Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_020623APB_FTO_52101
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-29-006-026-001/68851
(KHANDALA) 		1829006000NRG24020620230100219 02/06/2023 Madhukar M Bankar 1829006WL006301 Madhukar M Bankar 00032 UTIB0003968 1792 1792 Processed 08/06/2023 A158230192983 MADHUKAR MAHADEV BANKAR UNION BANK OF INDIA(508500)
SubTotal 1792 1792
2 BRAHMAPURI MH-29-006-026-001/68749
(KHANDALA) 		1829006000NRG24020620230100217 02/06/2023 rajeswar satibawne 1829006WL006301 rajeswar satibawne 00045 BARB0BRACHA 1792 1792 Processed 08/06/2023 A158230192994 RAJESHWAR MUKHARU SATIBAWNE BANK OF BARODA(606985)
SubTotal 1792 1792
3 BRAHMAPURI MH-29-006-016-001/68575
(TORGAON(BU)) 		1829006000NRG24020620230093685 02/06/2023 sonal gajbhiye 1829006WL006045 sonal gajbhiye 00048 BKID0008731 1736 1736 Processed 08/06/2023 A158230193020 MR SONAL MUKHALIRAM GAJBHIYE STATE BANK OF INDIA(508548)
SubTotal 1736 1736
4 BRAHMAPURI MH-29-006-026-001/70071
(KHANDALA) 		1829006000NRG24020620230100233 02/06/2023 manda sadashiv kudshinge 1829006WL006301 manda sadashiv kudshinge 00048 BKID0009624 1792 1792 Processed 08/06/2023 A158230192634 MANDABAI SADASHIV KHULSINGE BANK OF INDIA(508505)
5 BRAHMAPURI MH-29-006-026-001/70071
(KHANDALA) 		1829006000NRG24020620230100234 02/06/2023 RANJU NANDU KULSHINGE 1829006WL006301 RANJU NANDU KULSHINGE 00048 BKID0009624 1792 1792 Processed 08/06/2023 A158230192635 RANJU NANDUJI KHULSINGHE BANK OF INDIA(508505)
SubTotal 3584 3584
6 BRAHMAPURI MH-29-006-008-003/83945
(RAMPURI) 		1829006000NRG24020620230095227 02/06/2023 nitin tupat 1829006WL006083 nitin tupat 00051 MAHB0000291 1146 1146 Processed 08/06/2023 A158230192594 Mr. NITIN RAVINDRA TUPAT BANK OF MAHARASHTRA(607387)
7 BRAHMAPURI MH-29-006-016-001/68504
(TORGAON(BU)) 		1829006000NRG24020620230093659 02/06/2023 MINA GADE 1829006WL006044 MINA GADE 00051 MAHB0000291 1488 1488 Processed 08/06/2023 A158230192545 Mrs. MINA VILAS GADE BANK OF MAHARASHTRA(607387)
8 BRAHMAPURI MH-29-006-016-001/68504
(TORGAON(BU)) 		1829006000NRG24020620230093658 02/06/2023 VILAS GADE 1829006WL006044 VILAS GADE 00051 MAHB0000291 1488 1488 Processed 08/06/2023 A158230192443 Mr. VILAS SUDHAKAR GADE BANK OF MAHARASHTRA(607387)
9 BRAHMAPURI MH-29-006-026-001/68708
(KHANDALA) 		1829006000NRG24020620230100163 02/06/2023 mayuri sahare 1829006WL006295 mayuri sahare 00051 MAHB0000291 1736 1736 Processed 08/06/2023 A158230193026 Miss. MAYURI ANKUSH SAHARE BANK OF MAHARASHTRA(607387)
10 BRAHMAPURI MH-29-006-026-001/69229
(KHANDALA) 		1829006000NRG24020620230100194 02/06/2023 SHILA B ALE 1829006WL006298 SHILA B ALE 00051 MAHB0000291 1792 1792 Processed 08/06/2023 A158230192995 SHILA BHARAT ALE GENERAL POST OFFICE(607245)
11 BRAHMAPURI MH-29-006-026-001/69364
(KHANDALA) 		1829006000NRG24020620230100175 02/06/2023 ganesh wagdhare 1829006WL006295 ganesh wagdhare 00051 MAHB0000291 1736 1736 Processed 08/06/2023 A158230192618 Mr. GANESH VISHAWANATH WAGHDHAR BANK OF MAHARASHTRA(607387)
12 BRAHMAPURI MH-29-006-026-001/69817
(KHANDALA) 		1829006000NRG24020620230100205 02/06/2023 SHANKAR TALMALE 1829006WL006298 SHANKAR TALMALE 00051 MAHB0000291 1792 1792 Processed 08/06/2023 A158230192420 Mr. SHANKAR PANDURANG TALMALE BANK OF MAHARASHTRA(607387)
13 BRAHMAPURI MH-29-006-026-001/70002
(KHANDALA) 		1829006000NRG24020620230100180 02/06/2023 VANITA M MESHRAM 1829006WL006295 VANITA M MESHRAM 00051 MAHB0000291 1792 1792 Processed 08/06/2023 A158230192421 Mrs. VANITA MADHUKAR MESHRAM BANK OF MAHARASHTRA(607387)
14 BRAHMAPURI MH-29-006-026-001/70102
(KHANDALA) 		1829006000NRG24020620230100209 02/06/2023 premnath rakhade 1829006WL006298 premnath rakhade 00051 MAHB0000291 1792 1792 Processed 08/06/2023 A158230193021 Mr. PREMNATH CHANDRABHAN RAKHADE BANK OF MAHARASHTRA(607387)
15 BRAHMAPURI MH-29-006-026-001/70113
(KHANDALA) 		1829006000NRG24020620230100211 02/06/2023 gita pardhi 1829006WL006298 gita pardhi 00051 MAHB0000291 1280 1280 Processed 08/06/2023 A158230192621 GITA VASUDEV NAGMOTI BANK OF INDIA(508505)
16 BRAHMAPURI MH-29-006-026-001/70113
(KHANDALA) 		1829006000NRG24020620230100210 02/06/2023 pradip pardhi 1829006WL006298 pradip pardhi 00051 MAHB0000291 1280 1280 Processed 08/06/2023 A158230192613 PRADIP RAJIRAM PARDHI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 17322 17322
17 BRAHMAPURI MH-29-006-016-001/66269
(TORGAON(BU)) 		1829006000NRG24020620230093602 02/06/2023 DEVANGANA HARIDASH RAUT 1829006WL006042 DEVANGANA HARIDASH RAUT 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192515 Mrs. DEWANGANA HARIDAS RAUT BANK OF MAHARASHTRA(607387)
18 BRAHMAPURI MH-29-006-016-001/66269
(TORGAON(BU)) 		1829006000NRG24020620230093601 02/06/2023 Haridas sahadev raut 1829006WL006042 Haridas sahadev raut 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192513 HARIDAS SAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BRAHMAPURI MH-29-006-016-001/66310
(TORGAON(BU)) 		1829006000NRG24020620230093667 02/06/2023 narayan gajbhiye 1829006WL006045 narayan gajbhiye 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192892 Mr. Narayan Ramchandra Gajbhiye BANK OF MAHARASHTRA(607387)
20 BRAHMAPURI MH-29-006-016-001/66373
(TORGAON(BU)) 		1829006000NRG24020620230093624 02/06/2023 SANTASDIWA BHIMRAO MESHRAM 1829006WL006043 SANTASDIWA BHIMRAO MESHRAM 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192531 Mr. Shantadil Bhimrao Meshram BANK OF MAHARASHTRA(607387)
21 BRAHMAPURI MH-29-006-016-001/66373
(TORGAON(BU)) 		1829006000NRG24020620230093625 02/06/2023 shilpa meshram 1829006WL006043 shilpa meshram 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192514 Mrs. SHILPA SHANTDIL MESHRAM BANK OF MAHARASHTRA(607387)
22 BRAHMAPURI MH-29-006-016-001/66383
(TORGAON(BU)) 		1829006000NRG24020620230093643 02/06/2023 prabhu baburao sadmake 1829006WL006044 prabhu baburao sadmake 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192954 Mr. PRABHU BABURAO SADMAKE BANK OF MAHARASHTRA(607387)
23 BRAHMAPURI MH-29-006-016-001/66383
(TORGAON(BU)) 		1829006000NRG24020620230093644 02/06/2023 pratiksha 1829006WL006044 pratiksha 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192951 Mrs. PRATIBHA PRABHU SADAMAKE BANK OF MAHARASHTRA(607387)
24 BRAHMAPURI MH-29-006-016-001/66395
(TORGAON(BU)) 		1829006000NRG24020620230093668 02/06/2023 archena matere 1829006WL006045 archena matere 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192510 Mrs. ARCHANA BANDU MATERE BANK OF MAHARASHTRA(607387)
25 BRAHMAPURI MH-29-006-016-001/66584
(TORGAON(BU)) 		1829006000NRG24020620230093645 02/06/2023 vanita 1829006WL006044 vanita 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192541 Mrs. VANITA HARIDAS MESHRAM BANK OF MAHARASHTRA(607387)
26 BRAHMAPURI MH-29-006-016-001/66608
(TORGAON(BU)) 		1829006000NRG24020620230093670 02/06/2023 anita nkhate 1829006WL006045 anita nkhate 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192511 Mrs. ANITA ANNAJI NAKHATE BANK OF MAHARASHTRA(607387)
27 BRAHMAPURI MH-29-006-016-001/66608
(TORGAON(BU)) 		1829006000NRG24020620230093669 02/06/2023 annaji nakhate 1829006WL006045 annaji nakhate 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230193003 Mr. ANNAJI GOPALA NAKHATE BANK OF MAHARASHTRA(607387)
28 BRAHMAPURI MH-29-006-016-001/66624
(TORGAON(BU)) 		1829006000NRG24020620230093626 02/06/2023 pramod gajabhiye 1829006WL006043 pramod gajabhiye 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192509 PRAMOD MAROTI GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BRAHMAPURI MH-29-006-016-001/66624
(TORGAON(BU)) 		1829006000NRG24020620230093627 02/06/2023 sadhana 1829006WL006043 sadhana 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192512 Mrs. SADHANA PRAMOD GAJBHIYE BANK OF MAHARASHTRA(607387)
30 BRAHMAPURI MH-29-006-016-001/66662
(TORGAON(BU)) 		1829006000NRG24020620230093647 02/06/2023 SHUBHANGI DESHMUKH 1829006WL006044 SHUBHANGI DESHMUKH 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192532 Mrs. MANGALA SUDAM DESHMUKH BANK OF MAHARASHTRA(607387)
31 BRAHMAPURI MH-29-006-016-001/66662
(TORGAON(BU)) 		1829006000NRG24020620230093646 02/06/2023 sudam s desmukha 1829006WL006044 sudam s desmukha 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192516 Mr. SUDAM SHRAWAN DESHMUKH BANK OF MAHARASHTRA(607387)
32 BRAHMAPURI MH-29-006-016-001/66756
(TORGAON(BU)) 		1829006000NRG24020620230093628 02/06/2023 latabai ramteke 1829006WL006043 latabai ramteke 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230193046 Mrs. LATA SHANKAR RAMTEKE BANK OF MAHARASHTRA(607387)
33 BRAHMAPURI MH-29-006-016-001/66762
(TORGAON(BU)) 		1829006000NRG24020620230093631 02/06/2023 ramabai ramteke 1829006WL006043 ramabai ramteke 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192550 Mrs. RAMA RAVINDRA RAMTEKE BANK OF MAHARASHTRA(607387)
34 BRAHMAPURI MH-29-006-016-001/66762
(TORGAON(BU)) 		1829006000NRG24020620230093630 02/06/2023 RAVINDRA V RAMTEKE 1829006WL006043 RAVINDRA V RAMTEKE 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192931 Mr. RAVINDRA VISHWANATH RAMTEKE BANK OF MAHARASHTRA(607387)
35 BRAHMAPURI MH-29-006-016-001/66790
(TORGAON(BU)) 		1829006000NRG24020620230093671 02/06/2023 nanskishor g nakhate 1829006WL006045 nanskishor g nakhate 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192953 Mr. NANDKISHOR GANPAT NAKHATE BANK OF MAHARASHTRA(607387)
36 BRAHMAPURI MH-29-006-016-001/66790
(TORGAON(BU)) 		1829006000NRG24020620230093672 02/06/2023 YOGITA NAKHATE 1829006WL006045 YOGITA NAKHATE 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193053 YOGITA GHANSHYAM DONADFKAR BANK OF INDIA(508505)
37 BRAHMAPURI MH-29-006-016-001/66799
(TORGAON(BU)) 		1829006000NRG24020620230093608 02/06/2023 kamala makde 1829006WL006042 kamala makde 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192964 Mrs. KAMALA KASHIRAM MAKADE BANK OF MAHARASHTRA(607387)
38 BRAHMAPURI MH-29-006-016-001/66803
(TORGAON(BU)) 		1829006000NRG24020620230093673 02/06/2023 shindhu meshram 1829006WL006045 shindhu meshram 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192893 Miss. Sindhu Pandhari Masaram BANK OF MAHARASHTRA(607387)
39 BRAHMAPURI MH-29-006-016-001/66989
(TORGAON(BU)) 		1829006000NRG24020620230093648 02/06/2023 balaji r salame 1829006WL006044 balaji r salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192965 Mr. BALAJI RAMAJI SALAME BANK OF MAHARASHTRA(607387)
40 BRAHMAPURI MH-29-006-016-001/66989
(TORGAON(BU)) 		1829006000NRG24020620230093649 02/06/2023 Pramila B Salame 1829006WL006044 Pramila B Salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192891 Mrs. PRAMILA BALAJI SALAME BANK OF MAHARASHTRA(607387)
41 BRAHMAPURI MH-29-006-016-001/66997
(TORGAON(BU)) 		1829006000NRG24020620230093632 02/06/2023 anjir ramteke 1829006WL006043 anjir ramteke 00051 MAHB0001060 1190 1190 Processed 08/06/2023 A158230192949 Mr. PRABUDDHA ANJIR RAMTEKE BANK OF MAHARASHTRA(607387)
42 BRAHMAPURI MH-29-006-016-001/66997
(TORGAON(BU)) 		1829006000NRG24020620230093633 02/06/2023 Ranjana Ramteke 1829006WL006043 Ranjana Ramteke 00051 MAHB0001060 1190 1190 Rejected 07/06/2023 A158230192551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BRAHMAPURI MH-29-006-016-001/67179
(TORGAON(BU)) 		1829006000NRG24020620230093635 02/06/2023 Nalutai R Matere 1829006WL006043 Nalutai R Matere 00051 MAHB0001060 1240 1240 Processed 08/06/2023 A158230192952 Mrs. NALU RAJENDRA MATERE BANK OF MAHARASHTRA(607387)
44 BRAHMAPURI MH-29-006-016-001/67179
(TORGAON(BU)) 		1829006000NRG24020620230093634 02/06/2023 ranjendar matere 1829006WL006043 ranjendar matere 00051 MAHB0001060 1240 1240 Processed 08/06/2023 A158230192894 Mr. Rajendra Kisan Matere BANK OF MAHARASHTRA(607387)
45 BRAHMAPURI MH-29-006-016-001/67193
(TORGAON(BU)) 		1829006000NRG24020620230093636 02/06/2023 nargisa ramteke 1829006WL006043 nargisa ramteke 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192552 Mrs. NARGISA RAMJI RAMTEKE BANK OF MAHARASHTRA(607387)
46 BRAHMAPURI MH-29-006-016-001/67292
(TORGAON(BU)) 		1829006000NRG24020620230093651 02/06/2023 Gitabai S Diwate 1829006WL006044 Gitabai S Diwate 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192950 Mrs. GITABAI SHRIKRUSHAN DIWATE BANK OF MAHARASHTRA(607387)
47 BRAHMAPURI MH-29-006-016-001/67292
(TORGAON(BU)) 		1829006000NRG24020620230093650 02/06/2023 Shrikrushn D Diwate 1829006WL006044 Shrikrushn D Diwate 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192439 SHRIKRUSHNA DAMALUJI DIWATE BANK OF MAHARASHTRA(607387)
48 BRAHMAPURI MH-29-006-016-001/67368
(TORGAON(BU)) 		1829006000NRG24020620230093637 02/06/2023 Jaypal M Gajbhiye 1829006WL006043 Jaypal M Gajbhiye 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192976 JAYAPAL MAROTI GAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BRAHMAPURI MH-29-006-016-001/67443
(TORGAON(BU)) 		1829006000NRG24020620230093652 02/06/2023 SANTOSH G RAMTEKE 1829006WL006044 SANTOSH G RAMTEKE 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193043 SANTOSH GOMA RAMTEKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 BRAHMAPURI MH-29-006-016-001/67461
(TORGAON(BU)) 		1829006000NRG24020620230093674 02/06/2023 sindhu karpate 1829006WL006045 sindhu karpate 00051 MAHB0001060 1240 1240 Rejected 07/06/2023 A158230193018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BRAHMAPURI MH-29-006-016-001/67489
(TORGAON(BU)) 		1829006000NRG24020620230093676 02/06/2023 AMRAPALI MESHRAM 1829006WL006045 AMRAPALI MESHRAM 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193054 MRS AMRAPALI NARENDRA LANDGE STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-016-001/67489
(TORGAON(BU)) 		1829006000NRG24020620230093675 02/06/2023 kamalnayan Meshram 1829006WL006045 kamalnayan Meshram 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193055 Mr. KAMALNAYAN NARESH MESHRAM BANK OF MAHARASHTRA(607387)
53 BRAHMAPURI MH-29-006-016-001/67603
(TORGAON(BU)) 		1829006000NRG24020620230093614 02/06/2023 chandarkala 1829006WL006042 chandarkala 00051 MAHB0001060 1190 1190 Processed 08/06/2023 A158230192946 Mrs. CHANDRAKALA GULAB PALANDURKAR BANK OF MAHARASHTRA(607387)
54 BRAHMAPURI MH-29-006-016-001/67603
(TORGAON(BU)) 		1829006000NRG24020620230093615 02/06/2023 Devvnand 1829006WL006042 Devvnand 00051 MAHB0001060 1190 1190 Rejected 07/06/2023 A158230192442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BRAHMAPURI MH-29-006-016-001/67639
(TORGAON(BU)) 		1829006000NRG24020620230093640 02/06/2023 HIRONNA 1829006WL006043 HIRONNA 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192999 Mrs. HIRONA SANJAY SHENDE BANK OF MAHARASHTRA(607387)
56 BRAHMAPURI MH-29-006-016-001/67639
(TORGAON(BU)) 		1829006000NRG24020620230093639 02/06/2023 sanjay shende 1829006WL006043 sanjay shende 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230192930 Mr. SANJAY EKANATH SHENDE BANK OF MAHARASHTRA(607387)
57 BRAHMAPURI MH-29-006-016-001/67709
(TORGAON(BU)) 		1829006000NRG24020620230093642 02/06/2023 CHETAN S SUKHADEVE 1829006WL006043 CHETAN S SUKHADEVE 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192610 Mr. CHETAN SHEKHAR SUKHADEVE BANK OF MAHARASHTRA(607387)
58 BRAHMAPURI MH-29-006-016-001/67709
(TORGAON(BU)) 		1829006000NRG24020620230093641 02/06/2023 SEKHAR VITHOBA SUKHADEVE 1829006WL006043 SEKHAR VITHOBA SUKHADEVE 00051 MAHB0001060 1428 1428 Processed 08/06/2023 A158230192980 Mr. SHEKHAR VITHOBA SUKHADEVE BANK OF MAHARASHTRA(607387)
59 BRAHMAPURI MH-29-006-016-001/67828
(TORGAON(BU)) 		1829006000NRG24020620230093677 02/06/2023 INDIRABAI SHIVCHARN RAUT 1829006WL006045 INDIRABAI SHIVCHARN RAUT 00051 MAHB0001060 1240 1240 Processed 08/06/2023 A158230192932 Mrs. INDIRABAI SHIVACHARAN RAUT BANK OF MAHARASHTRA(607387)
60 BRAHMAPURI MH-29-006-016-001/68148
(TORGAON(BU)) 		1829006000NRG24020620230093678 02/06/2023 PRABHUJI MUKHARU NAITAM 1829006WL006045 PRABHUJI MUKHARU NAITAM 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193042 Mr. Prabhakar Mukharu Naitam BANK OF MAHARASHTRA(607387)
61 BRAHMAPURI MH-29-006-016-001/68153
(TORGAON(BU)) 		1829006000NRG24020620230093655 02/06/2023 Annaji Ruikar 1829006WL006044 Annaji Ruikar 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193040 Mr. ANNAJI MADHAO RUIKAR BANK OF MAHARASHTRA(607387)
62 BRAHMAPURI MH-29-006-016-001/68176
(TORGAON(BU)) 		1829006000NRG24020620230093679 02/06/2023 MAYATAI PRAKASH NAITAM 1829006WL006045 MAYATAI PRAKASH NAITAM 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193002 Mrs. MAYA PRAKASH NAITAM BANK OF MAHARASHTRA(607387)
63 BRAHMAPURI MH-29-006-016-001/68473
(TORGAON(BU)) 		1829006000NRG24020620230093621 02/06/2023 vishnu tupat 1829006WL006042 vishnu tupat 00051 MAHB0001060 1666 1666 Processed 08/06/2023 A158230193041 Mr. VISHNU SUDHAKAR TUPAT BANK OF MAHARASHTRA(607387)
64 BRAHMAPURI MH-29-006-016-001/68486
(TORGAON(BU)) 		1829006000NRG24020620230093656 02/06/2023 maya kosare 1829006WL006044 maya kosare 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192612 Mrs. MAYA DEVAJI KOSARE BANK OF MAHARASHTRA(607387)
65 BRAHMAPURI MH-29-006-016-001/68489
(TORGAON(BU)) 		1829006000NRG24020620230093681 02/06/2023 jija shiwurkar 1829006WL006045 jija shiwurkar 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230193019 Mrs. JIJABAI SUBHASH SHIVARKAR BANK OF MAHARASHTRA(607387)
66 BRAHMAPURI MH-29-006-016-001/68489
(TORGAON(BU)) 		1829006000NRG24020620230093680 02/06/2023 subhash shiwurkar 1829006WL006045 subhash shiwurkar 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192615 Mr. SUBHASH MAROTI SHIURKAR BANK OF MAHARASHTRA(607387)
67 BRAHMAPURI MH-29-006-016-001/68495
(TORGAON(BU)) 		1829006000NRG24020620230093657 02/06/2023 s wailthare 1829006WL006044 s wailthare 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230192978 Miss. Shila Keshav Vailathre BANK OF MAHARASHTRA(607387)
68 BRAHMAPURI MH-29-006-016-001/68513
(TORGAON(BU)) 		1829006000NRG24020620230093683 02/06/2023 sulfa vilas salame 1829006WL006045 sulfa vilas salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193047 Mrs. SULKA VILAS SALAME BANK OF MAHARASHTRA(607387)
69 BRAHMAPURI MH-29-006-016-001/68513
(TORGAON(BU)) 		1829006000NRG24020620230093682 02/06/2023 vilas salame 1829006WL006045 vilas salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193044 Mr. VILAS RAMAJI SALAME BANK OF MAHARASHTRA(607387)
70 BRAHMAPURI MH-29-006-016-001/68514
(TORGAON(BU)) 		1829006000NRG24020620230093660 02/06/2023 dadaji salame 1829006WL006044 dadaji salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193045 Mr. DADAJI RAMAJI SALAME BANK OF MAHARASHTRA(607387)
71 BRAHMAPURI MH-29-006-016-001/68514
(TORGAON(BU)) 		1829006000NRG24020620230093661 02/06/2023 sarala dadaji salame 1829006WL006044 sarala dadaji salame 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193049 Mrs. SARALATAI DADAJI SALAME BANK OF MAHARASHTRA(607387)
72 BRAHMAPURI MH-29-006-016-001/68515
(TORGAON(BU)) 		1829006000NRG24020620230093662 02/06/2023 CHANDRAPRABHA GOPAL NAKHATE 1829006WL006044 CHANDRAPRABHA GOPAL NAKHATE 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230193029 CHANDRAPRABHA MADHO BANDE BANK OF INDIA(508505)
73 BRAHMAPURI MH-29-006-016-001/68538
(TORGAON(BU)) 		1829006000NRG24020620230093664 02/06/2023 lalita masaram 1829006WL006044 lalita masaram 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193048 Miss. Lalita Prakash Masaram BANK OF MAHARASHTRA(607387)
74 BRAHMAPURI MH-29-006-016-001/68538
(TORGAON(BU)) 		1829006000NRG24020620230093663 02/06/2023 prakash masaram 1829006WL006044 prakash masaram 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193052 Mr. Prakash Dadaji Masaram BANK OF MAHARASHTRA(607387)
75 BRAHMAPURI MH-29-006-016-001/68550
(TORGAON(BU)) 		1829006000NRG24020620230093666 02/06/2023 lalita ramteke 1829006WL006044 lalita ramteke 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193051 Miss. LALITA PROPESH RAMTEKE BANK OF MAHARASHTRA(607387)
76 BRAHMAPURI MH-29-006-016-001/68550
(TORGAON(BU)) 		1829006000NRG24020620230093665 02/06/2023 propesh ramteke 1829006WL006044 propesh ramteke 00051 MAHB0001060 1488 1488 Processed 08/06/2023 A158230193050 Mr. PROPESH SANTOSH RAMTEKE BANK OF MAHARASHTRA(607387)
77 BRAHMAPURI MH-29-006-046-001/65289
(DIGHORI) 		1829006000NRG24020620230090212 02/06/2023 archana dhote 1829006WL005929 archana dhote 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192627 Mrs. ARCHANA SACHIN DHOTE BANK OF MAHARASHTRA(607387)
78 BRAHMAPURI MH-29-006-046-001/65289
(DIGHORI) 		1829006000NRG24020620230090211 02/06/2023 sachin dhote 1829006WL005929 sachin dhote 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192626 SACHIN G DHOTE INDIAN OVERSEAS BANK(508541)
79 BRAHMAPURI MH-29-006-046-001/65296
(DIGHORI) 		1829006000NRG24020620230090213 02/06/2023 anandrao dighore 1829006WL005929 anandrao dighore 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192593 Mr. ANANDRAO URKUDA DIGHORE BANK OF MAHARASHTRA(607387)
80 BRAHMAPURI MH-29-006-046-001/65296
(DIGHORI) 		1829006000NRG24020620230090214 02/06/2023 yashodha dighore 1829006WL005929 yashodha dighore 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192595 Mrs. YASHODHA ANANDRAO DIGHORE BANK OF MAHARASHTRA(607387)
81 BRAHMAPURI MH-29-006-046-001/65306
(DIGHORI) 		1829006000NRG24020620230090152 02/06/2023 shobha kumbhale 1829006WL005926 shobha kumbhale 00051 MAHB0001060 1280 1280 Rejected 07/06/2023 A158230192518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BRAHMAPURI MH-29-006-046-001/65313
(DIGHORI) 		1829006000NRG24020620230090215 02/06/2023 varsha raut 1829006WL005929 varsha raut 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192522 Mrs. WARSHA DILIP RAUT BANK OF MAHARASHTRA(607387)
83 BRAHMAPURI MH-29-006-046-001/65345
(DIGHORI) 		1829006000NRG24020620230090153 02/06/2023 porabai dighore 1829006WL005926 porabai dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192520 Mr. TARACHAND JIVATU DIGHORE BANK OF MAHARASHTRA(607387)
84 BRAHMAPURI MH-29-006-046-001/65364
(DIGHORI) 		1829006000NRG24020620230090217 02/06/2023 mayabai shende 1829006WL005929 mayabai shende 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192561 Mrs. MAYABAI SHIVACHARAN SHENDE BANK OF MAHARASHTRA(607387)
85 BRAHMAPURI MH-29-006-046-001/65364
(DIGHORI) 		1829006000NRG24020620230090216 02/06/2023 shivcharan shende 1829006WL005929 shivcharan shende 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192603 Mr. SHIVCHARAN SHANKAR SHENDE BANK OF MAHARASHTRA(607387)
86 BRAHMAPURI MH-29-006-046-001/65408
(DIGHORI) 		1829006000NRG24020620230090154 02/06/2023 dhaniram shende 1829006WL005926 dhaniram shende 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192517 Mr. DHANIRAM MANGRU SHENDE BANK OF MAHARASHTRA(607387)
87 BRAHMAPURI MH-29-006-046-001/65408
(DIGHORI) 		1829006000NRG24020620230090155 02/06/2023 sangita shende 1829006WL005926 sangita shende 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192959 Mrs. SANGITA DHANIRAM SHENDE BANK OF MAHARASHTRA(607387)
88 BRAHMAPURI MH-29-006-046-001/65458
(DIGHORI) 		1829006000NRG24020620230090156 02/06/2023 shyamrao meshram 1829006WL005926 shyamrao meshram 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192525 Mr. SHAMRAO BAJIRAO MESHRAM BANK OF MAHARASHTRA(607387)
89 BRAHMAPURI MH-29-006-046-001/65467
(DIGHORI) 		1829006000NRG24020620230090174 02/06/2023 patvari mohurle 1829006WL005927 patvari mohurle 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192521 Mr. PATWARI TANUJI MOHURLE BANK OF MAHARASHTRA(607387)
90 BRAHMAPURI MH-29-006-046-001/65467
(DIGHORI) 		1829006000NRG24020620230090175 02/06/2023 sunita mohurle 1829006WL005927 sunita mohurle 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192497 Mr. PATWARI TANUJI MOHURLE BANK OF MAHARASHTRA(607387)
91 BRAHMAPURI MH-29-006-046-001/65467
(DIGHORI) 		1829006000NRG24020620230090173 02/06/2023 tanuji mohurle 1829006WL005927 tanuji mohurle 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192496 Mr. TANU FAGO MOHURLE BANK OF MAHARASHTRA(607387)
92 BRAHMAPURI MH-29-006-046-001/65483
(DIGHORI) 		1829006000NRG24020620230090176 02/06/2023 lilabai dighore 1829006WL005927 lilabai dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193015 Mrs. LILABAI SHRIRAM DIGHORE BANK OF MAHARASHTRA(607387)
93 BRAHMAPURI MH-29-006-046-001/65504
(DIGHORI) 		1829006000NRG24020620230090197 02/06/2023 gulab channe 1829006WL005928 gulab channe 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192441 Mr. GULAB TATOBA CHANNE BANK OF MAHARASHTRA(607387)
94 BRAHMAPURI MH-29-006-046-001/65504
(DIGHORI) 		1829006000NRG24020620230090198 02/06/2023 kavita channe 1829006WL005928 kavita channe 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192498 Mrs. KAVITA GULAB CHANNE BANK OF MAHARASHTRA(607387)
95 BRAHMAPURI MH-29-006-046-001/65650
(DIGHORI) 		1829006000NRG24020620230090236 02/06/2023 nirmala gurunule 1829006WL005930 nirmala gurunule 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192431 Mrs. NIRMALA RATIRAM GURNULE BANK OF MAHARASHTRA(607387)
96 BRAHMAPURI MH-29-006-046-001/65650
(DIGHORI) 		1829006000NRG24020620230090235 02/06/2023 ratiram gurunule 1829006WL005930 ratiram gurunule 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192519 Mr. RATIRAM MAROTI GURNULE BANK OF MAHARASHTRA(607387)
97 BRAHMAPURI MH-29-006-046-001/65650
(DIGHORI) 		1829006000NRG24020620230090237 02/06/2023 vaibhav gurunule 1829006WL005930 vaibhav gurunule 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192993 Mr. VAIBHAV RATIRAM GURNULE BANK OF MAHARASHTRA(607387)
98 BRAHMAPURI MH-29-006-046-001/65730
(DIGHORI) 		1829006000NRG24020620230090238 02/06/2023 urmila ambone 1829006WL005930 urmila ambone 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192607 Mrs. URMILA RAMCHANDRA AMBONE BANK OF MAHARASHTRA(607387)
99 BRAHMAPURI MH-29-006-046-001/65783
(DIGHORI) 		1829006000NRG24020620230090218 02/06/2023 arjun chaudhari 1829006WL005929 arjun chaudhari 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192597 Mr. ARJUM SUKARU CHOUDHARI BANK OF MAHARASHTRA(607387)
100 BRAHMAPURI MH-29-006-046-001/65873
(DIGHORI) 		1829006000NRG24020620230090220 02/06/2023 suraj deshmukh 1829006WL005929 suraj deshmukh 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192530 Mr. SURAJ NAMDEV DESHMUKH BANK OF MAHARASHTRA(607387)
101 BRAHMAPURI MH-29-006-046-001/65980
(DIGHORI) 		1829006000NRG24020620230090200 02/06/2023 latabai vairagade 1829006WL005928 latabai vairagade 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230192609 LATA ARUN VAIRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 BRAHMAPURI MH-29-006-046-001/66112
(DIGHORI) 		1829006000NRG24020620230090222 02/06/2023 mangesh dighore 1829006WL005929 mangesh dighore 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192608 Mr. MANGESH SURESH DIGHORE BANK OF MAHARASHTRA(607387)
103 BRAHMAPURI MH-29-006-046-001/66124
(DIGHORI) 		1829006000NRG24020620230090201 02/06/2023 aswini deshmukh 1829006WL005928 aswini deshmukh 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192605 Mrs. ASHWINI ADINATH DESHMUKH BANK OF MAHARASHTRA(607387)
104 BRAHMAPURI MH-29-006-046-001/66140
(DIGHORI) 		1829006000NRG24020620230090157 02/06/2023 laxmibai bhendare 1829006WL005926 laxmibai bhendare 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192422 LAXMIBAI DYARAM BHENDARE BANK OF MAHARASHTRA(607387)
105 BRAHMAPURI MH-29-006-046-001/66140
(DIGHORI) 		1829006000NRG24020620230090158 02/06/2023 shila bhendare 1829006WL005926 shila bhendare 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192974 Mrs. SHILA GHANSHYAM BHENDARE BANK OF MAHARASHTRA(607387)
106 BRAHMAPURI MH-29-006-046-001/66212
(DIGHORI) 		1829006000NRG24020620230090159 02/06/2023 rajani bhendare 1829006WL005926 rajani bhendare 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193028 Mrs. RAJANI RAMESH BHENDARE BANK OF MAHARASHTRA(607387)
107 BRAHMAPURI MH-29-006-046-001/66212
(DIGHORI) 		1829006000NRG24020620230090160 02/06/2023 sushank shende 1829006WL005926 sushank shende 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193024 Mr. SUSHANK RAMESH BHENDARE BANK OF MAHARASHTRA(607387)
108 BRAHMAPURI MH-29-006-046-001/66346
(DIGHORI) 		1829006000NRG24020620230090178 02/06/2023 bhojaraj raut 1829006WL005927 bhojaraj raut 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192602 Mr. BHOJRAJ MAROTI RAUT BANK OF MAHARASHTRA(607387)
109 BRAHMAPURI MH-29-006-046-001/66346
(DIGHORI) 		1829006000NRG24020620230090177 02/06/2023 kusum raut 1829006WL005927 kusum raut 00051 MAHB0001060 1792 1792 Rejected 07/06/2023 A158230192424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BRAHMAPURI MH-29-006-046-001/66357
(DIGHORI) 		1829006000NRG24020620230090180 02/06/2023 savita mohurle 1829006WL005927 savita mohurle 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192960 Mrs. SAVITA SHRIRAM MOHURLE BANK OF MAHARASHTRA(607387)
111 BRAHMAPURI MH-29-006-046-001/66478
(DIGHORI) 		1829006000NRG24020620230090181 02/06/2023 uddhav chandanbawane 1829006WL005927 uddhav chandanbawane 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192611 Mr. UDHDAV SHIVRAM CHANDANBAVANE BANK OF MAHARASHTRA(607387)
112 BRAHMAPURI MH-29-006-046-001/66501
(DIGHORI) 		1829006000NRG24020620230090240 02/06/2023 manda bedare 1829006WL005930 manda bedare 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192437 Mrs. MANDABAI PRAKASH BEDARE BANK OF MAHARASHTRA(607387)
113 BRAHMAPURI MH-29-006-046-001/66507
(DIGHORI) 		1829006000NRG24020620230090183 02/06/2023 amisha naktode 1829006WL005927 amisha naktode 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192432 Mrs. AMISHA AMBADAS NAKTODE BANK OF MAHARASHTRA(607387)
114 BRAHMAPURI MH-29-006-046-001/66546
(DIGHORI) 		1829006000NRG24020620230090203 02/06/2023 bandu mohurle 1829006WL005928 bandu mohurle 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230193025 Mr. BANDUJI NAKATU MOHURLE BANK OF MAHARASHTRA(607387)
115 BRAHMAPURI MH-29-006-046-001/66551
(DIGHORI) 		1829006000NRG24020620230090204 02/06/2023 shankar dighore 1829006WL005928 shankar dighore 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230192429 SHANKAR KISAN DIGHORE BANK OF MAHARASHTRA(607387)
116 BRAHMAPURI MH-29-006-046-001/66551
(DIGHORI) 		1829006000NRG24020620230090205 02/06/2023 sumitra dighore 1829006WL005928 sumitra dighore 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230193017 Mrs. SUMITRA SHANKAR DIGHORE BANK OF MAHARASHTRA(607387)
117 BRAHMAPURI MH-29-006-046-001/66561
(DIGHORI) 		1829006000NRG24020620230090223 02/06/2023 dilip peshne 1829006WL005929 dilip peshne 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192600 Mr. DILIP WASUDEO PESHANE BANK OF MAHARASHTRA(607387)
118 BRAHMAPURI MH-29-006-046-001/66581
(DIGHORI) 		1829006000NRG24020620230090206 02/06/2023 manda kelzalkar 1829006WL005928 manda kelzalkar 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230192598 Mrs. MANDA MADHUKAR KELZARKAR BANK OF MAHARASHTRA(607387)
119 BRAHMAPURI MH-29-006-046-001/66640
(DIGHORI) 		1829006000NRG24020620230090224 02/06/2023 bhashkar deshmukh 1829006WL005929 bhashkar deshmukh 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193001 BHASHKAR PANDURANG DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BRAHMAPURI MH-29-006-046-001/66640
(DIGHORI) 		1829006000NRG24020620230090225 02/06/2023 sharda deshmukh 1829006WL005929 sharda deshmukh 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192440 Mrs. SHARDA BHASKAR DESHMUKH BANK OF MAHARASHTRA(607387)
121 BRAHMAPURI MH-29-006-046-001/66646
(DIGHORI) 		1829006000NRG24020620230090241 02/06/2023 sima kelzarkar 1829006WL005930 sima kelzarkar 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192599 Mrs. SIMA SHIDDHAM KELZARKAR BANK OF MAHARASHTRA(607387)
122 BRAHMAPURI MH-29-006-046-001/66737
(DIGHORI) 		1829006000NRG24020620230090207 02/06/2023 tarabai naktode 1829006WL005928 tarabai naktode 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193004 Mrs. TARABAI HARIJI NAKTODE BANK OF MAHARASHTRA(607387)
123 BRAHMAPURI MH-29-006-046-001/66745
(DIGHORI) 		1829006000NRG24020620230090162 02/06/2023 nirasha dhote 1829006WL005926 nirasha dhote 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193006 Mrs. NIRASHA NILKANTH DHOTE BANK OF MAHARASHTRA(607387)
124 BRAHMAPURI MH-29-006-046-001/66755
(DIGHORI) 		1829006000NRG24020620230090164 02/06/2023 rahul bhendare 1829006WL005926 rahul bhendare 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192604 RAHUL YADAV BHENDARE CANARA BANK(508532)
125 BRAHMAPURI MH-29-006-046-001/66755
(DIGHORI) 		1829006000NRG24020620230090163 02/06/2023 yogita bhendare 1829006WL005926 yogita bhendare 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192428 Mrs. YOGITA YADAV BHENDARE BANK OF MAHARASHTRA(607387)
126 BRAHMAPURI MH-29-006-046-001/66960
(DIGHORI) 		1829006000NRG24020620230090242 02/06/2023 dewangana lonbale 1829006WL005930 dewangana lonbale 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193007 Mrs. DEWANGANABAI DEWARAM LONBALE BANK OF MAHARASHTRA(607387)
127 BRAHMAPURI MH-29-006-046-001/66977
(DIGHORI) 		1829006000NRG24020620230090208 02/06/2023 eknath dighore 1829006WL005928 eknath dighore 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230192592 EKNATH SHRIRAM DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BRAHMAPURI MH-29-006-046-001/66977
(DIGHORI) 		1829006000NRG24020620230090209 02/06/2023 shevanta dighore 1829006WL005928 shevanta dighore 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230193000 SAU SHEWANTA L DISHORE GENERAL POST OFFICE(607245)
129 BRAHMAPURI MH-29-006-046-001/67019
(DIGHORI) 		1829006000NRG24020620230090226 02/06/2023 tulshiram faye 1829006WL005929 tulshiram faye 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192430 Mr. TULSHIDAS MORESHWAR FAYE BANK OF MAHARASHTRA(607387)
130 BRAHMAPURI MH-29-006-046-001/67019
(DIGHORI) 		1829006000NRG24020620230090227 02/06/2023 vrunda faye 1829006WL005929 vrunda faye 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192981 Mrs. VRUNDA TULSHIDAS FAYE BANK OF MAHARASHTRA(607387)
131 BRAHMAPURI MH-29-006-046-001/67031
(DIGHORI) 		1829006000NRG24020620230090165 02/06/2023 chakradhar lonbale 1829006WL005926 chakradhar lonbale 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192601 Mr. CHAKRADHAR BALIRAM LONBALE BANK OF MAHARASHTRA(607387)
132 BRAHMAPURI MH-29-006-046-001/67031
(DIGHORI) 		1829006000NRG24020620230090168 02/06/2023 kamlakar lonbale 1829006WL005926 kamlakar lonbale 00051 MAHB0001060 1792 1792 Rejected 07/06/2023 A158230192435 Aadhaar Number not Mapped to Account Number
133 BRAHMAPURI MH-29-006-046-001/67031
(DIGHORI) 		1829006000NRG24020620230090167 02/06/2023 tejram lonbale 1829006WL005926 tejram lonbale 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192979 Mr. TEJRAM CHAKRADHAR LONBALE BANK OF MAHARASHTRA(607387)
134 BRAHMAPURI MH-29-006-046-001/67031
(DIGHORI) 		1829006000NRG24020620230090166 02/06/2023 vrunda lonbale 1829006WL005926 vrunda lonbale 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192434 Mrs. RUNDA CHAKRADHAR LONBALE BANK OF MAHARASHTRA(607387)
135 BRAHMAPURI MH-29-006-046-001/67037
(DIGHORI) 		1829006000NRG24020620230090228 02/06/2023 devidas faye 1829006WL005929 devidas faye 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192427 Mr. DEVIDAS MORESHWAR FAYE BANK OF MAHARASHTRA(607387)
136 BRAHMAPURI MH-29-006-046-001/67037
(DIGHORI) 		1829006000NRG24020620230090229 02/06/2023 divya faye 1829006WL005929 divya faye 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192606 Mrs. DIVYA DEVDAS FAYE BANK OF MAHARASHTRA(607387)
137 BRAHMAPURI MH-29-006-046-001/67190
(DIGHORI) 		1829006000NRG24020620230090186 02/06/2023 gaurav 1829006WL005927 gaurav 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192617 Mr. GAURAV TULARAM AMBONE BANK OF MAHARASHTRA(607387)
138 BRAHMAPURI MH-29-006-046-001/67190
(DIGHORI) 		1829006000NRG24020620230090184 02/06/2023 KALARAM RAMKRUSHNA AMBONE 1829006WL005927 KALARAM RAMKRUSHNA AMBONE 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192614 Mr. TULARAM RAMKRUSHNA AMBONE BANK OF MAHARASHTRA(607387)
139 BRAHMAPURI MH-29-006-046-001/67190
(DIGHORI) 		1829006000NRG24020620230090185 02/06/2023 usha ambone 1829006WL005927 usha ambone 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193009 Mrs. USHA TULARAM AMBONE BANK OF MAHARASHTRA(607387)
140 BRAHMAPURI MH-29-006-046-001/67332
(DIGHORI) 		1829006000NRG24020620230090231 02/06/2023 rekha bandevar 1829006WL005929 rekha bandevar 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193013 Mrs. REKHA MADHUKAR BANDEWAR BANK OF MAHARASHTRA(607387)
141 BRAHMAPURI MH-29-006-046-001/67575
(DIGHORI) 		1829006000NRG24020620230090244 02/06/2023 someswar kolate 1829006WL005930 someswar kolate 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192423 SOMESHWAR RAMDAS KOLATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 BRAHMAPURI MH-29-006-046-001/67575
(DIGHORI) 		1829006000NRG24020620230090245 02/06/2023 sunita kolate 1829006WL005930 sunita kolate 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192425 Mrs. SUNITA SOMESHWAR KOLTE BANK OF MAHARASHTRA(607387)
143 BRAHMAPURI MH-29-006-046-001/67641
(DIGHORI) 		1829006000NRG24020620230090188 02/06/2023 anita mohurle 1829006WL005927 anita mohurle 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193012 Mrs. ANITA ARJUN MOHURLE BANK OF MAHARASHTRA(607387)
144 BRAHMAPURI MH-29-006-046-001/67641
(DIGHORI) 		1829006000NRG24020620230090187 02/06/2023 arjun mohurle 1829006WL005927 arjun mohurle 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192426 ARJUN DAJIBA MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BRAHMAPURI MH-29-006-046-001/67641
(DIGHORI) 		1829006000NRG24020620230090189 02/06/2023 sumit mohurle 1829006WL005927 sumit mohurle 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192625 Mr. SUMIT ARJUN MOHURLE BANK OF MAHARASHTRA(607387)
146 BRAHMAPURI MH-29-006-046-001/67641
(DIGHORI) 		1829006000NRG24020620230090190 02/06/2023 ujwal 1829006WL005927 ujwal 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192619 Master UJAEAL ARJUN MOHURLE BANK OF MAHARASHTRA(607387)
147 BRAHMAPURI MH-29-006-046-001/67660
(DIGHORI) 		1829006000NRG24020620230090169 02/06/2023 priti 1829006WL005926 priti 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192628 Mrs. PRITI CHANDRASHEKHAR BHANDARKAR BANK OF MAHARASHTRA(607387)
148 BRAHMAPURI MH-29-006-046-001/67664
(DIGHORI) 		1829006000NRG24020620230090210 02/06/2023 nita lanjewar 1829006WL005928 nita lanjewar 00051 MAHB0001060 1280 1280 Processed 08/06/2023 A158230193010 NITA M LANJEWAR CANARA BANK(508532)
149 BRAHMAPURI MH-29-006-046-001/67671
(DIGHORI) 		1829006000NRG24020620230090191 02/06/2023 diwakar dighore 1829006WL005927 diwakar dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193011 Mr. DIWAKAR SHRIRAM DIGHORE BANK OF MAHARASHTRA(607387)
150 BRAHMAPURI MH-29-006-046-001/67676
(DIGHORI) 		1829006000NRG24020620230090232 02/06/2023 ganesh dighore 1829006WL005929 ganesh dighore 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193008 Mr. GANESH SURESH DIGHORE BANK OF MAHARASHTRA(607387)
151 BRAHMAPURI MH-29-006-046-001/67677
(DIGHORI) 		1829006000NRG24020620230090247 02/06/2023 babati dighore 1829006WL005930 babati dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192547 Mrs. BABITA RUPESH DIGHORE BANK OF MAHARASHTRA(607387)
152 BRAHMAPURI MH-29-006-046-001/67686
(DIGHORI) 		1829006000NRG24020620230090248 02/06/2023 sunita dighore 1829006WL005930 sunita dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230193005 Mrs. SUNITA SANTOSH DIGHORE BANK OF MAHARASHTRA(607387)
153 BRAHMAPURI MH-29-006-046-001/67702
(DIGHORI) 		1829006000NRG24020620230090249 02/06/2023 duryodhan raut 1829006WL005930 duryodhan raut 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192436 Mr. DURYODHAN RAGHUJI RAUT BANK OF MAHARASHTRA(607387)
154 BRAHMAPURI MH-29-006-046-001/67716
(DIGHORI) 		1829006000NRG24020620230090195 02/06/2023 nirmala meshram 1829006WL005927 nirmala meshram 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192596 Mrs. NIRMALA RATIRAM MESHRAM BANK OF MAHARASHTRA(607387)
155 BRAHMAPURI MH-29-006-046-001/67716
(DIGHORI) 		1829006000NRG24020620230090194 02/06/2023 ratiram meshram 1829006WL005927 ratiram meshram 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192433 Mr. RATIRAM ISAN MESHRAM BANK OF MAHARASHTRA(607387)
156 BRAHMAPURI MH-29-006-046-001/67721
(DIGHORI) 		1829006000NRG24020620230090250 02/06/2023 sunita dighore 1829006WL005930 sunita dighore 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192622 Mrs. SUNITA NAVANATH DIGHORE BANK OF MAHARASHTRA(607387)
157 BRAHMAPURI MH-29-006-046-001/67722
(DIGHORI) 		1829006000NRG24020620230090251 02/06/2023 raman raut 1829006WL005930 raman raut 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192624 Mr. RAMAN RAGHUJI RAUT BANK OF MAHARASHTRA(607387)
158 BRAHMAPURI MH-29-006-046-001/67731
(DIGHORI) 		1829006000NRG24020620230090252 02/06/2023 ranju lonbale 1829006WL005930 ranju lonbale 00051 MAHB0001060 1736 1736 Processed 08/06/2023 A158230192616 Mrs. RANJU MAHADEV LONBALE BANK OF MAHARASHTRA(607387)
159 BRAHMAPURI MH-29-006-046-001/67746
(DIGHORI) 		1829006000NRG24020620230090171 02/06/2023 jyoti chaudhari 1829006WL005926 jyoti chaudhari 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192623 Miss. Jyoti Samir Chaudhari BANK OF MAHARASHTRA(607387)
160 BRAHMAPURI MH-29-006-046-001/67746
(DIGHORI) 		1829006000NRG24020620230090172 02/06/2023 pruthvi chaudhari 1829006WL005926 pruthvi chaudhari 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192620 Mrs. PRUTVI NARAYAN CHAUDHARI BANK OF MAHARASHTRA(607387)
161 BRAHMAPURI MH-29-006-046-001/67746
(DIGHORI) 		1829006000NRG24020620230090170 02/06/2023 samit chaudhari 1829006WL005926 samit chaudhari 00051 MAHB0001060 1536 1536 Processed 08/06/2023 A158230192438 Mr. SAMIR NARAYAN CHAUDHARI BANK OF MAHARASHTRA(607387)
162 BRAHMAPURI MH-29-006-046-001/67761
(DIGHORI) 		1829006000NRG24020620230090233 02/06/2023 digambar 1829006WL005929 digambar 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192630 Mr. DIGAMBAR ANANDRAO DIGHORE BANK OF MAHARASHTRA(607387)
163 BRAHMAPURI MH-29-006-046-001/67761
(DIGHORI) 		1829006000NRG24020620230090234 02/06/2023 manisha 1829006WL005929 manisha 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192631 Mrs. MANISHA DIGAMBAR DIGHORE BANK OF MAHARASHTRA(607387)
164 BRAHMAPURI MH-29-006-046-001/67765
(DIGHORI) 		1829006000NRG24020620230090254 02/06/2023 asha 1829006WL005930 asha 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230193030 Mrs. ASHA GAJENDRA RAKHADE BANK OF MAHARASHTRA(607387)
165 BRAHMAPURI MH-29-006-046-001/67765
(DIGHORI) 		1829006000NRG24020620230090253 02/06/2023 gajendra 1829006WL005930 gajendra 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192629 Mr. GAJENDRA KHUSHAL RAKHADE BANK OF MAHARASHTRA(607387)
166 BRAHMAPURI MH-29-006-046-001/67783
(DIGHORI) 		1829006000NRG24020620230090196 02/06/2023 dipika 1829006WL005927 dipika 00051 MAHB0001060 1792 1792 Processed 08/06/2023 A158230192632 MISS DIPIKA TALMALE STATE BANK OF INDIA(508548)
SubTotal 238524 238524
167 BRAHMAPURI MH-29-006-026-001/68708
(KHANDALA) 		1829006000NRG24020620230100162 02/06/2023 NANDA A SAHARE 1829006WL006295 NANDA A SAHARE 00078 CNRB0004863 1736 1736 Processed 08/06/2023 A158230192481 NANDA ANKUSH SAHARE CANARA BANK(508532)
168 BRAHMAPURI MH-29-006-026-001/68749
(KHANDALA) 		1829006000NRG24020620230100218 02/06/2023 RAJSHRE R SATIBAWNE 1829006WL006301 RAJSHRE R SATIBAWNE 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192478 RAJASRI RAJESHWAR SATIBAWANE CANARA BANK(508532)
169 BRAHMAPURI MH-29-006-026-001/68856
(KHANDALA) 		1829006000NRG24020620230100223 02/06/2023 rupali nakade 1829006WL006301 rupali nakade 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192591 RUPALI NARENDRA NAKADE CANARA BANK(508532)
170 BRAHMAPURI MH-29-006-026-001/68856
(KHANDALA) 		1829006000NRG24020620230100222 02/06/2023 SANJANA S NAKADE 1829006WL006301 SANJANA S NAKADE 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192482 SANJANA SURESH NAKADE CANARA BANK(508532)
171 BRAHMAPURI MH-29-006-026-001/69505
(KHANDALA) 		1829006000NRG24020620230100201 02/06/2023 machindra lalaji rakhade 1829006WL006298 machindra lalaji rakhade 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192948 MACHHINDRA LALAJI RAKHADE CANARA BANK(508532)
172 BRAHMAPURI MH-29-006-026-001/69540
(KHANDALA) 		1829006000NRG24020620230100203 02/06/2023 USHA A KUTHE 1829006WL006298 USHA A KUTHE 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192479 USHA ARUN KUTHE CANARA BANK(508532)
173 BRAHMAPURI MH-29-006-026-001/69658
(KHANDALA) 		1829006000NRG24020620230100178 02/06/2023 mukes stibawne 1829006WL006295 mukes stibawne 00078 CNRB0004863 1240 1240 Processed 08/06/2023 A158230192590 MUKESH SADHU SATIBAWANE CANARA BANK(508532)
174 BRAHMAPURI MH-29-006-026-001/70062
(KHANDALA) 		1829006000NRG24020620230100208 02/06/2023 JYOTI J DESHAMUKH 1829006WL006298 JYOTI J DESHAMUKH 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192480 JYOTI JIVAN DESHMUKH CANARA BANK(508532)
175 BRAHMAPURI MH-29-006-026-001/70110
(KHANDALA) 		1829006000NRG24020620230100240 02/06/2023 dhanraj dighore 1829006WL006301 dhanraj dighore 00078 CNRB0004863 1792 1792 Processed 08/06/2023 A158230192370 DHANJAY DAMODHAR DIGHORE CANARA BANK(508532)
SubTotal 15520 15520
176 BRAHMAPURI MH-29-006-026-001/68969
(KHANDALA) 		1829006000NRG24020620230100165 02/06/2023 digamber rakhade 1829006WL006295 digamber rakhade 00089 CBIN0283914 1792 1792 Processed 08/06/2023 A158230192445 Mr. DIGAMBAR SHRAVAN RAKHADE CENTRAL BANK OF INDIA(607115)
177 BRAHMAPURI MH-29-006-026-001/69181
(KHANDALA) 		1829006000NRG24020620230100169 02/06/2023 SANTA S RAKHADE 1829006WL006295 SANTA S RAKHADE 00089 CBIN0283914 1792 1792 Processed 08/06/2023 A158230192699 Mrs. SHANTA SURYABHAN RAKHALE CENTRAL BANK OF INDIA(607115)
178 BRAHMAPURI MH-29-006-026-001/69181
(KHANDALA) 		1829006000NRG24020620230100168 02/06/2023 SURYABHAN G RAKHADE 1829006WL006295 SURYABHAN G RAKHADE 00089 CBIN0283914 1792 1792 Processed 08/06/2023 A158230192698 Mr. SURYABHAN GANAJI RAKHALE CENTRAL BANK OF INDIA(607115)
179 BRAHMAPURI MH-29-006-026-001/69273
(KHANDALA) 		1829006000NRG24020620230100196 02/06/2023 MAROTI NAGO RAKHADE 1829006WL006298 MAROTI NAGO RAKHADE 00089 CBIN0283914 1792 1792 Processed 08/06/2023 A158230192723 Mr. MAROTI NAGOJI RAKHADE CENTRAL BANK OF INDIA(607115)
180 BRAHMAPURI MH-29-006-046-001/67771
(DIGHORI) 		1829006000NRG24020620230090255 02/06/2023 dhanpal 1829006WL005930 dhanpal 00089 CBIN0283914 1280 1280 Processed 08/06/2023 A158230192692 Mr. DHANPAL CHINTAMANJI KOLTE CENTRAL BANK OF INDIA(607115)
SubTotal 8448 8448
181 BRAHMAPURI MH-29-006-026-001/70110
(KHANDALA) 		1829006000NRG24020620230100238 02/06/2023 damidhar dighore 1829006WL006301 damidhar dighore 00114 YESB0CDC006 1792 1792 Processed 08/06/2023 A158230192361 Mr. DAMODHAR YADAV DIGHORE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
182 BRAHMAPURI MH-29-006-073-001/76679
(BHUJ) 		1829006000NRG24020620230092578 02/06/2023 sayatra 1829006WL006015 sayatra 00114 YESB0CDC049 654 654 Processed 08/06/2023 A158230192368 SAYATRA SITKURA ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
183 BRAHMAPURI MH-29-006-073-001/89375
(BHUJ) 		1829006000NRG24020620230092843 02/06/2023 devangana zode 1829006WL006015 devangana zode 00114 YESB0CDC049 452 452 Processed 08/06/2023 A158230192367 BHASKAR VISHWANATH ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 BRAHMAPURI MH-29-006-073-001/89394
(BHUJ) 		1829006000NRG24020620230092861 02/06/2023 wasant kambale 1829006WL006015 wasant kambale 00114 YESB0CDC049 642 642 Processed 08/06/2023 A158230192369 WASANT KISAN KAMBLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1748 1748
185 BRAHMAPURI MH-29-006-008-004/84053
(RAMPURI) 		1829006000NRG24020620230094844 02/06/2023 aanandrao raut 1829006WL006081 aanandrao raut 00114 YESB0CDC066 486 486 Processed 08/06/2023 A158230192362 MR ANANDRAO SOMAJI RAUT STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-008-004/84262
(RAMPURI) 		1829006000NRG24020620230094904 02/06/2023 bajirao salame 1829006WL006081 bajirao salame 00114 YESB0CDC066 888 888 Processed 08/06/2023 A158230192363 MR BAJIRAO KISAN KISAN SALAME STATE BANK OF INDIA(508548)
187 BRAHMAPURI MH-29-006-008-004/84262
(RAMPURI) 		1829006000NRG24020620230094905 02/06/2023 sunita salame 1829006WL006081 sunita salame 00114 YESB0CDC066 888 888 Processed 08/06/2023 A158230192364 MISS SUNITA BAJIRARAO SALAME STATE BANK OF INDIA(508548)
188 BRAHMAPURI MH-29-006-008-004/84269
(RAMPURI) 		1829006000NRG24020620230094912 02/06/2023 usha sondawale 1829006WL006081 usha sondawale 00114 YESB0CDC066 592 592 Processed 08/06/2023 A158230192365 MISS USHA TARACHAND SONDAWALE STATE BANK OF INDIA(508548)
SubTotal 2854 2854
189 BRAHMAPURI MH-29-006-016-001/68575
(TORGAON(BU)) 		1829006000NRG24020620230093686 02/06/2023 kamini gajbhiye 1829006WL006045 kamini gajbhiye 00114 YESB0CDC084 1736 1736 Processed 08/06/2023 A158230192372 MRS KAMINI SONAL GAJBHIYE STATE BANK OF INDIA(508548)
190 BRAHMAPURI MH-29-006-016-001/68594
(TORGAON(BU)) 		1829006000NRG24020620230093687 02/06/2023 shashinandan meshram 1829006WL006045 shashinandan meshram 00114 YESB0CDC084 1488 1488 Processed 08/06/2023 A158230192371 Mr. SHASHINANDAN NARESH MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3224 3224
191 BRAHMAPURI MH-29-006-016-001/66333
(TORGAON(BU)) 		1829006000NRG24020620230093623 02/06/2023 sahelkumar gajbhiye 1829006WL006043 sahelkumar gajbhiye 00415 SBIN0000338 1428 1428 Processed 08/06/2023 A158230192770 MR SUHELKUMAR VINAYAK GAJBHIYE STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-016-001/68563
(TORGAON(BU)) 		1829006000NRG24020620230093684 02/06/2023 kishor gajbhiye 1829006WL006045 kishor gajbhiye 00415 SBIN0000338 1736 1736 Processed 08/06/2023 A158230192657 MR KISHOR MUKHALIRAM GAJBHIYE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-026-001/69323
(KHANDALA) 		1829006000NRG24020620230100172 02/06/2023 machindra wagdhare 1829006WL006295 machindra wagdhare 00415 SBIN0000338 1736 1736 Processed 08/06/2023 A158230192822 MR MACHHINDRA RAGHUNATH WAGHDHARE STATE BANK OF INDIA(508548)
SubTotal 4900 4900
194 BRAHMAPURI MH-29-006-008-002/81826
(RAMPURI) 		1829006000NRG24020620230095102 02/06/2023 v n vanaskar 1829006WL006083 v n vanaskar 00415 SBIN0007362 414 414 Processed 08/06/2023 A158230192453 MR VINAYAK NAMDEO VANASKAR STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-008-002/81994
(RAMPURI) 		1829006000NRG24020620230095104 02/06/2023 gurumahesh p sahare 1829006WL006083 gurumahesh p sahare 00415 SBIN0007362 138 138 Processed 08/06/2023 A158230192800 MR GURUMAHESH PANDHARI SAHARE STATE BANK OF INDIA(508548)
196 BRAHMAPURI MH-29-006-008-002/81994
(RAMPURI) 		1829006000NRG24020620230095103 02/06/2023 rasika p sahare 1829006WL006083 rasika p sahare 00415 SBIN0007362 828 828 Processed 08/06/2023 A158230192847 MISS RASIKA PANDHARI SAHARE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-008-002/82008
(RAMPURI) 		1829006000NRG24020620230095105 02/06/2023 sharda 1829006WL006083 sharda 00415 SBIN0007362 690 690 Processed 08/06/2023 A158230192783 MRS SHARDA RAVI DIWATE STATE BANK OF INDIA(508548)
198 BRAHMAPURI MH-29-006-008-002/82017
(RAMPURI) 		1829006000NRG24020620230095106 02/06/2023 bheeya k meshram 1829006WL006083 bheeya k meshram 00415 SBIN0007362 690 690 Processed 08/06/2023 A158230192794 MR BHAIYYAJI KACHARU MESHRAM STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-008-002/82029
(RAMPURI) 		1829006000NRG24020620230095107 02/06/2023 sumitra 1829006WL006083 sumitra 00415 SBIN0007362 414 414 Processed 08/06/2023 A158230192782 MRS SUMITRA DHANLAL DHONGADE STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-008-002/82363
(RAMPURI) 		1829006000NRG24020620230095108 02/06/2023 sumitra thakare 1829006WL006083 sumitra thakare 00415 SBIN0007362 690 690 Processed 08/06/2023 A158230192848 MRS SUMITRA NAMDEO THAKARE STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-008-002/82379
(RAMPURI) 		1829006000NRG24020620230095109 02/06/2023 rukhma 1829006WL006083 rukhma 00415 SBIN0007362 690 690 Processed 08/06/2023 A158230192714 MS RUKHAMA NARAYAN MESHRAM STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-008-002/82383
(RAMPURI) 		1829006000NRG24020620230095111 02/06/2023 vidya v thakare 1829006WL006083 vidya v thakare 00415 SBIN0007362 804 804 Processed 08/06/2023 A158230192556 MRS VIDYA VITTHAL THAKARE STATE BANK OF INDIA(508548)
203 BRAHMAPURI MH-29-006-008-002/82383
(RAMPURI) 		1829006000NRG24020620230095110 02/06/2023 vithal sravan thakare 1829006WL006083 vithal sravan thakare 00415 SBIN0007362 402 402 Processed 08/06/2023 A158230192704 MR VITTHAL SHRAVAN THAKARE STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-008-002/82397
(RAMPURI) 		1829006000NRG24020620230095112 02/06/2023 charandas thakare 1829006WL006083 charandas thakare 00415 SBIN0007362 536 536 Processed 08/06/2023 A158230192395 MR CHARANDAS ARJUN THAKARE STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-008-002/82397
(RAMPURI) 		1829006000NRG24020620230095113 02/06/2023 kavita 1829006WL006083 kavita 00415 SBIN0007362 804 804 Processed 08/06/2023 A158230192396 MRS KAVITA CHARANDAS THAKARE STATE BANK OF INDIA(508548)
206 BRAHMAPURI MH-29-006-008-002/82403
(RAMPURI) 		1829006000NRG24020620230095114 02/06/2023 varsha sahare 1829006WL006083 varsha sahare 00415 SBIN0007362 536 536 Processed 08/06/2023 A158230192756 MRS VARSHA GANESH DONADKAR STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-008-002/82410
(RAMPURI) 		1829006000NRG24020620230095115 02/06/2023 m raut 1829006WL006083 m raut 00415 SBIN0007362 1014 1014 Processed 08/06/2023 A158230192778 MR MORESHWAR DAYARAM RAUT STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-008-002/82410
(RAMPURI) 		1829006000NRG24020620230095116 02/06/2023 s raut 1829006WL006083 s raut 00415 SBIN0007362 1014 1014 Processed 08/06/2023 A158230192779 MRS SARIKA RAUT STATE BANK OF INDIA(508548)
209 BRAHMAPURI MH-29-006-008-002/82414
(RAMPURI) 		1829006000NRG24020620230095118 02/06/2023 omprakash raut 1829006WL006083 omprakash raut 00415 SBIN0007362 148 148 Processed 08/06/2023 A158230192737 MR OMPRAKASH SUDHAKAR RAUT STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-008-002/82414
(RAMPURI) 		1829006000NRG24020620230095117 02/06/2023 usha 1829006WL006083 usha 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192736 MRS USHA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-008-002/82423
(RAMPURI) 		1829006000NRG24020620230095119 02/06/2023 chaya donadkar 1829006WL006083 chaya donadkar 00415 SBIN0007362 740 740 Processed 08/06/2023 A158230193154 MR CHHAYA BALYA DONADKAR STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-008-002/82429
(RAMPURI) 		1829006000NRG24020620230095120 02/06/2023 sarita s meshram 1829006WL006083 sarita s meshram 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192941 MRS SARITA SUDHIR MESHRAM STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-008-002/82435
(RAMPURI) 		1829006000NRG24020620230095121 02/06/2023 indira pilare 1829006WL006083 indira pilare 00415 SBIN0007362 760 760 Processed 08/06/2023 A158230192456 MRS INDIRABAI DAMODHAR PILARE STATE BANK OF INDIA(508548)
214 BRAHMAPURI MH-29-006-008-002/82438
(RAMPURI) 		1829006000NRG24020620230095123 02/06/2023 DEVIDAS 1829006WL006083 DEVIDAS 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192840 MR DEVIDAS SHRAWAN THAKRE STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-008-002/82438
(RAMPURI) 		1829006000NRG24020620230095122 02/06/2023 lalita 1829006WL006083 lalita 00415 SBIN0007362 760 760 Processed 08/06/2023 A158230192839 MRS LALITA DEVIDAS THAKARE STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-008-002/82444
(RAMPURI) 		1829006000NRG24020620230095124 02/06/2023 sunita 1829006WL006083 sunita 00415 SBIN0007362 845 845 Processed 08/06/2023 A158230192400 MRS SUNITA SHRIRANG RAUT STATE BANK OF INDIA(508548)
217 BRAHMAPURI MH-29-006-008-002/82450
(RAMPURI) 		1829006000NRG24020620230095126 02/06/2023 m raut 1829006WL006083 m raut 00415 SBIN0007362 845 845 Processed 08/06/2023 A158230192825 MANGESH ASHOK RAUT ICICI BANK LTD(508534)
218 BRAHMAPURI MH-29-006-008-002/82450
(RAMPURI) 		1829006000NRG24020620230095125 02/06/2023 rasika ashok raut 1829006WL006083 rasika ashok raut 00415 SBIN0007362 845 845 Processed 08/06/2023 A158230192684 MRS RASHIKA ASHOK RAUT STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-008-002/82455
(RAMPURI) 		1829006000NRG24020620230095127 02/06/2023 kishor raut 1829006WL006083 kishor raut 00415 SBIN0007362 830 830 Processed 08/06/2023 A158230192404 MR KISHORE DAYARAM RAUT STATE BANK OF INDIA(508548)
220 BRAHMAPURI MH-29-006-008-002/82455
(RAMPURI) 		1829006000NRG24020620230095128 02/06/2023 n raut 1829006WL006083 n raut 00415 SBIN0007362 996 996 Processed 08/06/2023 A158230192406 MRS NALINI KISHOR RAUT STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-008-002/82466
(RAMPURI) 		1829006000NRG24020620230095130 02/06/2023 sarita 1829006WL006083 sarita 00415 SBIN0007362 996 996 Processed 08/06/2023 A158230192831 MRS SARITA SHALIKRAM KUTHE STATE BANK OF INDIA(508548)
222 BRAHMAPURI MH-29-006-008-002/82495
(RAMPURI) 		1829006000NRG24020620230095131 02/06/2023 uttara m dunedar 1829006WL006083 uttara m dunedar 00415 SBIN0007362 820 820 Processed 08/06/2023 A158230192849 MRS UTTARA MANOHAR DUNEDAR STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-008-002/82501
(RAMPURI) 		1829006000NRG24020620230095132 02/06/2023 bhashkar 1829006WL006083 bhashkar 00415 SBIN0007362 328 328 Processed 08/06/2023 A158230192454 MR BHASHKAR MANSARAM DUNEDAR STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-008-002/82501
(RAMPURI) 		1829006000NRG24020620230095133 02/06/2023 bhavika b dunedar 1829006WL006083 bhavika b dunedar 00415 SBIN0007362 328 328 Processed 08/06/2023 A158230192557 MISS BHAVIKA BHASHKAR DUNEDAR STATE BANK OF INDIA(508548)
225 BRAHMAPURI MH-29-006-008-002/82505
(RAMPURI) 		1829006000NRG24020620230095134 02/06/2023 rasika 1829006WL006083 rasika 00415 SBIN0007362 656 656 Processed 08/06/2023 A158230192488 MRS RASHIKA RAMESH DUNEDAR STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-008-002/82509
(RAMPURI) 		1829006000NRG24020620230095136 02/06/2023 ishwar kuthe 1829006WL006083 ishwar kuthe 00415 SBIN0007362 164 164 Processed 08/06/2023 A158230193152 MASTER ISHWAR WAMAN WAMAN KUTHE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-008-002/82509
(RAMPURI) 		1829006000NRG24020620230095135 02/06/2023 rasika v kuthe 1829006WL006083 rasika v kuthe 00415 SBIN0007362 820 820 Processed 08/06/2023 A158230192903 MRS RASHIKA WAMAN KUTHE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-008-002/82521
(RAMPURI) 		1829006000NRG24020620230095137 02/06/2023 shalini 1829006WL006083 shalini 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230192490 MS SHALINI SHRAVAN THAKARE STATE BANK OF INDIA(508548)
229 BRAHMAPURI MH-29-006-008-002/82526
(RAMPURI) 		1829006000NRG24020620230095138 02/06/2023 s r dunedar 1829006WL006083 s r dunedar 00415 SBIN0007362 900 900 Processed 08/06/2023 A158230192682 MRS SUREKHA RAJENDRA DUNEDAR STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-008-002/82532
(RAMPURI) 		1829006000NRG24020620230095139 02/06/2023 baliram d donadkar 1829006WL006083 baliram d donadkar 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230192450 MR BALIRAM DHARMA DONADKAR STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-008-002/82532
(RAMPURI) 		1829006000NRG24020620230095140 02/06/2023 v dona 1829006WL006083 v dona 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230192451 MRS VANDANA B ALIRAM DONADKAR STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-008-002/82538
(RAMPURI) 		1829006000NRG24020620230095141 02/06/2023 rekha kuthe 1829006WL006083 rekha kuthe 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230192757 MRS REKHA KUTHE STATE BANK OF INDIA(508548)
233 BRAHMAPURI MH-29-006-008-002/82555
(RAMPURI) 		1829006000NRG24020620230095143 02/06/2023 m misar 1829006WL006083 m misar 00415 SBIN0007362 600 600 Processed 08/06/2023 A158230192413 MRS MANGALA MANOHAR MISAR STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-008-002/82555
(RAMPURI) 		1829006000NRG24020620230095142 02/06/2023 manohar misar 1829006WL006083 manohar misar 00415 SBIN0007362 600 600 Processed 08/06/2023 A158230192403 MANOHAR RAGHUNATH MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BRAHMAPURI MH-29-006-008-002/82561
(RAMPURI) 		1829006000NRG24020620230095144 02/06/2023 kanta 1829006WL006083 kanta 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230192415 MRS KANTA HIRAMAN THAKARE STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-008-002/82568
(RAMPURI) 		1829006000NRG24020620230095145 02/06/2023 Dhanraj misar 1829006WL006083 Dhanraj misar 00415 SBIN0007362 1410 1410 Processed 08/06/2023 A158230192908 MR DHANRAJ MAROTI MISAR STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-008-002/82574
(RAMPURI) 		1829006000NRG24020620230095147 02/06/2023 lila nanaji donadkar 1829006WL006083 lila nanaji donadkar 00415 SBIN0007362 828 828 Processed 08/06/2023 A158230192851 MRS LILA NANAJI DONADKAR STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-008-002/82574
(RAMPURI) 		1829006000NRG24020620230095146 02/06/2023 nanaji b donadkar 1829006WL006083 nanaji b donadkar 00415 SBIN0007362 828 828 Processed 08/06/2023 A158230192850 MR NANAJI BHIVAJI DONADKAR STATE BANK OF INDIA(508548)
239 BRAHMAPURI MH-29-006-008-002/82582
(RAMPURI) 		1829006000NRG24020620230095148 02/06/2023 lakxmi 1829006WL006083 lakxmi 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192781 MRS LAXMI KOKODE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-008-002/82586
(RAMPURI) 		1829006000NRG24020620230095149 02/06/2023 sunita 1829006WL006083 sunita 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192489 MRS SUNITA BANDU TONDARE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-008-002/82595
(RAMPURI) 		1829006000NRG24020620230095150 02/06/2023 sumitra misar 1829006WL006083 sumitra misar 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192801 MR RAGHUNATH SAVJI MISAR STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-008-002/83131
(RAMPURI) 		1829006000NRG24020620230095152 02/06/2023 p shende 1829006WL006083 p shende 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192920 MRS PRITI SUSHIL SHENDE STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-008-002/83131
(RAMPURI) 		1829006000NRG24020620230095151 02/06/2023 sushil sende 1829006WL006083 sushil sende 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192977 MR SUSHIL PANDURANG SHENDE STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-008-002/83848
(RAMPURI) 		1829006000NRG24020620230095153 02/06/2023 kevalram 1829006WL006083 kevalram 00415 SBIN0007362 765 765 Processed 08/06/2023 A158230192455 MR KEWAL SITKURA THAKRE STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-008-002/83848
(RAMPURI) 		1829006000NRG24020620230095154 02/06/2023 ranju k thakare 1829006WL006083 ranju k thakare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192975 MRS RANJU KEVALARAM THAKARE STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-008-002/83990
(RAMPURI) 		1829006000NRG24020620230095155 02/06/2023 Shital Shivshankar Misar 1829006WL006083 Shital Shivshankar Misar 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192803 MRS SHITAL SHIVSANKAR MISAR STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-008-002/83991
(RAMPURI) 		1829006000NRG24020620230095156 02/06/2023 tejaswini 1829006WL006083 tejaswini 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192753 MR TUKARAM NARAYAN MESHRAM STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-008-002/83992
(RAMPURI) 		1829006000NRG24020620230095158 02/06/2023 sarita 1829006WL006083 sarita 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192718 MRS PAPITA SHRIKRUSHNA MESHRAM STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-008-002/83992
(RAMPURI) 		1829006000NRG24020620230095157 02/06/2023 shrikrushna 1829006WL006083 shrikrushna 00415 SBIN0007362 159 159 Processed 08/06/2023 A158230192717 MR SHRIKRISHNA NARAYAN MESHRAM STATE BANK OF INDIA(508548)
250 BRAHMAPURI MH-29-006-008-002/83993
(RAMPURI) 		1829006000NRG24020620230095159 02/06/2023 maya 1829006WL006083 maya 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192658 MRS MAYA KUTHE STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-008-002/83995
(RAMPURI) 		1829006000NRG24020620230095160 02/06/2023 ASHWINI ARAVIND DESHMUKHA 1829006WL006083 ASHWINI ARAVIND DESHMUKHA 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192738 MISS AAHWINI ARVIND DESHAMUKH STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-008-002/84127
(RAMPURI) 		1829006000NRG24020620230095161 02/06/2023 bhagwan 1829006WL006083 bhagwan 00415 SBIN0007362 572 572 Processed 08/06/2023 A158230192734 MR BHAGWAN NAMDEO THAKARE STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-008-002/84127
(RAMPURI) 		1829006000NRG24020620230095162 02/06/2023 tanabai 1829006WL006083 tanabai 00415 SBIN0007362 715 715 Processed 08/06/2023 A158230192735 MRS TANABAI BHAGWAN THAKARE STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-008-002/84129
(RAMPURI) 		1829006000NRG24020620230095163 02/06/2023 sandip 1829006WL006083 sandip 00415 SBIN0007362 798 798 Processed 08/06/2023 A158230192464 SANDIP SHRAWAN RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
255 BRAHMAPURI MH-29-006-008-002/84129
(RAMPURI) 		1829006000NRG24020620230095164 02/06/2023 vidya 1829006WL006083 vidya 00415 SBIN0007362 798 798 Processed 08/06/2023 A158230192465 MISS VIDYA SANDIP RAUT STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-008-002/84130
(RAMPURI) 		1829006000NRG24020620230095165 02/06/2023 jitendra 1829006WL006083 jitendra 00415 SBIN0007362 852 852 Processed 08/06/2023 A158230192810 MR JITENDRA SHRAWAN RAUT STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-008-002/84130
(RAMPURI) 		1829006000NRG24020620230095166 02/06/2023 surekha 1829006WL006083 surekha 00415 SBIN0007362 852 852 Processed 08/06/2023 A158230192811 MRS SUREKHA JITENDRA RAUT STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-008-002/84131
(RAMPURI) 		1829006000NRG24020620230095167 02/06/2023 Subhangi Subhash Donadkar 1829006WL006083 Subhangi Subhash Donadkar 00415 SBIN0007362 858 858 Processed 08/06/2023 A158230192938 MRS SHUBHANGI SUBHASH DONADKAR STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-008-002/84176
(RAMPURI) 		1829006000NRG24020620230095168 02/06/2023 jyoti 1829006WL006083 jyoti 00415 SBIN0007362 568 568 Processed 08/06/2023 A158230192546 MRS JYOTI CHIRANJIV KAMDI STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-008-002/84224
(RAMPURI) 		1829006000NRG24020620230095169 02/06/2023 D MISAR 1829006WL006083 D MISAR 00415 SBIN0007362 960 960 Processed 08/06/2023 A158230192972 MS DNYANI DHNPAL MISAR STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-008-002/84229
(RAMPURI) 		1829006000NRG24020620230095170 02/06/2023 KIRTI RAVINDRA THAKARE 1829006WL006083 KIRTI RAVINDRA THAKARE 00415 SBIN0007362 960 960 Processed 08/06/2023 A158230192691 KIRTI YASHWANT PRADHAN BANK OF INDIA(508505)
262 BRAHMAPURI MH-29-006-008-002/84239
(RAMPURI) 		1829006000NRG24020620230095171 02/06/2023 balya hiraman thakare 1829006WL006083 balya hiraman thakare 00415 SBIN0007362 160 160 Processed 08/06/2023 A158230192709 MR BALYA HIRAMAN THAKARE STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-008-002/84245
(RAMPURI) 		1829006000NRG24020620230095174 02/06/2023 manisha sukhdev kokode 1829006WL006083 manisha sukhdev kokode 00415 SBIN0007362 715 715 Processed 08/06/2023 A158230193111 MRS MANISHA SUKHADEV KOKODE STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-008-002/84245
(RAMPURI) 		1829006000NRG24020620230095173 02/06/2023 sukhadev jayendra kokode 1829006WL006083 sukhadev jayendra kokode 00415 SBIN0007362 572 572 Processed 08/06/2023 A158230192766 MR SUKHDEO JAYANDRA KOKODE STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-008-002/84264
(RAMPURI) 		1829006000NRG24020620230095175 02/06/2023 shital kuthe 1829006WL006083 shital kuthe 00415 SBIN0007362 765 765 Processed 08/06/2023 A158230193134 MRS SHITAL SUNIL KUTHE STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-008-002/84265
(RAMPURI) 		1829006000NRG24020620230095176 02/06/2023 jagdish sahare 1829006WL006083 jagdish sahare 00415 SBIN0007362 800 800 Processed 08/06/2023 A158230193096 MRS JAYAMALA JAGDISH SAHARE STATE BANK OF INDIA(508548)
267 BRAHMAPURI MH-29-006-008-002/84265
(RAMPURI) 		1829006000NRG24020620230095177 02/06/2023 PRACHI SAHARE 1829006WL006083 PRACHI SAHARE 00415 SBIN0007362 480 480 Processed 08/06/2023 A158230193137 MISS PRACHI JAGDISH SAHARE STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-008-002/84266
(RAMPURI) 		1829006000NRG24020620230095178 02/06/2023 varsha raut 1829006WL006083 varsha raut 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193101 MRS VARSHA KARTIK RAUT STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-008-002/84267
(RAMPURI) 		1829006000NRG24020620230095179 02/06/2023 JAYASHRI YOGESH RAUT 1829006WL006083 JAYASHRI YOGESH RAUT 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193069 MRS JAYSHRI YOGESH RAUT STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-008-002/84269
(RAMPURI) 		1829006000NRG24020620230095180 02/06/2023 ailesh raut 1829006WL006083 ailesh raut 00415 SBIN0007362 1410 1410 Processed 08/06/2023 A158230193033 MR AILESH ASHOK RAUT STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-008-002/84269
(RAMPURI) 		1829006000NRG24020620230095181 02/06/2023 karishma raut 1829006WL006083 karishma raut 00415 SBIN0007362 765 765 Processed 08/06/2023 A158230193032 MS KARISHMA HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-008-002/84270
(RAMPURI) 		1829006000NRG24020620230095182 02/06/2023 tanabai kamadi 1829006WL006083 tanabai kamadi 00415 SBIN0007362 765 765 Processed 08/06/2023 A158230193110 MRS TANABAI KAMADI STATE BANK OF INDIA(508548)
273 BRAHMAPURI MH-29-006-008-003/65
(RAMPURI) 		1829006000NRG24020620230095185 02/06/2023 devanand prakash thombare 1829006WL006083 devanand prakash thombare 00415 SBIN0007362 1434 1434 Processed 08/06/2023 A158230192584 MR DEVANAND PRAKASH THOMBARE STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-008-003/65
(RAMPURI) 		1829006000NRG24020620230095183 02/06/2023 prakash 1829006WL006083 prakash 00415 SBIN0007362 1434 1434 Processed 08/06/2023 A158230192416 MR PRAKASH RAGHUNATH THOMBARE STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-008-003/65
(RAMPURI) 		1829006000NRG24020620230095184 02/06/2023 pushpa prakash thombare 1829006WL006083 pushpa prakash thombare 00415 SBIN0007362 1434 1434 Processed 08/06/2023 A158230192702 MRS PUSHPA PRAKASH THOMBARE STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-008-003/82747
(RAMPURI) 		1829006000NRG24020620230095187 02/06/2023 rajhansa 1829006WL006083 rajhansa 00415 SBIN0007362 936 936 Processed 08/06/2023 A158230192707 MR RAJAHANS NAMDEV BAGMARE STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-008-003/83474
(RAMPURI) 		1829006000NRG24020620230095188 02/06/2023 balu 1829006WL006083 balu 00415 SBIN0007362 936 936 Processed 08/06/2023 A158230192664 MR BALKRUSHNA LAVAJI CHAUDHARI STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-008-003/83474
(RAMPURI) 		1829006000NRG24020620230095189 02/06/2023 ranjana b chaudhari 1829006WL006083 ranjana b chaudhari 00415 SBIN0007362 936 936 Processed 08/06/2023 A158230192944 MRS RANJANA BALKRUSHNA CHAUDHARI STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-008-003/83488
(RAMPURI) 		1829006000NRG24020620230095190 02/06/2023 Ashwini Purushotam Walke 1829006WL006083 Ashwini Purushotam Walke 00415 SBIN0007362 936 936 Processed 08/06/2023 A158230192554 MRS ASHVINA PURUSHOTTAM WALAKE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-008-003/83543
(RAMPURI) 		1829006000NRG24020620230095191 02/06/2023 dhanpal kannake 1829006WL006083 dhanpal kannake 00415 SBIN0007362 984 984 Processed 08/06/2023 A158230192474 MR DHANPAL KAWADU KANNAKE STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-008-003/83543
(RAMPURI) 		1829006000NRG24020620230095194 02/06/2023 kamlesh kannake 1829006WL006083 kamlesh kannake 00415 SBIN0007362 984 984 Processed 08/06/2023 A158230193114 MASTER KAMLESH DHANPAL KANNAKE STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-008-003/83543
(RAMPURI) 		1829006000NRG24020620230095193 02/06/2023 sudhir 1829006WL006083 sudhir 00415 SBIN0007362 984 984 Processed 08/06/2023 A158230192895 MR SUDHIR DHANPAL KANNAKE STATE BANK OF INDIA(508548)
283 BRAHMAPURI MH-29-006-008-003/83543
(RAMPURI) 		1829006000NRG24020620230095192 02/06/2023 yogita 1829006WL006083 yogita 00415 SBIN0007362 984 984 Processed 08/06/2023 A158230192919 MRS YOGITA DHANPAL KANNAKE STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-008-003/83547
(RAMPURI) 		1829006000NRG24020620230095195 02/06/2023 ananda s sahare 1829006WL006083 ananda s sahare 00415 SBIN0007362 820 820 Processed 08/06/2023 A158230192896 MRS ANANDA SHAIDAS SAHARE STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-008-003/83690
(RAMPURI) 		1829006000NRG24020620230095196 02/06/2023 s sahare 1829006WL006083 s sahare 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192452 MR SAMDEO NARAYAN SAHARE STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-008-003/83724
(RAMPURI) 		1829006000NRG24020620230095199 02/06/2023 aryan mandhare 1829006WL006083 aryan mandhare 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230193031 MR ARYAN VISHWANATH MANDHARE STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-008-003/83724
(RAMPURI) 		1829006000NRG24020620230095198 02/06/2023 vimal v mandhare 1829006WL006083 vimal v mandhare 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192677 MRS VIMAL VISHWANATH MANDARE STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-008-003/83724
(RAMPURI) 		1829006000NRG24020620230095197 02/06/2023 vishwanath 1829006WL006083 vishwanath 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192417 MR VISHWANATH KEWALRAM MANDARE STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-008-003/83732
(RAMPURI) 		1829006000NRG24020620230095201 02/06/2023 lata 1829006WL006083 lata 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192733 MRS LATABAI MORESHWAR DONADKAR STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-008-003/83732
(RAMPURI) 		1829006000NRG24020620230095200 02/06/2023 MORESHWAR w DONADKAR 1829006WL006083 MORESHWAR w DONADKAR 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192906 MORESHWAR WASUDEV DONADKAR CANARA BANK(508532)
291 BRAHMAPURI MH-29-006-008-003/83748
(RAMPURI) 		1829006000NRG24020620230095203 02/06/2023 DARSHANA BHAURAO WALKE 1829006WL006083 DARSHANA BHAURAO WALKE 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192925 MISS DARSHANA BHAURAO WALKE STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-008-003/83748
(RAMPURI) 		1829006000NRG24020620230095202 02/06/2023 vacchala t valake 1829006WL006083 vacchala t valake 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192937 VACHHALA TULSHIRAM WALAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
293 BRAHMAPURI MH-29-006-008-003/83753
(RAMPURI) 		1829006000NRG24020620230095204 02/06/2023 vimal s makade 1829006WL006083 vimal s makade 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192852 MRS VIMAL SAKHARAM MAKADE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-008-003/83759
(RAMPURI) 		1829006000NRG24020620230095206 02/06/2023 asha 1829006WL006083 asha 00415 SBIN0007362 966 966 Processed 08/06/2023 A158230192409 MRS ASHA MORESHWAR SAHARE STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-008-003/83759
(RAMPURI) 		1829006000NRG24020620230095205 02/06/2023 moresvar 1829006WL006083 moresvar 00415 SBIN0007362 966 966 Processed 08/06/2023 A158230192408 MR MORESHWAR PANDHARI SAHARE STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-008-003/83768
(RAMPURI) 		1829006000NRG24020620230095207 02/06/2023 keshav mandhare 1829006WL006083 keshav mandhare 00415 SBIN0007362 966 966 Processed 08/06/2023 A158230192398 MR KESHO GANGARAM MANDARE STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-008-003/83768
(RAMPURI) 		1829006000NRG24020620230095208 02/06/2023 mira k mandhare 1829006WL006083 mira k mandhare 00415 SBIN0007362 966 966 Processed 08/06/2023 A158230192936 MRS MIRA KESHAV MANDHARE STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI) 		1829006000NRG24020620230095209 02/06/2023 eshwar g mandhare 1829006WL006083 eshwar g mandhare 00415 SBIN0007362 966 966 Processed 08/06/2023 A158230192823 MR ISHWAR GANGARAM MANDHARE STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI) 		1829006000NRG24020620230095211 02/06/2023 parbata e mandhare 1829006WL006083 parbata e mandhare 00415 SBIN0007362 805 805 Processed 08/06/2023 A158230192824 MRS PARWATA ISHWAR MANDHARE STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI) 		1829006000NRG24020620230095210 02/06/2023 rahul e mandhare 1829006WL006083 rahul e mandhare 00415 SBIN0007362 805 805 Processed 08/06/2023 A158230192685 MR RAHUL ISHWAR MANDHARE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-008-003/83790
(RAMPURI) 		1829006000NRG24020620230095212 02/06/2023 Sumitra tondare 1829006WL006083 Sumitra tondare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192710 MISS SUMITRA PUNDLIK TONDARE STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-008-003/83794
(RAMPURI) 		1829006000NRG24020620230095213 02/06/2023 devka d tondare 1829006WL006083 devka d tondare 00415 SBIN0007362 612 612 Processed 08/06/2023 A158230192578 MRS DEVAKA DEVARAV TONDARE STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-008-003/83808
(RAMPURI) 		1829006000NRG24020620230095214 02/06/2023 kusum 1829006WL006083 kusum 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192802 MRS KUSUM MADHUKAR SONTAKKE STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-008-003/83821
(RAMPURI) 		1829006000NRG24020620230095216 02/06/2023 shanta 1829006WL006083 shanta 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192414 MRS SHANTABAI FALGUN PARDHI STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-008-003/83875
(RAMPURI) 		1829006000NRG24020620230095218 02/06/2023 Dyaneshvari Sahare 1829006WL006083 Dyaneshvari Sahare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193123 MRS DNYANESHWARI REKCHAND SAHARE STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-008-003/83875
(RAMPURI) 		1829006000NRG24020620230095217 02/06/2023 rekchand sahare 1829006WL006083 rekchand sahare 00415 SBIN0007362 459 459 Processed 08/06/2023 A158230192990 MR REKCHAND NAMDEV SAHARE STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-008-003/83878
(RAMPURI) 		1829006000NRG24020620230095219 02/06/2023 nirmala pandhari thengari 1829006WL006083 nirmala pandhari thengari 00415 SBIN0007362 955 955 Processed 08/06/2023 A158230192555 MS NIRMALA PANDHARI THENGARE STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-008-003/83883
(RAMPURI) 		1829006000NRG24020620230095220 02/06/2023 pundalik 1829006WL006083 pundalik 00415 SBIN0007362 459 459 Processed 08/06/2023 A158230192466 MR PUNDALIK NAMDEO BAGAMARE STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-008-003/83889
(RAMPURI) 		1829006000NRG24020620230095221 02/06/2023 prakash v dadmal 1829006WL006083 prakash v dadmal 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193086 MR PRAKASH VITHOBA DADAMAL STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-008-003/83889
(RAMPURI) 		1829006000NRG24020620230095222 02/06/2023 ranjana p dadmal 1829006WL006083 ranjana p dadmal 00415 SBIN0007362 765 765 Processed 08/06/2023 A158230192449 MRS RANJU PRAKASH DADMAL STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-008-003/83933
(RAMPURI) 		1829006000NRG24020620230095223 02/06/2023 pramila a kubhare 1829006WL006083 pramila a kubhare 00415 SBIN0007362 1146 1146 Processed 08/06/2023 A158230192486 MRS PREMILA ANTARAM KUMBHARE STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-008-003/83936
(RAMPURI) 		1829006000NRG24020620230095224 02/06/2023 yashvada v kumbhare 1829006WL006083 yashvada v kumbhare 00415 SBIN0007362 1146 1146 Processed 08/06/2023 A158230192553 MS YASHODA VISHVANATH KUMBHARE STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-008-003/83945
(RAMPURI) 		1829006000NRG24020620230095226 02/06/2023 mangesh ravindra tupat 1829006WL006083 mangesh ravindra tupat 00415 SBIN0007362 764 764 Processed 08/06/2023 A158230192837 MR MANGESH RAVINDRA TUPAT STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-008-003/83945
(RAMPURI) 		1829006000NRG24020620230095225 02/06/2023 r tupat 1829006WL006083 r tupat 00415 SBIN0007362 1146 1146 Processed 08/06/2023 A158230192460 RAVINDRA NAMAJI TUPAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
315 BRAHMAPURI MH-29-006-008-003/83961
(RAMPURI) 		1829006000NRG24020620230095228 02/06/2023 Diwakar D Gedam 1829006WL006083 Diwakar D Gedam 00415 SBIN0007362 770 770 Processed 08/06/2023 A158230192638 MR DIWAKAR DADAJI GEDAM STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-008-003/83961
(RAMPURI) 		1829006000NRG24020620230095230 02/06/2023 nageshwar d gedam 1829006WL006083 nageshwar d gedam 00415 SBIN0007362 770 770 Processed 08/06/2023 A158230192973 MR NAGESHWAR DIVAKAR GEDAM STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-008-003/83961
(RAMPURI) 		1829006000NRG24020620230095229 02/06/2023 sarita d gedam 1829006WL006083 sarita d gedam 00415 SBIN0007362 770 770 Processed 08/06/2023 A158230193083 MISS SARITA DIWAKAR GEDAM STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-008-003/83965
(RAMPURI) 		1829006000NRG24020620230095234 02/06/2023 Geeta raut 1829006WL006083 Geeta raut 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192739 MRS GITA PARMANAD RAUT STATE BANK OF INDIA(508548)
319 BRAHMAPURI MH-29-006-008-003/83977
(RAMPURI) 		1829006000NRG24020620230095235 02/06/2023 nirasha v mandhare 1829006WL006083 nirasha v mandhare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192991 MRS NIRASHA VIJAY MANDHARE STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-008-003/83982
(RAMPURI) 		1829006000NRG24020620230095237 02/06/2023 manjula s mandhare 1829006WL006083 manjula s mandhare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192897 MRS MANJULA SURESH MANDHARE STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-008-003/83982
(RAMPURI) 		1829006000NRG24020620230095236 02/06/2023 suresh 1829006WL006083 suresh 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192407 MR SURESH GANGARAM MANDARE STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-008-003/84024
(RAMPURI) 		1829006000NRG24020620230095238 02/06/2023 URMILA N TENGARI 1829006WL006083 URMILA N TENGARI 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192898 MRS URMILA NAMDEO THENGARI STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-008-003/84033
(RAMPURI) 		1829006000NRG24020620230095239 02/06/2023 dyaneshawar r donadkar 1829006WL006083 dyaneshawar r donadkar 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192989 MR DNYANESHWAR RAJIRAM DONADKAR STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-008-003/84033
(RAMPURI) 		1829006000NRG24020620230095240 02/06/2023 jira d donadkar 1829006WL006083 jira d donadkar 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192987 MRS JIRA DNYANESHWAR DONADKAR STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-008-003/84090
(RAMPURI) 		1829006000NRG24020620230095241 02/06/2023 urmila meshram 1829006WL006083 urmila meshram 00415 SBIN0007362 660 660 Processed 08/06/2023 A158230192907 MRS URMILA DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-008-003/84098
(RAMPURI) 		1829006000NRG24020620230095242 02/06/2023 lalita d kunbhare 1829006WL006083 lalita d kunbhare 00415 SBIN0007362 495 495 Processed 08/06/2023 A158230192986 MRS LALITA DILIP KUMBHARE STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-008-003/84103
(RAMPURI) 		1829006000NRG24020620230095243 02/06/2023 sagar manohar bansod 1829006WL006083 sagar manohar bansod 00415 SBIN0007362 960 960 Processed 08/06/2023 A158230192942 MR SAGAR MANOHAR BANSOD STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-008-003/84103
(RAMPURI) 		1829006000NRG24020620230095244 02/06/2023 SHRINIWAS 1829006WL006083 SHRINIWAS 00415 SBIN0007362 960 960 Processed 08/06/2023 A158230193115 MR SHREENIWAS MANOHAR BANSOD STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-008-003/84107
(RAMPURI) 		1829006000NRG24020620230095246 02/06/2023 shubhangi 1829006WL006083 shubhangi 00415 SBIN0007362 640 640 Processed 08/06/2023 A158230192808 SHUBHANGI SUBHASH DIGORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
330 BRAHMAPURI MH-29-006-008-003/84107
(RAMPURI) 		1829006000NRG24020620230095245 02/06/2023 subhash 1829006WL006083 subhash 00415 SBIN0007362 160 160 Processed 08/06/2023 A158230192807 MR SUBHASH GANGADHAR DIGHORE STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-008-003/84108
(RAMPURI) 		1829006000NRG24020620230095248 02/06/2023 Ragina Raju Marbhate 1829006WL006083 Ragina Raju Marbhate 00415 SBIN0007362 640 640 Processed 08/06/2023 A158230193098 MISS RAGINA RAJU MARABATE STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-008-003/84108
(RAMPURI) 		1829006000NRG24020620230095247 02/06/2023 Raju Devarao Marbhate 1829006WL006083 Raju Devarao Marbhate 00415 SBIN0007362 960 960 Processed 08/06/2023 A158230192926 MR RAJU DEVRAV MARBHATE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-008-003/84117
(RAMPURI) 		1829006000NRG24020620230095250 02/06/2023 rajani 1829006WL006083 rajani 00415 SBIN0007362 640 640 Processed 08/06/2023 A158230192690 MR RAJESHWAR PANDHARI SAHARE STATE BANK OF INDIA(508548)
334 BRAHMAPURI MH-29-006-008-003/84117
(RAMPURI) 		1829006000NRG24020620230095249 02/06/2023 rajesvar 1829006WL006083 rajesvar 00415 SBIN0007362 800 800 Processed 08/06/2023 A158230192689 MR RAJESHWAR PANDHARI SAHARE STATE BANK OF INDIA(508548)
335 BRAHMAPURI MH-29-006-008-003/84118
(RAMPURI) 		1829006000NRG24020620230095251 02/06/2023 RANJANA RAHUL THENGARI 1829006WL006083 RANJANA RAHUL THENGARI 00415 SBIN0007362 640 640 Processed 08/06/2023 A158230193095 MRS RANJANA RAHUL THENGARI STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-008-003/84119
(RAMPURI) 		1829006000NRG24020620230095252 02/06/2023 VIMAL VILAS KAYARKAR 1829006WL006083 VIMAL VILAS KAYARKAR 00415 SBIN0007362 800 800 Processed 08/06/2023 A158230192935 MRS VIMAL VILAS KAYARKAR STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-008-003/84120
(RAMPURI) 		1829006000NRG24020620230095253 02/06/2023 r madavi 1829006WL006083 r madavi 00415 SBIN0007362 800 800 Processed 08/06/2023 A158230192836 MRS ROSHANI RAJU MADAVI STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-008-003/84130
(RAMPURI) 		1829006000NRG24020620230095254 02/06/2023 sangita 1829006WL006083 sangita 00415 SBIN0007362 815 815 Processed 08/06/2023 A158230192461 MRS SANGITA SHIVSHANKAR MAKADE STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-008-003/84131
(RAMPURI) 		1829006000NRG24020620230095255 02/06/2023 MANISHA GANESH KUMBHARE 1829006WL006083 MANISHA GANESH KUMBHARE 00415 SBIN0007362 978 978 Processed 08/06/2023 A158230192939 MRS MANISHA GANESH KUMBHARE STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-008-003/84147
(RAMPURI) 		1829006000NRG24020620230095256 02/06/2023 RAJESHWAR PUNDALIK BAGMARE 1829006WL006083 RAJESHWAR PUNDALIK BAGMARE 00415 SBIN0007362 815 815 Processed 08/06/2023 A158230193093 MR RAJESHWAR PUNDALIK BAGAMARE STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-008-003/84148
(RAMPURI) 		1829006000NRG24020620230095258 02/06/2023 PREMILA RAMAKRUSHNA MANDHARE 1829006WL006083 PREMILA RAMAKRUSHNA MANDHARE 00415 SBIN0007362 815 815 Processed 08/06/2023 A158230192921 MRS PRAMILA RAMKRUSHNA MANDARE STATE BANK OF INDIA(508548)
342 BRAHMAPURI MH-29-006-008-003/84177
(RAMPURI) 		1829006000NRG24020620230095260 02/06/2023 devangana 1829006WL006083 devangana 00415 SBIN0007362 815 815 Processed 08/06/2023 A158230192988 MISS DEVANGANA SANDIP KULMETHE STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-008-003/84177
(RAMPURI) 		1829006000NRG24020620230095259 02/06/2023 SANDIP KULMETHE 1829006WL006083 SANDIP KULMETHE 00415 SBIN0007362 163 163 Processed 08/06/2023 A158230193117 MR SANDIP PANDHARI KULAMETHE STATE BANK OF INDIA(508548)
344 BRAHMAPURI MH-29-006-008-003/84200
(RAMPURI) 		1829006000NRG24020620230095261 02/06/2023 tejraj bagmare 1829006WL006083 tejraj bagmare 00415 SBIN0007362 815 815 Processed 08/06/2023 A158230192992 MR TEJRAJ PUNDALIK BAGAMARE STATE BANK OF INDIA(508548)
345 BRAHMAPURI MH-29-006-008-003/84228
(RAMPURI) 		1829006000NRG24020620230095263 02/06/2023 urmila khushal mandhare 1829006WL006083 urmila khushal mandhare 00415 SBIN0007362 652 652 Processed 08/06/2023 A158230192748 MR KHUSHAL KESHAV MANDHARE STATE BANK OF INDIA(508548)
346 BRAHMAPURI MH-29-006-008-003/84230
(RAMPURI) 		1829006000NRG24020620230095264 02/06/2023 sushma tondare 1829006WL006083 sushma tondare 00415 SBIN0007362 664 664 Processed 08/06/2023 A158230193151 MISS SUSHMA DNYANESHWAR DONADKAR STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-008-003/84232
(RAMPURI) 		1829006000NRG24020620230095265 02/06/2023 KISHOR M MASRAM 1829006WL006083 KISHOR M MASRAM 00415 SBIN0007362 996 996 Processed 08/06/2023 A158230193061 MR KISHOR MANOHAR MASARAM STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-008-003/84235
(RAMPURI) 		1829006000NRG24020620230095267 02/06/2023 goverdhan tupat 1829006WL006083 goverdhan tupat 00415 SBIN0007362 996 996 Processed 08/06/2023 A158230192755 MR GOVARDHAN WAMAN TUPAT STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-008-003/84235
(RAMPURI) 		1829006000NRG24020620230095268 02/06/2023 jyostna tupat 1829006WL006083 jyostna tupat 00415 SBIN0007362 830 830 Processed 08/06/2023 A158230193092 MISS JYOTSANA GOVARDHAN TUPAT STATE BANK OF INDIA(508548)
350 BRAHMAPURI MH-29-006-008-003/84236
(RAMPURI) 		1829006000NRG24020620230095269 02/06/2023 priya mandhare 1829006WL006083 priya mandhare 00415 SBIN0007362 450 450 Processed 08/06/2023 A158230193119 MRS PRITI PITAMBAR MANDHRE STATE BANK OF INDIA(508548)
351 BRAHMAPURI MH-29-006-008-003/84239
(RAMPURI) 		1829006000NRG24020620230095272 02/06/2023 shital kulmethe 1829006WL006083 shital kulmethe 00415 SBIN0007362 900 900 Processed 08/06/2023 A158230192582 MR SHITAL SITKURA SITKURA KULMETHE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-008-003/84239
(RAMPURI) 		1829006000NRG24020620230095271 02/06/2023 SHITKURA P KULMETHE 1829006WL006083 SHITKURA P KULMETHE 00415 SBIN0007362 900 900 Processed 08/06/2023 A158230193094 MR SITKURA PUNDALIK KULAMETHE STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-008-003/84240
(RAMPURI) 		1829006000NRG24020620230095273 02/06/2023 shilpa madavi 1829006WL006083 shilpa madavi 00415 SBIN0007362 600 600 Processed 08/06/2023 A158230193118 MRS SHILPA DINESH MADAVI STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-008-003/84241
(RAMPURI) 		1829006000NRG24020620230095274 02/06/2023 tarachand kayarkar 1829006WL006083 tarachand kayarkar 00415 SBIN0007362 750 750 Processed 08/06/2023 A158230193063 MR TARACHAND DAYARAM KAYARKAR STATE BANK OF INDIA(508548)
355 BRAHMAPURI MH-29-006-008-003/84247
(RAMPURI) 		1829006000NRG24020620230095284 02/06/2023 NIKSH SURESH KAYARKAR 1829006WL006083 NIKSH SURESH KAYARKAR 00415 SBIN0007362 740 740 Processed 08/06/2023 A158230193122 MR NIKESH SURESH KAYARKAR STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-008-003/84247
(RAMPURI) 		1829006000NRG24020620230095283 02/06/2023 subhadra kayarkar 1829006WL006083 subhadra kayarkar 00415 SBIN0007362 296 296 Processed 08/06/2023 A158230193121 SUBHADRA WASUDEV KAYARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
357 BRAHMAPURI MH-29-006-008-003/84248
(RAMPURI) 		1829006000NRG24020620230095285 02/06/2023 pralhad bagmare 1829006WL006083 pralhad bagmare 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192394 MR PRALHAD GOPALA BAGMARE STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-008-003/84249
(RAMPURI) 		1829006000NRG24020620230095287 02/06/2023 gita v barsagade 1829006WL006083 gita v barsagade 00415 SBIN0007362 296 296 Processed 08/06/2023 A158230193075 MRS GITA VISHWANATH BARSAGADE STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-008-003/84249
(RAMPURI) 		1829006000NRG24020620230095286 02/06/2023 vishwanath barsagade 1829006WL006083 vishwanath barsagade 00415 SBIN0007362 740 740 Processed 08/06/2023 A158230193074 MR VISHWANATH MOTIRAM BARSAGADE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-008-003/84253
(RAMPURI) 		1829006000NRG24020620230095289 02/06/2023 Bhavana Barsagade 1829006WL006083 Bhavana Barsagade 00415 SBIN0007362 740 740 Processed 08/06/2023 A158230193135 MRS BHAVANA PURUSHOTTAM BARSAGADE STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-008-003/84253
(RAMPURI) 		1829006000NRG24020620230095288 02/06/2023 kisan barsagade 1829006WL006083 kisan barsagade 00415 SBIN0007362 595 595 Processed 08/06/2023 A158230193102 MR KISAN MOTIRAM BARSAGADE STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-008-003/84255
(RAMPURI) 		1829006000NRG24020620230095290 02/06/2023 manoharmasram 1829006WL006083 manoharmasram 00415 SBIN0007362 714 714 Processed 08/06/2023 A158230193079 MANOHAR KISAN MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 BRAHMAPURI MH-29-006-008-003/84255
(RAMPURI) 		1829006000NRG24020620230095291 02/06/2023 SUNITA MANOHAR MASRAM 1829006WL006083 SUNITA MANOHAR MASRAM 00415 SBIN0007362 900 900 Processed 08/06/2023 A158230193078 MRS SUNITA MANOHAR MASARAM STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-008-004/83491
(RAMPURI) 		1829006000NRG24020620230094767 02/06/2023 sumitra kusanake 1829006WL006081 sumitra kusanake 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192412 MRS SUMITRA SOMAJI KUSNAKE STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-008-004/83497
(RAMPURI) 		1829006000NRG24020620230094768 02/06/2023 bebibai 1829006WL006081 bebibai 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192471 MRS BEBI BHIMA MAHURLE STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-008-004/83500
(RAMPURI) 		1829006000NRG24020620230094770 02/06/2023 saila 1829006WL006081 saila 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192667 MRS SHAILA DADAJI KUMBHARE STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-008-004/83568
(RAMPURI) 		1829006000NRG24020620230094771 02/06/2023 namdeo dalanje 1829006WL006081 namdeo dalanje 00415 SBIN0007362 159 159 Processed 08/06/2023 A158230192750 NAMDEO VITHOBA DALANJE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BRAHMAPURI MH-29-006-008-004/83568
(RAMPURI) 		1829006000NRG24020620230094772 02/06/2023 pushpa dalanje 1829006WL006081 pushpa dalanje 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192751 MR NAMDEO VITHOBA DALANJE STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-008-004/83568
(RAMPURI) 		1829006000NRG24020620230094773 02/06/2023 sushma a dhlanje 1829006WL006081 sushma a dhlanje 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192900 MISS SUSHAMA AVINASH DALANJE STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-008-004/83571
(RAMPURI) 		1829006000NRG24020620230094775 02/06/2023 aasha neware 1829006WL006081 aasha neware 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192744 MR MANSARAM KUSAN NEWARE STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-008-004/83571
(RAMPURI) 		1829006000NRG24020620230094774 02/06/2023 m k nevare 1829006WL006081 m k nevare 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192399 MANSARAM KUSAN NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 BRAHMAPURI MH-29-006-008-004/83577
(RAMPURI) 		1829006000NRG24020620230094776 02/06/2023 nirmala kisan dalanje 1829006WL006081 nirmala kisan dalanje 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192853 MISS NIRMALA KISAN DALANJE STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-008-004/83585
(RAMPURI) 		1829006000NRG24020620230094777 02/06/2023 rushi dalanje 1829006WL006081 rushi dalanje 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192475 RUSHIJI VITHOBA DALANJE INDIA POST PAYMENTS BANK LIMITED(508528)
374 BRAHMAPURI MH-29-006-008-004/83585
(RAMPURI) 		1829006000NRG24020620230094778 02/06/2023 usha dalanje 1829006WL006081 usha dalanje 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192476 MISS USHA RUSHI DALANJE STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-008-004/83606
(RAMPURI) 		1829006000NRG24020620230094779 02/06/2023 kanta kusanake 1829006WL006081 kanta kusanake 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192446 MR SUKHADEO RAMAJI KUSNAKE STATE BANK OF INDIA(508548)
376 BRAHMAPURI MH-29-006-008-004/83612
(RAMPURI) 		1829006000NRG24020620230094780 02/06/2023 kavita yerama 1829006WL006081 kavita yerama 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192458 MR KASHINATH LAXMAN YERME STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-008-004/83612
(RAMPURI) 		1829006000NRG24020620230094781 02/06/2023 Shubham yerme 1829006WL006081 Shubham yerme 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192719 SHUBHAM KASHINATH YERME PUNJAB NATIONAL BANK(508568)
378 BRAHMAPURI MH-29-006-008-004/83621
(RAMPURI) 		1829006000NRG24020620230094782 02/06/2023 sharda p yerme 1829006WL006081 sharda p yerme 00415 SBIN0007362 636 636 Processed 08/06/2023 A158230192754 MRS SHARDA PRALHAD YERME STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-008-004/83642
(RAMPURI) 		1829006000NRG24020620230094783 02/06/2023 jotsna madavi 1829006WL006081 jotsna madavi 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192459 MRS CHANDRABHAGA AMRUT MADAVI STATE BANK OF INDIA(508548)
380 BRAHMAPURI MH-29-006-008-004/83650
(RAMPURI) 		1829006000NRG24020620230094784 02/06/2023 atul ambadas kusnake 1829006WL006081 atul ambadas kusnake 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192924 MR ATUL AMBADAS KUSNAKE STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-008-004/83667
(RAMPURI) 		1829006000NRG24020620230094787 02/06/2023 bebi shende 1829006WL006081 bebi shende 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192402 MRS BEBIBAI HARI SHENDE STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-008-004/83667
(RAMPURI) 		1829006000NRG24020620230094786 02/06/2023 h b shende 1829006WL006081 h b shende 00415 SBIN0007362 954 954 Processed 08/06/2023 A158230192401 HARI BUDHA SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
383 BRAHMAPURI MH-29-006-008-004/83670
(RAMPURI) 		1829006000NRG24020620230094789 02/06/2023 Kiran Vitthal Dudhakure 1829006WL006081 Kiran Vitthal Dudhakure 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230193153 MRS KIRAN VITTHAL DUDHAKURE STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-008-004/83670
(RAMPURI) 		1829006000NRG24020620230094788 02/06/2023 l d dudhkure 1829006WL006081 l d dudhkure 00415 SBIN0007362 795 795 Processed 08/06/2023 A158230192758 MR DEVIDAS MASAJI DUDHAKURE STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-008-004/83673
(RAMPURI) 		1829006000NRG24020620230094791 02/06/2023 anita e raut 1829006WL006081 anita e raut 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192560 MISS ANITABAI ISHWAR RAUT STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-008-004/83673
(RAMPURI) 		1829006000NRG24020620230094790 02/06/2023 eshwar n raut 1829006WL006081 eshwar n raut 00415 SBIN0007362 504 504 Processed 08/06/2023 A158230192899 MR ISHWAR NAGO RAUT STATE BANK OF INDIA(508548)
387 BRAHMAPURI MH-29-006-008-004/83681
(RAMPURI) 		1829006000NRG24020620230094792 02/06/2023 veebhav g shnbhrkar 1829006WL006081 veebhav g shnbhrkar 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192558 VAIBHAV GOVINDA SHAMBHARKAR (RAY) UNION BANK OF INDIA(508500)
388 BRAHMAPURI MH-29-006-008-004/83681
(RAMPURI) 		1829006000NRG24020620230094793 02/06/2023 vinita v shnbhrkar 1829006WL006081 vinita v shnbhrkar 00415 SBIN0007362 790 790 Processed 08/06/2023 A158230192922 MRS VINANTA VAIBHAO SHANBHARKAR STATE BANK OF INDIA(508548)
389 BRAHMAPURI MH-29-006-008-004/83684
(RAMPURI) 		1829006000NRG24020620230094794 02/06/2023 varsha meshram 1829006WL006081 varsha meshram 00415 SBIN0007362 316 316 Processed 08/06/2023 A158230192648 MRS VARSHA VISHNU MESHRAM STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-008-004/83687
(RAMPURI) 		1829006000NRG24020620230094795 02/06/2023 pramila sondvale 1829006WL006081 pramila sondvale 00415 SBIN0007362 632 632 Processed 08/06/2023 A158230192559 MISS PREMILA PANDURANG SONDAWALE STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-008-004/83692
(RAMPURI) 		1829006000NRG24020620230094797 02/06/2023 s t dudhkure 1829006WL006081 s t dudhkure 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192745 SHANTARAM TIMAJI DUDHAKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
392 BRAHMAPURI MH-29-006-008-004/83692
(RAMPURI) 		1829006000NRG24020620230094798 02/06/2023 savita dudhakure 1829006WL006081 savita dudhakure 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192746 MR SHANTARAM TIMAJI DUDHAKURE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-008-004/83695
(RAMPURI) 		1829006000NRG24020620230094800 02/06/2023 anjana dudhkure 1829006WL006081 anjana dudhkure 00415 SBIN0007362 474 474 Processed 08/06/2023 A158230192768 MR DAYARAM TIMAJI DUDHKURE STATE BANK OF INDIA(508548)
394 BRAHMAPURI MH-29-006-008-004/83695
(RAMPURI) 		1829006000NRG24020620230094799 02/06/2023 dayaram dudhkure 1829006WL006081 dayaram dudhkure 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192767 DAYARAM TIMAJI DUDHAKURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 BRAHMAPURI MH-29-006-008-004/83706
(RAMPURI) 		1829006000NRG24020620230094802 02/06/2023 baliram ueke 1829006WL006081 baliram ueke 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192637 BALIRAM TULASHIRAM UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
396 BRAHMAPURI MH-29-006-008-004/83771
(RAMPURI) 		1829006000NRG24020620230094804 02/06/2023 suresh lenze 1829006WL006081 suresh lenze 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192747 SURESH DAMODHAR LENZE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
397 BRAHMAPURI MH-29-006-008-004/83774
(RAMPURI) 		1829006000NRG24020620230094807 02/06/2023 maya kusanake 1829006WL006081 maya kusanake 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192804 MR PANKESH VASUDEO KUSNAKE STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-008-004/83774
(RAMPURI) 		1829006000NRG24020620230094806 02/06/2023 shanta kusanake 1829006WL006081 shanta kusanake 00415 SBIN0007362 632 632 Processed 08/06/2023 A158230192457 MRS SHANTA WASUDEO KUSNAKE STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-008-004/83776
(RAMPURI) 		1829006000NRG24020620230094808 02/06/2023 gita kusanake 1829006WL006081 gita kusanake 00415 SBIN0007362 948 948 Processed 08/06/2023 A158230192397 MRS GEETA RAMESH KUSNAKE STATE BANK OF INDIA(508548)
400 BRAHMAPURI MH-29-006-008-004/83785
(RAMPURI) 		1829006000NRG24020620230094809 02/06/2023 bebi sadmake 1829006WL006081 bebi sadmake 00415 SBIN0007362 608 608 Processed 08/06/2023 A158230192703 MR BALKRUSHNA SAMPAT SADMAKE STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-008-004/83804
(RAMPURI) 		1829006000NRG24020620230094810 02/06/2023 maroti lingayat 1829006WL006081 maroti lingayat 00415 SBIN0007362 760 760 Processed 08/06/2023 A158230192393 MAROTI MUKHARU LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
402 BRAHMAPURI MH-29-006-008-004/83869
(RAMPURI) 		1829006000NRG24020620230094811 02/06/2023 k v dumane 1829006WL006081 k v dumane 00415 SBIN0007362 608 608 Processed 08/06/2023 A158230192656 MR VASUDEO SHRAVAN DUMANE STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-008-004/83869
(RAMPURI) 		1829006000NRG24020620230094812 02/06/2023 sangita dumane 1829006WL006081 sangita dumane 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192643 MRS SANGITA VIJAY DUMANE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-008-004/83891
(RAMPURI) 		1829006000NRG24020620230094814 02/06/2023 jaimala j uike 1829006WL006081 jaimala j uike 00415 SBIN0007362 760 760 Processed 08/06/2023 A158230192902 MISS JAYAMALA JAYPAL UIKE STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-008-004/83891
(RAMPURI) 		1829006000NRG24020620230094813 02/06/2023 jaipal l uike 1829006WL006081 jaipal l uike 00415 SBIN0007362 152 152 Processed 08/06/2023 A158230192901 MR JAYPAL LAXMAN UIKE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-008-004/83894
(RAMPURI) 		1829006000NRG24020620230094815 02/06/2023 bhumika shende 1829006WL006081 bhumika shende 00415 SBIN0007362 608 608 Processed 08/06/2023 A158230192708 MRS BHUMIKA SUSHANT SHENDE STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-008-004/83897
(RAMPURI) 		1829006000NRG24020620230094818 02/06/2023 ashish shende 1829006WL006081 ashish shende 00415 SBIN0007362 456 456 Processed 08/06/2023 A158230193058 MR ASHISH DATTARAY SHENDE STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-008-004/83897
(RAMPURI) 		1829006000NRG24020620230094816 02/06/2023 datatray shende 1829006WL006081 datatray shende 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192462 MR DATTATRAY RAGHOJI SHENDE STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-008-004/83897
(RAMPURI) 		1829006000NRG24020620230094817 02/06/2023 jaymala shende 1829006WL006081 jaymala shende 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192854 MISS JAYMALA DATTARAY SHENDE STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-008-004/83899
(RAMPURI) 		1829006000NRG24020620230094819 02/06/2023 devidas rahate 1829006WL006081 devidas rahate 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192652 DIVIDAS BAKSHI RAHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
411 BRAHMAPURI MH-29-006-008-004/83899
(RAMPURI) 		1829006000NRG24020620230094820 02/06/2023 diksha rahate 1829006WL006081 diksha rahate 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192653 MRS DIKSHABAI DEVIDAS RAHATE STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-008-004/83930
(RAMPURI) 		1829006000NRG24020620230094821 02/06/2023 yeshoda n raut 1829006WL006081 yeshoda n raut 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192905 MISS YASHODA NAGORAO RAUT STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-008-004/83941
(RAMPURI) 		1829006000NRG24020620230094822 02/06/2023 pornima d sondawale 1829006WL006081 pornima d sondawale 00415 SBIN0007362 456 456 Processed 08/06/2023 A158230192855 MRS PORNIMA DAKRAM SONDAWALE STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-008-004/83943
(RAMPURI) 		1829006000NRG24020620230094824 02/06/2023 maya avasare 1829006WL006081 maya avasare 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192695 MRS MAYABAI VASUDEO AVASARE STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-008-004/83943
(RAMPURI) 		1829006000NRG24020620230094823 02/06/2023 wasudeo awasare 1829006WL006081 wasudeo awasare 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192694 MR VASUDEV SHANKAR AVASARE STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-008-004/83954
(RAMPURI) 		1829006000NRG24020620230094826 02/06/2023 a n lenze 1829006WL006081 a n lenze 00415 SBIN0007362 760 760 Processed 08/06/2023 A158230192743 MS ARCHANA NADUJI LENZE STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-008-004/83954
(RAMPURI) 		1829006000NRG24020620230094825 02/06/2023 n r lenze 1829006WL006081 n r lenze 00415 SBIN0007362 456 456 Processed 08/06/2023 A158230192742 MR NANDU RAMAJI LENZE STATE BANK OF INDIA(508548)
418 BRAHMAPURI MH-29-006-008-004/83956
(RAMPURI) 		1829006000NRG24020620230094827 02/06/2023 ambadas dhongade 1829006WL006081 ambadas dhongade 00415 SBIN0007362 912 912 Processed 08/06/2023 A158230192463 MR AMBADAS KARU DHONGALE STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-008-004/83958
(RAMPURI) 		1829006000NRG24020620230094829 02/06/2023 b s vandhare 1829006WL006081 b s vandhare 00415 SBIN0007362 612 612 Processed 08/06/2023 A158230192654 BHOLENATH SAMBHAJI WANADHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
420 BRAHMAPURI MH-29-006-008-004/83958
(RAMPURI) 		1829006000NRG24020620230094831 02/06/2023 Pramod Bholenath Wandhare 1829006WL006081 Pramod Bholenath Wandhare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193133 MR PRAMOD BHOLENATH WANDHARE STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-008-004/83958
(RAMPURI) 		1829006000NRG24020620230094832 02/06/2023 Ravindra Bholenath Wandhare 1829006WL006081 Ravindra Bholenath Wandhare 00415 SBIN0007362 612 612 Processed 08/06/2023 A158230193141 RAVINDRA BHOLENATH WANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
422 BRAHMAPURI MH-29-006-008-004/83958
(RAMPURI) 		1829006000NRG24020620230094830 02/06/2023 s b vandhare 1829006WL006081 s b vandhare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192655 MR SUSHILA BHOLENATH WANDHARE STATE BANK OF INDIA(508548)
423 BRAHMAPURI MH-29-006-008-004/83979
(RAMPURI) 		1829006000NRG24020620230094833 02/06/2023 b a madavi 1829006WL006081 b a madavi 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192669 BHAURAO AMRUT MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
424 BRAHMAPURI MH-29-006-008-004/83979
(RAMPURI) 		1829006000NRG24020620230094834 02/06/2023 sunita b madavi 1829006WL006081 sunita b madavi 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193107 MS SAMITA BHAURAO MADAVI STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-008-004/83994
(RAMPURI) 		1829006000NRG24020620230094835 02/06/2023 saya nanaji sadmake 1829006WL006081 saya nanaji sadmake 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230193124 MS CHAYA NANAJI SADAMAKE STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-008-004/83999
(RAMPURI) 		1829006000NRG24020620230094836 02/06/2023 kalpna s ueike 1829006WL006081 kalpna s ueike 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192927 MRS KALPANA SHALIKRAM UIKE STATE BANK OF INDIA(508548)
427 BRAHMAPURI MH-29-006-008-004/83999
(RAMPURI) 		1829006000NRG24020620230094837 02/06/2023 sarita ueke 1829006WL006081 sarita ueke 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192740 MRS SARITA JAGADISH UIKEY STATE BANK OF INDIA(508548)
428 BRAHMAPURI MH-29-006-008-004/84006
(RAMPURI) 		1829006000NRG24020620230094838 02/06/2023 sharda r shende 1829006WL006081 sharda r shende 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192759 SHARDA RAMESH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
429 BRAHMAPURI MH-29-006-008-004/84042
(RAMPURI) 		1829006000NRG24020620230094840 02/06/2023 vachhala chahande 1829006WL006081 vachhala chahande 00415 SBIN0007362 612 612 Processed 08/06/2023 A158230192780 VACHHLA MOHAN CHAHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
430 BRAHMAPURI MH-29-006-008-004/84050
(RAMPURI) 		1829006000NRG24020620230094841 02/06/2023 l b dumane 1829006WL006081 l b dumane 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192752 MR BALKRISHNA BAKSHI DUMANE STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-008-004/84051
(RAMPURI) 		1829006000NRG24020620230094842 02/06/2023 k r nevare 1829006WL006081 k r nevare 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192749 MS KAMALA RUSHIJI NEWARE STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-008-004/84051
(RAMPURI) 		1829006000NRG24020620230094843 02/06/2023 Sarika nevare 1829006WL006081 Sarika nevare 00415 SBIN0007362 306 306 Processed 08/06/2023 A158230192856 MISS SARIKA PUNDLIK NEWARE STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-008-004/84053
(RAMPURI) 		1829006000NRG24020620230094845 02/06/2023 s a raut 1829006WL006081 s a raut 00415 SBIN0007362 306 306 Processed 08/06/2023 A158230192741 MRS SUNITA ANANDRAO RAUT STATE BANK OF INDIA(508548)
434 BRAHMAPURI MH-29-006-008-004/84096
(RAMPURI) 		1829006000NRG24020620230094846 02/06/2023 anita uikey 1829006WL006081 anita uikey 00415 SBIN0007362 918 918 Processed 08/06/2023 A158230192651 MR PRAKASH RAMAJI UIKEY STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-008-004/84105
(RAMPURI) 		1829006000NRG24020620230094847 02/06/2023 dilip sadmake 1829006WL006081 dilip sadmake 00415 SBIN0007362 404 404 Processed 08/06/2023 A158230192473 MR DILIP GANPAT SADMAKE STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-008-004/84106
(RAMPURI) 		1829006000NRG24020620230094848 02/06/2023 LATA RAMESH KOTANAK 1829006WL006081 LATA RAMESH KOTANAK 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192857 LATABAI RAMESH KOTNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
437 BRAHMAPURI MH-29-006-008-004/84106
(RAMPURI) 		1829006000NRG24020620230094849 02/06/2023 SASHIKANT RAMESH KOTANAK 1829006WL006081 SASHIKANT RAMESH KOTANAK 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192858 MR SHASHIKANT RAMESH KOTNAK STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-008-004/84107
(RAMPURI) 		1829006000NRG24020620230094850 02/06/2023 SACHIN RAMDAS BHOYAR 1829006WL006081 SACHIN RAMDAS BHOYAR 00415 SBIN0007362 1010 1010 Processed 08/06/2023 A158230192859 MR SACHIN RAMDAS BHOYAR STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-008-004/84108
(RAMPURI) 		1829006000NRG24020620230094851 02/06/2023 devaji 1829006WL006081 devaji 00415 SBIN0007362 202 202 Processed 08/06/2023 A158230192666 DEVAJI SAMPAT SADAMKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
440 BRAHMAPURI MH-29-006-008-004/84108
(RAMPURI) 		1829006000NRG24020620230094852 02/06/2023 DIVYA DEVAJI SADMAKE 1829006WL006081 DIVYA DEVAJI SADMAKE 00415 SBIN0007362 1010 1010 Processed 08/06/2023 A158230192860 DIVYA DEWAJI SADMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
441 BRAHMAPURI MH-29-006-008-004/84109
(RAMPURI) 		1829006000NRG24020620230094853 02/06/2023 sushama 1829006WL006081 sushama 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192769 MRS SUSHMA VINOD LENZE STATE BANK OF INDIA(508548)
442 BRAHMAPURI MH-29-006-008-004/84110
(RAMPURI) 		1829006000NRG24020620230094854 02/06/2023 MURLIDHAR KANHU KALAM 1829006WL006081 MURLIDHAR KANHU KALAM 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192861 MR MURLIDHAR KANHU KALAM STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-008-004/84111
(RAMPURI) 		1829006000NRG24020620230094858 02/06/2023 BHAVANATAI DIVAKAR RAUT 1829006WL006081 BHAVANATAI DIVAKAR RAUT 00415 SBIN0007362 606 606 Processed 08/06/2023 A158230192683 MRS BHAVANATAI DIWAKAR RAUT STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-008-004/84111
(RAMPURI) 		1829006000NRG24020620230094857 02/06/2023 DIVAKAR NAGO RAUT 1829006WL006081 DIVAKAR NAGO RAUT 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192418 DIWAKAR NAGOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
445 BRAHMAPURI MH-29-006-008-004/84112
(RAMPURI) 		1829006000NRG24020620230094859 02/06/2023 KAJAL RAJENDRA SADMAKE 1829006WL006081 KAJAL RAJENDRA SADMAKE 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192933 MISS KAJAL RAJENDRA SADMAKE STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-008-004/84113
(RAMPURI) 		1829006000NRG24020620230094861 02/06/2023 KAVITA RAMADAS BHOYAR 1829006WL006081 KAVITA RAMADAS BHOYAR 00415 SBIN0007362 808 808 Processed 08/06/2023 A158230192863 MISS KAVITA RAMDAS BHOYAR STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-008-004/84113
(RAMPURI) 		1829006000NRG24020620230094862 02/06/2023 Rakesh ramdas bhoyar 1829006WL006081 Rakesh ramdas bhoyar 00415 SBIN0007362 404 404 Processed 08/06/2023 A158230193099 MR RAKESH RAMDAS BHOYAR STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-008-004/84113
(RAMPURI) 		1829006000NRG24020620230094860 02/06/2023 RAMADAS MANIRAM BHOYAR 1829006WL006081 RAMADAS MANIRAM BHOYAR 00415 SBIN0007362 1010 1010 Processed 08/06/2023 A158230192862 MISS RAMDAS MANIRAM BHOYAR STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-008-004/84114
(RAMPURI) 		1829006000NRG24020620230094864 02/06/2023 kavita 1829006WL006081 kavita 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192829 MR VILAS KANHOJI KALAM STATE BANK OF INDIA(508548)
450 BRAHMAPURI MH-29-006-008-004/84114
(RAMPURI) 		1829006000NRG24020620230094863 02/06/2023 VILAS KANHU KALAM 1829006WL006081 VILAS KANHU KALAM 00415 SBIN0007362 1212 1212 Processed 08/06/2023 A158230192828 MR VILAS KANHOJI KALAM STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-008-004/84117
(RAMPURI) 		1829006000NRG24020620230094865 02/06/2023 SARITA SHALIKRAM UIKE 1829006WL006081 SARITA SHALIKRAM UIKE 00415 SBIN0007362 495 495 Processed 08/06/2023 A158230192928 MISS SARITA SATISH UIKE STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-008-004/84119
(RAMPURI) 		1829006000NRG24020620230094866 02/06/2023 Bhavika uike 1829006WL006081 Bhavika uike 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230193108 MISS BHAVIKA AVINASH UIKE STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-008-004/84121
(RAMPURI) 		1829006000NRG24020620230094867 02/06/2023 SUNDARA TULASHIDAS THAKARE 1829006WL006081 SUNDARA TULASHIDAS THAKARE 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192864 MS SUNDARA TULSHIDAS THAKARE STATE BANK OF INDIA(508548)
454 BRAHMAPURI MH-29-006-008-004/84153
(RAMPURI) 		1829006000NRG24020620230094869 02/06/2023 samjota v borkar 1829006WL006081 samjota v borkar 00415 SBIN0007362 825 825 Processed 08/06/2023 A158230192487 MISS SAMJOTA VILAS BORKAR STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-008-004/84153
(RAMPURI) 		1829006000NRG24020620230094868 02/06/2023 vilas 1829006WL006081 vilas 00415 SBIN0007362 660 660 Processed 08/06/2023 A158230192472 MR VILAS NANAJI BORKAR STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-008-004/84155
(RAMPURI) 		1829006000NRG24020620230094870 02/06/2023 jagadish yerme 1829006WL006081 jagadish yerme 00415 SBIN0007362 495 495 Processed 08/06/2023 A158230192806 JAGADIHS PRALHAD YERME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
457 BRAHMAPURI MH-29-006-008-004/84156
(RAMPURI) 		1829006000NRG24020620230094871 02/06/2023 vanmala a dhongade 1829006WL006081 vanmala a dhongade 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192865 MRS VANMALA ARUN DHONGADE STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-008-004/84159
(RAMPURI) 		1829006000NRG24020620230094872 02/06/2023 pramod anandrao raut 1829006WL006081 pramod anandrao raut 00415 SBIN0007362 660 660 Processed 08/06/2023 A158230192904 MR PRAMOD ANANDRAO RAUT STATE BANK OF INDIA(508548)
459 BRAHMAPURI MH-29-006-008-004/84159
(RAMPURI) 		1829006000NRG24020620230094873 02/06/2023 Varsha Pramod Raut 1829006WL006081 Varsha Pramod Raut 00415 SBIN0007362 825 825 Processed 08/06/2023 A158230192985 VARSHA VILAS MANDALWAR BANK OF INDIA(508505)
460 BRAHMAPURI MH-29-006-008-004/84160
(RAMPURI) 		1829006000NRG24020620230094874 02/06/2023 Chhaya Roshan Kusanake 1829006WL006081 Chhaya Roshan Kusanake 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192923 MISS CHHAYA ROSHAN KUSANAKE STATE BANK OF INDIA(508548)
461 BRAHMAPURI MH-29-006-008-004/84160
(RAMPURI) 		1829006000NRG24020620230094875 02/06/2023 Kundan Sukhadev Kusanake 1829006WL006081 Kundan Sukhadev Kusanake 00415 SBIN0007362 825 825 Processed 08/06/2023 A158230192984 MR KUNDAN SUKHADEO KUSNAKE STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-008-004/84161
(RAMPURI) 		1829006000NRG24020620230094876 02/06/2023 SHALINI SACHIN UAIKEY 1829006WL006081 SHALINI SACHIN UAIKEY 00415 SBIN0007362 990 990 Processed 08/06/2023 A158230192940 MISS SHALINI SACHIN UAIKEY STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-008-004/84163
(RAMPURI) 		1829006000NRG24020620230094877 02/06/2023 Roshan Sravan Khobragade 1829006WL006081 Roshan Sravan Khobragade 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192934 MR ROSHAN SRAVAN KHOBRAGADE STATE BANK OF INDIA(508548)
464 BRAHMAPURI MH-29-006-008-004/84169
(RAMPURI) 		1829006000NRG24020620230094879 02/06/2023 ANTAKALA ARJUN MAHURE 1829006WL006081 ANTAKALA ARJUN MAHURE 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192866 MISS ANTAKALA ARJUN MAHURE STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-008-004/84170
(RAMPURI) 		1829006000NRG24020620230094880 02/06/2023 diganbar mahule 1829006WL006081 diganbar mahule 00415 SBIN0007362 775 775 Processed 08/06/2023 A158230192644 MR DIGAMBAR BHIMA MAHURE STATE BANK OF INDIA(508548)
466 BRAHMAPURI MH-29-006-008-004/84170
(RAMPURI) 		1829006000NRG24020620230094881 02/06/2023 Sulochana Digamber mahure 1829006WL006081 Sulochana Digamber mahure 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192867 MISS SULOCHANA DIGAMBAR MAHURE STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-008-004/84172
(RAMPURI) 		1829006000NRG24020620230094882 02/06/2023 hiralal damodhar mahure 1829006WL006081 hiralal damodhar mahure 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192868 MR HIRALAL DAMODHAR MAHURE STATE BANK OF INDIA(508548)
468 BRAHMAPURI MH-29-006-008-004/84172
(RAMPURI) 		1829006000NRG24020620230094883 02/06/2023 rekha hiralal mahure 1829006WL006081 rekha hiralal mahure 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192869 MISS REKHA HIRALAL MAHURE STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-008-004/84188
(RAMPURI) 		1829006000NRG24020620230094884 02/06/2023 manoratha lahu mahure 1829006WL006081 manoratha lahu mahure 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230193143 MRS MANORTHA LAVHU MAHURE STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-008-004/84207
(RAMPURI) 		1829006000NRG24020620230094885 02/06/2023 B DUMANE 1829006WL006081 B DUMANE 00415 SBIN0007362 775 775 Processed 08/06/2023 A158230193106 MR BALKRUSHNA BAKSHI DUMANE STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-008-004/84207
(RAMPURI) 		1829006000NRG24020620230094886 02/06/2023 S DUMANE 1829006WL006081 S DUMANE 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230193145 MRS SINDHU BALKRUSHNA DUMANE STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-008-004/84220
(RAMPURI) 		1829006000NRG24020620230094887 02/06/2023 mandira wasudeo mahule 1829006WL006081 mandira wasudeo mahule 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192585 MR MANDIRA VASUDEV MAHULE STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-008-004/84223
(RAMPURI) 		1829006000NRG24020620230094889 02/06/2023 N NBHOYAR 1829006WL006081 N NBHOYAR 00415 SBIN0007362 620 620 Processed 08/06/2023 A158230192844 NALINA NALESHAVAR BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
474 BRAHMAPURI MH-29-006-008-004/84232
(RAMPURI) 		1829006000NRG24020620230094891 02/06/2023 ashwini lenze 1829006WL006081 ashwini lenze 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230193155 MRS ASHWINI VIKAS LENZE STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-008-004/84232
(RAMPURI) 		1829006000NRG24020620230094890 02/06/2023 VIKAS NANDU LENZE 1829006WL006081 VIKAS NANDU LENZE 00415 SBIN0007362 465 465 Processed 08/06/2023 A158230192650 MR VIKAS NANDUJI LENZE STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-008-004/84235
(RAMPURI) 		1829006000NRG24020620230094892 02/06/2023 DILIP SAMBHAJI SHENDE 1829006WL006081 DILIP SAMBHAJI SHENDE 00415 SBIN0007362 630 630 Processed 08/06/2023 A158230192681 MR DILIP SAMBHAJI SHENDE STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-008-004/84244
(RAMPURI) 		1829006000NRG24020620230094893 02/06/2023 ARCHANA DUDHKURE 1829006WL006081 ARCHANA DUDHKURE 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192470 MRS ARCHANA NARENDRA DUDHKURE STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-008-004/84249
(RAMPURI) 		1829006000NRG24020620230094894 02/06/2023 vasudha jiwan kusanake 1829006WL006081 vasudha jiwan kusanake 00415 SBIN0007362 930 930 Processed 08/06/2023 A158230192673 MRS VASUDHA JIVAN KUSNAKE STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-008-004/84255
(RAMPURI) 		1829006000NRG24020620230094896 02/06/2023 lata vishal raut 1829006WL006081 lata vishal raut 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230193084 MISS LATA VISHAL RAUT STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-008-004/84255
(RAMPURI) 		1829006000NRG24020620230094895 02/06/2023 vishal raut 1829006WL006081 vishal raut 00415 SBIN0007362 444 444 Processed 08/06/2023 A158230192711 MR VISHAL ANANDRAO RAUT STATE BANK OF INDIA(508548)
481 BRAHMAPURI MH-29-006-008-004/84258
(RAMPURI) 		1829006000NRG24020620230094897 02/06/2023 manohar yerme 1829006WL006081 manohar yerme 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192448 MR MANOHAR SAMPAT YERAME STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-008-004/84258
(RAMPURI) 		1829006000NRG24020620230094898 02/06/2023 sangita yerame 1829006WL006081 sangita yerame 00415 SBIN0007362 296 296 Processed 08/06/2023 A158230193062 MRS SANGITA MANOHAR YERME STATE BANK OF INDIA(508548)
483 BRAHMAPURI MH-29-006-008-004/84259
(RAMPURI) 		1829006000NRG24020620230094899 02/06/2023 ramesh mahure 1829006WL006081 ramesh mahure 00415 SBIN0007362 740 740 Processed 08/06/2023 A158230193136 MR RAMESH HARIDAS MAHURE STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-008-004/84260
(RAMPURI) 		1829006000NRG24020620230094901 02/06/2023 surekha bhoyar 1829006WL006081 surekha bhoyar 00415 SBIN0007362 296 296 Processed 08/06/2023 A158230193023 MRS SUREKHA UTTAM BHOYAR STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-008-004/84261
(RAMPURI) 		1829006000NRG24020620230094903 02/06/2023 malta bhoyar 1829006WL006081 malta bhoyar 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192411 MRS MALATA MAROTI BHOYAR STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-008-004/84261
(RAMPURI) 		1829006000NRG24020620230094902 02/06/2023 maroti bhoyar 1829006WL006081 maroti bhoyar 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192410 MR MAROTI MANIRAM BHOYAR STATE BANK OF INDIA(508548)
487 BRAHMAPURI MH-29-006-008-004/84262
(RAMPURI) 		1829006000NRG24020620230094906 02/06/2023 vaishali a salame 1829006WL006081 vaishali a salame 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230193097 MISS VAISHALI ABHIMANYU SALAME STATE BANK OF INDIA(508548)
488 BRAHMAPURI MH-29-006-008-004/84266
(RAMPURI) 		1829006000NRG24020620230094908 02/06/2023 indu kumbhare 1829006WL006081 indu kumbhare 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192672 MRS INDU RAGHUNATH KUMBHARE STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-008-004/84267
(RAMPURI) 		1829006000NRG24020620230094909 02/06/2023 sudhir r kubhare 1829006WL006081 sudhir r kubhare 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230193105 MR SUDHIR RAGHUNATH KUMBHARE STATE BANK OF INDIA(508548)
490 BRAHMAPURI MH-29-006-008-004/84268
(RAMPURI) 		1829006000NRG24020620230094910 02/06/2023 ambadas nihate 1829006WL006081 ambadas nihate 00415 SBIN0007362 630 630 Processed 08/06/2023 A158230192646 MR AMBADAS RAMAJI NIHATE STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-008-004/84268
(RAMPURI) 		1829006000NRG24020620230094911 02/06/2023 anu nihate 1829006WL006081 anu nihate 00415 SBIN0007362 444 444 Processed 08/06/2023 A158230192647 MRS ANU ANBADAS NIHATE STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-008-004/84273
(RAMPURI) 		1829006000NRG24020620230094913 02/06/2023 sunanda hajare 1829006WL006081 sunanda hajare 00415 SBIN0007362 888 888 Processed 08/06/2023 A158230192830 MR CHANDRAKANT KHETARAM HAJARE STATE BANK OF INDIA(508548)
SubTotal 237792 237792
493 BRAHMAPURI MH-29-006-026-001/70089
(KHANDALA) 		1829006000NRG24020620230100237 02/06/2023 savita nagose 1829006WL006301 savita nagose 00415 SBIN0007363 1792 1792 Processed 08/06/2023 A158230192969 MRS SAVITA VINOD NAGOSE STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-026-001/70089
(KHANDALA) 		1829006000NRG24020620230100236 02/06/2023 vinod nagose 1829006WL006301 vinod nagose 00415 SBIN0007363 1792 1792 Processed 08/06/2023 A158230192581 MR VINOD NAVNATH NAGOSE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
495 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24020620230092559 02/06/2023 satish kotnake 1829006WL006015 satish kotnake 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192668 MR SATISH DASHRATH KOTNAK STATE BANK OF INDIA(508548)
496 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24020620230092560 02/06/2023 sunita kotnake 1829006WL006015 sunita kotnake 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192579 MRS SUNITA SATISH KOTNAK STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-073-001/76537
(BHUJ) 		1829006000NRG24020620230092558 02/06/2023 tarabai kotnake 1829006WL006015 tarabai kotnake 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230193016 MRS TARABAI DASHRATH KOTNAK STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24020620230092565 02/06/2023 bharati vanskar 1829006WL006015 bharati vanskar 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192842 MRS BHARATI MAHESH VANSKAR STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24020620230092564 02/06/2023 mahesh vanskar 1829006WL006015 mahesh vanskar 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192841 MR MAHESH DEVRAO WANASKAR STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-073-001/76558
(BHUJ) 		1829006000NRG24020620230092563 02/06/2023 pushpa vanskar 1829006WL006015 pushpa vanskar 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192386 MRS PUSHPA DEVRAV VANSKAR STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24020620230092566 02/06/2023 durvas vanskar 1829006WL006015 durvas vanskar 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192405 DURVAS TUKARAM WANASKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
502 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24020620230092567 02/06/2023 lata vanskar 1829006WL006015 lata vanskar 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192373 MRS LATA DURVAS VANSKAR STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-073-001/76570
(BHUJ) 		1829006000NRG24020620230092568 02/06/2023 nitesh wanskar 1829006WL006015 nitesh wanskar 00415 SBIN0009431 428 428 Processed 08/06/2023 A158230193112 MR NITESH DURVAS WANSKAR STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-073-001/76579
(BHUJ) 		1829006000NRG24020620230092569 02/06/2023 sumitra pendam 1829006WL006015 sumitra pendam 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192730 MRS SUMITRA SHAMRAO PENDAM STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-073-001/76596
(BHUJ) 		1829006000NRG24020620230092570 02/06/2023 divakar meshram 1829006WL006015 divakar meshram 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192567 MR DIWAKAR BUDHAJI MESHRAM STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24020620230092572 02/06/2023 prabhakar meshram 1829006WL006015 prabhakar meshram 00415 SBIN0009431 327 327 Processed 08/06/2023 A158230192776 MR PRABHAKAR BUDHA MESHRAM STATE BANK OF INDIA(508548)
507 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24020620230092573 02/06/2023 pramila meshram 1829006WL006015 pramila meshram 00415 SBIN0009431 327 327 Processed 08/06/2023 A158230192777 MRS PRAMILA PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-073-001/76615
(BHUJ) 		1829006000NRG24020620230092574 02/06/2023 pranali meshram 1829006WL006015 pranali meshram 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192760 MISS PRANALI PRABHAKAR MESHRAM STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-073-001/76647
(BHUJ) 		1829006000NRG24020620230092575 02/06/2023 ratnmala madavi 1829006WL006015 ratnmala madavi 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192724 MR RATAN NEU MADAVI STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-073-001/76661
(BHUJ) 		1829006000NRG24020620230092577 02/06/2023 kanta surpam 1829006WL006015 kanta surpam 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192772 MRS KANTABAI RAMDAS SURPAM STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-073-001/76661
(BHUJ) 		1829006000NRG24020620230092576 02/06/2023 ramdas surpam 1829006WL006015 ramdas surpam 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192771 MR RAMDAS DHONU SURPAM STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24020620230092579 02/06/2023 kalidas zode 1829006WL006015 kalidas zode 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192569 MR KALIDAS SITKURA ZODE STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24020620230092580 02/06/2023 niranjana zode 1829006WL006015 niranjana zode 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192870 MR KALIDAS SITKURA ZODE STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-073-001/76686
(BHUJ) 		1829006000NRG24020620230092581 02/06/2023 rahul zode 1829006WL006015 rahul zode 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192576 RAHUL KALIDAS ZODE BANK OF INDIA(508505)
515 BRAHMAPURI MH-29-006-073-001/76706
(BHUJ) 		1829006000NRG24020620230092582 02/06/2023 harichandra dhote 1829006WL006015 harichandra dhote 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192377 HARICHANDRA RAJARAM DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
516 BRAHMAPURI MH-29-006-073-001/76706
(BHUJ) 		1829006000NRG24020620230092583 02/06/2023 shobha dhote 1829006WL006015 shobha dhote 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230193034 MRS SHOBHA HARICHANDRA DHOTE STATE BANK OF INDIA(508548)
517 BRAHMAPURI MH-29-006-073-001/76763
(BHUJ) 		1829006000NRG24020620230092584 02/06/2023 ramdas meshram 1829006WL006015 ramdas meshram 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192568 MR RAMDAS MONA MESHRAM STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-073-001/76763
(BHUJ) 		1829006000NRG24020620230092585 02/06/2023 vandana meshram 1829006WL006015 vandana meshram 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230193080 MRS VANDANA RAMDAS MESHRAM STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-073-001/76767
(BHUJ) 		1829006000NRG24020620230092587 02/06/2023 shindhu meshram 1829006WL006015 shindhu meshram 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192958 SINDHU TULSHIDAS MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
520 BRAHMAPURI MH-29-006-073-001/76767
(BHUJ) 		1829006000NRG24020620230092586 02/06/2023 tulshiram meshram 1829006WL006015 tulshiram meshram 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192571 TULSHIDAS MONA MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
521 BRAHMAPURI MH-29-006-073-001/76805
(BHUJ) 		1829006000NRG24020620230092592 02/06/2023 hiralal yerne 1829006WL006015 hiralal yerne 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192793 MR HIRALAL RAMDAS YERME STATE BANK OF INDIA(508548)
522 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24020620230092595 02/06/2023 Santosh madavi 1829006WL006015 Santosh madavi 00415 SBIN0009431 218 218 Processed 08/06/2023 A158230192665 MISS DHANASHREE SANTOSH MADAVI MINOR STATE BANK OF INDIA(508548)
523 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24020620230092596 02/06/2023 satyabhama madavi 1829006WL006015 satyabhama madavi 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192814 MR SANTOSH NEU MADAVI STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-073-001/76838
(BHUJ) 		1829006000NRG24020620230092597 02/06/2023 vilindra madavi 1829006WL006015 vilindra madavi 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192671 MR VILINDRA SANTOSH MADAVI STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-073-001/76871
(BHUJ) 		1829006000NRG24020620230092598 02/06/2023 vaishali kotnake 1829006WL006015 vaishali kotnake 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230193100 MRS VAISHALI DHANRAJ KOTNAK STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-073-001/76981
(BHUJ) 		1829006000NRG24020620230092599 02/06/2023 shital bavane 1829006WL006015 shital bavane 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192762 MRS SHATAL DIPAK BAWANE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-073-001/77082
(BHUJ) 		1829006000NRG24020620230092601 02/06/2023 mahadeo dhote 1829006WL006015 mahadeo dhote 00415 SBIN0009431 218 218 Processed 08/06/2023 A158230192774 MR MAHADEO LAXMAN DHOTE STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-073-001/77082
(BHUJ) 		1829006000NRG24020620230092602 02/06/2023 vandana dhote 1829006WL006015 vandana dhote 00415 SBIN0009431 218 218 Processed 08/06/2023 A158230192775 MR MAHADEO LAXMAN DHOTE STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-073-001/77125
(BHUJ) 		1829006000NRG24020620230092605 02/06/2023 madhavi surpam 1829006WL006015 madhavi surpam 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192821 MRS MADHAVI MAROTI SURPAM STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-073-001/77162
(BHUJ) 		1829006000NRG24020620230092609 02/06/2023 dayanand borkar 1829006WL006015 dayanand borkar 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192500 DAYANAND BORKAR S/O BHASKAR BANK OF INDIA(508505)
531 BRAHMAPURI MH-29-006-073-001/77162
(BHUJ) 		1829006000NRG24020620230092607 02/06/2023 Mahesh borkar 1829006WL006015 Mahesh borkar 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192688 MR MAHESH BHASKAR BORKAR STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-073-001/77162
(BHUJ) 		1829006000NRG24020620230092606 02/06/2023 mayabai borkar 1829006WL006015 mayabai borkar 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192945 MRS MAYA BHASHKAR BORKAR STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-073-001/77162
(BHUJ) 		1829006000NRG24020620230092608 02/06/2023 pandhari borkar 1829006WL006015 pandhari borkar 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192716 MR PANDHARINATH BHASHKAR BORKAR STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-073-001/77162
(BHUJ) 		1829006000NRG24020620230092610 02/06/2023 yogita borkar 1829006WL006015 yogita borkar 00415 SBIN0009431 525 525 Processed 08/06/2023 A158230192583 MRS YOGITA MAHESH BORKAR STATE BANK OF INDIA(508548)
535 BRAHMAPURI MH-29-006-073-001/77174
(BHUJ) 		1829006000NRG24020620230092611 02/06/2023 sunanda zode 1829006WL006015 sunanda zode 00415 SBIN0009431 630 630 Processed 08/06/2023 A158230192967 MRS SUNANDA NILKANTH ZODE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-073-001/77185
(BHUJ) 		1829006000NRG24020620230092612 02/06/2023 bhagyavan meshram 1829006WL006015 bhagyavan meshram 00415 SBIN0009431 630 630 Processed 08/06/2023 A158230192524 MR BHAGYAWAN MONA MESHRAM STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-073-001/77185
(BHUJ) 		1829006000NRG24020620230092614 02/06/2023 diksha bhagyawan meshram 1829006WL006015 diksha bhagyawan meshram 00415 SBIN0009431 420 420 Processed 08/06/2023 A158230193142 MISS DIKSHA BHAGYAWAN MESHRAM MINOR STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-073-001/77185
(BHUJ) 		1829006000NRG24020620230092613 02/06/2023 surekha meshram 1829006WL006015 surekha meshram 00415 SBIN0009431 630 630 Processed 08/06/2023 A158230192504 MRS SUREKHA BHAGYAWAN MESHRAM STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-073-001/77235
(BHUJ) 		1829006000NRG24020620230092617 02/06/2023 akshay dhote 1829006WL006015 akshay dhote 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192917 MR AKSHAY SANJAY DHOTE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-073-001/77235
(BHUJ) 		1829006000NRG24020620230092616 02/06/2023 anusaya dhote 1829006WL006015 anusaya dhote 00415 SBIN0009431 420 420 Processed 08/06/2023 A158230192820 SANJAY NARAYAN DHOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
541 BRAHMAPURI MH-29-006-073-001/77235
(BHUJ) 		1829006000NRG24020620230092615 02/06/2023 sanjay dhote 1829006WL006015 sanjay dhote 00415 SBIN0009431 525 525 Processed 08/06/2023 A158230192819 MR SANJAY NARAYAN DHOTE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-073-001/77278
(BHUJ) 		1829006000NRG24020620230092618 02/06/2023 gulab alam 1829006WL006015 gulab alam 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192790 MR GULAB MAROTI ALAM STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-073-001/77278
(BHUJ) 		1829006000NRG24020620230092619 02/06/2023 jayavanta alam 1829006WL006015 jayavanta alam 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192791 MRS JAIWANTA GULAB ALAM STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-073-001/77316
(BHUJ) 		1829006000NRG24020620230092622 02/06/2023 mangala zode 1829006WL006015 mangala zode 00415 SBIN0009431 585 585 Processed 08/06/2023 A158230192543 MRS MANGALA TARACHAND ZODE STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-073-001/77327
(BHUJ) 		1829006000NRG24020620230092624 02/06/2023 nirmala sonbavane 1829006WL006015 nirmala sonbavane 00415 SBIN0009431 585 585 Processed 08/06/2023 A158230192534 MRS NIRMALA TULASHIDAS SONBAVANE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-073-001/77327
(BHUJ) 		1829006000NRG24020620230092623 02/06/2023 tulshidas sonbavane 1829006WL006015 tulshidas sonbavane 00415 SBIN0009431 585 585 Processed 08/06/2023 A158230192495 MR TULSHIRAM DUKRU SONBAWNE STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-073-001/77334
(BHUJ) 		1829006000NRG24020620230092626 02/06/2023 pratibha rakhade 1829006WL006015 pratibha rakhade 00415 SBIN0009431 112 112 Processed 08/06/2023 A158230192789 MR PRAKASH ANANDRAO LAKHADE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-073-001/77356
(BHUJ) 		1829006000NRG24020620230092628 02/06/2023 kawalabai kumbhare 1829006WL006015 kawalabai kumbhare 00415 SBIN0009431 560 560 Processed 08/06/2023 A158230192834 MRS KAVDABAI ANANDRAO KUMARE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-073-001/77362
(BHUJ) 		1829006000NRG24020620230092629 02/06/2023 ujwala pendam 1829006WL006015 ujwala pendam 00415 SBIN0009431 224 224 Processed 08/06/2023 A158230192502 MRS UJWALA ISHWAR PENDAM STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-073-001/77388
(BHUJ) 		1829006000NRG24020620230092632 02/06/2023 bhavana sadmake 1829006WL006015 bhavana sadmake 00415 SBIN0009431 585 585 Processed 08/06/2023 A158230192962 MRS BHAWANA RAJKUMAR SADMAKE STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-073-001/77388
(BHUJ) 		1829006000NRG24020620230092630 02/06/2023 ganuji sadmake 1829006WL006015 ganuji sadmake 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192816 MR GANU DIWALU SADMAKE STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-073-001/77388
(BHUJ) 		1829006000NRG24020620230092631 02/06/2023 shanta sadmake 1829006WL006015 shanta sadmake 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192817 MRS SHANTA GANUJI SADMAKE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-073-001/77391
(BHUJ) 		1829006000NRG24020620230092634 02/06/2023 pratibha zode 1829006WL006015 pratibha zode 00415 SBIN0009431 117 117 Processed 08/06/2023 A158230192871 MRS PRATIBHA SUDHAKAR ZODE STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-073-001/77391
(BHUJ) 		1829006000NRG24020620230092633 02/06/2023 sudhakar zode 1829006WL006015 sudhakar zode 00415 SBIN0009431 117 117 Processed 08/06/2023 A158230192715 MR SUDHAKAR BUDHA ZODE STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-073-001/77396
(BHUJ) 		1829006000NRG24020620230092635 02/06/2023 govinda pendam 1829006WL006015 govinda pendam 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192784 GOVINDA NARAYAN PENDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
556 BRAHMAPURI MH-29-006-073-001/77396
(BHUJ) 		1829006000NRG24020620230092636 02/06/2023 vanita pendam 1829006WL006015 vanita pendam 00415 SBIN0009431 702 702 Processed 08/06/2023 A158230192785 MRS ANITA GOVINDA PENDAM STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-073-001/77407
(BHUJ) 		1829006000NRG24020620230092637 02/06/2023 maroti zode 1829006WL006015 maroti zode 00415 SBIN0009431 468 468 Processed 08/06/2023 A158230192391 MAROTI BHOJU ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
558 BRAHMAPURI MH-29-006-073-001/77409
(BHUJ) 		1829006000NRG24020620230092638 02/06/2023 Mangesh yerme 1829006WL006015 Mangesh yerme 00415 SBIN0009431 436 436 Processed 08/06/2023 A158230193067 MR VILAS RAMDAS YERME STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-073-001/77453
(BHUJ) 		1829006000NRG24020620230092639 02/06/2023 ishwar sayam 1829006WL006015 ishwar sayam 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230193146 MASTER ISHWAR WASUDEO SAYAM MINOR STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-073-001/77464
(BHUJ) 		1829006000NRG24020620230092640 02/06/2023 ramesh borkar 1829006WL006015 ramesh borkar 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192872 MR RAMESH NARAYAN BORKAR STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-073-001/77475
(BHUJ) 		1829006000NRG24020620230092644 02/06/2023 pramila zode 1829006WL006015 pramila zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192580 MRS PRAMILA SHAMRAO ZODE STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-073-001/77475
(BHUJ) 		1829006000NRG24020620230092643 02/06/2023 shamrao zode 1829006WL006015 shamrao zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192419 SHAMRAO KUKASU ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
563 BRAHMAPURI MH-29-006-073-001/77478
(BHUJ) 		1829006000NRG24020620230092645 02/06/2023 prakash zode 1829006WL006015 prakash zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192873 MR PRAKASH SHAMRAO ZODE STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-073-001/77478
(BHUJ) 		1829006000NRG24020620230092646 02/06/2023 shashikala zode 1829006WL006015 shashikala zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192874 MRS SHASHIKALA PRAKASH ZODE STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-073-001/77481
(BHUJ) 		1829006000NRG24020620230092647 02/06/2023 balkrushna zode 1829006WL006015 balkrushna zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192387 MR BALKRUSHNA KUKSUJI ZODE STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-073-001/77481
(BHUJ) 		1829006000NRG24020620230092649 02/06/2023 sharada zode 1829006WL006015 sharada zode 00415 SBIN0009431 214 214 Processed 08/06/2023 A158230193081 MRS SHARADA MANGESH ZODE STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-073-001/77481
(BHUJ) 		1829006000NRG24020620230092648 02/06/2023 shobha zode 1829006WL006015 shobha zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230193066 MRS SHOBA BALKRUSHNA ZODE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-073-001/77488
(BHUJ) 		1829006000NRG24020620230092651 02/06/2023 vinod hud 1829006WL006015 vinod hud 00415 SBIN0009431 108 108 Processed 08/06/2023 A158230192721 MR VINOD RAMKRISHNA HUD STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-073-001/77492
(BHUJ) 		1829006000NRG24020620230092653 02/06/2023 jagdish gahane 1829006WL006015 jagdish gahane 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192875 MR JAGDISH BALIRAM GAHANE STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-073-001/77492
(BHUJ) 		1829006000NRG24020620230092654 02/06/2023 nita ganhane 1829006WL006015 nita ganhane 00415 SBIN0009431 540 540 Processed 08/06/2023 A158230192876 MR NITA JAGDISH GAHANE STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-073-001/77495
(BHUJ) 		1829006000NRG24020620230092655 02/06/2023 ravindra gahane 1829006WL006015 ravindra gahane 00415 SBIN0009431 108 108 Processed 08/06/2023 A158230192570 RAVINDRA BALIRAM GAHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
572 BRAHMAPURI MH-29-006-073-001/77495
(BHUJ) 		1829006000NRG24020620230092656 02/06/2023 rita gahane 1829006WL006015 rita gahane 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192971 RITA RAVINDRA GAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 BRAHMAPURI MH-29-006-073-001/77495
(BHUJ) 		1829006000NRG24020620230092657 02/06/2023 sahil gahane 1829006WL006015 sahil gahane 00415 SBIN0009431 324 324 Processed 08/06/2023 A158230193039 MS SAHIL RAVINDRA GAHANE STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-073-001/77519
(BHUJ) 		1829006000NRG24020620230092660 02/06/2023 madhukar zode 1829006WL006015 madhukar zode 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192468 MR MADHUKAR BISAN ZODE STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-073-001/77519
(BHUJ) 		1829006000NRG24020620230092661 02/06/2023 sunita zode 1829006WL006015 sunita zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192469 MRS SUNITA MADHUKAR ZODE STATE BANK OF INDIA(508548)
576 BRAHMAPURI MH-29-006-073-001/88711
(BHUJ) 		1829006000NRG24020620230092665 02/06/2023 dipak dumane 1829006WL006015 dipak dumane 00415 SBIN0009431 107 107 Processed 08/06/2023 A158230192889 MR DIPAK SITKURA DUMANE STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-073-001/88711
(BHUJ) 		1829006000NRG24020620230092664 02/06/2023 sitkura dumane 1829006WL006015 sitkura dumane 00415 SBIN0009431 107 107 Processed 08/06/2023 A158230192878 MR SITAKURA MANGARU DUMANE STATE BANK OF INDIA(508548)
578 BRAHMAPURI MH-29-006-073-001/88724
(BHUJ) 		1829006000NRG24020620230092666 02/06/2023 nisha lonare 1829006WL006015 nisha lonare 00415 SBIN0009431 448 448 Processed 08/06/2023 A158230192447 MRS NISHA BHASKAR LONARE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-073-001/88724
(BHUJ) 		1829006000NRG24020620230092667 02/06/2023 prajyot lonare 1829006WL006015 prajyot lonare 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192642 MR PRAJYOT BHASKAR LONARE STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-073-001/88728
(BHUJ) 		1829006000NRG24020620230092669 02/06/2023 manda sahare 1829006WL006015 manda sahare 00415 SBIN0009431 224 224 Processed 08/06/2023 A158230192982 MRS MANDA RAJENDRA SAHARE STATE BANK OF INDIA(508548)
581 BRAHMAPURI MH-29-006-073-001/88728
(BHUJ) 		1829006000NRG24020620230092668 02/06/2023 rajendra sahare 1829006WL006015 rajendra sahare 00415 SBIN0009431 448 448 Processed 08/06/2023 A158230192383 MR RAJENDRA VITHAL SAHARE STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-073-001/88735
(BHUJ) 		1829006000NRG24020620230092671 02/06/2023 shaila dumane 1829006WL006015 shaila dumane 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192527 MRS SHAILA SAINATH DUMANE STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-073-001/88735
(BHUJ) 		1829006000NRG24020620230092670 02/06/2023 shainath dumane 1829006WL006015 shainath dumane 00415 SBIN0009431 224 224 Processed 08/06/2023 A158230192943 MR SAINATH SHRIHARI DUMANE STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-073-001/88747
(BHUJ) 		1829006000NRG24020620230092672 02/06/2023 gomajai sadmake 1829006WL006015 gomajai sadmake 00415 SBIN0009431 684 684 Processed 08/06/2023 A158230192815 MR GOMA DIWALU SADMAKE STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-073-001/88758
(BHUJ) 		1829006000NRG24020620230092674 02/06/2023 radha zode 1829006WL006015 radha zode 00415 SBIN0009431 570 570 Processed 08/06/2023 A158230193085 RADHA SHRIKRUSHNA ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 BRAHMAPURI MH-29-006-073-001/88758
(BHUJ) 		1829006000NRG24020620230092673 02/06/2023 shrikrushna zode 1829006WL006015 shrikrushna zode 00415 SBIN0009431 456 456 Processed 08/06/2023 A158230192843 MR SHRIKRUSHNA PANDURANG ZODE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-073-001/88768
(BHUJ) 		1829006000NRG24020620230092675 02/06/2023 jaymala bande 1829006WL006015 jaymala bande 00415 SBIN0009431 342 342 Processed 08/06/2023 A158230193091 JAYMALA JAGORAV BANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 BRAHMAPURI MH-29-006-073-001/88768
(BHUJ) 		1829006000NRG24020620230092676 02/06/2023 jegorao bande 1829006WL006015 jegorao bande 00415 SBIN0009431 114 114 Processed 08/06/2023 A158230193038 MR JEGORAV RAMCHANDRA BANDE STATE BANK OF INDIA(508548)
589 BRAHMAPURI MH-29-006-073-001/88773
(BHUJ) 		1829006000NRG24020620230092678 02/06/2023 ashvina madavi 1829006WL006015 ashvina madavi 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192662 MRS ASHWINI SURESH MADAVI STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-073-001/88773
(BHUJ) 		1829006000NRG24020620230092679 02/06/2023 Jayendra Jankiram Madavi 1829006WL006015 Jayendra Jankiram Madavi 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192544 MR JAYENDRA JANAKILAL MADAVI STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-073-001/88773
(BHUJ) 		1829006000NRG24020620230092681 02/06/2023 mayur madavi 1829006WL006015 mayur madavi 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192663 Mayur Suresh Madavi FINO PAYMENTS BANK LTD(608001)
592 BRAHMAPURI MH-29-006-073-001/88773
(BHUJ) 		1829006000NRG24020620230092677 02/06/2023 suresh madavi 1829006WL006015 suresh madavi 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192661 MASTER MAYUR SURESH MADAVI MINOR STATE BANK OF INDIA(508548)
593 BRAHMAPURI MH-29-006-073-001/88773
(BHUJ) 		1829006000NRG24020620230092680 02/06/2023 viru madavi 1829006WL006015 viru madavi 00415 SBIN0009431 113 113 Processed 08/06/2023 A158230192670 MR VIRU SURESH MADAVI STATE BANK OF INDIA(508548)
594 BRAHMAPURI MH-29-006-073-001/88801
(BHUJ) 		1829006000NRG24020620230092683 02/06/2023 pornima zode 1829006WL006015 pornima zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192968 MRS PORNIMA SHESHRAO ZODE STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-073-001/88801
(BHUJ) 		1829006000NRG24020620230092682 02/06/2023 sheshrao zode 1829006WL006015 sheshrao zode 00415 SBIN0009431 428 428 Processed 08/06/2023 A158230192732 MR SHESHRAO KASHINATH ZODE STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-073-001/88810
(BHUJ) 		1829006000NRG24020620230092684 02/06/2023 khushal thikare 1829006WL006015 khushal thikare 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192384 KHUSHAL RAMJI THIKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
597 BRAHMAPURI MH-29-006-073-001/88810
(BHUJ) 		1829006000NRG24020620230092686 02/06/2023 manjusha thikare 1829006WL006015 manjusha thikare 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230193129 MRS MANJUSHA SUBHASH THIKARE STATE BANK OF INDIA(508548)
598 BRAHMAPURI MH-29-006-073-001/88810
(BHUJ) 		1829006000NRG24020620230092685 02/06/2023 tarabai thikare 1829006WL006015 tarabai thikare 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192385 MRS TARA KHUSHAL THIKARE STATE BANK OF INDIA(508548)
599 BRAHMAPURI MH-29-006-073-001/88828
(BHUJ) 		1829006000NRG24020620230092687 02/06/2023 sukhadeo dhote 1829006WL006015 sukhadeo dhote 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230192773 MR SUKHDEV LAXMAN DHOTE STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-073-001/88830
(BHUJ) 		1829006000NRG24020620230092691 02/06/2023 megha hud 1829006WL006015 megha hud 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230193148 MISS MEGHA TUKARAM HUD STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-073-001/88830
(BHUJ) 		1829006000NRG24020620230092690 02/06/2023 namdev hud 1829006WL006015 namdev hud 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230193144 MS NAMDEV TUKARAM HUD STATE BANK OF INDIA(508548)
602 BRAHMAPURI MH-29-006-073-001/88830
(BHUJ) 		1829006000NRG24020620230092688 02/06/2023 tukaram hud 1829006WL006015 tukaram hud 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192535 MR TUKARAM ATMARAM HUD STATE BANK OF INDIA(508548)
603 BRAHMAPURI MH-29-006-073-001/88839
(BHUJ) 		1829006000NRG24020620230092693 02/06/2023 rajesh sayam 1829006WL006015 rajesh sayam 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230192640 MR RAJESH MANGRU SAYAM STATE BANK OF INDIA(508548)
604 BRAHMAPURI MH-29-006-073-001/88839
(BHUJ) 		1829006000NRG24020620230092694 02/06/2023 suraj sayam 1829006WL006015 suraj sayam 00415 SBIN0009431 232 232 Processed 08/06/2023 A158230192676 MR SURAJ RAJESH SAYAM STATE BANK OF INDIA(508548)
605 BRAHMAPURI MH-29-006-073-001/88856
(BHUJ) 		1829006000NRG24020620230092695 02/06/2023 gunaji lonare 1829006WL006015 gunaji lonare 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192492 MR GUNAJI NANU LONARE STATE BANK OF INDIA(508548)
606 BRAHMAPURI MH-29-006-073-001/88856
(BHUJ) 		1829006000NRG24020620230092696 02/06/2023 vanita lonare 1829006WL006015 vanita lonare 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192879 MR GUNAJI NANU LONARE STATE BANK OF INDIA(508548)
607 BRAHMAPURI MH-29-006-073-001/88894
(BHUJ) 		1829006000NRG24020620230092699 02/06/2023 amol zode 1829006WL006015 amol zode 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192881 MR AMOL SUBHASH ZODE STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-073-001/88894
(BHUJ) 		1829006000NRG24020620230092698 02/06/2023 pushapa zode 1829006WL006015 pushapa zode 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192526 MRS PUSHPA SHUBHASH ZODE STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-073-001/88894
(BHUJ) 		1829006000NRG24020620230092697 02/06/2023 subhash zode 1829006WL006015 subhash zode 00415 SBIN0009431 540 540 Processed 08/06/2023 A158230192880 MR SUBHASH VISHWANATH ZODE STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-073-001/88898
(BHUJ) 		1829006000NRG24020620230092700 02/06/2023 nandu zode 1829006WL006015 nandu zode 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192795 MR NANDU MASA ZODE STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-073-001/88898
(BHUJ) 		1829006000NRG24020620230092701 02/06/2023 usha zode 1829006WL006015 usha zode 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192796 MRS PUJA NANDU ZODE STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-073-001/88900
(BHUJ) 		1829006000NRG24020620230092703 02/06/2023 rekha zode 1829006WL006015 rekha zode 00415 SBIN0009431 648 648 Rejected 07/06/2023 A158230192882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 BRAHMAPURI MH-29-006-073-001/88915
(BHUJ) 		1829006000NRG24020620230092704 02/06/2023 vipin koyam 1829006WL006015 vipin koyam 00415 SBIN0009431 1340 1340 Processed 08/06/2023 A158230193056 MR VIPIN SUDHAKAR POYAM STATE BANK OF INDIA(508548)
614 BRAHMAPURI MH-29-006-073-001/88922
(BHUJ) 		1829006000NRG24020620230092705 02/06/2023 samir atram 1829006WL006015 samir atram 00415 SBIN0009431 456 456 Processed 08/06/2023 A158230192675 MR SAMIR MUKHARU ALAM STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-073-001/88930
(BHUJ) 		1829006000NRG24020620230092706 02/06/2023 kalpana zode 1829006WL006015 kalpana zode 00415 SBIN0009431 342 342 Processed 08/06/2023 A158230192572 MRS KALPANA DEVIDAS ZODE STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-073-001/88933
(BHUJ) 		1829006000NRG24020620230092709 02/06/2023 timir 1829006WL006015 timir 00415 SBIN0009431 428 428 Processed 08/06/2023 A158230193139 MR TIMIR YASHAVANT ZODE STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-073-001/88933
(BHUJ) 		1829006000NRG24020620230092708 02/06/2023 vandana zode 1829006WL006015 vandana zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192799 MR YASHWANT GANPAT ZODE STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-073-001/88933
(BHUJ) 		1829006000NRG24020620230092707 02/06/2023 yashvant zode 1829006WL006015 yashvant zode 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192798 YASHWANT GANPAT ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
619 BRAHMAPURI MH-29-006-073-001/88936
(BHUJ) 		1829006000NRG24020620230092710 02/06/2023 someshwar zode 1829006WL006015 someshwar zode 00415 SBIN0009431 107 107 Processed 08/06/2023 A158230192389 SOMESHWAR GANPAT ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
620 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24020620230092714 02/06/2023 ashish surpam 1829006WL006015 ashish surpam 00415 SBIN0009431 113 113 Processed 08/06/2023 A158230192574 MR ASHISH YUVRAJ SURPAM STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24020620230092713 02/06/2023 yogita surpam 1829006WL006015 yogita surpam 00415 SBIN0009431 678 678 Processed 08/06/2023 A158230192528 YOGITA YUVRAJSURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
622 BRAHMAPURI MH-29-006-073-001/88953
(BHUJ) 		1829006000NRG24020620230092716 02/06/2023 laxmi sonbavane 1829006WL006015 laxmi sonbavane 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230192914 MRS LAXMI MENGA SONBAVANE STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-073-001/88953
(BHUJ) 		1829006000NRG24020620230092715 02/06/2023 mengaji sonbavane 1829006WL006015 mengaji sonbavane 00415 SBIN0009431 339 339 Processed 08/06/2023 A158230192915 MR MENGA MAHAGU SONBAVANE STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-073-001/88955
(BHUJ) 		1829006000NRG24020620230092717 02/06/2023 sundara atram 1829006WL006015 sundara atram 00415 SBIN0009431 339 339 Processed 08/06/2023 A158230192503 MRS SUNDARA NAMDEV ATRAM STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24020620230092721 02/06/2023 asha dumane 1829006WL006015 asha dumane 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192679 MRS ASHA KAILAS DUMANE STATE BANK OF INDIA(508548)
626 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24020620230092719 02/06/2023 chandrabhaga dumane 1829006WL006015 chandrabhaga dumane 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230192533 MRS CHANDRABHAGA ASHOK DUMANE STATE BANK OF INDIA(508548)
627 BRAHMAPURI MH-29-006-073-001/88957
(BHUJ) 		1829006000NRG24020620230092720 02/06/2023 kailash dumane 1829006WL006015 kailash dumane 00415 SBIN0009431 452 452 Processed 08/06/2023 A158230192501 MR KAILASH ASHOK DUMANE STATE BANK OF INDIA(508548)
628 BRAHMAPURI MH-29-006-073-001/88959
(BHUJ) 		1829006000NRG24020620230092722 02/06/2023 suraj bajirav dumane 1829006WL006015 suraj bajirav dumane 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192765 MASTER SURAJ BAJIRAV DUMANE STATE BANK OF INDIA(508548)
629 BRAHMAPURI MH-29-006-073-001/88959
(BHUJ) 		1829006000NRG24020620230092723 02/06/2023 tushar bajirav dumane 1829006WL006015 tushar bajirav dumane 00415 SBIN0009431 214 214 Processed 08/06/2023 A158230193147 MASTER TUSHAR BAJIRAV DUMANE STATE BANK OF INDIA(508548)
630 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24020620230092725 02/06/2023 someswar surtikar 1829006WL006015 someswar surtikar 00415 SBIN0009431 212 212 Processed 08/06/2023 A158230192726 MR SOMESHWAR MAROTI SURTEKAR STATE BANK OF INDIA(508548)
631 BRAHMAPURI MH-29-006-073-001/89094
(BHUJ) 		1829006000NRG24020620230092727 02/06/2023 sudhakar lonare 1829006WL006015 sudhakar lonare 00415 SBIN0009431 636 636 Processed 08/06/2023 A158230192649 MR SUDHAKAR NAKTU LONARE STATE BANK OF INDIA(508548)
632 BRAHMAPURI MH-29-006-073-001/89100
(BHUJ) 		1829006000NRG24020620230092732 02/06/2023 atul kambale 1829006WL006015 atul kambale 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230193037 MR ATUL RAMAJI KAMBLE STATE BANK OF INDIA(508548)
633 BRAHMAPURI MH-29-006-073-001/89100
(BHUJ) 		1829006000NRG24020620230092731 02/06/2023 ramaji kamle 1829006WL006015 ramaji kamle 00415 SBIN0009431 636 636 Processed 08/06/2023 A158230192380 RAMAJI SOMAJI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 BRAHMAPURI MH-29-006-073-001/89106
(BHUJ) 		1829006000NRG24020620230092733 02/06/2023 rashika madavi 1829006WL006015 rashika madavi 00415 SBIN0009431 580 580 Processed 08/06/2023 A158230192381 RASIKA RAJKUMAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
635 BRAHMAPURI MH-29-006-073-001/89125
(BHUJ) 		1829006000NRG24020620230092735 02/06/2023 sumitra sahare 1829006WL006015 sumitra sahare 00415 SBIN0009431 321 321 Processed 08/06/2023 A158230192883 MRS SUNITRA KUSAN SAHARE STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-073-001/89127
(BHUJ) 		1829006000NRG24020620230092736 02/06/2023 sapana madavi 1829006WL006015 sapana madavi 00415 SBIN0009431 428 428 Processed 08/06/2023 A158230192761 SAPNA SANTOSH MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
637 BRAHMAPURI MH-29-006-073-001/89130
(BHUJ) 		1829006000NRG24020620230092737 02/06/2023 ramkrushna maske 1829006WL006015 ramkrushna maske 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192787 MR RAMKRUSHNA NAMDEO MASKE STATE BANK OF INDIA(508548)
638 BRAHMAPURI MH-29-006-073-001/89130
(BHUJ) 		1829006000NRG24020620230092738 02/06/2023 tarabai maske 1829006WL006015 tarabai maske 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192788 MRS TARABAI RAMKRUSHNA MASKE STATE BANK OF INDIA(508548)
639 BRAHMAPURI MH-29-006-073-001/89132
(BHUJ) 		1829006000NRG24020620230092739 02/06/2023 hivraj mungole 1829006WL006015 hivraj mungole 00415 SBIN0009431 214 214 Processed 08/06/2023 A158230192506 MR HIVRAJ PATRUJI MUNGONE STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-073-001/89132
(BHUJ) 		1829006000NRG24020620230092740 02/06/2023 shobha mungole 1829006WL006015 shobha mungole 00415 SBIN0009431 321 321 Processed 08/06/2023 A158230192507 MRS SHOBHA HIVRAJ MUNGONE STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-073-001/89137
(BHUJ) 		1829006000NRG24020620230092743 02/06/2023 gokuldas meshram 1829006WL006015 gokuldas meshram 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230192467 MR GOKULDAS HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
642 BRAHMAPURI MH-29-006-073-001/89137
(BHUJ) 		1829006000NRG24020620230092744 02/06/2023 maya meshram 1829006WL006015 maya meshram 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230192910 MAJOR MAYA GOKULDAS MESHRAM STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-073-001/89138
(BHUJ) 		1829006000NRG24020620230092746 02/06/2023 hiraman meshram 1829006WL006015 hiraman meshram 00415 SBIN0009431 550 550 Processed 08/06/2023 A158230192731 MR HIVRAJ HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24020620230092749 02/06/2023 dikshya meshram 1829006WL006015 dikshya meshram 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192639 MRS DIKSHA SACHIN MESHRAM STATE BANK OF INDIA(508548)
645 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24020620230092747 02/06/2023 jaswanda meshram 1829006WL006015 jaswanda meshram 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192805 MRS JASWANTA ISHWAR MESHRAM STATE BANK OF INDIA(508548)
646 BRAHMAPURI MH-29-006-073-001/89140
(BHUJ) 		1829006000NRG24020620230092748 02/06/2023 Sachin I. Meshram 1829006WL006015 Sachin I. Meshram 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192826 MR SACHIN ISHWAR MESHRAM STATE BANK OF INDIA(508548)
647 BRAHMAPURI MH-29-006-073-001/89145
(BHUJ) 		1829006000NRG24020620230092750 02/06/2023 chokeswar maske 1829006WL006015 chokeswar maske 00415 SBIN0009431 560 560 Processed 08/06/2023 A158230192786 CHOKHESHWAR NAMDEV MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
648 BRAHMAPURI MH-29-006-073-001/89147
(BHUJ) 		1829006000NRG24020620230092751 02/06/2023 Eknath maske 1829006WL006015 Eknath maske 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192382 EKNATH MAHADEO MASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
649 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24020620230092754 02/06/2023 puja madavi 1829006WL006015 puja madavi 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192963 MRS POOJA VIDWAN MADAVI STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24020620230092753 02/06/2023 tarabai madavi 1829006WL006015 tarabai madavi 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192764 MR YASHAJI NAKTU MADAVI STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-073-001/89151
(BHUJ) 		1829006000NRG24020620230092752 02/06/2023 yashaji madavi 1829006WL006015 yashaji madavi 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192763 MR YASHAJI NAKTU MADAVI STATE BANK OF INDIA(508548)
652 BRAHMAPURI MH-29-006-073-001/89154
(BHUJ) 		1829006000NRG24020620230092755 02/06/2023 govinda zode 1829006WL006015 govinda zode 00415 SBIN0009431 107 107 Processed 08/06/2023 A158230192818 MR GOVINDA SUKHADEO ZODE STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-073-001/89158
(BHUJ) 		1829006000NRG24020620230092756 02/06/2023 archana zode 1829006WL006015 archana zode 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192693 MRS ARCHANA RAMCHANDRA ZODE STATE BANK OF INDIA(508548)
654 BRAHMAPURI MH-29-006-073-001/89165
(BHUJ) 		1829006000NRG24020620230092757 02/06/2023 babita madavi 1829006WL006015 babita madavi 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230192392 MR SHAMRAO NAKTU MADAVI STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-073-001/89166
(BHUJ) 		1829006000NRG24020620230092758 02/06/2023 dharti satpute 1829006WL006015 dharti satpute 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230192728 MR DHANRAJ TULASHIRAM SATPUTE STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-073-001/89167
(BHUJ) 		1829006000NRG24020620230092759 02/06/2023 ambardas karkade 1829006WL006015 ambardas karkade 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230192792 AMBADAS GANPAT KARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 BRAHMAPURI MH-29-006-073-001/89167
(BHUJ) 		1829006000NRG24020620230092760 02/06/2023 anjana karkade 1829006WL006015 anjana karkade 00415 SBIN0009431 696 696 Processed 08/06/2023 A158230192697 MRS ANJANA AMBADAS KARKADE STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-073-001/89172
(BHUJ) 		1829006000NRG24020620230092761 02/06/2023 gajanan lodhe 1829006WL006015 gajanan lodhe 00415 SBIN0009431 464 464 Processed 08/06/2023 A158230193022 GAJANAN RAMESH LONDHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
659 BRAHMAPURI MH-29-006-073-001/89180
(BHUJ) 		1829006000NRG24020620230092762 02/06/2023 indira atram 1829006WL006015 indira atram 00415 SBIN0009431 654 654 Rejected 07/06/2023 A158230192884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 BRAHMAPURI MH-29-006-073-001/89182
(BHUJ) 		1829006000NRG24020620230092765 02/06/2023 vaishali zode 1829006WL006015 vaishali zode 00415 SBIN0009431 654 654 Rejected 07/06/2023 A158230192797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BRAHMAPURI MH-29-006-073-001/89184
(BHUJ) 		1829006000NRG24020620230092766 02/06/2023 dewna zode 1829006WL006015 dewna zode 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192916 MRS DEVATA PRAKASH ZODE STATE BANK OF INDIA(508548)
662 BRAHMAPURI MH-29-006-073-001/89184
(BHUJ) 		1829006000NRG24020620230092767 02/06/2023 shubhangi 1829006WL006015 shubhangi 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230193140 SHUBHANGI PRAKASH ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
663 BRAHMAPURI MH-29-006-073-001/89185
(BHUJ) 		1829006000NRG24020620230092769 02/06/2023 vaibhav zode 1829006WL006015 vaibhav zode 00415 SBIN0009431 109 109 Processed 08/06/2023 A158230193126 VAIBHAV AMBADAS ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
664 BRAHMAPURI MH-29-006-073-001/89185
(BHUJ) 		1829006000NRG24020620230092768 02/06/2023 vanita zode 1829006WL006015 vanita zode 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192885 MRS VANITA AMBADAS ZODE STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-073-001/89188
(BHUJ) 		1829006000NRG24020620230092771 02/06/2023 parag madavi 1829006WL006015 parag madavi 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192674 MASTER PARAG VISHVANATH MADAVI STATE BANK OF INDIA(508548)
666 BRAHMAPURI MH-29-006-073-001/89190
(BHUJ) 		1829006000NRG24020620230092773 02/06/2023 gulab sonvane 1829006WL006015 gulab sonvane 00415 SBIN0009431 327 327 Processed 08/06/2023 A158230192493 MR GULAB MAHAGU SONBAWNE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-073-001/89199
(BHUJ) 		1829006000NRG24020620230092775 02/06/2023 sudhakar zode 1829006WL006015 sudhakar zode 00415 SBIN0009431 666 666 Processed 08/06/2023 A158230192390 SUDHAKAR DADAJI ZODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
668 BRAHMAPURI MH-29-006-073-001/89199
(BHUJ) 		1829006000NRG24020620230092776 02/06/2023 sudhila zode 1829006WL006015 sudhila zode 00415 SBIN0009431 666 666 Processed 08/06/2023 A158230192575 MRS SUSHILA SUDHAKAR ZODE STATE BANK OF INDIA(508548)
669 BRAHMAPURI MH-29-006-073-001/89201
(BHUJ) 		1829006000NRG24020620230092778 02/06/2023 rogita zode 1829006WL006015 rogita zode 00415 SBIN0009431 444 444 Processed 08/06/2023 A158230192542 MRS YOGITA YOGESHWAR ZODE STATE BANK OF INDIA(508548)
670 BRAHMAPURI MH-29-006-073-001/89201
(BHUJ) 		1829006000NRG24020620230092777 02/06/2023 yogeswar zode 1829006WL006015 yogeswar zode 00415 SBIN0009431 555 555 Processed 08/06/2023 A158230192886 YOGESHWAR DADAJI ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24020620230092780 02/06/2023 mangala kapgate 1829006WL006015 mangala kapgate 00415 SBIN0009431 684 684 Processed 08/06/2023 A158230192379 MR SOMESHWAR DHARMA KAPGATE STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24020620230092779 02/06/2023 someshwar kapgate 1829006WL006015 someshwar kapgate 00415 SBIN0009431 555 555 Processed 08/06/2023 A158230192378 MR SOMESHWAR DHARMA KAPAGATE STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24020620230092782 02/06/2023 devidas alam 1829006WL006015 devidas alam 00415 SBIN0009431 570 570 Processed 08/06/2023 A158230192374 MRS KANTA DEVIDAS ALAM STATE BANK OF INDIA(508548)
674 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24020620230092784 02/06/2023 jitendra alam 1829006WL006015 jitendra alam 00415 SBIN0009431 114 114 Processed 08/06/2023 A158230192700 MR JITENDRA DEVIDAS ALAM STATE BANK OF INDIA(508548)
675 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24020620230092783 02/06/2023 kantabai alam 1829006WL006015 kantabai alam 00415 SBIN0009431 570 570 Processed 08/06/2023 A158230192375 MRS KANTA DEVIDAS ALAM STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-073-001/89204
(BHUJ) 		1829006000NRG24020620230092785 02/06/2023 priti alam 1829006WL006015 priti alam 00415 SBIN0009431 456 456 Processed 08/06/2023 A158230193149 MRS PRITI JITENDRA ALAM STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-073-001/89206
(BHUJ) 		1829006000NRG24020620230092786 02/06/2023 kajal sayam 1829006WL006015 kajal sayam 00415 SBIN0009431 570 570 Processed 08/06/2023 A158230192678 MISS KAJAL AMBADAS SAYAM STATE BANK OF INDIA(508548)
678 BRAHMAPURI MH-29-006-073-001/89257
(BHUJ) 		1829006000NRG24020620230092787 02/06/2023 laxman lenze 1829006WL006015 laxman lenze 00415 SBIN0009431 224 224 Processed 08/06/2023 A158230192887 MR LAXMAN TUKARAM LENZE STATE BANK OF INDIA(508548)
679 BRAHMAPURI MH-29-006-073-001/89268
(BHUJ) 		1829006000NRG24020620230092789 02/06/2023 vilas kolhe 1829006WL006015 vilas kolhe 00415 SBIN0009431 112 112 Processed 08/06/2023 A158230192494 MR VILAS SITKURA KOLHE STATE BANK OF INDIA(508548)
680 BRAHMAPURI MH-29-006-073-001/89273
(BHUJ) 		1829006000NRG24020620230092790 02/06/2023 dakram zode 1829006WL006015 dakram zode 00415 SBIN0009431 672 672 Processed 08/06/2023 A158230192388 DAKRAM PUNDLIK ZODE INDIA POST PAYMENTS BANK LIMITED(508528)
681 BRAHMAPURI MH-29-006-073-001/89280
(BHUJ) 		1829006000NRG24020620230092793 02/06/2023 manisha sakhare 1829006WL006015 manisha sakhare 00415 SBIN0009431 424 424 Processed 08/06/2023 A158230192687 MRS MANISHA DEVANAND SAKHARE STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-073-001/89286
(BHUJ) 		1829006000NRG24020620230092796 02/06/2023 sanjana alam 1829006WL006015 sanjana alam 00415 SBIN0009431 636 636 Processed 08/06/2023 A158230192918 MRS SANJANA SANJIV ALAM STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-073-001/89289
(BHUJ) 		1829006000NRG24020620230092797 02/06/2023 santosh dhurve 1829006WL006015 santosh dhurve 00415 SBIN0009431 636 636 Processed 08/06/2023 A158230192729 MR SANTOSH MAROTI DHURVE STATE BANK OF INDIA(508548)
684 BRAHMAPURI MH-29-006-073-001/89291
(BHUJ) 		1829006000NRG24020620230092798 02/06/2023 madhukar atram 1829006WL006015 madhukar atram 00415 SBIN0009431 318 318 Processed 08/06/2023 A158230192562 MR MADHUKAR NAMDEV ATRAM STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-073-001/89291
(BHUJ) 		1829006000NRG24020620230092799 02/06/2023 pushapa atram 1829006WL006015 pushapa atram 00415 SBIN0009431 530 530 Processed 08/06/2023 A158230192563 MRS PUSHPA MADHUKAR ATRAM STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24020620230092802 02/06/2023 chetan kambale 1829006WL006015 chetan kambale 00415 SBIN0009431 342 342 Processed 08/06/2023 A158230193082 MR CHETAN YOGESHWAR KAMBLE STATE BANK OF INDIA(508548)
687 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24020620230092803 02/06/2023 pravin yogeshwar kambale 1829006WL006015 pravin yogeshwar kambale 00415 SBIN0009431 228 228 Processed 08/06/2023 A158230193116 MR PRAVIN YOGESHWAR KAMBALE STATE BANK OF INDIA(508548)
688 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24020620230092801 02/06/2023 yogeswar kamabale 1829006WL006015 yogeswar kamabale 00415 SBIN0009431 106 106 Processed 08/06/2023 A158230192686 MR YOGESHWAR JAIRAM KAMBLE STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-073-001/89293
(BHUJ) 		1829006000NRG24020620230092800 02/06/2023 yogita kambale 1829006WL006015 yogita kambale 00415 SBIN0009431 636 636 Processed 08/06/2023 A158230192573 MRS YOGITA YOGESHWAR KAMBALE STATE BANK OF INDIA(508548)
690 BRAHMAPURI MH-29-006-073-001/89303
(BHUJ) 		1829006000NRG24020620230092806 02/06/2023 madhuri sonbavane 1829006WL006015 madhuri sonbavane 00415 SBIN0009431 570 570 Processed 08/06/2023 A158230192660 MRS MADHURI ANIL SONBAVANE STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-073-001/89305
(BHUJ) 		1829006000NRG24020620230092807 02/06/2023 mina daradmare 1829006WL006015 mina daradmare 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192725 MR KISHOR DEVIDAS DARADMARE STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-073-001/89307
(BHUJ) 		1829006000NRG24020620230092808 02/06/2023 suresh borkar 1829006WL006015 suresh borkar 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192913 SURESH DADAJI BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
693 BRAHMAPURI MH-29-006-073-001/89311
(BHUJ) 		1829006000NRG24020620230092811 02/06/2023 shilpa yerane 1829006WL006015 shilpa yerane 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192564 MRS SHILPA SUNIL YERME STATE BANK OF INDIA(508548)
694 BRAHMAPURI MH-29-006-073-001/89311
(BHUJ) 		1829006000NRG24020620230092810 02/06/2023 Sunil Yerne 1829006WL006015 Sunil Yerne 00415 SBIN0009431 107 107 Processed 08/06/2023 A158230192827 MR SUNIL GAJANAN YERAME STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-073-001/89312
(BHUJ) 		1829006000NRG24020620230092813 02/06/2023 diksha madavi 1829006WL006015 diksha madavi 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192813 MRS DIKSHA DIPAK MADAVI STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-073-001/89312
(BHUJ) 		1829006000NRG24020620230092812 02/06/2023 dipak madavi 1829006WL006015 dipak madavi 00415 SBIN0009431 428 428 Processed 08/06/2023 A158230192812 MR DIPAK OMPRAKASH MADAVI STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-073-001/89315
(BHUJ) 		1829006000NRG24020620230092815 02/06/2023 dipali lonare 1829006WL006015 dipali lonare 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230193068 MRS DIPALI SACHIN LONARE STATE BANK OF INDIA(508548)
698 BRAHMAPURI MH-29-006-073-001/89315
(BHUJ) 		1829006000NRG24020620230092814 02/06/2023 Sachin Madhukar Lonare 1829006WL006015 Sachin Madhukar Lonare 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230192549 MR SACHIN MADHUKAR LONARE STATE BANK OF INDIA(508548)
699 BRAHMAPURI MH-29-006-073-001/89317
(BHUJ) 		1829006000NRG24020620230092817 02/06/2023 cchabu borkar 1829006WL006015 cchabu borkar 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192566 MRS CHHABUBAI PRAKASH BORKAR STATE BANK OF INDIA(508548)
700 BRAHMAPURI MH-29-006-073-001/89317
(BHUJ) 		1829006000NRG24020620230092816 02/06/2023 prakash borkar 1829006WL006015 prakash borkar 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230192565 MR PRAKASH UDHDAV BORAKAR STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-073-001/89327
(BHUJ) 		1829006000NRG24020620230092820 02/06/2023 harsha dhote 1829006WL006015 harsha dhote 00415 SBIN0009431 327 327 Processed 08/06/2023 A158230193036 HARSHA SANDIP DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 BRAHMAPURI MH-29-006-073-001/89328
(BHUJ) 		1829006000NRG24020620230092821 02/06/2023 gita zode 1829006WL006015 gita zode 00415 SBIN0009431 545 545 Rejected 07/06/2023 A158230192508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BRAHMAPURI MH-29-006-073-001/89337
(BHUJ) 		1829006000NRG24020620230092823 02/06/2023 tanabai satpute 1829006WL006015 tanabai satpute 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230193014 MRS TANABAI TULSIRAM SATPUTE STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-073-001/89347
(BHUJ) 		1829006000NRG24020620230092825 02/06/2023 vandana undirwade 1829006WL006015 vandana undirwade 00415 SBIN0009431 220 220 Processed 08/06/2023 A158230193076 MRS VANDANA SANTOSH UNDIRWADE STATE BANK OF INDIA(508548)
705 BRAHMAPURI MH-29-006-073-001/89350
(BHUJ) 		1829006000NRG24020620230092826 02/06/2023 hirkanya zode 1829006WL006015 hirkanya zode 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230193071 MRS HIRKANYA PRAMOD ZODE STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-073-001/89352
(BHUJ) 		1829006000NRG24020620230092827 02/06/2023 someswar sidam 1829006WL006015 someswar sidam 00415 SBIN0009431 550 550 Processed 08/06/2023 A158230193070 MR SOMESHWAR RAMDAS SIDAM STATE BANK OF INDIA(508548)
707 BRAHMAPURI MH-29-006-073-001/89353
(BHUJ) 		1829006000NRG24020620230092829 02/06/2023 shakuntala sonbawane 1829006WL006015 shakuntala sonbawane 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230193104 MRS SHAKUNTALA SUDHAKAR SONBAVANE STATE BANK OF INDIA(508548)
708 BRAHMAPURI MH-29-006-073-001/89353
(BHUJ) 		1829006000NRG24020620230092828 02/06/2023 sudhakar sonbawane 1829006WL006015 sudhakar sonbawane 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230193064 MR SUDHAKAR MENGA SONBAWANE STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-073-001/89355
(BHUJ) 		1829006000NRG24020620230092830 02/06/2023 kundna sahare 1829006WL006015 kundna sahare 00415 SBIN0009431 321 321 Processed 08/06/2023 A158230192727 MRS KUNDANA KAILAS SAHARE STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-073-001/89358
(BHUJ) 		1829006000NRG24020620230092831 02/06/2023 kirti sadmake 1829006WL006015 kirti sadmake 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230193113 MRS KIRTI DEVANAND SADMAKE STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-073-001/89359
(BHUJ) 		1829006000NRG24020620230092832 02/06/2023 anil surpam 1829006WL006015 anil surpam 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230192701 MR ANIL RAMDAS SURPAM STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-073-001/89359
(BHUJ) 		1829006000NRG24020620230092833 02/06/2023 divya surpam 1829006WL006015 divya surpam 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230193128 MRS DIVYA ANIL SURPAM STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-073-001/89361
(BHUJ) 		1829006000NRG24020620230092834 02/06/2023 gayatri dhote 1829006WL006015 gayatri dhote 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230193090 MRS GAYATRI GANESH DHOTE STATE BANK OF INDIA(508548)
714 BRAHMAPURI MH-29-006-073-001/89364
(BHUJ) 		1829006000NRG24020620230092836 02/06/2023 ankush maske 1829006WL006015 ankush maske 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230192713 MR ANKUSH MUKHARU MASKE STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-073-001/89364
(BHUJ) 		1829006000NRG24020620230092837 02/06/2023 pratibha 1829006WL006015 pratibha 00415 SBIN0009431 690 690 Processed 08/06/2023 A158230193035 MRS PRATIBHA ANKUSH MASKE STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-073-001/89365
(BHUJ) 		1829006000NRG24020620230092838 02/06/2023 jagdish zode 1829006WL006015 jagdish zode 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230192720 MR JAGDISH MAROTI ZODE STATE BANK OF INDIA(508548)
717 BRAHMAPURI MH-29-006-073-001/89365
(BHUJ) 		1829006000NRG24020620230092839 02/06/2023 usha zode 1829006WL006015 usha zode 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230193131 MRS USHA JAGDISH ZODE STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-073-001/89369
(BHUJ) 		1829006000NRG24020620230092840 02/06/2023 sharda zode 1829006WL006015 sharda zode 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230193130 MRS SHARADA PRABHAKAR ZODE STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-073-001/89370
(BHUJ) 		1829006000NRG24020620230092841 02/06/2023 manda sadmake 1829006WL006015 manda sadmake 00415 SBIN0009431 339 339 Processed 08/06/2023 A158230192712 MS MANDA GOMAJI SADMAKE STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-073-001/89373
(BHUJ) 		1829006000NRG24020620230092842 02/06/2023 mira sahare 1829006WL006015 mira sahare 00415 SBIN0009431 565 565 Processed 08/06/2023 A158230193077 MRS MIRA SUKHARU SAHARE STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-073-001/89377
(BHUJ) 		1829006000NRG24020620230092844 02/06/2023 tulshidas pendam 1829006WL006015 tulshidas pendam 00415 SBIN0009431 432 432 Processed 08/06/2023 A158230193109 MR TULASHIDAS GOVINDA PENDAM STATE BANK OF INDIA(508548)
722 BRAHMAPURI MH-29-006-073-001/89378
(BHUJ) 		1829006000NRG24020620230092845 02/06/2023 ramratan dhurve 1829006WL006015 ramratan dhurve 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230193150 MS RAMRATAN GOPALA DHURVE STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-073-001/89379
(BHUJ) 		1829006000NRG24020620230092847 02/06/2023 dipa borkar 1829006WL006015 dipa borkar 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230193125 MRS DIPA VINAYAK BORKAR STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-073-001/89379
(BHUJ) 		1829006000NRG24020620230092846 02/06/2023 vinayak borkar 1829006WL006015 vinayak borkar 00415 SBIN0009431 540 540 Processed 08/06/2023 A158230193065 MR VINAYAK PANDURANG BORKAR STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-073-001/89381
(BHUJ) 		1829006000NRG24020620230092848 02/06/2023 omaji atram 1829006WL006015 omaji atram 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192696 MR OMAJI UDDHAV ATRAM STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-073-001/89381
(BHUJ) 		1829006000NRG24020620230092849 02/06/2023 pinki atram 1829006WL006015 pinki atram 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230193127 MRS PINKI OMAJI ATRAM STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-073-001/89384
(BHUJ) 		1829006000NRG24020620230092850 02/06/2023 sandip gahane 1829006WL006015 sandip gahane 00415 SBIN0009431 540 540 Processed 08/06/2023 A158230192833 MR SANDIP YAMAJI GAHANE STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-073-001/89384
(BHUJ) 		1829006000NRG24020620230092851 02/06/2023 surekha gahane 1829006WL006015 surekha gahane 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230193088 MRS SUREKHA SANDIP GAHANE STATE BANK OF INDIA(508548)
729 BRAHMAPURI MH-29-006-073-001/89386
(BHUJ) 		1829006000NRG24020620230092852 02/06/2023 dayaram zode 1829006WL006015 dayaram zode 00415 SBIN0009431 648 648 Processed 08/06/2023 A158230192809 DAYARAM PANDURANG ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 BRAHMAPURI MH-29-006-073-001/89386
(BHUJ) 		1829006000NRG24020620230092853 02/06/2023 ritesh zode 1829006WL006015 ritesh zode 00415 SBIN0009431 218 218 Processed 08/06/2023 A158230193138 MASTER RITESH DAYARAM ZODE STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-073-001/89387
(BHUJ) 		1829006000NRG24020620230092855 02/06/2023 anju sonbavane 1829006WL006015 anju sonbavane 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230193087 MRS ANJU JAGDISH SONBAVANE STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-073-001/89387
(BHUJ) 		1829006000NRG24020620230092854 02/06/2023 jagdish sonbavane 1829006WL006015 jagdish sonbavane 00415 SBIN0009431 545 545 Processed 08/06/2023 A158230193089 MR JAGDISH TULASHIDAS SONBAVANE STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-073-001/89388
(BHUJ) 		1829006000NRG24020620230092856 02/06/2023 archana dhote 1829006WL006015 archana dhote 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192722 MRS ARCHANA RAJKUMAR DHOTE STATE BANK OF INDIA(508548)
734 BRAHMAPURI MH-29-006-073-001/89390
(BHUJ) 		1829006000NRG24020620230092857 02/06/2023 pradip gahane 1829006WL006015 pradip gahane 00415 SBIN0009431 327 327 Processed 08/06/2023 A158230192832 MR PRADIP YAMAJI GAHANE STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-073-001/89392
(BHUJ) 		1829006000NRG24020620230092858 02/06/2023 sujata alam 1829006WL006015 sujata alam 00415 SBIN0009431 436 436 Processed 08/06/2023 A158230193103 MRS SUJATA SUNIL ALAM STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-073-001/89393
(BHUJ) 		1829006000NRG24020620230092860 02/06/2023 shilpa alam 1829006WL006015 shilpa alam 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230193120 MRS SHILPA ANIL ALAM STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-073-001/89394
(BHUJ) 		1829006000NRG24020620230092862 02/06/2023 vaishali kambale 1829006WL006015 vaishali kambale 00415 SBIN0009431 642 642 Processed 08/06/2023 A158230193132 MRS VAISHALI VASANT KAMBALE STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-073-001/89396
(BHUJ) 		1829006000NRG24020620230092865 02/06/2023 sarika 1829006WL006015 sarika 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192835 MRS SARIKA SUBHASH DHOTE STATE BANK OF INDIA(508548)
739 BRAHMAPURI MH-29-006-073-001/89396
(BHUJ) 		1829006000NRG24020620230092864 02/06/2023 subhash 1829006WL006015 subhash 00415 SBIN0009431 535 535 Processed 08/06/2023 A158230192838 MRS SARIKA SUBHASH DHOTE STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24020620230092874 02/06/2023 ashish lonare 1829006WL006015 ashish lonare 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192680 MR ASHISH HARIDAS LONARE STATE BANK OF INDIA(508548)
741 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24020620230092872 02/06/2023 haridas lonare 1829006WL006015 haridas lonare 00415 SBIN0009431 218 218 Processed 08/06/2023 A158230192577 MR HARIDAS NANHU LONARE STATE BANK OF INDIA(508548)
742 BRAHMAPURI MH-29-006-073-002/88853
(BHUJ) 		1829006000NRG24020620230092873 02/06/2023 shobha lonare 1829006WL006015 shobha lonare 00415 SBIN0009431 654 654 Processed 08/06/2023 A158230192888 MR HARIDAS NANHU LONARE STATE BANK OF INDIA(508548)
743 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24020620230092875 02/06/2023 kakunbai borkar 1829006WL006015 kakunbai borkar 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230192376 SAKUN UDDHAV BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
744 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24020620230092877 02/06/2023 mangala borkar 1829006WL006015 mangala borkar 00415 SBIN0009431 220 220 Processed 08/06/2023 A158230192956 MRS MANGALA THAMDEO BORKAR STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-073-002/89116
(BHUJ) 		1829006000NRG24020620230092876 02/06/2023 tamdeo borkar 1829006WL006015 tamdeo borkar 00415 SBIN0009431 220 220 Processed 08/06/2023 A158230192955 MR TAMDEW UDHDAV BORKAR STATE BANK OF INDIA(508548)
746 BRAHMAPURI MH-29-006-073-002/89122
(BHUJ) 		1829006000NRG24020620230092878 02/06/2023 dhanraj meshram 1829006WL006015 dhanraj meshram 00415 SBIN0009431 220 220 Processed 08/06/2023 A158230192705 MRS VRUNDA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-073-002/89122
(BHUJ) 		1829006000NRG24020620230092879 02/06/2023 vrunda meshram 1829006WL006015 vrunda meshram 00415 SBIN0009431 660 660 Processed 08/06/2023 A158230192706 MRS VRUNDA DHANRAJ MESHRAM STATE BANK OF INDIA(508548)
SubTotal 134054 134054
748 BRAHMAPURI MH-29-006-073-001/76545
(BHUJ) 		1829006000NRG24020620230092562 02/06/2023 shital kotnake 1829006WL006015 shital kotnake 00415 SBIN0011146 468 468 Processed 08/06/2023 A158230192659 MISS PRAJAKTA VILAS KOTNAKE MINOR STATE BANK OF INDIA(508548)
749 BRAHMAPURI MH-29-006-073-001/76545
(BHUJ) 		1829006000NRG24020620230092561 02/06/2023 vilas kotnake 1829006WL006015 vilas kotnake 00415 SBIN0011146 351 351 Processed 08/06/2023 A158230192477 VILAS DASHRATH KOTNAK VIDHARBHA KOKAN GRAMIN BANK(508516)
750 BRAHMAPURI MH-29-006-073-001/76777
(BHUJ) 		1829006000NRG24020620230092588 02/06/2023 shewanta dhote 1829006WL006015 shewanta dhote 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230192645 MRS SHEWANTA YADAV DHOTE STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-073-001/76816
(BHUJ) 		1829006000NRG24020620230092594 02/06/2023 pushpa mungole 1829006WL006015 pushpa mungole 00415 SBIN0011146 432 432 Processed 08/06/2023 A158230193073 MRS PUSHPA WAMAN MUNGONE STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-073-001/76816
(BHUJ) 		1829006000NRG24020620230092593 02/06/2023 waman mungole 1829006WL006015 waman mungole 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230192957 MR WAMAN PAATRUJI MUNGONE STATE BANK OF INDIA(508548)
753 BRAHMAPURI MH-29-006-073-001/76988
(BHUJ) 		1829006000NRG24020620230092600 02/06/2023 surekha sahare 1829006WL006015 surekha sahare 00415 SBIN0011146 654 654 Processed 08/06/2023 A158230192529 SUREKHA SURESH SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
754 BRAHMAPURI MH-29-006-073-001/77488
(BHUJ) 		1829006000NRG24020620230092652 02/06/2023 sandya hud 1829006WL006015 sandya hud 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230192961 MRS SANDHYA VINOD HUD STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-073-001/77488
(BHUJ) 		1829006000NRG24020620230092650 02/06/2023 shobha hud 1829006WL006015 shobha hud 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230192966 MRS SHOBHA RAMKRISHNA HUD STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-073-001/77520
(BHUJ) 		1829006000NRG24020620230092662 02/06/2023 eknath borkar 1829006WL006015 eknath borkar 00415 SBIN0011146 428 428 Processed 08/06/2023 A158230192911 ENNATH RAMCHANDRA BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
757 BRAHMAPURI MH-29-006-073-001/77520
(BHUJ) 		1829006000NRG24020620230092663 02/06/2023 gita borkar 1829006WL006015 gita borkar 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230192877 GITA EKNATH BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
758 BRAHMAPURI MH-29-006-073-001/88900
(BHUJ) 		1829006000NRG24020620230092702 02/06/2023 devidas zode 1829006WL006015 devidas zode 00415 SBIN0011146 648 648 Processed 08/06/2023 A158230192641 DEVIDAS MASAJI ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 BRAHMAPURI MH-29-006-073-001/88950
(BHUJ) 		1829006000NRG24020620230092712 02/06/2023 yuvraj surpam 1829006WL006015 yuvraj surpam 00415 SBIN0011146 678 678 Processed 08/06/2023 A158230192636 MR YUVRAJ SHRIRAM SURPAM STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-073-001/89090
(BHUJ) 		1829006000NRG24020620230092724 02/06/2023 bhaarati meshram 1829006WL006015 bhaarati meshram 00415 SBIN0011146 642 642 Processed 08/06/2023 A158230193072 MRS BHARTI RAJU MESHRAM STATE BANK OF INDIA(508548)
761 BRAHMAPURI MH-29-006-073-001/89092
(BHUJ) 		1829006000NRG24020620230092726 02/06/2023 shobha surtikar 1829006WL006015 shobha surtikar 00415 SBIN0011146 212 212 Processed 08/06/2023 A158230192499 MR SOMESHWAR MAROTI SURTIKAR STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-073-001/89097
(BHUJ) 		1829006000NRG24020620230092729 02/06/2023 priti kulsange 1829006WL006015 priti kulsange 00415 SBIN0011146 636 636 Processed 08/06/2023 A158230192523 MRS PIRATI RAVINDRA KULSANGE STATE BANK OF INDIA(508548)
763 BRAHMAPURI MH-29-006-073-001/89097
(BHUJ) 		1829006000NRG24020620230092730 02/06/2023 roshan khulsange 1829006WL006015 roshan khulsange 00415 SBIN0011146 530 530 Processed 08/06/2023 A158230192909 MR ROSHAN RAVINDRA KULSANGE STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-073-001/89133
(BHUJ) 		1829006000NRG24020620230092741 02/06/2023 chakradhar mungole 1829006WL006015 chakradhar mungole 00415 SBIN0011146 330 330 Processed 08/06/2023 A158230192505 MR CHAKRADHAR PATRUJI MUNGONE STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-073-001/89133
(BHUJ) 		1829006000NRG24020620230092742 02/06/2023 jyoti munagane 1829006WL006015 jyoti munagane 00415 SBIN0011146 660 660 Processed 08/06/2023 A158230192491 MRS JYOTI CHAKRADHAR MUNGONE STATE BANK OF INDIA(508548)
766 BRAHMAPURI MH-29-006-073-001/89137
(BHUJ) 		1829006000NRG24020620230092745 02/06/2023 rajju meshram 1829006WL006015 rajju meshram 00415 SBIN0011146 220 220 Processed 08/06/2023 A158230193059 MRS RAJJU MUKESH MESHRAM STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-073-001/89203
(BHUJ) 		1829006000NRG24020620230092781 02/06/2023 praful kapgate 1829006WL006015 praful kapgate 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230192912 MR PRAFUL SOMESHWAR KAPGATE STATE BANK OF INDIA(508548)
768 BRAHMAPURI MH-29-006-073-001/89302
(BHUJ) 		1829006000NRG24020620230092804 02/06/2023 pandurang borkar 1829006WL006015 pandurang borkar 00415 SBIN0011146 684 684 Processed 08/06/2023 A158230193060 MR PANDURANG GHUSA BORKAR STATE BANK OF INDIA(508548)
769 BRAHMAPURI MH-29-006-073-001/89303
(BHUJ) 		1829006000NRG24020620230092805 02/06/2023 anil sonwane 1829006WL006015 anil sonwane 00415 SBIN0011146 342 342 Processed 08/06/2023 A158230193057 MR ANIL SHRIHARI SONBAWANE STATE BANK OF INDIA(508548)
SubTotal 11833 11833
770 BRAHMAPURI MH-29-006-046-001/67771
(DIGHORI) 		1829006000NRG24020620230090256 02/06/2023 tanuja 1829006WL005930 tanuja 00462 UCBA0002941 1280 1280 Processed 08/06/2023 A158230192444 TANUJA DHANPAL KOLTE UCO BANK(607066)
SubTotal 1280 1280
771 BRAHMAPURI MH-29-006-026-001/68851
(KHANDALA) 		1829006000NRG24020620230100220 02/06/2023 rakesh bankar 1829006WL006301 rakesh bankar 00468 UBIN0567311 1792 1792 Processed 08/06/2023 A158230192633 RAKESH MADHUKAR BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BRAHMAPURI MH-29-006-026-001/69447
(KHANDALA) 		1829006000NRG24020620230100198 02/06/2023 DEWAKA D MALAYE 1829006WL006298 DEWAKA D MALAYE 00468 UBIN0567311 1280 1280 Processed 08/06/2023 A158230192996 DILIP MUKHARUJI MALAYE UNION BANK OF INDIA(508500)
773 BRAHMAPURI MH-29-006-026-001/69447
(KHANDALA) 		1829006000NRG24020620230100197 02/06/2023 DILIP MUKHARU MADAI 1829006WL006298 DILIP MUKHARU MADAI 00468 UBIN0567311 1280 1280 Processed 08/06/2023 A158230192485 DILIP MUKHARUJI MALAYE UNION BANK OF INDIA(508500)
774 BRAHMAPURI MH-29-006-026-001/69464
(KHANDALA) 		1829006000NRG24020620230100199 02/06/2023 RAMESH DEVHARI 1829006WL006298 RAMESH DEVHARI 00468 UBIN0567311 1280 1280 Processed 08/06/2023 A158230192997 RAMESH RAKHADU DEVHARI UNION BANK OF INDIA(508500)
775 BRAHMAPURI MH-29-006-026-001/69464
(KHANDALA) 		1829006000NRG24020620230100200 02/06/2023 VANITA R DEWARE 1829006WL006298 VANITA R DEWARE 00468 UBIN0567311 1280 1280 Processed 08/06/2023 A158230192998 VANITA RAMESH DEVHARI UNION BANK OF INDIA(508500)
776 BRAHMAPURI MH-29-006-026-001/69658
(KHANDALA) 		1829006000NRG24020620230100177 02/06/2023 CHINTAMANI SADHU STIBAWNE 1829006WL006295 CHINTAMANI SADHU STIBAWNE 00468 UBIN0567311 1240 1240 Processed 08/06/2023 A158230192484 CHINTAMAN SADHU SATIBAWANE UNION BANK OF INDIA(508500)
777 BRAHMAPURI MH-29-006-026-001/70054
(KHANDALA) 		1829006000NRG24020620230100182 02/06/2023 anandrao sahare 1829006WL006295 anandrao sahare 00468 UBIN0567311 1736 1736 Processed 08/06/2023 A158230193027 ANANDRAO SAKRU SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 9888 9888
778 BRAHMAPURI MH-29-006-026-001/68955
(KHANDALA) 		1829006000NRG24020620230100164 02/06/2023 YAMINA B RAKHADE 1829006WL006295 YAMINA B RAKHADE 00540 BKID0WAINGB 1736 1736 Processed 08/06/2023 A158230192537 YAMINA BALRAM RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 BRAHMAPURI MH-29-006-026-001/69099
(KHANDALA) 		1829006000NRG24020620230100224 02/06/2023 vaishali visnu nakhade 1829006WL006301 vaishali visnu nakhade 00540 BKID0WAINGB 1536 1536 Processed 08/06/2023 A158230192536 VAISHALI VISHNU RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 BRAHMAPURI MH-29-006-026-001/69273
(KHANDALA) 		1829006000NRG24020620230100195 02/06/2023 NAGOGI N RAKHADE 1829006WL006298 NAGOGI N RAKHADE 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192970 NAGO NAKAJI RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 BRAHMAPURI MH-29-006-026-001/69277
(KHANDALA) 		1829006000NRG24020620230100170 02/06/2023 TEJRAM T RAKHADE 1829006WL006295 TEJRAM T RAKHADE 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192947 Mr. TEJRAM TIMA RAKHADE CENTRAL BANK OF INDIA(607115)
782 BRAHMAPURI MH-29-006-026-001/69364
(KHANDALA) 		1829006000NRG24020620230100174 02/06/2023 SUNITA V WAGHADHARE 1829006WL006295 SUNITA V WAGHADHARE 00540 BKID0WAINGB 1736 1736 Processed 08/06/2023 A158230192540 SUNITA VISHWANATH WAGHDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
783 BRAHMAPURI MH-29-006-026-001/69364
(KHANDALA) 		1829006000NRG24020620230100173 02/06/2023 VISWANATH R WAGHADHARE 1829006WL006295 VISWANATH R WAGHADHARE 00540 BKID0WAINGB 1736 1736 Processed 08/06/2023 A158230192890 VISHWANATH RAMAJI WAGHDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 BRAHMAPURI MH-29-006-026-001/69459
(KHANDALA) 		1829006000NRG24020620230100176 02/06/2023 KUNDA P SAHARE 1829006WL006295 KUNDA P SAHARE 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192539 KUNDA PRAKASH SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 BRAHMAPURI MH-29-006-026-001/69469
(KHANDALA) 		1829006000NRG24020620230100229 02/06/2023 Chaya Ravindra Rakhade 1829006WL006301 Chaya Ravindra Rakhade 00540 BKID0WAINGB 1536 1536 Processed 08/06/2023 A158230192845 CHHAYA RAVINDRA RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
786 BRAHMAPURI MH-29-006-026-001/69706
(KHANDALA) 		1829006000NRG24020620230100230 02/06/2023 Ashok Hariji Rakhade 1829006WL006301 Ashok Hariji Rakhade 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192548 ASHOK HARI RAKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
787 BRAHMAPURI MH-29-006-026-001/69706
(KHANDALA) 		1829006000NRG24020620230100231 02/06/2023 VZNDANA A RAKHADE 1829006WL006301 VZNDANA A RAKHADE 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192538 VANDANA ASHOK RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
788 BRAHMAPURI MH-29-006-026-001/69779
(KHANDALA) 		1829006000NRG24020620230100204 02/06/2023 Dipali Dilip Rakhade 1829006WL006298 Dipali Dilip Rakhade 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192846 DIPALI DIPIL RAKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 BRAHMAPURI MH-29-006-026-001/70002
(KHANDALA) 		1829006000NRG24020620230100179 02/06/2023 MADHUKAR L MESHRAM 1829006WL006295 MADHUKAR L MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192483 MADHUKAR LAXMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
790 BRAHMAPURI MH-29-006-046-001/67153
(DIGHORI) 		1829006000NRG24020620230090230 02/06/2023 Vinayak Lalaji Bhanarkar 1829006WL005929 Vinayak Lalaji Bhanarkar 00540 BKID0WAINGB 1792 1792 Processed 08/06/2023 A158230192929 VINAYAK LALAJI BHANARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
791 BRAHMAPURI MH-29-006-073-001/89393
(BHUJ) 		1829006000NRG24020620230092859 02/06/2023 anil alam 1829006WL006015 anil alam 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230192588 MR ANIL GULAB ALAM STATE BANK OF INDIA(508548)
792 BRAHMAPURI MH-29-006-073-001/89397
(BHUJ) 		1829006000NRG24020620230092867 02/06/2023 kalpana 1829006WL006015 kalpana 00540 BKID0WAINGB 642 642 Processed 08/06/2023 A158230192587 MRS KALPANA KAVISH VANSKAR STATE BANK OF INDIA(508548)
793 BRAHMAPURI MH-29-006-073-001/89397
(BHUJ) 		1829006000NRG24020620230092866 02/06/2023 kavish 1829006WL006015 kavish 00540 BKID0WAINGB 428 428 Processed 08/06/2023 A158230192586 MR KAVISH BHAGVAN WANASKAR STATE BANK OF INDIA(508548)
794 BRAHMAPURI MH-29-006-073-001/89400
(BHUJ) 		1829006000NRG24020620230092870 02/06/2023 bharati 1829006WL006015 bharati 00540 BKID0WAINGB 654 654 Processed 08/06/2023 A158230192589 MRS BHARTI VIJAY THIKARE STATE BANK OF INDIA(508548)
SubTotal 24994 24994
795 BRAHMAPURI MH-29-006-008-003/84237
(RAMPURI) 		1829006000NRG24020620230095270 02/06/2023 Karuna Vilas Mandhare 1829006WL006083 Karuna Vilas Mandhare 00733 YESB0CDC066 750 750 Processed 08/06/2023 A158230192366 MR VILAS MADHAO MANDHARE STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 727411 727411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_020623APB_FTO_52101 AXIS BANK UTIB0003968 Bramhapuri 1792
2 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Bank of Baroda BARB0BRACHA Brahmpuri 1792
3 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Bank of India BKID0008731 TAKALGHAT 1736
4 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Bank of India BKID0009624 BRAMHAPURI 3584
5 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Bank of Maharastra MAHB0000291 BRAHMAPURI 17322
6 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Bank of Maharastra MAHB0001060 NANHORI 238524
7 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Canara Bank CNRB0004863 Brhamapuri 15520
8 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Central Bank Of India CBIN0283914 BRAHMAPURI 8448
9 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Distt.Central Coop.Bank YESB0CDC006 Brhamapuri 1792
10 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 1748
11 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Distt.Central Coop.Bank YESB0CDC066 MENDAKI 2854
12 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Distt.Central Coop.Bank YESB0CDC084 TORGAON 3224
13 BRAHMAPURI MH1829006999_020623APB_FTO_52101 State Bank of India SBIN0000338 BRAHMAPURI 4900
14 BRAHMAPURI MH1829006999_020623APB_FTO_52101 State Bank of India SBIN0007362 MENDKI 237792
15 BRAHMAPURI MH1829006999_020623APB_FTO_52101 State Bank of India SBIN0007363 ARHER NAVARGAON 3584
16 BRAHMAPURI MH1829006999_020623APB_FTO_52101 State Bank of India SBIN0009431 MUDZA SAB 134054
17 BRAHMAPURI MH1829006999_020623APB_FTO_52101 State Bank of India SBIN0011146 GANGALWADI 11833
18 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Uco Bank UCBA0002941 BUTIBORI 1280
19 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Union Bank of India UBIN0567311 Bramhpuri 9888
20 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 22616
21 BRAHMAPURI MH1829006999_020623APB_FTO_52101 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 2378
22 BRAHMAPURI MH1829006999_020623APB_FTO_52101 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC066 THE CHANDRAPUR DCC BANK MENDAKI 750

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