA) 		1829006000NRG24270620230317806 27/06/2023 mukta raut 1829006WL012416 mukta raut 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213139 MRS MUKTA MAROTI RAUT STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-069-001/85464
(HALADA) 		1829006000NRG24270620230317807 27/06/2023 Sitakura H. Dhandare 1829006WL012416 Sitakura H. Dhandare 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230213118 MRS SITKURA HARBA DHANDARE STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-069-001/85465
(HALADA) 		1829006000NRG24270620230317808 27/06/2023 Gayabai D. Bhande 1829006WL012416 Gayabai D. Bhande 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213196 MRS GAYABAI BHANDE STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-069-001/85469
(HALADA) 		1829006000NRG24270620230317809 27/06/2023 Savita M. Korade 1829006WL012416 Savita M. Korade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212673 MRS SAVITA MEGHARAJ KORADE STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-069-001/85471
(HALADA) 		1829006000NRG24270620230317811 27/06/2023 A M TUMBADE 1829006WL012416 A M TUMBADE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212767 MR ASHA MURLIDHAR TUMBDE STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-069-001/85471
(HALADA) 		1829006000NRG24270620230317810 27/06/2023 M R TUMBDE 1829006WL012416 M R TUMBDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212766 MR MURLIDHAR RAMAJI TUMBDE STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-069-001/85476
(HALADA) 		1829006000NRG24270620230317813 27/06/2023 Dilkhush Maroti Gedam 1829006WL012416 Dilkhush Maroti Gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212774 MR DILAKHUSH MAROTI GEDAM STATE BANK OF INDIA(508548)
481 BRAHMAPURI MH-29-006-069-001/85476
(HALADA) 		1829006000NRG24270620230317812 27/06/2023 vimal gedam 1829006WL012416 vimal gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212674 MRS VIMAL MAROTI GEDAM STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-069-001/85478
(HALADA) 		1829006000NRG24270620230317814 27/06/2023 Kamal Bhashkar Khewale 1829006WL012416 Kamal Bhashkar Khewale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212777 MRS KAMAL BHASHAKAR KHEWALE STATE BANK OF INDIA(508548)
483 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24270620230317816 27/06/2023 d dombde 1829006WL012416 d dombde 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212676 MR DEBUJI DOMBLE STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24270620230317817 27/06/2023 g dombde 1829006WL012416 g dombde 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212677 MR GANESH DOMBLE STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24270620230317815 27/06/2023 Leela K. Dombale 1829006WL012416 Leela K. Dombale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212675 MRS LILABAI KESHAV DOMBALE STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-069-001/85483
(HALADA) 		1829006000NRG24270620230317819 27/06/2023 mukesh jarurkar 1829006WL012416 mukesh jarurkar 00415 SBIN0009431 1638 1638 Processed 02/07/2023 A182230213132 MUKESH TULSHIDAS JARURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 BRAHMAPURI MH-29-006-069-001/85485
(HALADA) 		1829006000NRG24270620230317820 27/06/2023 hiralal maske 1829006WL012416 hiralal maske 00415 SBIN0009431 340 340 Processed 02/07/2023 A182230213195 HIRAMAN SUKHADEO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
488 BRAHMAPURI MH-29-006-069-001/85485
(HALADA) 		1829006000NRG24270620230317821 27/06/2023 Tanabai H. Mhaske 1829006WL012416 Tanabai H. Mhaske 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213194 MRS TANABAI MHASKE STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-069-001/85487
(HALADA) 		1829006000NRG24270620230317823 27/06/2023 Kanta V. Itankar 1829006WL012416 Kanta V. Itankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213230 MRS KANTA VINOD ITANKAR STATE BANK OF INDIA(508548)
490 BRAHMAPURI MH-29-006-069-001/85487
(HALADA) 		1829006000NRG24270620230317822 27/06/2023 Vinod S. Itankar 1829006WL012416 Vinod S. Itankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213062 MR VINOD SUKHADEV ITANKAR STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-069-001/85496
(HALADA) 		1829006000NRG24270620230317825 27/06/2023 Govinda Shankar Mulkar 1829006WL012416 Govinda Shankar Mulkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212871 MR GOVINDA SHANKAR MULKAR STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-069-001/85496
(HALADA) 		1829006000NRG24270620230317826 27/06/2023 janabai mulkar 1829006WL012416 janabai mulkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213256 MRS JANABAI GOVINDA MULKAR STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-069-001/85498
(HALADA) 		1829006000NRG24270620230317828 27/06/2023 j h garmale 1829006WL012416 j h garmale 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213316 MRS JIRABAI HIRAMAN GARMALE STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-069-001/85498
(HALADA) 		1829006000NRG24270620230317829 27/06/2023 s h garmade 1829006WL012416 s h garmade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213209 MR SHALIKRAM HIRAMAN GARMALE STATE BANK OF INDIA(508548)
495 BRAHMAPURI MH-29-006-069-001/85500
(HALADA) 		1829006000NRG24270620230317830 27/06/2023 k g raut 1829006WL012416 k g raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212968 MR KESHAO GOPALA RAUT STATE BANK OF INDIA(508548)
496 BRAHMAPURI MH-29-006-069-001/85500
(HALADA) 		1829006000NRG24270620230317831 27/06/2023 lalita raut 1829006WL012416 lalita raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212967 MRS LALITA KESHAV RAUT STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-069-001/85506
(HALADA) 		1829006000NRG24270620230317834 27/06/2023 Lilabai Sakharam Kamadi 1829006WL012416 Lilabai Sakharam Kamadi 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213241 MRS LILABAI SAKHARAM KAMDI STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-069-001/85506
(HALADA) 		1829006000NRG24270620230317833 27/06/2023 s k gedam 1829006WL012416 s k gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213235 SAKHARAM KISAN KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
499 BRAHMAPURI MH-29-006-069-001/85512
(HALADA) 		1829006000NRG24270620230317835 27/06/2023 Chhabidas I. Bhoyar 1829006WL012416 Chhabidas I. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212678 MR CHHABIDAS ISAN BHOYAR STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-069-001/85512
(HALADA) 		1829006000NRG24270620230317836 27/06/2023 Jeerabai C. Bhoyar 1829006WL012416 Jeerabai C. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212679 MRS JIRABAI CHHABIDAS BHOYAR STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-069-001/85514
(HALADA) 		1829006000NRG24270620230317837 27/06/2023 b chimurkar 1829006WL012416 b chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212680 BHAGYAWAN KASHINATH CHIMURKAR MAYYAT K THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
502 BRAHMAPURI MH-29-006-069-001/85514
(HALADA) 		1829006000NRG24270620230317838 27/06/2023 n chimurkar 1829006WL012416 n chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212681 MISS NIRMALA CHIMURKAR STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-069-001/85517
(HALADA) 		1829006000NRG24270620230317840 27/06/2023 h t garmale 1829006WL012416 h t garmale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212746 MRS HEMALATA THAKARAM GARAMALE STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-069-001/85517
(HALADA) 		1829006000NRG24270620230317839 27/06/2023 thakaram k garmade 1829006WL012416 thakaram k garmade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213210 MR THAKARAM GARMALE STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-069-001/85523
(HALADA) 		1829006000NRG24270620230317841 27/06/2023 latabai devrao mohadekar 1829006WL012416 latabai devrao mohadekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213247 MRS LATA DEVRAO MOHADEKAR STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-069-001/85523
(HALADA) 		1829006000NRG24270620230317842 27/06/2023 Swapnil Devarao Mohadekar 1829006WL012416 Swapnil Devarao Mohadekar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212544 MR SVAPNIL DEVRAO MOHADEKAR STATE BANK OF INDIA(508548)
507 BRAHMAPURI MH-29-006-069-001/85524
(HALADA) 		1829006000NRG24270620230317843 27/06/2023 S y nakhate 1829006WL012416 S y nakhate 00415 SBIN0009431 170 170 Processed 01/07/2023 A182230212682 MRS SHASHIKALA YASHAVANT NAKHATE STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-069-001/85526
(HALADA) 		1829006000NRG24270620230317844 27/06/2023 v p nakhate 1829006WL012416 v p nakhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212821 MRS VIMAL PATRU NAKHATE STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-069-001/85528
(HALADA) 		1829006000NRG24270620230317845 27/06/2023 Nirmala N Chapale 1829006WL012416 Nirmala N Chapale 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213136 MRS NIRMALA NANA CHAPALE STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-069-001/85530
(HALADA) 		1829006000NRG24270620230317846 27/06/2023 shadanand m urkude 1829006WL012416 shadanand m urkude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212570 MR CHHADANAND MUKHARU URKUDE STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-069-001/85530
(HALADA) 		1829006000NRG24270620230317847 27/06/2023 Uttara Chhadanand Urkude 1829006WL012416 Uttara Chhadanand Urkude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213212 MRS UTTARA URKUDE STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-069-001/85532
(HALADA) 		1829006000NRG24270620230317849 27/06/2023 Lata A. Bhande 1829006WL012416 Lata A. Bhande 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213099 LATA AMBADAS BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
513 BRAHMAPURI MH-29-006-069-001/85548
(HALADA) 		1829006000NRG24270620230317850 27/06/2023 Lalita Lomaji Rart 1829006WL012416 Lalita Lomaji Rart 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212683 MRS LALITA RAUT STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-069-001/85549
(HALADA) 		1829006000NRG24270620230317851 27/06/2023 Anandarao K. Bhande 1829006WL012416 Anandarao K. Bhande 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212684 MR ANANDRAO KISAN BHANDE STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-069-001/85549
(HALADA) 		1829006000NRG24270620230317852 27/06/2023 Antakala A. Bhande 1829006WL012416 Antakala A. Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212685 MRS ANTNAKALA ANANDARAO BHANDE STATE BANK OF INDIA(508548)
516 BRAHMAPURI MH-29-006-069-001/85552
(HALADA) 		1829006000NRG24270620230317854 27/06/2023 Dudharam N. Tekam 1829006WL012416 Dudharam N. Tekam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213066 DUDHARAM NARAYAN TEKAM UNION BANK OF INDIA(508500)
517 BRAHMAPURI MH-29-006-069-001/85554
(HALADA) 		1829006000NRG24270620230317855 27/06/2023 BHASKAR SRAVAN TEKAM 1829006WL012416 BHASKAR SRAVAN TEKAM 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212747 MR BHASHKAR SHRAWAN TEKAM STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-069-001/85554
(HALADA) 		1829006000NRG24270620230317856 27/06/2023 Vandana B. Tekam 1829006WL012416 Vandana B. Tekam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212686 MRS VANDANA TEKAM STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-069-001/85556
(HALADA) 		1829006000NRG24270620230317857 27/06/2023 K D CHAPLE 1829006WL012416 K D CHAPLE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212810 MRS KUSUM DEVIDAS CHAPALE STATE BANK OF INDIA(508548)
520 BRAHMAPURI MH-29-006-069-001/85557
(HALADA) 		1829006000NRG24270620230317859 27/06/2023 arpita kamdi 1829006WL012416 arpita kamdi 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212619 MRS ARPITA ASHOK KAMADI STATE BANK OF INDIA(508548)
521 BRAHMAPURI MH-29-006-069-001/85557
(HALADA) 		1829006000NRG24270620230317858 27/06/2023 Lilabai T. Kamadi 1829006WL012416 Lilabai T. Kamadi 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230213122 LILABAI TULSHIRAM KAMBLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
522 BRAHMAPURI MH-29-006-069-001/85559
(HALADA) 		1829006000NRG24270620230317860 27/06/2023 Premila V. Bhoyar 1829006WL012416 Premila V. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212962 MRS PREMILA VINAYAK BHOYAR STATE BANK OF INDIA(508548)
523 BRAHMAPURI MH-29-006-069-001/85561
(HALADA) 		1829006000NRG24270620230317861 27/06/2023 p b raut 1829006WL012416 p b raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213306 MR PANDURANG BALAJI RAUT STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-069-001/85561
(HALADA) 		1829006000NRG24270620230317862 27/06/2023 Premila P. Raut 1829006WL012416 Premila P. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213307 MR PANDURANG BALAJI RAUT STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-069-001/85562
(HALADA) 		1829006000NRG24270620230317863 27/06/2023 parvati gedam 1829006WL012416 parvati gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213057 MRS PARVATA VASANTA GEDAM STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-069-001/85564
(HALADA) 		1829006000NRG24270620230317864 27/06/2023 K M DHARNE 1829006WL012416 K M DHARNE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213108 MR KUMADEO SUKARU DHARANE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-069-001/85564
(HALADA) 		1829006000NRG24270620230317865 27/06/2023 V K DHARNE 1829006WL012416 V K DHARNE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212687 VIMAL KUMDEO DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
528 BRAHMAPURI MH-29-006-069-001/85565
(HALADA) 		1829006000NRG24270620230317868 27/06/2023 D.N.Chandankhede 1829006WL012416 D.N.Chandankhede 00415 SBIN0009431 425 425 Rejected 01/07/2023 A182230212802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BRAHMAPURI MH-29-006-069-001/85565
(HALADA) 		1829006000NRG24270620230317867 27/06/2023 Rekha N. Chandankhede 1829006WL012416 Rekha N. Chandankhede 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213180 MRS REKHA CHANDANKHEDE STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-069-001/85570
(HALADA) 		1829006000NRG24270620230317869 27/06/2023 D B MESHRAM 1829006WL012416 D B MESHRAM 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212976 MR DEWAJI MESHRAM STATE BANK OF INDIA(508548)
531 BRAHMAPURI MH-29-006-069-001/85570
(HALADA) 		1829006000NRG24270620230317870 27/06/2023 Mayabai Devaji Meshram 1829006WL012416 Mayabai Devaji Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212785 MRS MAYABAI DEWAJI MESHRAM STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-069-001/85575
(HALADA) 		1829006000NRG24270620230317871 27/06/2023 Banuji Ramaji Chatte 1829006WL012416 Banuji Ramaji Chatte 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230213065 MR BANU RAMAJI CHATTE STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-069-001/85575
(HALADA) 		1829006000NRG24270620230317872 27/06/2023 kantabai banuji chatte 1829006WL012416 kantabai banuji chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213268 MRS KANTA CHATTE STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-069-001/85576
(HALADA) 		1829006000NRG24270620230317873 27/06/2023 Anil H.Bawne 1829006WL012416 Anil H.Bawne 00415 SBIN0009431 170 170 Processed 01/07/2023 A182230213069 MR ANIL HIRAMAN BAWANE STATE BANK OF INDIA(508548)
535 BRAHMAPURI MH-29-006-069-001/85576
(HALADA) 		1829006000NRG24270620230317874 27/06/2023 S BAVNE 1829006WL012416 S BAVNE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213106 MRS SONI ANIL BAWANE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-069-001/85582
(HALADA) 		1829006000NRG24270620230317875 27/06/2023 Dayabai D. Kosare 1829006WL012416 Dayabai D. Kosare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213202 MRS DAYABAI KOSARE STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-069-001/85584
(HALADA) 		1829006000NRG24270620230317876 27/06/2023 Jayturabai Kawalu Chimurkar 1829006WL012416 Jayturabai Kawalu Chimurkar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212772 JAITURABAI KAWLU CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BRAHMAPURI MH-29-006-069-001/85584
(HALADA) 		1829006000NRG24270620230317877 27/06/2023 kawlu narayan chimurkar 1829006WL012416 kawlu narayan chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212926 KAWADU NARAYAN CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
539 BRAHMAPURI MH-29-006-069-001/85585
(HALADA) 		1829006000NRG24270620230317878 27/06/2023 M T SHENDE 1829006WL012416 M T SHENDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212781 MR MUKHARU TARAKALU SHENDE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-069-001/85587
(HALADA) 		1829006000NRG24270620230317879 27/06/2023 D N LADVE 1829006WL012416 D N LADVE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213040 MR DIWAKAR NANAJI LADAVE STATE BANK OF INDIA(508548)
541 BRAHMAPURI MH-29-006-069-001/85587
(HALADA) 		1829006000NRG24270620230317880 27/06/2023 V.D.Ladwe 1829006WL012416 V.D.Ladwe 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213073 MRS VANITA DIWAKAR LADVE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-069-001/85589
(HALADA) 		1829006000NRG24270620230317881 27/06/2023 K P LADWE 1829006WL012416 K P LADWE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212563 MRS KANTA PRABHAKAR LADAVE STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-069-001/85590
(HALADA) 		1829006000NRG24270620230317882 27/06/2023 Arun Shiva karmenge 1829006WL012416 Arun Shiva karmenge 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213077 MR ARUN SHIVA KARMENGE STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-069-001/85590
(HALADA) 		1829006000NRG24270620230317883 27/06/2023 lata Arun Karmenge 1829006WL012416 lata Arun Karmenge 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213105 MRS LATA ARUN KARMENGE STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-069-001/85592
(HALADA) 		1829006000NRG24270620230317884 27/06/2023 J D KANMBLE 1829006WL012416 J D KANMBLE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213216 MR JOGAJI GHIGU KAMADI STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-069-001/85592
(HALADA) 		1829006000NRG24270620230317885 27/06/2023 W J KANMBLE 1829006WL012416 W J KANMBLE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213217 MRS WACHCHALA KAMDI STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24270620230317888 27/06/2023 D D UNDIRVADE 1829006WL012416 D D UNDIRVADE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212585 MRS DIVYA DILIP UNDIRWADE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24270620230317887 27/06/2023 dilip undirwade 1829006WL012416 dilip undirwade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213145 MR DILIP ADAKU UNDIRWADE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24270620230317886 27/06/2023 Vimal A. Undirawade 1829006WL012416 Vimal A. Undirawade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213144 MRS VIMAL ADAKU UNDIRWADE STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-069-001/85596
(HALADA) 		1829006000NRG24270620230317889 27/06/2023 kumdev Morande 1829006WL012416 kumdev Morande 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213310 KUMDEV DADAJI MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
551 BRAHMAPURI MH-29-006-069-001/85596
(HALADA) 		1829006000NRG24270620230317890 27/06/2023 R K MORANDE 1829006WL012416 R K MORANDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213097 MRS REKHATAI MORANDE STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-069-001/85598
(HALADA) 		1829006000NRG24270620230317892 27/06/2023 MANGALA LADSE 1829006WL012416 MANGALA LADSE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212689 MRS MANGALA RUSHI LADASE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-069-001/85598
(HALADA) 		1829006000NRG24270620230317891 27/06/2023 rushi ladase 1829006WL012416 rushi ladase 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212688 MR RISHI RAGHUNATH LADSE STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-069-001/85601
(HALADA) 		1829006000NRG24270620230317893 27/06/2023 v ladse 1829006WL012416 v ladse 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212690 MRS VAISHALI GAJANAN LADSE STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-069-001/85606
(HALADA) 		1829006000NRG24270620230317894 27/06/2023 K B CHATTE 1829006WL012416 K B CHATTE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212691 MR KESHAV CHATTE STATE BANK OF INDIA(508548)
556 BRAHMAPURI MH-29-006-069-001/85606
(HALADA) 		1829006000NRG24270620230317895 27/06/2023 T k chatte 1829006WL012416 T k chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212692 MRS TARA CHATTE STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24270620230317897 27/06/2023 G B MASHAKE 1829006WL012416 G B MASHAKE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212819 MR GIRIDHAR BHUMDEO MHASKE STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24270620230317898 27/06/2023 Lomesh Bhumdeo Mhaske 1829006WL012416 Lomesh Bhumdeo Mhaske 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213080 MR LOMESH BHUMDEV MHASKE STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24270620230317896 27/06/2023 sulochana maske 1829006WL012416 sulochana maske 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212745 MRS SULOCHANA BHUMDEV MHASKE STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24270620230317899 27/06/2023 LOMESH KAWRU LONARE 1829006WL012416 LOMESH KAWRU LONARE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213039 MR LOMESH KAWARU LONARE STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24270620230317901 27/06/2023 pratik lomesh lonare 1829006WL012416 pratik lomesh lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212606 MR PRATIK LOMESH LONARE STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24270620230317900 27/06/2023 Pushpa L. Lonare 1829006WL012416 Pushpa L. Lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212693 MRS PUSHPA LONARE STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-069-001/85618
(HALADA) 		1829006000NRG24270620230317902 27/06/2023 U G raut 1829006WL012416 U G raut 00415 SBIN0009431 340 340 Processed 02/07/2023 A182230213137 USHABAI GOKULDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
564 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24270620230317903 27/06/2023 b r lonare 1829006WL012416 b r lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212694 MRS BHIMABAI RAMDAS LONARE STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24270620230317905 27/06/2023 Bharati Jayapal Lonare 1829006WL012416 Bharati Jayapal Lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212696 MRS BHARATI LONARE STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24270620230317904 27/06/2023 Jaypa lr lonare 1829006WL012416 Jaypa lr lonare 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212695 MR JAIPAT LONARE STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-069-001/85624
(HALADA) 		1829006000NRG24270620230317906 27/06/2023 V ALAM 1829006WL012416 V ALAM 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212559 MRS VIDYA YASHAWANT ALAM STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-069-001/85630
(HALADA) 		1829006000NRG24270620230317907 27/06/2023 Yashoda R. Bagade 1829006WL012416 Yashoda R. Bagade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213211 MRS YASHWADABAI BAGALE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-069-001/85637
(HALADA) 		1829006000NRG24270620230317909 27/06/2023 n p itenkar 1829006WL012416 n p itenkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212582 MRS NITA PANDURANG ITANKAR STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-069-001/85637
(HALADA) 		1829006000NRG24270620230317908 27/06/2023 Pandurang S. Itankar 1829006WL012416 Pandurang S. Itankar 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230213071 MR PANDURANG SHRIHARI ETANKAR STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-069-001/85640
(HALADA) 		1829006000NRG24270620230317910 27/06/2023 B T RAUT 1829006WL012416 B T RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213058 MR BHAGWAN TULSIRAM RAUT STATE BANK OF INDIA(508548)
572 BRAHMAPURI MH-29-006-069-001/85642
(HALADA) 		1829006000NRG24270620230317912 27/06/2023 Kalpana A. bhoyar 1829006WL012416 Kalpana A. bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213100 MRS KALPANA ARUN BHOYAR STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-069-001/85645
(HALADA) 		1829006000NRG24270620230317913 27/06/2023 Pandurang M. Bhoyar 1829006WL012416 Pandurang M. Bhoyar 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212866 MR PANDURANG MAROTI BHOYAR STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-069-001/85648
(HALADA) 		1829006000NRG24270620230317916 27/06/2023 mayur chandankhede 1829006WL012416 mayur chandankhede 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213323 MAYUR LOMESHWAR CHANDANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 BRAHMAPURI MH-29-006-069-001/85648
(HALADA) 		1829006000NRG24270620230317915 27/06/2023 r l chandankhede 1829006WL012416 r l chandankhede 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213115 RANJANA LOMESHWAR CHANDANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
576 BRAHMAPURI MH-29-006-069-001/85654
(HALADA) 		1829006000NRG24270620230317917 27/06/2023 Sunanda S. Raut 1829006WL012416 Sunanda S. Raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213052 MRS SUNANDA SHRAWAN RAUT STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-069-001/85657
(HALADA) 		1829006000NRG24270620230317918 27/06/2023 natthu bhoyar 1829006WL012416 natthu bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212697 MR NATTHU TULSHIRAM BHOYAR STATE BANK OF INDIA(508548)
578 BRAHMAPURI MH-29-006-069-001/85657
(HALADA) 		1829006000NRG24270620230317919 27/06/2023 s n bhoyre 1829006WL012416 s n bhoyre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212698 MRS SHILA BHOYAR STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-069-001/85663
(HALADA) 		1829006000NRG24270620230317920 27/06/2023 Sarita Shantaram Itankar 1829006WL012416 Sarita Shantaram Itankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213054 MRS SARITA SHANTARAM ITANAKAR STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-069-001/85669
(HALADA) 		1829006000NRG24270620230317922 27/06/2023 PUshpa R. Raut 1829006WL012416 PUshpa R. Raut 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213142 PUSHPA RUSHIJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
581 BRAHMAPURI MH-29-006-069-001/85669
(HALADA) 		1829006000NRG24270620230317921 27/06/2023 rushi l raut 1829006WL012416 rushi l raut 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230213312 MR RUSHI RAUT STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-069-001/85679
(HALADA) 		1829006000NRG24270620230317923 27/06/2023 devakanya k. raut 1829006WL012416 devakanya k. raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212699 MRS DEVKANYA RAUT STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24270620230317926 27/06/2023 KUSUM BARSAGADE 1829006WL012416 KUSUM BARSAGADE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213109 MRS KUSUM RUMDEO BARSAGADE STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24270620230317927 27/06/2023 SUNIL BARSAGADE 1829006WL012416 SUNIL BARSAGADE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213302 MR SUNIL RUMDEV BARASAGADE STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-069-001/85684
(HALADA) 		1829006000NRG24270620230317928 27/06/2023 Sudhakar J. Barsagade 1829006WL012416 Sudhakar J. Barsagade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212700 MR SUDHAKAR JANKIRAM BARASAGADE STATE BANK OF INDIA(508548)
586 BRAHMAPURI MH-29-006-069-001/85684
(HALADA) 		1829006000NRG24270620230317929 27/06/2023 Sulochana S. Barasagade 1829006WL012416 Sulochana S. Barasagade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212701 MRS SULOCHANA SUDHAKAR BARSAGADE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-069-001/85687
(HALADA) 		1829006000NRG24270620230317930 27/06/2023 Shamlata Madhukar Murvatkar 1829006WL012416 Shamlata Madhukar Murvatkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212567 MRS SHAMALBAI MADHUKAR MURVATKAR STATE BANK OF INDIA(508548)
588 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24270620230317933 27/06/2023 n bhoyar 1829006WL012416 n bhoyar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213114 NARESH BAPUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24270620230317932 27/06/2023 pravin bhoyar 1829006WL012416 pravin bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212702 MR PRAVIM BAPUJI BHOYAR STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24270620230317931 27/06/2023 S B BHOYAR 1829006WL012416 S B BHOYAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213229 MRS SINDHUBAI BAPUJI BHOYAR STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-069-001/85694
(HALADA) 		1829006000NRG24270620230317934 27/06/2023 Kumdeo 1829006WL012416 Kumdeo 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212703 MR KUMADEO JANKIRAM BARASAGADE STATE BANK OF INDIA(508548)
592 BRAHMAPURI MH-29-006-069-001/85694
(HALADA) 		1829006000NRG24270620230317935 27/06/2023 PURUHOTTAM BARSAGADE 1829006WL012416 PURUHOTTAM BARSAGADE 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212568 PURUSHOTTAM KUMDEO BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
593 BRAHMAPURI MH-29-006-069-001/85697
(HALADA) 		1829006000NRG24270620230317937 27/06/2023 P D RAUT 1829006WL012416 P D RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212704 MRS PRATIBHA DEVIDAS RAUT STATE BANK OF INDIA(508548)
594 BRAHMAPURI MH-29-006-069-001/85708
(HALADA) 		1829006000NRG24270620230317939 27/06/2023 N.G.CHANDANKHEDE 1829006WL012416 N.G.CHANDANKHEDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213251 MR NAMDEO GOPALA CHANDANKHEDE STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-069-001/85708
(HALADA) 		1829006000NRG24270620230317940 27/06/2023 p n chandankhede 1829006WL012416 p n chandankhede 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213231 MRS PREMILA NAMDEV CHANDANKHEDE STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24270620230317943 27/06/2023 M R CHIMURKAR 1829006WL012416 M R CHIMURKAR 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212584 MRS MAYA RAMDAS CHIMURKAR STATE BANK OF INDIA(508548)
597 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24270620230317941 27/06/2023 U.D.CHIMURKAR 1829006WL012416 U.D.CHIMURKAR 00415 SBIN0009431 255 255 Processed 02/07/2023 A182230213112 UTTAM DADAJI CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24270620230317942 27/06/2023 Vanita U. Chimurakar 1829006WL012416 Vanita U. Chimurakar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212705 MRS VANITA CHIMURKAR STATE BANK OF INDIA(508548)
599 BRAHMAPURI MH-29-006-069-001/85721
(HALADA) 		1829006000NRG24270620230317944 27/06/2023 sayabai raut 1829006WL012416 sayabai raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213064 MRS GITA RAUT STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-069-001/85724
(HALADA) 		1829006000NRG24270620230317945 27/06/2023 L.P.Narule 1829006WL012416 L.P.Narule 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212706 MR LOMESHWAR NARULE STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-069-001/85724
(HALADA) 		1829006000NRG24270620230317946 27/06/2023 Mukta L. Narule 1829006WL012416 Mukta L. Narule 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212707 MRS MUKTABAI NARULE STATE BANK OF INDIA(508548)
602 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24270620230317947 27/06/2023 M D RAUT 1829006WL012416 M D RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213248 MRS MANGALA DHANRAJ RAUT STATE BANK OF INDIA(508548)
603 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24270620230317948 27/06/2023 naresh raut 1829006WL012416 naresh raut 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213116 NARESH DHANRAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
604 BRAHMAPURI MH-29-006-069-001/85734
(HALADA) 		1829006000NRG24270620230317950 27/06/2023 Vijubai J. Raut 1829006WL012416 Vijubai J. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213050 MRS VIJUBAI JAGANNATH RAUT STATE BANK OF INDIA(508548)
605 BRAHMAPURI MH-29-006-069-001/85744
(HALADA) 		1829006000NRG24270620230317952 27/06/2023 naresh nawghade 1829006WL012416 naresh nawghade 00415 SBIN0009431 1040 1040 Processed 01/07/2023 A182230213111 MR NARESH BHIVA NAVGHADE STATE BANK OF INDIA(508548)
606 BRAHMAPURI MH-29-006-069-001/85744
(HALADA) 		1829006000NRG24270620230317951 27/06/2023 vachala nawgahde 1829006WL012416 vachala nawgahde 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213141 Mrs. VACCHALA BHIWAJI NAWGHADE BANK OF MAHARASHTRA(607387)
607 BRAHMAPURI MH-29-006-069-001/85753
(HALADA) 		1829006000NRG24270620230317954 27/06/2023 Jayawanta R. Chapale 1829006WL012416 Jayawanta R. Chapale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212709 MRS JAYAMAMTA CHAPALE STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-069-001/85753
(HALADA) 		1829006000NRG24270620230317953 27/06/2023 rajendra chapale 1829006WL012416 rajendra chapale 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212708 MR RAJENDRA RAMJI CHAPLE STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-069-001/85755
(HALADA) 		1829006000NRG24270620230317955 27/06/2023 Archana Divakar Urkude 1829006WL012416 Archana Divakar Urkude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212607 MRS ARCHANA DIWAKAR URKUDE STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-069-001/85762
(HALADA) 		1829006000NRG24270620230317956 27/06/2023 s r kamdi 1829006WL012416 s r kamdi 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213074 MRS SAVITA RAVINDRA KAMDI STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-069-001/85765
(HALADA) 		1829006000NRG24270620230317958 27/06/2023 S.V.Wagdhare 1829006WL012416 S.V.Wagdhare 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212755 MR SACHIN VISHNU WAGHARE STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-069-001/85765
(HALADA) 		1829006000NRG24270620230317957 27/06/2023 Vanita V. waghare 1829006WL012416 Vanita V. waghare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212710 MRS VANITA VISHNU WAGHARE STATE BANK OF INDIA(508548)
613 BRAHMAPURI MH-29-006-069-001/85770
(HALADA) 		1829006000NRG24270620230317960 27/06/2023 Jeejabai R. Kothare 1829006WL012416 Jeejabai R. Kothare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213201 MRS JIJABAI KOTHARE STATE BANK OF INDIA(508548)
614 BRAHMAPURI MH-29-006-069-001/85770
(HALADA) 		1829006000NRG24270620230317959 27/06/2023 Rajendra N. Kothare 1829006WL012416 Rajendra N. Kothare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213200 MR RAJENDRA KOTHARE STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-069-001/85770
(HALADA) 		1829006000NRG24270620230317961 27/06/2023 Swapnil Rajendra Kothare 1829006WL012416 Swapnil Rajendra Kothare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213318 MR SWAPNIL RAJENDRA KOTHARE STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-069-001/85773
(HALADA) 		1829006000NRG24270620230317962 27/06/2023 B n chimurkar 1829006WL012416 B n chimurkar 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212711 MR BAJIRAV NAMDEV CHIMURKAR STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-069-001/85773
(HALADA) 		1829006000NRG24270620230317963 27/06/2023 n bchimurkar 1829006WL012416 n bchimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212712 MRS NIRMALA CHIMURKAR STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-069-001/85777
(HALADA) 		1829006000NRG24270620230317964 27/06/2023 arun umaji maske 1829006WL012416 arun umaji maske 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230212549 ARUN UMAJI MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
619 BRAHMAPURI MH-29-006-069-001/85777
(HALADA) 		1829006000NRG24270620230317965 27/06/2023 VENUTAI ARUN MASKE 1829006WL012416 VENUTAI ARUN MASKE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212550 MRS VENU ARUN MHASKE STATE BANK OF INDIA(508548)
620 BRAHMAPURI MH-29-006-069-001/85809
(HALADA) 		1829006000NRG24270620230317967 27/06/2023 r t vadhankar 1829006WL012416 r t vadhankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213239 MRS REKHATAI TULARAM WADHANKAR STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-069-001/85809
(HALADA) 		1829006000NRG24270620230317966 27/06/2023 Tularam G. Wadhankar 1829006WL012416 Tularam G. Wadhankar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213238 TULARAM GOPALA WADHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BRAHMAPURI MH-29-006-069-001/85816
(HALADA) 		1829006000NRG24270620230317968 27/06/2023 Dinkar L. Kosare 1829006WL012416 Dinkar L. Kosare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213043 MR DINKAR LAXMAN KOSARE STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-069-001/85816
(HALADA) 		1829006000NRG24270620230317969 27/06/2023 Varsha D. Kosare 1829006WL012416 Varsha D. Kosare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212987 MRS VARSHA KOSARE STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-069-001/85819
(HALADA) 		1829006000NRG24270620230317970 27/06/2023 Lalita Umaji Dombale 1829006WL012416 Lalita Umaji Dombale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213258 MISS LALITA UMAJI DOMBALE STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-069-001/85820
(HALADA) 		1829006000NRG24270620230317971 27/06/2023 SRIRANG RAUT 1829006WL012416 SRIRANG RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213120 SHRIRANG RAGHURAMJI RAUT BANK OF INDIA(508505)
626 BRAHMAPURI MH-29-006-069-001/85823
(HALADA) 		1829006000NRG24270620230317974 27/06/2023 DASRATH RAJIRAM CHAPLE 1829006WL012416 DASRATH RAJIRAM CHAPLE 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212581 MR DASHARATH RAJIRAM CHAPALE STATE BANK OF INDIA(508548)
627 BRAHMAPURI MH-29-006-069-001/85823
(HALADA) 		1829006000NRG24270620230317973 27/06/2023 M CHAPLE 1829006WL012416 M CHAPLE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213252 MIRABAI RAJIRAM CHAPALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
628 BRAHMAPURI MH-29-006-069-001/85827
(HALADA) 		1829006000NRG24270620230317976 27/06/2023 Chhabubai G. Raut 1829006WL012416 Chhabubai G. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213072 CHHABU GULAB RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
629 BRAHMAPURI MH-29-006-069-001/85831
(HALADA) 		1829006000NRG24270620230318168 27/06/2023 Avinash P. JARURKAR 1829006WL012417 Avinash P. JARURKAR 00415 SBIN0009431 448 448 Processed 01/07/2023 A182230212546 AVINASH PURUSHOTTAM JARURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
630 BRAHMAPURI MH-29-006-069-001/85831
(HALADA) 		1829006000NRG24270620230318169 27/06/2023 Shashikala Avinash Jarurkar 1829006WL012417 Shashikala Avinash Jarurkar 00415 SBIN0009431 224 224 Processed 01/07/2023 A182230212608 MRS SHASHIKALA AVINASH JARURKAR STATE BANK OF INDIA(508548)
631 BRAHMAPURI MH-29-006-069-001/85833
(HALADA) 		1829006000NRG24270620230317977 27/06/2023 S M CHIMURKAR 1829006WL012416 S M CHIMURKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212713 MRS SUMAN MURLIDHAR CHIMURKAR STATE BANK OF INDIA(508548)
632 BRAHMAPURI MH-29-006-069-001/85835
(HALADA) 		1829006000NRG24270620230317979 27/06/2023 Kewalram P. Bhande 1829006WL012416 Kewalram P. Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212808 KEVALRAM PAIKAJI BHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
633 BRAHMAPURI MH-29-006-069-001/85835
(HALADA) 		1829006000NRG24270620230317980 27/06/2023 s k bhande 1829006WL012416 s k bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212782 MRS SHOBHA KEWALRAM BHANDE STATE BANK OF INDIA(508548)
634 BRAHMAPURI MH-29-006-069-001/85839
(HALADA) 		1829006000NRG24270620230317981 27/06/2023 venudas barsagade 1829006WL012416 venudas barsagade 00415 SBIN0009431 424 424 Processed 02/07/2023 A182230212620 VENUDAS GOVINDA BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
635 BRAHMAPURI MH-29-006-069-001/85842
(HALADA) 		1829006000NRG24270620230317982 27/06/2023 M P JARURKAR 1829006WL012416 M P JARURKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212714 MRS MEERABAI JARURKAR STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-069-001/85847
(HALADA) 		1829006000NRG24270620230317983 27/06/2023 Geeta Gajanan Lonare 1829006WL012416 Geeta Gajanan Lonare 00415 SBIN0009431 425 425 Rejected 01/07/2023 A182230213213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BRAHMAPURI MH-29-006-069-001/85847
(HALADA) 		1829006000NRG24270620230317985 27/06/2023 NITIN GAJANAN LONARE 1829006WL012416 NITIN GAJANAN LONARE 00415 SBIN0009431 1638 1638 Processed 02/07/2023 A182230213292 NITIN GAJANAN LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
638 BRAHMAPURI MH-29-006-069-001/85847
(HALADA) 		1829006000NRG24270620230317984 27/06/2023 roshan gajanan lonare 1829006WL012416 roshan gajanan lonare 00415 SBIN0009431 1248 1248 Processed 02/07/2023 A182230213293 ROSHAN GAJANAN LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
639 BRAHMAPURI MH-29-006-069-001/85849
(HALADA) 		1829006000NRG24270620230317986 27/06/2023 j morande 1829006WL012416 j morande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212844 MRS JIRABAI MADHUKAR MORANDE STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-069-001/85855
(HALADA) 		1829006000NRG24270620230317987 27/06/2023 g d bhoyer 1829006WL012416 g d bhoyer 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212715 MRS GITABAI BHOYAR STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-069-001/85855
(HALADA) 		1829006000NRG24270620230317988 27/06/2023 k d bhoyar 1829006WL012416 k d bhoyar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213130 Kailas Domaji Bhoyar IDFC BANK LIMITED(608117)
642 BRAHMAPURI MH-29-006-069-001/85859
(HALADA) 		1829006000NRG24270620230317989 27/06/2023 Kamal D. Bawane 1829006WL012416 Kamal D. Bawane 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212754 MRS KAMAL DADAJI BAVANE STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-069-001/85860
(HALADA) 		1829006000NRG24270620230317990 27/06/2023 Diwakar M. Chimurkar 1829006WL012416 Diwakar M. Chimurkar 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230212716 MR DIWAKAR MAHADEO CHIMURKAR STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-069-001/85860
(HALADA) 		1829006000NRG24270620230317991 27/06/2023 Urmila D. Chimurkar 1829006WL012416 Urmila D. Chimurkar 00415 SBIN0009431 170 170 Processed 01/07/2023 A182230212717 MRS URMILA DIVAKAR CHIMURKAR STATE BANK OF INDIA(508548)
645 BRAHMAPURI MH-29-006-069-001/85872
(HALADA) 		1829006000NRG24270620230317992 27/06/2023 Rupmala Maroti Lonare 1829006WL012416 Rupmala Maroti Lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212824 MRS RUPMALA MAROTI LONARE STATE BANK OF INDIA(508548)
646 BRAHMAPURI MH-29-006-069-001/85872
(HALADA) 		1829006000NRG24270620230317993 27/06/2023 Vivek Maroti Lonare 1829006WL012416 Vivek Maroti Lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213107 MR VIVEK MAROTI LONARE STATE BANK OF INDIA(508548)
647 BRAHMAPURI MH-29-006-069-001/85874
(HALADA) 		1829006000NRG24270620230317994 27/06/2023 Kanta S. Raut 1829006WL012416 Kanta S. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213236 KANTA SUDAM RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
648 BRAHMAPURI MH-29-006-069-001/85876
(HALADA) 		1829006000NRG24270620230317996 27/06/2023 jija dhanorkar 1829006WL012416 jija dhanorkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213233 JIJA MORESWAR DHANORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
649 BRAHMAPURI MH-29-006-069-001/85876
(HALADA) 		1829006000NRG24270620230317995 27/06/2023 Moreshwar M. Dhanorkar 1829006WL012416 Moreshwar M. Dhanorkar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213076 MORESHWAR MADHAVA DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 BRAHMAPURI MH-29-006-069-001/85891
(HALADA) 		1829006000NRG24270620230317997 27/06/2023 Banpu Anand Itankar 1829006WL012416 Banpu Anand Itankar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213042 BAPUJI ANANDRAV ITANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 BRAHMAPURI MH-29-006-069-001/85891
(HALADA) 		1829006000NRG24270620230317998 27/06/2023 maya b itankar 1829006WL012416 maya b itankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212825 MRS MAYABAI BAPUJI ITANKAR STATE BANK OF INDIA(508548)
652 BRAHMAPURI MH-29-006-069-001/85894
(HALADA) 		1829006000NRG24270620230317999 27/06/2023 R B DHANDHARE 1829006WL012416 R B DHANDHARE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212917 MR RAGHO BARKU DHANDARE STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-069-001/85898
(HALADA) 		1829006000NRG24270620230318000 27/06/2023 Kavita U.Mankar 1829006WL012416 Kavita U.Mankar 00415 SBIN0009431 340 340 Processed 02/07/2023 A182230212760 KAVITA UMAJI MATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 BRAHMAPURI MH-29-006-069-001/85901
(HALADA) 		1829006000NRG24270620230318001 27/06/2023 K.K.Gedam 1829006WL012416 K.K.Gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213059 MRS KAUSHALYA KISAN GEDAM STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-069-001/85903
(HALADA) 		1829006000NRG24270620230318004 27/06/2023 s g chatte 1829006WL012416 s g chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212718 MRS SAVITA CHATTE STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-069-001/85905
(HALADA) 		1829006000NRG24270620230318005 27/06/2023 Mandabai G. Zampalwar 1829006WL012416 Mandabai G. Zampalwar 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212719 MANDABAI GANGADHAR JAMPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24270620230318007 27/06/2023 k t itankar 1829006WL012416 k t itankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212720 MRS KALPANA ITANAKAR STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24270620230318008 27/06/2023 Rohit Tukaram Itankar 1829006WL012416 Rohit Tukaram Itankar 00415 SBIN0009431 255 255 Processed 02/07/2023 A182230213149 ROHIT TIKARAM ITANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24270620230318006 27/06/2023 TIKARAM ITANKAR 1829006WL012416 TIKARAM ITANKAR 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213140 TIKARAM RAMCHANDRA ITANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 BRAHMAPURI MH-29-006-069-001/85912
(HALADA) 		1829006000NRG24270620230318009 27/06/2023 n itenkar 1829006WL012416 n itenkar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212721 MRS NIRMALA ITANAKAR STATE BANK OF INDIA(508548)
661 BRAHMAPURI MH-29-006-069-001/85919
(HALADA) 		1829006000NRG24270620230318010 27/06/2023 M V Meshram 1829006WL012416 M V Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212849 MRS MUKTA VITTHAL MESHRAM STATE BANK OF INDIA(508548)
662 BRAHMAPURI MH-29-006-069-001/85922
(HALADA) 		1829006000NRG24270620230318011 27/06/2023 n m meshram 1829006WL012416 n m meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212780 MR NAMDEV MAROTI MESHRAM STATE BANK OF INDIA(508548)
663 BRAHMAPURI MH-29-006-069-001/85922
(HALADA) 		1829006000NRG24270620230318012 27/06/2023 v n meshram 1829006WL012416 v n meshram 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212722 MRS VANDANA NAMDEO MESHRAM STATE BANK OF INDIA(508548)
664 BRAHMAPURI MH-29-006-069-001/85924
(HALADA) 		1829006000NRG24270620230318013 27/06/2023 I S ASTEKAR 1829006WL012416 I S ASTEKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212807 MRS SINDHU SUBHASH ASHTEKAR STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24270620230318014 27/06/2023 Lalaji Y. Morande 1829006WL012416 Lalaji Y. Morande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212786 LALAJI YASHOBA MORANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
666 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24270620230318015 27/06/2023 Maya L. Morande 1829006WL012416 Maya L. Morande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212764 MRS MAYA LALAJI MORANDE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24270620230318016 27/06/2023 sujit lalaji morande 1829006WL012416 sujit lalaji morande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213150 MASTER SUJIT LALAJI MORANDE STATE BANK OF INDIA(508548)
668 BRAHMAPURI MH-29-006-069-001/85929
(HALADA) 		1829006000NRG24270620230318018 27/06/2023 naresh m kotkale 1829006WL012416 naresh m kotkale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213067 MR NARESH KOTAGALE STATE BANK OF INDIA(508548)
669 BRAHMAPURI MH-29-006-069-001/85929
(HALADA) 		1829006000NRG24270620230318017 27/06/2023 R M KOTGALE 1829006WL012416 R M KOTGALE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212744 MRS REKHA KOTGALE STATE BANK OF INDIA(508548)
670 BRAHMAPURI MH-29-006-069-001/85935
(HALADA) 		1829006000NRG24270620230318020 27/06/2023 ghansham pandurang khokle 1829006WL012416 ghansham pandurang khokle 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213102 GHANSHYAM PANDURANG KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
671 BRAHMAPURI MH-29-006-069-001/85935
(HALADA) 		1829006000NRG24270620230318019 27/06/2023 M P kHOKALE 1829006WL012416 M P kHOKALE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212723 MRS MEERABAI PANDURANG KHOKLE STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-069-001/85940
(HALADA) 		1829006000NRG24270620230318022 27/06/2023 g v meshram 1829006WL012416 g v meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212847 MRS GITA VILAS MESHRAM STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-069-001/85940
(HALADA) 		1829006000NRG24270620230318021 27/06/2023 v k meshram 1829006WL012416 v k meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212846 MR VILAS KASHINATH MESHRAM STATE BANK OF INDIA(508548)
674 BRAHMAPURI MH-29-006-069-001/85942
(HALADA) 		1829006000NRG24270620230318023 27/06/2023 r ki khokale 1829006WL012416 r ki khokale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212915 MR RAJENDRA KANHUJI KHOKALE STATE BANK OF INDIA(508548)
675 BRAHMAPURI MH-29-006-069-001/85942
(HALADA) 		1829006000NRG24270620230318024 27/06/2023 t khokale 1829006WL012416 t khokale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212966 MRS TARABAI RAJENDRA KHOKALE STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-069-001/85944
(HALADA) 		1829006000NRG24270620230318025 27/06/2023 Gokul Parasram Awari 1829006WL012416 Gokul Parasram Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212569 MR GOKUL PARASRAM AWARI STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-069-001/85947
(HALADA) 		1829006000NRG24270620230318026 27/06/2023 m chaple 1829006WL012416 m chaple 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212867 MUKHARU KUSAN CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
678 BRAHMAPURI MH-29-006-069-001/85947
(HALADA) 		1829006000NRG24270620230318027 27/06/2023 M M CHAPLE 1829006WL012416 M M CHAPLE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213271 MISS MANUKA CHAPALE STATE BANK OF INDIA(508548)
679 BRAHMAPURI MH-29-006-069-001/85949
(HALADA) 		1829006000NRG24270620230318028 27/06/2023 Kunda G. Bhoyar 1829006WL012416 Kunda G. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212724 MRS KUNDA BHOYAR STATE BANK OF INDIA(508548)
680 BRAHMAPURI MH-29-006-069-001/85952
(HALADA) 		1829006000NRG24270620230318030 27/06/2023 bhukanbai awari 1829006WL012416 bhukanbai awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213124 MRS BHURKAN MOTIRAM AWARI STATE BANK OF INDIA(508548)
681 BRAHMAPURI MH-29-006-069-001/85952
(HALADA) 		1829006000NRG24270620230318029 27/06/2023 motiram awari 1829006WL012416 motiram awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213123 MR MOTIRAM VITHOBA AWARI STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-069-001/85954
(HALADA) 		1829006000NRG24270620230318031 27/06/2023 B.M.Maske 1829006WL012416 B.M.Maske 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212725 MR BHASKAR MANIRAM MASKE STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-069-001/85954
(HALADA) 		1829006000NRG24270620230318032 27/06/2023 Kantabai B. Mhaske 1829006WL012416 Kantabai B. Mhaske 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212804 MRS KANTABAI BHASKAR MASKE STATE BANK OF INDIA(508548)
684 BRAHMAPURI MH-29-006-069-001/85955
(HALADA) 		1829006000NRG24270620230318033 27/06/2023 Varsha S.Lakade 1829006WL012416 Varsha S.Lakade 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213204 MRS VARSHATAI LAKADE STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-069-001/85962
(HALADA) 		1829006000NRG24270620230318035 27/06/2023 Lopa Remaji Raut 1829006WL012416 Lopa Remaji Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213259 MRS LOPABAI REMAJI RAUT STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-069-001/85962
(HALADA) 		1829006000NRG24270620230318034 27/06/2023 Remaji L. raut 1829006WL012416 Remaji L. raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212726 REMAJI LALAJI RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
687 BRAHMAPURI MH-29-006-069-001/85964
(HALADA) 		1829006000NRG24270620230318036 27/06/2023 N.D.Raut 1829006WL012416 N.D.Raut 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212727 NALU DUDHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
688 BRAHMAPURI MH-29-006-069-001/85964
(HALADA) 		1829006000NRG24270620230318037 27/06/2023 shubham raut 1829006WL012416 shubham raut 00415 SBIN0009431 170 170 Processed 01/07/2023 A182230213148 MR SHUBHAM DUDHARAM RAUT STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-069-001/85971
(HALADA) 		1829006000NRG24270620230318040 27/06/2023 s t nakhate 1829006WL012416 s t nakhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212961 SURESH TULSHIRAM NAKHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
690 BRAHMAPURI MH-29-006-069-001/85971
(HALADA) 		1829006000NRG24270620230318041 27/06/2023 y s nakhate 1829006WL012416 y s nakhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213272 MRS YAMINA NAKHATE STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-069-001/85973
(HALADA) 		1829006000NRG24270620230318045 27/06/2023 Lomeshwar Rushi Chimurkar 1829006WL012416 Lomeshwar Rushi Chimurkar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213305 MR LOMESHWAR RUSHI CHIMURKAR STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-069-001/85976
(HALADA) 		1829006000NRG24270620230318047 27/06/2023 sakuntala s raut 1829006WL012416 sakuntala s raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212728 MRS SHAKUNTALA SITARAM RAUT STATE BANK OF INDIA(508548)
693 BRAHMAPURI MH-29-006-069-001/85976
(HALADA) 		1829006000NRG24270620230318046 27/06/2023 Sitaram J. Raut 1829006WL012416 Sitaram J. Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212759 MR SITARAM JANGALU RAUT STATE BANK OF INDIA(508548)
694 BRAHMAPURI MH-29-006-069-001/85995
(HALADA) 		1829006000NRG24270620230318048 27/06/2023 Srisagar K. Bhande 1829006WL012416 Srisagar K. Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212729 MRS KSHIRSAGAR BHANDE STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-069-001/85999
(HALADA) 		1829006000NRG24270620230318049 27/06/2023 Kamal D. Morande 1829006WL012416 Kamal D. Morande 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212730 KAMAL DADAJI MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
696 BRAHMAPURI MH-29-006-069-001/85999
(HALADA) 		1829006000NRG24270620230318050 27/06/2023 Nirasha G. Morande 1829006WL012416 Nirasha G. Morande 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212731 NIRASHA GIRIDHAR MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
697 BRAHMAPURI MH-29-006-069-001/86003
(HALADA) 		1829006000NRG24270620230318051 27/06/2023 D B GHUBLE 1829006WL012416 D B GHUBLE 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213103 DEVKABAI BHANUDAS GHUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
698 BRAHMAPURI MH-29-006-069-001/86004
(HALADA) 		1829006000NRG24270620230318052 27/06/2023 a urkude 1829006WL012416 a urkude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213135 MR EKNATH GOVINDA URKUDE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-069-001/86004
(HALADA) 		1829006000NRG24270620230318053 27/06/2023 Mangala E. Urakude 1829006WL012416 Mangala E. Urakude 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213237 MRS MANGALA EKANATH URKUDE STATE BANK OF INDIA(508548)
700 BRAHMAPURI MH-29-006-069-001/86004
(HALADA) 		1829006000NRG24270620230318054 27/06/2023 Mukesh E. Urakude 1829006WL012416 Mukesh E. Urakude 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213048 MUKESH EKNATH URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
701 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24270620230318056 27/06/2023 GHANSHAM RAUT 1829006WL012416 GHANSHAM RAUT 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212618 MR GHANSHYAM MANOHAR RAUT STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24270620230318055 27/06/2023 i c raut 1829006WL012416 i c raut 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212532 MRS INDIRA CHANDU RAUT STATE BANK OF INDIA(508548)
703 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24270620230318057 27/06/2023 Sweety Ghanshyam Raut 1829006WL012416 Sweety Ghanshyam Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212610 MRS SWITI GHANSHYAM RAUT STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-069-001/86016
(HALADA) 		1829006000NRG24270620230318058 27/06/2023 Mangala MORANDE 1829006WL012416 Mangala MORANDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213296 MRS MIRABAI MUKHARU MORANDE STATE BANK OF INDIA(508548)
705 BRAHMAPURI MH-29-006-069-001/86017
(HALADA) 		1829006000NRG24270620230318059 27/06/2023 M L ROHANKAR 1829006WL012416 M L ROHANKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212803 MRS MANGALA LALAJI ROHANKAR STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-069-001/86017
(HALADA) 		1829006000NRG24270620230318060 27/06/2023 p rohankar 1829006WL012416 p rohankar 00415 SBIN0009431 1638 1638 Processed 01/07/2023 A182230212571 PRAVIN LALAJI ROHANKAR BANK OF INDIA(508505)
707 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24270620230318061 27/06/2023 b t rohankar 1829006WL012416 b t rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212922 MR BALAJI TULASHIRAM ROHANKAR STATE BANK OF INDIA(508548)
708 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24270620230318063 27/06/2023 Haridas b rohankar 1829006WL012416 Haridas b rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212800 MR HARIDAS BALAJI ROHANKAR STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24270620230318062 27/06/2023 k b rohankar 1829006WL012416 k b rohankar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212919 MRS KUSUM BALAJI ROHANKAR STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-069-001/86020
(HALADA) 		1829006000NRG24270620230318065 27/06/2023 Kanta Madhukar Bhande 1829006WL012416 Kanta Madhukar Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213244 MRS KANTA MADHUKAR BHANDE STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-069-001/86020
(HALADA) 		1829006000NRG24270620230318064 27/06/2023 m p bhande 1829006WL012416 m p bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213295 MR MADHUKAR PAIKA BHANDE STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-069-001/86024
(HALADA) 		1829006000NRG24270620230318066 27/06/2023 Vandana R. Mhaske 1829006WL012416 Vandana R. Mhaske 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212763 MRS VANDANA RAJENDRA MHASKE STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-069-001/86034
(HALADA) 		1829006000NRG24270620230318068 27/06/2023 kumdev bhoyar 1829006WL012416 kumdev bhoyar 00415 SBIN0009431 85 85 Processed 01/07/2023 A182230213297 KUMDEV RAVAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
714 BRAHMAPURI MH-29-006-069-001/86036
(HALADA) 		1829006000NRG24270620230318070 27/06/2023 SUNITA MILIND ZARKAR 1829006WL012416 SUNITA MILIND ZARKAR 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213147 MRS SUNITA MILIND ZARKAR STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-069-001/86042
(HALADA) 		1829006000NRG24270620230318072 27/06/2023 SHITAL BHOYR 1829006WL012416 SHITAL BHOYR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212909 MRS SHITAL KAWADU BHOYAR STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-069-001/86050
(HALADA) 		1829006000NRG24270620230318074 27/06/2023 gokul raut 1829006WL012416 gokul raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212732 MR GOKUL RAUT STATE BANK OF INDIA(508548)
717 BRAHMAPURI MH-29-006-069-001/86050
(HALADA) 		1829006000NRG24270620230318073 27/06/2023 s g raut 1829006WL012416 s g raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212561 MRS SHAMALBAI GANPAT RAUT STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-069-001/86052
(HALADA) 		1829006000NRG24270620230318076 27/06/2023 shalu yeravar 1829006WL012416 shalu yeravar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212733 MRS SHALU RAMBHAU YERAWAR STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-069-001/86054
(HALADA) 		1829006000NRG24270620230318077 27/06/2023 Sulkabai Y. bhande 1829006WL012416 Sulkabai Y. bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212814 MRS SHULKA YASHAVANT BHANDE STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-069-001/86057
(HALADA) 		1829006000NRG24270620230318078 27/06/2023 M S CHIMURKAR 1829006WL012416 M S CHIMURKAR 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212734 MRS MANGALA CHIMURKAR STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-069-001/86061
(HALADA) 		1829006000NRG24270620230318079 27/06/2023 Pramod Mukharu Ladse 1829006WL012416 Pramod Mukharu Ladse 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212551 MR PRAMOD MUKHARU LADASE STATE BANK OF INDIA(508548)
722 BRAHMAPURI MH-29-006-069-001/86061
(HALADA) 		1829006000NRG24270620230318080 27/06/2023 y ladse 1829006WL012416 y ladse 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212910 MRS YAMINA PRAMOD LADASE STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-069-001/86065
(HALADA) 		1829006000NRG24270620230318081 27/06/2023 Sunita Rajendra Sahare 1829006WL012416 Sunita Rajendra Sahare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212600 MRS SUNITA RAJENDRA SAHARE STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-069-001/86071
(HALADA) 		1829006000NRG24270620230318082 27/06/2023 s k kosare 1829006WL012416 s k kosare 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212865 MRS HANSA KALIDAS KOSARE STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-069-001/86073
(HALADA) 		1829006000NRG24270620230318084 27/06/2023 Premila T. Rohankar 1829006WL012416 Premila T. Rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213121 MRS PREMILA TIKARAM ROHANKAR STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-069-001/86073
(HALADA) 		1829006000NRG24270620230318083 27/06/2023 tikaram govinda rohankar 1829006WL012416 tikaram govinda rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213300 MR TIKARAM GOVINDA ROHANKAR STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-069-001/86083
(HALADA) 		1829006000NRG24270620230318085 27/06/2023 S S BHANDE 1829006WL012416 S S BHANDE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213249 MRS SUMITRA SITARAM BHANDE STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-069-001/86088
(HALADA) 		1829006000NRG24270620230318087 27/06/2023 sudhakar b. chatte 1829006WL012416 sudhakar b. chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212735 MR SUDHAKAR CHATTE STATE BANK OF INDIA(508548)
729 BRAHMAPURI MH-29-006-069-001/86088
(HALADA) 		1829006000NRG24270620230318088 27/06/2023 v s chatte 1829006WL012416 v s chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212842 MRS VANDANA SUDHAKAR CHATTE STATE BANK OF INDIA(508548)
730 BRAHMAPURI MH-29-006-069-001/86091
(HALADA) 		1829006000NRG24270620230318089 27/06/2023 murlidhar chaple 1829006WL012416 murlidhar chaple 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213294 MR MURLIDHAR TUKARAM CHAPLE STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-069-001/86091
(HALADA) 		1829006000NRG24270620230318090 27/06/2023 Pushpa M. Chapale 1829006WL012416 Pushpa M. Chapale 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213113 MRS PUSHPA MURLIDHAR CHAPALE STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-069-001/86097
(HALADA) 		1829006000NRG24270620230318091 27/06/2023 a t alam 1829006WL012416 a t alam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212770 MRS ASHATAI TIKARAM ALAM STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-069-001/86101
(HALADA) 		1829006000NRG24270620230318092 27/06/2023 Pushpa V. Nakhate 1829006WL012416 Pushpa V. Nakhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213234 MRS PUSHPA VASANTA NAKHATE STATE BANK OF INDIA(508548)
734 BRAHMAPURI MH-29-006-069-001/86104
(HALADA) 		1829006000NRG24270620230318093 27/06/2023 Lata B. Lonare 1829006WL012416 Lata B. Lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213190 MRS LATA LONARE STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-069-001/86104
(HALADA) 		1829006000NRG24270620230318094 27/06/2023 nilesh bhashkar lonare 1829006WL012416 nilesh bhashkar lonare 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212536 MASTER NILESH BHASHKAR LONARE STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-069-001/86106
(HALADA) 		1829006000NRG24270620230318096 27/06/2023 t v awari 1829006WL012416 t v awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213061 MRS TANABAI VILAS AWARI STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-069-001/86106
(HALADA) 		1829006000NRG24270620230318095 27/06/2023 Vilas Parasram Awari 1829006WL012416 Vilas Parasram Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213086 MR VILAS PARASRAM AWARI STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-069-001/86113
(HALADA) 		1829006000NRG24270620230318098 27/06/2023 L S MARBHATE 1829006WL012416 L S MARBHATE 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213075 MRS LALITA SANJAY MARBHATE STATE BANK OF INDIA(508548)
739 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24270620230318100 27/06/2023 b m bhande 1829006WL012416 b m bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213143 MRS BEBI MUKUNDA BHANDE STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24270620230318099 27/06/2023 m k bhande 1829006WL012416 m k bhande 00415 SBIN0009431 424 424 Processed 01/07/2023 A182230212736 MR MUKUNDA BHANDE STATE BANK OF INDIA(508548)
741 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24270620230318102 27/06/2023 Puja Sonu Bhande 1829006WL012416 Puja Sonu Bhande 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213324 MISS PUJA DUDHARAM RAUT STATE BANK OF INDIA(508548)
742 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24270620230318101 27/06/2023 Sonu Mukunda Bhande 1829006WL012416 Sonu Mukunda Bhande 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230213301 SONU MUKUNDAJI BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
743 BRAHMAPURI MH-29-006-069-001/86129
(HALADA) 		1829006000NRG24270620230318103 27/06/2023 r k bhoyar 1829006WL012416 r k bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213243 MR RAMCHANDRA KEWAJI BHOYAR STATE BANK OF INDIA(508548)
744 BRAHMAPURI MH-29-006-069-001/86129
(HALADA) 		1829006000NRG24270620230318104 27/06/2023 Varsha R. Bhoyar 1829006WL012416 Varsha R. Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212795 MRS VARSHA RAMCHANDRA BHOYAR STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-069-001/86139
(HALADA) 		1829006000NRG24270620230318105 27/06/2023 S D KAMDI 1829006WL012416 S D KAMDI 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213298 MRS SHASHIKALA DAMODHAR KAMDI STATE BANK OF INDIA(508548)
746 BRAHMAPURI MH-29-006-069-001/86146
(HALADA) 		1829006000NRG24270620230318106 27/06/2023 Indirabai v. rohankar 1829006WL012416 Indirabai v. rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212856 MRS INDIRABAI VITTHAL ROHANKAR STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-069-001/86160
(HALADA) 		1829006000NRG24270620230318107 27/06/2023 b m dharne 1829006WL012416 b m dharne 00415 SBIN0009431 1365 1365 Processed 02/07/2023 A182230212741 BHASHKAR MURLIDHAR DHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
748 BRAHMAPURI MH-29-006-069-001/86160
(HALADA) 		1829006000NRG24270620230318108 27/06/2023 Nalima b dharne 1829006WL012416 Nalima b dharne 00415 SBIN0009431 425 425 Processed 02/07/2023 A182230212742 NALINA BHASHKAR DHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
749 BRAHMAPURI MH-29-006-069-001/86168
(HALADA) 		1829006000NRG24270620230318109 27/06/2023 V.B.Nakhate 1829006WL012416 V.B.Nakhate 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213254 MRS VANITA BAPUJI NAKHATE STATE BANK OF INDIA(508548)
750 BRAHMAPURI MH-29-006-069-001/86175
(HALADA) 		1829006000NRG24270620230318110 27/06/2023 Ujjwala Dhanraj Lonare 1829006WL012416 Ujjwala Dhanraj Lonare 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213207 MISS UJJWALA LONARE STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-069-001/86176
(HALADA) 		1829006000NRG24270620230318111 27/06/2023 Vijay Laxman Raut 1829006WL012416 Vijay Laxman Raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213056 MR VIJAY LAXMAN RAUT STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-069-001/86178
(HALADA) 		1829006000NRG24270620230318115 27/06/2023 Nitin R. Chimurkar 1829006WL012416 Nitin R. Chimurkar 00415 SBIN0009431 170 170 Processed 02/07/2023 A182230212624 NITISH RAMDAS CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BRAHMAPURI MH-29-006-069-001/86178
(HALADA) 		1829006000NRG24270620230318113 27/06/2023 Ramadas S.Chimurkar 1829006WL012416 Ramadas S.Chimurkar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213125 MR RAMDAS SAKHARAM CHIMURKAR STATE BANK OF INDIA(508548)
754 BRAHMAPURI MH-29-006-069-001/86178
(HALADA) 		1829006000NRG24270620230318114 27/06/2023 Sumitra R. Chimurkar 1829006WL012416 Sumitra R. Chimurkar 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213087 MRS SUMITRA RAMDAS CHIMURKAR STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-069-001/86179
(HALADA) 		1829006000NRG24270620230318116 27/06/2023 Geetabai R. Raut 1829006WL012416 Geetabai R. Raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212977 MRS GITABAI RAUT STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-069-001/86180
(HALADA) 		1829006000NRG24270620230318117 27/06/2023 Vanita Bhoyar 1829006WL012416 Vanita Bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213093 MRS VANITA BHAGYAWAN BHOYAR STATE BANK OF INDIA(508548)
757 BRAHMAPURI MH-29-006-069-001/86181
(HALADA) 		1829006000NRG24270620230318118 27/06/2023 Minakshi Vijay Shende 1829006WL012416 Minakshi Vijay Shende 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213091 MRS MINAKSHI VIJAY SHENDE STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-069-001/86182
(HALADA) 		1829006000NRG24270620230318120 27/06/2023 Manisha Subhash Kalbandhe 1829006WL012416 Manisha Subhash Kalbandhe 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213250 MRS MANISHA SUBHASH KALABANDHE STATE BANK OF INDIA(508548)
759 BRAHMAPURI MH-29-006-069-001/86182
(HALADA) 		1829006000NRG24270620230318119 27/06/2023 Subhash Yashawant Kalbandhe 1829006WL012416 Subhash Yashawant Kalbandhe 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213078 MR SUBHASH YASHAVANT KALABANDHE STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-069-001/86183
(HALADA) 		1829006000NRG24270620230318122 27/06/2023 Chhaya Dambaji Rohankar 1829006WL012416 Chhaya Dambaji Rohankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212995 AIR COMMODORE CHHAYA DAMBAJI ROHANKAR STATE BANK OF INDIA(508548)
761 BRAHMAPURI MH-29-006-069-001/86183
(HALADA) 		1829006000NRG24270620230318121 27/06/2023 Dambaji Kawadu Rohankar 1829006WL012416 Dambaji Kawadu Rohankar 00415 SBIN0009431 920 920 Processed 01/07/2023 A182230213053 MR DAMBAJI KAVADU ROHANKAR STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-069-001/86184
(HALADA) 		1829006000NRG24270620230318123 27/06/2023 Asha Prakash Inkane 1829006WL012416 Asha Prakash Inkane 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213245 MRS ASHA PRAKASH INKANE STATE BANK OF INDIA(508548)
763 BRAHMAPURI MH-29-006-069-001/86186
(HALADA) 		1829006000NRG24270620230318124 27/06/2023 Ramdas Motiram Awari 1829006WL012416 Ramdas Motiram Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213183 RAMDAS MOTIRAM AWARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
764 BRAHMAPURI MH-29-006-069-001/86186
(HALADA) 		1829006000NRG24270620230318125 27/06/2023 Sarita Ramadas Awari 1829006WL012416 Sarita Ramadas Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212798 MRS SARITA RAMDAS AWARI STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-069-001/86187
(HALADA) 		1829006000NRG24270620230318126 27/06/2023 balaji u awari 1829006WL012416 balaji u awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213070 MR BALAJI UMAJI AWARI STATE BANK OF INDIA(508548)
766 BRAHMAPURI MH-29-006-069-001/86187
(HALADA) 		1829006000NRG24270620230318127 27/06/2023 Nalina Balaji Awari 1829006WL012416 Nalina Balaji Awari 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213090 MRS NALINA BALAJI AWARI STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-069-001/86188
(HALADA) 		1829006000NRG24270620230318128 27/06/2023 Dambaji Chirkuta Raut 1829006WL012416 Dambaji Chirkuta Raut 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212737 DAMBAJI CHITKURA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
768 BRAHMAPURI MH-29-006-069-001/86189
(HALADA) 		1829006000NRG24270620230318129 27/06/2023 Vanita Ramachandra gedam 1829006WL012416 Vanita Ramachandra gedam 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213206 MISS VANITA GEDAM STATE BANK OF INDIA(508548)
769 BRAHMAPURI MH-29-006-069-001/86190
(HALADA) 		1829006000NRG24270620230318130 27/06/2023 Pitambar Gopala Wadhankar 1829006WL012416 Pitambar Gopala Wadhankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212975 MR PITAMBAR GOPALA WADHANKAR STATE BANK OF INDIA(508548)
770 BRAHMAPURI MH-29-006-069-001/86190
(HALADA) 		1829006000NRG24270620230318131 27/06/2023 Sunita Pitambar Wadhankar 1829006WL012416 Sunita Pitambar Wadhankar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212980 Mrs. SUNITA PITAMBAR WADHANKAR BANK OF MAHARASHTRA(607387)
771 BRAHMAPURI MH-29-006-069-001/86191
(HALADA) 		1829006000NRG24270620230318132 27/06/2023 sharada chatte 1829006WL012416 sharada chatte 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212969 MRS SHARDA EKANATH CHATTE STATE BANK OF INDIA(508548)
772 BRAHMAPURI MH-29-006-069-001/86192
(HALADA) 		1829006000NRG24270620230318133 27/06/2023 Anita . Meshram 1829006WL012416 Anita . Meshram 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213092 MRS ANITA AMIN MESHRAM STATE BANK OF INDIA(508548)
773 BRAHMAPURI MH-29-006-069-001/86194
(HALADA) 		1829006000NRG24270620230318135 27/06/2023 Kajal Devanand Khobragade 1829006WL012416 Kajal Devanand Khobragade 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213089 MISS KAJAL DEVANAND KHOBRAGADE STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-069-001/86194
(HALADA) 		1829006000NRG24270620230318134 27/06/2023 Mangala Devanand Khobragade 1829006WL012416 Mangala Devanand Khobragade 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213191 MRS MANGALA DEVANAND KHOBRAGADE STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-069-001/86195
(HALADA) 		1829006000NRG24270620230318136 27/06/2023 k u bhoyar 1829006WL012416 k u bhoyar 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212738 MR KAMALESH BHOYAR STATE BANK OF INDIA(508548)
776 BRAHMAPURI MH-29-006-069-001/86195
(HALADA) 		1829006000NRG24270620230318137 27/06/2023 Pushpa Kamalesh Bhoyar 1829006WL012416 Pushpa Kamalesh Bhoyar 00415 SBIN0009431 255 255 Processed 01/07/2023 A182230212739 MRS PUSHPA BHOYAR STATE BANK OF INDIA(508548)
777 BRAHMAPURI MH-29-006-069-001/86196
(HALADA) 		1829006000NRG24270620230318139 27/06/2023 Pushpa W.Raut 1829006WL012416 Pushpa W.Raut 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213221 MRS PUSHPA RAUT STATE BANK OF INDIA(508548)
778 BRAHMAPURI MH-29-006-069-001/86196
(HALADA) 		1829006000NRG24270620230318138 27/06/2023 V L RAUT 1829006WL012416 V L RAUT 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212822 MR WAMAN LAXMAN RAUT STATE BANK OF INDIA(508548)
779 BRAHMAPURI MH-29-006-069-001/86198
(HALADA) 		1829006000NRG24270620230318142 27/06/2023 h m deshamukha 1829006WL012416 h m deshamukha 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212928 MR HONAJI MANIK DESHAMUKH STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-069-001/86198
(HALADA) 		1829006000NRG24270620230318143 27/06/2023 Manda H. Deshamukh 1829006WL012416 Manda H. Deshamukh 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230212762 MRS MANDA HONAJI DESHAMUKH STATE BANK OF INDIA(508548)
781 BRAHMAPURI MH-29-006-069-001/86199
(HALADA) 		1829006000NRG24270620230318145 27/06/2023 Asha Vinayak Deshmukh 1829006WL012416 Asha Vinayak Deshmukh 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213226 MRS ASHA VINAYAK DESHAMUKH STATE BANK OF INDIA(508548)
782 BRAHMAPURI MH-29-006-069-001/86199
(HALADA) 		1829006000NRG24270620230318144 27/06/2023 v m deshamukha 1829006WL012416 v m deshamukha 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213225 VINAYAK MANIK DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
783 BRAHMAPURI MH-29-006-069-001/86201
(HALADA) 		1829006000NRG24270620230318147 27/06/2023 Anusaya P. Mhaske 1829006WL012416 Anusaya P. Mhaske 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230213131 MRS ANUSAYA PUNDLIK MHASKE STATE BANK OF INDIA(508548)
784 BRAHMAPURI MH-29-006-069-001/86201
(HALADA) 		1829006000NRG24270620230318146 27/06/2023 Pundalik M. Mhaske 1829006WL012416 Pundalik M. Mhaske 00415 SBIN0009431 340 340 Processed 01/07/2023 A182230212740 MR PUNDLIK MASKE STATE BANK OF INDIA(508548)
785 BRAHMAPURI MH-29-006-069-001/86204
(HALADA) 		1829006000NRG24270620230318148 27/06/2023 Premila Aanandrao Thakre 1829006WL012416 Premila Aanandrao Thakre 00415 SBIN0009431 425 425 Processed 01/07/2023 A182230213257 MRS PREMILA ANANDRAO THAKARE STATE BANK OF INDIA(508548)
786 BRAHMAPURI MH-29-006-069-001/86205
(HALADA) 		1829006000NRG24270620230318149 27/06/2023 Ghanshyam Yadav Mhaske 1829006WL012416 Ghanshyam Yadav Mhaske 00415 SBIN0009431 455 455 Processed 01/07/2023 A182230212832 MR GHANSHYAM YADAV MASKE STATE BANK OF INDIA(508548)
787 BRAHMAPURI MH-29-006-069-001/86205
(HALADA) 		1829006000NRG24270620230318150 27/06/2023 Vanita Ghanshyam Mhaske 1829006WL012416 Vanita Ghanshyam Mhaske 00415 SBIN0009431 455 455 Processed 01/07/2023 A182230212829 MRS VANITA GHANSHAM MHASKE STATE BANK OF INDIA(508548)
788 BRAHMAPURI MH-29-006-069-001/86266
(HALADA) 		1829006000NRG24270620230318224 27/06/2023 CHAYA KULSHINGE 1829006WL012417 CHAYA KULSHINGE 00415 SBIN0009431 448 448 Processed 01/07/2023 A182230213045 MRS CHHAYA RAMAKANT KHULSHINGE STATE BANK OF INDIA(508548)
789 BRAHMAPURI MH-29-006-069-001/86779
(HALADA) 		1829006000NRG24270620230318427 27/06/2023 aruna garmale 1829006WL012417 aruna garmale 00415 SBIN0009431 460 460 Processed 01/07/2023 A182230213156 MRS KARUNA MORESHWAR GARMALE STATE BANK OF INDIA(508548)
790 BRAHMAPURI MH-29-006-069-001/86782
(HALADA) 		1829006000NRG24270620230318429 27/06/2023 varsha chatte 1829006WL012417 varsha chatte 00415 SBIN0009431 460 460 Processed 01/07/2023 A182230213159 MRS VARSHA CHHADANAND CHATTE STATE BANK OF INDIA(508548)
791 BRAHMAPURI MH-29-006-069-001/86783
(HALADA) 		1829006000NRG24270620230318430 27/06/2023 madhuri chandankhede 1829006WL012417 madhuri chandankhede 00415 SBIN0009431 460 460 Processed 01/07/2023 A182230213162 MRS MADHURI PRAKASH CHANDANKHEDE STATE BANK OF INDIA(508548)
SubTotal 254520 254520
792 BRAHMAPURI MH-29-006-008-001/82318
(RAMPURI) 		1829006000NRG24270620230310751 27/06/2023 Megha Nepal Motghare 1829006WL012288 Megha Nepal Motghare 00415 SBIN0011589 800 800 Processed 01/07/2023 A182230213174 MRS MEGHA NEPAL MOTGHARE STATE BANK OF INDIA(508548)
SubTotal 800 800
793 BRAHMAPURI MH-29-006-069-001/85279
(HALADA) 		1829006000NRG24270620230317652 27/06/2023 swati umesh urkude 1829006WL012416 swati umesh urkude 00733 YESB0CDC049 425 425 Processed 02/07/2023 A182230212646 SWATI HIVRAJ KOHAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
794 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24270620230317949 27/06/2023 Ashwina naresh raut 1829006WL012416 Ashwina naresh raut 00733 YESB0CDC049 425 425 Processed 01/07/2023 A182230212643 Miss. ASHWINA ASHOK ITANKAR BANK OF MAHARASHTRA(607387)
795 BRAHMAPURI MH-29-006-069-001/85901
(HALADA) 		1829006000NRG24270620230318002 27/06/2023 lata santosh gedam 1829006WL012416 lata santosh gedam 00733 YESB0CDC049 425 425 Processed 01/07/2023 A182230212644 Mrs. LATA SANTOSH GEDAM CENTRAL BANK OF INDIA(607115)
796 BRAHMAPURI MH-29-006-069-001/86792
(HALADA) 		1829006000NRG24270620230318431 27/06/2023 Dushila Tulshidas Raut 1829006WL012417 Dushila Tulshidas Raut 00733 YESB0CDC049 460 460 Processed 01/07/2023 A182230212645 MRS DUSHILA RAUT STATE BANK OF INDIA(508548)
SubTotal 1735 1735
797 BRAHMAPURI MH-29-006-008-003/84237
(RAMPURI) 		1829006000NRG24270620230311332 27/06/2023 Karuna Vilas Mandhare 1829006WL012295 Karuna Vilas Mandhare 00733 YESB0CDC066 744 744 Processed 01/07/2023 A182230212636 MR VILAS MADHAO MANDHARE STATE BANK OF INDIA(508548)
SubTotal 744 744
Total 407343 407343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_270623APB_FTO_88628 Bank of Maharastra MAHB0000728 PORLA 340
2 BRAHMAPURI MH1829006999_270623APB_FTO_88628 Bank of Maharastra MAHB0001814 Armori 850
3 BRAHMAPURI MH1829006999_270623APB_FTO_88628 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 6704
4 BRAHMAPURI MH1829006999_270623APB_FTO_88628 Distt.Central Coop.Bank YESB0CDC066 MENDAKI 2952
5 BRAHMAPURI MH1829006999_270623APB_FTO_88628 State Bank of India SBIN0007362 MENDKI 138698
6 BRAHMAPURI MH1829006999_270623APB_FTO_88628 State Bank of India SBIN0009431 MUDZA SAB 254520
7 BRAHMAPURI MH1829006999_270623APB_FTO_88628 State Bank of India SBIN0011589 SINDEWAHI 800
8 BRAHMAPURI MH1829006999_270623APB_FTO_88628 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC049 THE CHANDRAPUR DCC BANK AWADGAON 1735
9 BRAHMAPURI MH1829006999_270623APB_FTO_88628 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC066 THE CHANDRAPUR DCC BANK MENDAKI 744

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