Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_210723APB_FTO_125370
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-29-006-016-001/67166
(TORGAON(BU)) 		1829006000NRG24210720230412605 21/07/2023 dharmendra 1829006WL017788 dharmendra 00048 BKID0009624 1488 1488 Processed 28/07/2023 A208230220555 DHARMENDRA SHAMRAO RAMTEKE BANK OF INDIA(508505)
2 BRAHMAPURI MH-29-006-048-002/74696
(CHANDGAON) 		1829006000NRG24210720230414222 21/07/2023 vinayak dhote 1829006WL017915 vinayak dhote 00048 BKID0009624 1092 1092 Processed 28/07/2023 A208230220550 VINAYAK DEORAO DHOTE BANK OF INDIA(508505)
3 BRAHMAPURI MH-29-006-048-002/74847
(CHANDGAON) 		1829006000NRG24210720230414225 21/07/2023 rameswar sahare 1829006WL017915 rameswar sahare 00048 BKID0009624 1365 1365 Processed 28/07/2023 A208230220551 RAMESHWAR PANDHARI SAHARE BANK OF INDIA(508505)
4 BRAHMAPURI MH-29-006-048-002/75138
(CHANDGAON) 		1829006000NRG24210720230414227 21/07/2023 devidas sondarkar 1829006WL017915 devidas sondarkar 00048 BKID0009624 1365 1365 Processed 28/07/2023 A208230220549 DEVDAS SHRIRAM SONDARKAR BANK OF INDIA(508505)
5 BRAHMAPURI MH-29-006-054-001/80130
(TULANMENDHA) 		1829006000NRG24210720230412715 21/07/2023 vinod atram 1829006WL017800 vinod atram 00048 BKID0009624 606 606 Processed 28/07/2023 A208230220556 VINOD MANSARAM ATRAM BANK OF INDIA(508505)
6 BRAHMAPURI MH-29-006-054-003/80625
(TULANMENDHA) 		1829006000NRG24210720230412718 21/07/2023 shantaram s misar 1829006WL017800 shantaram s misar 00048 BKID0009624 606 606 Processed 28/07/2023 A208230220554 SHANTARAM SOMESHWAR MISAR BANK OF INDIA(508505)
7 BRAHMAPURI MH-29-006-054-003/83735
(TULANMENDHA) 		1829006000NRG24210720230412724 21/07/2023 Sudhakar 1829006WL017800 Sudhakar 00048 BKID0009624 606 606 Processed 28/07/2023 A208230220552 SUDHAKAR RAMESH TUPAT BANK OF INDIA(508505)
SubTotal 7128 7128
8 BRAHMAPURI MH-29-006-029-001/72564
(CHINCHOLI) 		1829006000NRG24210720230413653 21/07/2023 sanjay meshram 1829006WL017873 sanjay meshram 00048 BKID0009647 1764 1764 Processed 28/07/2023 A208230220553 SANJU CHANGO MESHRAM BANK OF INDIA(508505)
SubTotal 1764 1764
9 BRAHMAPURI MH-29-006-029-001/72611
(CHINCHOLI) 		1829006000NRG24210720230413655 21/07/2023 mahananda 1829006WL017873 mahananda 00051 MAHB0000291 1764 1764 Processed 28/07/2023 A208230220537 Miss. Mahananda Ekanath Meshram BANK OF MAHARASHTRA(607387)
10 BRAHMAPURI MH-29-006-029-001/72992
(CHINCHOLI) 		1829006000NRG24210720230413656 21/07/2023 ramdas 1829006WL017873 ramdas 00051 MAHB0000291 1260 1260 Processed 28/07/2023 A208230220541 Mr. Ramdas Isan Meshram BANK OF MAHARASHTRA(607387)
11 BRAHMAPURI MH-29-006-029-001/73534
(CHINCHOLI) 		1829006000NRG24210720230413658 21/07/2023 sunita meshram 1829006WL017873 sunita meshram 00051 MAHB0000291 1764 1764 Processed 28/07/2023 A208230220539 Miss. Sunita Ramesh Meshram BANK OF MAHARASHTRA(607387)
12 BRAHMAPURI MH-29-006-048-001/74416
(CHANDGAON) 		1829006000NRG24210720230414219 21/07/2023 ramaji talmale 1829006WL017915 ramaji talmale 00051 MAHB0000291 273 273 Processed 28/07/2023 A208230220379 Mr. RAMAJI GANPAT TALMALE BANK OF MAHARASHTRA(607387)
13 BRAHMAPURI MH-29-006-048-002/74780
(CHANDGAON) 		1829006000NRG24210720230414224 21/07/2023 mahesh 1829006WL017915 mahesh 00051 MAHB0000291 1092 1092 Processed 28/07/2023 A208230220538 Master MAHESH VISTARI RAUT BANK OF MAHARASHTRA(607387)
14 BRAHMAPURI MH-29-006-048-002/75493
(CHANDGAON) 		1829006000NRG24210720230414229 21/07/2023 yashvant dolare 1829006WL017915 yashvant dolare 00051 MAHB0000291 1365 1365 Processed 28/07/2023 A208230220627 YASHWANT ASARAM DOLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 BRAHMAPURI MH-29-006-057-001/81192
(JUGANALA) 		1829006000NRG24210720230414383 21/07/2023 kashinath pohankar 1829006WL017928 kashinath pohankar 00051 MAHB0000291 1488 1488 Processed 28/07/2023 A208230220540 Mr. KASHINATH KUMBHAJI POWANKAR BANK OF MAHARASHTRA(607387)
SubTotal 9006 9006
16 BRAHMAPURI MH-29-006-016-001/66471
(TORGAON(BU)) 		1829006000NRG24210720230412600 21/07/2023 maganla meshram 1829006WL017788 maganla meshram 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220569 Mrs. MANGALA NANKISHOR MESHRAM BANK OF MAHARASHTRA(607387)
17 BRAHMAPURI MH-29-006-016-001/66538
(TORGAON(BU)) 		1829006000NRG24210720230412618 21/07/2023 pushapa b valthee 1829006WL017790 pushapa b valthee 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220571 Mrs. PUSHPA BAJIRAO VALATHARE BANK OF MAHARASHTRA(607387)
18 BRAHMAPURI MH-29-006-016-001/66601
(TORGAON(BU)) 		1829006000NRG24210720230412601 21/07/2023 HARICHANDRA D RAMTEKE 1829006WL017788 HARICHANDRA D RAMTEKE 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220530 Mr. HARICHANDRA DEVIDAS RAMTEKE BANK OF MAHARASHTRA(607387)
19 BRAHMAPURI MH-29-006-016-001/66803
(TORGAON(BU)) 		1829006000NRG24210720230412619 21/07/2023 PUSHPA MESHRAM 1829006WL017790 PUSHPA MESHRAM 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220562 Mrs. PUSHPA SHRIKRUSHNA MASRAM BANK OF MAHARASHTRA(607387)
20 BRAHMAPURI MH-29-006-016-001/66803
(TORGAON(BU)) 		1829006000NRG24210720230412620 21/07/2023 shindhu meshram 1829006WL017790 shindhu meshram 00051 MAHB0001060 1240 1240 Processed 28/07/2023 A208230220565 Miss. Sindhu Pandhari Masaram BANK OF MAHARASHTRA(607387)
21 BRAHMAPURI MH-29-006-016-001/66847
(TORGAON(BU)) 		1829006000NRG24210720230412603 21/07/2023 sarda nakhate 1829006WL017788 sarda nakhate 00051 MAHB0001060 1666 1666 Processed 28/07/2023 A208230220563 Miss. Sharada Jayghosh Nakhate BANK OF MAHARASHTRA(607387)
22 BRAHMAPURI MH-29-006-016-001/67193
(TORGAON(BU)) 		1829006000NRG24210720230412606 21/07/2023 nargisa ramteke 1829006WL017788 nargisa ramteke 00051 MAHB0001060 1190 1190 Processed 28/07/2023 A208230220534 Mrs. NARGISA RAMJI RAMTEKE BANK OF MAHARASHTRA(607387)
23 BRAHMAPURI MH-29-006-016-001/67256
(TORGAON(BU)) 		1829006000NRG24210720230412607 21/07/2023 KEVAL PARASARAM RAUT 1829006WL017788 KEVAL PARASARAM RAUT 00051 MAHB0001060 1736 1736 Processed 29/07/2023 A208230220529 KEVAL PARSHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 BRAHMAPURI MH-29-006-016-001/67324
(TORGAON(BU)) 		1829006000NRG24210720230412608 21/07/2023 shalu 1829006WL017788 shalu 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220525 Mrs. SHALUBAI KSHISAGAR RAMTEKE BANK OF MAHARASHTRA(607387)
25 BRAHMAPURI MH-29-006-016-001/67346
(TORGAON(BU)) 		1829006000NRG24210720230412609 21/07/2023 pramod HUMANE 1829006WL017788 pramod HUMANE 00051 MAHB0001060 1666 1666 Processed 28/07/2023 A208230220543 Mr. PRAMOD RAGHUNATH HUMANE BANK OF MAHARASHTRA(607387)
26 BRAHMAPURI MH-29-006-016-001/67346
(TORGAON(BU)) 		1829006000NRG24210720230412610 21/07/2023 yamina humane 1829006WL017788 yamina humane 00051 MAHB0001060 1666 1666 Processed 29/07/2023 A208230220564 YAMINI PRAMOD HUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BRAHMAPURI MH-29-006-016-001/67472
(TORGAON(BU)) 		1829006000NRG24210720230412621 21/07/2023 atul nakhate 1829006WL017790 atul nakhate 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220526 Mr. ATUL GOPALA NAKHATE BANK OF MAHARASHTRA(607387)
28 BRAHMAPURI MH-29-006-016-001/67621
(TORGAON(BU)) 		1829006000NRG24210720230412625 21/07/2023 antkala shurkar 1829006WL017790 antkala shurkar 00051 MAHB0001060 1792 1792 Processed 28/07/2023 A208230220536 Mrs. ANTAKALA MADHUKAR SHIWARKAR BANK OF MAHARASHTRA(607387)
29 BRAHMAPURI MH-29-006-016-001/67621
(TORGAON(BU)) 		1829006000NRG24210720230412624 21/07/2023 madhukar 1829006WL017790 madhukar 00051 MAHB0001060 1792 1792 Processed 28/07/2023 A208230220535 Mr. MADHUKAR TULSHIRAM SHIWARKAR BANK OF MAHARASHTRA(607387)
30 BRAHMAPURI MH-29-006-016-001/67639
(TORGAON(BU)) 		1829006000NRG24210720230412612 21/07/2023 HIRONNA 1829006WL017788 HIRONNA 00051 MAHB0001060 1190 1190 Processed 28/07/2023 A208230220533 Mrs. HIRONA SANJAY SHENDE BANK OF MAHARASHTRA(607387)
31 BRAHMAPURI MH-29-006-016-001/67639
(TORGAON(BU)) 		1829006000NRG24210720230412611 21/07/2023 sanjay shende 1829006WL017788 sanjay shende 00051 MAHB0001060 1190 1190 Processed 28/07/2023 A208230220531 Mr. SANJAY EKANATH SHENDE BANK OF MAHARASHTRA(607387)
32 BRAHMAPURI MH-29-006-016-001/67658
(TORGAON(BU)) 		1829006000NRG24210720230412627 21/07/2023 ARCHANA S SHIURKAR 1829006WL017790 ARCHANA S SHIURKAR 00051 MAHB0001060 1792 1792 Processed 28/07/2023 A208230220568 Mrs. ARCHANA SUDHAKAR SHIURAKAR BANK OF MAHARASHTRA(607387)
33 BRAHMAPURI MH-29-006-016-001/67658
(TORGAON(BU)) 		1829006000NRG24210720230412626 21/07/2023 sudhakar 1829006WL017790 sudhakar 00051 MAHB0001060 1792 1792 Processed 28/07/2023 A208230220566 Mr. SUDHAKAR TULSHIRAM SHIURKAR BANK OF MAHARASHTRA(607387)
34 BRAHMAPURI MH-29-006-016-001/68176
(TORGAON(BU)) 		1829006000NRG24210720230412628 21/07/2023 MAYATAI PRAKASH NAITAM 1829006WL017790 MAYATAI PRAKASH NAITAM 00051 MAHB0001060 1240 1240 Processed 28/07/2023 A208230220567 Mrs. MAYA PRAKASH NAITAM BANK OF MAHARASHTRA(607387)
35 BRAHMAPURI MH-29-006-016-001/68305
(TORGAON(BU)) 		1829006000NRG24210720230412629 21/07/2023 diptanshu bhagadkar 1829006WL017790 diptanshu bhagadkar 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220532 Master HIMANSHU PRADIP BHAGADKAR BANK OF MAHARASHTRA(607387)
36 BRAHMAPURI MH-29-006-016-001/68452-A
(TORGAON(BU)) 		1829006000NRG24210720230412630 21/07/2023 dilip m ramteke 1829006WL017790 dilip m ramteke 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220570 Mr. DILIP MAHADEV RAMTEKE BANK OF MAHARASHTRA(607387)
37 BRAHMAPURI MH-29-006-016-001/68530
(TORGAON(BU)) 		1829006000NRG24210720230412631 21/07/2023 DURGA DURYODHAN RUIKAR 1829006WL017790 DURGA DURYODHAN RUIKAR 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220528 Mrs. DURGA DURYODHAN RUIKAR BANK OF MAHARASHTRA(607387)
38 BRAHMAPURI MH-29-006-016-001/68540
(TORGAON(BU)) 		1829006000NRG24210720230412614 21/07/2023 ajay meshram 1829006WL017788 ajay meshram 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220527 MR AJAY MUKHALIRAM MESHRAM STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-016-001/68571
(TORGAON(BU)) 		1829006000NRG24210720230412632 21/07/2023 arvind ramteke 1829006WL017790 arvind ramteke 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220546 ARVIND HARIDAS RAMTEKE UNION BANK OF INDIA(508500)
40 BRAHMAPURI MH-29-006-016-001/68571
(TORGAON(BU)) 		1829006000NRG24210720230412633 21/07/2023 kanchan ramteke 1829006WL017790 kanchan ramteke 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220542 MISS KANCHAN MAHENDRA MANDAPE MINOR STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-016-001/68577
(TORGAON(BU)) 		1829006000NRG24210720230412634 21/07/2023 shrikrushn masaram 1829006WL017790 shrikrushn masaram 00051 MAHB0001060 1488 1488 Processed 28/07/2023 A208230220544 Mr. SHRIKRUSHN PANDHARI MASARAM BANK OF MAHARASHTRA(607387)
42 BRAHMAPURI MH-29-006-016-001/68606
(TORGAON(BU)) 		1829006000NRG24210720230412635 21/07/2023 samir dhore 1829006WL017790 samir dhore 00051 MAHB0001060 1736 1736 Processed 28/07/2023 A208230220545 Mr. SAMIR UMESH DHORE BANK OF MAHARASHTRA(607387)
SubTotal 42768 42768
43 BRAHMAPURI MH-29-006-048-002/74873
(CHANDGAON) 		1829006000NRG24210720230414226 21/07/2023 Maroti Raut 1829006WL017915 Maroti Raut 00078 CNRB0004863 1092 1092 Processed 28/07/2023 A208230220524 MAROTI PAIKU RAUT CANARA BANK(508532)
44 BRAHMAPURI MH-29-006-057-001/83595
(JUGANALA) 		1829006000NRG24210720230414428 21/07/2023 YOGIRAJ NAMDEV BAGMARE 1829006WL017930 YOGIRAJ NAMDEV BAGMARE 00078 CNRB0004863 1536 1536 Processed 28/07/2023 A208230220523 YOGIRAJ NAMDEV BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2628 2628
45 BRAHMAPURI MH-29-006-016-001/67157
(TORGAON(BU)) 		1829006000NRG24210720230412604 21/07/2023 ghanshyam ramteke 1829006WL017788 ghanshyam ramteke 00089 CBIN0283914 1736 1736 Processed 28/07/2023 A208230220603 Mr. GHANSHYAM SHRAVAN RAMTEKE CENTRAL BANK OF INDIA(607115)
SubTotal 1736 1736
46 BRAHMAPURI MH-29-006-037-001/76258
(BORGAON) 		1829006000NRG24210720230413318 21/07/2023 sudhakar koram 1829006WL017850 sudhakar koram 00114 YESB0CDC006 1806 1806 Processed 28/07/2023 A208230220361 SUDHAKAR VYANKATI KORAM MAYAT WARSADAR K THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1806 1806
47 BRAHMAPURI MH-29-006-056-001/81346
(GOGAON) 		1829006000NRG24210720230413459 21/07/2023 shanta dange 1829006WL017858 shanta dange 00114 YESB0CDC012 1666 1666 Processed 28/07/2023 A208230220363 SHANTABAI DAYARAM DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 BRAHMAPURI MH-29-006-056-001/82011
(GOGAON) 		1829006000NRG24210720230413512 21/07/2023 ranjana mate 1829006WL017860 ranjana mate 00114 YESB0CDC012 1240 1240 Processed 28/07/2023 A208230220634 MR NARESH WASUDEV MATE STATE BANK OF INDIA(508548)
SubTotal 2906 2906
49 BRAHMAPURI MH-29-006-063-001/79249
(CHICHGAON(DO)) 		1829006000NRG24210720230412277 21/07/2023 sukhadev shende 1829006WL017752 sukhadev shende 00114 YESB0CDC049 1488 1488 Processed 28/07/2023 A208230220367 MRS SUSHAMA SUKHADEV SHENDE STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-064-001/75955
(AKSAPUR) 		1829006000NRG24210720230412971 21/07/2023 mandabai navnath meshram 1829006WL017830 mandabai navnath meshram 00114 YESB0CDC049 1792 1792 Processed 28/07/2023 A208230220371 MANDA NAVNATH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BRAHMAPURI MH-29-006-064-001/75955
(AKSAPUR) 		1829006000NRG24210720230412972 21/07/2023 navnath meshram 1829006WL017830 navnath meshram 00114 YESB0CDC049 1792 1792 Processed 28/07/2023 A208230220633 NAVNATH TULSHIRAM MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
52 BRAHMAPURI MH-29-006-064-001/75957
(AKSAPUR) 		1829006000NRG24210720230412973 21/07/2023 vinod varkhde 1829006WL017830 vinod varkhde 00114 YESB0CDC049 1792 1792 Processed 28/07/2023 A208230220370 VINOD SHANKAR WARKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 BRAHMAPURI MH-29-006-064-001/76182
(AKSAPUR) 		1829006000NRG24210720230412986 21/07/2023 laxmi 1829006WL017831 laxmi 00114 YESB0CDC049 1792 1792 Processed 28/07/2023 A208230220369 LAXMI NANDKISHOR KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8656 8656
54 BRAHMAPURI MH-29-006-014-001/81288
(CHOUGAON) 		1829006000NRG24210720230413154 21/07/2023 santkala devari 1829006WL017840 santkala devari 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220378 SHANTAKALA SHANTARAM' DEVARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
55 BRAHMAPURI MH-29-006-014-001/81288
(CHOUGAON) 		1829006000NRG24210720230413153 21/07/2023 shantaram devhari 1829006WL017840 shantaram devhari 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220377 Shri Shantaram Kukshi Devhari CENTRAL BANK OF INDIA(607115)
56 BRAHMAPURI MH-29-006-014-001/82160
(CHOUGAON) 		1829006000NRG24210720230413155 21/07/2023 dipak sahare 1829006WL017840 dipak sahare 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220632 DIPAK ANANDRAO SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
57 BRAHMAPURI MH-29-006-014-001/82160
(CHOUGAON) 		1829006000NRG24210720230413156 21/07/2023 nilima sahare 1829006WL017840 nilima sahare 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220628 NIRIMA DIPAK SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 BRAHMAPURI MH-29-006-014-001/87347
(CHOUGAON) 		1829006000NRG24210720230413157 21/07/2023 vaman maind 1829006WL017840 vaman maind 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220631 WAMAN AASARAM MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
59 BRAHMAPURI MH-29-006-014-001/87347
(CHOUGAON) 		1829006000NRG24210720230413158 21/07/2023 vanita maind 1829006WL017840 vanita maind 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220629 VANITA WAMAN MAIND THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
60 BRAHMAPURI MH-29-006-014-001/87491
(CHOUGAON) 		1829006000NRG24210720230413159 21/07/2023 pramila nanavare 1829006WL017840 pramila nanavare 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220630 MISS PRAMILA NARANDRA NANNAWARE STATE BANK OF INDIA(508548)
61 BRAHMAPURI MH-29-006-014-001/87542
(CHOUGAON) 		1829006000NRG24210720230413161 21/07/2023 mukharu nanavare 1829006WL017840 mukharu nanavare 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220374 MUKHARU LALAJI NANNAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
62 BRAHMAPURI MH-29-006-014-001/87542
(CHOUGAON) 		1829006000NRG24210720230413162 21/07/2023 varsha nanavare 1829006WL017840 varsha nanavare 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220375 VARSHA MUKHARU NANNAWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 BRAHMAPURI MH-29-006-014-001/87547
(CHOUGAON) 		1829006000NRG24210720230413163 21/07/2023 renuka kochinwar 1829006WL017840 renuka kochinwar 00114 YESB0CDC052 1240 1240 Processed 28/07/2023 A208230220376 Mrs. Renuka Rewatinath Kachinwar INDIAN BANK(607105)
64 BRAHMAPURI MH-29-006-057-001/80779
(JUGANALA) 		1829006000NRG24210720230414382 21/07/2023 J 1829006WL017928 J 00114 YESB0CDC052 1488 1488 Processed 28/07/2023 A208230220522 Miss. ANJALI SUDHIR MESHRAM BANK OF MAHARASHTRA(607387)
65 BRAHMAPURI MH-29-006-057-001/81817
(JUGANALA) 		1829006000NRG24210720230414418 21/07/2023 nanaji thakre 1829006WL017930 nanaji thakre 00114 YESB0CDC052 1536 1536 Processed 28/07/2023 A208230220373 NANAJI BALAJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 BRAHMAPURI MH-29-006-057-001/83051
(JUGANALA) 		1829006000NRG24210720230414394 21/07/2023 prashan pilewan 1829006WL017928 prashan pilewan 00114 YESB0CDC052 1488 1488 Processed 28/07/2023 A208230220372 PRASHANT DIGAMBAR PILLEWAN BANK OF INDIA(508505)
SubTotal 16912 16912
67 BRAHMAPURI MH-29-006-014-001/87491
(CHOUGAON) 		1829006000NRG24210720230413160 21/07/2023 Rahul Narendra Nannaware 1829006WL017840 Rahul Narendra Nannaware 00415 SBIN0000338 1240 1240 Processed 28/07/2023 A208230220486 RAHUL NARENDRA NANNAWARE AXIS BANK(607153)
68 BRAHMAPURI MH-29-006-016-001/66333
(TORGAON(BU)) 		1829006000NRG24210720230412599 21/07/2023 sahelkumar gajbhiye 1829006WL017788 sahelkumar gajbhiye 00415 SBIN0000338 1190 1190 Processed 28/07/2023 A208230220608 MR SUHELKUMAR VINAYAK GAJBHIYE STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-016-001/66678
(TORGAON(BU)) 		1829006000NRG24210720230412602 21/07/2023 Tarachand Dhondu Raut 1829006WL017788 Tarachand Dhondu Raut 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220468 TARACHAND DHONDUJI RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
70 BRAHMAPURI MH-29-006-054-002/80395
(TULANMENDHA) 		1829006000NRG24210720230412716 21/07/2023 Dnyaneswar 1829006WL017800 Dnyaneswar 00415 SBIN0000338 606 606 Processed 28/07/2023 A208230220428 MR DYNESHWAR ASARAM KUTTARMARE STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-054-002/82891
(TULANMENDHA) 		1829006000NRG24210720230412717 21/07/2023 Nitesh Nanavare 1829006WL017800 Nitesh Nanavare 00415 SBIN0000338 606 606 Processed 28/07/2023 A208230220481 MR NITESH MADHAV NANNAWARE STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-054-003/81115
(TULANMENDHA) 		1829006000NRG24210720230412719 21/07/2023 Nawalagi dhore 1829006WL017800 Nawalagi dhore 00415 SBIN0000338 606 606 Processed 28/07/2023 A208230220429 MR NAVALAJI MANGRU DHORE STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-054-003/83736
(TULANMENDHA) 		1829006000NRG24210720230412725 21/07/2023 p r tupat 1829006WL017800 p r tupat 00415 SBIN0000338 606 606 Processed 28/07/2023 A208230220601 PRUSHOTTAM RAMESH TUPAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 BRAHMAPURI MH-29-006-057-001/80091
(JUGANALA) 		1829006000NRG24210720230414414 21/07/2023 KASHINATH DEVTALE 1829006WL017930 KASHINATH DEVTALE 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220475 MR KASHINATH DOMAJI DEVTALE STATE BANK OF INDIA(508548)
75 BRAHMAPURI MH-29-006-057-001/80779
(JUGANALA) 		1829006000NRG24210720230414381 21/07/2023 Sudhir Manik Meshram 1829006WL017928 Sudhir Manik Meshram 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220423 MR SUDHIR MANIK MESHRAM STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-057-001/80805
(JUGANALA) 		1829006000NRG24210720230414438 21/07/2023 Kavitaita P.Sahare 1829006WL017931 Kavitaita P.Sahare 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220420 MRS KAVITA PUNDALIK SAHARE STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-057-001/80805
(JUGANALA) 		1829006000NRG24210720230414437 21/07/2023 Pundlik Pandari Sahare 1829006WL017931 Pundlik Pandari Sahare 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220635 MR PUNDALIK PANDHARI SAHARE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-057-001/81260
(JUGANALA) 		1829006000NRG24210720230414384 21/07/2023 Dadaji Shende 1829006WL017928 Dadaji Shende 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220597 MR DADAJI RAMA SHENDE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-057-001/81901
(JUGANALA) 		1829006000NRG24210720230414386 21/07/2023 ASMITA PILEWAN 1829006WL017928 ASMITA PILEWAN 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220469 MRS ASMITA TANAJI PILLEWAN STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-057-001/81901
(JUGANALA) 		1829006000NRG24210720230414385 21/07/2023 TANAJI PILEWAN 1829006WL017928 TANAJI PILEWAN 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220609 Mr. TANAJI NARAYAN PILLEWAN BANK OF MAHARASHTRA(607387)
81 BRAHMAPURI MH-29-006-057-001/82036
(JUGANALA) 		1829006000NRG24210720230414387 21/07/2023 Vinayk Tukaram Tondre 1829006WL017928 Vinayk Tukaram Tondre 00415 SBIN0000338 1206 1206 Processed 28/07/2023 A208230220606 VINAYAK TUKARAM TONDRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 BRAHMAPURI MH-29-006-057-001/82048
(JUGANALA) 		1829006000NRG24210720230414419 21/07/2023 tarachand dhongde 1829006WL017930 tarachand dhongde 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220517 TARACHAND NARAYAN DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
83 BRAHMAPURI MH-29-006-057-001/83051
(JUGANALA) 		1829006000NRG24210720230414392 21/07/2023 Digambar Rushi Pillewan 1829006WL017928 Digambar Rushi Pillewan 00415 SBIN0000338 1488 1488 Processed 28/07/2023 A208230220421 DIGAMBAR RUSHI PILEVAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
84 BRAHMAPURI MH-29-006-057-001/83231
(JUGANALA) 		1829006000NRG24210720230414427 21/07/2023 jagoba sravan bagmare 1829006WL017930 jagoba sravan bagmare 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220596 JAGOBA SHRAVAN BAGMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 BRAHMAPURI MH-29-006-057-001/83924
(JUGANALA) 		1829006000NRG24210720230414430 21/07/2023 TIKARAM THAKRE 1829006WL017930 TIKARAM THAKRE 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220422 MR TIKARAM PANDHARI THAKRE STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-057-001/84202
(JUGANALA) 		1829006000NRG24210720230414443 21/07/2023 RAJENDRA POHANKAR 1829006WL017931 RAJENDRA POHANKAR 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220595 MR RAJENDRA RAMAJI POWANKAR STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-057-001/84332
(JUGANALA) 		1829006000NRG24210720230414435 21/07/2023 Madhukar Dhore 1829006WL017930 Madhukar Dhore 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220518 MR MADHUKAR VISHWANATH DHORE STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-057-001/84332
(JUGANALA) 		1829006000NRG24210720230414436 21/07/2023 mamta dhore 1829006WL017930 mamta dhore 00415 SBIN0000338 1536 1536 Processed 28/07/2023 A208230220519 MAMTABAI MADHUKARJI DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28812 28812
89 BRAHMAPURI MH-29-006-001-001/86286
(PIMPALGAON) 		1829006000NRG24210720230412437 21/07/2023 PRAVIN WALAKE 1829006WL017764 PRAVIN WALAKE 00415 SBIN0002183 1428 1428 Processed 28/07/2023 A208230220414 MASTER PRAVIN PURUSHOTTAM WALKE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
90 BRAHMAPURI MH-29-006-007-001/79520
(MENDAKI) 		1829006000NRG24210720230412161 21/07/2023 mahesh vairkar 1829006WL017741 mahesh vairkar 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220474 MR MAHESH JANGLU VAIRKAR STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-007-001/79897
(MENDAKI) 		1829006000NRG24210720230412162 21/07/2023 Rajeshwar N Agde 1829006WL017741 Rajeshwar N Agde 00415 SBIN0007362 1590 1590 Processed 28/07/2023 A208230220407 MR RAJESHWAR NATHU AGALE STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-007-001/81641
(MENDAKI) 		1829006000NRG24210720230412163 21/07/2023 Saymrav vithoba agde 1829006WL017741 Saymrav vithoba agde 00415 SBIN0007362 1590 1590 Processed 28/07/2023 A208230220614 MR SHAMRAO VITHOBA AGALE STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-007-001/81892
(MENDAKI) 		1829006000NRG24210720230412164 21/07/2023 Prashant Shalikram Wadhai 1829006WL017741 Prashant Shalikram Wadhai 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220598 MR PRASHANT SHALIKRAM WADHAI STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-007-001/82409
(MENDAKI) 		1829006000NRG24210720230412165 21/07/2023 Prajwal wadhai 1829006WL017741 Prajwal wadhai 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220521 MR PRAJWAL KHUSHAL WADHAI STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-007-001/84099
(MENDAKI) 		1829006000NRG24210720230412166 21/07/2023 samir irpate 1829006WL017741 samir irpate 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220431 MR SAMIR SUDHAKAR IRPATE STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-007-001/84176
(MENDAKI) 		1829006000NRG24210720230412167 21/07/2023 Swarup D Thakare 1829006WL017741 Swarup D Thakare 00415 SBIN0007362 1908 1908 Processed 29/07/2023 A208230220484 SWARUP DHANPAL THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BRAHMAPURI MH-29-006-007-001/84225
(MENDAKI) 		1829006000NRG24210720230412168 21/07/2023 Dilip 1829006WL017741 Dilip 00415 SBIN0007362 318 318 Processed 28/07/2023 A208230220623 MR DILIP SHRIRAM MOHURLE STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-007-001/84250
(MENDAKI) 		1829006000NRG24210720230412169 21/07/2023 ASHISH RAUT 1829006WL017741 ASHISH RAUT 00415 SBIN0007362 1590 1590 Processed 29/07/2023 A208230220471 ASHISH GOPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
99 BRAHMAPURI MH-29-006-007-001/84753
(MENDAKI) 		1829006000NRG24210720230412170 21/07/2023 Nepal sambhaji Dhawale 1829006WL017741 Nepal sambhaji Dhawale 00415 SBIN0007362 1590 1590 Processed 28/07/2023 A208230220380 MR NEPAL SAMBHA DHAWALE STATE BANK OF INDIA(508548)
100 BRAHMAPURI MH-29-006-007-001/84798
(MENDAKI) 		1829006000NRG24210720230412171 21/07/2023 B.G.Walde 1829006WL017741 B.G.Walde 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220612 MR BHIMRAO GANPAT WALADE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-007-001/84842
(MENDAKI) 		1829006000NRG24210720230412172 21/07/2023 mahenda deshmukha 1829006WL017741 mahenda deshmukha 00415 SBIN0007362 1908 1908 Processed 28/07/2023 A208230220611 MR MAHENDRA PURUSHOTTAM DESHMUKH STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-007-001/84861
(MENDAKI) 		1829006000NRG24210720230412173 21/07/2023 upkar 1829006WL017741 upkar 00415 SBIN0007362 636 636 Processed 28/07/2023 A208230220434 MASTER UPKAR JIVAN UNDIRWADE STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-064-001/75136
(AKSAPUR) 		1829006000NRG24210720230412998 21/07/2023 sarswati pohankar 1829006WL017832 sarswati pohankar 00415 SBIN0007362 1536 1536 Processed 28/07/2023 A208230220457 MS SARASWATI DADAJI POWANKAR STATE BANK OF INDIA(508548)
104 BRAHMAPURI MH-29-006-064-001/75927
(AKSAPUR) 		1829006000NRG24210720230412982 21/07/2023 Dipali gedam 1829006WL017831 Dipali gedam 00415 SBIN0007362 1792 1792 Processed 28/07/2023 A208230220464 MS DIPALI DIWAKAR GEDAM STATE BANK OF INDIA(508548)
105 BRAHMAPURI MH-29-006-064-001/75927
(AKSAPUR) 		1829006000NRG24210720230412981 21/07/2023 diwakar gedam 1829006WL017831 diwakar gedam 00415 SBIN0007362 1792 1792 Processed 28/07/2023 A208230220465 MR DIWAKAR BISAN GEDAM STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-064-001/75957
(AKSAPUR) 		1829006000NRG24210720230412974 21/07/2023 Vidya varkhade 1829006WL017830 Vidya varkhade 00415 SBIN0007362 1792 1792 Processed 28/07/2023 A208230220463 MS VIDYA VINOD WARKHADE STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-064-002/75724
(AKSAPUR) 		1829006000NRG24210720230413014 21/07/2023 bhivaji gedam 1829006WL017832 bhivaji gedam 00415 SBIN0007362 1536 1536 Processed 28/07/2023 A208230220458 MR BHIWA PANDHARI GEDAM STATE BANK OF INDIA(508548)
SubTotal 29118 29118
108 BRAHMAPURI MH-29-006-001-001/75856
(PIMPALGAON) 		1829006000NRG24210720230412433 21/07/2023 V N Dhore 1829006WL017764 V N Dhore 00415 SBIN0007363 1190 1190 Processed 28/07/2023 A208230220599 MRS USHABAI NAMADEO DHORE STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-001-001/86286
(PIMPALGAON) 		1829006000NRG24210720230412436 21/07/2023 P P Valake 1829006WL017764 P P Valake 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230220605 MR PURUSHOTTAM PANDUJI WALKE STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-001-001/87153
(PIMPALGAON) 		1829006000NRG24210720230412440 21/07/2023 nimala p valke 1829006WL017764 nimala p valke 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230220450 NIRMALA PADHMAKAR WALKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 BRAHMAPURI MH-29-006-001-001/87153
(PIMPALGAON) 		1829006000NRG24210720230412441 21/07/2023 rupesh walke 1829006WL017764 rupesh walke 00415 SBIN0007363 1428 1428 Processed 29/07/2023 A208230220485 RUPESH PADMAKAR WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BRAHMAPURI MH-29-006-001-001/87486
(PIMPALGAON) 		1829006000NRG24210720230412442 21/07/2023 kalpana adkine 1829006WL017764 kalpana adkine 00415 SBIN0007363 1190 1190 Processed 28/07/2023 A208230220466 MRS KALPANA RAVINDRA ADKINHE STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-001-001/87500
(PIMPALGAON) 		1829006000NRG24210720230412443 21/07/2023 sima kuthe 1829006WL017764 sima kuthe 00415 SBIN0007363 1428 1428 Processed 28/07/2023 A208230220476 MRS SIMA NITESH KUTHE STATE BANK OF INDIA(508548)
SubTotal 8092 8092
114 BRAHMAPURI MH-29-006-056-001/78097
(GOGAON) 		1829006000NRG24210720230413451 21/07/2023 V D KOSE 1829006WL017858 V D KOSE 00415 SBIN0011146 1190 1190 Processed 28/07/2023 A208230220381 MR VILAS RAGHUNATH KOSE STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-056-001/78097
(GOGAON) 		1829006000NRG24210720230413452 21/07/2023 V V KOSE 1829006WL017858 V V KOSE 00415 SBIN0011146 1190 1190 Processed 28/07/2023 A208230220382 MR VILAS RAGHUNATH KOSE STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-056-001/78137
(GOGAON) 		1829006000NRG24210720230413513 21/07/2023 Pandhari N Jarate 1829006WL017861 Pandhari N Jarate 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220397 PANDHARI NAMDEO JARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 BRAHMAPURI MH-29-006-056-001/78137
(GOGAON) 		1829006000NRG24210720230413514 21/07/2023 S P JARATE 1829006WL017861 S P JARATE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220398 MR PANDHARI NAMDEOJI JARATE STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-056-001/78183
(GOGAON) 		1829006000NRG24210720230413493 21/07/2023 S A BHAJAGAWLI 1829006WL017860 S A BHAJAGAWLI 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220620 SHASHIKALA ANAND BHAJGAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 BRAHMAPURI MH-29-006-056-001/78300
(GOGAON) 		1829006000NRG24210720230413515 21/07/2023 T G WAKDE 1829006WL017861 T G WAKDE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220415 TULSHIDAS GOVINDA WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
120 BRAHMAPURI MH-29-006-056-001/78335
(GOGAON) 		1829006000NRG24210720230413494 21/07/2023 A A Ramteke 1829006WL017860 A A Ramteke 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220383 MR ARVIND SHRIHARI RAMTEKE STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-056-001/78395
(GOGAON) 		1829006000NRG24210720230413495 21/07/2023 R N Nannaware 1829006WL017860 R N Nannaware 00415 SBIN0011146 1240 1240 Processed 28/07/2023 A208230220405 MR RAMESH NAMDEO NANNAWARE STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-056-001/78477
(GOGAON) 		1829006000NRG24210720230413453 21/07/2023 Haribhau Tulshiram Tijare 1829006WL017858 Haribhau Tulshiram Tijare 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220393 HARIBHAU TULSIRAM TIJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
123 BRAHMAPURI MH-29-006-056-001/78477
(GOGAON) 		1829006000NRG24210720230413454 21/07/2023 N H T 1829006WL017858 N H T 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220619 MR HARIBHAU TULSHIRAM TIJARE STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-056-001/80036
(GOGAON) 		1829006000NRG24210720230413469 21/07/2023 D.H.Dodake 1829006WL017859 D.H.Dodake 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220390 MR DAJIBA HARI DODKE STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-056-001/80036
(GOGAON) 		1829006000NRG24210720230413470 21/07/2023 K D D 1829006WL017859 K D D 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220391 MR DAJIBA HARI DODKE STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-056-001/80070
(GOGAON) 		1829006000NRG24210720230413456 21/07/2023 D V D 1829006WL017858 D V D 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220392 MRS DHURPATA VISHWANATH DODAKE STATE BANK OF INDIA(508548)
127 BRAHMAPURI MH-29-006-056-001/80070
(GOGAON) 		1829006000NRG24210720230413455 21/07/2023 W B DODKE 1829006WL017858 W B DODKE 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220624 MR VISHVANATH BAGHA DODAKE STATE BANK OF INDIA(508548)
128 BRAHMAPURI MH-29-006-056-001/80501
(GOGAON) 		1829006000NRG24210720230413517 21/07/2023 prashant iswar thakre 1829006WL017861 prashant iswar thakre 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220477 MR PRASHANT ISHAWAR THAKARE STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-056-001/80501
(GOGAON) 		1829006000NRG24210720230413516 21/07/2023 suraj thakre 1829006WL017861 suraj thakre 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220478 MR SURAJ ISHAWR THAKARE STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-056-001/80683
(GOGAON) 		1829006000NRG24210720230413518 21/07/2023 k n thakre 1829006WL017861 k n thakre 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220616 KRUSHNA NAMDEO THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
131 BRAHMAPURI MH-29-006-056-001/80683
(GOGAON) 		1829006000NRG24210720230413519 21/07/2023 S K T 1829006WL017861 S K T 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220400 MR KRISHNA NAMDEO THAKARE STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-056-001/80849
(GOGAON) 		1829006000NRG24210720230413473 21/07/2023 Pundlik Laxman Bhoyar 1829006WL017859 Pundlik Laxman Bhoyar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220617 MR PUNDLIK LAXMAN BHOYAR STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-056-001/80849
(GOGAON) 		1829006000NRG24210720230413457 21/07/2023 S P B 1829006WL017858 S P B 00415 SBIN0011146 1240 1240 Processed 28/07/2023 A208230220618 MR PUNDLIK LAXMAN BHOYAR STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-056-001/80849
(GOGAON) 		1829006000NRG24210720230413458 21/07/2023 santanu pundlik bhoyar 1829006WL017858 santanu pundlik bhoyar 00415 SBIN0011146 1240 1240 Processed 28/07/2023 A208230220479 MR SHANTANU PUNDALIK BHOYAR STATE BANK OF INDIA(508548)
135 BRAHMAPURI MH-29-006-056-001/81136
(GOGAON) 		1829006000NRG24210720230413474 21/07/2023 nilkantha 1829006WL017859 nilkantha 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220426 MR NILKANTH SITKURA DADMAL STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-056-001/81136
(GOGAON) 		1829006000NRG24210720230413475 21/07/2023 S N D 1829006WL017859 S N D 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220427 MRS SARASWATI NILKHANT DADMAL STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-056-001/81178
(GOGAON) 		1829006000NRG24210720230413522 21/07/2023 AKHIL BHOYAR 1829006WL017861 AKHIL BHOYAR 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220442 MASTER AKHIL ARUN BHOYAR STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-056-001/81178
(GOGAON) 		1829006000NRG24210720230413520 21/07/2023 ARUN SOMAJI BHOYAR 1829006WL017861 ARUN SOMAJI BHOYAR 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220456 ARUN SOMAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
139 BRAHMAPURI MH-29-006-056-001/81178
(GOGAON) 		1829006000NRG24210720230413521 21/07/2023 ASWINI ARUN BHOYAR 1829006WL017861 ASWINI ARUN BHOYAR 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220455 ASHWINI ARUN BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
140 BRAHMAPURI MH-29-006-056-001/81249
(GOGAON) 		1829006000NRG24210720230413476 21/07/2023 KHUSHAL NILKANT SHENDE 1829006WL017859 KHUSHAL NILKANT SHENDE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220626 KHUSHAL NILKANTH SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
141 BRAHMAPURI MH-29-006-056-001/81297
(GOGAON) 		1829006000NRG24210720230413478 21/07/2023 Puspa C.Gaykwad 1829006WL017859 Puspa C.Gaykwad 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220386 MRS PUSHPA CHHATRAPATI GAIKWAD STATE BANK OF INDIA(508548)
142 BRAHMAPURI MH-29-006-056-001/81297
(GOGAON) 		1829006000NRG24210720230413480 21/07/2023 rajat chatrapati gaykwad 1829006WL017859 rajat chatrapati gaykwad 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220436 MR RAJAT CHHATRAPATI GAYAKWAD STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-056-001/81297
(GOGAON) 		1829006000NRG24210720230413479 21/07/2023 vipul gayakwad 1829006WL017859 vipul gayakwad 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220409 MASTER VIPUL CHATRAPATI GAYAKWAD STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-056-001/81346
(GOGAON) 		1829006000NRG24210720230413460 21/07/2023 D D DANGE 1829006WL017858 D D DANGE 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220394 MR DILIP DAYARAM DANGE STATE BANK OF INDIA(508548)
145 BRAHMAPURI MH-29-006-056-001/81357
(GOGAON) 		1829006000NRG24210720230413498 21/07/2023 R Y R 1829006WL017860 R Y R 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220430 MISS RASHIKA YADAV RANE STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-056-001/81357
(GOGAON) 		1829006000NRG24210720230413497 21/07/2023 yadav rane 1829006WL017860 yadav rane 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220604 YADAAW FHAGO RANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
147 BRAHMAPURI MH-29-006-056-001/81367
(GOGAON) 		1829006000NRG24210720230413500 21/07/2023 J R S 1829006WL017860 J R S 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220385 JANVI RAMCHANDRA SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
148 BRAHMAPURI MH-29-006-056-001/81367
(GOGAON) 		1829006000NRG24210720230413499 21/07/2023 R.V.Shende 1829006WL017860 R.V.Shende 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220384 RAMCHANDRA VINAYAK SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
149 BRAHMAPURI MH-29-006-056-001/81420
(GOGAON) 		1829006000NRG24210720230413481 21/07/2023 Annaji Mahadev Selokar 1829006WL017859 Annaji Mahadev Selokar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220395 MR ANNAJI MAHADEO SELOKAR STATE BANK OF INDIA(508548)
150 BRAHMAPURI MH-29-006-056-001/81420
(GOGAON) 		1829006000NRG24210720230413482 21/07/2023 K A S 1829006WL017859 K A S 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220396 MR ANNAJI MAHADEO SELOKAR STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-056-001/81420
(GOGAON) 		1829006000NRG24210720230413483 21/07/2023 pradip annaji selokar 1829006WL017859 pradip annaji selokar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220399 PRADIP ANNAJI SELOKAR UNION BANK OF INDIA(508500)
152 BRAHMAPURI MH-29-006-056-001/81876
(GOGAON) 		1829006000NRG24210720230413523 21/07/2023 naresh jarate 1829006WL017861 naresh jarate 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220417 NARESH PANDHARI JARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 BRAHMAPURI MH-29-006-056-001/81877
(GOGAON) 		1829006000NRG24210720230413485 21/07/2023 pratibha thakre 1829006WL017859 pratibha thakre 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220621 MR PURUSHOTTAM PANDHARI THAKRE STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-056-001/81877
(GOGAON) 		1829006000NRG24210720230413484 21/07/2023 purushottam thakre 1829006WL017859 purushottam thakre 00415 SBIN0011146 1736 1736 Processed 29/07/2023 A208230220622 PURUSHOTTAM PANDHARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BRAHMAPURI MH-29-006-056-001/81878
(GOGAON) 		1829006000NRG24210720230413501 21/07/2023 dildar ramteke 1829006WL017860 dildar ramteke 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220625 DILDAR RAMDAS RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 BRAHMAPURI MH-29-006-056-001/81878
(GOGAON) 		1829006000NRG24210720230413502 21/07/2023 divyani ramteke 1829006WL017860 divyani ramteke 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220462 MR DILDAR RAMDAS RAMTEKE STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-056-001/81880
(GOGAON) 		1829006000NRG24210720230413503 21/07/2023 rupendra nikure 1829006WL017860 rupendra nikure 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220406 MR RUPENDRA SAMBHAJI NIKURE STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-056-001/81888
(GOGAON) 		1829006000NRG24210720230413461 21/07/2023 rupesh dange 1829006WL017858 rupesh dange 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220401 MR RUPESH JAGANNATH DANGE STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-056-001/81888
(GOGAON) 		1829006000NRG24210720230413462 21/07/2023 ujwala dange 1829006WL017858 ujwala dange 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220480 MR RUPESH JAGANNATH DANGE STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24210720230413487 21/07/2023 JAYMALA RANE 1829006WL017859 JAYMALA RANE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220389 MR KESHAO FAGOJI RANE STATE BANK OF INDIA(508548)
161 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24210720230413488 21/07/2023 karan keshaw raje 1829006WL017859 karan keshaw raje 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220470 MASTER KARAN KESHAV RANE STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-056-001/81907
(GOGAON) 		1829006000NRG24210720230413486 21/07/2023 KESHAV RANE 1829006WL017859 KESHAV RANE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220388 MR KESHAO FAGOJI RANE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-056-001/81909
(GOGAON) 		1829006000NRG24210720230413504 21/07/2023 ARUN SHENDE 1829006WL017860 ARUN SHENDE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220416 ARUN VINAYAK SHENDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
164 BRAHMAPURI MH-29-006-056-001/81915
(GOGAON) 		1829006000NRG24210720230413506 21/07/2023 kiran ramteke 1829006WL017860 kiran ramteke 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220520 MRS KIRAN VINOD RAMTEKE STATE BANK OF INDIA(508548)
165 BRAHMAPURI MH-29-006-056-001/81915
(GOGAON) 		1829006000NRG24210720230413505 21/07/2023 VINOD RAMTEKE 1829006WL017860 VINOD RAMTEKE 00415 SBIN0011146 1736 1736 Rejected 28/07/2023 A208230220461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BRAHMAPURI MH-29-006-056-001/81934
(GOGAON) 		1829006000NRG24210720230413489 21/07/2023 GANESH DODKE 1829006WL017859 GANESH DODKE 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220387 MR GANESH DAJIBA DODKE STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-056-001/81934
(GOGAON) 		1829006000NRG24210720230413490 21/07/2023 KIRTI DODKE 1829006WL017859 KIRTI DODKE 00415 SBIN0011146 1736 1736 Processed 28/07/2023 A208230220438 MRS KIRTI GANESH DODAKE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-056-001/81937
(GOGAON) 		1829006000NRG24210720230413508 21/07/2023 SAVITA LANDGE 1829006WL017860 SAVITA LANDGE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220433 SAVITA SHARAD LANDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
169 BRAHMAPURI MH-29-006-056-001/81937
(GOGAON) 		1829006000NRG24210720230413507 21/07/2023 SHARAD LANDGE 1829006WL017860 SHARAD LANDGE 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220432 MR SHARAD RAMKRUSHNA LANDAGE STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-056-001/81961
(GOGAON) 		1829006000NRG24210720230413509 21/07/2023 kishor rane 1829006WL017860 kishor rane 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220418 MR KISHOR YADAV RANE STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-056-001/81962
(GOGAON) 		1829006000NRG24210720230413491 21/07/2023 Ragina S Selokar 1829006WL017859 Ragina S Selokar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220408 MISS RAGINA SAMIR SELOKAR STATE BANK OF INDIA(508548)
172 BRAHMAPURI MH-29-006-056-001/82000
(GOGAON) 		1829006000NRG24210720230413463 21/07/2023 lomesh meshram 1829006WL017858 lomesh meshram 00415 SBIN0011146 1190 1190 Processed 28/07/2023 A208230220419 MR LOMESH GHANSHAM MESHRAM STATE BANK OF INDIA(508548)
173 BRAHMAPURI MH-29-006-056-001/82002
(GOGAON) 		1829006000NRG24210720230413466 21/07/2023 aishwarya dodake 1829006WL017858 aishwarya dodake 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220488 Miss. AISHWARYA MANSARAM MADAVI BANK OF MAHARASHTRA(607387)
174 BRAHMAPURI MH-29-006-056-001/82002
(GOGAON) 		1829006000NRG24210720230413465 21/07/2023 sudhir 1829006WL017858 sudhir 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220448 MR SUDHIR VISHWNATH DODKE STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-056-001/82004
(GOGAON) 		1829006000NRG24210720230413468 21/07/2023 gayatri tijare 1829006WL017858 gayatri tijare 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220594 GAYATRI SAMIR TIJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
176 BRAHMAPURI MH-29-006-056-001/82004
(GOGAON) 		1829006000NRG24210720230413467 21/07/2023 samir 1829006WL017858 samir 00415 SBIN0011146 1666 1666 Processed 28/07/2023 A208230220615 MASTER SAMIR HARIBHAU TIJARE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-056-001/82012
(GOGAON) 		1829006000NRG24210720230413492 21/07/2023 akshay dadmal 1829006WL017859 akshay dadmal 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220412 MASTER AKSHAY NILKANTH DADMAL MINOR STATE BANK OF INDIA(508548)
178 BRAHMAPURI MH-29-006-057-001/82609
(JUGANALA) 		1829006000NRG24210720230414420 21/07/2023 purushottam 1829006WL017930 purushottam 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220487 Mr. PURUSHOTTAM RAVINDRA BAGMARE BANK OF MAHARASHTRA(607387)
179 BRAHMAPURI MH-29-006-063-001/78772
(CHICHGAON(DO)) 		1829006000NRG24210720230412269 21/07/2023 rahul walake 1829006WL017752 rahul walake 00415 SBIN0011146 1488 1488 Processed 28/07/2023 A208230220435 MASTER RAHUL RAMDAS WALAKE STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-063-001/79108
(CHICHGAON(DO)) 		1829006000NRG24210720230412273 21/07/2023 chabila sonule 1829006WL017752 chabila sonule 00415 SBIN0011146 1920 1920 Processed 28/07/2023 A208230220473 MR CHHABIL RAMBHAU SONULE STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-063-001/79188
(CHICHGAON(DO)) 		1829006000NRG24210720230412275 21/07/2023 aniket 1829006WL017752 aniket 00415 SBIN0011146 1920 1920 Processed 28/07/2023 A208230220602 MASTER ANIKET MANIK MALGAM STATE BANK OF INDIA(508548)
182 BRAHMAPURI MH-29-006-063-001/79242
(CHICHGAON(DO)) 		1829006000NRG24210720230412276 21/07/2023 vaibhav shende 1829006WL017752 vaibhav shende 00415 SBIN0011146 1920 1920 Processed 28/07/2023 A208230220472 MASTER VAIBHAV VASANTA SHENDE STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-063-001/83000
(CHICHGAON(DO)) 		1829006000NRG24210720230412280 21/07/2023 firoj nikode 1829006WL017752 firoj nikode 00415 SBIN0011146 1920 1920 Processed 28/07/2023 A208230220483 MR FIROJ PURUSHOTTAM NIKODE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-063-001/83046
(CHICHGAON(DO)) 		1829006000NRG24210720230412281 21/07/2023 samir naktode 1829006WL017752 samir naktode 00415 SBIN0011146 1488 1488 Processed 28/07/2023 A208230220613 MASTER SAMEER BHAURAO NAKTODE STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-064-001/74609
(AKSAPUR) 		1829006000NRG24210720230412968 21/07/2023 sunda vakudkar 1829006WL017830 sunda vakudkar 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220607 MRS SUNANDA GOVINDA WAKUDKAR STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-064-001/74864
(AKSAPUR) 		1829006000NRG24210720230413016 21/07/2023 Laxmi bhoyar 1829006WL017833 Laxmi bhoyar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220413 LAXMI DEVIDAS BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 BRAHMAPURI MH-29-006-064-001/75142
(AKSAPUR) 		1829006000NRG24210720230412999 21/07/2023 maroti bisan madavi 1829006WL017832 maroti bisan madavi 00415 SBIN0011146 1536 1536 Rejected 28/07/2023 A208230220600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BRAHMAPURI MH-29-006-064-001/75207
(AKSAPUR) 		1829006000NRG24210720230413018 21/07/2023 Parvata Bhoyar 1829006WL017833 Parvata Bhoyar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220460 PARVATA DAYARAM BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 BRAHMAPURI MH-29-006-064-001/75752
(AKSAPUR) 		1829006000NRG24210720230412980 21/07/2023 Ravindra gedam 1829006WL017831 Ravindra gedam 00415 SBIN0011146 1792 1792 Processed 29/07/2023 A208230220441 RAVINDRA SUKARU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BRAHMAPURI MH-29-006-064-001/75836
(AKSAPUR) 		1829006000NRG24210720230413001 21/07/2023 Manjula kumbhare 1829006WL017832 Manjula kumbhare 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220453 MANJULA LAXMAN KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
191 BRAHMAPURI MH-29-006-064-001/75924
(AKSAPUR) 		1829006000NRG24210720230412969 21/07/2023 Gajanan gedam 1829006WL017830 Gajanan gedam 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220454 MR GAJANAN SHRAWAN GEDAM STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-064-001/75943
(AKSAPUR) 		1829006000NRG24210720230412984 21/07/2023 Mahananda gedam 1829006WL017831 Mahananda gedam 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220425 MR MUKHARU PANDHARI GEDAM STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-064-001/75943
(AKSAPUR) 		1829006000NRG24210720230412983 21/07/2023 mukharu gedam 1829006WL017831 mukharu gedam 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220424 MUKHARU PANDHRI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
194 BRAHMAPURI MH-29-006-064-001/75944
(AKSAPUR) 		1829006000NRG24210720230412970 21/07/2023 dhanpal lingayat 1829006WL017830 dhanpal lingayat 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220437 DHANSHRI DHANPAL LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 BRAHMAPURI MH-29-006-064-001/76000
(AKSAPUR) 		1829006000NRG24210720230413006 21/07/2023 jaymala gedam 1829006WL017832 jaymala gedam 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220452 JAYMALA JAYRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
196 BRAHMAPURI MH-29-006-064-001/76134
(AKSAPUR) 		1829006000NRG24210720230413024 21/07/2023 geeta gurudev bhoyar 1829006WL017833 geeta gurudev bhoyar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220459 MRS GITA GURUDEV BHOYAR STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-064-001/76134
(AKSAPUR) 		1829006000NRG24210720230413023 21/07/2023 gurudev dayaram bhoyar 1829006WL017833 gurudev dayaram bhoyar 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220610 GURUDEV DAYARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 BRAHMAPURI MH-29-006-064-002/75098
(AKSAPUR) 		1829006000NRG24210720230413028 21/07/2023 bharati varkhade 1829006WL017833 bharati varkhade 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220404 MRS BHARATI BHASKAR WARKHADE STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-064-002/75098
(AKSAPUR) 		1829006000NRG24210720230413027 21/07/2023 bhashkar varkhade 1829006WL017833 bhashkar varkhade 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220403 MR BHASKAR SITKURA WARKHEDE STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-064-002/75098
(AKSAPUR) 		1829006000NRG24210720230413029 21/07/2023 saurav 1829006WL017833 saurav 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220482 MR SAURAV BHASKAR WARKHADE STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-064-002/75375
(AKSAPUR) 		1829006000NRG24210720230412989 21/07/2023 premanand zode 1829006WL017831 premanand zode 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220411 MISS PREMCHAND DEVIDAS ZODE STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-064-002/75375
(AKSAPUR) 		1829006000NRG24210720230412988 21/07/2023 yadav zode 1829006WL017831 yadav zode 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220410 YADAV DEVIDAS ZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
203 BRAHMAPURI MH-29-006-064-002/75961
(AKSAPUR) 		1829006000NRG24210720230412992 21/07/2023 Mangala Uikey 1829006WL017831 Mangala Uikey 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220451 MRS MANGALA NANDU UIKEY STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-064-002/75961
(AKSAPUR) 		1829006000NRG24210720230412991 21/07/2023 Nandu Kewalram Uikey 1829006WL017831 Nandu Kewalram Uikey 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220402 MR NANDU KEWALRAM UIKE STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-064-002/75962
(AKSAPUR) 		1829006000NRG24210720230412994 21/07/2023 Dipa Sajay Uikey 1829006WL017831 Dipa Sajay Uikey 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220440 DIPA SANJAY UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 BRAHMAPURI MH-29-006-064-002/75962
(AKSAPUR) 		1829006000NRG24210720230412993 21/07/2023 Sajay Kewalram Uikey 1829006WL017831 Sajay Kewalram Uikey 00415 SBIN0011146 1792 1792 Processed 28/07/2023 A208230220439 MR SANJAY KEWALRAM UIKEY STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-064-002/75975
(AKSAPUR) 		1829006000NRG24210720230413030 21/07/2023 dipali tondphode 1829006WL017833 dipali tondphode 00415 SBIN0011146 1536 1536 Processed 28/07/2023 A208230220467 MRS DIPA ARVIND TONDFODE STATE BANK OF INDIA(508548)
SubTotal 150688 150688
208 BRAHMAPURI MH-29-006-037-001/76258
(BORGAON) 		1829006000NRG24210720230413319 21/07/2023 gopika koram 1829006WL017850 gopika koram 00415 SBIN0017510 1806 1806 Processed 28/07/2023 A208230220449 MRS GOPIKA SUDHAKAR KORAM STATE BANK OF INDIA(508548)
209 BRAHMAPURI MH-29-006-037-001/76387
(BORGAON) 		1829006000NRG24210720230413320 21/07/2023 pratibha urkude 1829006WL017850 pratibha urkude 00415 SBIN0017510 1806 1806 Processed 28/07/2023 A208230220443 MRS PRATIBHA PRAKASH URAKUDE STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-037-001/76703
(BORGAON) 		1829006000NRG24210720230413321 21/07/2023 Nisha Pimpalkar 1829006WL017850 Nisha Pimpalkar 00415 SBIN0017510 1806 1806 Processed 28/07/2023 A208230220444 MRS VARSHA PURUSHOTTAM PIMPALKAR STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-037-001/77524
(BORGAON) 		1829006000NRG24210720230413322 21/07/2023 uttara kar 1829006WL017850 uttara kar 00415 SBIN0017510 1806 1806 Processed 28/07/2023 A208230220445 MRS UTTRA HARIDAS KAR STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-037-001/78099
(BORGAON) 		1829006000NRG24210720230413324 21/07/2023 jasunda donadkar 1829006WL017850 jasunda donadkar 00415 SBIN0017510 1806 1806 Processed 28/07/2023 A208230220447 MRS JASVANDA SANDIP DONADKAR STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-054-003/82943
(TULANMENDHA) 		1829006000NRG24210720230412723 21/07/2023 Prashant 1829006WL017800 Prashant 00415 SBIN0017510 606 606 Processed 28/07/2023 A208230220446 MR PRASHANT YADAV BHALAM STATE BANK OF INDIA(508548)
SubTotal 9636 9636
214 BRAHMAPURI MH-29-006-029-001/72564
(CHINCHOLI) 		1829006000NRG24210720230413654 21/07/2023 sangita meshram 1829006WL017873 sangita meshram 00468 UBIN0567311 1764 1764 Processed 28/07/2023 A208230220547 SANGITA SANJAY MESHRAM UNION BANK OF INDIA(508500)
215 BRAHMAPURI MH-29-006-029-001/72992
(CHINCHOLI) 		1829006000NRG24210720230413657 21/07/2023 Ragina meshram 1829006WL017873 Ragina meshram 00468 UBIN0567311 1260 1260 Processed 28/07/2023 A208230220561 RAGINA RAMDAS MESHRAM UNION BANK OF INDIA(508500)
216 BRAHMAPURI MH-29-006-048-001/74389
(CHANDGAON) 		1829006000NRG24210720230414218 21/07/2023 vikas dunedar 1829006WL017915 vikas dunedar 00468 UBIN0567311 1092 1092 Processed 28/07/2023 A208230220557 VIKAS DATTU DUNEDAR UNION BANK OF INDIA(508500)
217 BRAHMAPURI MH-29-006-048-001/74894
(CHANDGAON) 		1829006000NRG24210720230414220 21/07/2023 abaji korade 1829006WL017915 abaji korade 00468 UBIN0567311 1092 1092 Processed 28/07/2023 A208230220559 ABAJI HARI KORDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
218 BRAHMAPURI MH-29-006-048-002/74055
(CHANDGAON) 		1829006000NRG24210720230414221 21/07/2023 shyamrao sondarkar 1829006WL017915 shyamrao sondarkar 00468 UBIN0567311 1365 1365 Processed 28/07/2023 A208230220558 SHAMRAV NANAJI SAUNDARKAR UNION BANK OF INDIA(508500)
219 BRAHMAPURI MH-29-006-048-002/74730
(CHANDGAON) 		1829006000NRG24210720230414223 21/07/2023 uddhav pendam 1829006WL017915 uddhav pendam 00468 UBIN0567311 1092 1092 Processed 28/07/2023 A208230220548 UDDHAV MADHUKAR PENDAM UNION BANK OF INDIA(508500)
220 BRAHMAPURI MH-29-006-054-003/81479
(TULANMENDHA) 		1829006000NRG24210720230412721 21/07/2023 kalidas pilare 1829006WL017800 kalidas pilare 00468 UBIN0567311 606 606 Processed 28/07/2023 A208230220560 KALIDAS RAMSAKHA PILARE UNION BANK OF INDIA(508500)
SubTotal 8271 8271
221 BRAHMAPURI MH-29-006-056-001/82000
(GOGAON) 		1829006000NRG24210720230413464 21/07/2023 vandana meshram 1829006WL017858 vandana meshram 00540 BKID0WAINGB 1190 1190 Processed 28/07/2023 A208230220516 VANDANA LOMESH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
222 BRAHMAPURI MH-29-006-057-001/80091
(JUGANALA) 		1829006000NRG24210720230414413 21/07/2023 K.K.DEOTALE 1829006WL017930 K.K.DEOTALE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220583 KIRAN KASHINATH DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 BRAHMAPURI MH-29-006-057-001/80283
(JUGANALA) 		1829006000NRG24210720230414416 21/07/2023 R.R.Thakre 1829006WL017930 R.R.Thakre 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220492 MRS RAJNI RATNAPAL THAKARE STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-057-001/80283
(JUGANALA) 		1829006000NRG24210720230414415 21/07/2023 Ratnapal N.Thakre 1829006WL017930 Ratnapal N.Thakre 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220592 RATNAPAL NAKTUJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 BRAHMAPURI MH-29-006-057-001/80512
(JUGANALA) 		1829006000NRG24210720230414380 21/07/2023 R.B.Meshram 1829006WL017928 R.B.Meshram 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220490 RITABAI BHARAT MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
226 BRAHMAPURI MH-29-006-057-001/82036
(JUGANALA) 		1829006000NRG24210720230414388 21/07/2023 Lalita Vinayak Tondare 1829006WL017928 Lalita Vinayak Tondare 00540 BKID0WAINGB 1206 1206 Processed 28/07/2023 A208230220498 LALITA VINAYAK TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 BRAHMAPURI MH-29-006-057-001/82682
(JUGANALA) 		1829006000NRG24210720230414390 21/07/2023 BABITA BAKSHI MESHRAM 1829006WL017928 BABITA BAKSHI MESHRAM 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220586 BAKSHI SHRAWAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 BRAHMAPURI MH-29-006-057-001/82682
(JUGANALA) 		1829006000NRG24210720230414389 21/07/2023 BAKSHI SHRAVAN MESHRAM 1829006WL017928 BAKSHI SHRAVAN MESHRAM 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220587 BAKSHI SHRAVAN MESHRAM (IAY) UNION BANK OF INDIA(508500)
229 BRAHMAPURI MH-29-006-057-001/82941
(JUGANALA) 		1829006000NRG24210720230414440 21/07/2023 Mahadeo D.Tondare 1829006WL017931 Mahadeo D.Tondare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220495 MAHADEO DASHRATH TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 BRAHMAPURI MH-29-006-057-001/82941
(JUGANALA) 		1829006000NRG24210720230414439 21/07/2023 rasika dashrath thondre 1829006WL017931 rasika dashrath thondre 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220585 RASIKA DASARATH TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
231 BRAHMAPURI MH-29-006-057-001/82947
(JUGANALA) 		1829006000NRG24210720230414441 21/07/2023 vimal v. tondare 1829006WL017931 vimal v. tondare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220590 VIMALBAI VINAYAK TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 BRAHMAPURI MH-29-006-057-001/82961
(JUGANALA) 		1829006000NRG24210720230414422 21/07/2023 gopika prabhu pohannkar 1829006WL017930 gopika prabhu pohannkar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220584 GOLIKA PRABHAKAR POWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
233 BRAHMAPURI MH-29-006-057-001/82961
(JUGANALA) 		1829006000NRG24210720230414421 21/07/2023 prabhu rama pohankar 1829006WL017930 prabhu rama pohankar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220580 PRABHAKAR RAMA POWANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
234 BRAHMAPURI MH-29-006-057-001/82961
(JUGANALA) 		1829006000NRG24210720230414423 21/07/2023 Urmila U.Pohankar 1829006WL017930 Urmila U.Pohankar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220494 MS URMILA UMESH POWANKAR STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-057-001/83051
(JUGANALA) 		1829006000NRG24210720230414393 21/07/2023 Babi D. Pillewan 1829006WL017928 Babi D. Pillewan 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220579 BEBIBAI DIGANBAR PILEWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
236 BRAHMAPURI MH-29-006-057-001/83076
(JUGANALA) 		1829006000NRG24210720230414424 21/07/2023 diwakar viswanath dore 1829006WL017930 diwakar viswanath dore 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220500 DIVAKAR VISHWANATH DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 BRAHMAPURI MH-29-006-057-001/83076
(JUGANALA) 		1829006000NRG24210720230414425 21/07/2023 kalinda divakar dhore 1829006WL017930 kalinda divakar dhore 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220588 KALINDA DIWAKAR DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 BRAHMAPURI MH-29-006-057-001/83158
(JUGANALA) 		1829006000NRG24210720230414442 21/07/2023 sangita s. sahare 1829006WL017931 sangita s. sahare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220582 SANGITA THONDRE GENERAL POST OFFICE(607245)
239 BRAHMAPURI MH-29-006-057-001/83752
(JUGANALA) 		1829006000NRG24210720230414429 21/07/2023 GITA GURUDEO DONADKAR 1829006WL017930 GITA GURUDEO DONADKAR 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220493 GITA GURUDEV DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 BRAHMAPURI MH-29-006-057-001/83924
(JUGANALA) 		1829006000NRG24210720230414431 21/07/2023 Vandana T.Thakare 1829006WL017930 Vandana T.Thakare 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220591 VANDANA TIKARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
241 BRAHMAPURI MH-29-006-057-001/83959
(JUGANALA) 		1829006000NRG24210720230414395 21/07/2023 PREMDAS T. KASARE 1829006WL017928 PREMDAS T. KASARE 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220593 PREMDASH TULSHIRAM KASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 BRAHMAPURI MH-29-006-057-001/84202
(JUGANALA) 		1829006000NRG24210720230414444 21/07/2023 SUNITA POHANKAR 1829006WL017931 SUNITA POHANKAR 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220589 SUNANDABAI RAJU POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
243 BRAHMAPURI MH-29-006-057-001/84212
(JUGANALA) 		1829006000NRG24210720230414433 21/07/2023 NITA TONDRE 1829006WL017930 NITA TONDRE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220581 NITA SANJAY TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 BRAHMAPURI MH-29-006-057-001/84212
(JUGANALA) 		1829006000NRG24210720230414432 21/07/2023 SANJAY TONDRE 1829006WL017930 SANJAY TONDRE 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220499 SANJAY NAKUL TONADRE NITA SANJAY TONDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
245 BRAHMAPURI MH-29-006-057-001/84216
(JUGANALA) 		1829006000NRG24210720230414396 21/07/2023 PRASHANT TONDRE 1829006WL017928 PRASHANT TONDRE 00540 BKID0WAINGB 1206 1206 Processed 28/07/2023 A208230220496 PRASHANT VINAYAK TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 BRAHMAPURI MH-29-006-057-001/84216
(JUGANALA) 		1829006000NRG24210720230414397 21/07/2023 SARIKA TONDRE 1829006WL017928 SARIKA TONDRE 00540 BKID0WAINGB 1206 1206 Processed 28/07/2023 A208230220497 SARIKA PRASHANT TONDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 BRAHMAPURI MH-29-006-057-001/84262
(JUGANALA) 		1829006000NRG24210720230414399 21/07/2023 URVASHI KASARE 1829006WL017928 URVASHI KASARE 00540 BKID0WAINGB 1240 1240 Processed 28/07/2023 A208230220578 MRS URWASHI WAMAN KASARE STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-057-001/84262
(JUGANALA) 		1829006000NRG24210720230414398 21/07/2023 WAMAN KASARE 1829006WL017928 WAMAN KASARE 00540 BKID0WAINGB 1240 1240 Processed 28/07/2023 A208230220577 WAMAN VASHNATH KASARE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 BRAHMAPURI MH-29-006-057-001/84295
(JUGANALA) 		1829006000NRG24210720230414434 21/07/2023 pankaj borkar 1829006WL017930 pankaj borkar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220501 PANKAJ ASARAM BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 BRAHMAPURI MH-29-006-057-001/84319
(JUGANALA) 		1829006000NRG24210720230414400 21/07/2023 NANDLAL BAHADURE 1829006WL017928 NANDLAL BAHADURE 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220489 NANDLAL KISAN BAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 BRAHMAPURI MH-29-006-057-001/84319
(JUGANALA) 		1829006000NRG24210720230414401 21/07/2023 nirasha 1829006WL017928 nirasha 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220491 NIRASHA NANDALAL BHAHADURE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 BRAHMAPURI MH-29-006-063-001/77447
(CHICHGAON(DO)) 		1829006000NRG24210720230412263 21/07/2023 suresh urkude 1829006WL017752 suresh urkude 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220505 SURESH MAROTI URKUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 BRAHMAPURI MH-29-006-063-001/78665
(CHICHGAON(DO)) 		1829006000NRG24210720230412264 21/07/2023 Ramkrusan Kavlu Valade 1829006WL017752 Ramkrusan Kavlu Valade 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220507 RAMKRUSHANA KAWADU WALADE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 BRAHMAPURI MH-29-006-063-001/78703
(CHICHGAON(DO)) 		1829006000NRG24210720230412265 21/07/2023 haridash kevalram alone 1829006WL017752 haridash kevalram alone 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220510 HARIDAS KEWALRAM ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 BRAHMAPURI MH-29-006-063-001/78739
(CHICHGAON(DO)) 		1829006000NRG24210720230412266 21/07/2023 rajeswar meshram 1829006WL017752 rajeswar meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220503 RAJESHAWAR SEGOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
256 BRAHMAPURI MH-29-006-063-001/78752
(CHICHGAON(DO)) 		1829006000NRG24210720230412267 21/07/2023 Bhurav Patvari Nikode 1829006WL017752 Bhurav Patvari Nikode 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220502 BHAURAO PATWARI NIKODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
257 BRAHMAPURI MH-29-006-063-001/78759
(CHICHGAON(DO)) 		1829006000NRG24210720230412268 21/07/2023 Amol Pandari Nikode 1829006WL017752 Amol Pandari Nikode 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220506 SIDDHARTH PANDHARI NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 BRAHMAPURI MH-29-006-063-001/78797
(CHICHGAON(DO)) 		1829006000NRG24210720230412270 21/07/2023 gurudash gunaji thakre 1829006WL017752 gurudash gunaji thakre 00540 BKID0WAINGB 1356 1356 Processed 28/07/2023 A208230220511 SHUKRADAS GUNAJI THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 BRAHMAPURI MH-29-006-063-001/78890
(CHICHGAON(DO)) 		1829006000NRG24210720230412271 21/07/2023 Rajendra Lahanu Atram 1829006WL017752 Rajendra Lahanu Atram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220574 RAJU LAHANU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
260 BRAHMAPURI MH-29-006-063-001/79030
(CHICHGAON(DO)) 		1829006000NRG24210720230412272 21/07/2023 vinayak talande 1829006WL017752 vinayak talande 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220504 MR VINAYAK NATTHU TALANDE STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-063-001/79142
(CHICHGAON(DO)) 		1829006000NRG24210720230412274 21/07/2023 janardhan pandari kharkate 1829006WL017752 janardhan pandari kharkate 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220576 MR JANARDHAN PANDHARI KHARKATE STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-063-001/79270
(CHICHGAON(DO)) 		1829006000NRG24210720230412278 21/07/2023 pratik shamrav shende 1829006WL017752 pratik shamrav shende 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220508 MASTER PRATIK SHAMRAO SHENDE STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-063-001/83398
(CHICHGAON(DO)) 		1829006000NRG24210720230412282 21/07/2023 Sheshrao Jagnath Meshram 1829006WL017752 Sheshrao Jagnath Meshram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220572 MR SHESHARAO JAGANNATH MESHRAM STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-063-001/83400
(CHICHGAON(DO)) 		1829006000NRG24210720230412283 21/07/2023 vinod mahadev atram 1829006WL017752 vinod mahadev atram 00540 BKID0WAINGB 1920 1920 Processed 28/07/2023 A208230220573 VINOD MAHADEO ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
265 BRAHMAPURI MH-29-006-063-001/83402
(CHICHGAON(DO)) 		1829006000NRG24210720230412284 21/07/2023 sanjay shankar talande 1829006WL017752 sanjay shankar talande 00540 BKID0WAINGB 1488 1488 Processed 28/07/2023 A208230220509 MR SANJAY SHANKAR TALANDE STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-064-001/75207
(AKSAPUR) 		1829006000NRG24210720230413017 21/07/2023 dayaram bhoyar 1829006WL017833 dayaram bhoyar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220575 DAYARAM BALU BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
267 BRAHMAPURI MH-29-006-064-001/76000
(AKSAPUR) 		1829006000NRG24210720230413005 21/07/2023 jayram gedam 1829006WL017832 jayram gedam 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220515 JAIRAM DAMODHAR GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 BRAHMAPURI MH-29-006-064-001/76151
(AKSAPUR) 		1829006000NRG24210720230412977 21/07/2023 dnyaneswar meshram 1829006WL017830 dnyaneswar meshram 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230220512 DYANESHWAR DEORAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
269 BRAHMAPURI MH-29-006-064-001/76157
(AKSAPUR) 		1829006000NRG24210720230412978 21/07/2023 dhanraj wakudkar 1829006WL017830 dhanraj wakudkar 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230220514 DHANRAJ GIVINDA VAKUDKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
270 BRAHMAPURI MH-29-006-064-001/76172
(AKSAPUR) 		1829006000NRG24210720230413026 21/07/2023 navnita bhoyar 1829006WL017833 navnita bhoyar 00540 BKID0WAINGB 1536 1536 Processed 28/07/2023 A208230220513 MISS NAVNITA KAMLESH BHOYAR STATE BANK OF INDIA(508548)
SubTotal 78132 78132
271 BRAHMAPURI MH-29-006-037-001/77926
(BORGAON) 		1829006000NRG24210720230413323 21/07/2023 natthu 1829006WL017850 natthu 00733 YESB0CDC006 1806 1806 Processed 28/07/2023 A208230220362 Mr. NATTHUJI SHIVRAM DHORE BANK OF MAHARASHTRA(607387)
SubTotal 1806 1806
272 BRAHMAPURI MH-29-006-001-001/87538
(PIMPALGAON) 		1829006000NRG24210720230412444 21/07/2023 Prakash Mahadeo Sahare 1829006WL017764 Prakash Mahadeo Sahare 00733 YESB0CDC032 1190 1190 Processed 29/07/2023 A208230220364 PRAKASH MAHADEO SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BRAHMAPURI MH-29-006-001-001/87565
(PIMPALGAON) 		1829006000NRG24210720230412445 21/07/2023 Pramod Mahadeo Sahare 1829006WL017764 Pramod Mahadeo Sahare 00733 YESB0CDC032 1190 1190 Processed 29/07/2023 A208230220365 PRAMOD MAHADEV SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BRAHMAPURI MH-29-006-001-001/87565
(PIMPALGAON) 		1829006000NRG24210720230412446 21/07/2023 Rajni Pramod Sahare 1829006WL017764 Rajni Pramod Sahare 00733 YESB0CDC032 1190 1190 Processed 28/07/2023 A208230220366 RAJANI PRAMOD SAHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3570 3570
275 BRAHMAPURI MH-29-006-064-001/75142
(AKSAPUR) 		1829006000NRG24210720230413000 21/07/2023 urmila madavi 1829006WL017832 urmila madavi 00733 YESB0CDC049 1536 1536 Processed 28/07/2023 A208230220368 UARMILA MAROTHI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1536 1536
Total 416399 416399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Bank of India BKID0009624 BRAMHAPURI 7128
2 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Bank of India BKID0009647 WADSA 1764
3 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Bank of Maharastra MAHB0000291 BRAHMAPURI 9006
4 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Bank of Maharastra MAHB0001060 NANHORI 42768
5 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Canara Bank CNRB0004863 Brhamapuri 2628
6 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Central Bank Of India CBIN0283914 BRAHMAPURI 1736
7 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Distt.Central Coop.Bank YESB0CDC006 Brhamapuri 1806
8 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 2906
9 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 8656
10 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Distt.Central Coop.Bank YESB0CDC052 CHAGUN 16912
11 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0000338 BRAHMAPURI 28812
12 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0002183 WARSA 1428
13 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0007362 MENDKI 29118
14 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0007363 ARHER NAVARGAON 8092
15 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0011146 GANGALWADI 150688
16 BRAHMAPURI MH1829006999_210723APB_FTO_125370 State Bank of India SBIN0017510 Udapur 9636
17 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Union Bank of India UBIN0567311 Bramhpuri 8271
18 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 42626
19 BRAHMAPURI MH1829006999_210723APB_FTO_125370 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 35506
20 BRAHMAPURI MH1829006999_210723APB_FTO_125370 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC006 THE CHANDRAPUR DCC BANK BRAMHAPURI 1806
21 BRAHMAPURI MH1829006999_210723APB_FTO_125370 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC032 THE CHANDRAPUR DCC BANK PIMPALGAO 3570
22 BRAHMAPURI MH1829006999_210723APB_FTO_125370 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC049 THE CHANDRAPUR DCC BANK AWADGAON 1536

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