Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_280623APB_FTO_91130
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-29-006-058-001/73459
(MANGALI) 		1829006000NRG24280620230336360 28/06/2023 kanhaiya sondawale 1829006WL012795 kanhaiya sondawale 00045 BARB0BRACHA 888 888 Processed 05/07/2023 A185230244736 KANHAIYA DNANESHWAR SONDWALE BANK OF INDIA(508505)
SubTotal 888 888
2 BRAHMAPURI MH-29-006-058-001/72401
(MANGALI) 		1829006000NRG24280620230336256 28/06/2023 A.K.Suryawanshi 1829006WL012795 A.K.Suryawanshi 00048 BKID0009624 900 900 Processed 05/07/2023 A185230244589 ARJUN KHUSHABRAO SURYAVANSHI BANK OF INDIA(508505)
SubTotal 900 900
3 BRAHMAPURI MH-29-006-051-002/65788
(CHORATI) 		1829006000NRG24280620230326079 28/06/2023 sandhya 1829006WL012557 sandhya 00051 MAHB0000291 642 642 Processed 05/07/2023 A185230244371 Miss. SANDHAYA RAMESH MAIND BANK OF MAHARASHTRA(607387)
4 BRAHMAPURI MH-29-006-058-001/72420
(MANGALI) 		1829006000NRG24280620230336261 28/06/2023 nikhil donadkar 1829006WL012795 nikhil donadkar 00051 MAHB0000291 900 900 Processed 05/07/2023 A185230244737 NIKHIL WAMAN DONADKAR BANK OF BARODA(606985)
5 BRAHMAPURI MH-29-006-058-001/72911
(MANGALI) 		1829006000NRG24280620230336344 28/06/2023 rina 1829006WL012795 rina 00051 MAHB0000291 942 942 Processed 05/07/2023 A185230244884 Rinatai Mangesh Kar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2484 2484
6 BRAHMAPURI MH-29-006-058-001/72560
(MANGALI) 		1829006000NRG24280620230336283 28/06/2023 V.R.SONDAWLE 1829006WL012795 V.R.SONDAWLE 00114 YESB0CDC012 930 930 Processed 05/07/2023 A185230244241 VINOD RAMCHANDRA SONDAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
7 BRAHMAPURI MH-29-006-058-001/72602
(MANGALI) 		1829006000NRG24280620230336290 28/06/2023 H.K.Kuthe 1829006WL012795 H.K.Kuthe 00114 YESB0CDC012 1380 1380 Processed 05/07/2023 A185230244240 HARICHANDRA KESHAO KUTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BRAHMAPURI MH-29-006-058-001/72663
(MANGALI) 		1829006000NRG24280620230336306 28/06/2023 S.N.SONDAWLE 1829006WL012795 S.N.SONDAWLE 00114 YESB0CDC012 924 924 Processed 05/07/2023 A185230244239 SIDDHARTH NATTHU SONDAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BRAHMAPURI MH-29-006-058-001/72669
(MANGALI) 		1829006000NRG24280620230336308 28/06/2023 RAJKUMAR SONDAWLE 1829006WL012795 RAJKUMAR SONDAWLE 00114 YESB0CDC012 924 924 Processed 05/07/2023 A185230244236 RAJKUMAR NATTHU SONDAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BRAHMAPURI MH-29-006-058-001/72820
(MANGALI) 		1829006000NRG24280620230336333 28/06/2023 R.N.Kambli 1829006WL012795 R.N.Kambli 00114 YESB0CDC012 960 960 Processed 05/07/2023 A185230244245 RAMESH NARAYAN KAMLI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 BRAHMAPURI MH-29-006-058-001/73525
(MANGALI) 		1829006000NRG24280620230336369 28/06/2023 inlal domaji donadkar 1829006WL012795 inlal domaji donadkar 00114 YESB0CDC012 924 924 Processed 05/07/2023 A185230244233 INLAL DOMA DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 BRAHMAPURI MH-29-006-058-001/73609
(MANGALI) 		1829006000NRG24280620230336379 28/06/2023 D.D.Bankar 1829006WL012795 D.D.Bankar 00114 YESB0CDC012 864 864 Processed 05/07/2023 A185230244246 MR DHARMENDRA DNYANESHWAR BANKAR STATE BANK OF INDIA(508548)
13 BRAHMAPURI MH-29-006-058-002/71803
(MANGALI) 		1829006000NRG24280620230336450 28/06/2023 G.F.Raut 1829006WL012795 G.F.Raut 00114 YESB0CDC012 930 930 Processed 05/07/2023 A185230244238 MR GOMA FAGO RAUT STATE BANK OF INDIA(508548)
14 BRAHMAPURI MH-29-006-058-002/72204
(MANGALI) 		1829006000NRG24280620230336459 28/06/2023 D.M.Raut 1829006WL012795 D.M.Raut 00114 YESB0CDC012 984 984 Processed 05/07/2023 A185230244243 DILIP MAHADEO RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 BRAHMAPURI MH-29-006-058-002/72851
(MANGALI) 		1829006000NRG24280620230336461 28/06/2023 P.D.Thakre 1829006WL012795 P.D.Thakre 00114 YESB0CDC012 888 888 Processed 05/07/2023 A185230244242 PRAKASH DEORAO THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 BRAHMAPURI MH-29-006-058-002/72889
(MANGALI) 		1829006000NRG24280620230336463 28/06/2023 supriya fulzale 1829006WL012795 supriya fulzale 00114 YESB0CDC012 885 885 Processed 05/07/2023 A185230244237 Mrs. Supriya Jagjiwan Fulzele BANK OF MAHARASHTRA(607387)
17 BRAHMAPURI MH-29-006-058-002/73436
(MANGALI) 		1829006000NRG24280620230336481 28/06/2023 S.P.Dhore 1829006WL012795 S.P.Dhore 00114 YESB0CDC012 580 580 Processed 05/07/2023 A185230244247 SHRAVAN PUNDHALIK DHORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
18 BRAHMAPURI MH-29-006-058-002/73506
(MANGALI) 		1829006000NRG24280620230336488 28/06/2023 D.L.DONADKAR 1829006WL012795 D.L.DONADKAR 00114 YESB0CDC012 870 870 Processed 05/07/2023 A185230244244 DHANRAJ LAVHAJI DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BRAHMAPURI MH-29-006-058-002/73680
(MANGALI) 		1829006000NRG24280620230336506 28/06/2023 yashwant tupat 1829006WL012795 yashwant tupat 00114 YESB0CDC012 912 912 Processed 05/07/2023 A185230244235 YASHAVANAT SADHUJI TUPAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 BRAHMAPURI MH-29-006-058-002/73697
(MANGALI) 		1829006000NRG24280620230336518 28/06/2023 siddartha bankar 1829006WL012795 siddartha bankar 00114 YESB0CDC012 912 912 Processed 05/07/2023 A185230244234 MR SIDDHARTH SUKHADEO BANKAR STATE BANK OF INDIA(508548)
SubTotal 13867 13867
21 BRAHMAPURI MH-29-006-011-001/86515
(MUDAZA) 		1829006000NRG24280620230330458 28/06/2023 bharnabai mukharu urkude 1829006WL012642 bharnabai mukharu urkude 00114 YESB0CDC049 840 840 Processed 05/07/2023 A185230244249 BHARATI MUKHARU URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
22 BRAHMAPURI MH-29-006-058-001/72744
(MANGALI) 		1829006000NRG24280620230336320 28/06/2023 jayshri tupat 1829006WL012795 jayshri tupat 00114 YESB0CDC052 1062 1062 Processed 05/07/2023 A185230244257 JAYASHRI SANTOSH TUPAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 BRAHMAPURI MH-29-006-058-001/72756
(MANGALI) 		1829006000NRG24280620230336326 28/06/2023 sonali meshram 1829006WL012795 sonali meshram 00114 YESB0CDC052 708 708 Processed 05/07/2023 A185230244258 SONALI PRAKASH MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 BRAHMAPURI MH-29-006-058-001/73590
(MANGALI) 		1829006000NRG24280620230336374 28/06/2023 P.S.Pradhan 1829006WL012795 P.S.Pradhan 00114 YESB0CDC052 924 924 Processed 05/07/2023 A185230244250 PRABHAKAR SOMESHWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BRAHMAPURI MH-29-006-058-001/73635
(MANGALI) 		1829006000NRG24280620230336382 28/06/2023 kajal kuthe 1829006WL012795 kajal kuthe 00114 YESB0CDC052 720 720 Processed 05/07/2023 A185230244261 KAJAL RAJENDRA KUTHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
26 BRAHMAPURI MH-29-006-058-001/73677
(MANGALI) 		1829006000NRG24280620230336399 28/06/2023 NIRAJAN SAGARKAR 1829006WL012795 NIRAJAN SAGARKAR 00114 YESB0CDC052 1128 1128 Processed 05/07/2023 A185230244254 MR SANTOSH BALIRAM SAGARKAR STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-058-001/73684
(MANGALI) 		1829006000NRG24280620230336405 28/06/2023 sulbha sagarkar 1829006WL012795 sulbha sagarkar 00114 YESB0CDC052 835 835 Processed 05/07/2023 A185230244260 MR SANDIP BALIRAM SAGARAKAR STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-058-001/73685
(MANGALI) 		1829006000NRG24280620230336406 28/06/2023 SHALU KAR 1829006WL012795 SHALU KAR 00114 YESB0CDC052 1002 1002 Processed 05/07/2023 A185230244256 SHALU ANIL KAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BRAHMAPURI MH-29-006-058-001/73688
(MANGALI) 		1829006000NRG24280620230336409 28/06/2023 SAPNA KAR 1829006WL012795 SAPNA KAR 00114 YESB0CDC052 924 924 Processed 05/07/2023 A185230244259 SAPNA DHANPAL KAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
30 BRAHMAPURI MH-29-006-058-001/73690
(MANGALI) 		1829006000NRG24280620230336413 28/06/2023 nojita awsare 1829006WL012795 nojita awsare 00114 YESB0CDC052 954 954 Processed 05/07/2023 A185230244251 MRS NOJITA DILIP AWASARE STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-058-001/73700
(MANGALI) 		1829006000NRG24280620230336428 28/06/2023 diksharaj kalbande 1829006WL012795 diksharaj kalbande 00114 YESB0CDC052 770 770 Processed 05/07/2023 A185230244262 DIKSHRAJ DAJIBA KALBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BRAHMAPURI MH-29-006-058-001/73738
(MANGALI) 		1829006000NRG24280620230336445 28/06/2023 suniata bankar 1829006WL012795 suniata bankar 00114 YESB0CDC052 1008 1008 Processed 05/07/2023 A185230244263 MRS SUNITA DNYANDEV BANKAR STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-058-002/73441
(MANGALI) 		1829006000NRG24280620230336485 28/06/2023 mayuri donadkar 1829006WL012795 mayuri donadkar 00114 YESB0CDC052 870 870 Processed 05/07/2023 A185230244252 MAYURI DAULAT THAKRE BANK OF INDIA(508505)
34 BRAHMAPURI MH-29-006-058-002/73673
(MANGALI) 		1829006000NRG24280620230336498 28/06/2023 LALITA LINGAYAT 1829006WL012795 LALITA LINGAYAT 00114 YESB0CDC052 1392 1392 Processed 05/07/2023 A185230244320 MR AMOL RAMDAS LINGAYAT STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-058-002/73676
(MANGALI) 		1829006000NRG24280620230336501 28/06/2023 PRITI LOKHANDE 1829006WL012795 PRITI LOKHANDE 00114 YESB0CDC052 912 912 Processed 05/07/2023 A185230244255 PRITI UMESH LOKHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 BRAHMAPURI MH-29-006-058-002/73685
(MANGALI) 		1829006000NRG24280620230336513 28/06/2023 kavita 1829006WL012795 kavita 00114 YESB0CDC052 930 930 Processed 05/07/2023 A185230244253 KAVITA GURUDEV RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 14139 14139
37 BRAHMAPURI MH-29-006-072-001/89891
(KITADI) 		1829006000NRG24280620230337311 28/06/2023 durgeswar vithoba dongrawar 1829006WL012806 durgeswar vithoba dongrawar 00114 YESB0CDC066 1596 1596 Processed 05/07/2023 A185230244248 DURGESHWAR VITHOBA DONGARWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
38 BRAHMAPURI MH-29-006-058-001/72395
(MANGALI) 		1829006000NRG24280620230336254 28/06/2023 HINA DONADKAR 1829006WL012795 HINA DONADKAR 00415 SBIN0000338 522 522 Processed 05/07/2023 A185230244521 MRS HINA SUDHAKAR DONADKAR STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-058-001/72427
(MANGALI) 		1829006000NRG24280620230336263 28/06/2023 madhuri arvind donadkar 1829006WL012795 madhuri arvind donadkar 00415 SBIN0000338 600 600 Processed 05/07/2023 A185230244573 MADHURI ARVIND DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
40 BRAHMAPURI MH-29-006-058-001/72507
(MANGALI) 		1829006000NRG24280620230336272 28/06/2023 VITTHAL SRIRAM PRADHAN 1829006WL012795 VITTHAL SRIRAM PRADHAN 00415 SBIN0000338 300 300 Processed 05/07/2023 A185230244566 SHRI VITTHAL SHRIRAM PRADHAN STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-058-001/72515
(MANGALI) 		1829006000NRG24280620230336275 28/06/2023 aruna prutaviraj sondawle 1829006WL012795 aruna prutaviraj sondawle 00415 SBIN0000338 620 620 Processed 05/07/2023 A185230244572 MRS ARUNA PRUTHWIRAJ SONDAWALE STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-058-001/72543
(MANGALI) 		1829006000NRG24280620230336279 28/06/2023 PUSHAPA BANKAR 1829006WL012795 PUSHAPA BANKAR 00415 SBIN0000338 930 930 Processed 05/07/2023 A185230244565 MRS PUSHPA HIRACHAND BANKAR STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-058-001/72602
(MANGALI) 		1829006000NRG24280620230336292 28/06/2023 sharad kuthe 1829006WL012795 sharad kuthe 00415 SBIN0000338 1380 1380 Processed 05/07/2023 A185230244880 MR SHARAD HARICHANDRA KUTHE STATE BANK OF INDIA(508548)
44 BRAHMAPURI MH-29-006-058-001/72610
(MANGALI) 		1829006000NRG24280620230336298 28/06/2023 R.R.Pradhan 1829006WL012795 R.R.Pradhan 00415 SBIN0000338 1800 1800 Processed 05/07/2023 A185230244563 MR RAHUL RAMESH PRADHAN STATE BANK OF INDIA(508548)
45 BRAHMAPURI MH-29-006-058-001/72738
(MANGALI) 		1829006000NRG24280620230336316 28/06/2023 SULBHA UTTAM DHORE 1829006WL012795 SULBHA UTTAM DHORE 00415 SBIN0000338 966 966 Processed 05/07/2023 A185230244564 MRS SULBHA UTTAM DHORE STATE BANK OF INDIA(508548)
46 BRAHMAPURI MH-29-006-058-001/72749
(MANGALI) 		1829006000NRG24280620230336324 28/06/2023 saniya donadkar 1829006WL012795 saniya donadkar 00415 SBIN0000338 708 708 Processed 05/07/2023 A185230244725 MRS SANIYA RAJU DONADKAR STATE BANK OF INDIA(508548)
47 BRAHMAPURI MH-29-006-058-001/73635
(MANGALI) 		1829006000NRG24280620230336383 28/06/2023 sarika kuthe 1829006WL012795 sarika kuthe 00415 SBIN0000338 864 864 Processed 05/07/2023 A185230244726 MRS SARIKA RAJENDRA KUTHE STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-058-001/73638
(MANGALI) 		1829006000NRG24280620230336385 28/06/2023 Rajlaxmi Donadkar 1829006WL012795 Rajlaxmi Donadkar 00415 SBIN0000338 864 864 Processed 05/07/2023 A185230244724 MRS RAJLAXMI RATNAKAR DONADKAR STATE BANK OF INDIA(508548)
49 BRAHMAPURI MH-29-006-058-001/73666
(MANGALI) 		1829006000NRG24280620230336391 28/06/2023 SANJANA DONADKAR 1829006WL012795 SANJANA DONADKAR 00415 SBIN0000338 930 930 Processed 05/07/2023 A185230244613 MRS SANJANA SANDIP DONADKAR STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-058-001/73683
(MANGALI) 		1829006000NRG24280620230336404 28/06/2023 mahesh chandikar 1829006WL012795 mahesh chandikar 00415 SBIN0000338 1002 1002 Processed 05/07/2023 A185230244675 MASTER MAHESH SUKHDEV CHANDIKARMINOR STATE BANK OF INDIA(508548)
51 BRAHMAPURI MH-29-006-058-001/73694
(MANGALI) 		1829006000NRG24280620230336420 28/06/2023 swati kar 1829006WL012795 swati kar 00415 SBIN0000338 924 924 Processed 05/07/2023 A185230244728 MRS SWATI GANGADHAR KAR STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-058-001/73737
(MANGALI) 		1829006000NRG24280620230336444 28/06/2023 shilpa sondawle 1829006WL012795 shilpa sondawle 00415 SBIN0000338 1008 1008 Processed 05/07/2023 A185230244731 MRS SHILPA PANKESH SONDWALE STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-058-002/73692
(MANGALI) 		1829006000NRG24280620230336516 28/06/2023 nalu dhote 1829006WL012795 nalu dhote 00415 SBIN0000338 930 930 Processed 05/07/2023 A185230244719 NALU NARESH DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14348 14348
54 BRAHMAPURI MH-29-006-072-001/89560
(KITADI) 		1829006000NRG24280620230337309 28/06/2023 .r.b.sidam 1829006WL012806 .r.b.sidam 00415 SBIN0007362 1596 1596 Processed 05/07/2023 A185230244402 RAMESH BHIKAJI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BRAHMAPURI MH-29-006-072-001/89812
(KITADI) 		1829006000NRG24280620230337310 28/06/2023 Mukteswar J. Gedam 1829006WL012806 Mukteswar J. Gedam 00415 SBIN0007362 1596 1596 Processed 05/07/2023 A185230244654 MR MUKTESHWAR JANU GEDAM STATE BANK OF INDIA(508548)
56 BRAHMAPURI MH-29-006-072-001/90015
(KITADI) 		1829006000NRG24280620230337314 28/06/2023 mangesh zode 1829006WL012806 mangesh zode 00415 SBIN0007362 1596 1596 Processed 05/07/2023 A185230244903 MR MANGESH NANAJI JHODE STATE BANK OF INDIA(508548)
57 BRAHMAPURI MH-29-006-072-002/89518
(KITADI) 		1829006000NRG24280620230337317 28/06/2023 aksya madavi 1829006WL012806 aksya madavi 00415 SBIN0007362 1596 1596 Processed 05/07/2023 A185230244910 AKSHAY LAXMAN MADAVI BANK OF INDIA(508505)
58 BRAHMAPURI MH-29-006-072-002/89551
(KITADI) 		1829006000NRG24280620230337318 28/06/2023 C.M.Uike 1829006WL012806 C.M.Uike 00415 SBIN0007362 1596 1596 Processed 05/07/2023 A185230244593 MR CHOKESHWAR MANIK UIKE STATE BANK OF INDIA(508548)
SubTotal 7980 7980
59 BRAHMAPURI MH-29-006-011-001/86364
(MUDAZA) 		1829006000NRG24280620230330387 28/06/2023 Sharda K. Bhaisare 1829006WL012642 Sharda K. Bhaisare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244264 MRS SHARDA KEWALRAM BHAISARE STATE BANK OF INDIA(508548)
60 BRAHMAPURI MH-29-006-011-001/86370
(MUDAZA) 		1829006000NRG24280620230330389 28/06/2023 Sahil Bhaisare 1829006WL012642 Sahil Bhaisare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244798 MR SAHIL NARENDRA BHAISARE STATE BANK OF INDIA(508548)
61 BRAHMAPURI MH-29-006-011-001/86370
(MUDAZA) 		1829006000NRG24280620230330388 28/06/2023 Sarvinda N.Bhaisare 1829006WL012642 Sarvinda N.Bhaisare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244754 MRS SARITA NARENDRA BHAISARE STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-011-001/86370
(MUDAZA) 		1829006000NRG24280620230330390 28/06/2023 Sujata Bhaisare 1829006WL012642 Sujata Bhaisare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244170 MISS SUJATA NARENDRA BHAISARE STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-011-001/86371
(MUDAZA) 		1829006000NRG24280620230330391 28/06/2023 ganpat d surpam 1829006WL012642 ganpat d surpam 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244533 MR GANPAT DHARMAJI SURPAM STATE BANK OF INDIA(508548)
64 BRAHMAPURI MH-29-006-011-001/86371
(MUDAZA) 		1829006000NRG24280620230330392 28/06/2023 nayana surpam 1829006WL012642 nayana surpam 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244596 MRS NAYNA GANPAT SURPAM STATE BANK OF INDIA(508548)
65 BRAHMAPURI MH-29-006-011-001/86376
(MUDAZA) 		1829006000NRG24280620230330394 28/06/2023 anita p tiwade 1829006WL012642 anita p tiwade 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244775 MRS ANITA PRAMOD TIVADE STATE BANK OF INDIA(508548)
66 BRAHMAPURI MH-29-006-011-001/86376
(MUDAZA) 		1829006000NRG24280620230330393 28/06/2023 Pramod Lalaji Tiwade 1829006WL012642 Pramod Lalaji Tiwade 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244625 MR PRAMOD LALAJI TIWADE STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-011-001/86385
(MUDAZA) 		1829006000NRG24280620230330396 28/06/2023 Vaishali Sahare 1829006WL012642 Vaishali Sahare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244620 MR KALIDAS NAKTU SAHARE STATE BANK OF INDIA(508548)
68 BRAHMAPURI MH-29-006-011-001/86393
(MUDAZA) 		1829006000NRG24280620230330397 28/06/2023 RAMDAS 1829006WL012642 RAMDAS 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244164 MR RAMDAS ABAJI NIKESAR STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-011-001/86397
(MUDAZA) 		1829006000NRG24280620230330399 28/06/2023 indira kukudkar 1829006WL012642 indira kukudkar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244192 MR TIKARAM KISAN KUKUDKAR STATE BANK OF INDIA(508548)
70 BRAHMAPURI MH-29-006-011-001/86397
(MUDAZA) 		1829006000NRG24280620230330398 28/06/2023 tikaram 1829006WL012642 tikaram 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244191 MR TIKARAM KISAN KUKUDKAR STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-011-001/86414
(MUDAZA) 		1829006000NRG24280620230330401 28/06/2023 lila tomati 1829006WL012642 lila tomati 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244803 MRS LILABAI ABAJI TOMATI STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-011-001/86415
(MUDAZA) 		1829006000NRG24280620230330402 28/06/2023 suman bobate 1829006WL012642 suman bobate 00415 SBIN0009431 1 1 Processed 05/07/2023 A185230244902 MRS SUMAN NANAJI BOBATE STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-011-001/86419
(MUDAZA) 		1829006000NRG24280620230330404 28/06/2023 SANTOSH NAITAM 1829006WL012642 SANTOSH NAITAM 00415 SBIN0009431 712 712 Processed 05/07/2023 A185230244892 MASTER SANTOSH TALKADU NAITAM STATE BANK OF INDIA(508548)
74 BRAHMAPURI MH-29-006-011-001/86419
(MUDAZA) 		1829006000NRG24280620230330403 28/06/2023 shanta naitam 1829006WL012642 shanta naitam 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244407 MR TALKADU FAKIRA NAITAM STATE BANK OF INDIA(508548)
75 BRAHMAPURI MH-29-006-011-001/86422
(MUDAZA) 		1829006000NRG24280620230330405 28/06/2023 vilas nagapure 1829006WL012642 vilas nagapure 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244288 MR VILAS SADASHIV NAGAPURE STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-011-001/86433
(MUDAZA) 		1829006000NRG24280620230330407 28/06/2023 jagdish bhaisare 1829006WL012642 jagdish bhaisare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244363 MR JAGDISH JOGESHWAR BHAISARE STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-011-001/86439
(MUDAZA) 		1829006000NRG24280620230330409 28/06/2023 Chandrakant P. Murkute 1829006WL012642 Chandrakant P. Murkute 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244630 MR CHANDRAKANT PANDURANG MURKUTE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-011-001/86439
(MUDAZA) 		1829006000NRG24280620230330411 28/06/2023 chetana chandrakant murkude 1829006WL012642 chetana chandrakant murkude 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244846 MR CHETANA MURKUTE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-011-001/86439
(MUDAZA) 		1829006000NRG24280620230330408 28/06/2023 rekha p murkute 1829006WL012642 rekha p murkute 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244831 MRS REKHA PANDURANG MURKUTE STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-011-001/86439
(MUDAZA) 		1829006000NRG24280620230330410 28/06/2023 Swapnil murkute 1829006WL012642 Swapnil murkute 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244900 MR SWAPNIL PANDURANG MURKUTE STATE BANK OF INDIA(508548)
81 BRAHMAPURI MH-29-006-011-001/86440
(MUDAZA) 		1829006000NRG24280620230330412 28/06/2023 Lalita B. Chimurkar 1829006WL012642 Lalita B. Chimurkar 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244272 MRS LALITA BHAKTADAS CHIMURKAR STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-011-001/86441
(MUDAZA) 		1829006000NRG24280620230330415 28/06/2023 aachal ravindra surpat 1829006WL012642 aachal ravindra surpat 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244527 MR RAVINDRA ATMARAM SURPAM STATE BANK OF INDIA(508548)
83 BRAHMAPURI MH-29-006-011-001/86441
(MUDAZA) 		1829006000NRG24280620230330413 28/06/2023 ravindra surpam 1829006WL012642 ravindra surpam 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244890 MR RAVINDRA ATMARAM SURPAM STATE BANK OF INDIA(508548)
84 BRAHMAPURI MH-29-006-011-001/86449
(MUDAZA) 		1829006000NRG24280620230330416 28/06/2023 shalu y mule 1829006WL012642 shalu y mule 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244441 MRS SHALUBAI YASHWANT MULE STATE BANK OF INDIA(508548)
85 BRAHMAPURI MH-29-006-011-001/86451
(MUDAZA) 		1829006000NRG24280620230330417 28/06/2023 asvini 1829006WL012642 asvini 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244595 MR DHANARAJ DEVAJI SURAPAM STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-011-001/86456
(MUDAZA) 		1829006000NRG24280620230330418 28/06/2023 Ratan malode 1829006WL012642 Ratan malode 00415 SBIN0009431 723 723 Processed 05/07/2023 A185230244333 MRS RATAN SITARAM MALODE STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-011-001/86458
(MUDAZA) 		1829006000NRG24280620230330420 28/06/2023 aananda 1829006WL012642 aananda 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244274 MRS ANANDABAI LAXMAN DHANORKAR STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-011-001/86458
(MUDAZA) 		1829006000NRG24280620230330421 28/06/2023 lata ramakant dhanorkar 1829006WL012642 lata ramakant dhanorkar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244354 MRS LATA RAMAKANT DHANORKAR STATE BANK OF INDIA(508548)
89 BRAHMAPURI MH-29-006-011-001/86458
(MUDAZA) 		1829006000NRG24280620230330419 28/06/2023 laxaman dhanorkar 1829006WL012642 laxaman dhanorkar 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244273 MR LAXMAN HANUJI DHANORKAR STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-011-001/86461
(MUDAZA) 		1829006000NRG24280620230330422 28/06/2023 devidas 1829006WL012642 devidas 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244773 MR DEVIDAS RAUT STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-011-001/86462
(MUDAZA) 		1829006000NRG24280620230330424 28/06/2023 chandrakant ambade 1829006WL012642 chandrakant ambade 00415 SBIN0009431 1776 1776 Processed 05/07/2023 A185230244135 MR CHANDRAKANT TUKARAM AMBADE STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-011-001/86462
(MUDAZA) 		1829006000NRG24280620230330423 28/06/2023 j t ambade 1829006WL012642 j t ambade 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244778 JAYAMALA TUKARAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BRAHMAPURI MH-29-006-011-001/86465
(MUDAZA) 		1829006000NRG24280620230330425 28/06/2023 vimal raut 1829006WL012642 vimal raut 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244289 MRS VIMAL ABAJI RAUT STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-011-001/86467
(MUDAZA) 		1829006000NRG24280620230330426 28/06/2023 bank 1829006WL012642 bank 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244350 MR JAGDISH GHANSHAM SURPAM STATE BANK OF INDIA(508548)
95 BRAHMAPURI MH-29-006-011-001/86467
(MUDAZA) 		1829006000NRG24280620230330427 28/06/2023 puja jagdish surpam 1829006WL012642 puja jagdish surpam 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244689 MRS PUJA JAGDISH SURPAM STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-011-001/86468
(MUDAZA) 		1829006000NRG24280620230330428 28/06/2023 alkabai raut 1829006WL012642 alkabai raut 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244290 MRS ALKA GANGADHAR RAUT STATE BANK OF INDIA(508548)
97 BRAHMAPURI MH-29-006-011-001/86468
(MUDAZA) 		1829006000NRG24280620230330429 28/06/2023 gangadar raut 1829006WL012642 gangadar raut 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244291 GANGADHAR LAXMAN RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 BRAHMAPURI MH-29-006-011-001/86469
(MUDAZA) 		1829006000NRG24280620230330430 28/06/2023 shobha b pal 1829006WL012642 shobha b pal 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244198 MR BANDU KAWALU PAL STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-011-001/86471
(MUDAZA) 		1829006000NRG24280620230330431 28/06/2023 s a znazad 1829006WL012642 s a znazad 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244771 MRS SHOBHABAI ARUN ZANZAD STATE BANK OF INDIA(508548)
100 BRAHMAPURI MH-29-006-011-001/86473
(MUDAZA) 		1829006000NRG24280620230330433 28/06/2023 y b sahare 1829006WL012642 y b sahare 00415 SBIN0009431 822 822 Processed 05/07/2023 A185230244627 MR BHASHKAR MAROTI SAHARE STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-011-001/86491
(MUDAZA) 		1829006000NRG24280620230330436 28/06/2023 puspa urkude 1829006WL012642 puspa urkude 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244849 MRS PUSHPA VASANT URKUDE STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-011-001/86491
(MUDAZA) 		1829006000NRG24280620230330435 28/06/2023 Vasant G. Urkude 1829006WL012642 Vasant G. Urkude 00415 SBIN0009431 822 822 Processed 05/07/2023 A185230244655 MR VASANT GANPATI URKUDE STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-011-001/86496
(MUDAZA) 		1829006000NRG24280620230330438 28/06/2023 lata kawale 1829006WL012642 lata kawale 00415 SBIN0009431 414 414 Processed 05/07/2023 A185230244814 MRS LATABAI NAMADEV NAMDEO KAVLE STATE BANK OF INDIA(508548)
104 BRAHMAPURI MH-29-006-011-001/86496
(MUDAZA) 		1829006000NRG24280620230330437 28/06/2023 namdeo kawale 1829006WL012642 namdeo kawale 00415 SBIN0009431 138 138 Processed 05/07/2023 A185230244896 MR NAMDEV HONAJI KAVALE STATE BANK OF INDIA(508548)
105 BRAHMAPURI MH-29-006-011-001/86497
(MUDAZA) 		1829006000NRG24280620230330440 28/06/2023 himani bhaisare 1829006WL012642 himani bhaisare 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244196 MRS HIMANI TARACHAND BHAISARE STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-011-001/86497
(MUDAZA) 		1829006000NRG24280620230330439 28/06/2023 T.E. Bhaisare 1829006WL012642 T.E. Bhaisare 00415 SBIN0009431 552 552 Processed 05/07/2023 A185230244887 MR TARACHAND EKNATH BHAISARE STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-011-001/86498
(MUDAZA) 		1829006000NRG24280620230330441 28/06/2023 Namdev 1829006WL012642 Namdev 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244326 MR NAMDEO SHRAWAN MESHRAM STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-011-001/86498
(MUDAZA) 		1829006000NRG24280620230330442 28/06/2023 rasika meshram 1829006WL012642 rasika meshram 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244327 MRS RASIKA NAMDEV MESHRAM STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-011-001/86503
(MUDAZA) 		1829006000NRG24280620230330444 28/06/2023 ganesh diwate 1829006WL012642 ganesh diwate 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244275 GANESH BABURAO DIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BRAHMAPURI MH-29-006-011-001/86503
(MUDAZA) 		1829006000NRG24280620230330445 28/06/2023 kunda diwate 1829006WL012642 kunda diwate 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244276 MRS KUNDA GANESH DIWATE STATE BANK OF INDIA(508548)
111 BRAHMAPURI MH-29-006-011-001/86503
(MUDAZA) 		1829006000NRG24280620230330446 28/06/2023 Nayan Ganesh Diwate 1829006WL012642 Nayan Ganesh Diwate 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244864 MASTER NAYAN GANESH DIWATE STATE BANK OF INDIA(508548)
112 BRAHMAPURI MH-29-006-011-001/86507
(MUDAZA) 		1829006000NRG24280620230330448 28/06/2023 n t share 1829006WL012642 n t share 00415 SBIN0009431 564 564 Processed 05/07/2023 A185230244185 NARESH TULARAM SAHARE ICICI BANK LTD(508534)
113 BRAHMAPURI MH-29-006-011-001/86507
(MUDAZA) 		1829006000NRG24280620230330447 28/06/2023 s t share 1829006WL012642 s t share 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244313 MRS SINDHU TULARAM SAHARE STATE BANK OF INDIA(508548)
114 BRAHMAPURI MH-29-006-011-001/86507
(MUDAZA) 		1829006000NRG24280620230330449 28/06/2023 VISHAKHA NARESH SAHARE 1829006WL012642 VISHAKHA NARESH SAHARE 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244836 MRS VISHAKHA NARESH SAHARE STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-011-001/86508
(MUDAZA) 		1829006000NRG24280620230330450 28/06/2023 nalina 1829006WL012642 nalina 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244315 MR PRABHAKAR RAMDAS DIWATE STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-011-001/86509
(MUDAZA) 		1829006000NRG24280620230330453 28/06/2023 mukunda kalbandhe 1829006WL012642 mukunda kalbandhe 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244859 MASTER MUKUNDA VILAS KALABANDE STATE BANK OF INDIA(508548)
117 BRAHMAPURI MH-29-006-011-001/86509
(MUDAZA) 		1829006000NRG24280620230330452 28/06/2023 v v kalbandhe 1829006WL012642 v v kalbandhe 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244382 MR VILAS KESHAV KALBANDHE STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-011-001/86509
(MUDAZA) 		1829006000NRG24280620230330451 28/06/2023 vilas kalbandhe 1829006WL012642 vilas kalbandhe 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244381 MR VILAS KESHAV KALBANDHE STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-011-001/86512
(MUDAZA) 		1829006000NRG24280620230330454 28/06/2023 Pramod S. Dhatrak 1829006WL012642 Pramod S. Dhatrak 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230244636 MR PRAMOD SUKHDEO DHATRAK STATE BANK OF INDIA(508548)
120 BRAHMAPURI MH-29-006-011-001/86512
(MUDAZA) 		1829006000NRG24280620230330455 28/06/2023 SUSHMA P. Dhatrak 1829006WL012642 SUSHMA P. Dhatrak 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230244635 MR PRAMOD SUKHDEO DHATRAK STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-011-001/86514
(MUDAZA) 		1829006000NRG24280620230330457 28/06/2023 KIRAN 1829006WL012642 KIRAN 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244387 MR KISHORE MANOHAR KHANDARE STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-011-001/86514
(MUDAZA) 		1829006000NRG24280620230330456 28/06/2023 kishor khandare 1829006WL012642 kishor khandare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244386 MR KISHORE MANOHAR KHANDARE STATE BANK OF INDIA(508548)
123 BRAHMAPURI MH-29-006-011-001/86515
(MUDAZA) 		1829006000NRG24280620230330459 28/06/2023 manoj mukharu urkude 1829006WL012642 manoj mukharu urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244816 MR MANOJ MUKHARU URAKUDE STATE BANK OF INDIA(508548)
124 BRAHMAPURI MH-29-006-011-001/86515
(MUDAZA) 		1829006000NRG24280620230330460 28/06/2023 soni manoj urkude 1829006WL012642 soni manoj urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244360 MRS SONI MAHOJ URKUDE STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-011-001/86520
(MUDAZA) 		1829006000NRG24280620230330462 28/06/2023 mukta l bhashare 1829006WL012642 mukta l bhashare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244759 MR LOMESH DINA BHAISARE STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-011-001/86522
(MUDAZA) 		1829006000NRG24280620230330464 28/06/2023 chahul sahare 1829006WL012642 chahul sahare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244895 CHAHUL RAMESH SAHARE BANK OF INDIA(508505)
127 BRAHMAPURI MH-29-006-011-001/86522
(MUDAZA) 		1829006000NRG24280620230330463 28/06/2023 kirtiman sahare 1829006WL012642 kirtiman sahare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244440 KIRTIMAN RAMESH SAHARE ICICI BANK LTD(508534)
128 BRAHMAPURI MH-29-006-011-001/86525
(MUDAZA) 		1829006000NRG24280620230330466 28/06/2023 kailash y bhaisare 1829006WL012642 kailash y bhaisare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244208 MR KAILAS YADAV BHAISARE STATE BANK OF INDIA(508548)
129 BRAHMAPURI MH-29-006-011-001/86525
(MUDAZA) 		1829006000NRG24280620230330465 28/06/2023 sushila y bhasare 1829006WL012642 sushila y bhasare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244452 SUSHILA YADAO BHAISARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
130 BRAHMAPURI MH-29-006-011-001/86527
(MUDAZA) 		1829006000NRG24280620230330467 28/06/2023 triveni ashok bali 1829006WL012642 triveni ashok bali 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244639 MR ASHOK PUNDLIK BALI STATE BANK OF INDIA(508548)
131 BRAHMAPURI MH-29-006-011-001/86528
(MUDAZA) 		1829006000NRG24280620230330468 28/06/2023 rekha 1829006WL012642 rekha 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244745 MR KISAN DINAJI TOMATI STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-011-001/86529
(MUDAZA) 		1829006000NRG24280620230330470 28/06/2023 nirmala janbandhu 1829006WL012642 nirmala janbandhu 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244341 NIRMALA PURUSHOTTAM JANBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BRAHMAPURI MH-29-006-011-001/86529
(MUDAZA) 		1829006000NRG24280620230330469 28/06/2023 purusottam janbandhu 1829006WL012642 purusottam janbandhu 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244340 MR PURUSHOTTAM NAMDEV JANABANDHU STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-011-001/86532
(MUDAZA) 		1829006000NRG24280620230330471 28/06/2023 gangadhar akhade 1829006WL012642 gangadhar akhade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244779 MR GANGADHAR SITARAM AKHADE STATE BANK OF INDIA(508548)
135 BRAHMAPURI MH-29-006-011-001/86532
(MUDAZA) 		1829006000NRG24280620230330472 28/06/2023 Gita G. Akhade 1829006WL012642 Gita G. Akhade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244780 MRS GITABAI GANGADHAR AKHADE STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-011-001/86533
(MUDAZA) 		1829006000NRG24280620230330473 28/06/2023 Mangala M Junaghare 1829006WL012642 Mangala M Junaghare 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244739 MR MORESHWAR SOMA JUNGHARE STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-011-001/86534
(MUDAZA) 		1829006000NRG24280620230330475 28/06/2023 niruta vilas tivade 1829006WL012642 niruta vilas tivade 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244305 MRS NIRUTA VILAS TIWADE STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-011-001/86534
(MUDAZA) 		1829006000NRG24280620230330474 28/06/2023 vilas tivade 1829006WL012642 vilas tivade 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244304 VILAS PUNDLIK TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BRAHMAPURI MH-29-006-011-001/86535
(MUDAZA) 		1829006000NRG24280620230330477 28/06/2023 kunda arewar 1829006WL012642 kunda arewar 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244800 MR VASANT VITTHAL AREWAR STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-011-001/86535
(MUDAZA) 		1829006000NRG24280620230330476 28/06/2023 wasant aarewar 1829006WL012642 wasant aarewar 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244129 MR VASANT VITTHAL AREWAR STATE BANK OF INDIA(508548)
141 BRAHMAPURI MH-29-006-011-001/86537
(MUDAZA) 		1829006000NRG24280620230330478 28/06/2023 k n gadpayle 1829006WL012642 k n gadpayle 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244438 MR KEVALARAM NAKATUJI GADAPALE STATE BANK OF INDIA(508548)
142 BRAHMAPURI MH-29-006-011-001/86537
(MUDAZA) 		1829006000NRG24280620230330479 28/06/2023 sk gadpayle 1829006WL012642 sk gadpayle 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244784 MRS SHASHIKALA KEWALRAM GADPAYALE STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-011-001/86540
(MUDAZA) 		1829006000NRG24280620230330481 28/06/2023 Sunanda V. Tomati 1829006WL012642 Sunanda V. Tomati 00415 SBIN0009431 672 672 Processed 05/07/2023 A185230244770 MRS SUNANDA VISHVANATH TOMTI STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-011-001/86543
(MUDAZA) 		1829006000NRG24280620230330482 28/06/2023 lomeshwar salorkar 1829006WL012642 lomeshwar salorkar 00415 SBIN0009431 135 135 Processed 05/07/2023 A185230244808 MR LOMESHWAR SURESH SALORKAR STATE BANK OF INDIA(508548)
145 BRAHMAPURI MH-29-006-011-001/86545
(MUDAZA) 		1829006000NRG24280620230330484 28/06/2023 durga nishane 1829006WL012642 durga nishane 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244757 MRS DURGA MOTIRAM NISHANE STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-011-001/86545
(MUDAZA) 		1829006000NRG24280620230330483 28/06/2023 Motiram S.Tukaram 1829006WL012642 Motiram S.Tukaram 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244628 MOTIRAM SITARAM NISHANE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BRAHMAPURI MH-29-006-011-001/86548
(MUDAZA) 		1829006000NRG24280620230330485 28/06/2023 h m tivade 1829006WL012642 h m tivade 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244854 MR HIRAMAN MAROTI TIWADE STATE BANK OF INDIA(508548)
148 BRAHMAPURI MH-29-006-011-001/86548
(MUDAZA) 		1829006000NRG24280620230330486 28/06/2023 v h tivade 1829006WL012642 v h tivade 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244797 MRS ANITA HIRAMAN HIRAMAN TIWADE STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-011-001/86549
(MUDAZA) 		1829006000NRG24280620230330487 28/06/2023 shalu nagapure 1829006WL012642 shalu nagapure 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244539 SHALU HONAJI NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BRAHMAPURI MH-29-006-011-001/86551
(MUDAZA) 		1829006000NRG24280620230330489 28/06/2023 hemlata tembhurne 1829006WL012642 hemlata tembhurne 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244301 MRS HEMLATA VITTHAL TEMBHURNE STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-011-001/86551
(MUDAZA) 		1829006000NRG24280620230330488 28/06/2023 vitthal a tembhurne 1829006WL012642 vitthal a tembhurne 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244300 VITTHAL ADAKUJI TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BRAHMAPURI MH-29-006-011-001/86555
(MUDAZA) 		1829006000NRG24280620230330491 28/06/2023 ashok tiwade 1829006WL012642 ashok tiwade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244899 MR ASHOK RUSHI TIWADE STATE BANK OF INDIA(508548)
153 BRAHMAPURI MH-29-006-011-001/86555
(MUDAZA) 		1829006000NRG24280620230330492 28/06/2023 rekha a tiwade 1829006WL012642 rekha a tiwade 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244818 MR ASHOK RUSHI TIWADE STATE BANK OF INDIA(508548)
154 BRAHMAPURI MH-29-006-011-001/86556
(MUDAZA) 		1829006000NRG24280620230330495 28/06/2023 ashwini nagapure 1829006WL012642 ashwini nagapure 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244368 MRS ASHWINI SUDHIR NAGAPURE STATE BANK OF INDIA(508548)
155 BRAHMAPURI MH-29-006-011-001/86556
(MUDAZA) 		1829006000NRG24280620230330494 28/06/2023 sudhir n nagapure 1829006WL012642 sudhir n nagapure 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244858 MR SUDHIR NARAYAN NAGAPURE STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-011-001/86556
(MUDAZA) 		1829006000NRG24280620230330493 28/06/2023 Vimal Nagapure 1829006WL012642 Vimal Nagapure 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244738 MRS VIMAL NARAYAN NAGAPURE STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-011-001/86558
(MUDAZA) 		1829006000NRG24280620230330497 28/06/2023 priyanka alone 1829006WL012642 priyanka alone 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244439 MR PRIYANKA AMOL NISHANE STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-011-001/86558
(MUDAZA) 		1829006000NRG24280620230330496 28/06/2023 sandip nishane 1829006WL012642 sandip nishane 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244526 MR SANDIP BAPUJI NISHANE STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-011-001/86559
(MUDAZA) 		1829006000NRG24280620230330500 28/06/2023 laxman urkude 1829006WL012642 laxman urkude 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244811 MR LAXMAN KISAN URKUDE STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-011-001/86559
(MUDAZA) 		1829006000NRG24280620230330499 28/06/2023 shobha urkude 1829006WL012642 shobha urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244325 MRS SHOBHA VILAS URKUDE STATE BANK OF INDIA(508548)
161 BRAHMAPURI MH-29-006-011-001/86567
(MUDAZA) 		1829006000NRG24280620230330503 28/06/2023 Shailesh Tukaram Tiwade 1829006WL012642 Shailesh Tukaram Tiwade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244637 MR SHAILESH TUKARAM TIWADE STATE BANK OF INDIA(508548)
162 BRAHMAPURI MH-29-006-011-001/86567
(MUDAZA) 		1829006000NRG24280620230330502 28/06/2023 tukaram tivade 1829006WL012642 tukaram tivade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244742 MR TUKARAM MAROTI TIWADE STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-011-001/86569
(MUDAZA) 		1829006000NRG24280620230330507 28/06/2023 ANIL y sadnpwar 1829006WL012642 ANIL y sadnpwar 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244764 MR ANIL YASHAVANT SADANPAWAR STATE BANK OF INDIA(508548)
164 BRAHMAPURI MH-29-006-011-001/86569
(MUDAZA) 		1829006000NRG24280620230330505 28/06/2023 yasawant 1829006WL012642 yasawant 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244136 MR YASHVANT MADHUKAR SADANPAWAR STATE BANK OF INDIA(508548)
165 BRAHMAPURI MH-29-006-011-001/86572
(MUDAZA) 		1829006000NRG24280620230330508 28/06/2023 eswar nishane 1829006WL012642 eswar nishane 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244376 MR ISHWAR KARUJI NISHANE STATE BANK OF INDIA(508548)
166 BRAHMAPURI MH-29-006-011-001/86572
(MUDAZA) 		1829006000NRG24280620230330509 28/06/2023 sunanda nishane 1829006WL012642 sunanda nishane 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244377 MR ISHWAR KARUJI NISHANE STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-011-001/86572
(MUDAZA) 		1829006000NRG24280620230330510 28/06/2023 vaibhav nishane 1829006WL012642 vaibhav nishane 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244837 MASTER VAIBHAV ISHVAR NISHANE STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-011-001/86582
(MUDAZA) 		1829006000NRG24280620230330515 28/06/2023 mamita 1829006WL012642 mamita 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244232 MAMITA MANOHAR RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 BRAHMAPURI MH-29-006-011-001/86582
(MUDAZA) 		1829006000NRG24280620230330514 28/06/2023 shakuntala raut 1829006WL012642 shakuntala raut 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244752 SHAKUNTALA MANOHAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
170 BRAHMAPURI MH-29-006-011-001/86588
(MUDAZA) 		1829006000NRG24280620230330516 28/06/2023 ratnamala zade 1829006WL012642 ratnamala zade 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230244634 MR RAJENDRA KISAN ZADE STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-011-001/86593
(MUDAZA) 		1829006000NRG24280620230330517 28/06/2023 diwakar 1829006WL012642 diwakar 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244850 MR DIVAKAR KESHAV MULE STATE BANK OF INDIA(508548)
172 BRAHMAPURI MH-29-006-011-001/86598
(MUDAZA) 		1829006000NRG24280620230330518 28/06/2023 Nilkanth G.BHoyar 1829006WL012642 Nilkanth G.BHoyar 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230244809 MR NILAKANTH GOPAL BHOYAR STATE BANK OF INDIA(508548)
173 BRAHMAPURI MH-29-006-011-001/86601
(MUDAZA) 		1829006000NRG24280620230330520 28/06/2023 m v pal 1829006WL012642 m v pal 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244373 MRS MAYA VASANT PAL STATE BANK OF INDIA(508548)
174 BRAHMAPURI MH-29-006-011-001/86606
(MUDAZA) 		1829006000NRG24280620230330522 28/06/2023 akash rajendra navghade 1829006WL012642 akash rajendra navghade 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244840 MR AKASH RAJENDRA NAVGHADE STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-011-001/86609
(MUDAZA) 		1829006000NRG24280620230330524 28/06/2023 mangesh tiwade 1829006WL012642 mangesh tiwade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244359 MR MANGESH DIWAKAR TIWADE STATE BANK OF INDIA(508548)
176 BRAHMAPURI MH-29-006-011-001/86609
(MUDAZA) 		1829006000NRG24280620230330523 28/06/2023 v d tivade 1829006WL012642 v d tivade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244229 MRS VACHHALA DIWAKAR TIWADE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-011-001/86612
(MUDAZA) 		1829006000NRG24280620230330527 28/06/2023 jyoti khemraj tomati 1829006WL012642 jyoti khemraj tomati 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244370 MRS JYOTI TOMATI STATE BANK OF INDIA(508548)
178 BRAHMAPURI MH-29-006-011-001/86612
(MUDAZA) 		1829006000NRG24280620230330525 28/06/2023 Vinod Govinda Tomati 1829006WL012642 Vinod Govinda Tomati 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230244125 MR VINOD GOVINDA TOMTI STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-011-001/86615
(MUDAZA) 		1829006000NRG24280620230330528 28/06/2023 ranjana 1829006WL012642 ranjana 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244230 MRS RANJANA RAMDAS NAVGHADE STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-011-001/86616
(MUDAZA) 		1829006000NRG24280620230330530 28/06/2023 arvind d narule 1829006WL012642 arvind d narule 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244692 MR ARVIND DEVIDAS NARULE STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-011-001/86616
(MUDAZA) 		1829006000NRG24280620230330529 28/06/2023 kamal 1829006WL012642 kamal 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244498 MR DEVIDAS LAXMAN NARULE STATE BANK OF INDIA(508548)
182 BRAHMAPURI MH-29-006-011-001/86616
(MUDAZA) 		1829006000NRG24280620230330531 28/06/2023 Vanita Narule 1829006WL012642 Vanita Narule 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244693 MR ARVIND DEVIDAS NARULE STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-011-001/86620
(MUDAZA) 		1829006000NRG24280620230330532 28/06/2023 s t bali 1829006WL012642 s t bali 00415 SBIN0009431 278 278 Processed 05/07/2023 A185230244405 MRS SHOBHABAI TULSHIRAM BALI STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-011-001/86622
(MUDAZA) 		1829006000NRG24280620230330533 28/06/2023 shewanta mukunda dhawale 1829006WL012642 shewanta mukunda dhawale 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244395 MRS SHEVANTA MUKUNDA DHAWALE STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-011-001/86626
(MUDAZA) 		1829006000NRG24280620230330535 28/06/2023 dhrupada 1829006WL012642 dhrupada 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244412 MRS DHURPATA VITTHAL VADHANKAR STATE BANK OF INDIA(508548)
186 BRAHMAPURI MH-29-006-011-001/86626
(MUDAZA) 		1829006000NRG24280620230330534 28/06/2023 ishwar wadhankar 1829006WL012642 ishwar wadhankar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244865 MR ISHWAR MUKHRU WADHANKAR STATE BANK OF INDIA(508548)
187 BRAHMAPURI MH-29-006-011-001/86628
(MUDAZA) 		1829006000NRG24280620230330538 28/06/2023 mangala 1829006WL012642 mangala 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244199 MR TULSHIDAS PANDURANG MANGAR STATE BANK OF INDIA(508548)
188 BRAHMAPURI MH-29-006-011-001/86628
(MUDAZA) 		1829006000NRG24280620230330537 28/06/2023 Tulshiram P. Mangar 1829006WL012642 Tulshiram P. Mangar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244392 TULASHIDAS PANDURANG MANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BRAHMAPURI MH-29-006-011-001/86629
(MUDAZA) 		1829006000NRG24280620230330540 28/06/2023 s v katlam 1829006WL012642 s v katlam 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244618 MR VASANT DHARMA KATLAM STATE BANK OF INDIA(508548)
190 BRAHMAPURI MH-29-006-011-001/86629
(MUDAZA) 		1829006000NRG24280620230330539 28/06/2023 v d katlam 1829006WL012642 v d katlam 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244619 MR VASANT DHARMA KATLAM STATE BANK OF INDIA(508548)
191 BRAHMAPURI MH-29-006-011-001/86632
(MUDAZA) 		1829006000NRG24280620230330541 28/06/2023 manda shamrao hulke 1829006WL012642 manda shamrao hulke 00415 SBIN0009431 568 568 Processed 05/07/2023 A185230244400 MANDA SHAMRAV HULAKE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BRAHMAPURI MH-29-006-011-001/86632
(MUDAZA) 		1829006000NRG24280620230330542 28/06/2023 s s hulke 1829006WL012642 s s hulke 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244662 MR SONU SHAMRAV HULAKE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-011-001/86634
(MUDAZA) 		1829006000NRG24280620230330544 28/06/2023 devakabai 1829006WL012642 devakabai 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244308 MR GIRIDHAR DOMLUJI URKUDE STATE BANK OF INDIA(508548)
194 BRAHMAPURI MH-29-006-011-001/86634
(MUDAZA) 		1829006000NRG24280620230330543 28/06/2023 g d urkude 1829006WL012642 g d urkude 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244307 MR GIRIDHAR DOMLUJI URKUDE STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-011-001/86637
(MUDAZA) 		1829006000NRG24280620230330545 28/06/2023 s n nishane 1829006WL012642 s n nishane 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244379 SHRIRANG NARAYAN NISHANE INDIA POST PAYMENTS BANK LIMITED(508528)
196 BRAHMAPURI MH-29-006-011-001/86639
(MUDAZA) 		1829006000NRG24280620230330548 28/06/2023 Ganesh 1829006WL012642 Ganesh 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244646 MR GANESH BAPUJI KOHAPARE STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-011-001/86639
(MUDAZA) 		1829006000NRG24280620230330547 28/06/2023 uttara kahapare 1829006WL012642 uttara kahapare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244322 UTARABAI BAPUJI KOHAPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
198 BRAHMAPURI MH-29-006-011-001/86641
(MUDAZA) 		1829006000NRG24280620230330549 28/06/2023 motiram atram 1829006WL012642 motiram atram 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244768 MOTIRAM WARLU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 BRAHMAPURI MH-29-006-011-001/86641
(MUDAZA) 		1829006000NRG24280620230330550 28/06/2023 Sharda M. atram 1829006WL012642 Sharda M. atram 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244532 MRS SHARDA MOTIRAM ATRAM STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-011-001/86646
(MUDAZA) 		1829006000NRG24280620230330551 28/06/2023 domodhar urkude 1829006WL012642 domodhar urkude 00415 SBIN0009431 144 144 Processed 05/07/2023 A185230244393 MR DAMODHAR DOMLUJI URKUDE STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-011-001/86646
(MUDAZA) 		1829006000NRG24280620230330553 28/06/2023 Gaytri Damodhar Urkude 1829006WL012642 Gaytri Damodhar Urkude 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244860 GAYTRI DAMODHAR URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BRAHMAPURI MH-29-006-011-001/86646
(MUDAZA) 		1829006000NRG24280620230330552 28/06/2023 wanmala urkude 1829006WL012642 wanmala urkude 00415 SBIN0009431 144 144 Processed 05/07/2023 A185230244394 MR DAMODHAR DOMLUJI URKUDE STATE BANK OF INDIA(508548)
203 BRAHMAPURI MH-29-006-011-001/86648
(MUDAZA) 		1829006000NRG24280620230330554 28/06/2023 gopal munghate 1829006WL012642 gopal munghate 00415 SBIN0009431 576 576 Processed 05/07/2023 A185230244166 MR GOPAL SOMAJI MUNGHATE STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-011-001/86648
(MUDAZA) 		1829006000NRG24280620230330556 28/06/2023 sapana g munghate 1829006WL012642 sapana g munghate 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244535 MS SAPNA GOPAL MUNGHATE STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-011-001/86651
(MUDAZA) 		1829006000NRG24280620230330557 28/06/2023 vaishali diwate 1829006WL012642 vaishali diwate 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244500 MRS VAISHALI UMAKANT DIWATE STATE BANK OF INDIA(508548)
206 BRAHMAPURI MH-29-006-011-001/86654
(MUDAZA) 		1829006000NRG24280620230330559 28/06/2023 Pushpa r. Mahamndhare 1829006WL012642 Pushpa r. Mahamndhare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244283 MR RUSHI MANGRUJI MAHAMANDARE STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-011-001/86655
(MUDAZA) 		1829006000NRG24280620230330560 28/06/2023 Shravan Mangar 1829006WL012642 Shravan Mangar 00415 SBIN0009431 432 432 Processed 05/07/2023 A185230244528 MR SHRAWAN DOMA MANGAR STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-011-001/86655
(MUDAZA) 		1829006000NRG24280620230330561 28/06/2023 sunanda magar 1829006WL012642 sunanda magar 00415 SBIN0009431 576 576 Processed 05/07/2023 A185230244529 MRS SUNANDA SHRAVAN MANGAR STATE BANK OF INDIA(508548)
209 BRAHMAPURI MH-29-006-011-001/86661
(MUDAZA) 		1829006000NRG24280620230330563 28/06/2023 suraj tomati 1829006WL012642 suraj tomati 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244638 MASTER SURAJ CHANDRAKANT TOMTI STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-011-001/86661
(MUDAZA) 		1829006000NRG24280620230330562 28/06/2023 vandana 1829006WL012642 vandana 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244626 MR CHANDRKANT KAWALU TOMTI STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-011-001/86663
(MUDAZA) 		1829006000NRG24280620230330564 28/06/2023 lalaji junghare 1829006WL012642 lalaji junghare 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244746 MR LALAJI NEWAJI JUNDHARE STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-011-001/86665
(MUDAZA) 		1829006000NRG24280620230330568 28/06/2023 k p fund 1829006WL012642 k p fund 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244503 KISHOR P FUND GENERAL POST OFFICE(607245)
213 BRAHMAPURI MH-29-006-011-001/86665
(MUDAZA) 		1829006000NRG24280620230330567 28/06/2023 KUSHUM 1829006WL012642 KUSHUM 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244538 MRS KUSUM PRABHAKAR1 FUND STATE BANK OF INDIA(508548)
214 BRAHMAPURI MH-29-006-011-001/86665
(MUDAZA) 		1829006000NRG24280620230330566 28/06/2023 p j fund 1829006WL012642 p j fund 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244534 MR PRABHAKAR JOGU FUND STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-011-001/86666
(MUDAZA) 		1829006000NRG24280620230330569 28/06/2023 hiraji bhaisare 1829006WL012642 hiraji bhaisare 00415 SBIN0009431 870 870 Processed 05/07/2023 A185230244266 BHAISARE HARAJI MANGARU BHAISARE RUPKANY STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-011-001/86666
(MUDAZA) 		1829006000NRG24280620230330570 28/06/2023 rupkanya bhaisare 1829006WL012642 rupkanya bhaisare 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244267 MRS RUPKANYA HIRAMAN BHAISARE STATE BANK OF INDIA(508548)
217 BRAHMAPURI MH-29-006-011-001/86666
(MUDAZA) 		1829006000NRG24280620230330571 28/06/2023 SUNIL h baybare 1829006WL012642 SUNIL h baybare 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244629 SUNIL HIRAJI BHAISARE ICICI BANK LTD(508534)
218 BRAHMAPURI MH-29-006-011-001/86670
(MUDAZA) 		1829006000NRG24280620230330572 28/06/2023 patru mahadore 1829006WL012642 patru mahadore 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244666 MR PATRU SITARAM MAHAMANDRE STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-011-001/86676
(MUDAZA) 		1829006000NRG24280620230330574 28/06/2023 Ambadas D. Urkude 1829006WL012642 Ambadas D. Urkude 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244346 MR AMBADAS DAGOJI URKUDE STATE BANK OF INDIA(508548)
220 BRAHMAPURI MH-29-006-011-001/86676
(MUDAZA) 		1829006000NRG24280620230330575 28/06/2023 Rekha A. Urkude 1829006WL012642 Rekha A. Urkude 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244347 MRS DURGABAI AMBADAS URKUDE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-011-001/86677
(MUDAZA) 		1829006000NRG24280620230330576 28/06/2023 diwakar 1829006WL012642 diwakar 00415 SBIN0009431 1776 1776 Processed 05/07/2023 A185230244268 DIVAKAR MUKHARU BOBATE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BRAHMAPURI MH-29-006-011-001/86680
(MUDAZA) 		1829006000NRG24280620230330578 28/06/2023 asha akhade 1829006WL012642 asha akhade 00415 SBIN0009431 888 888 Processed 05/07/2023 A185230244536 MRS ASHABAI VIJAY AKHADE STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-011-001/86680
(MUDAZA) 		1829006000NRG24280620230330577 28/06/2023 vijay 1829006WL012642 vijay 00415 SBIN0009431 888 888 Processed 05/07/2023 A185230244665 MR VIJAY KAWADU AKHADE STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-011-001/86683
(MUDAZA) 		1829006000NRG24280620230330580 28/06/2023 prashant raut 1829006WL012642 prashant raut 00415 SBIN0009431 444 444 Processed 05/07/2023 A185230244822 MR PRASHANT MUKUNDA RAUT STATE BANK OF INDIA(508548)
225 BRAHMAPURI MH-29-006-011-001/86683
(MUDAZA) 		1829006000NRG24280620230330579 28/06/2023 shirsagar raut 1829006WL012642 shirsagar raut 00415 SBIN0009431 740 740 Processed 05/07/2023 A185230244415 MR SHRISAGAR MUKUNDA RAUT STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-011-001/86686
(MUDAZA) 		1829006000NRG24280620230330581 28/06/2023 Ramesh G. Bobate 1829006WL012642 Ramesh G. Bobate 00415 SBIN0009431 888 888 Processed 05/07/2023 A185230244372 MRS NIRMALA RAMESH BOBATE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-011-001/86689
(MUDAZA) 		1829006000NRG24280620230330583 28/06/2023 Kunda P. Hulke 1829006WL012642 Kunda P. Hulke 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244221 MRS KUNDA PRABHAKAR HULKE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-011-001/86689
(MUDAZA) 		1829006000NRG24280620230330582 28/06/2023 prabhakr g hulke 1829006WL012642 prabhakr g hulke 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244328 MR PRABHAKAR GANA HULKE STATE BANK OF INDIA(508548)
229 BRAHMAPURI MH-29-006-011-001/86690
(MUDAZA) 		1829006000NRG24280620230330584 28/06/2023 timaji n junghre 1829006WL012642 timaji n junghre 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244888 MR TIMAJI NEVAJI JUNGHARE STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-011-001/86693
(MUDAZA) 		1829006000NRG24280620230330588 28/06/2023 kirti s akhade 1829006WL012642 kirti s akhade 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244856 MRS KIRTI SANJAY AKHADE STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-011-001/86693
(MUDAZA) 		1829006000NRG24280620230330587 28/06/2023 Sanjay K.Akhade 1829006WL012642 Sanjay K.Akhade 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244502 MR SANJAY KAWALU AKHADE STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-011-001/86694
(MUDAZA) 		1829006000NRG24280620230330590 28/06/2023 p. r. kud 1829006WL012642 p. r. kud 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244758 PUSHPA SURESH FUND INDIA POST PAYMENTS BANK LIMITED(508528)
233 BRAHMAPURI MH-29-006-011-001/86702
(MUDAZA) 		1829006000NRG24280620230330591 28/06/2023 Gulab k sahare 1829006WL012642 Gulab k sahare 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244163 MR GULAB KAWALU SAHARE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-011-001/86703
(MUDAZA) 		1829006000NRG24280620230330593 28/06/2023 dhanshri 1829006WL012642 dhanshri 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244787 MRS DHANASHRI RAVI DHOMANE STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-011-001/86703
(MUDAZA) 		1829006000NRG24280620230330592 28/06/2023 ravi dhomane 1829006WL012642 ravi dhomane 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244329 MR RAVI DADAJI DHOMNE STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-011-001/86703
(MUDAZA) 		1829006000NRG24280620230330594 28/06/2023 Vaishani Dhomane 1829006WL012642 Vaishani Dhomane 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244827 MISS VAISHNAVI RAVI DHOMANE STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-011-001/86707
(MUDAZA) 		1829006000NRG24280620230330595 28/06/2023 s r boreker 1829006WL012642 s r boreker 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244269 MS SINDHUBAI RAMKRISHNA BOREKAR STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-011-001/86718
(MUDAZA) 		1829006000NRG24280620230330598 28/06/2023 kunda sahare 1829006WL012642 kunda sahare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244397 KUNDABAI RAMESH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BRAHMAPURI MH-29-006-011-001/86718
(MUDAZA) 		1829006000NRG24280620230330600 28/06/2023 milind sahare 1829006WL012642 milind sahare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244833 MR MILIND RAMESH SAHARE STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-011-001/86718
(MUDAZA) 		1829006000NRG24280620230330597 28/06/2023 ramesh sahare 1829006WL012642 ramesh sahare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244396 MR RAMESH ATMARAM SAHARE STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-011-001/86718
(MUDAZA) 		1829006000NRG24280620230330599 28/06/2023 Sachin Ramesh Sahare 1829006WL012642 Sachin Ramesh Sahare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244591 MR SACHIN RAMESH SAHARE STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-011-001/86733
(MUDAZA) 		1829006000NRG24280620230330601 28/06/2023 kusum kotagale 1829006WL012642 kusum kotagale 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244741 MRS KUSUM PRAKASH KOTGALE STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-011-001/86741
(MUDAZA) 		1829006000NRG24280620230330602 28/06/2023 Prabhakar Munghate 1829006WL012642 Prabhakar Munghate 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244286 PRABHAKAR DHARMA MUNGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BRAHMAPURI MH-29-006-011-001/86741
(MUDAZA) 		1829006000NRG24280620230330603 28/06/2023 Tarabai Munghate 1829006WL012642 Tarabai Munghate 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244319 MRS TARABAI PRABHAKAR MUNGHATE STATE BANK OF INDIA(508548)
245 BRAHMAPURI MH-29-006-011-001/86747
(MUDAZA) 		1829006000NRG24280620230330605 28/06/2023 p p chaple 1829006WL012642 p p chaple 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244270 MRS PUSHPABAI PANDURANG CHAPLE STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-011-001/86753
(MUDAZA) 		1829006000NRG24280620230330606 28/06/2023 kausalya v surpam 1829006WL012642 kausalya v surpam 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244399 KAUSALYA WAMAN SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
247 BRAHMAPURI MH-29-006-011-001/86756
(MUDAZA) 		1829006000NRG24280620230330607 28/06/2023 RINA 1829006WL012642 RINA 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244640 MR BHAKTDAS DADAJI RAUT STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-011-001/86761
(MUDAZA) 		1829006000NRG24280620230330609 28/06/2023 nanda sahare 1829006WL012642 nanda sahare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244791 MRS NANDA NARAYAN SAHARE STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-011-001/86761
(MUDAZA) 		1829006000NRG24280620230330608 28/06/2023 narayan 1829006WL012642 narayan 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244790 MR NARAYAN MANIRAM SAHARE STATE BANK OF INDIA(508548)
250 BRAHMAPURI MH-29-006-011-001/86762
(MUDAZA) 		1829006000NRG24280620230330610 28/06/2023 dasharath raut 1829006WL012642 dasharath raut 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244383 MR DASHRATH DADAJI RAUT STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-011-001/86762
(MUDAZA) 		1829006000NRG24280620230330612 28/06/2023 Tushar Raut 1829006WL012642 Tushar Raut 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244862 MASTER TUSHAR DASHRATH RAUT STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-011-001/86780
(MUDAZA) 		1829006000NRG24280620230330614 28/06/2023 Dhara R. Bhaisare 1829006WL012642 Dhara R. Bhaisare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244795 MRS DHARATAI REVNATH BHAISARE STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-011-001/86780
(MUDAZA) 		1829006000NRG24280620230330613 28/06/2023 Revnath G. Bhaisare 1829006WL012642 Revnath G. Bhaisare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244207 MR REVNATH GANGARAM BHAISARE STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-011-001/86781
(MUDAZA) 		1829006000NRG24280620230330615 28/06/2023 p. p. tembhurne 1829006WL012642 p. p. tembhurne 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244648 MRS PRAMILA PRABHAKAR TEMBHURNE STATE BANK OF INDIA(508548)
255 BRAHMAPURI MH-29-006-011-001/86788
(MUDAZA) 		1829006000NRG24280620230330616 28/06/2023 Latabai P.Salve 1829006WL012642 Latabai P.Salve 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244210 LATA PRABHAKAR SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
256 BRAHMAPURI MH-29-006-011-001/86789
(MUDAZA) 		1829006000NRG24280620230330617 28/06/2023 Chintaman B. Bhaisare 1829006WL012642 Chintaman B. Bhaisare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244184 MR CHINTAMAN BAKSHI BHAISARE STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-011-001/86791
(MUDAZA) 		1829006000NRG24280620230330620 28/06/2023 prashant surpam 1829006WL012642 prashant surpam 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244621 PRASHANT S SURPAM AND SHAKUNTALA S SURPA STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-011-001/86791
(MUDAZA) 		1829006000NRG24280620230330619 28/06/2023 Sakuntala S. Surpam 1829006WL012642 Sakuntala S. Surpam 00415 SBIN0009431 810 810 Processed 05/07/2023 A185230244622 PRASHANT S SURPAM AND SHAKUNTALA S SURPA STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-011-001/86797
(MUDAZA) 		1829006000NRG24280620230330621 28/06/2023 chepaji y. kosamshile 1829006WL012642 chepaji y. kosamshile 00415 SBIN0009431 540 540 Processed 05/07/2023 A185230244342 MR CHEPAJI YADAV KOSAMSILE STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-011-001/86797
(MUDAZA) 		1829006000NRG24280620230330622 28/06/2023 Shindhu C. Kosamashile 1829006WL012642 Shindhu C. Kosamashile 00415 SBIN0009431 540 540 Processed 05/07/2023 A185230244623 MRS SINDHU CHEPAJI KOSANSILE STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-011-001/86803
(MUDAZA) 		1829006000NRG24280620230330623 28/06/2023 sanjay n hulake 1829006WL012642 sanjay n hulake 00415 SBIN0009431 1776 1776 Processed 05/07/2023 A185230244165 MR SANJAY NARAYAN HULKE STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-011-001/86803
(MUDAZA) 		1829006000NRG24280620230330624 28/06/2023 sapna hulke 1829006WL012642 sapna hulke 00415 SBIN0009431 142 142 Processed 05/07/2023 A185230244369 MRS SAPANA SANJAY HULKE STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-011-001/86823
(MUDAZA) 		1829006000NRG24280620230330626 28/06/2023 Kamal Govinda Chudhari 1829006WL012642 Kamal Govinda Chudhari 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244624 MRS KAMALA GOVINDA CHUDHARI STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-011-001/86828
(MUDAZA) 		1829006000NRG24280620230330627 28/06/2023 mangala mule 1829006WL012642 mangala mule 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244132 MR DEVIDAS TUKARAM MULE STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-011-001/86829
(MUDAZA) 		1829006000NRG24280620230330628 28/06/2023 r b mesram 1829006WL012642 r b mesram 00415 SBIN0009431 850 850 Processed 05/07/2023 A185230244641 MR RAMESH BISAN MESHRAM STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-011-001/86833
(MUDAZA) 		1829006000NRG24280620230330631 28/06/2023 dnyaneshwar 1829006WL012642 dnyaneshwar 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244649 MR DNYANESHWAR KESHAV RAUT STATE BANK OF INDIA(508548)
267 BRAHMAPURI MH-29-006-011-001/86833
(MUDAZA) 		1829006000NRG24280620230330634 28/06/2023 rupali sudhir raut 1829006WL012642 rupali sudhir raut 00415 SBIN0009431 556 556 Processed 05/07/2023 A185230244907 MRS RUPALI SUDHIR RAUT STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-011-001/86833
(MUDAZA) 		1829006000NRG24280620230330630 28/06/2023 SHAMLATA 1829006WL012642 SHAMLATA 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244218 MRS SHAMAL KESHAV RAUT STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-011-001/86833
(MUDAZA) 		1829006000NRG24280620230330632 28/06/2023 Sudhir Keshav Raut 1829006WL012642 Sudhir Keshav Raut 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244664 MR SUDHIR KESHAV RAUT STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-011-001/86833
(MUDAZA) 		1829006000NRG24280620230330633 28/06/2023 usha raut 1829006WL012642 usha raut 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244631 MRS USHA DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-011-001/86835
(MUDAZA) 		1829006000NRG24280620230330636 28/06/2023 LAKSMI 1829006WL012642 LAKSMI 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244219 MRS LAKSHMI MAROTI MAHAMANDARE STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-011-001/86835
(MUDAZA) 		1829006000NRG24280620230330635 28/06/2023 maroti mahamandhare 1829006WL012642 maroti mahamandhare 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244317 MR MAROTI MANGARU MAHAMANDRE STATE BANK OF INDIA(508548)
273 BRAHMAPURI MH-29-006-011-001/86836
(MUDAZA) 		1829006000NRG24280620230330637 28/06/2023 madhukar 1829006WL012642 madhukar 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244297 MR MADHUKAR TULSIRAM SAKHARE STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-011-001/86836
(MUDAZA) 		1829006000NRG24280620230330638 28/06/2023 nirmala madhukar sakhare 1829006WL012642 nirmala madhukar sakhare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244781 MRS NIRMALA MADHUKAR SAKHARE STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-011-001/86836
(MUDAZA) 		1829006000NRG24280620230330639 28/06/2023 SHISHIR M Sakhare 1829006WL012642 SHISHIR M Sakhare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244652 MR SHISHIR MADHUKAR SAKHARE STATE BANK OF INDIA(508548)
276 BRAHMAPURI MH-29-006-011-001/86838
(MUDAZA) 		1829006000NRG24280620230330640 28/06/2023 lata salawe 1829006WL012642 lata salawe 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230244801 LATABAI NAGORAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
277 BRAHMAPURI MH-29-006-011-001/86844
(MUDAZA) 		1829006000NRG24280620230330641 28/06/2023 Gowardhan Kasture 1829006WL012642 Gowardhan Kasture 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244633 MR GOVARDHAN PANDURANG KASTURE STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-011-001/86844
(MUDAZA) 		1829006000NRG24280620230330642 28/06/2023 Sondu Kasture 1829006WL012642 Sondu Kasture 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244632 MR GOVARDHAN PANDURANG KASTURE STATE BANK OF INDIA(508548)
279 BRAHMAPURI MH-29-006-011-001/86846
(MUDAZA) 		1829006000NRG24280620230330644 28/06/2023 s d mohurle 1829006WL012642 s d mohurle 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244446 MR DHONDU GANA MOHURLE STATE BANK OF INDIA(508548)
280 BRAHMAPURI MH-29-006-011-001/86847
(MUDAZA) 		1829006000NRG24280620230330645 28/06/2023 Vanita Suresh Deshamukh 1829006WL012642 Vanita Suresh Deshamukh 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244464 MRS VANITA SURESH DESHMUKH STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-011-001/86848
(MUDAZA) 		1829006000NRG24280620230330646 28/06/2023 Avinash D Salve 1829006WL012642 Avinash D Salve 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244799 AVINASH DADAJI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
282 BRAHMAPURI MH-29-006-011-001/86848
(MUDAZA) 		1829006000NRG24280620230330648 28/06/2023 smruti salave 1829006WL012642 smruti salave 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244835 MISS SMRUTI AVINASH SALAVE STATE BANK OF INDIA(508548)
283 BRAHMAPURI MH-29-006-011-001/86857
(MUDAZA) 		1829006000NRG24280620230330650 28/06/2023 rukma bobate 1829006WL012642 rukma bobate 00415 SBIN0009431 1 1 Processed 05/07/2023 A185230244332 MRS RUKHAMA TIKARAM BOBATE STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-011-001/86857
(MUDAZA) 		1829006000NRG24280620230330649 28/06/2023 tikaram bobate 1829006WL012642 tikaram bobate 00415 SBIN0009431 720 720 Processed 05/07/2023 A185230244331 MR TIKARAM DOMAJI BOBATE STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-011-001/86872
(MUDAZA) 		1829006000NRG24280620230330651 28/06/2023 parbhata mule 1829006WL012642 parbhata mule 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244460 MR DAMODHAR MUKHRUJI MADAVI STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-011-001/86874
(MUDAZA) 		1829006000NRG24280620230330652 28/06/2023 Lila R. Rohankar 1829006WL012642 Lila R. Rohankar 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244334 MR REONATH VITTHAL ROHANKAR STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-011-001/86874
(MUDAZA) 		1829006000NRG24280620230330653 28/06/2023 SUSHMA 1829006WL012642 SUSHMA 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244660 MRS SUSHMA MADHUKAR ROHANKAR STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-011-001/86887
(MUDAZA) 		1829006000NRG24280620230330654 28/06/2023 RAMDAS 1829006WL012642 RAMDAS 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244763 MR RAMDAS HARI KASTURE STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-011-001/86887
(MUDAZA) 		1829006000NRG24280620230330655 28/06/2023 s l kasture 1829006WL012642 s l kasture 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244852 MRS SHARDA LILADHAR KASTURE STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-011-001/86889
(MUDAZA) 		1829006000NRG24280620230330656 28/06/2023 SUMAN 1829006WL012642 SUMAN 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244663 MRS SUMANBAI GHANSHYAM DESHMUKH STATE BANK OF INDIA(508548)
291 BRAHMAPURI MH-29-006-011-001/86894
(MUDAZA) 		1829006000NRG24280620230330657 28/06/2023 yaswanta bhoyar 1829006WL012642 yaswanta bhoyar 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244115 MR YASHVANT GOPALA BHOYAR STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-011-001/86896
(MUDAZA) 		1829006000NRG24280620230330660 28/06/2023 Mamita Ravindra Nishane 1829006WL012642 Mamita Ravindra Nishane 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244353 MRS MAMITA RAVINDRA NISHANE STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-011-001/86896
(MUDAZA) 		1829006000NRG24280620230330659 28/06/2023 Ravindra Nishane 1829006WL012642 Ravindra Nishane 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244352 MR RAVINDRA PUNDALIK NISHANE STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-011-001/86897
(MUDAZA) 		1829006000NRG24280620230330661 28/06/2023 AANANDRAO NIKHADE 1829006WL012642 AANANDRAO NIKHADE 00415 SBIN0009431 825 825 Processed 05/07/2023 A185230244205 MRS REKHA ANANDRAV NIKHADE STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-011-001/86897
(MUDAZA) 		1829006000NRG24280620230330662 28/06/2023 R NIKHADE 1829006WL012642 R NIKHADE 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244206 MRS REKHA ANANDRAV NIKHADE STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-011-001/86900
(MUDAZA) 		1829006000NRG24280620230330663 28/06/2023 chandrakant 1829006WL012642 chandrakant 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230244443 CHANDRAKANT KISAN JHADE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BRAHMAPURI MH-29-006-011-001/86900
(MUDAZA) 		1829006000NRG24280620230330664 28/06/2023 mangala 1829006WL012642 mangala 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230244743 MR CHANDRAKANT KISAN ZADE STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-011-001/86900
(MUDAZA) 		1829006000NRG24280620230330665 28/06/2023 Nitesh Zade 1829006WL012642 Nitesh Zade 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244366 MR NITESH CHANDRAKANT JHADE STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-011-001/86901
(MUDAZA) 		1829006000NRG24280620230330666 28/06/2023 ashok chimurkar 1829006WL012642 ashok chimurkar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244457 MR ASHOK GOMAJI CHIMURKAR STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-011-001/86903
(MUDAZA) 		1829006000NRG24280620230330670 28/06/2023 ANKUSH TOMAT 1829006WL012642 ANKUSH TOMAT 00415 SBIN0009431 572 572 Processed 05/07/2023 A185230244195 MR ANKUSH JANARDHAN TOMTI STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-011-001/86903
(MUDAZA) 		1829006000NRG24280620230330668 28/06/2023 janardan k tomti 1829006WL012642 janardan k tomti 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244193 MR JANARDHAN KAWDU TOMTI STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-011-001/86903
(MUDAZA) 		1829006000NRG24280620230330669 28/06/2023 rekha tomati 1829006WL012642 rekha tomati 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244194 MRS REKHA JANARDHAN TOMTI STATE BANK OF INDIA(508548)
303 BRAHMAPURI MH-29-006-011-001/86905
(MUDAZA) 		1829006000NRG24280620230330672 28/06/2023 dipak munghate 1829006WL012642 dipak munghate 00415 SBIN0009431 143 143 Processed 05/07/2023 A185230244861 MR DIPAK PUNJIRAM MUNGHATE STATE BANK OF INDIA(508548)
304 BRAHMAPURI MH-29-006-011-001/86905
(MUDAZA) 		1829006000NRG24280620230330671 28/06/2023 mangala munghate 1829006WL012642 mangala munghate 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244287 MR PUNJIRAM DHARMAJI MUNGHATE STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-011-001/86909
(MUDAZA) 		1829006000NRG24280620230330673 28/06/2023 kawita 1829006WL012642 kawita 00415 SBIN0009431 572 572 Processed 05/07/2023 A185230244463 MRS KAVITA VINOD BORKUTE STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-011-001/86913
(MUDAZA) 		1829006000NRG24280620230330674 28/06/2023 bank 1829006WL012642 bank 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244374 MR SANTOSH SHAMRAO DADGEILWAR STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-011-001/86917
(MUDAZA) 		1829006000NRG24280620230330677 28/06/2023 Pandurang Janba Borkute 1829006WL012642 Pandurang Janba Borkute 00415 SBIN0009431 710 710 Processed 05/07/2023 A185230244766 MR PANDURANG JANABA BORAKUTE STATE BANK OF INDIA(508548)
308 BRAHMAPURI MH-29-006-011-001/86917
(MUDAZA) 		1829006000NRG24280620230330678 28/06/2023 pralhad borkute 1829006WL012642 pralhad borkute 00415 SBIN0009431 710 710 Processed 05/07/2023 A185230244765 MR PRAHLAD JANBA BORAKUTE STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-011-001/86920
(MUDAZA) 		1829006000NRG24280620230330680 28/06/2023 Devidas Raut 1829006WL012642 Devidas Raut 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244891 MR DEVIDAS RAMUJI RAUT STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-011-001/86920
(MUDAZA) 		1829006000NRG24280620230330681 28/06/2023 Lalita d. Raut 1829006WL012642 Lalita d. Raut 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244530 MRS LALITA DEVIDAS RAUT STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-011-001/86922
(MUDAZA) 		1829006000NRG24280620230330685 28/06/2023 maya kawale 1829006WL012642 maya kawale 00415 SBIN0009431 423 423 Processed 05/07/2023 A185230244222 MRS MAYA RAMESH KAVALE STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-011-001/86922
(MUDAZA) 		1829006000NRG24280620230330683 28/06/2023 ramesh t kawale 1829006WL012642 ramesh t kawale 00415 SBIN0009431 1 1 Processed 05/07/2023 A185230244886 RAMESH TUKARAM KAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BRAHMAPURI MH-29-006-011-001/86922
(MUDAZA) 		1829006000NRG24280620230330684 28/06/2023 rupesh kawade 1829006WL012642 rupesh kawade 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244456 MR RUPESH TUKARAM KAWALE STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-011-001/86922
(MUDAZA) 		1829006000NRG24280620230330682 28/06/2023 vachhala kawale 1829006WL012642 vachhala kawale 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244220 MRS VACHCHHALA TUKARAM KAWLE STATE BANK OF INDIA(508548)
315 BRAHMAPURI MH-29-006-011-001/86924
(MUDAZA) 		1829006000NRG24280620230330686 28/06/2023 arun l poinvar 1829006WL012642 arun l poinvar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244465 MR ARUN LINGAJI POINWAR STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-011-001/86924
(MUDAZA) 		1829006000NRG24280620230330687 28/06/2023 shindu a poinvar 1829006WL012642 shindu a poinvar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244466 MR ARUN LINGAJI POINWAR STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-011-001/86927
(MUDAZA) 		1829006000NRG24280620230330688 28/06/2023 Bhivaji Bhopye 1829006WL012642 Bhivaji Bhopye 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244885 MR MANDA BHIVAJI BHOPAYE STATE BANK OF INDIA(508548)
318 BRAHMAPURI MH-29-006-011-001/86929
(MUDAZA) 		1829006000NRG24280620230330691 28/06/2023 Venutai p Poinwar 1829006WL012642 Venutai p Poinwar 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244650 MRS VANUTAI PRAKASH PRAKASH POINAVAR STATE BANK OF INDIA(508548)
319 BRAHMAPURI MH-29-006-011-001/86931
(MUDAZA) 		1829006000NRG24280620230330692 28/06/2023 shobha m chandankhede 1829006WL012642 shobha m chandankhede 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244209 MRS SHOBHA R MORESHVAR CHANDANAKHEDE STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-011-001/86933
(MUDAZA) 		1829006000NRG24280620230330695 28/06/2023 c l kawade 1829006WL012642 c l kawade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244202 MRS CHAYABAI LINGAJI KAWADE STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-011-001/86933
(MUDAZA) 		1829006000NRG24280620230330693 28/06/2023 Lingaji t kawade 1829006WL012642 Lingaji t kawade 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244496 MR LINGAJI TUKARAM KAWALE STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-011-001/86933
(MUDAZA) 		1829006000NRG24280620230330694 28/06/2023 sarvati kavle 1829006WL012642 sarvati kavle 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244826 MRS SARASWATA TUKARAM KAWALE STATE BANK OF INDIA(508548)
323 BRAHMAPURI MH-29-006-011-001/86934
(MUDAZA) 		1829006000NRG24280620230330698 28/06/2023 Gauri Sanjay Borkute 1829006WL012642 Gauri Sanjay Borkute 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244365 MR GAURI SANJAY BORKUTE STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-011-001/86934
(MUDAZA) 		1829006000NRG24280620230330696 28/06/2023 Manda T. Borkute 1829006WL012642 Manda T. Borkute 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244151 MR TULSHIRAM GOPALA BORKUTE STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-011-001/86934
(MUDAZA) 		1829006000NRG24280620230330697 28/06/2023 Sanjay 1829006WL012642 Sanjay 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244501 MR SANJAY TULSHIDAS BORKUTE STATE BANK OF INDIA(508548)
326 BRAHMAPURI MH-29-006-011-001/86937
(MUDAZA) 		1829006000NRG24280620230330699 28/06/2023 SHUBHANGI k bhoyar 1829006WL012642 SHUBHANGI k bhoyar 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244461 MR KALIDAS KAWADU BHOYAR STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-011-001/86938
(MUDAZA) 		1829006000NRG24280620230330701 28/06/2023 k s jengate 1829006WL012642 k s jengate 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244449 MR SUDHAKAR ZITU JENGTHE STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-011-001/86938
(MUDAZA) 		1829006000NRG24280620230330700 28/06/2023 s z jengate 1829006WL012642 s z jengate 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244512 MR SUDHAKAR ZITU JENGTHE STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-011-001/86939
(MUDAZA) 		1829006000NRG24280620230330702 28/06/2023 kasari v sahare 1829006WL012642 kasari v sahare 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244295 MR KESHARI WARLU SAHARE STATE BANK OF INDIA(508548)
330 BRAHMAPURI MH-29-006-011-001/86939
(MUDAZA) 		1829006000NRG24280620230330703 28/06/2023 Kishor 1829006WL012642 Kishor 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244186 MR KISHOR KESHARI SAHARE STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-011-001/86939
(MUDAZA) 		1829006000NRG24280620230330704 28/06/2023 minakashi k sahare 1829006WL012642 minakashi k sahare 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244898 MRS MINAKSHI KISHOR SAHARE STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-011-001/86939
(MUDAZA) 		1829006000NRG24280620230330705 28/06/2023 VimalSahare 1829006WL012642 VimalSahare 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244296 VIMALABAI KESARI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
333 BRAHMAPURI MH-29-006-011-001/86946
(MUDAZA) 		1829006000NRG24280620230330707 28/06/2023 ANIL 1829006WL012642 ANIL 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244117 MRS TARKALA MAROTI MADAVI STATE BANK OF INDIA(508548)
334 BRAHMAPURI MH-29-006-011-001/86946
(MUDAZA) 		1829006000NRG24280620230330708 28/06/2023 Himavati Madavi 1829006WL012642 Himavati Madavi 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244540 MR HIMAVATI ANIL MADAVI STATE BANK OF INDIA(508548)
335 BRAHMAPURI MH-29-006-011-001/86946
(MUDAZA) 		1829006000NRG24280620230330706 28/06/2023 t m mdavi 1829006WL012642 t m mdavi 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244116 MRS TARKALA MAROTI MADAVI STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-011-001/86947
(MUDAZA) 		1829006000NRG24280620230330711 28/06/2023 Nikhil Annadarav Chaudhari 1829006WL012642 Nikhil Annadarav Chaudhari 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244908 MR NIKHIL ANNADARAV CHAUDHARI STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-011-001/86947
(MUDAZA) 		1829006000NRG24280620230330710 28/06/2023 shila chodhari 1829006WL012642 shila chodhari 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244271 SHILA ANANDARAV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BRAHMAPURI MH-29-006-011-001/86949
(MUDAZA) 		1829006000NRG24280620230330712 28/06/2023 bajirao n mashyakhetri 1829006WL012642 bajirao n mashyakhetri 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244121 MR BAJIRAV NARAYAN MHASHAKHETRI STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-011-001/86953
(MUDAZA) 		1829006000NRG24280620230330714 28/06/2023 d r mdavi 1829006WL012642 d r mdavi 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244161 MR DEVIDAS RUSHI MADAVI STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-011-001/86953
(MUDAZA) 		1829006000NRG24280620230330715 28/06/2023 g d mdavi 1829006WL012642 g d mdavi 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244162 MRS GITA DEVIDAS MADAVI STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-011-001/86960
(MUDAZA) 		1829006000NRG24280620230330716 28/06/2023 dnyaneshwar m tiwade 1829006WL012642 dnyaneshwar m tiwade 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244467 DNYANESHVAR MURLIDHAR TIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BRAHMAPURI MH-29-006-011-001/86960
(MUDAZA) 		1829006000NRG24280620230330717 28/06/2023 sharada tivade 1829006WL012642 sharada tivade 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244442 MRS SHARDA DNYANESHWAR TIWADE STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-011-001/86963
(MUDAZA) 		1829006000NRG24280620230330718 28/06/2023 PUNDLIK KAWALE 1829006WL012642 PUNDLIK KAWALE 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244451 PUNDLIK NARAYAN KAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
344 BRAHMAPURI MH-29-006-011-001/86966
(MUDAZA) 		1829006000NRG24280620230330720 28/06/2023 d d katlam 1829006WL012642 d d katlam 00415 SBIN0009431 845 845 Processed 05/07/2023 A185230244889 DNYANESHWAR DADAJI KATLAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 BRAHMAPURI MH-29-006-011-001/86968
(MUDAZA) 		1829006000NRG24280620230330723 28/06/2023 sangita 1829006WL012642 sangita 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244298 MR PRAKASH HARIJI SAYAM STATE BANK OF INDIA(508548)
346 BRAHMAPURI MH-29-006-011-001/86969
(MUDAZA) 		1829006000NRG24280620230330724 28/06/2023 digabai akhade 1829006WL012642 digabai akhade 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244458 MR YASHWANT SITARAM AKHADE STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-011-001/86969
(MUDAZA) 		1829006000NRG24280620230330725 28/06/2023 punam akhade 1829006WL012642 punam akhade 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244834 MR VILAS YASHVANT AKHADE STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-011-001/86971
(MUDAZA) 		1829006000NRG24280620230330726 28/06/2023 koushalay p borkute 1829006WL012642 koushalay p borkute 00415 SBIN0009431 855 855 Processed 05/07/2023 A185230244150 MRS KAUSHALYA PURUSHOTTAM BORKUTE STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-011-001/86971
(MUDAZA) 		1829006000NRG24280620230330727 28/06/2023 Narendra Purushotam Borkute 1829006WL012642 Narendra Purushotam Borkute 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244870 NARENDRA PURUSHOTTAM BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 BRAHMAPURI MH-29-006-011-001/86971
(MUDAZA) 		1829006000NRG24280620230330728 28/06/2023 Pushpalat Borkute 1829006WL012642 Pushpalat Borkute 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244767 MRS PUSHPALATA NARENDRA BORKUTE STATE BANK OF INDIA(508548)
351 BRAHMAPURI MH-29-006-011-001/86973
(MUDAZA) 		1829006000NRG24280620230330730 28/06/2023 Prakash 1829006WL012642 Prakash 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244335 MR PRAKASH NANAJI NAVGHADE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-011-001/86973
(MUDAZA) 		1829006000NRG24280620230330731 28/06/2023 sushama navghade 1829006WL012642 sushama navghade 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244845 MRS SUSHAMA PRAKASH NAVGHADE STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-011-001/86974
(MUDAZA) 		1829006000NRG24280620230330732 28/06/2023 m n madavi 1829006WL012642 m n madavi 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244524 MR MAHADEV NARAYAN MADAVI STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-011-001/86974
(MUDAZA) 		1829006000NRG24280620230330734 28/06/2023 Nitesh Mahadeo Madavi 1829006WL012642 Nitesh Mahadeo Madavi 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244468 MR NITESH MAHADEV MADAVI STATE BANK OF INDIA(508548)
355 BRAHMAPURI MH-29-006-011-001/86985
(MUDAZA) 		1829006000NRG24280620230330735 28/06/2023 Dharmraj Rushiji Deshmukh 1829006WL012642 Dharmraj Rushiji Deshmukh 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244318 MR DHARMARAJ RUSHIJI DESHMUKH STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-011-001/86985
(MUDAZA) 		1829006000NRG24280620230330736 28/06/2023 Shashikala Deshmukh 1829006WL012642 Shashikala Deshmukh 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244796 MRS SHESHIKALA DHARMARAJ DESHAMUK STATE BANK OF INDIA(508548)
357 BRAHMAPURI MH-29-006-011-001/86987
(MUDAZA) 		1829006000NRG24280620230330737 28/06/2023 arun raut 1829006WL012642 arun raut 00415 SBIN0009431 144 144 Processed 05/07/2023 A185230244661 MR ARUN SHRAVAN RAUT STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-011-001/86987
(MUDAZA) 		1829006000NRG24280620230330738 28/06/2023 indira raut 1829006WL012642 indira raut 00415 SBIN0009431 144 144 Processed 05/07/2023 A185230244223 MRS INDIRA ARUN RAUT STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-011-001/86991
(MUDAZA) 		1829006000NRG24280620230330740 28/06/2023 AMOL 1829006WL012642 AMOL 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244874 MR AMOL RAMDAS HULAKE STATE BANK OF INDIA(508548)
360 BRAHMAPURI MH-29-006-011-001/86991
(MUDAZA) 		1829006000NRG24280620230330739 28/06/2023 Lalita R. Hulke 1829006WL012642 Lalita R. Hulke 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244401 MRS LALITA RAMDAS HULAKE STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-011-001/87000
(MUDAZA) 		1829006000NRG24280620230330741 28/06/2023 avinash y tomati 1829006WL012642 avinash y tomati 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244656 MR AVINASH YADAV TOMATI STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-011-001/87000
(MUDAZA) 		1829006000NRG24280620230330742 28/06/2023 kalpana 1829006WL012642 kalpana 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230244810 MRS KALPANA AVINASH TOMTI STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-011-001/87002
(MUDAZA) 		1829006000NRG24280620230330743 28/06/2023 Bhagarth S. Kolhe 1829006WL012642 Bhagarth S. Kolhe 00415 SBIN0009431 680 680 Processed 05/07/2023 A185230244416 MRS BHAGRATHA SUKARU KOLHE STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-011-001/87006
(MUDAZA) 		1829006000NRG24280620230330744 28/06/2023 vitthal b tiwade 1829006WL012642 vitthal b tiwade 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244169 VITTHAL BHANUDAS TIWADE INDIA POST PAYMENTS BANK LIMITED(508528)
365 BRAHMAPURI MH-29-006-011-001/87008
(MUDAZA) 		1829006000NRG24280620230330748 28/06/2023 dhanshri tomti 1829006WL012642 dhanshri tomti 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244820 DHANASHRI RAJENDRA TOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BRAHMAPURI MH-29-006-011-001/87008
(MUDAZA) 		1829006000NRG24280620230330746 28/06/2023 rajendra d tomati 1829006WL012642 rajendra d tomati 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244306 MR RAJENDRA DODKUJI TOMATI STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-011-001/87008
(MUDAZA) 		1829006000NRG24280620230330747 28/06/2023 usha tomati 1829006WL012642 usha tomati 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244774 MRS USHA RAJENDRA TOMTI STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-011-001/87009
(MUDAZA) 		1829006000NRG24280620230330749 28/06/2023 rajendra 1829006WL012642 rajendra 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244459 MRS LILABAI PANDURANG BURBANDHE STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-011-001/87009
(MUDAZA) 		1829006000NRG24280620230330750 28/06/2023 sunita 1829006WL012642 sunita 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244537 MRS SUNITA RAJUJI BURBANDHE STATE BANK OF INDIA(508548)
370 BRAHMAPURI MH-29-006-011-001/87017
(MUDAZA) 		1829006000NRG24280620230330751 28/06/2023 BANDU 1829006WL012642 BANDU 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244832 MR BANDU DHARMADAS BHOYAR STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-011-001/87017
(MUDAZA) 		1829006000NRG24280620230330752 28/06/2023 namrata bhoyar 1829006WL012642 namrata bhoyar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244351 MRS NAMRATA BANDU BHOYAR STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-011-001/87018
(MUDAZA) 		1829006000NRG24280620230330753 28/06/2023 chakradas munghate 1829006WL012642 chakradas munghate 00415 SBIN0009431 423 423 Processed 05/07/2023 A185230244447 MR CHAKRADAS KEVUJI MUNGHATE STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-011-001/87018
(MUDAZA) 		1829006000NRG24280620230330755 28/06/2023 Pratik Munghate 1829006WL012642 Pratik Munghate 00415 SBIN0009431 423 423 Processed 05/07/2023 A185230244904 MR PRATIK CHKRADAS MUNGHATE STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-011-001/87021
(MUDAZA) 		1829006000NRG24280620230330756 28/06/2023 rajedra 1829006WL012642 rajedra 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244748 MR RAJENDRA KAWALU HULKE STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-011-001/87021
(MUDAZA) 		1829006000NRG24280620230330757 28/06/2023 rekha 1829006WL012642 rekha 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244749 MS REKHA RAJENDRA HULAKE STATE BANK OF INDIA(508548)
376 BRAHMAPURI MH-29-006-011-001/87025
(MUDAZA) 		1829006000NRG24280620230330759 28/06/2023 Urmila Yadav Sadmake 1829006WL012642 Urmila Yadav Sadmake 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244568 MR YADAV KASHINATH SADMAKE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-011-001/87025
(MUDAZA) 		1829006000NRG24280620230330758 28/06/2023 yadaw 1829006WL012642 yadaw 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244448 MR YADAV KASHINATH SADMAKE STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-011-001/87028
(MUDAZA) 		1829006000NRG24280620230330760 28/06/2023 tarabai maroti gavture 1829006WL012642 tarabai maroti gavture 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244404 MRS TARABAI MAROTI GAVATURE STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-011-001/87030
(MUDAZA) 		1829006000NRG24280620230330761 28/06/2023 Nirmala Munghte 1829006WL012642 Nirmala Munghte 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244462 NIRMALA KESARI MUNGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
380 BRAHMAPURI MH-29-006-011-001/87039
(MUDAZA) 		1829006000NRG24280620230330763 28/06/2023 Santosh Chamakwar 1829006WL012642 Santosh Chamakwar 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244339 MR SANTOSH MANOHAR CHAMAKWAR STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-011-001/87043
(MUDAZA) 		1829006000NRG24280620230330764 28/06/2023 kalidas katlam 1829006WL012642 kalidas katlam 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244867 MR KALIDAS JAIRAM KATLAM STATE BANK OF INDIA(508548)
382 BRAHMAPURI MH-29-006-011-001/87045
(MUDAZA) 		1829006000NRG24280620230330766 28/06/2023 nilkanth 1829006WL012642 nilkanth 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244321 MR NILKANTH KISAN JUNGHARE STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-011-001/87048
(MUDAZA) 		1829006000NRG24280620230330769 28/06/2023 B D SAHARE 1829006WL012642 B D SAHARE 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244409 MR DAMBAJI NANDU SAHARE STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-011-001/87048
(MUDAZA) 		1829006000NRG24280620230330768 28/06/2023 dambaji 1829006WL012642 dambaji 00415 SBIN0009431 816 816 Processed 05/07/2023 A185230244408 MR DAMBAJI NANDU SAHARE STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-011-001/87050
(MUDAZA) 		1829006000NRG24280620230330771 28/06/2023 jogan madavi 1829006WL012642 jogan madavi 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244772 MRS JOGAN WASUDEO MADAVI STATE BANK OF INDIA(508548)
386 BRAHMAPURI MH-29-006-011-001/87052
(MUDAZA) 		1829006000NRG24280620230330772 28/06/2023 shamrao nishane 1829006WL012642 shamrao nishane 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244124 MR SHAMARAV ISAN NISHANE STATE BANK OF INDIA(508548)
387 BRAHMAPURI MH-29-006-011-001/87055
(MUDAZA) 		1829006000NRG24280620230330775 28/06/2023 KISHOR CHNDANKHADE 1829006WL012642 KISHOR CHNDANKHADE 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244455 MR KISHOR RAMDAS CHANDANKHEDE STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-011-001/87055
(MUDAZA) 		1829006000NRG24280620230330774 28/06/2023 rasika chandankhede 1829006WL012642 rasika chandankhede 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244211 MRS RASHIKA RAMDAS CHANDANKHEDE STATE BANK OF INDIA(508548)
389 BRAHMAPURI MH-29-006-011-001/87056
(MUDAZA) 		1829006000NRG24280620230330776 28/06/2023 KOUSHALYA 1829006WL012642 KOUSHALYA 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244278 MR KUMDEO PANDURANG GAOTURE STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-011-001/87069
(MUDAZA) 		1829006000NRG24280620230330778 28/06/2023 kirtish bobate 1829006WL012642 kirtish bobate 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244499 MR KIRTISH GAJANAN BOBATE STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-011-001/87069
(MUDAZA) 		1829006000NRG24280620230330777 28/06/2023 premila 1829006WL012642 premila 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244497 MRS PREMILA GAJANAN BOBATE STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-011-001/87072
(MUDAZA) 		1829006000NRG24280620230330780 28/06/2023 Jija P. Divate 1829006WL012642 Jija P. Divate 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244445 MR PRABHAKAR SHANKAR DIWATE STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-011-001/87072
(MUDAZA) 		1829006000NRG24280620230330779 28/06/2023 Prabhakar S. Divate 1829006WL012642 Prabhakar S. Divate 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244444 MR PRABHAKAR SHANKAR DIWATE STATE BANK OF INDIA(508548)
394 BRAHMAPURI MH-29-006-011-001/87077
(MUDAZA) 		1829006000NRG24280620230330781 28/06/2023 indira 1829006WL012642 indira 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244871 MRS INDIRA KUMDEO RAUT STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-011-001/87077
(MUDAZA) 		1829006000NRG24280620230330782 28/06/2023 nikhil raut 1829006WL012642 nikhil raut 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244178 MR NIKHIL KUMDEO RAUT STATE BANK OF INDIA(508548)
396 BRAHMAPURI MH-29-006-011-001/87082
(MUDAZA) 		1829006000NRG24280620230330783 28/06/2023 DAYARAM 1829006WL012642 DAYARAM 00415 SBIN0009431 564 564 Processed 05/07/2023 A185230244143 DAYARAM LAXMAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BRAHMAPURI MH-29-006-011-001/87082
(MUDAZA) 		1829006000NRG24280620230330784 28/06/2023 pramila madavi 1829006WL012642 pramila madavi 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244144 MRS PRAMILA DYARAM MADAVI STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-011-001/87087
(MUDAZA) 		1829006000NRG24280620230330785 28/06/2023 indira 1829006WL012642 indira 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244348 MRS INDIRABAI MADHUKAR URKUDE STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-011-001/87092
(MUDAZA) 		1829006000NRG24280620230330786 28/06/2023 prabhakar ghatbandhe 1829006WL012642 prabhakar ghatbandhe 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244122 PRABHAKAR YADAV KALABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BRAHMAPURI MH-29-006-011-001/87092
(MUDAZA) 		1829006000NRG24280620230330788 28/06/2023 prakash 1829006WL012642 prakash 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244361 MR PRAKASH PRABHAKAR KALBANDHE STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-011-001/87092
(MUDAZA) 		1829006000NRG24280620230330787 28/06/2023 shindu kalbande 1829006WL012642 shindu kalbande 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244123 SHAKUNTALABAI PRABHAKAR KALBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
402 BRAHMAPURI MH-29-006-011-001/87098
(MUDAZA) 		1829006000NRG24280620230330789 28/06/2023 sonu jayant hajare 1829006WL012642 sonu jayant hajare 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244362 MRS SONU JAYANT HAJARE STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-011-001/87105
(MUDAZA) 		1829006000NRG24280620230330791 28/06/2023 narendra tembhurne 1829006WL012642 narendra tembhurne 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244453 MR NARENDRA DHARMAJI TEMBHURNE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-011-001/87105
(MUDAZA) 		1829006000NRG24280620230330792 28/06/2023 Pornima Narendra Tembhurne 1829006WL012642 Pornima Narendra Tembhurne 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244454 MRS PORNIMA NARENDRA TEMBHURNE STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-011-001/87107
(MUDAZA) 		1829006000NRG24280620230330796 28/06/2023 atul malode 1829006WL012642 atul malode 00415 SBIN0009431 712 712 Processed 05/07/2023 A185230244695 MR ATUL MOTIRAM MALODE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-011-001/87107
(MUDAZA) 		1829006000NRG24280620230330794 28/06/2023 jija malode 1829006WL012642 jija malode 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244411 MR MOTIRAM SITARAM MALODE STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-011-001/87107
(MUDAZA) 		1829006000NRG24280620230330793 28/06/2023 motiram 1829006WL012642 motiram 00415 SBIN0009431 286 286 Processed 05/07/2023 A185230244410 MR MOTIRAM SITARAM MALODE STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-011-001/87107
(MUDAZA) 		1829006000NRG24280620230330795 28/06/2023 usha p malode 1829006WL012642 usha p malode 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244783 MRS USHA PATRU MALODE STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-011-001/87110
(MUDAZA) 		1829006000NRG24280620230330798 28/06/2023 anil munghate 1829006WL012642 anil munghate 00415 SBIN0009431 572 572 Processed 05/07/2023 A185230244486 MR ANIL DINAJI MUNGHATE STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-011-001/87110
(MUDAZA) 		1829006000NRG24280620230330797 28/06/2023 jaibai d munghate 1829006WL012642 jaibai d munghate 00415 SBIN0009431 855 855 Processed 05/07/2023 A185230244523 MR DINAJI LAHUJI MUNGHATE STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-011-001/87113
(MUDAZA) 		1829006000NRG24280620230330800 28/06/2023 Manoj Narayan Sahare 1829006WL012642 Manoj Narayan Sahare 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244869 MR MANOJ NARAYAN SAHARE STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-011-001/87113
(MUDAZA) 		1829006000NRG24280620230330799 28/06/2023 suman N. Sahare 1829006WL012642 suman N. Sahare 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244217 MRS SUMANBAI NARAYAN SAHARE STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-011-001/87118
(MUDAZA) 		1829006000NRG24280620230330801 28/06/2023 umaji r tenbhurne 1829006WL012642 umaji r tenbhurne 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244299 MR UMAJI RAMAJI TEMBHURNE STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-011-001/87126
(MUDAZA) 		1829006000NRG24280620230330803 28/06/2023 rajendra k. urkude 1829006WL012642 rajendra k. urkude 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244694 MR RAJESHWAR KESHAV URKUDE STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-011-001/87126
(MUDAZA) 		1829006000NRG24280620230330805 28/06/2023 tejaswini urkude 1829006WL012642 tejaswini urkude 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244839 MISS TEJASWINI RAJESHWAR URKUDE STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-011-001/87128
(MUDAZA) 		1829006000NRG24280620230330807 28/06/2023 Chulabai A. Bobate 1829006WL012642 Chulabai A. Bobate 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244866 MRS CHULABAI AMBADAS BOBATE STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-011-001/87136
(MUDAZA) 		1829006000NRG24280620230330808 28/06/2023 s b kawade 1829006WL012642 s b kawade 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244231 MR SHAMRAV BAPUJI KAWLE STATE BANK OF INDIA(508548)
418 BRAHMAPURI MH-29-006-011-001/87136
(MUDAZA) 		1829006000NRG24280620230330809 28/06/2023 SHAMAL KAVLE 1829006WL012642 SHAMAL KAVLE 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244762 MRS SHAMAL SHAMRAO KAWALE STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-011-001/87139
(MUDAZA) 		1829006000NRG24280620230330810 28/06/2023 Muktesh 1829006WL012642 Muktesh 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244484 MR MUKTESHWAR HONAJI TOMATI STATE BANK OF INDIA(508548)
420 BRAHMAPURI MH-29-006-011-001/87139
(MUDAZA) 		1829006000NRG24280620230330811 28/06/2023 Venu 1829006WL012642 Venu 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244788 MRS YAMINA KRISHNA TOMATI STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-011-001/87143
(MUDAZA) 		1829006000NRG24280620230330813 28/06/2023 Mangala N. Divate 1829006WL012642 Mangala N. Divate 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244794 MRS MANGALA NAKTU DIWATE STATE BANK OF INDIA(508548)
422 BRAHMAPURI MH-29-006-011-001/87143
(MUDAZA) 		1829006000NRG24280620230330812 28/06/2023 Naktu Diwte 1829006WL012642 Naktu Diwte 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244277 NAKATU MAROTI DIWATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
423 BRAHMAPURI MH-29-006-011-001/87156
(MUDAZA) 		1829006000NRG24280620230330814 28/06/2023 shanta rohankar 1829006WL012642 shanta rohankar 00415 SBIN0009431 705 705 Processed 05/07/2023 A185230244375 MRS SHANTA GOVINDA ROHANKAR STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-011-001/87156
(MUDAZA) 		1829006000NRG24280620230330815 28/06/2023 umatai rohankar 1829006WL012642 umatai rohankar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244823 UMATAI NIRANJAN ROHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BRAHMAPURI MH-29-006-011-001/87161
(MUDAZA) 		1829006000NRG24280620230330817 28/06/2023 puja yashvant chimurkar 1829006WL012642 puja yashvant chimurkar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244828 MISS POOJA YASHWANT CHIMURKAR STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-011-001/87161
(MUDAZA) 		1829006000NRG24280620230330816 28/06/2023 vandana y chimurkar 1829006WL012642 vandana y chimurkar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244830 MRS VANDANA YASHAVANT CHIMURKAR STATE BANK OF INDIA(508548)
427 BRAHMAPURI MH-29-006-011-001/87161
(MUDAZA) 		1829006000NRG24280620230330818 28/06/2023 yashwant ramuji chimurkar 1829006WL012642 yashwant ramuji chimurkar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244336 MR YASHAVANT RAMUJI CHIMURKAR STATE BANK OF INDIA(508548)
428 BRAHMAPURI MH-29-006-011-001/87162
(MUDAZA) 		1829006000NRG24280620230330820 28/06/2023 p v wadnkar 1829006WL012642 p v wadnkar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244212 MRS PUSHPABAI VINOD VADHANKAR STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-011-001/87164
(MUDAZA) 		1829006000NRG24280620230330821 28/06/2023 SANTOSH TIWADE 1829006WL012642 SANTOSH TIWADE 00415 SBIN0009431 882 882 Processed 05/07/2023 A185230244905 MR SANTOSH MANOHAR TIWADE STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-011-001/87167
(MUDAZA) 		1829006000NRG24280620230330822 28/06/2023 diwakar n junghare 1829006WL012642 diwakar n junghare 00415 SBIN0009431 882 882 Processed 05/07/2023 A185230244740 MR DIWAKAR NEWAJI JUNGHARE STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-011-001/87167
(MUDAZA) 		1829006000NRG24280620230330823 28/06/2023 Manda 1829006WL012642 Manda 00415 SBIN0009431 882 882 Processed 05/07/2023 A185230244483 MRS MANDA DIWAKAR JUNGHARE STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-011-001/87167
(MUDAZA) 		1829006000NRG24280620230330825 28/06/2023 sangita sunil junghare 1829006WL012642 sangita sunil junghare 00415 SBIN0009431 882 882 Processed 05/07/2023 A185230244358 MRS SANGITA SUNIL JUNGHARE STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-011-001/87167
(MUDAZA) 		1829006000NRG24280620230330824 28/06/2023 Sunil D. Junghare 1829006WL012642 Sunil D. Junghare 00415 SBIN0009431 882 882 Processed 05/07/2023 A185230244769 MR SUNIL DIWAKAR JUNAGHARE STATE BANK OF INDIA(508548)
434 BRAHMAPURI MH-29-006-011-001/87168
(MUDAZA) 		1829006000NRG24280620230330826 28/06/2023 YADAV 1829006WL012642 YADAV 00415 SBIN0009431 576 576 Processed 05/07/2023 A185230244182 MR YADAV MANIK DESHMUKH STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-011-001/87169
(MUDAZA) 		1829006000NRG24280620230330829 28/06/2023 Kishor Nagapure 1829006WL012642 Kishor Nagapure 00415 SBIN0009431 432 432 Processed 05/07/2023 A185230244894 MR KISHOR RAMDAS NAGAPURE STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-011-001/87169
(MUDAZA) 		1829006000NRG24280620230330828 28/06/2023 Nanda R. Nagapure 1829006WL012642 Nanda R. Nagapure 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244815 NANDABAI RAMDAS NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
437 BRAHMAPURI MH-29-006-011-001/87169
(MUDAZA) 		1829006000NRG24280620230330827 28/06/2023 Ramdas B. Nagapure 1829006WL012642 Ramdas B. Nagapure 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244875 MR RAMDAS WARLU NAGAPURE STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-011-001/87171
(MUDAZA) 		1829006000NRG24280620230330830 28/06/2023 sakuntala fund 1829006WL012642 sakuntala fund 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244330 MR HARIDAS RAOJI FUND STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-011-001/87173
(MUDAZA) 		1829006000NRG24280620230330831 28/06/2023 m a sahare 1829006WL012642 m a sahare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244450 MR MORESHWAR ATMARAM SAHARE STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-011-001/87173
(MUDAZA) 		1829006000NRG24280620230330832 28/06/2023 m m sahare 1829006WL012642 m m sahare 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244753 MR MORESHWAR ATMARAM SAHARE STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-011-001/87174
(MUDAZA) 		1829006000NRG24280620230330833 28/06/2023 bodaku 1829006WL012642 bodaku 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244531 BONDAKU BHIWA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 BRAHMAPURI MH-29-006-011-001/87177
(MUDAZA) 		1829006000NRG24280620230330834 28/06/2023 vanita urkude 1829006WL012642 vanita urkude 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244417 MR MAROTI LAXMAN URKUDE STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-011-001/87181
(MUDAZA) 		1829006000NRG24280620230330837 28/06/2023 varsha v bobate 1829006WL012642 varsha v bobate 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244841 MR VARSHA VINOD BOBATE STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-011-001/87182
(MUDAZA) 		1829006000NRG24280620230330840 28/06/2023 Sharada Rohankar 1829006WL012642 Sharada Rohankar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244821 MRS SHARADA RAJENDRA ROHANKAR STATE BANK OF INDIA(508548)
445 BRAHMAPURI MH-29-006-011-001/87182
(MUDAZA) 		1829006000NRG24280620230330839 28/06/2023 Sulochana Mahendra rohankar 1829006WL012642 Sulochana Mahendra rohankar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244901 MRS SULOCHANA MAHENDRA ROHANKAR STATE BANK OF INDIA(508548)
446 BRAHMAPURI MH-29-006-011-001/87184
(MUDAZA) 		1829006000NRG24280620230330841 28/06/2023 shakuntal naitam 1829006WL012642 shakuntal naitam 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244469 MR HONAJI JANARDHAN NAITAM STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-011-001/87188
(MUDAZA) 		1829006000NRG24280620230330843 28/06/2023 nalina p baishare 1829006WL012642 nalina p baishare 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244385 MRS NALINI PRABHAKAR BHAISARE STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-011-001/87188
(MUDAZA) 		1829006000NRG24280620230330842 28/06/2023 prabhakar baisare 1829006WL012642 prabhakar baisare 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244384 MR PRABHAKAR ATAMARAM BHAISARE STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-011-001/87188
(MUDAZA) 		1829006000NRG24280620230330844 28/06/2023 SACHIN 1829006WL012642 SACHIN 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244177 MR SACHIN PRABHAKAR BHAISARE STATE BANK OF INDIA(508548)
450 BRAHMAPURI MH-29-006-011-001/87190
(MUDAZA) 		1829006000NRG24280620230330846 28/06/2023 LILABAI 1829006WL012642 LILABAI 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244493 MRS LILABAI VASANT CHAUDHARI STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-011-001/87190
(MUDAZA) 		1829006000NRG24280620230330847 28/06/2023 shubham choudhari 1829006WL012642 shubham choudhari 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244842 MR SHUBHAM VASANT CHAUDHARI STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-011-001/87190
(MUDAZA) 		1829006000NRG24280620230330845 28/06/2023 Vasant Choudhari 1829006WL012642 Vasant Choudhari 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244494 MR VASANT VASUDEV CHAUDHARI STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-011-001/87191
(MUDAZA) 		1829006000NRG24280620230330848 28/06/2023 kalpan v kukudakar 1829006WL012642 kalpan v kukudakar 00415 SBIN0009431 414 414 Processed 05/07/2023 A185230244785 MRS KALPANA VILAS KUKUDKAR STATE BANK OF INDIA(508548)
454 BRAHMAPURI MH-29-006-011-001/87197
(MUDAZA) 		1829006000NRG24280620230330849 28/06/2023 ajay s shalve 1829006WL012642 ajay s shalve 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244812 MR AJAY SHAMRAO SALVE STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-011-001/87197
(MUDAZA) 		1829006000NRG24280620230330850 28/06/2023 GITA 1829006WL012642 GITA 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244813 MRS GITA AJAY SALAVE STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-011-001/87198
(MUDAZA) 		1829006000NRG24280620230330851 28/06/2023 n m tivade 1829006WL012642 n m tivade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244303 MR NARAYAN MADHAV TIWADE STATE BANK OF INDIA(508548)
457 BRAHMAPURI MH-29-006-011-001/87198
(MUDAZA) 		1829006000NRG24280620230330852 28/06/2023 vimal tiwade 1829006WL012642 vimal tiwade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244847 MRS VIMALBAI NARAYAN TIWADE STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-011-001/87202
(MUDAZA) 		1829006000NRG24280620230330853 28/06/2023 bhimrav tembhurne 1829006WL012642 bhimrav tembhurne 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244472 BHIMARAV SHIVADAS TEMBHURNE INDIA POST PAYMENTS BANK LIMITED(508528)
459 BRAHMAPURI MH-29-006-011-001/87202
(MUDAZA) 		1829006000NRG24280620230330855 28/06/2023 rukma 1829006WL012642 rukma 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244398 MRS RUKAMABAI SHIVDAS TEBHURNE STATE BANK OF INDIA(508548)
460 BRAHMAPURI MH-29-006-011-001/87202
(MUDAZA) 		1829006000NRG24280620230330854 28/06/2023 sangita 1829006WL012642 sangita 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244657 MRS SANGITA BHIMRAV TEMBHURNE STATE BANK OF INDIA(508548)
461 BRAHMAPURI MH-29-006-011-001/87203
(MUDAZA) 		1829006000NRG24280620230330857 28/06/2023 alka 1829006WL012642 alka 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244804 MRS ALKABAI DEWARAW MALODE STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-011-001/87203
(MUDAZA) 		1829006000NRG24280620230330856 28/06/2023 devrao malode 1829006WL012642 devrao malode 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244130 MR DEVRAO SHRAWAN MALODE STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-011-001/87204
(MUDAZA) 		1829006000NRG24280620230330858 28/06/2023 motira b raut 1829006WL012642 motira b raut 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244476 MR MOTIRAM MAROTI RAUT STATE BANK OF INDIA(508548)
464 BRAHMAPURI MH-29-006-011-001/87204
(MUDAZA) 		1829006000NRG24280620230330859 28/06/2023 SHANTABAI M RAUT 1829006WL012642 SHANTABAI M RAUT 00415 SBIN0009431 858 858 Rejected 04/07/2023 A185230244477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BRAHMAPURI MH-29-006-011-001/87206
(MUDAZA) 		1829006000NRG24280620230330860 28/06/2023 vachhala 1829006WL012642 vachhala 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244406 MR BABURAO BHIWAJI MUNGHATE STATE BANK OF INDIA(508548)
466 BRAHMAPURI MH-29-006-011-001/87207
(MUDAZA) 		1829006000NRG24280620230330862 28/06/2023 vandana 1829006WL012642 vandana 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244480 MR VILAS KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-011-001/87207
(MUDAZA) 		1829006000NRG24280620230330861 28/06/2023 vilas 1829006WL012642 vilas 00415 SBIN0009431 429 429 Processed 05/07/2023 A185230244479 MR VILAS KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
468 BRAHMAPURI MH-29-006-011-001/87870
(MUDAZA) 		1829006000NRG24280620230330863 28/06/2023 sumitra raut 1829006WL012642 sumitra raut 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244152 MRS SUMITRA GHANSHYAM RAUT STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-011-001/87879
(MUDAZA) 		1829006000NRG24280620230330866 28/06/2023 bhagaratha katlam 1829006WL012642 bhagaratha katlam 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244522 MR SHRIRANG SHIVRAM KATLAM STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-011-001/87881
(MUDAZA) 		1829006000NRG24280620230330867 28/06/2023 motiram rohankar 1829006WL012642 motiram rohankar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244470 MR MOTIRAM SHRAWAN ROHANKAR STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-011-001/87881
(MUDAZA) 		1829006000NRG24280620230330868 28/06/2023 rekha rohankar 1829006WL012642 rekha rohankar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244478 MRS REKHA MOTIRAM ROHANKAR STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-011-001/87882
(MUDAZA) 		1829006000NRG24280620230330871 28/06/2023 CHETNA 1829006WL012642 CHETNA 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244651 MRS CHETNA KISHOR MHASHAKHETRI STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-011-001/87882
(MUDAZA) 		1829006000NRG24280620230330870 28/06/2023 kishor 1829006WL012642 kishor 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244285 MR KISHORE NANAJI MHASHAKHETRI STATE BANK OF INDIA(508548)
474 BRAHMAPURI MH-29-006-011-001/87888
(MUDAZA) 		1829006000NRG24280620230330874 28/06/2023 sahilalli sayyad 1829006WL012642 sahilalli sayyad 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244805 SAHILALLI HAJARATALLI SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 BRAHMAPURI MH-29-006-011-001/87888
(MUDAZA) 		1829006000NRG24280620230330873 28/06/2023 Tammana Hajarataali Sayyad 1829006WL012642 Tammana Hajarataali Sayyad 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244838 MISS TAMMANA HAJARATAALI SAYYAD STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-011-001/87894
(MUDAZA) 		1829006000NRG24280620230330875 28/06/2023 Usha sagarkar 1829006WL012642 Usha sagarkar 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244786 MRS USHA NAMDEV SAGARKAR STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-011-001/87895
(MUDAZA) 		1829006000NRG24280620230330878 28/06/2023 HEMABAI 1829006WL012642 HEMABAI 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244873 MRS HEMABAI PUNDALIK RAUT STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-011-001/87895
(MUDAZA) 		1829006000NRG24280620230330877 28/06/2023 mukharubai raut 1829006WL012642 mukharubai raut 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244690 MRS MUKHARABAI SADASHIV RAUT STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-011-001/87895
(MUDAZA) 		1829006000NRG24280620230330879 28/06/2023 prajkta raut 1829006WL012642 prajkta raut 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244697 MISS PRAJAKTA SADASHIV RAUT STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-011-001/87895
(MUDAZA) 		1829006000NRG24280620230330876 28/06/2023 sadashiv 1829006WL012642 sadashiv 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244316 SADASHIV PUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
481 BRAHMAPURI MH-29-006-011-001/87897
(MUDAZA) 		1829006000NRG24280620230330880 28/06/2023 ekanath durkude 1829006WL012642 ekanath durkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244658 MR EKANATH DINAJI URKUDE STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-011-001/87897
(MUDAZA) 		1829006000NRG24280620230330882 28/06/2023 nishant eknat urkude 1829006WL012642 nishant eknat urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244696 NISHANT EKANAT URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 BRAHMAPURI MH-29-006-011-001/87897
(MUDAZA) 		1829006000NRG24280620230330881 28/06/2023 sushila urkude 1829006WL012642 sushila urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244760 MRS SUSHILA EKANATH URAKUDE STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-011-001/87899
(MUDAZA) 		1829006000NRG24280620230330884 28/06/2023 k r raut 1829006WL012642 k r raut 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244200 MRS KANTA RAMBHAU RAUT STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-011-001/87899
(MUDAZA) 		1829006000NRG24280620230330883 28/06/2023 Ramabhau 1829006WL012642 Ramabhau 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244471 MR RAMBHAU VANOSA RAUT STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-011-001/87902
(MUDAZA) 		1829006000NRG24280620230330885 28/06/2023 janhavi l bobate 1829006WL012642 janhavi l bobate 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244487 MRS JANHVI RUPESH KAWALE STATE BANK OF INDIA(508548)
487 BRAHMAPURI MH-29-006-011-001/87920
(MUDAZA) 		1829006000NRG24280620230330887 28/06/2023 dadaji r panse 1829006WL012642 dadaji r panse 00415 SBIN0009431 710 710 Processed 05/07/2023 A185230244893 MR DADAJI RUSHI PANSE STATE BANK OF INDIA(508548)
488 BRAHMAPURI MH-29-006-011-001/87920
(MUDAZA) 		1829006000NRG24280620230330888 28/06/2023 Yamina D.Panse 1829006WL012642 Yamina D.Panse 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244751 MRS YAMINI DADAJI PANSE STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-011-001/87926
(MUDAZA) 		1829006000NRG24280620230330889 28/06/2023 Chandrakala Pramod Tomati 1829006WL012642 Chandrakala Pramod Tomati 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244149 CHANDRAKALA PRAMOD TOMTI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
490 BRAHMAPURI MH-29-006-011-001/87926
(MUDAZA) 		1829006000NRG24280620230330890 28/06/2023 PRAMOD TOMTI 1829006WL012642 PRAMOD TOMTI 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244906 MR PRAMOD PUNDLIK TOMTI STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-011-001/87930
(MUDAZA) 		1829006000NRG24280620230330891 28/06/2023 devarao mahamandhare 1829006WL012642 devarao mahamandhare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244645 MR DEORAO MANIRAM MAHAMANDRE STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-011-001/87930
(MUDAZA) 		1829006000NRG24280620230330892 28/06/2023 Rekha d mahamandare 1829006WL012642 Rekha d mahamandare 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244481 MR DEORAO MANIRAM MAHAMANDRE STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-011-001/87932
(MUDAZA) 		1829006000NRG24280620230330894 28/06/2023 Kavita Kastura 1829006WL012642 Kavita Kastura 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244525 MR WAMAN JAIRAM KASTURE STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-011-001/87933
(MUDAZA) 		1829006000NRG24280620230330896 28/06/2023 lata u korte 1829006WL012642 lata u korte 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244403 MR UTTAM MADHAV KORTE STATE BANK OF INDIA(508548)
495 BRAHMAPURI MH-29-006-011-001/87937
(MUDAZA) 		1829006000NRG24280620230330898 28/06/2023 jija mule 1829006WL012642 jija mule 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244389 MRS JIJABAI TULSIRAM MULE STATE BANK OF INDIA(508548)
496 BRAHMAPURI MH-29-006-011-001/87937
(MUDAZA) 		1829006000NRG24280620230330897 28/06/2023 tulshiram mule 1829006WL012642 tulshiram mule 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244388 TULSIDASH KESHAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
497 BRAHMAPURI MH-29-006-011-001/87938
(MUDAZA) 		1829006000NRG24280620230330899 28/06/2023 doma 1829006WL012642 doma 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244756 DOMAJI BANAJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
498 BRAHMAPURI MH-29-006-011-001/87938
(MUDAZA) 		1829006000NRG24280620230330900 28/06/2023 kusum d mude 1829006WL012642 kusum d mude 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244475 MR DOMA BANA MULE STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-011-001/87943
(MUDAZA) 		1829006000NRG24280620230330902 28/06/2023 kanta 1829006WL012642 kanta 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244789 MRS KANTABAI SHANKAR RAUT STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-011-001/87943
(MUDAZA) 		1829006000NRG24280620230330903 28/06/2023 najuk s raut 1829006WL012642 najuk s raut 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244817 MR NAJUK SHANKAR RAUT STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-011-001/87943
(MUDAZA) 		1829006000NRG24280620230330901 28/06/2023 shankar 1829006WL012642 shankar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244872 MR SHANKAR DAJIBA RAUT STATE BANK OF INDIA(508548)
502 BRAHMAPURI MH-29-006-011-001/87960
(MUDAZA) 		1829006000NRG24280620230330904 28/06/2023 k d tomati 1829006WL012642 k d tomati 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244139 MR KESHAV DINAJI TOMTI STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-011-001/87960
(MUDAZA) 		1829006000NRG24280620230330905 28/06/2023 lata tomati 1829006WL012642 lata tomati 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244140 MRS LATA KESHAV TOMATI STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-011-001/87963
(MUDAZA) 		1829006000NRG24280620230330906 28/06/2023 malta tomti 1829006WL012642 malta tomti 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244141 MRS MALATA RUSHI TOMTI STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-011-001/87970
(MUDAZA) 		1829006000NRG24280620230330907 28/06/2023 avinash urkude 1829006WL012642 avinash urkude 00415 SBIN0009431 864 864 Processed 05/07/2023 A185230244314 MR AVINASH PANDHARI URKUDE STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-011-001/87981
(MUDAZA) 		1829006000NRG24280620230330910 28/06/2023 ganpat raut 1829006WL012642 ganpat raut 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244292 GANPAT PUNDALIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
507 BRAHMAPURI MH-29-006-011-001/87981
(MUDAZA) 		1829006000NRG24280620230330911 28/06/2023 lakshmi 1829006WL012642 lakshmi 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244777 MRS LAXMI GANPAT RAUT STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-011-001/87981
(MUDAZA) 		1829006000NRG24280620230330912 28/06/2023 vikas ganpat raut 1829006WL012642 vikas ganpat raut 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244844 MR VIKAS GANPAT RAUT STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-011-001/87983
(MUDAZA) 		1829006000NRG24280620230330913 28/06/2023 Sima Pradip Gaoture 1829006WL012642 Sima Pradip Gaoture 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244485 MRS SIMA PRADIP GAVTURE STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-011-001/87985
(MUDAZA) 		1829006000NRG24280620230330915 28/06/2023 bhagshri janbandu 1829006WL012642 bhagshri janbandu 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244355 MRS BHAGYASHRI BHASKAR JANBANDHU STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-011-001/87985
(MUDAZA) 		1829006000NRG24280620230330914 28/06/2023 BHASKAR GAWTURE 1829006WL012642 BHASKAR GAWTURE 00415 SBIN0009431 846 846 Processed 05/07/2023 A185230244197 MR BHASKAR MUKHRU JANBANDHU STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-011-001/87989
(MUDAZA) 		1829006000NRG24280620230330917 28/06/2023 Chhaya Sanjay Tembhurne 1829006WL012642 Chhaya Sanjay Tembhurne 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244667 MRS CHHAYA SANJAY TEMBHURNE STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-011-001/87989
(MUDAZA) 		1829006000NRG24280620230330916 28/06/2023 s k teburne 1829006WL012642 s k teburne 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244868 MR SANJAY KASHINATH TEMBHURNE STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-011-001/87995
(MUDAZA) 		1829006000NRG24280620230330918 28/06/2023 Ashok J.Raut 1829006WL012642 Ashok J.Raut 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244293 MRS TARABAI JANARDHAN RAUT STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-011-001/87995
(MUDAZA) 		1829006000NRG24280620230330919 28/06/2023 Sandhya J.Raut 1829006WL012642 Sandhya J.Raut 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244691 MRS SANDHYA ASHOK RAUT STATE BANK OF INDIA(508548)
516 BRAHMAPURI MH-29-006-011-001/87996
(MUDAZA) 		1829006000NRG24280620230330920 28/06/2023 lalaji nawghade 1829006WL012642 lalaji nawghade 00415 SBIN0009431 708 708 Processed 05/07/2023 A185230244378 LALAJI TIMAJI NAVGHALE INDIA POST PAYMENTS BANK LIMITED(508528)
517 BRAHMAPURI MH-29-006-011-001/88001
(MUDAZA) 		1829006000NRG24280620230332442 28/06/2023 gita navghade 1829006WL012665 gita navghade 00415 SBIN0009431 972 972 Processed 05/07/2023 A185230244312 MRS GEETABAI MUKHRU NAVGHADE STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-011-001/88001
(MUDAZA) 		1829006000NRG24280620230332441 28/06/2023 mukharu nawaghade 1829006WL012665 mukharu nawaghade 00415 SBIN0009431 972 972 Processed 05/07/2023 A185230244311 MUKHARU SHRAWAN NAVGHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
519 BRAHMAPURI MH-29-006-011-001/88004
(MUDAZA) 		1829006000NRG24280620230332445 28/06/2023 dambaji thakare 1829006WL012665 dambaji thakare 00415 SBIN0009431 1776 1776 Processed 05/07/2023 A185230244183 DAMBAJI RAMCHANDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
520 BRAHMAPURI MH-29-006-011-001/88004
(MUDAZA) 		1829006000NRG24280620230332444 28/06/2023 Manda Thakare 1829006WL012665 Manda Thakare 00415 SBIN0009431 972 972 Processed 05/07/2023 A185230244474 MR RAMCHANDRA DEWAJI THAKARE STATE BANK OF INDIA(508548)
521 BRAHMAPURI MH-29-006-011-001/88004
(MUDAZA) 		1829006000NRG24280620230332443 28/06/2023 Ramchandra Thakare 1829006WL012665 Ramchandra Thakare 00415 SBIN0009431 972 972 Processed 05/07/2023 A185230244851 RAMCHANDRA DEVAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
522 BRAHMAPURI MH-29-006-011-001/88006
(MUDAZA) 		1829006000NRG24280620230332447 28/06/2023 rekha raut 1829006WL012665 rekha raut 00415 SBIN0009431 810 810 Rejected 04/07/2023 A185230244418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 BRAHMAPURI MH-29-006-011-001/88006
(MUDAZA) 		1829006000NRG24280620230332446 28/06/2023 Suresh 1829006WL012665 Suresh 00415 SBIN0009431 972 972 Processed 05/07/2023 A185230244744 MRS REKHA SURESH RAUT STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-011-001/88008
(MUDAZA) 		1829006000NRG24280620230332448 28/06/2023 Vaishali Punesh Raut 1829006WL012665 Vaishali Punesh Raut 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244367 MRS VAISHALI PUNESH RAUT STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-011-001/88014
(MUDAZA) 		1829006000NRG24280620230332449 28/06/2023 mangala kolhe 1829006WL012665 mangala kolhe 00415 SBIN0009431 750 750 Processed 05/07/2023 A185230244747 MANGALA BALAJI KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
526 BRAHMAPURI MH-29-006-011-001/88018
(MUDAZA) 		1829006000NRG24280620230332450 28/06/2023 bhagratha b bhaisare 1829006WL012665 bhagratha b bhaisare 00415 SBIN0009431 900 900 Processed 05/07/2023 A185230244802 MRS BHAGIRATA TANU BHAISARE STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-011-001/88041
(MUDAZA) 		1829006000NRG24280620230332452 28/06/2023 chandrakala tiwade 1829006WL012665 chandrakala tiwade 00415 SBIN0009431 954 954 Processed 05/07/2023 A185230244782 MRS CHANDRAKALA NAKTU TIWADE STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-011-001/88041
(MUDAZA) 		1829006000NRG24280620230332451 28/06/2023 nakatu tivade 1829006WL012665 nakatu tivade 00415 SBIN0009431 954 954 Processed 05/07/2023 A185230244302 MR NAKTUJI HANUJI TIWADE STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-011-001/88052
(MUDAZA) 		1829006000NRG24280620230332453 28/06/2023 surpankha hajare 1829006WL012665 surpankha hajare 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244843 MRS SURPANKHA JAGDISH HAJARE STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-011-001/88053
(MUDAZA) 		1829006000NRG24280620230332454 28/06/2023 MAYABAI 1829006WL012665 MAYABAI 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244473 MR YADAV NANAJI NIKESAR STATE BANK OF INDIA(508548)
531 BRAHMAPURI MH-29-006-011-001/88055
(MUDAZA) 		1829006000NRG24280620230332455 28/06/2023 gurudas k tiwade 1829006WL012665 gurudas k tiwade 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244323 MR GURADAS KAVALUJI TIVADE STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-011-001/88056
(MUDAZA) 		1829006000NRG24280620230332457 28/06/2023 Vaishali Prabhakar Tiwade 1829006WL012665 Vaishali Prabhakar Tiwade 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244488 MRS VAISHALI PRABHAKAR TIWADE STATE BANK OF INDIA(508548)
533 BRAHMAPURI MH-29-006-011-001/88064
(MUDAZA) 		1829006000NRG24280620230332458 28/06/2023 swati 1829006WL012665 swati 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244482 MRS SWATI YADAV MUNGHATE STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-011-001/88068
(MUDAZA) 		1829006000NRG24280620230332459 28/06/2023 Tarabai Ramdas Fund 1829006WL012665 Tarabai Ramdas Fund 00415 SBIN0009431 278 278 Processed 05/07/2023 A185230244172 TARABAI RAMADAS STATE BANK OF INDIA(508548)
535 BRAHMAPURI MH-29-006-011-001/88074
(MUDAZA) 		1829006000NRG24280620230332460 28/06/2023 NIrmala R. Navghade 1829006WL012665 NIrmala R. Navghade 00415 SBIN0009431 695 695 Processed 05/07/2023 A185230244168 MRS NIRMALA RAMDAS NAVGHADE STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-011-001/88082
(MUDAZA) 		1829006000NRG24280620230332462 28/06/2023 cchaya urkude 1829006WL012665 cchaya urkude 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244792 MRS CHHAYATAI RAVINDRA URKUDE STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-011-001/88082
(MUDAZA) 		1829006000NRG24280620230332461 28/06/2023 shavindra 1829006WL012665 shavindra 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244310 MR RAVINDRA PANDHARI URKUDE STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-011-001/88083
(MUDAZA) 		1829006000NRG24280620230332463 28/06/2023 Anil 1829006WL012665 Anil 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244855 MR ANIL YADAV TOMTI STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-011-001/88096
(MUDAZA) 		1829006000NRG24280620230332467 28/06/2023 mukharu maroti koteshwar 1829006WL012665 mukharu maroti koteshwar 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244761 MR MUKHARU MAROTI KOTESHWAR STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-011-001/88099
(MUDAZA) 		1829006000NRG24280620230332469 28/06/2023 yashawant manapure 1829006WL012665 yashawant manapure 00415 SBIN0009431 715 715 Processed 05/07/2023 A185230244284 YASHWANT JASUJI MANAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
541 BRAHMAPURI MH-29-006-011-001/88100
(MUDAZA) 		1829006000NRG24280620230332471 28/06/2023 k k sahare 1829006WL012665 k k sahare 00415 SBIN0009431 858 858 Processed 05/07/2023 A185230244345 MRS KAVITA KALIDAS SAHARE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-011-001/88111
(MUDAZA) 		1829006000NRG24280620230332474 28/06/2023 Usha Y. Bobate 1829006WL012665 Usha Y. Bobate 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244338 MRS USHA YOGRAJ BOBATE STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-011-001/88111
(MUDAZA) 		1829006000NRG24280620230332473 28/06/2023 yogaraj bobate 1829006WL012665 yogaraj bobate 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244337 MR YOGRAJ VASUDEV BOBATE STATE BANK OF INDIA(508548)
544 BRAHMAPURI MH-29-006-011-001/88113
(MUDAZA) 		1829006000NRG24280620230332475 28/06/2023 vaijantimala nvghade 1829006WL012665 vaijantimala nvghade 00415 SBIN0009431 930 930 Processed 05/07/2023 A185230244863 MRS VAIJANTIMALA PRABHAKAR NAVGHADE STATE BANK OF INDIA(508548)
545 BRAHMAPURI MH-29-006-011-001/88115
(MUDAZA) 		1829006000NRG24280620230332477 28/06/2023 archana 1829006WL012665 archana 00415 SBIN0009431 690 690 Processed 05/07/2023 A185230244380 MR DEORAO DEWAJI PAL STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-011-001/88124
(MUDAZA) 		1829006000NRG24280620230332478 28/06/2023 Vanita Bandu Katvle 1829006WL012665 Vanita Bandu Katvle 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244364 MRS VANITA BANDU KATVALE STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-011-001/88125
(MUDAZA) 		1829006000NRG24280620230332479 28/06/2023 namdev nishane 1829006WL012665 namdev nishane 00415 SBIN0009431 552 552 Processed 05/07/2023 A185230244750 MR NAMDEO GOMAJI NISHANE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-011-001/88131
(MUDAZA) 		1829006000NRG24280620230332482 28/06/2023 ranjit burbandhe 1829006WL012665 ranjit burbandhe 00415 SBIN0009431 138 138 Processed 05/07/2023 A185230244909 MR RANJIT NARAYAN BURBANDHE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-011-001/88155
(MUDAZA) 		1829006000NRG24280620230332484 28/06/2023 kamal y tomti 1829006WL012665 kamal y tomti 00415 SBIN0009431 710 710 Processed 05/07/2023 A185230244414 MR YASHWANT MADGU TOMTI STATE BANK OF INDIA(508548)
550 BRAHMAPURI MH-29-006-011-001/88155
(MUDAZA) 		1829006000NRG24280620230332483 28/06/2023 yashwant m tomti 1829006WL012665 yashwant m tomti 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244413 MR YASHWANT MADGU TOMTI STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-011-001/88157
(MUDAZA) 		1829006000NRG24280620230332485 28/06/2023 k r rohnkar 1829006WL012665 k r rohnkar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244294 MR RAMESH PANDURANG ROHANKAR STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-011-001/88159
(MUDAZA) 		1829006000NRG24280620230332487 28/06/2023 latabai 1829006WL012665 latabai 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244216 MR RAJU SOMA JUNGHARE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-011-001/88159
(MUDAZA) 		1829006000NRG24280620230332486 28/06/2023 raju 1829006WL012665 raju 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230244215 MR RAJU SOMA JUNGHARE STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-011-001/88162
(MUDAZA) 		1829006000NRG24280620230332489 28/06/2023 dewala r tiwade 1829006WL012665 dewala r tiwade 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244807 MR MADHU PANDU TIWADE STATE BANK OF INDIA(508548)
555 BRAHMAPURI MH-29-006-011-001/88162
(MUDAZA) 		1829006000NRG24280620230332488 28/06/2023 mudhakar p tiwade 1829006WL012665 mudhakar p tiwade 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244806 MADHUKAR PANDURANG TIVADE INDIA POST PAYMENTS BANK LIMITED(508528)
556 BRAHMAPURI MH-29-006-011-001/88162
(MUDAZA) 		1829006000NRG24280620230332491 28/06/2023 shital tiwade 1829006WL012665 shital tiwade 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244171 MISS SHITAL RAKESH TIWADE STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-011-001/88172
(MUDAZA) 		1829006000NRG24280620230332494 28/06/2023 pushpa r rohankar 1829006WL012665 pushpa r rohankar 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244201 MRS PUSHPA RAMCHANDRA ROHANKAR STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-011-001/88172
(MUDAZA) 		1829006000NRG24280620230332493 28/06/2023 Ramchandra S. Rohankar 1829006WL012665 Ramchandra S. Rohankar 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244647 MR RAMCHANDRA SUDAMAJI ROHANKAR STATE BANK OF INDIA(508548)
559 BRAHMAPURI MH-29-006-011-001/88179
(MUDAZA) 		1829006000NRG24280620230332495 28/06/2023 santosh 1829006WL012665 santosh 00415 SBIN0009431 139 139 Processed 05/07/2023 A185230244495 MR SANTOSH MURLIDHAR TIWADE STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-011-001/88179
(MUDAZA) 		1829006000NRG24280620230332496 28/06/2023 shalu s tiwade 1829006WL012665 shalu s tiwade 00415 SBIN0009431 834 834 Processed 05/07/2023 A185230244776 MRS SHALU SANTOSH TIWADE STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-011-001/88180
(MUDAZA) 		1829006000NRG24280620230332497 28/06/2023 rewanath k dhanorkar 1829006WL012665 rewanath k dhanorkar 00415 SBIN0009431 420 420 Processed 05/07/2023 A185230244324 MR REVNATH KAVDU DHANORKAR STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-011-001/88180
(MUDAZA) 		1829006000NRG24280620230332498 28/06/2023 savita ghanerkar 1829006WL012665 savita ghanerkar 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244825 MRS SAVITA REVANATH DHANORKAR STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-011-001/88487
(MUDAZA) 		1829006000NRG24280620230332499 28/06/2023 suman l urkude 1829006WL012665 suman l urkude 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244349 SUMANBAI LAXMANJI URAKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
564 BRAHMAPURI MH-29-006-011-001/88505
(MUDAZA) 		1829006000NRG24280620230332500 28/06/2023 vacchala 1829006WL012665 vacchala 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244659 MR SURESH VITTHAL AKHADE STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-011-001/88510
(MUDAZA) 		1829006000NRG24280620230332503 28/06/2023 dnyaneshwar 1829006WL012665 dnyaneshwar 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244853 MR DNYANESHWAR MAROTI TOMATI STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-011-001/88510
(MUDAZA) 		1829006000NRG24280620230332502 28/06/2023 Mirabai Tomti 1829006WL012665 Mirabai Tomti 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244118 MR MAROTI DHARMAJI TOMTI STATE BANK OF INDIA(508548)
567 BRAHMAPURI MH-29-006-011-001/88512
(MUDAZA) 		1829006000NRG24280620230332505 28/06/2023 ekanath urkude 1829006WL012665 ekanath urkude 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244309 MR EKNATH DAJIBA URKUDE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-011-001/88514
(MUDAZA) 		1829006000NRG24280620230332507 28/06/2023 CHANDRAKALA 1829006WL012665 CHANDRAKALA 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244391 MR VISHVANATH JANABAJI URKUDE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-011-001/88514
(MUDAZA) 		1829006000NRG24280620230332506 28/06/2023 Vishavananh 1829006WL012665 Vishavananh 00415 SBIN0009431 552 552 Processed 05/07/2023 A185230244390 MR VISHVANATH JANABAJI URKUDE STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-011-001/88516
(MUDAZA) 		1829006000NRG24280620230332508 28/06/2023 dadajhi nawaghade 1829006WL012665 dadajhi nawaghade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244343 DADAJI TIMAJI NAVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
571 BRAHMAPURI MH-29-006-011-001/88516
(MUDAZA) 		1829006000NRG24280620230332509 28/06/2023 mira nawghade 1829006WL012665 mira nawghade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244344 MR DADAJI TIMAJI NAVGHADE STATE BANK OF INDIA(508548)
572 BRAHMAPURI MH-29-006-011-001/88516
(MUDAZA) 		1829006000NRG24280620230332510 28/06/2023 Uttam D. Navghade 1829006WL012665 Uttam D. Navghade 00415 SBIN0009431 828 828 Processed 05/07/2023 A185230244180 MR UTTAM DADAJI NAVGHADE STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-011-001/88518
(MUDAZA) 		1829006000NRG24280620230332513 28/06/2023 dinkal laxman urkude 1829006WL012665 dinkal laxman urkude 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244829 DINKAL LAXMANJI URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
574 BRAHMAPURI MH-29-006-011-001/88518
(MUDAZA) 		1829006000NRG24280620230332512 28/06/2023 Sharad Laxman Urkude 1829006WL012665 Sharad Laxman Urkude 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244819 MASTER SHARAD LAXMAN URKUDE STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-011-001/88525
(MUDAZA) 		1829006000NRG24280620230332514 28/06/2023 prabhakar urakude 1829006WL012665 prabhakar urakude 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244175 PRABHAKAR DAJIBA URAKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
576 BRAHMAPURI MH-29-006-011-001/88525
(MUDAZA) 		1829006000NRG24280620230332515 28/06/2023 sushila 1829006WL012665 sushila 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244176 MR PRABHAKAR DAJIBA URKUDE STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-011-001/88527
(MUDAZA) 		1829006000NRG24280620230332517 28/06/2023 archna khekde 1829006WL012665 archna khekde 00415 SBIN0009431 142 142 Processed 05/07/2023 A185230244148 ARCHANA AMOL KHEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
578 BRAHMAPURI MH-29-006-011-001/88527
(MUDAZA) 		1829006000NRG24280620230332516 28/06/2023 sunanda m khekade 1829006WL012665 sunanda m khekade 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244280 MR MAROTI VITHOBA KHEKADE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-011-001/88529
(MUDAZA) 		1829006000NRG24280620230332518 28/06/2023 mukta raut 1829006WL012665 mukta raut 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244133 MRS MUKTA KAWALU RAUT STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-011-001/88532
(MUDAZA) 		1829006000NRG24280620230332521 28/06/2023 Janhavi Kukudkar 1829006WL012665 Janhavi Kukudkar 00415 SBIN0009431 284 284 Processed 05/07/2023 A185230244824 JANHAVI MANOHAR KUKUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 BRAHMAPURI MH-29-006-011-001/88532
(MUDAZA) 		1829006000NRG24280620230332519 28/06/2023 manohar 1829006WL012665 manohar 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244281 MANOHAR JANU KUKUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BRAHMAPURI MH-29-006-011-001/88532
(MUDAZA) 		1829006000NRG24280620230332520 28/06/2023 urmila 1829006WL012665 urmila 00415 SBIN0009431 852 852 Processed 05/07/2023 A185230244282 MRS URMILA MANOHAR KUKUDKAR STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-011-001/88536
(MUDAZA) 		1829006000NRG24280620230332522 28/06/2023 janardhan hulke 1829006WL012665 janardhan hulke 00415 SBIN0009431 568 568 Processed 05/07/2023 A185230244279 MR JANARDHAN BALAJI HULKE STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-011-001/88541
(MUDAZA) 		1829006000NRG24280620230332523 28/06/2023 nisha kal 1829006WL012665 nisha kal 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230244793 MRS NISHA RAMDAS KALABANDHE STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-011-001/88545
(MUDAZA) 		1829006000NRG24280620230332525 28/06/2023 kalidas b kalabandhe 1829006WL012665 kalidas b kalabandhe 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244265 KALIDAS BALKRUSHN KALBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
586 BRAHMAPURI MH-29-006-011-001/88545
(MUDAZA) 		1829006000NRG24280620230332524 28/06/2023 nirmala kalbandhe 1829006WL012665 nirmala kalbandhe 00415 SBIN0009431 560 560 Processed 05/07/2023 A185230244489 MR RAVINDRA BALKRUSHNA KALBANDHE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-011-001/88545
(MUDAZA) 		1829006000NRG24280620230332526 28/06/2023 PRIYANKA 1829006WL012665 PRIYANKA 00415 SBIN0009431 700 700 Processed 05/07/2023 A185230244857 MRS PRIYANKA KALIDAS KALABANDHE STATE BANK OF INDIA(508548)
588 BRAHMAPURI MH-29-006-011-001/88548
(MUDAZA) 		1829006000NRG24280620230332527 28/06/2023 K TEMBHURNE 1829006WL012665 K TEMBHURNE 00415 SBIN0009431 840 840 Processed 05/07/2023 A185230244755 MR KISHOR KESHAV TEMBHURNE STATE BANK OF INDIA(508548)
SubTotal 423682 423682
589 BRAHMAPURI MH-29-006-058-001/72304
(MANGALI) 		1829006000NRG24280620230336243 28/06/2023 L.M.Donadkar 1829006WL012795 L.M.Donadkar 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244419 MRS LATA MORESHWAR DONADKAR STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-058-001/72318
(MANGALI) 		1829006000NRG24280620230336244 28/06/2023 S.E.Donadkar 1829006WL012795 S.E.Donadkar 00415 SBIN0011146 528 528 Processed 05/07/2023 A185230244581 MR SANTOSH EKANATH DONADKAR STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-058-001/72318
(MANGALI) 		1829006000NRG24280620230336245 28/06/2023 S.S.Donadkar 1829006WL012795 S.S.Donadkar 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244574 MRS SANGITA SANTOSH DONADKAR STATE BANK OF INDIA(508548)
592 BRAHMAPURI MH-29-006-058-001/72337
(MANGALI) 		1829006000NRG24280620230336248 28/06/2023 L.N.Mundre 1829006WL012795 L.N.Mundre 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244579 MRS LALITA NANAJI MUNDRE STATE BANK OF INDIA(508548)
593 BRAHMAPURI MH-29-006-058-001/72337
(MANGALI) 		1829006000NRG24280620230336247 28/06/2023 N.S.Mundre 1829006WL012795 N.S.Mundre 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244420 MR NANAJI SOMA MUNDARE STATE BANK OF INDIA(508548)
594 BRAHMAPURI MH-29-006-058-001/72343
(MANGALI) 		1829006000NRG24280620230336249 28/06/2023 U.U.K. 1829006WL012795 U.U.K. 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244584 MRS USHA UTTAM KAR STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-058-001/72350
(MANGALI) 		1829006000NRG24280620230336250 28/06/2023 D.J.Lingayat 1829006WL012795 D.J.Lingayat 00415 SBIN0011146 1040 1040 Processed 05/07/2023 A185230244576 DEVIDAS JAIRAM LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
596 BRAHMAPURI MH-29-006-058-001/72350
(MANGALI) 		1829006000NRG24280620230336251 28/06/2023 M.D.Lingayat 1829006WL012795 M.D.Lingayat 00415 SBIN0011146 1056 1056 Processed 05/07/2023 A185230244421 MRS MUKTABAI DEVIDAS LINGAYAT STATE BANK OF INDIA(508548)
597 BRAHMAPURI MH-29-006-058-001/72359
(MANGALI) 		1829006000NRG24280620230336252 28/06/2023 A.A.Bankar 1829006WL012795 A.A.Bankar 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244154 MR ASHOK AMRUT BANKAR STATE BANK OF INDIA(508548)
598 BRAHMAPURI MH-29-006-058-001/72359
(MANGALI) 		1829006000NRG24280620230336253 28/06/2023 A.A.BANKAR 1829006WL012795 A.A.BANKAR 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244578 MRS ALKA ASHOK BANKAR STATE BANK OF INDIA(508548)
599 BRAHMAPURI MH-29-006-058-001/72401
(MANGALI) 		1829006000NRG24280620230336257 28/06/2023 Archana A.SURYAWANSHI 1829006WL012795 Archana A.SURYAWANSHI 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244422 MRS ARCHANA ARJUN SURYAVANSHI STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-058-001/72416
(MANGALI) 		1829006000NRG24280620230336258 28/06/2023 N.J.DONADKAR 1829006WL012795 N.J.DONADKAR 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244669 MR NILKANTH JETHU DONADKAR STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-058-001/72420
(MANGALI) 		1829006000NRG24280620230336259 28/06/2023 D.D.D. 1829006WL012795 D.D.D. 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244713 DURGA DAMODHAR DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
602 BRAHMAPURI MH-29-006-058-001/72420
(MANGALI) 		1829006000NRG24280620230336260 28/06/2023 vikki donadkar 1829006WL012795 vikki donadkar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244723 MR VIKKI WAMAN DONADKAR STATE BANK OF INDIA(508548)
603 BRAHMAPURI MH-29-006-058-001/72427
(MANGALI) 		1829006000NRG24280620230336262 28/06/2023 S.M.DONADKAR 1829006WL012795 S.M.DONADKAR 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244585 MRS SUGANDHA MANSARAM DONADKAR STATE BANK OF INDIA(508548)
604 BRAHMAPURI MH-29-006-058-001/72435
(MANGALI) 		1829006000NRG24280620230336265 28/06/2023 nirasha narendra sondawle 1829006WL012795 nirasha narendra sondawle 00415 SBIN0011146 708 708 Processed 05/07/2023 A185230244519 MRS NIRASHA NARENDRA SONDAWALE STATE BANK OF INDIA(508548)
605 BRAHMAPURI MH-29-006-058-001/72442
(MANGALI) 		1829006000NRG24280620230336266 28/06/2023 P.U.CHAHANDE 1829006WL012795 P.U.CHAHANDE 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244423 MRS PRAJAKTA UPAKAR CHAHANDE STATE BANK OF INDIA(508548)
606 BRAHMAPURI MH-29-006-058-001/72463
(MANGALI) 		1829006000NRG24280620230336267 28/06/2023 S.H.Kaar 1829006WL012795 S.H.Kaar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244509 MRS SUNITA HOMRAJ KAR STATE BANK OF INDIA(508548)
607 BRAHMAPURI MH-29-006-058-001/72469
(MANGALI) 		1829006000NRG24280620230336268 28/06/2023 H.D.DONADKAR 1829006WL012795 H.D.DONADKAR 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244424 MR HIRALAL DOMA DONADKAR STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-058-001/72469
(MANGALI) 		1829006000NRG24280620230336269 28/06/2023 I.H.DONADKAR 1829006WL012795 I.H.DONADKAR 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244425 MRS INDERA HIRALAL DONADKAR STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-058-001/72469
(MANGALI) 		1829006000NRG24280620230336270 28/06/2023 N.H.Donadkar 1829006WL012795 N.H.Donadkar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244426 MR NANDKISHOR HIRALAL DONADKAR STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-058-001/72507
(MANGALI) 		1829006000NRG24280620230336273 28/06/2023 R.V.Pradhan 1829006WL012795 R.V.Pradhan 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244213 MRS REKHA VITTHAL PRADHAN STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-058-001/72515
(MANGALI) 		1829006000NRG24280620230336274 28/06/2023 P.S.Sondawle 1829006WL012795 P.S.Sondawle 00415 SBIN0011146 620 620 Processed 05/07/2023 A185230244586 MR PRUTHVIRAJ SUKARU SONDAWALE STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-058-001/72522
(MANGALI) 		1829006000NRG24280620230336276 28/06/2023 B.K.Garade 1829006WL012795 B.K.Garade 00415 SBIN0011146 1266 1266 Processed 05/07/2023 A185230244427 BHAGWAN KACHARU GARADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
613 BRAHMAPURI MH-29-006-058-001/72522
(MANGALI) 		1829006000NRG24280620230336277 28/06/2023 J.B.Garade 1829006WL012795 J.B.Garade 00415 SBIN0011146 1266 1266 Processed 05/07/2023 A185230244428 MRS JASAWANTA BHAGWAN GARADE STATE BANK OF INDIA(508548)
614 BRAHMAPURI MH-29-006-058-001/72543
(MANGALI) 		1829006000NRG24280620230336278 28/06/2023 H.T.BANKAR 1829006WL012795 H.T.BANKAR 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244134 MR HIRACHAND TULSHIRAM BANKAR PUSHPA HIR STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-058-001/72548
(MANGALI) 		1829006000NRG24280620230336281 28/06/2023 K.K.Meshram 1829006WL012795 K.K.Meshram 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244575 MRS KALINDA KALIDAS MESHRAM STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-058-001/72548
(MANGALI) 		1829006000NRG24280620230336280 28/06/2023 Kalidas Rama Meshram 1829006WL012795 Kalidas Rama Meshram 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244181 MR KALIDAS RAMA MESHRAM STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-058-001/72554
(MANGALI) 		1829006000NRG24280620230336282 28/06/2023 P.P.Mundre 1829006WL012795 P.P.Mundre 00415 SBIN0011146 775 775 Processed 05/07/2023 A185230244138 MRS PRAMILA PRAKASH MAHAMUNDARE STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-058-001/72560
(MANGALI) 		1829006000NRG24280620230336284 28/06/2023 ROHINI SONDAWLE 1829006WL012795 ROHINI SONDAWLE 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244517 MRS ROHINA VINOD SONDAWALE STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-058-001/72576
(MANGALI) 		1829006000NRG24280620230336285 28/06/2023 K.D.Sondwale 1829006WL012795 K.D.Sondwale 00415 SBIN0011146 1332 1332 Processed 05/07/2023 A185230244429 MRS KIRAN DEVIDAS SONDAWALE STATE BANK OF INDIA(508548)
620 BRAHMAPURI MH-29-006-058-001/72586
(MANGALI) 		1829006000NRG24280620230336286 28/06/2023 G.G.DONADKAR 1829006WL012795 G.G.DONADKAR 00415 SBIN0011146 1332 1332 Processed 05/07/2023 A185230244430 MRS GEETA GULAB DONADKAR STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-058-001/72590
(MANGALI) 		1829006000NRG24280620230336287 28/06/2023 J.V.DONADKAR 1829006WL012795 J.V.DONADKAR 00415 SBIN0011146 1332 1332 Processed 05/07/2023 A185230244577 JANARDHAN VASUDEV DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
622 BRAHMAPURI MH-29-006-058-001/72590
(MANGALI) 		1829006000NRG24280620230336288 28/06/2023 V.J.D. 1829006WL012795 V.J.D. 00415 SBIN0011146 1332 1332 Processed 05/07/2023 A185230244431 MRS VANITA JANARDAN DONADKAR STATE BANK OF INDIA(508548)
623 BRAHMAPURI MH-29-006-058-001/72597
(MANGALI) 		1829006000NRG24280620230336289 28/06/2023 lalita n donadakar 1829006WL012795 lalita n donadakar 00415 SBIN0011146 1332 1332 Processed 05/07/2023 A185230244612 MRS LALITA NAWLAJI DONADAKAR STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-058-001/72602
(MANGALI) 		1829006000NRG24280620230336291 28/06/2023 G.R.Kuthe 1829006WL012795 G.R.Kuthe 00415 SBIN0011146 1380 1380 Processed 05/07/2023 A185230244600 MRS GEETABAI HARICHANDRA KUTHE STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-058-001/72606
(MANGALI) 		1829006000NRG24280620230336294 28/06/2023 J.J.Pradhan 1829006WL012795 J.J.Pradhan 00415 SBIN0011146 1380 1380 Processed 05/07/2023 A185230244146 MISS JAYMALA JANARDHAN PRADHAN STATE BANK OF INDIA(508548)
626 BRAHMAPURI MH-29-006-058-001/72606
(MANGALI) 		1829006000NRG24280620230336293 28/06/2023 J.S.Pradhan 1829006WL012795 J.S.Pradhan 00415 SBIN0011146 1380 1380 Processed 05/07/2023 A185230244203 MR JANARDHAN SHRIRAM PRADHAN STATE BANK OF INDIA(508548)
627 BRAHMAPURI MH-29-006-058-001/72606
(MANGALI) 		1829006000NRG24280620230336295 28/06/2023 vidya pradhan 1829006WL012795 vidya pradhan 00415 SBIN0011146 1380 1380 Processed 05/07/2023 A185230244718 MISS VIDYA JANARDHAN PRADHAN STATE BANK OF INDIA(508548)
628 BRAHMAPURI MH-29-006-058-001/72620
(MANGALI) 		1829006000NRG24280620230336299 28/06/2023 MADHUKAR VISHAVANATH RAUT 1829006WL012795 MADHUKAR VISHAVANATH RAUT 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244567 MR MADHUKAR VISHWANATH RAUT STATE BANK OF INDIA(508548)
629 BRAHMAPURI MH-29-006-058-001/72620
(MANGALI) 		1829006000NRG24280620230336300 28/06/2023 Puspha M.Raut 1829006WL012795 Puspha M.Raut 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244642 MRS PUSHPA MADHUKAR RAUT STATE BANK OF INDIA(508548)
630 BRAHMAPURI MH-29-006-058-001/72639
(MANGALI) 		1829006000NRG24280620230336302 28/06/2023 M.M.KAAR 1829006WL012795 M.M.KAAR 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244562 MRS MAMATA MANIRAM KAR STATE BANK OF INDIA(508548)
631 BRAHMAPURI MH-29-006-058-001/72639
(MANGALI) 		1829006000NRG24280620230336301 28/06/2023 maniram kar 1829006WL012795 maniram kar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244561 MR MANIRAM DHONDUJI KAR STATE BANK OF INDIA(508548)
632 BRAHMAPURI MH-29-006-058-001/72646
(MANGALI) 		1829006000NRG24280620230336304 28/06/2023 L.T.Kaar 1829006WL012795 L.T.Kaar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244605 MRS LAXMI TULSHIDAS KAR STATE BANK OF INDIA(508548)
633 BRAHMAPURI MH-29-006-058-001/72646
(MANGALI) 		1829006000NRG24280620230336303 28/06/2023 Tulshidas D.Kaar 1829006WL012795 Tulshidas D.Kaar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244608 MR TULSHIDAS DHONDUJI KAR STATE BANK OF INDIA(508548)
634 BRAHMAPURI MH-29-006-058-001/72655
(MANGALI) 		1829006000NRG24280620230336305 28/06/2023 A.R.Pradhan 1829006WL012795 A.R.Pradhan 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244432 ASHOK RAMAJI PRADHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
635 BRAHMAPURI MH-29-006-058-001/72663
(MANGALI) 		1829006000NRG24280620230336307 28/06/2023 K.S.Sondawle 1829006WL012795 K.S.Sondawle 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244557 MRS KUNDA SIDDHARTHA SONDAVALE STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-058-001/72682
(MANGALI) 		1829006000NRG24280620230336309 28/06/2023 P.M.DONADKAR 1829006WL012795 P.M.DONADKAR 00415 SBIN0011146 154 154 Processed 05/07/2023 A185230244433 MR PRAKASH MUKHRU DONADKAR STATE BANK OF INDIA(508548)
637 BRAHMAPURI MH-29-006-058-001/72682
(MANGALI) 		1829006000NRG24280620230336310 28/06/2023 PRATHIBHA DONADKAR 1829006WL012795 PRATHIBHA DONADKAR 00415 SBIN0011146 920 920 Processed 05/07/2023 A185230244611 MRS PRATIBHA PRAKASH DONADKAR STATE BANK OF INDIA(508548)
638 BRAHMAPURI MH-29-006-058-001/72693
(MANGALI) 		1829006000NRG24280620230336311 28/06/2023 D.D.Kalbande 1829006WL012795 D.D.Kalbande 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244434 MRS DEVIKA DEWANAND KALABANDHE STATE BANK OF INDIA(508548)
639 BRAHMAPURI MH-29-006-058-001/72693
(MANGALI) 		1829006000NRG24280620230336312 28/06/2023 pranali kalbande 1829006WL012795 pranali kalbande 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244883 MISS PRANALI DEVANANAD KALBANDHE STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-058-001/72729
(MANGALI) 		1829006000NRG24280620230336313 28/06/2023 S.M.R. 1829006WL012795 S.M.R. 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244701 MRS SHASHI MAROTI RAUT STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-058-001/72733
(MANGALI) 		1829006000NRG24280620230336314 28/06/2023 asvini dhore 1829006WL012795 asvini dhore 00415 SBIN0011146 805 805 Processed 05/07/2023 A185230244717 MS ASHWINA VITTHAL DHORE STATE BANK OF INDIA(508548)
642 BRAHMAPURI MH-29-006-058-001/72738
(MANGALI) 		1829006000NRG24280620230336315 28/06/2023 U.S.Dhore 1829006WL012795 U.S.Dhore 00415 SBIN0011146 805 805 Processed 05/07/2023 A185230244435 MR UTTAM SOMESHWAR DHORE STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-058-001/72741
(MANGALI) 		1829006000NRG24280620230336317 28/06/2023 W.B.Kaar 1829006WL012795 W.B.Kaar 00415 SBIN0011146 966 966 Processed 05/07/2023 A185230244505 MRS VANITA BHAURAO KAR STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-058-001/72744
(MANGALI) 		1829006000NRG24280620230336319 28/06/2023 D.R.KAAR 1829006WL012795 D.R.KAAR 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244614 MRS DURGABAI RAMKRISHNA KAR STATE BANK OF INDIA(508548)
645 BRAHMAPURI MH-29-006-058-001/72744
(MANGALI) 		1829006000NRG24280620230336318 28/06/2023 R.B.KAAR 1829006WL012795 R.B.KAAR 00415 SBIN0011146 884 884 Processed 05/07/2023 A185230244597 MR RAMKRISHNA BISAN KAR STATE BANK OF INDIA(508548)
646 BRAHMAPURI MH-29-006-058-001/72749
(MANGALI) 		1829006000NRG24280620230336321 28/06/2023 R.N.Donadkar 1829006WL012795 R.N.Donadkar 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244179 RAJU NILKANTH DONADKAR CANARA BANK(508532)
647 BRAHMAPURI MH-29-006-058-001/72749
(MANGALI) 		1829006000NRG24280620230336322 28/06/2023 Sunita R.Donadkar 1829006WL012795 Sunita R.Donadkar 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244224 MRS SUNITA RAJU DONADKAR STATE BANK OF INDIA(508548)
648 BRAHMAPURI MH-29-006-058-001/72756
(MANGALI) 		1829006000NRG24280620230336325 28/06/2023 P.E.Meshram 1829006WL012795 P.E.Meshram 00415 SBIN0011146 531 531 Processed 05/07/2023 A185230244703 MR PRAKASH EKNATH MESHRAM STATE BANK OF INDIA(508548)
649 BRAHMAPURI MH-29-006-058-001/72760
(MANGALI) 		1829006000NRG24280620230336328 28/06/2023 M.M.KAAR 1829006WL012795 M.M.KAAR 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244615 MRS MAMATA MEGHNATH KAR STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-058-001/72760
(MANGALI) 		1829006000NRG24280620230336327 28/06/2023 M.P.KAAR 1829006WL012795 M.P.KAAR 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244506 MRS MEGHNATH PANDHARI KAR STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-058-001/72764
(MANGALI) 		1829006000NRG24280620230336329 28/06/2023 tukadu vithobha bawnthade 1829006WL012795 tukadu vithobha bawnthade 00415 SBIN0011146 885 885 Processed 05/07/2023 A185230244897 MISS SALONI TUKADIDAS BAWANTHADE MINOR STATE BANK OF INDIA(508548)
652 BRAHMAPURI MH-29-006-058-001/72764
(MANGALI) 		1829006000NRG24280620230336330 28/06/2023 Tulsa T.Bawnthade 1829006WL012795 Tulsa T.Bawnthade 00415 SBIN0011146 1062 1062 Processed 05/07/2023 A185230244131 MRS TULSA TUKHADU BAWANTHADE STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-058-001/72814
(MANGALI) 		1829006000NRG24280620230336331 28/06/2023 N.M.K. 1829006WL012795 N.M.K. 00415 SBIN0011146 960 960 Processed 05/07/2023 A185230244617 MR NAGOJI MAROTI KAMADI STATE BANK OF INDIA(508548)
654 BRAHMAPURI MH-29-006-058-001/72814
(MANGALI) 		1829006000NRG24280620230336332 28/06/2023 V.N.K. 1829006WL012795 V.N.K. 00415 SBIN0011146 960 960 Processed 05/07/2023 A185230244559 VIMAL NAGO KAMDI MANGALI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
655 BRAHMAPURI MH-29-006-058-001/72820
(MANGALI) 		1829006000NRG24280620230336334 28/06/2023 R.R.K. 1829006WL012795 R.R.K. 00415 SBIN0011146 800 800 Processed 05/07/2023 A185230244560 MRS REVATA RAMESH KAMDI STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-058-001/72835
(MANGALI) 		1829006000NRG24280620230336336 28/06/2023 G.L.Donadkar 1829006WL012795 G.L.Donadkar 00415 SBIN0011146 800 800 Processed 05/07/2023 A185230244507 MRS GEETA LALAJI DONADKAR STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-058-001/72835
(MANGALI) 		1829006000NRG24280620230336335 28/06/2023 l.U.Donadkar 1829006WL012795 l.U.Donadkar 00415 SBIN0011146 800 800 Processed 05/07/2023 A185230244668 MR LALAJI URKUDA DONADKAR STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-058-001/72846
(MANGALI) 		1829006000NRG24280620230336337 28/06/2023 Budiwnt.T.Kambli 1829006WL012795 Budiwnt.T.Kambli 00415 SBIN0011146 960 960 Processed 05/07/2023 A185230244556 BUDDHIWAN JANUJI KAMBALE STATE BANK OF INDIA(508548)
659 BRAHMAPURI MH-29-006-058-001/72858
(MANGALI) 		1829006000NRG24280620230336339 28/06/2023 J.S.S. 1829006WL012795 J.S.S. 00415 SBIN0011146 960 960 Processed 05/07/2023 A185230244653 JAYDEO SITARAM SONDAWALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
660 BRAHMAPURI MH-29-006-058-001/72867
(MANGALI) 		1829006000NRG24280620230336340 28/06/2023 vachalabai adku kamdi 1829006WL012795 vachalabai adku kamdi 00415 SBIN0011146 960 960 Processed 05/07/2023 A185230244599 WACCHALA AADAKU KAMBALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
661 BRAHMAPURI MH-29-006-058-001/72872
(MANGALI) 		1829006000NRG24280620230336341 28/06/2023 .J.N.K. 1829006WL012795 .J.N.K. 00415 SBIN0011146 942 942 Processed 05/07/2023 A185230244142 MR JANARDHAN NARAYAN KAR STATE BANK OF INDIA(508548)
662 BRAHMAPURI MH-29-006-058-001/72872
(MANGALI) 		1829006000NRG24280620230336342 28/06/2023 I.J.Kaar 1829006WL012795 I.J.Kaar 00415 SBIN0011146 942 942 Processed 05/07/2023 A185230244616 MRS INDIRA JANARDHAN KAR STATE BANK OF INDIA(508548)
663 BRAHMAPURI MH-29-006-058-001/72906
(MANGALI) 		1829006000NRG24280620230336343 28/06/2023 N.D.Donadkar 1829006WL012795 N.D.Donadkar 00415 SBIN0011146 942 942 Processed 05/07/2023 A185230244598 NILKANTH DOMA DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
664 BRAHMAPURI MH-29-006-058-001/72916
(MANGALI) 		1829006000NRG24280620230336345 28/06/2023 S.R.Meshram 1829006WL012795 S.R.Meshram 00415 SBIN0011146 628 628 Processed 05/07/2023 A185230244515 MR SUDHIR RUSHI MESHRAM STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-058-001/72916
(MANGALI) 		1829006000NRG24280620230336346 28/06/2023 V.S.Meshram 1829006WL012795 V.S.Meshram 00415 SBIN0011146 628 628 Processed 05/07/2023 A185230244700 MRS VANITA SUDHIR MESHRAM STATE BANK OF INDIA(508548)
666 BRAHMAPURI MH-29-006-058-001/72923
(MANGALI) 		1829006000NRG24280620230336347 28/06/2023 R. R. Selote 1829006WL012795 R. R. Selote 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244513 MRS REVATA RESHIM SELOTE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-058-001/72923
(MANGALI) 		1829006000NRG24280620230336348 28/06/2023 S. V. Selote 1829006WL012795 S. V. Selote 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244436 SUMAN VASANTA SELOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
668 BRAHMAPURI MH-29-006-058-001/72941
(MANGALI) 		1829006000NRG24280620230336349 28/06/2023 S.S.Chahande 1829006WL012795 S.S.Chahande 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244119 MRS SANGITA SUNIL CHAHANDE STATE BANK OF INDIA(508548)
669 BRAHMAPURI MH-29-006-058-001/72962
(MANGALI) 		1829006000NRG24280620230336350 28/06/2023 sushama nandakishor shendre 1829006WL012795 sushama nandakishor shendre 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244518 MRS SUSHAMA NANDKISHOR SHENDARE STATE BANK OF INDIA(508548)
670 BRAHMAPURI MH-29-006-058-001/73314
(MANGALI) 		1829006000NRG24280620230336351 28/06/2023 U.T.K 1829006WL012795 U.T.K 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244569 MR UDDHAV TANU KAMDI STATE BANK OF INDIA(508548)
671 BRAHMAPURI MH-29-006-058-001/73314
(MANGALI) 		1829006000NRG24280620230336352 28/06/2023 U.U.KAMBDI 1829006WL012795 U.U.KAMBDI 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244508 MRS URMILA UDDHAV KAMDI STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-058-001/73375
(MANGALI) 		1829006000NRG24280620230336353 28/06/2023 pushapha rajendra awsare 1829006WL012795 pushapha rajendra awsare 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244644 MR RAJENDRA RAMCHANDRA AWASARE STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-058-001/73382
(MANGALI) 		1829006000NRG24280620230336354 28/06/2023 Pramila L.Dhore 1829006WL012795 Pramila L.Dhore 00415 SBIN0011146 1040 1040 Processed 05/07/2023 A185230244541 MRS PRAMILA LAXAMAN DHORE STATE BANK OF INDIA(508548)
674 BRAHMAPURI MH-29-006-058-001/73389
(MANGALI) 		1829006000NRG24280620230336356 28/06/2023 M.M.K. 1829006WL012795 M.M.K. 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244155 MRS MANISHA MORESHWAR KAR STATE BANK OF INDIA(508548)
675 BRAHMAPURI MH-29-006-058-001/73389
(MANGALI) 		1829006000NRG24280620230336355 28/06/2023 MORESWAR SUKHADEV KAR 1829006WL012795 MORESWAR SUKHADEV KAR 00415 SBIN0011146 1044 1044 Processed 05/07/2023 A185230244153 MR MORESHWAR SUKHDEO KAR STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-058-001/73399
(MANGALI) 		1829006000NRG24280620230336357 28/06/2023 kavita swapnil meshram 1829006WL012795 kavita swapnil meshram 00415 SBIN0011146 996 996 Processed 05/07/2023 A185230244609 MRS KAVITA SOPANIL MESHRAM STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-058-001/73459
(MANGALI) 		1829006000NRG24280620230336358 28/06/2023 D.M.Sondawle 1829006WL012795 D.M.Sondawle 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244602 MR DNYANESHWAR MAHADEV SONDAVALE STATE BANK OF INDIA(508548)
678 BRAHMAPURI MH-29-006-058-001/73459
(MANGALI) 		1829006000NRG24280620230336359 28/06/2023 R.D.Sondawle 1829006WL012795 R.D.Sondawle 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244601 MRS RAIBAI DNAYANESHWAR SONDAWALE STATE BANK OF INDIA(508548)
679 BRAHMAPURI MH-29-006-058-001/73465
(MANGALI) 		1829006000NRG24280620230336361 28/06/2023 Ravi S.Kaar 1829006WL012795 Ravi S.Kaar 00415 SBIN0011146 885 885 Processed 05/07/2023 A185230244514 MR RAVI SITARAM KAR STATE BANK OF INDIA(508548)
680 BRAHMAPURI MH-29-006-058-001/73469
(MANGALI) 		1829006000NRG24280620230336362 28/06/2023 M.N.Kaar 1829006WL012795 M.N.Kaar 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244558 MANOHAR NARAYAN KAR BANK OF INDIA(508505)
681 BRAHMAPURI MH-29-006-058-001/73469
(MANGALI) 		1829006000NRG24280620230336363 28/06/2023 S.M.Kaar 1829006WL012795 S.M.Kaar 00415 SBIN0011146 740 740 Processed 05/07/2023 A185230244603 MRS SUNDARA MANOHAR KAR STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-058-001/73489
(MANGALI) 		1829006000NRG24280620230336364 28/06/2023 A.D.SONDAWLE 1829006WL012795 A.D.SONDAWLE 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244542 MRS ANJIRA DILIP SONDAVLE STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-058-001/73498
(MANGALI) 		1829006000NRG24280620230336365 28/06/2023 P.D.AWSARE 1829006WL012795 P.D.AWSARE 00415 SBIN0011146 882 882 Processed 05/07/2023 A185230244520 MR DHANRAJ KACHARU AWASARE STATE BANK OF INDIA(508548)
684 BRAHMAPURI MH-29-006-058-001/73503
(MANGALI) 		1829006000NRG24280620230336366 28/06/2023 S.S.Awasare 1829006WL012795 S.S.Awasare 00415 SBIN0011146 882 882 Processed 05/07/2023 A185230244570 MRS STYABHAMA SHRAWAN AWASARE STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-058-001/73511
(MANGALI) 		1829006000NRG24280620230336367 28/06/2023 GAJANAN GOMA PRADHAN 1829006WL012795 GAJANAN GOMA PRADHAN 00415 SBIN0011146 882 882 Processed 05/07/2023 A185230244437 MR GAJANAN GOMA PRADHAN STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-058-001/73511
(MANGALI) 		1829006000NRG24280620230336368 28/06/2023 S.G.Pradhan 1829006WL012795 S.G.Pradhan 00415 SBIN0011146 882 882 Processed 05/07/2023 A185230244543 MRS SARITA GAJANAN PRADHAN STATE BANK OF INDIA(508548)
687 BRAHMAPURI MH-29-006-058-001/73525
(MANGALI) 		1829006000NRG24280620230336370 28/06/2023 M.INLAL DONADKAR 1829006WL012795 M.INLAL DONADKAR 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244643 MRS MANDA INLAL DONADKAR STATE BANK OF INDIA(508548)
688 BRAHMAPURI MH-29-006-058-001/73582
(MANGALI) 		1829006000NRG24280620230336373 28/06/2023 N.Vijay Donadkar 1829006WL012795 N.Vijay Donadkar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244698 MRS NAVNITA VIJAY DONADKAR STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-058-001/73582
(MANGALI) 		1829006000NRG24280620230336372 28/06/2023 V.U.Donadkar 1829006WL012795 V.U.Donadkar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244544 VIJAY URKUDA DONADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
690 BRAHMAPURI MH-29-006-058-001/73590
(MANGALI) 		1829006000NRG24280620230336375 28/06/2023 P.P.Pradhan 1829006WL012795 P.P.Pradhan 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244545 MRS PRATIKSHA PRABHAKAR PRADHAN STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-058-001/73600
(MANGALI) 		1829006000NRG24280620230336376 28/06/2023 D.R.Meshram 1829006WL012795 D.R.Meshram 00415 SBIN0011146 882 882 Processed 05/07/2023 A185230244226 MRS DAMINI RUSHI MESHRAM STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-058-001/73604
(MANGALI) 		1829006000NRG24280620230336377 28/06/2023 M.B.Meshram 1829006WL012795 M.B.Meshram 00415 SBIN0011146 864 864 Processed 05/07/2023 A185230244128 MAHADEV BABURAV MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
693 BRAHMAPURI MH-29-006-058-001/73604
(MANGALI) 		1829006000NRG24280620230336378 28/06/2023 S.M.Meshram 1829006WL012795 S.M.Meshram 00415 SBIN0011146 864 864 Processed 05/07/2023 A185230244137 MRS SUNANDA MAHADEO MESHRAM STATE BANK OF INDIA(508548)
694 BRAHMAPURI MH-29-006-058-001/73609
(MANGALI) 		1829006000NRG24280620230336380 28/06/2023 J.D.Bankar 1829006WL012795 J.D.Bankar 00415 SBIN0011146 864 864 Processed 05/07/2023 A185230244204 MRS JAYSHRI DHARMENDRA BANKAR STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-058-001/73633
(MANGALI) 		1829006000NRG24280620230336381 28/06/2023 v.d.m. 1829006WL012795 v.d.m. 00415 SBIN0011146 864 864 Processed 05/07/2023 A185230244160 MRS VANDANA DNYANESHWAR MESHRAM STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-058-001/73638
(MANGALI) 		1829006000NRG24280620230336384 28/06/2023 Sharmila R.Donadkar 1829006WL012795 Sharmila R.Donadkar 00415 SBIN0011146 864 864 Processed 05/07/2023 A185230244588 MR RATNAKAR LAXMAN DONADKAR STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-058-001/73641
(MANGALI) 		1829006000NRG24280620230336386 28/06/2023 K.Y.Meshram 1829006WL012795 K.Y.Meshram 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244606 MR KULDIP YADAV MESHRAM STATE BANK OF INDIA(508548)
698 BRAHMAPURI MH-29-006-058-001/73661
(MANGALI) 		1829006000NRG24280620230336387 28/06/2023 VAISHALI DINESH BHANDARKAR 1829006WL012795 VAISHALI DINESH BHANDARKAR 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244571 VAISHALI DINESH BHANDARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
699 BRAHMAPURI MH-29-006-058-001/73664
(MANGALI) 		1829006000NRG24280620230336388 28/06/2023 DINESH RAMCHANDRA RAUT 1829006WL012795 DINESH RAMCHANDRA RAUT 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244157 Mr. DINESH RAMCHANDRA KUTHE BANK OF MAHARASHTRA(607387)
700 BRAHMAPURI MH-29-006-058-001/73664
(MANGALI) 		1829006000NRG24280620230336389 28/06/2023 v.d.kuthe 1829006WL012795 v.d.kuthe 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244158 MRS VARSHA DINESH KUTHE STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-058-001/73665
(MANGALI) 		1829006000NRG24280620230336390 28/06/2023 s.s.p. 1829006WL012795 s.s.p. 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244546 MRS SANGITA SANTOSH PILLEWAN STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-058-001/73671
(MANGALI) 		1829006000NRG24280620230336392 28/06/2023 pratiksha prakash kar 1829006WL012795 pratiksha prakash kar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244674 MRS PRATIKSHA PRAKASH KAR STATE BANK OF INDIA(508548)
703 BRAHMAPURI MH-29-006-058-001/73673
(MANGALI) 		1829006000NRG24280620230336393 28/06/2023 dnyaneswari kar 1829006WL012795 dnyaneswari kar 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244159 MRS DNYANESHVARI DNYANESHVAR KAR STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-058-001/73674
(MANGALI) 		1829006000NRG24280620230336395 28/06/2023 pradnay kamdi 1829006WL012795 pradnay kamdi 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244677 MRS PRADNYA RAJESHWAR KAMDI STATE BANK OF INDIA(508548)
705 BRAHMAPURI MH-29-006-058-001/73674
(MANGALI) 		1829006000NRG24280620230336394 28/06/2023 rajeswar kamdi 1829006WL012795 rajeswar kamdi 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244678 MR RAJESHWAR NAGOJI KAMDI STATE BANK OF INDIA(508548)
706 BRAHMAPURI MH-29-006-058-001/73675
(MANGALI) 		1829006000NRG24280620230336396 28/06/2023 eknath ale 1829006WL012795 eknath ale 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244705 MR EKNATH RAMBHAU ALE STATE BANK OF INDIA(508548)
707 BRAHMAPURI MH-29-006-058-001/73676
(MANGALI) 		1829006000NRG24280620230336398 28/06/2023 nalu meshram 1829006WL012795 nalu meshram 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244227 MRS NALUTAI KESHAO MESHRAM STATE BANK OF INDIA(508548)
708 BRAHMAPURI MH-29-006-058-001/73679
(MANGALI) 		1829006000NRG24280620230336400 28/06/2023 shashikala kamdi 1829006WL012795 shashikala kamdi 00415 SBIN0011146 1128 1128 Processed 05/07/2023 A185230244680 MRS SHASHIKALA DILIP KAMADI STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-058-001/73680
(MANGALI) 		1829006000NRG24280620230336401 28/06/2023 sangita kar 1829006WL012795 sangita kar 00415 SBIN0011146 1002 1002 Processed 05/07/2023 A185230244681 MRS SANGITA RAJESHWAR KAR STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-058-001/73681
(MANGALI) 		1829006000NRG24280620230336402 28/06/2023 tanabai mundre 1829006WL012795 tanabai mundre 00415 SBIN0011146 1002 1002 Processed 05/07/2023 A185230244356 MRS TANABAI SUNIL MUNDARE STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-058-001/73683
(MANGALI) 		1829006000NRG24280620230336403 28/06/2023 shindhu chandikar 1829006WL012795 shindhu chandikar 00415 SBIN0011146 1002 1002 Processed 05/07/2023 A185230244671 MRS SINDHU SUKHADEV CHANDIKAR STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-058-001/73687
(MANGALI) 		1829006000NRG24280620230336407 28/06/2023 SUWARNA MESHRAM 1829006WL012795 SUWARNA MESHRAM 00415 SBIN0011146 950 950 Processed 05/07/2023 A185230244173 MRS SUVARNA DHANPAL MESHRAM STATE BANK OF INDIA(508548)
713 BRAHMAPURI MH-29-006-058-001/73688
(MANGALI) 		1829006000NRG24280620230336408 28/06/2023 dhanpal kar 1829006WL012795 dhanpal kar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244676 MR DHANPAL GHANSHYAM KAR STATE BANK OF INDIA(508548)
714 BRAHMAPURI MH-29-006-058-001/73689
(MANGALI) 		1829006000NRG24280620230336411 28/06/2023 revta ale 1829006WL012795 revta ale 00415 SBIN0011146 954 954 Processed 05/07/2023 A185230244879 MRS REWTA REWNATH ALE STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-058-001/73689
(MANGALI) 		1829006000NRG24280620230336410 28/06/2023 rewnath ale 1829006WL012795 rewnath ale 00415 SBIN0011146 954 954 Processed 05/07/2023 A185230244685 MISS NISHA RAVNATH ALE MINOR STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-058-001/73690
(MANGALI) 		1829006000NRG24280620230336412 28/06/2023 dilip awsare 1829006WL012795 dilip awsare 00415 SBIN0011146 954 954 Processed 05/07/2023 A185230244687 DILIP NANAJI AWSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
717 BRAHMAPURI MH-29-006-058-001/73691
(MANGALI) 		1829006000NRG24280620230336414 28/06/2023 krupakar kar 1829006WL012795 krupakar kar 00415 SBIN0011146 795 795 Processed 05/07/2023 A185230244672 MR KRUPAKAR KESHAO KAR STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-058-001/73691
(MANGALI) 		1829006000NRG24280620230336415 28/06/2023 VIDYA KAR 1829006WL012795 VIDYA KAR 00415 SBIN0011146 954 954 Processed 05/07/2023 A185230244684 MRS VIDYA KRUPAKAR KAR STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-058-001/73693
(MANGALI) 		1829006000NRG24280620230336417 28/06/2023 CHAKRADHAR KAR 1829006WL012795 CHAKRADHAR KAR 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244120 MR CHAKRADHAR RUSHIJI KAR STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-058-001/73693
(MANGALI) 		1829006000NRG24280620230336418 28/06/2023 sarita kar 1829006WL012795 sarita kar 00415 SBIN0011146 924 924 Processed 05/07/2023 A185230244357 MRS SARITA CHAKARDHAR KAR STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-058-001/73694
(MANGALI) 		1829006000NRG24280620230336419 28/06/2023 gangadhar kar 1829006WL012795 gangadhar kar 00415 SBIN0011146 770 770 Processed 05/07/2023 A185230244679 SHRI GANGADHAR RUSHIJI KAR STATE BANK OF INDIA(508548)
722 BRAHMAPURI MH-29-006-058-001/73695
(MANGALI) 		1829006000NRG24280620230336421 28/06/2023 pradip donadkar 1829006WL012795 pradip donadkar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244673 MR PRADIP GOPINATH DONADKAR STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-058-001/73697
(MANGALI) 		1829006000NRG24280620230336423 28/06/2023 sunita dhore 1829006WL012795 sunita dhore 00415 SBIN0011146 1080 1080 Processed 05/07/2023 A185230244686 MRS SUNITA VILAS DHORE STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-058-001/73698
(MANGALI) 		1829006000NRG24280620230336424 28/06/2023 ganraj donadkar 1829006WL012795 ganraj donadkar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244670 MR GANARAJ MANIKRAO DONADKAR STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-058-001/73698
(MANGALI) 		1829006000NRG24280620230336425 28/06/2023 kalpana donadkar 1829006WL012795 kalpana donadkar 00415 SBIN0011146 900 900 Processed 05/07/2023 A185230244688 MRS KALPANA GANRAJ DONADAKAR STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-058-001/73699
(MANGALI) 		1829006000NRG24280620230336426 28/06/2023 dhanraj donadkar 1829006WL012795 dhanraj donadkar 00415 SBIN0011146 540 540 Processed 05/07/2023 A185230244682 MR DHANRAJ MANIK DONADKAR STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-058-001/73699
(MANGALI) 		1829006000NRG24280620230336427 28/06/2023 sharda donadkar 1829006WL012795 sharda donadkar 00415 SBIN0011146 720 720 Processed 05/07/2023 A185230244683 MRS SHARDA DHANRAJ DONADKAR STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-058-001/73701
(MANGALI) 		1829006000NRG24280620230336430 28/06/2023 jaipal donadkar 1829006WL012795 jaipal donadkar 00415 SBIN0011146 1266 1266 Processed 05/07/2023 A185230244491 MR JAYAPAL VISHWANATH DONADKAR STATE BANK OF INDIA(508548)
729 BRAHMAPURI MH-29-006-058-001/73701
(MANGALI) 		1829006000NRG24280620230336431 28/06/2023 priti donadkar 1829006WL012795 priti donadkar 00415 SBIN0011146 1266 1266 Processed 05/07/2023 A185230244492 MRS PREETI JAYPAL DONADKAR STATE BANK OF INDIA(508548)
730 BRAHMAPURI MH-29-006-058-001/73703
(MANGALI) 		1829006000NRG24280620230336432 28/06/2023 kiran kar 1829006WL012795 kiran kar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244504 MRS KIRAN AMIR KAR STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-058-001/73706
(MANGALI) 		1829006000NRG24280620230336434 28/06/2023 mamta meshram 1829006WL012795 mamta meshram 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244188 MRS MAMATA PRAVIN MESHARAM STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-058-001/73706
(MANGALI) 		1829006000NRG24280620230336433 28/06/2023 pravin meshram 1829006WL012795 pravin meshram 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244112 MR PRAVEEN EKNATH MESHRAM STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-058-001/73709
(MANGALI) 		1829006000NRG24280620230336438 28/06/2023 rekha suryoday kar 1829006WL012795 rekha suryoday kar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244848 REKHA BHASKAR KOHAPARE BANK OF INDIA(508505)
734 BRAHMAPURI MH-29-006-058-001/73709
(MANGALI) 		1829006000NRG24280620230336437 28/06/2023 suryoday kar 1829006WL012795 suryoday kar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244732 MR SURYODAY RAMKRUSHNA KAR STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-058-001/73720
(MANGALI) 		1829006000NRG24280620230336439 28/06/2023 ramchandra 1829006WL012795 ramchandra 00415 SBIN0011146 1008 1008 Processed 05/07/2023 A185230244877 MR RAMCHANDRA JONDHARUJI KAMADI STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-058-001/73720
(MANGALI) 		1829006000NRG24280620230336440 28/06/2023 rekha 1829006WL012795 rekha 00415 SBIN0011146 1008 1008 Processed 05/07/2023 A185230244708 MRS REKHA RAMCHANDRA KAMDI STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-058-001/73725
(MANGALI) 		1829006000NRG24280620230336441 28/06/2023 shabbir nagpure 1829006WL012795 shabbir nagpure 00415 SBIN0011146 336 336 Processed 05/07/2023 A185230244214 MR SHABIR YOGAJI NAGAPURE STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-058-001/73725
(MANGALI) 		1829006000NRG24280620230336442 28/06/2023 shalu 1829006WL012795 shalu 00415 SBIN0011146 504 504 Processed 05/07/2023 A185230244727 MRS SHALU SHABIR NAGAPURE STATE BANK OF INDIA(508548)
739 BRAHMAPURI MH-29-006-058-002/71777
(MANGALI) 		1829006000NRG24280620230336446 28/06/2023 I.R.Misar 1829006WL012795 I.R.Misar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244702 MRS INDIRA RAMKRISHNA MISAR STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-058-002/71777
(MANGALI) 		1829006000NRG24280620230336447 28/06/2023 R.R.Misar 1829006WL012795 R.R.Misar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244607 MR REVANDAS RAMKRUSHNA MISAR STATE BANK OF INDIA(508548)
741 BRAHMAPURI MH-29-006-058-002/71777
(MANGALI) 		1829006000NRG24280620230336448 28/06/2023 Rewta R.Misar 1829006WL012795 Rewta R.Misar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244710 REVATA REVANDAS MISAR VIDHARBHA KOKAN GRAMIN BANK(508516)
742 BRAHMAPURI MH-29-006-058-002/71782
(MANGALI) 		1829006000NRG24280620230336449 28/06/2023 S.N.PILLEWAN 1829006WL012795 S.N.PILLEWAN 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244580 S N PILLEWAN GENERAL POST OFFICE(607245)
743 BRAHMAPURI MH-29-006-058-002/71884
(MANGALI) 		1829006000NRG24280620230336451 28/06/2023 S.L.DONADKAR 1829006WL012795 S.L.DONADKAR 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244876 MR SAKHARAM LATARU DONADKAR STATE BANK OF INDIA(508548)
744 BRAHMAPURI MH-29-006-058-002/71884
(MANGALI) 		1829006000NRG24280620230336452 28/06/2023 S.S.DONADKAR 1829006WL012795 S.S.DONADKAR 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244547 MRS SANGITA SAKHARAM DONADKAR STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-058-002/71916
(MANGALI) 		1829006000NRG24280620230336454 28/06/2023 Anusaya M.Sonwane 1829006WL012795 Anusaya M.Sonwane 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244549 ANUSAYA MANOHAR SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
746 BRAHMAPURI MH-29-006-058-002/71916
(MANGALI) 		1829006000NRG24280620230336453 28/06/2023 M.K.Sonwane 1829006WL012795 M.K.Sonwane 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244548 MR MANOHAR KESHAV SONAWANE STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-058-002/71941
(MANGALI) 		1829006000NRG24280620230336455 28/06/2023 Asha A. Donadkar 1829006WL012795 Asha A. Donadkar 00415 SBIN0011146 820 820 Processed 05/07/2023 A185230244190 MRS ASHA ASHOK DONADKAR STATE BANK OF INDIA(508548)
748 BRAHMAPURI MH-29-006-058-002/72097
(MANGALI) 		1829006000NRG24280620230336456 28/06/2023 S.R.T. 1829006WL012795 S.R.T. 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244189 MRS SARITA RAMESH TALMALE STATE BANK OF INDIA(508548)
749 BRAHMAPURI MH-29-006-058-002/72105
(MANGALI) 		1829006000NRG24280620230336457 28/06/2023 P.P.Chahande 1829006WL012795 P.P.Chahande 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244511 MRS PUSHPA PUROHIT CHAHANDE STATE BANK OF INDIA(508548)
750 BRAHMAPURI MH-29-006-058-002/72173
(MANGALI) 		1829006000NRG24280620230336458 28/06/2023 N.F.Raut 1829006WL012795 N.F.Raut 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244604 TIMA F RAUT GENERAL POST OFFICE(607245)
751 BRAHMAPURI MH-29-006-058-002/72204
(MANGALI) 		1829006000NRG24280620230336460 28/06/2023 K.D.Raut 1829006WL012795 K.D.Raut 00415 SBIN0011146 984 984 Processed 05/07/2023 A185230244145 MISS KAUSALYA DILIP RAUT STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-058-002/72851
(MANGALI) 		1829006000NRG24280620230336462 28/06/2023 P.P.Thakre 1829006WL012795 P.P.Thakre 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244550 MRS PRATIBHA PRAKASH THAKARE STATE BANK OF INDIA(508548)
753 BRAHMAPURI MH-29-006-058-002/72900
(MANGALI) 		1829006000NRG24280620230336464 28/06/2023 P.B.M. 1829006WL012795 P.B.M. 00415 SBIN0011146 740 740 Processed 05/07/2023 A185230244592 PURUSHOTTAM BHIKAJI MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
754 BRAHMAPURI MH-29-006-058-002/72900
(MANGALI) 		1829006000NRG24280620230336465 28/06/2023 P.P.M. 1829006WL012795 P.P.M. 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244704 MRS PUSHPA PURUSHOTAM MESHRAM STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-058-002/72937
(MANGALI) 		1829006000NRG24280620230336466 28/06/2023 V.B.L. 1829006WL012795 V.B.L. 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244551 MRS VACHHALA BALAKDAS LOKHANDE STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-058-002/72944
(MANGALI) 		1829006000NRG24280620230336467 28/06/2023 M.S.B. 1829006WL012795 M.S.B. 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244156 MRS MEERA SHANKAR BULLE STATE BANK OF INDIA(508548)
757 BRAHMAPURI MH-29-006-058-002/72967
(MANGALI) 		1829006000NRG24280620230336469 28/06/2023 Asha Hemraj Pillewan 1829006WL012795 Asha Hemraj Pillewan 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244583 MRS ASHA HEMARAJ PILEWAN STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-058-002/72967
(MANGALI) 		1829006000NRG24280620230336468 28/06/2023 Hemraj Nagoji Pillewan 1829006WL012795 Hemraj Nagoji Pillewan 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244590 MR HEMRAJ NAGO PILLEWAN STATE BANK OF INDIA(508548)
759 BRAHMAPURI MH-29-006-058-002/72967
(MANGALI) 		1829006000NRG24280620230336470 28/06/2023 samiksha pilewan 1829006WL012795 samiksha pilewan 00415 SBIN0011146 888 888 Processed 05/07/2023 A185230244711 MISS SAMIKSHA HEMRAJ PILLEWANMINOR STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-058-002/72971
(MANGALI) 		1829006000NRG24280620230336473 28/06/2023 ravina bhoyar 1829006WL012795 ravina bhoyar 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244706 MISS RAVINA SUDHAKAR BHOYAR STATE BANK OF INDIA(508548)
761 BRAHMAPURI MH-29-006-058-002/72971
(MANGALI) 		1829006000NRG24280620230336471 28/06/2023 S.S.Bhoyar 1829006WL012795 S.S.Bhoyar 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244167 MR SUDHAKAR SITARAM BHOYAR STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-058-002/72971
(MANGALI) 		1829006000NRG24280620230336472 28/06/2023 S.S.BHOYAR 1829006WL012795 S.S.BHOYAR 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244552 MRS SUREKHA SUDHAKAR BHOYAR STATE BANK OF INDIA(508548)
763 BRAHMAPURI MH-29-006-058-002/72979
(MANGALI) 		1829006000NRG24280620230336474 28/06/2023 S.M.Raut 1829006WL012795 S.M.Raut 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244587 MR SHANKAR MAHADEV RAUT STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-058-002/72979
(MANGALI) 		1829006000NRG24280620230336475 28/06/2023 S.S.RAUT 1829006WL012795 S.S.RAUT 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244582 MRS SHOBHA SHANKAR RAUT STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-058-002/73333
(MANGALI) 		1829006000NRG24280620230336477 28/06/2023 S.I.Donadkar 1829006WL012795 S.I.Donadkar 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244553 MRS SARITA ISHWAR DONADKAR STATE BANK OF INDIA(508548)
766 BRAHMAPURI MH-29-006-058-002/73348
(MANGALI) 		1829006000NRG24280620230336478 28/06/2023 B.S.B. 1829006WL012795 B.S.B. 00415 SBIN0011146 918 918 Processed 05/07/2023 A185230244127 MRS BEBI SUKHDEV BANKAR STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-058-002/73432
(MANGALI) 		1829006000NRG24280620230336480 28/06/2023 R.K.Patre 1829006WL012795 R.K.Patre 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244126 RASIKA KASHINATH PATRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
768 BRAHMAPURI MH-29-006-058-002/73436
(MANGALI) 		1829006000NRG24280620230336482 28/06/2023 Sarita .S.Dhore 1829006WL012795 Sarita .S.Dhore 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244510 MRS SARITA SHARAVAN DHORE STATE BANK OF INDIA(508548)
769 BRAHMAPURI MH-29-006-058-002/73441
(MANGALI) 		1829006000NRG24280620230336484 28/06/2023 RAJU SURESH DONADKAR 1829006WL012795 RAJU SURESH DONADKAR 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244878 MR RAJU SURESH DONADKAR STATE BANK OF INDIA(508548)
770 BRAHMAPURI MH-29-006-058-002/73441
(MANGALI) 		1829006000NRG24280620230336483 28/06/2023 S.S.Donadkar 1829006WL012795 S.S.Donadkar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244554 MRS SUNITA SURESH DONADKAR STATE BANK OF INDIA(508548)
771 BRAHMAPURI MH-29-006-058-002/73447
(MANGALI) 		1829006000NRG24280620230336487 28/06/2023 D.V.DONADKAR 1829006WL012795 D.V.DONADKAR 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244187 DADAJI V DONADKAR GENERAL POST OFFICE(607245)
772 BRAHMAPURI MH-29-006-058-002/73447
(MANGALI) 		1829006000NRG24280620230336486 28/06/2023 Rukhama.V.DONADKAR 1829006WL012795 Rukhama.V.DONADKAR 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244114 RUKHAMA VITTHAL DONADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
773 BRAHMAPURI MH-29-006-058-002/73506
(MANGALI) 		1829006000NRG24280620230336489 28/06/2023 Savita .D.Donadkar 1829006WL012795 Savita .D.Donadkar 00415 SBIN0011146 870 870 Processed 05/07/2023 A185230244113 MRS SAVITA DHANRAJ DONADKAR STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-058-002/73589
(MANGALI) 		1829006000NRG24280620230336490 28/06/2023 DIKSHA CHAHANDE 1829006WL012795 DIKSHA CHAHANDE 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244720 MRS DIKSHA CHANDRAMANI CHAHANDE STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-058-002/73650
(MANGALI) 		1829006000NRG24280620230336492 28/06/2023 Sunanda M.Digore 1829006WL012795 Sunanda M.Digore 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244555 MRS SUNANDA MAHADEV DIGHORE STATE BANK OF INDIA(508548)
776 BRAHMAPURI MH-29-006-058-002/73651
(MANGALI) 		1829006000NRG24280620230336493 28/06/2023 A.I.Nagmoti 1829006WL012795 A.I.Nagmoti 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244712 ANITA INDRAJIT NAGMOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
777 BRAHMAPURI MH-29-006-058-002/73653
(MANGALI) 		1829006000NRG24280620230336494 28/06/2023 Sumitra Basraj Zade 1829006WL012795 Sumitra Basraj Zade 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244516 MR BASRAJ BABURAO ZADE STATE BANK OF INDIA(508548)
778 BRAHMAPURI MH-29-006-058-002/73671
(MANGALI) 		1829006000NRG24280620230336495 28/06/2023 SUSHIM LOKHANDE 1829006WL012795 SUSHIM LOKHANDE 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244715 SUSHIM BALAKDAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
779 BRAHMAPURI MH-29-006-058-002/73671
(MANGALI) 		1829006000NRG24280620230336496 28/06/2023 VARSHA LOKHANDE 1829006WL012795 VARSHA LOKHANDE 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244594 MR SUSHIM BALAKADAS LOKHANDE STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-058-002/73673
(MANGALI) 		1829006000NRG24280620230336497 28/06/2023 amol lingayat 1829006WL012795 amol lingayat 00415 SBIN0011146 1 1 Processed 05/07/2023 A185230244225 MR AMOL RAMDAS LINGAYAT STATE BANK OF INDIA(508548)
781 BRAHMAPURI MH-29-006-058-002/73674
(MANGALI) 		1829006000NRG24280620230336499 28/06/2023 minakshi raut 1829006WL012795 minakshi raut 00415 SBIN0011146 912 912 Processed 05/07/2023 A185230244721 MINAKSHI SHRIKRISHNA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
782 BRAHMAPURI MH-29-006-058-002/73676
(MANGALI) 		1829006000NRG24280620230336500 28/06/2023 UMESH LOKHANDE 1829006WL012795 UMESH LOKHANDE 00415 SBIN0011146 912 912 Processed 05/07/2023 A185230244709 UMESH BALAKDAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BRAHMAPURI MH-29-006-058-002/73677
(MANGALI) 		1829006000NRG24280620230336502 28/06/2023 alka raut 1829006WL012795 alka raut 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244228 MRS ALKA ANANDRAO RAUT STATE BANK OF INDIA(508548)
784 BRAHMAPURI MH-29-006-058-002/73678
(MANGALI) 		1829006000NRG24280620230336503 28/06/2023 JAISHARI RAUT 1829006WL012795 JAISHARI RAUT 00415 SBIN0011146 1392 1392 Processed 05/07/2023 A185230244881 MRS JAYASHRI JITENDRA RAUT STATE BANK OF INDIA(508548)
785 BRAHMAPURI MH-29-006-058-002/73679
(MANGALI) 		1829006000NRG24280620230336505 28/06/2023 asmita donadkar 1829006WL012795 asmita donadkar 00415 SBIN0011146 912 912 Processed 05/07/2023 A185230244707 MR ANNAJI CHINTAMAN DONADKAR STATE BANK OF INDIA(508548)
786 BRAHMAPURI MH-29-006-058-002/73680
(MANGALI) 		1829006000NRG24280620230336508 28/06/2023 ADITYA TUPAT 1829006WL012795 ADITYA TUPAT 00415 SBIN0011146 456 456 Processed 05/07/2023 A185230244722 ADITYA YASHWANT TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
787 BRAHMAPURI MH-29-006-058-002/73680
(MANGALI) 		1829006000NRG24280620230336507 28/06/2023 yogita tupat 1829006WL012795 yogita tupat 00415 SBIN0011146 912 912 Processed 05/07/2023 A185230244490 MRS YOGITA YASHAWANT TUPAT STATE BANK OF INDIA(508548)
788 BRAHMAPURI MH-29-006-058-002/73681
(MANGALI) 		1829006000NRG24280620230336509 28/06/2023 ARUN BULLE 1829006WL012795 ARUN BULLE 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244610 ARUN SHANKAR BULLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
789 BRAHMAPURI MH-29-006-058-002/73681
(MANGALI) 		1829006000NRG24280620230336510 28/06/2023 KANTA BULLE 1829006WL012795 KANTA BULLE 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244730 MRS KANTA ARUN BULLE STATE BANK OF INDIA(508548)
790 BRAHMAPURI MH-29-006-058-002/73683
(MANGALI) 		1829006000NRG24280620230336511 28/06/2023 atul donadkar 1829006WL012795 atul donadkar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244174 MR ATUL ANTARAM DONADKAR STATE BANK OF INDIA(508548)
791 BRAHMAPURI MH-29-006-058-002/73683
(MANGALI) 		1829006000NRG24280620230336512 28/06/2023 swati donadkar 1829006WL012795 swati donadkar 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244714 MISS SWATI DASHARATH MISAR STATE BANK OF INDIA(508548)
792 BRAHMAPURI MH-29-006-058-002/73686
(MANGALI) 		1829006000NRG24280620230336514 28/06/2023 manohar sondawle 1829006WL012795 manohar sondawle 00415 SBIN0011146 1140 1140 Processed 05/07/2023 A185230244699 MR MANOHAR MAROTI SONDAVLE STATE BANK OF INDIA(508548)
793 BRAHMAPURI MH-29-006-058-002/73686
(MANGALI) 		1829006000NRG24280620230336515 28/06/2023 manoratha sondawle 1829006WL012795 manoratha sondawle 00415 SBIN0011146 1140 1140 Processed 05/07/2023 A185230244147 MISS MANORATHA MANOHAR SONDAWALE STATE BANK OF INDIA(508548)
794 BRAHMAPURI MH-29-006-058-002/73698
(MANGALI) 		1829006000NRG24280620230336519 28/06/2023 BHARTI SHALINDRA CHAHANDE 1829006WL012795 BHARTI SHALINDRA CHAHANDE 00415 SBIN0011146 930 930 Processed 05/07/2023 A185230244716 MRS BHARATI SHILENDRA CHAHANDE STATE BANK OF INDIA(508548)
SubTotal 195944 195944
795 BRAHMAPURI MH-29-006-058-001/73707
(MANGALI) 		1829006000NRG24280620230336435 28/06/2023 amol dange 1829006WL012795 amol dange 00415 SBIN0017510 870 870 Processed 05/07/2023 A185230244882 AMOL RAMAJI DANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
796 BRAHMAPURI MH-29-006-058-001/73707
(MANGALI) 		1829006000NRG24280620230336436 28/06/2023 anita dange 1829006WL012795 anita dange 00415 SBIN0017510 870 870 Processed 05/07/2023 A185230244729 MRS ANITA AMOL DANGE STATE BANK OF INDIA(508548)
SubTotal 1740 1740
797 BRAHMAPURI MH-29-006-058-001/73727
(MANGALI) 		1829006000NRG24280620230336443 28/06/2023 sujita 1829006WL012795 sujita 00540 BKID0WAINGB 840 840 Processed 05/07/2023 A185230244734 SUJITA SUDHAKAR PILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 BRAHMAPURI MH-29-006-058-002/73649
(MANGALI) 		1829006000NRG24280620230336491 28/06/2023 Y.A.Ghormode 1829006WL012795 Y.A.Ghormode 00540 BKID0WAINGB 1392 1392 Processed 05/07/2023 A185230244733 YOGITA ARUN GHORMODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
799 BRAHMAPURI MH-29-006-058-002/73696
(MANGALI) 		1829006000NRG24280620230336517 28/06/2023 alkabai chudhari 1829006WL012795 alkabai chudhari 00540 BKID0WAINGB 930 930 Processed 05/07/2023 A185230244735 ALKABAI ANNAJI CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3162 3162
Total 681570 681570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Bank of Baroda BARB0BRACHA Brahmpuri 888
2 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Bank of India BKID0009624 BRAMHAPURI 900
3 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Bank of Maharastra MAHB0000291 BRAHMAPURI 2484
4 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 13867
5 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 840
6 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Distt.Central Coop.Bank YESB0CDC052 CHAGUN 14139
7 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Distt.Central Coop.Bank YESB0CDC066 MENDAKI 1596
8 BRAHMAPURI MH1829006999_280623APB_FTO_91130 State Bank of India SBIN0000338 BRAHMAPURI 14348
9 BRAHMAPURI MH1829006999_280623APB_FTO_91130 State Bank of India SBIN0007362 MENDKI 7980
10 BRAHMAPURI MH1829006999_280623APB_FTO_91130 State Bank of India SBIN0009431 MUDZA SAB 423682
11 BRAHMAPURI MH1829006999_280623APB_FTO_91130 State Bank of India SBIN0011146 GANGALWADI 195944
12 BRAHMAPURI MH1829006999_280623APB_FTO_91130 State Bank of India SBIN0017510 Udapur 1740
13 BRAHMAPURI MH1829006999_280623APB_FTO_91130 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 3162

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