Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:42:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006999_150623APB_FTO_70604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BRAHMAPURI MH-29-006-069-001/86143
(HALADA) 		1829006000NRG24150620230198468 15/06/2023 maya nawghade 1829006WL009373 maya nawghade 00051 MAHB0000291 774 774 Processed 21/06/2023 A171230111019 MAYABAI MORESHWAR NAWGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 774 774
2 BRAHMAPURI MH-29-006-069-001/85322
(HALADA) 		1829006000NRG24150620230198108 15/06/2023 samir lomeshwar raut 1829006WL009373 samir lomeshwar raut 00051 MAHB0000728 744 744 Processed 21/06/2023 A171230111092 SAMIR LOMESHWAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 744 744
3 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24150620230198167 15/06/2023 MORESWAR BHANDE 1829006WL009373 MORESWAR BHANDE 00051 MAHB0001814 720 720 Processed 21/06/2023 A171230111001 Mr. MORESHWAR SHANKAR BHANDE BANK OF MAHARASHTRA(607387)
SubTotal 720 720
4 BRAHMAPURI MH-29-006-067-002/83884
(SAYGAON) 		1829006000NRG24150620230194129 15/06/2023 rushali swapnil gedam 1829006WL009321 rushali swapnil gedam 00114 YESB0CDC012 260 260 Processed 21/06/2023 A171230110437 MISS RUSHALI GANPAT DHURVE STATE BANK OF INDIA(508548)
SubTotal 260 260
5 BRAHMAPURI MH-29-006-069-001/85004
(HALADA) 		1829006000NRG24150620230197770 15/06/2023 NALINA MASKE 1829006WL009373 NALINA MASKE 00114 YESB0CDC049 570 570 Processed 21/06/2023 A171230110442 NALINA RANJIT MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BRAHMAPURI MH-29-006-069-001/85158
(HALADA) 		1829006000NRG24150620230197915 15/06/2023 mangala naitam 1829006WL009373 mangala naitam 00114 YESB0CDC049 798 798 Processed 21/06/2023 A171230110443 MANGALA MUKHARU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BRAHMAPURI MH-29-006-069-001/85212
(HALADA) 		1829006000NRG24150620230197972 15/06/2023 S V TEKAM 1829006WL009373 S V TEKAM 00114 YESB0CDC049 738 738 Processed 22/06/2023 A171230110458 SHAMRAO WARLU TEKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 BRAHMAPURI MH-29-006-069-001/85228
(HALADA) 		1829006000NRG24150620230197995 15/06/2023 Sumitra S. Khokale 1829006WL009373 Sumitra S. Khokale 00114 YESB0CDC049 354 354 Processed 22/06/2023 A171230110448 SUMITRA SITKURA KHOKALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
9 BRAHMAPURI MH-29-006-069-001/85232
(HALADA) 		1829006000NRG24150620230198000 15/06/2023 tularam sukhadev itankar 1829006WL009373 tularam sukhadev itankar 00114 YESB0CDC049 516 516 Processed 22/06/2023 A171230110456 TULARAM SUKHDEO ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
10 BRAHMAPURI MH-29-006-069-001/85369
(HALADA) 		1829006000NRG24150620230198137 15/06/2023 pramila gedam 1829006WL009373 pramila gedam 00114 YESB0CDC049 696 696 Processed 22/06/2023 A171230110440 PRAMILA BAPUJI GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
11 BRAHMAPURI MH-29-006-069-001/85390
(HALADA) 		1829006000NRG24150620230198148 15/06/2023 Dudharam K.Raut 1829006WL009373 Dudharam K.Raut 00114 YESB0CDC049 630 630 Processed 22/06/2023 A171230110450 DUDHRAM KAWADU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 BRAHMAPURI MH-29-006-069-001/85400
(HALADA) 		1829006000NRG24150620230198154 15/06/2023 vastsala raut 1829006WL009373 vastsala raut 00114 YESB0CDC049 762 762 Processed 21/06/2023 A171230110444 MR WAMAN NARAYAN RAUT STATE BANK OF INDIA(508548)
13 BRAHMAPURI MH-29-006-069-001/85504
(HALADA) 		1829006000NRG24150620230198220 15/06/2023 kashinath dinu neware 1829006WL009373 kashinath dinu neware 00114 YESB0CDC049 774 774 Processed 22/06/2023 A171230110452 KASHINATH DINA NEWARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
14 BRAHMAPURI MH-29-006-069-001/85565
(HALADA) 		1829006000NRG24150620230198253 15/06/2023 N L CHANDHANKHEDE 1829006WL009373 N L CHANDHANKHEDE 00114 YESB0CDC049 726 726 Processed 22/06/2023 A171230110449 NAKATU LAXMAN CHANDANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
15 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24150620230198310 15/06/2023 Rugdew J. BRSAGADE 1829006WL009373 Rugdew J. BRSAGADE 00114 YESB0CDC049 744 744 Processed 22/06/2023 A171230110457 RUMDEO JANAKIRAM BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 BRAHMAPURI MH-29-006-069-001/85697
(HALADA) 		1829006000NRG24150620230198320 15/06/2023 devidash g raut 1829006WL009373 devidash g raut 00114 YESB0CDC049 720 720 Processed 22/06/2023 A171230110451 DEVIDAS GOVINDA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 BRAHMAPURI MH-29-006-069-001/86034
(HALADA) 		1829006000NRG24150620230198432 15/06/2023 kamlabai bhoyar 1829006WL009373 kamlabai bhoyar 00114 YESB0CDC049 744 744 Processed 21/06/2023 A171230110441 MRS KAMALA KUMDEV BHOYAR STATE BANK OF INDIA(508548)
18 BRAHMAPURI MH-29-006-069-001/86042
(HALADA) 		1829006000NRG24150620230198434 15/06/2023 KAVDU BHOYAR 1829006WL009373 KAVDU BHOYAR 00114 YESB0CDC049 714 714 Processed 22/06/2023 A171230110438 KAWADU GUNAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
19 BRAHMAPURI MH-29-006-069-001/86101
(HALADA) 		1829006000NRG24150620230198454 15/06/2023 Vasanta R. Nakhate 1829006WL009373 Vasanta R. Nakhate 00114 YESB0CDC049 140 140 Processed 21/06/2023 A171230110439 VASANT RAGHUNATH NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BRAHMAPURI MH-29-006-069-001/86113
(HALADA) 		1829006000NRG24150620230198459 15/06/2023 Sanjay M. Marbate 1829006WL009373 Sanjay M. Marbate 00114 YESB0CDC049 816 816 Processed 22/06/2023 A171230110459 SANJAY MAROTI MARBHATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 10442 10442
21 BRAHMAPURI MH-29-006-067-002/77252
(SAYGAON) 		1829006000NRG24150620230194090 15/06/2023 ajay v gedam 1829006WL009321 ajay v gedam 00415 SBIN0000338 330 330 Processed 21/06/2023 A171230111101 MR AJAY VILAS GEDAM STATE BANK OF INDIA(508548)
SubTotal 330 330
22 BRAHMAPURI MH-29-006-067-002/77248
(SAYGAON) 		1829006000NRG24150620230194087 15/06/2023 pornima r uike 1829006WL009321 pornima r uike 00415 SBIN0007362 390 390 Processed 21/06/2023 A171230110902 MRS VANITA ALISE PORNIMA RAMESH UIKE STATE BANK OF INDIA(508548)
23 BRAHMAPURI MH-29-006-067-002/77248
(SAYGAON) 		1829006000NRG24150620230194086 15/06/2023 ramesh ueke 1829006WL009321 ramesh ueke 00415 SBIN0007362 312 312 Processed 21/06/2023 A171230110647 MR RAMESH KASIRAM UIKE STATE BANK OF INDIA(508548)
24 BRAHMAPURI MH-29-006-067-002/77252
(SAYGAON) 		1829006000NRG24150620230194089 15/06/2023 sughndha gedam 1829006WL009321 sughndha gedam 00415 SBIN0007362 335 335 Processed 21/06/2023 A171230110491 MRS VACHHALA VILAS GEDAM STATE BANK OF INDIA(508548)
25 BRAHMAPURI MH-29-006-067-002/77252
(SAYGAON) 		1829006000NRG24150620230194088 15/06/2023 vilash gedam 1829006WL009321 vilash gedam 00415 SBIN0007362 335 335 Processed 21/06/2023 A171230110490 MR VILAS LAXMAN GEDAM STATE BANK OF INDIA(508548)
26 BRAHMAPURI MH-29-006-067-002/77258
(SAYGAON) 		1829006000NRG24150620230194092 15/06/2023 kiran 1829006WL009321 kiran 00415 SBIN0007362 220 220 Processed 21/06/2023 A171230110494 MRS KIRAN SUNIL UIKEY STATE BANK OF INDIA(508548)
27 BRAHMAPURI MH-29-006-067-002/77260
(SAYGAON) 		1829006000NRG24150620230194094 15/06/2023 gunvant kisan bhoyar 1829006WL009321 gunvant kisan bhoyar 00415 SBIN0007362 230 230 Processed 21/06/2023 A171230110941 MR GUNVANT KISAN BHOYAR STATE BANK OF INDIA(508548)
28 BRAHMAPURI MH-29-006-067-002/77260
(SAYGAON) 		1829006000NRG24150620230194093 15/06/2023 mukta bhoyar 1829006WL009321 mukta bhoyar 00415 SBIN0007362 230 230 Processed 21/06/2023 A171230110978 MR MUKTA KISAN KISAN BHOYAR STATE BANK OF INDIA(508548)
29 BRAHMAPURI MH-29-006-067-002/77264
(SAYGAON) 		1829006000NRG24150620230194095 15/06/2023 vasha r thakare 1829006WL009321 vasha r thakare 00415 SBIN0007362 192 192 Processed 21/06/2023 A171230111103 MRS VARSHA RAMESH THAKARE STATE BANK OF INDIA(508548)
30 BRAHMAPURI MH-29-006-067-002/77269
(SAYGAON) 		1829006000NRG24150620230194096 15/06/2023 vanita surpam 1829006WL009321 vanita surpam 00415 SBIN0007362 155 155 Processed 21/06/2023 A171230110940 MS VANITA YADAV SURPAM STATE BANK OF INDIA(508548)
31 BRAHMAPURI MH-29-006-067-002/77272
(SAYGAON) 		1829006000NRG24150620230194098 15/06/2023 ashish tularam warkhade 1829006WL009321 ashish tularam warkhade 00415 SBIN0007362 160 160 Processed 21/06/2023 A171230111102 MR ASHISH TULARAM WARKHADE STATE BANK OF INDIA(508548)
32 BRAHMAPURI MH-29-006-067-002/77272
(SAYGAON) 		1829006000NRG24150620230194097 15/06/2023 revata varkade 1829006WL009321 revata varkade 00415 SBIN0007362 276 276 Processed 21/06/2023 A171230110650 MRS REVATA TULARAM WARKHADE STATE BANK OF INDIA(508548)
33 BRAHMAPURI MH-29-006-067-002/77277
(SAYGAON) 		1829006000NRG24150620230194099 15/06/2023 ghanshyam ueke 1829006WL009321 ghanshyam ueke 00415 SBIN0007362 345 345 Processed 21/06/2023 A171230110654 MR GHANSHYAM RAGHUNATH UIKEY STATE BANK OF INDIA(508548)
34 BRAHMAPURI MH-29-006-067-002/77277
(SAYGAON) 		1829006000NRG24150620230194100 15/06/2023 sarda g ueke 1829006WL009321 sarda g ueke 00415 SBIN0007362 345 345 Processed 21/06/2023 A171230110901 MRS SHARDA GHANSHAM UIKEY STATE BANK OF INDIA(508548)
35 BRAHMAPURI MH-29-006-067-002/77284
(SAYGAON) 		1829006000NRG24150620230194101 15/06/2023 mukharu gedam 1829006WL009321 mukharu gedam 00415 SBIN0007362 312 312 Processed 21/06/2023 A171230110652 MR MUKHARU ARJUN GEDAM STATE BANK OF INDIA(508548)
36 BRAHMAPURI MH-29-006-067-002/77287
(SAYGAON) 		1829006000NRG24150620230194103 15/06/2023 naresh meshram 1829006WL009321 naresh meshram 00415 SBIN0007362 1 1 Processed 21/06/2023 A171230110540 MR NARESH KAWADUJI MESHRAM STATE BANK OF INDIA(508548)
37 BRAHMAPURI MH-29-006-067-002/77287
(SAYGAON) 		1829006000NRG24150620230194104 15/06/2023 vanita mesharam 1829006WL009321 vanita mesharam 00415 SBIN0007362 240 240 Processed 21/06/2023 A171230110632 MS VANITA NARESH MESHRAM STATE BANK OF INDIA(508548)
38 BRAHMAPURI MH-29-006-067-002/77289
(SAYGAON) 		1829006000NRG24150620230194105 15/06/2023 sunnada mesram 1829006WL009321 sunnada mesram 00415 SBIN0007362 124 124 Processed 21/06/2023 A171230110640 MR SHESHRAO KAWADU MESHRAM STATE BANK OF INDIA(508548)
39 BRAHMAPURI MH-29-006-067-002/77294
(SAYGAON) 		1829006000NRG24150620230194106 15/06/2023 archana meshram 1829006WL009321 archana meshram 00415 SBIN0007362 200 200 Processed 21/06/2023 A171230110694 MR SURESH KAWADU MESHRAM STATE BANK OF INDIA(508548)
40 BRAHMAPURI MH-29-006-067-002/77317
(SAYGAON) 		1829006000NRG24150620230194109 15/06/2023 pratima 1829006WL009321 pratima 00415 SBIN0007362 200 200 Processed 21/06/2023 A171230110903 MS PRATIMA DAYANAND BHOYAR STATE BANK OF INDIA(508548)
41 BRAHMAPURI MH-29-006-067-002/77324
(SAYGAON) 		1829006000NRG24150620230194110 15/06/2023 kavita 1829006WL009321 kavita 00415 SBIN0007362 225 225 Processed 21/06/2023 A171230110939 MRS KAVITA DEVRAO UIKEY STATE BANK OF INDIA(508548)
42 BRAHMAPURI MH-29-006-067-002/77328
(SAYGAON) 		1829006000NRG24150620230194111 15/06/2023 pratik vijay sadmake 1829006WL009321 pratik vijay sadmake 00415 SBIN0007362 930 930 Processed 21/06/2023 A171230111107 MR PRATIK VIJAY SADAMAKE STATE BANK OF INDIA(508548)
43 BRAHMAPURI MH-29-006-067-002/77332
(SAYGAON) 		1829006000NRG24150620230194113 15/06/2023 kunda thakare 1829006WL009321 kunda thakare 00415 SBIN0007362 200 200 Processed 21/06/2023 A171230110894 MISS KUNDA KEWALRAM THAKARE STATE BANK OF INDIA(508548)
44 BRAHMAPURI MH-29-006-067-002/79899
(SAYGAON) 		1829006000NRG24150620230194114 15/06/2023 lata kodape 1829006WL009321 lata kodape 00415 SBIN0007362 125 125 Processed 21/06/2023 A171230110648 MR TEJRAM BUDHA KODAPE STATE BANK OF INDIA(508548)
45 BRAHMAPURI MH-29-006-067-002/80247
(SAYGAON) 		1829006000NRG24150620230194115 15/06/2023 chanda dhandare 1829006WL009321 chanda dhandare 00415 SBIN0007362 275 275 Processed 21/06/2023 A171230110492 MR SUDHAKAR VITHOBA DHANDARE STATE BANK OF INDIA(508548)
46 BRAHMAPURI MH-29-006-067-002/80330
(SAYGAON) 		1829006000NRG24150620230194117 15/06/2023 anita surpam 1829006WL009321 anita surpam 00415 SBIN0007362 155 155 Processed 21/06/2023 A171230110646 MR ASHOK VISHWANATH SURPAM STATE BANK OF INDIA(508548)
47 BRAHMAPURI MH-29-006-067-002/80330
(SAYGAON) 		1829006000NRG24150620230194116 15/06/2023 ashok v surpam 1829006WL009321 ashok v surpam 00415 SBIN0007362 124 124 Processed 21/06/2023 A171230110645 MR ASHOK VISHWANATH SURPAM STATE BANK OF INDIA(508548)
48 BRAHMAPURI MH-29-006-067-002/80425
(SAYGAON) 		1829006000NRG24150620230194120 15/06/2023 BANK 1829006WL009321 BANK 00415 SBIN0007362 180 180 Processed 21/06/2023 A171230110343 MRS REVATA GAJANAN DESHMUKH STATE BANK OF INDIA(508548)
49 BRAHMAPURI MH-29-006-067-002/80749
(SAYGAON) 		1829006000NRG24150620230194121 15/06/2023 bank 1829006WL009321 bank 00415 SBIN0007362 390 390 Processed 21/06/2023 A171230110649 MS SINDHU NAKTU KORAM STATE BANK OF INDIA(508548)
50 BRAHMAPURI MH-29-006-067-002/80769
(SAYGAON) 		1829006000NRG24150620230194125 15/06/2023 ashvini 1829006WL009321 ashvini 00415 SBIN0007362 160 160 Processed 21/06/2023 A171230110904 MRS ASHWINI PREMAJI KODAPE STATE BANK OF INDIA(508548)
51 BRAHMAPURI MH-29-006-067-002/80769
(SAYGAON) 		1829006000NRG24150620230194123 15/06/2023 motiram kodape 1829006WL009321 motiram kodape 00415 SBIN0007362 144 144 Processed 21/06/2023 A171230110653 MR MOTIRAM BUDHA KODAPE STATE BANK OF INDIA(508548)
52 BRAHMAPURI MH-29-006-067-002/80769
(SAYGAON) 		1829006000NRG24150620230194124 15/06/2023 sayatra m kodape 1829006WL009321 sayatra m kodape 00415 SBIN0007362 180 180 Processed 21/06/2023 A171230110572 MR MOTIRAM BUDHA KODAPE STATE BANK OF INDIA(508548)
53 BRAHMAPURI MH-29-006-067-002/80781
(SAYGAON) 		1829006000NRG24150620230194126 15/06/2023 nirmla m gedam 1829006WL009321 nirmla m gedam 00415 SBIN0007362 180 180 Processed 21/06/2023 A171230110651 MISS NIRMALA MOHAN GEDAM STATE BANK OF INDIA(508548)
54 BRAHMAPURI MH-29-006-067-002/83871
(SAYGAON) 		1829006000NRG24150620230194127 15/06/2023 Minakshi Chhatrapati Deshmukha 1829006WL009321 Minakshi Chhatrapati Deshmukha 00415 SBIN0007362 125 125 Processed 21/06/2023 A171230111112 MRS MINAKSHI CHHATRAPATI DESHAMUKH STATE BANK OF INDIA(508548)
55 BRAHMAPURI MH-29-006-067-002/83884
(SAYGAON) 		1829006000NRG24150620230194128 15/06/2023 swapnil ishwar gedam 1829006WL009321 swapnil ishwar gedam 00415 SBIN0007362 1 1 Processed 21/06/2023 A171230111057 MR SWAPNIL ISHWAR GEDAM STATE BANK OF INDIA(508548)
56 BRAHMAPURI MH-29-006-067-003/80134
(SAYGAON) 		1829006000NRG24150620230194131 15/06/2023 ravindra f thakare 1829006WL009321 ravindra f thakare 00415 SBIN0007362 177 177 Processed 21/06/2023 A171230110641 RAVINDRA FAGOJI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BRAHMAPURI MH-29-006-067-003/80134
(SAYGAON) 		1829006000NRG24150620230194132 15/06/2023 VNITA THAKRE 1829006WL009321 VNITA THAKRE 00415 SBIN0007362 354 354 Processed 21/06/2023 A171230110642 MRS VANITA RAVINDRA RAVINDRA THAKARE STATE BANK OF INDIA(508548)
58 BRAHMAPURI MH-29-006-067-003/80457
(SAYGAON) 		1829006000NRG24150620230194135 15/06/2023 gurudev 1829006WL009321 gurudev 00415 SBIN0007362 196 196 Processed 21/06/2023 A171230111020 MR GURUDEO SUKHADEV GURNULE STATE BANK OF INDIA(508548)
59 BRAHMAPURI MH-29-006-067-003/80457
(SAYGAON) 		1829006000NRG24150620230194136 15/06/2023 praful sukhdev gurnule 1829006WL009321 praful sukhdev gurnule 00415 SBIN0007362 196 196 Processed 21/06/2023 A171230111113 MR PRAFUL SUKHDEO SUKHDEO GURNULE STATE BANK OF INDIA(508548)
60 BRAHMAPURI MH-29-006-067-003/80457
(SAYGAON) 		1829006000NRG24150620230194133 15/06/2023 sukhadeo 1829006WL009321 sukhadeo 00415 SBIN0007362 245 245 Processed 22/06/2023 A171230110643 SUKHADEV NAMDEO GURUNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 BRAHMAPURI MH-29-006-067-003/80457
(SAYGAON) 		1829006000NRG24150620230194134 15/06/2023 surekha gurnule 1829006WL009321 surekha gurnule 00415 SBIN0007362 245 245 Processed 21/06/2023 A171230110644 MR SUKHDEO NAMDEO GURUNULE STATE BANK OF INDIA(508548)
62 BRAHMAPURI MH-29-006-067-003/80549
(SAYGAON) 		1829006000NRG24150620230194137 15/06/2023 drupata gurnule 1829006WL009321 drupata gurnule 00415 SBIN0007362 245 245 Processed 21/06/2023 A171230110687 MRS DHRUPATA MUKHARU GURUNULE STATE BANK OF INDIA(508548)
63 BRAHMAPURI MH-29-006-069-001/85200
(HALADA) 		1829006000NRG24150620230197956 15/06/2023 ATMARAM KOVE 1829006WL009373 ATMARAM KOVE 00415 SBIN0007362 738 738 Processed 21/06/2023 A171230110680 MR ATMARAM JAIRAM KOVE STATE BANK OF INDIA(508548)
64 BRAHMAPURI MH-29-006-069-001/85231
(HALADA) 		1829006000NRG24150620230197999 15/06/2023 NILKANT DHARNE 1829006WL009373 NILKANT DHARNE 00415 SBIN0007362 774 774 Processed 21/06/2023 A171230111083 MRS KSHIRSAGAR NILKANTH DHARANE STATE BANK OF INDIA(508548)
65 BRAHMAPURI MH-29-006-069-001/86197
(HALADA) 		1829006000NRG24150620230198501 15/06/2023 PRASAN BHOYAR 1829006WL009373 PRASAN BHOYAR 00415 SBIN0007362 640 640 Processed 22/06/2023 A171230110497 PARASAN SAKHARAMJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 11806 11806
66 BRAHMAPURI MH-29-006-069-001/555
(HALADA) 		1829006000NRG24150620230193718 15/06/2023 pushpa p tadpaliwar 1829006WL009315 pushpa p tadpaliwar 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110726 MRS PUSHPA PUNDALIK TADPALLIWAR STATE BANK OF INDIA(508548)
67 BRAHMAPURI MH-29-006-069-001/666
(HALADA) 		1829006000NRG24150620230193719 15/06/2023 k m mulkar 1829006WL009315 k m mulkar 00415 SBIN0009431 254 254 Processed 21/06/2023 A171230110727 MRS KANTA MADHUKAR NARULE STATE BANK OF INDIA(508548)
68 BRAHMAPURI MH-29-006-069-001/666
(HALADA) 		1829006000NRG24150620230193720 15/06/2023 Madhukar B. Mulakar 1829006WL009315 Madhukar B. Mulakar 00415 SBIN0009431 254 254 Processed 21/06/2023 A171230110728 MR MADHUKAR BAKARAM MULAKAR STATE BANK OF INDIA(508548)
69 BRAHMAPURI MH-29-006-069-001/84718
(HALADA) 		1829006000NRG24150620230193721 15/06/2023 eknath jagannath nakhate 1829006WL009315 eknath jagannath nakhate 00415 SBIN0009431 635 635 Processed 21/06/2023 A171230110656 MR EKNATH JAGANNATH NAKHATE STATE BANK OF INDIA(508548)
70 BRAHMAPURI MH-29-006-069-001/84718
(HALADA) 		1829006000NRG24150620230193722 15/06/2023 vanita eknath nakhate 1829006WL009315 vanita eknath nakhate 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110657 MRS VANITA EKNATH NAKHTE STATE BANK OF INDIA(508548)
71 BRAHMAPURI MH-29-006-069-001/84720
(HALADA) 		1829006000NRG24150620230193723 15/06/2023 gangadhar tulshiram gedam 1829006WL009315 gangadhar tulshiram gedam 00415 SBIN0009431 635 635 Processed 21/06/2023 A171230110913 MR GANGADHAR TULSHIRAM GEDAM STATE BANK OF INDIA(508548)
72 BRAHMAPURI MH-29-006-069-001/84720
(HALADA) 		1829006000NRG24150620230193724 15/06/2023 Jyoti G. Gedam 1829006WL009315 Jyoti G. Gedam 00415 SBIN0009431 635 635 Processed 21/06/2023 A171230110729 MRS JYOTI GANGADHAR GEDAM STATE BANK OF INDIA(508548)
73 BRAHMAPURI MH-29-006-069-001/84721
(HALADA) 		1829006000NRG24150620230193726 15/06/2023 Leela R. Bhoyar 1829006WL009315 Leela R. Bhoyar 00415 SBIN0009431 762 762 Processed 22/06/2023 A171230110731 LILA RAJENDRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 BRAHMAPURI MH-29-006-069-001/84721
(HALADA) 		1829006000NRG24150620230193725 15/06/2023 R.C.Bhoyar 1829006WL009315 R.C.Bhoyar 00415 SBIN0009431 635 635 Processed 22/06/2023 A171230110730 RAJENDRA CHAMPAT BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
75 BRAHMAPURI MH-29-006-069-001/84725
(HALADA) 		1829006000NRG24150620230193728 15/06/2023 Nalina R. Dombale 1829006WL009315 Nalina R. Dombale 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110435 MRS NALINA RAJENRA DOMBALE STATE BANK OF INDIA(508548)
76 BRAHMAPURI MH-29-006-069-001/84727
(HALADA) 		1829006000NRG24150620230193729 15/06/2023 Kashinath H Raut 1829006WL009315 Kashinath H Raut 00415 SBIN0009431 625 625 Processed 21/06/2023 A171230110714 MR KASHINATH HARI RAUT STATE BANK OF INDIA(508548)
77 BRAHMAPURI MH-29-006-069-001/84730
(HALADA) 		1829006000NRG24150620230193731 15/06/2023 dashrath nakhate 1829006WL009315 dashrath nakhate 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110621 MR DASHARATH BHAURAV NAKHATE STATE BANK OF INDIA(508548)
78 BRAHMAPURI MH-29-006-069-001/84730
(HALADA) 		1829006000NRG24150620230193730 15/06/2023 Saraswati N. Nakhate 1829006WL009315 Saraswati N. Nakhate 00415 SBIN0009431 375 375 Processed 21/06/2023 A171230110430 MRS SARSWATA NAKATUJI NAKHATE STATE BANK OF INDIA(508548)
79 BRAHMAPURI MH-29-006-069-001/84734
(HALADA) 		1829006000NRG24150620230193732 15/06/2023 Leela K. Garamale 1829006WL009315 Leela K. Garamale 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110531 MR KALIDAS KHATUJI GARMALE STATE BANK OF INDIA(508548)
80 BRAHMAPURI MH-29-006-069-001/84741
(HALADA) 		1829006000NRG24150620230193735 15/06/2023 Banabai V. Mohadeka 1829006WL009315 Banabai V. Mohadeka 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110594 MRS BANABAI MOHADEKAR STATE BANK OF INDIA(508548)
81 BRAHMAPURI MH-29-006-069-001/84741
(HALADA) 		1829006000NRG24150620230193736 15/06/2023 Kamal V. Mohadekar 1829006WL009315 Kamal V. Mohadekar 00415 SBIN0009431 240 240 Processed 21/06/2023 A171230110595 MRS KAMLABAI MOHADEKAR STATE BANK OF INDIA(508548)
82 BRAHMAPURI MH-29-006-069-001/84741
(HALADA) 		1829006000NRG24150620230193733 15/06/2023 Vishwanath B. Mohadekar 1829006WL009315 Vishwanath B. Mohadekar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230111049 MR VISHWANATH BONDKUJI MOHADEKAR STATE BANK OF INDIA(508548)
83 BRAHMAPURI MH-29-006-069-001/84741
(HALADA) 		1829006000NRG24150620230193734 15/06/2023 Yeswada V.Mohadeka 1829006WL009315 Yeswada V.Mohadeka 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110930 MRS YASHVADABAI MOHADEKAR STATE BANK OF INDIA(508548)
84 BRAHMAPURI MH-29-006-069-001/84743
(HALADA) 		1829006000NRG24150620230193738 15/06/2023 M P BHOYAR 1829006WL009315 M P BHOYAR 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230111036 MRS MANGALA PUNDALIK BHOYAR STATE BANK OF INDIA(508548)
85 BRAHMAPURI MH-29-006-069-001/84743
(HALADA) 		1829006000NRG24150620230193737 15/06/2023 P M BHOYER 1829006WL009315 P M BHOYER 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110929 MR PUNDALIK SUDAM BHOYAR STATE BANK OF INDIA(508548)
86 BRAHMAPURI MH-29-006-069-001/84747
(HALADA) 		1829006000NRG24150620230193739 15/06/2023 Rajendra K. Nakhate 1829006WL009315 Rajendra K. Nakhate 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110732 MR RAJENDRA NAKHATE STATE BANK OF INDIA(508548)
87 BRAHMAPURI MH-29-006-069-001/84747
(HALADA) 		1829006000NRG24150620230193741 15/06/2023 Rakesh R. Nakhate 1829006WL009315 Rakesh R. Nakhate 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110733 MR RAKESH NAKHATE STATE BANK OF INDIA(508548)
88 BRAHMAPURI MH-29-006-069-001/84747
(HALADA) 		1829006000NRG24150620230193740 15/06/2023 Sugandha R. Nakhate 1829006WL009315 Sugandha R. Nakhate 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110925 MRS SUGANDHA NAKHATE STATE BANK OF INDIA(508548)
89 BRAHMAPURI MH-29-006-069-001/84750
(HALADA) 		1829006000NRG24150620230193745 15/06/2023 J R THAKARE 1829006WL009315 J R THAKARE 00415 SBIN0009431 240 240 Processed 21/06/2023 A171230110735 MRS JANABAI RAMCHANDRA THAKARE STATE BANK OF INDIA(508548)
90 BRAHMAPURI MH-29-006-069-001/84750
(HALADA) 		1829006000NRG24150620230193744 15/06/2023 r u thakare 1829006WL009315 r u thakare 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110734 MR RAMCHANDRA URKUDA THAKRE STATE BANK OF INDIA(508548)
91 BRAHMAPURI MH-29-006-069-001/84752
(HALADA) 		1829006000NRG24150620230193746 15/06/2023 K R MASHKE 1829006WL009315 K R MASHKE 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110837 MR KAUSHALYA RAMDAS MHASKE STATE BANK OF INDIA(508548)
92 BRAHMAPURI MH-29-006-069-001/84756
(HALADA) 		1829006000NRG24150620230193747 15/06/2023 Gitabai S.Raut 1829006WL009315 Gitabai S.Raut 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110691 MRS GEETABAI SHASHIKANT RAUT STATE BANK OF INDIA(508548)
93 BRAHMAPURI MH-29-006-069-001/84758
(HALADA) 		1829006000NRG24150620230193749 15/06/2023 L M BHOYAR 1829006WL009315 L M BHOYAR 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110615 MRS LALITA BHOYAR STATE BANK OF INDIA(508548)
94 BRAHMAPURI MH-29-006-069-001/84758
(HALADA) 		1829006000NRG24150620230193748 15/06/2023 M R BHOYAR 1829006WL009315 M R BHOYAR 00415 SBIN0009431 720 720 Rejected 20/06/2023 A171230110914 Account closed
95 BRAHMAPURI MH-29-006-069-001/84762
(HALADA) 		1829006000NRG24150620230193750 15/06/2023 p v nakhate 1829006WL009315 p v nakhate 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110936 MR PARASRAM VISHWANATH NAKHATE STATE BANK OF INDIA(508548)
96 BRAHMAPURI MH-29-006-069-001/84764
(HALADA) 		1829006000NRG24150620230193753 15/06/2023 G G RAUT 1829006WL009315 G G RAUT 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110574 MR GOKUL RAUT STATE BANK OF INDIA(508548)
97 BRAHMAPURI MH-29-006-069-001/84764
(HALADA) 		1829006000NRG24150620230193752 15/06/2023 Kunda Ganpat Raut 1829006WL009315 Kunda Ganpat Raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110932 MRS KUNDA GANPAT RAUT STATE BANK OF INDIA(508548)
98 BRAHMAPURI MH-29-006-069-001/84766
(HALADA) 		1829006000NRG24150620230193754 15/06/2023 Vimal G. Chapale 1829006WL009315 Vimal G. Chapale 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110931 MRS VIMAL GOVINDA CHAPALE STATE BANK OF INDIA(508548)
99 BRAHMAPURI MH-29-006-069-001/84768
(HALADA) 		1829006000NRG24150620230193755 15/06/2023 dnayneswar bhoyar 1829006WL009315 dnayneswar bhoyar 00415 SBIN0009431 756 756 Processed 22/06/2023 A171230110662 DNYANESHWAR SITKURA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
100 BRAHMAPURI MH-29-006-069-001/84768
(HALADA) 		1829006000NRG24150620230193756 15/06/2023 SHINDHU DNYANESWAR BHOYAR 1829006WL009315 SHINDHU DNYANESWAR BHOYAR 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110663 MRS SINDHU DNYANESHWAR BHOYAR STATE BANK OF INDIA(508548)
101 BRAHMAPURI MH-29-006-069-001/84770
(HALADA) 		1829006000NRG24150620230193757 15/06/2023 i s raut 1829006WL009315 i s raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110590 MRS INDIRA RAUT STATE BANK OF INDIA(508548)
102 BRAHMAPURI MH-29-006-069-001/84772
(HALADA) 		1829006000NRG24150620230193758 15/06/2023 Himmat N. Raut 1829006WL009315 Himmat N. Raut 00415 SBIN0009431 520 520 Processed 21/06/2023 A171230110927 MR HIMMAT MANDEO RAUT STATE BANK OF INDIA(508548)
103 BRAHMAPURI MH-29-006-069-001/84772
(HALADA) 		1829006000NRG24150620230193759 15/06/2023 Pushpa Himmat Raut 1829006WL009315 Pushpa Himmat Raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110736 MRS PUSHPA HIMAT RAUT STATE BANK OF INDIA(508548)
104 BRAHMAPURI MH-29-006-069-001/84774
(HALADA) 		1829006000NRG24150620230193761 15/06/2023 l thakare 1829006WL009315 l thakare 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110858 MRS LALITA CHINTAMAN THAKARE STATE BANK OF INDIA(508548)
105 BRAHMAPURI MH-29-006-069-001/84774
(HALADA) 		1829006000NRG24150620230193760 15/06/2023 Nemuta M. Thakare 1829006WL009315 Nemuta M. Thakare 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110737 MRS NEMUTABAI THAKARE STATE BANK OF INDIA(508548)
106 BRAHMAPURI MH-29-006-069-001/84778
(HALADA) 		1829006000NRG24150620230193762 15/06/2023 garmade 1829006WL009315 garmade 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110910 MR TUKARAM SHIVAJI GARAMALE STATE BANK OF INDIA(508548)
107 BRAHMAPURI MH-29-006-069-001/84778
(HALADA) 		1829006000NRG24150620230193763 15/06/2023 k garmade 1829006WL009315 k garmade 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110738 MRS KUNDA TUKARAM GARMALE STATE BANK OF INDIA(508548)
108 BRAHMAPURI MH-29-006-069-001/84778
(HALADA) 		1829006000NRG24150620230193764 15/06/2023 prathibha raju garmale 1829006WL009315 prathibha raju garmale 00415 SBIN0009431 524 524 Processed 21/06/2023 A171230110917 MRS PRATIBHA RAJU GARMALE STATE BANK OF INDIA(508548)
109 BRAHMAPURI MH-29-006-069-001/84780
(HALADA) 		1829006000NRG24150620230193765 15/06/2023 M N CHIMURKAR 1829006WL009315 M N CHIMURKAR 00415 SBIN0009431 524 524 Processed 21/06/2023 A171230110979 MR MUKHARU NARAYAN CHIMURKAR STATE BANK OF INDIA(508548)
110 BRAHMAPURI MH-29-006-069-001/84780
(HALADA) 		1829006000NRG24150620230193766 15/06/2023 Ravita Mukharu chimurkar 1829006WL009315 Ravita Mukharu chimurkar 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110919 MRS RAVITA MUKHARU CHIMURKAR STATE BANK OF INDIA(508548)
111 BRAHMAPURI MH-29-006-069-001/84782
(HALADA) 		1829006000NRG24150620230193767 15/06/2023 d m raut 1829006WL009315 d m raut 00415 SBIN0009431 755 755 Processed 21/06/2023 A171230110471 MR DOMAJI MURLIDHAR RAUT STATE BANK OF INDIA(508548)
112 BRAHMAPURI MH-29-006-069-001/84782
(HALADA) 		1829006000NRG24150620230193768 15/06/2023 Dewakabai D. Raut 1829006WL009315 Dewakabai D. Raut 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110397 MRS DEVKUBAI DOMA RAUT STATE BANK OF INDIA(508548)
113 BRAHMAPURI MH-29-006-069-001/84784
(HALADA) 		1829006000NRG24150620230193769 15/06/2023 Nirmala N. Bhoyar 1829006WL009315 Nirmala N. Bhoyar 00415 SBIN0009431 786 786 Processed 22/06/2023 A171230110739 NIRMALABAI NARHARI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 BRAHMAPURI MH-29-006-069-001/84996
(HALADA) 		1829006000NRG24150620230197766 15/06/2023 Lalita K. Mulakar 1829006WL009373 Lalita K. Mulakar 00415 SBIN0009431 684 684 Processed 21/06/2023 A171230110827 MRS LALITA KRISHNAJI MULAKAR STATE BANK OF INDIA(508548)
115 BRAHMAPURI MH-29-006-069-001/84998
(HALADA) 		1829006000NRG24150620230197767 15/06/2023 Chandrakala D. Borkute 1829006WL009373 Chandrakala D. Borkute 00415 SBIN0009431 684 684 Processed 21/06/2023 A171230110740 MRS CHANDRAKALA BORKUTE STATE BANK OF INDIA(508548)
116 BRAHMAPURI MH-29-006-069-001/85004
(HALADA) 		1829006000NRG24150620230197768 15/06/2023 Ravaji I. Mhaske 1829006WL009373 Ravaji I. Mhaske 00415 SBIN0009431 342 342 Processed 21/06/2023 A171230110347 RAVAJI ISAN MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BRAHMAPURI MH-29-006-069-001/85004
(HALADA) 		1829006000NRG24150620230197769 15/06/2023 Suman R. Mhaske 1829006WL009373 Suman R. Mhaske 00415 SBIN0009431 342 342 Processed 21/06/2023 A171230110361 MRS SUMAN RAWAJI MHASKE STATE BANK OF INDIA(508548)
118 BRAHMAPURI MH-29-006-069-001/85006
(HALADA) 		1829006000NRG24150620230197771 15/06/2023 p d meshram 1829006WL009373 p d meshram 00415 SBIN0009431 684 684 Processed 21/06/2023 A171230110918 MRS PUSHPA DEVIDAS MESHRAM STATE BANK OF INDIA(508548)
119 BRAHMAPURI MH-29-006-069-001/85007
(HALADA) 		1829006000NRG24150620230197773 15/06/2023 b d gawhane 1829006WL009373 b d gawhane 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110742 MR BHASKAR GAVHANE STATE BANK OF INDIA(508548)
120 BRAHMAPURI MH-29-006-069-001/85007
(HALADA) 		1829006000NRG24150620230197772 15/06/2023 Jijabai D. Gwhane 1829006WL009373 Jijabai D. Gwhane 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110741 MRS JIJABAI GAVHANE STATE BANK OF INDIA(508548)
121 BRAHMAPURI MH-29-006-069-001/85009
(HALADA) 		1829006000NRG24150620230197775 15/06/2023 B.C.RAUT 1829006WL009373 B.C.RAUT 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110743 MR BHASHKAR RAUT STATE BANK OF INDIA(508548)
122 BRAHMAPURI MH-29-006-069-001/85009
(HALADA) 		1829006000NRG24150620230197776 15/06/2023 Vanita B. Raut 1829006WL009373 Vanita B. Raut 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110321 MRS VANITA RAUT STATE BANK OF INDIA(508548)
123 BRAHMAPURI MH-29-006-069-001/85011
(HALADA) 		1829006000NRG24150620230197778 15/06/2023 Lata Chhagan Waghare 1829006WL009373 Lata Chhagan Waghare 00415 SBIN0009431 816 816 Processed 22/06/2023 A171230110920 LATABAI CHAGANLAL WAGHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
124 BRAHMAPURI MH-29-006-069-001/85012
(HALADA) 		1829006000NRG24150620230197780 15/06/2023 Mangala M raut 1829006WL009373 Mangala M raut 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110383 MRS MANGALA MORESHWAR RAUT STATE BANK OF INDIA(508548)
125 BRAHMAPURI MH-29-006-069-001/85012
(HALADA) 		1829006000NRG24150620230197779 15/06/2023 Moreshwar Laxman Raut 1829006WL009373 Moreshwar Laxman Raut 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110744 MR MORESHWAR LAXMAN RAUT STATE BANK OF INDIA(508548)
126 BRAHMAPURI MH-29-006-069-001/85016
(HALADA) 		1829006000NRG24150620230197782 15/06/2023 H MASHKE 1829006WL009373 H MASHKE 00415 SBIN0009431 5 5 Processed 21/06/2023 A171230111095 MASTER HARIDAS SEWAKDAS MASKE STATE BANK OF INDIA(508548)
127 BRAHMAPURI MH-29-006-069-001/85016
(HALADA) 		1829006000NRG24150620230197781 15/06/2023 p s mhaske 1829006WL009373 p s mhaske 00415 SBIN0009431 610 610 Processed 21/06/2023 A171230110580 MRS PREMILA MHASKE STATE BANK OF INDIA(508548)
128 BRAHMAPURI MH-29-006-069-001/85018
(HALADA) 		1829006000NRG24150620230197783 15/06/2023 mukharu d wadhankar 1829006WL009373 mukharu d wadhankar 00415 SBIN0009431 488 488 Processed 21/06/2023 A171230110344 MUKHARU DEVAJI WADHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BRAHMAPURI MH-29-006-069-001/85018
(HALADA) 		1829006000NRG24150620230197784 15/06/2023 Nirmala M. Wadhankar 1829006WL009373 Nirmala M. Wadhankar 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110511 MRS NIRMALABAI MUKHARU WADHANKAR STATE BANK OF INDIA(508548)
130 BRAHMAPURI MH-29-006-069-001/85020
(HALADA) 		1829006000NRG24150620230197785 15/06/2023 s m raut 1829006WL009373 s m raut 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110745 MR SUDAM MUKHARU RAUT STATE BANK OF INDIA(508548)
131 BRAHMAPURI MH-29-006-069-001/85020
(HALADA) 		1829006000NRG24150620230197786 15/06/2023 v s raut 1829006WL009373 v s raut 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110746 MRS VENUBAI SUDAM RAUT STATE BANK OF INDIA(508548)
132 BRAHMAPURI MH-29-006-069-001/85021
(HALADA) 		1829006000NRG24150620230197787 15/06/2023 vijay karande 1829006WL009373 vijay karande 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110460 MR VIJAY NARAYAN KARANDE STATE BANK OF INDIA(508548)
133 BRAHMAPURI MH-29-006-069-001/85021
(HALADA) 		1829006000NRG24150620230197788 15/06/2023 Vijaya V. Karande 1829006WL009373 Vijaya V. Karande 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110701 MRS VIJAYA KARANDE STATE BANK OF INDIA(508548)
134 BRAHMAPURI MH-29-006-069-001/85023
(HALADA) 		1829006000NRG24150620230197789 15/06/2023 r p chaple 1829006WL009373 r p chaple 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110379 MR RUMAKANT PAIKAJI CHAPALE STATE BANK OF INDIA(508548)
135 BRAHMAPURI MH-29-006-069-001/85023
(HALADA) 		1829006000NRG24150620230197790 15/06/2023 v r chaple 1829006WL009373 v r chaple 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110518 MRS VIJUBAI RAMAKANT CHAPLE STATE BANK OF INDIA(508548)
136 BRAHMAPURI MH-29-006-069-001/85025
(HALADA) 		1829006000NRG24150620230197791 15/06/2023 kawadu itankar 1829006WL009373 kawadu itankar 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110671 MR KAWALU GIRAMA ITANKAR STATE BANK OF INDIA(508548)
137 BRAHMAPURI MH-29-006-069-001/85025
(HALADA) 		1829006000NRG24150620230197792 15/06/2023 Yamina K. Itankar 1829006WL009373 Yamina K. Itankar 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110672 MR KAWALU GIRAMA ITANKAR STATE BANK OF INDIA(508548)
138 BRAHMAPURI MH-29-006-069-001/85027
(HALADA) 		1829006000NRG24150620230197793 15/06/2023 Sonali Homraj Raut 1829006WL009373 Sonali Homraj Raut 00415 SBIN0009431 585 585 Processed 21/06/2023 A171230110898 MRS SONALI RAUT STATE BANK OF INDIA(508548)
139 BRAHMAPURI MH-29-006-069-001/85029
(HALADA) 		1829006000NRG24150620230197795 15/06/2023 Nirmala P. Mangar 1829006WL009373 Nirmala P. Mangar 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110747 MRS NIRMALA PITAMBAR MANGAR STATE BANK OF INDIA(508548)
140 BRAHMAPURI MH-29-006-069-001/85029
(HALADA) 		1829006000NRG24150620230197794 15/06/2023 Pitambar Paika Mangar 1829006WL009373 Pitambar Paika Mangar 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110675 MR PITAMBAR PAIKAJI MANGAR STATE BANK OF INDIA(508548)
141 BRAHMAPURI MH-29-006-069-001/85030
(HALADA) 		1829006000NRG24150620230197796 15/06/2023 K CHANDHANKHEDE 1829006WL009373 K CHANDHANKHEDE 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110513 MRS KALPANA ATARAM CHANDANKHEDE STATE BANK OF INDIA(508548)
142 BRAHMAPURI MH-29-006-069-001/85031
(HALADA) 		1829006000NRG24150620230197797 15/06/2023 D.B.Gedam 1829006WL009373 D.B.Gedam 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110692 MR DEORAO BISANJI GEDAM STATE BANK OF INDIA(508548)
143 BRAHMAPURI MH-29-006-069-001/85031
(HALADA) 		1829006000NRG24150620230197798 15/06/2023 Pushpa D . Gedam 1829006WL009373 Pushpa D . Gedam 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110748 MRS PUSHPA GEDAM STATE BANK OF INDIA(508548)
144 BRAHMAPURI MH-29-006-069-001/85033
(HALADA) 		1829006000NRG24150620230197799 15/06/2023 j r itankar 1829006WL009373 j r itankar 00415 SBIN0009431 714 714 Processed 22/06/2023 A171230110944 JANARDHAN RAMCHANDRA ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 BRAHMAPURI MH-29-006-069-001/85033
(HALADA) 		1829006000NRG24150620230197800 15/06/2023 R J Itenkar 1829006WL009373 R J Itenkar 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110724 MRS RATNMALA ITANAKAR STATE BANK OF INDIA(508548)
146 BRAHMAPURI MH-29-006-069-001/85035
(HALADA) 		1829006000NRG24150620230197801 15/06/2023 Netrakala D. Dombale 1829006WL009373 Netrakala D. Dombale 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110879 MRS NETRAKALA DHANRAJ DOMBALE STATE BANK OF INDIA(508548)
147 BRAHMAPURI MH-29-006-069-001/85040
(HALADA) 		1829006000NRG24150620230197803 15/06/2023 Lalaji Wasudev Thakare 1829006WL009373 Lalaji Wasudev Thakare 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110915 LALAJI VASUDEVO THAKRE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
148 BRAHMAPURI MH-29-006-069-001/85040
(HALADA) 		1829006000NRG24150620230197802 15/06/2023 Wasudeo A. Thakare 1829006WL009373 Wasudeo A. Thakare 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110324 MR WASUDEO ALKU THAKARE STATE BANK OF INDIA(508548)
149 BRAHMAPURI MH-29-006-069-001/85042
(HALADA) 		1829006000NRG24150620230197805 15/06/2023 shavita y rohankar 1829006WL009373 shavita y rohankar 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110395 MRS SAVITA YASHAWANT ROHANKAR STATE BANK OF INDIA(508548)
150 BRAHMAPURI MH-29-006-069-001/85044
(HALADA) 		1829006000NRG24150620230197806 15/06/2023 s u awari 1829006WL009373 s u awari 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110381 MRS SHAKUNTALA UMAJI AWARI STATE BANK OF INDIA(508548)
151 BRAHMAPURI MH-29-006-069-001/85045
(HALADA) 		1829006000NRG24150620230197807 15/06/2023 Lomesh Ramchan Babanwade 1829006WL009373 Lomesh Ramchan Babanwade 00415 SBIN0009431 595 595 Processed 22/06/2023 A171230110722 LOMESH RAMCHANDRA BABANVADE AND NANDA LO THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 BRAHMAPURI MH-29-006-069-001/85045
(HALADA) 		1829006000NRG24150620230197808 15/06/2023 Nanda L. Babanwade 1829006WL009373 Nanda L. Babanwade 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110704 MRS NANDA BABANWADE STATE BANK OF INDIA(508548)
153 BRAHMAPURI MH-29-006-069-001/85047
(HALADA) 		1829006000NRG24150620230197809 15/06/2023 Kalpana S. Garamale 1829006WL009373 Kalpana S. Garamale 00415 SBIN0009431 714 714 Processed 22/06/2023 A171230110607 SHESHRAO FAGOJI GARMALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
154 BRAHMAPURI MH-29-006-069-001/85049
(HALADA) 		1829006000NRG24150620230197810 15/06/2023 lilabai k mulkar 1829006WL009373 lilabai k mulkar 00415 SBIN0009431 476 476 Processed 21/06/2023 A171230110431 LILA KEVALRAM MULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BRAHMAPURI MH-29-006-069-001/85051
(HALADA) 		1829006000NRG24150620230197812 15/06/2023 Mangala S. Mhaske 1829006WL009373 Mangala S. Mhaske 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110832 MRS MANGALA SURESH MHASKE STATE BANK OF INDIA(508548)
156 BRAHMAPURI MH-29-006-069-001/85051
(HALADA) 		1829006000NRG24150620230197811 15/06/2023 suresh maske 1829006WL009373 suresh maske 00415 SBIN0009431 476 476 Processed 21/06/2023 A171230110638 MR SURESH YADAV MHASKE STATE BANK OF INDIA(508548)
157 BRAHMAPURI MH-29-006-069-001/85052
(HALADA) 		1829006000NRG24150620230197813 15/06/2023 n d ladve 1829006WL009373 n d ladve 00415 SBIN0009431 580 580 Processed 21/06/2023 A171230110329 MRS NIRMALABAI LADAWE STATE BANK OF INDIA(508548)
158 BRAHMAPURI MH-29-006-069-001/85054
(HALADA) 		1829006000NRG24150620230197814 15/06/2023 s m bhopaye 1829006WL009373 s m bhopaye 00415 SBIN0009431 696 696 Processed 21/06/2023 A171230110708 MRS SUMAN BHOPAYE STATE BANK OF INDIA(508548)
159 BRAHMAPURI MH-29-006-069-001/85057
(HALADA) 		1829006000NRG24150620230197815 15/06/2023 satyawan kashinath raut 1829006WL009373 satyawan kashinath raut 00415 SBIN0009431 580 580 Processed 21/06/2023 A171230110912 MR SATYAWAN KASHINATH RAUT STATE BANK OF INDIA(508548)
160 BRAHMAPURI MH-29-006-069-001/85057
(HALADA) 		1829006000NRG24150620230197816 15/06/2023 Vanita S. Raut 1829006WL009373 Vanita S. Raut 00415 SBIN0009431 580 580 Processed 21/06/2023 A171230110749 MRS VANITA RAUT STATE BANK OF INDIA(508548)
161 BRAHMAPURI MH-29-006-069-001/85060
(HALADA) 		1829006000NRG24150620230197817 15/06/2023 sitabai dhanorkar 1829006WL009373 sitabai dhanorkar 00415 SBIN0009431 580 580 Processed 21/06/2023 A171230110529 SITARAM SHIVA DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BRAHMAPURI MH-29-006-069-001/85060
(HALADA) 		1829006000NRG24150620230197818 15/06/2023 vanita dhanorkar 1829006WL009373 vanita dhanorkar 00415 SBIN0009431 696 696 Processed 21/06/2023 A171230110530 MR SITARAM SHIVA DHANORKAR STATE BANK OF INDIA(508548)
163 BRAHMAPURI MH-29-006-069-001/85062
(HALADA) 		1829006000NRG24150620230197819 15/06/2023 Yamina Dadaji Khobragade 1829006WL009373 Yamina Dadaji Khobragade 00415 SBIN0009431 540 540 Processed 21/06/2023 A171230110750 MRS YAMINA KHOBRAGADE STATE BANK OF INDIA(508548)
164 BRAHMAPURI MH-29-006-069-001/85063
(HALADA) 		1829006000NRG24150620230197820 15/06/2023 Dewarao E. Dombale 1829006WL009373 Dewarao E. Dombale 00415 SBIN0009431 648 648 Processed 22/06/2023 A171230110478 DEVRAO EKANATH DOMALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 BRAHMAPURI MH-29-006-069-001/85063
(HALADA) 		1829006000NRG24150620230197822 15/06/2023 vandana domle 1829006WL009373 vandana domle 00415 SBIN0009431 540 540 Processed 21/06/2023 A171230111111 CHANDAN DEVRAO DOMALE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BRAHMAPURI MH-29-006-069-001/85068
(HALADA) 		1829006000NRG24150620230197824 15/06/2023 s t meshram 1829006WL009373 s t meshram 00415 SBIN0009431 648 648 Processed 21/06/2023 A171230110363 MRS SUNANDA TANBA MESHRAM STATE BANK OF INDIA(508548)
167 BRAHMAPURI MH-29-006-069-001/85068
(HALADA) 		1829006000NRG24150620230197823 15/06/2023 t b meshram 1829006WL009373 t b meshram 00415 SBIN0009431 648 648 Processed 21/06/2023 A171230110338 MR TANBA BISAN MESHRAM STATE BANK OF INDIA(508548)
168 BRAHMAPURI MH-29-006-069-001/85070
(HALADA) 		1829006000NRG24150620230197826 15/06/2023 Nirmala R. Raut 1829006WL009373 Nirmala R. Raut 00415 SBIN0009431 648 648 Processed 21/06/2023 A171230110947 MRS NIRMALA RAUT STATE BANK OF INDIA(508548)
169 BRAHMAPURI MH-29-006-069-001/85070
(HALADA) 		1829006000NRG24150620230197825 15/06/2023 r m raut 1829006WL009373 r m raut 00415 SBIN0009431 648 648 Processed 21/06/2023 A171230110751 MR RAMDAS RAUT STATE BANK OF INDIA(508548)
170 BRAHMAPURI MH-29-006-069-001/85072
(HALADA) 		1829006000NRG24150620230197828 15/06/2023 m k uike 1829006WL009373 m k uike 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110608 MISS MAYA UIKE STATE BANK OF INDIA(508548)
171 BRAHMAPURI MH-29-006-069-001/85078
(HALADA) 		1829006000NRG24150620230197829 15/06/2023 Haridas M.meshram 1829006WL009373 Haridas M.meshram 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110536 MR HARIDAS MUKHRU MESHRAM STATE BANK OF INDIA(508548)
172 BRAHMAPURI MH-29-006-069-001/85078
(HALADA) 		1829006000NRG24150620230197830 15/06/2023 t h meshram 1829006WL009373 t h meshram 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110752 MRS TARABAI MESHRAM STATE BANK OF INDIA(508548)
173 BRAHMAPURI MH-29-006-069-001/85079
(HALADA) 		1829006000NRG24150620230197831 15/06/2023 a k meshram 1829006WL009373 a k meshram 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110881 MRS ANUSAYA KAWADU MESHRAM STATE BANK OF INDIA(508548)
174 BRAHMAPURI MH-29-006-069-001/85083
(HALADA) 		1829006000NRG24150620230197832 15/06/2023 bhimrav lonare 1829006WL009373 bhimrav lonare 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110503 MR BHIMRAO ISHWAR LONARE STATE BANK OF INDIA(508548)
175 BRAHMAPURI MH-29-006-069-001/85084
(HALADA) 		1829006000NRG24150620230197833 15/06/2023 C V INKANE 1829006WL009373 C V INKANE 00415 SBIN0009431 678 678 Processed 21/06/2023 A171230110626 MRS CHHAYA WISHWAMBHAR INKANE STATE BANK OF INDIA(508548)
176 BRAHMAPURI MH-29-006-069-001/85090
(HALADA) 		1829006000NRG24150620230197834 15/06/2023 jijabai damodhar chaple 1829006WL009373 jijabai damodhar chaple 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110753 MRS JIJABAI DAMODHAR CHAPALE STATE BANK OF INDIA(508548)
177 BRAHMAPURI MH-29-006-069-001/85092
(HALADA) 		1829006000NRG24150620230197835 15/06/2023 D D KORDE 1829006WL009373 D D KORDE 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110637 MR DYANESHWAR DEWAJI KORDE STATE BANK OF INDIA(508548)
178 BRAHMAPURI MH-29-006-069-001/85092
(HALADA) 		1829006000NRG24150620230197836 15/06/2023 Ujjwala D. Korade 1829006WL009373 Ujjwala D. Korade 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110895 MRS UJWALA KORADE STATE BANK OF INDIA(508548)
179 BRAHMAPURI MH-29-006-069-001/85093
(HALADA) 		1829006000NRG24150620230197837 15/06/2023 k s itankar 1829006WL009373 k s itankar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110981 MR KHATU SAKHARAM ITANKAR STATE BANK OF INDIA(508548)
180 BRAHMAPURI MH-29-006-069-001/85093
(HALADA) 		1829006000NRG24150620230197838 15/06/2023 T K ITENKAR 1829006WL009373 T K ITENKAR 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110830 MRS TARABAI ITANKAR STATE BANK OF INDIA(508548)
181 BRAHMAPURI MH-29-006-069-001/85095
(HALADA) 		1829006000NRG24150620230197839 15/06/2023 Madhuri M. bhoyar 1829006WL009373 Madhuri M. bhoyar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110401 MRS MADHURI MANOHAR BHOYAR STATE BANK OF INDIA(508548)
182 BRAHMAPURI MH-29-006-069-001/85098
(HALADA) 		1829006000NRG24150620230197840 15/06/2023 Mahesh V Thakare 1829006WL009373 Mahesh V Thakare 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110587 MR MAHESH THAKARE STATE BANK OF INDIA(508548)
183 BRAHMAPURI MH-29-006-069-001/85098
(HALADA) 		1829006000NRG24150620230197841 15/06/2023 Maheshwari Mahesh Thakare 1829006WL009373 Maheshwari Mahesh Thakare 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110908 MRS MAHESHWARI MAHESH THAKARE STATE BANK OF INDIA(508548)
184 BRAHMAPURI MH-29-006-069-001/85099
(HALADA) 		1829006000NRG24150620230197842 15/06/2023 Jirabai W. Raut 1829006WL009373 Jirabai W. Raut 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110332 MRS JIRABAI VAMAN RAUT STATE BANK OF INDIA(508548)
185 BRAHMAPURI MH-29-006-069-001/85099
(HALADA) 		1829006000NRG24150620230197843 15/06/2023 moreswar waman raut 1829006WL009373 moreswar waman raut 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110921 MORESHWAR VAMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
186 BRAHMAPURI MH-29-006-069-001/85099
(HALADA) 		1829006000NRG24150620230197844 15/06/2023 Soni Moreshwar Raut 1829006WL009373 Soni Moreshwar Raut 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230111116 SONI RAJESHWAR BORKUTE BANK OF INDIA(508505)
187 BRAHMAPURI MH-29-006-069-001/85101
(HALADA) 		1829006000NRG24150620230197847 15/06/2023 Chandu Laxman Mhaske 1829006WL009373 Chandu Laxman Mhaske 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110943 MR CHANDU LAXMAN MHASKE STATE BANK OF INDIA(508548)
188 BRAHMAPURI MH-29-006-069-001/85101
(HALADA) 		1829006000NRG24150620230197845 15/06/2023 Laxman Maske 1829006WL009373 Laxman Maske 00415 SBIN0009431 532 532 Processed 22/06/2023 A171230110942 LAKSHMAN MAROTI MHASKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
189 BRAHMAPURI MH-29-006-069-001/85101
(HALADA) 		1829006000NRG24150620230197846 15/06/2023 Mangala L. Mhaske 1829006WL009373 Mangala L. Mhaske 00415 SBIN0009431 532 532 Processed 21/06/2023 A171230110754 MRS MANGALA MHASKE STATE BANK OF INDIA(508548)
190 BRAHMAPURI MH-29-006-069-001/85102
(HALADA) 		1829006000NRG24150620230197848 15/06/2023 vishvakala d chatte 1829006WL009373 vishvakala d chatte 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110964 MRS VISHWAKALA DILIP CHATTE STATE BANK OF INDIA(508548)
191 BRAHMAPURI MH-29-006-069-001/85103
(HALADA) 		1829006000NRG24150620230197849 15/06/2023 Durga S. Mulkar 1829006WL009373 Durga S. Mulkar 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110755 MRS DURGA SHRIRANG MULKAR STATE BANK OF INDIA(508548)
192 BRAHMAPURI MH-29-006-069-001/85104
(HALADA) 		1829006000NRG24150620230197850 15/06/2023 m.p.narule 1829006WL009373 m.p.narule 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110514 MR MURLIDHAR PANDURANG NARULE STATE BANK OF INDIA(508548)
193 BRAHMAPURI MH-29-006-069-001/85104
(HALADA) 		1829006000NRG24150620230197851 15/06/2023 vanita murlidhar narule 1829006WL009373 vanita murlidhar narule 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110756 MRS VANITA MURLIDHAR NARULE STATE BANK OF INDIA(508548)
194 BRAHMAPURI MH-29-006-069-001/85106
(HALADA) 		1829006000NRG24150620230197852 15/06/2023 Mukharu D. Raut 1829006WL009373 Mukharu D. Raut 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110486 MR MUKHARU DAMODHAR RAUT STATE BANK OF INDIA(508548)
195 BRAHMAPURI MH-29-006-069-001/85108
(HALADA) 		1829006000NRG24150620230197855 15/06/2023 k uike 1829006WL009373 k uike 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110963 MRS KALATAI VILAS UIKEY STATE BANK OF INDIA(508548)
196 BRAHMAPURI MH-29-006-069-001/85108
(HALADA) 		1829006000NRG24150620230197854 15/06/2023 VILASH UIKE 1829006WL009373 VILASH UIKE 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110757 MS VILAS EKNATH UIKEY STATE BANK OF INDIA(508548)
197 BRAHMAPURI MH-29-006-069-001/85109
(HALADA) 		1829006000NRG24150620230197857 15/06/2023 D R MASHKE 1829006WL009373 D R MASHKE 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110758 MRS DURGA MHASKE STATE BANK OF INDIA(508548)
198 BRAHMAPURI MH-29-006-069-001/85109
(HALADA) 		1829006000NRG24150620230197856 15/06/2023 r k maske 1829006WL009373 r k maske 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110504 MR RAMESH KASHINATH MHASKE STATE BANK OF INDIA(508548)
199 BRAHMAPURI MH-29-006-069-001/85110
(HALADA) 		1829006000NRG24150620230197859 15/06/2023 Gitabai V. Raut 1829006WL009373 Gitabai V. Raut 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110358 MRS GITA VINAYAK RAUT STATE BANK OF INDIA(508548)
200 BRAHMAPURI MH-29-006-069-001/85110
(HALADA) 		1829006000NRG24150620230197858 15/06/2023 Vinayak Vishwanath Raut 1829006WL009373 Vinayak Vishwanath Raut 00415 SBIN0009431 131 131 Processed 21/06/2023 A171230110367 MR VINAYAK VISHWANATH RAUT STATE BANK OF INDIA(508548)
201 BRAHMAPURI MH-29-006-069-001/85115
(HALADA) 		1829006000NRG24150620230197860 15/06/2023 Kaushalya w Mhaske 1829006WL009373 Kaushalya w Mhaske 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110455 MRS KAUSALYA WASUDEO MASKE STATE BANK OF INDIA(508548)
202 BRAHMAPURI MH-29-006-069-001/85116
(HALADA) 		1829006000NRG24150620230197862 15/06/2023 Lata R.Deshmukha 1829006WL009373 Lata R.Deshmukha 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110368 MRS LATA RAMESH DESHAMUKH STATE BANK OF INDIA(508548)
203 BRAHMAPURI MH-29-006-069-001/85116
(HALADA) 		1829006000NRG24150620230197861 15/06/2023 R I DESHMUKH 1829006WL009373 R I DESHMUKH 00415 SBIN0009431 264 264 Processed 21/06/2023 A171230110679 MR RAMESH ISHWAR DESHMUKH STATE BANK OF INDIA(508548)
204 BRAHMAPURI MH-29-006-069-001/85117
(HALADA) 		1829006000NRG24150620230197864 15/06/2023 Manisha R. Chandankhede 1829006WL009373 Manisha R. Chandankhede 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110945 MRS MANISHA RAMCHANDRA CHANDANKHEDE STATE BANK OF INDIA(508548)
205 BRAHMAPURI MH-29-006-069-001/85117
(HALADA) 		1829006000NRG24150620230197863 15/06/2023 R L CHANDANKHEDE 1829006WL009373 R L CHANDANKHEDE 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110712 RAMCHANDRA LAXMAN CHANDANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
206 BRAHMAPURI MH-29-006-069-001/85118
(HALADA) 		1829006000NRG24150620230197865 15/06/2023 M.I.Awari 1829006WL009373 M.I.Awari 00415 SBIN0009431 660 660 Processed 21/06/2023 A171230110700 MRS MANGALA AVARI STATE BANK OF INDIA(508548)
207 BRAHMAPURI MH-29-006-069-001/85119
(HALADA) 		1829006000NRG24150620230197866 15/06/2023 A GHODMARE 1829006WL009373 A GHODMARE 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110982 MRS ANITA NAMDEO GHODAMARE STATE BANK OF INDIA(508548)
208 BRAHMAPURI MH-29-006-069-001/85120
(HALADA) 		1829006000NRG24150620230197867 15/06/2023 R.D.Bhoyar 1829006WL009373 R.D.Bhoyar 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110464 RAMDAS DHANUJI BHOYAR STATE BANK OF INDIA(508548)
209 BRAHMAPURI MH-29-006-069-001/85120
(HALADA) 		1829006000NRG24150620230197868 15/06/2023 YENUBAI R BHOYAR 1829006WL009373 YENUBAI R BHOYAR 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110759 MRS VENU RAMDAS BHOYAR STATE BANK OF INDIA(508548)
210 BRAHMAPURI MH-29-006-069-001/85122
(HALADA) 		1829006000NRG24150620230197869 15/06/2023 b b thakare 1829006WL009373 b b thakare 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110885 MR BAPUJI BABURAO THAKARE STATE BANK OF INDIA(508548)
211 BRAHMAPURI MH-29-006-069-001/85122
(HALADA) 		1829006000NRG24150620230197870 15/06/2023 KUSHUM B THAKARE 1829006WL009373 KUSHUM B THAKARE 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110760 MRS KUSUM BAPUJI THAKARE STATE BANK OF INDIA(508548)
212 BRAHMAPURI MH-29-006-069-001/85123
(HALADA) 		1829006000NRG24150620230197871 15/06/2023 R C RAUT 1829006WL009373 R C RAUT 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110385 MR RAMAKRISHNA SITARAM RAUT STATE BANK OF INDIA(508548)
213 BRAHMAPURI MH-29-006-069-001/85124
(HALADA) 		1829006000NRG24150620230197873 15/06/2023 shaya v itenkar 1829006WL009373 shaya v itenkar 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110584 MRS CHAYA ITANAKAR STATE BANK OF INDIA(508548)
214 BRAHMAPURI MH-29-006-069-001/85124
(HALADA) 		1829006000NRG24150620230197872 15/06/2023 V P ITENKAR 1829006WL009373 V P ITENKAR 00415 SBIN0009431 822 822 Processed 21/06/2023 A171230110938 MR VILAS ITANKAR STATE BANK OF INDIA(508548)
215 BRAHMAPURI MH-29-006-069-001/85127
(HALADA) 		1829006000NRG24150620230197874 15/06/2023 p j ladse 1829006WL009373 p j ladse 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110761 MRS PINKI JIWAN LADASE STATE BANK OF INDIA(508548)
216 BRAHMAPURI MH-29-006-069-001/85128
(HALADA) 		1829006000NRG24150620230197875 15/06/2023 r m meshram 1829006WL009373 r m meshram 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110534 MR RAMDAS MAROTI MESHRAM STATE BANK OF INDIA(508548)
217 BRAHMAPURI MH-29-006-069-001/85128
(HALADA) 		1829006000NRG24150620230197876 15/06/2023 s r meshram 1829006WL009373 s r meshram 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110887 MRS SINDHUTAI RAMDAS MESHRAM STATE BANK OF INDIA(508548)
218 BRAHMAPURI MH-29-006-069-001/85129
(HALADA) 		1829006000NRG24150620230197877 15/06/2023 a m sahare 1829006WL009373 a m sahare 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110537 MR AMRUT MAROTI SAHARE STATE BANK OF INDIA(508548)
219 BRAHMAPURI MH-29-006-069-001/85129
(HALADA) 		1829006000NRG24150620230197879 15/06/2023 sudhir amrut sahare 1829006WL009373 sudhir amrut sahare 00415 SBIN0009431 252 252 Processed 21/06/2023 A171230111108 SUDHIR AMRUT SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BRAHMAPURI MH-29-006-069-001/85129
(HALADA) 		1829006000NRG24150620230197878 15/06/2023 sundara a sahare 1829006WL009373 sundara a sahare 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110399 MRS SUNANDA AMRUT SAHARE STATE BANK OF INDIA(508548)
221 BRAHMAPURI MH-29-006-069-001/85130
(HALADA) 		1829006000NRG24150620230197880 15/06/2023 MADHUKAR MAROTI SAHARE 1829006WL009373 MADHUKAR MAROTI SAHARE 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110966 MR MADHUKAR MAROTI SAHARE STATE BANK OF INDIA(508548)
222 BRAHMAPURI MH-29-006-069-001/85130
(HALADA) 		1829006000NRG24150620230197881 15/06/2023 manda madhukar sahare 1829006WL009373 manda madhukar sahare 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110400 MRS MANDABAI MADHUKAR SAHARE STATE BANK OF INDIA(508548)
223 BRAHMAPURI MH-29-006-069-001/85132
(HALADA) 		1829006000NRG24150620230197882 15/06/2023 Nalina J. Bhoyar 1829006WL009373 Nalina J. Bhoyar 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110888 MRS NALINA JANARDHAN BHOYAR STATE BANK OF INDIA(508548)
224 BRAHMAPURI MH-29-006-069-001/85133
(HALADA) 		1829006000NRG24150620230197884 15/06/2023 Hemalata M. Bhopaye 1829006WL009373 Hemalata M. Bhopaye 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110946 MRS HEMLATA BHOPAYE STATE BANK OF INDIA(508548)
225 BRAHMAPURI MH-29-006-069-001/85133
(HALADA) 		1829006000NRG24150620230197883 15/06/2023 m b bhopye 1829006WL009373 m b bhopye 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110723 MR MANOJ BHOPAYE STATE BANK OF INDIA(508548)
226 BRAHMAPURI MH-29-006-069-001/85134
(HALADA) 		1829006000NRG24150620230197885 15/06/2023 Bapuji Donu Ladawe 1829006WL009373 Bapuji Donu Ladawe 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110664 MR BAPUJI LADAVE STATE BANK OF INDIA(508548)
227 BRAHMAPURI MH-29-006-069-001/85134
(HALADA) 		1829006000NRG24150620230197886 15/06/2023 Shashikala B. Ladawe 1829006WL009373 Shashikala B. Ladawe 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110659 MRS SHISHUKALA BAPUJI LADVE STATE BANK OF INDIA(508548)
228 BRAHMAPURI MH-29-006-069-001/85135
(HALADA) 		1829006000NRG24150620230197887 15/06/2023 Leela K. Bhoyar 1829006WL009373 Leela K. Bhoyar 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110585 MRS LILABAI BHOYAR STATE BANK OF INDIA(508548)
229 BRAHMAPURI MH-29-006-069-001/85136
(HALADA) 		1829006000NRG24150620230197890 15/06/2023 Geeta J. Salorakar 1829006WL009373 Geeta J. Salorakar 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110937 MISS GITA SALORKAR STATE BANK OF INDIA(508548)
230 BRAHMAPURI MH-29-006-069-001/85136
(HALADA) 		1829006000NRG24150620230197888 15/06/2023 Jiwandas S. Salorakar 1829006WL009373 Jiwandas S. Salorakar 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110926 MR JIVAN SALORKAR STATE BANK OF INDIA(508548)
231 BRAHMAPURI MH-29-006-069-001/85136
(HALADA) 		1829006000NRG24150620230197889 15/06/2023 Mirabai J. Salorakar 1829006WL009373 Mirabai J. Salorakar 00415 SBIN0009431 770 770 Processed 21/06/2023 A171230110606 MRS MEERA SALORKAR STATE BANK OF INDIA(508548)
232 BRAHMAPURI MH-29-006-069-001/85137
(HALADA) 		1829006000NRG24150620230197892 15/06/2023 Kavita Raju Khewale 1829006WL009373 Kavita Raju Khewale 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110763 MRS KAVITA KHEWALE STATE BANK OF INDIA(508548)
233 BRAHMAPURI MH-29-006-069-001/85137
(HALADA) 		1829006000NRG24150620230197891 15/06/2023 Raju K.Khewle 1829006WL009373 Raju K.Khewle 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110762 MR RAJU KUSAN KHEWALE STATE BANK OF INDIA(508548)
234 BRAHMAPURI MH-29-006-069-001/85140
(HALADA) 		1829006000NRG24150620230197893 15/06/2023 R A DUMANE 1829006WL009373 R A DUMANE 00415 SBIN0009431 268 268 Processed 21/06/2023 A171230110355 MRS RINA ANURATH DUMANE STATE BANK OF INDIA(508548)
235 BRAHMAPURI MH-29-006-069-001/85142
(HALADA) 		1829006000NRG24150620230197894 15/06/2023 savita nilkant narule 1829006WL009373 savita nilkant narule 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110434 MRS SAVITA NILAKANTH NARULE STATE BANK OF INDIA(508548)
236 BRAHMAPURI MH-29-006-069-001/85144
(HALADA) 		1829006000NRG24150620230197896 15/06/2023 S.D.Khewle 1829006WL009373 S.D.Khewle 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110378 MRS SHOBHA DUDHARAM KHEWALE STATE BANK OF INDIA(508548)
237 BRAHMAPURI MH-29-006-069-001/85145
(HALADA) 		1829006000NRG24150620230197898 15/06/2023 Mandabai P. Khewale 1829006WL009373 Mandabai P. Khewale 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110528 MR PATRU NIMBAJI KHEOLE STATE BANK OF INDIA(508548)
238 BRAHMAPURI MH-29-006-069-001/85145
(HALADA) 		1829006000NRG24150620230197897 15/06/2023 Patru N. Khewale 1829006WL009373 Patru N. Khewale 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110527 PATRUJI NIMBAJI KHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BRAHMAPURI MH-29-006-069-001/85146
(HALADA) 		1829006000NRG24150620230197901 15/06/2023 ankita praful chimurkar 1829006WL009373 ankita praful chimurkar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110974 MRS ANKITA PRAFUL CHIMURKAR STATE BANK OF INDIA(508548)
240 BRAHMAPURI MH-29-006-069-001/85146
(HALADA) 		1829006000NRG24150620230197899 15/06/2023 Devarao N. Chimurkar 1829006WL009373 Devarao N. Chimurkar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110569 MR DEVARAO NAMDEO CHIMURKAR STATE BANK OF INDIA(508548)
241 BRAHMAPURI MH-29-006-069-001/85146
(HALADA) 		1829006000NRG24150620230197900 15/06/2023 mainabai d.chimurkar 1829006WL009373 mainabai d.chimurkar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110362 MRS MAINABAI DEORAO CHIMURKAR STATE BANK OF INDIA(508548)
242 BRAHMAPURI MH-29-006-069-001/85149
(HALADA) 		1829006000NRG24150620230197902 15/06/2023 Nayana Mulakar 1829006WL009373 Nayana Mulakar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110764 MRS NAINA VINOD MULKAR STATE BANK OF INDIA(508548)
243 BRAHMAPURI MH-29-006-069-001/85150
(HALADA) 		1829006000NRG24150620230197903 15/06/2023 Nirmala M. Narchulwar 1829006WL009373 Nirmala M. Narchulwar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111080 MRS NIRMALA MANOHAR NARCHULAWAR STATE BANK OF INDIA(508548)
244 BRAHMAPURI MH-29-006-069-001/85150
(HALADA) 		1829006000NRG24150620230197905 15/06/2023 Rupesh Manohar Narchulwar 1829006WL009373 Rupesh Manohar Narchulwar 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110957 RUPESH MANOHAR NARCHULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 BRAHMAPURI MH-29-006-069-001/85150
(HALADA) 		1829006000NRG24150620230197906 15/06/2023 s s nerchular 1829006WL009373 s s nerchular 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230111044 MRS SANGITA SANTOSH NARCHULWAR STATE BANK OF INDIA(508548)
246 BRAHMAPURI MH-29-006-069-001/85150
(HALADA) 		1829006000NRG24150620230197904 15/06/2023 Santosh M. Narchulawar 1829006WL009373 Santosh M. Narchulawar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110956 MR SANTOSH MANOHAR NARCHULWAR STATE BANK OF INDIA(508548)
247 BRAHMAPURI MH-29-006-069-001/85151
(HALADA) 		1829006000NRG24150620230197908 15/06/2023 c m chandankhede 1829006WL009373 c m chandankhede 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110707 MRS CHETNA CHANDANKHEDE STATE BANK OF INDIA(508548)
248 BRAHMAPURI MH-29-006-069-001/85151
(HALADA) 		1829006000NRG24150620230197907 15/06/2023 Moreshwar L. Chandankhede 1829006WL009373 Moreshwar L. Chandankhede 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110713 MR MORESHWAR CHANDANKHEDE STATE BANK OF INDIA(508548)
249 BRAHMAPURI MH-29-006-069-001/85152
(HALADA) 		1829006000NRG24150620230197909 15/06/2023 BHURAV chandhankhede 1829006WL009373 BHURAV chandhankhede 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110582 MR BHAURAO LAXMAN CHANDANKHEDE STATE BANK OF INDIA(508548)
250 BRAHMAPURI MH-29-006-069-001/85154
(HALADA) 		1829006000NRG24150620230197910 15/06/2023 Lata Sanjay Raut 1829006WL009373 Lata Sanjay Raut 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110682 MRS LATA SANJAY RAUT STATE BANK OF INDIA(508548)
251 BRAHMAPURI MH-29-006-069-001/85157
(HALADA) 		1829006000NRG24150620230197912 15/06/2023 B G CHIMURKAR 1829006WL009373 B G CHIMURKAR 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110765 MR BAPUJI GOPALA CHIMURKAR STATE BANK OF INDIA(508548)
252 BRAHMAPURI MH-29-006-069-001/85157
(HALADA) 		1829006000NRG24150620230197913 15/06/2023 s b chimurkar 1829006WL009373 s b chimurkar 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110348 MRS SHASHIKALA BAPUJI CHIMURKAR STATE BANK OF INDIA(508548)
253 BRAHMAPURI MH-29-006-069-001/85158
(HALADA) 		1829006000NRG24150620230197914 15/06/2023 mukharu naitam 1829006WL009373 mukharu naitam 00415 SBIN0009431 665 665 Processed 21/06/2023 A171230110948 MR MUKHARU MAROTI NAITAM STATE BANK OF INDIA(508548)
254 BRAHMAPURI MH-29-006-069-001/85158
(HALADA) 		1829006000NRG24150620230197916 15/06/2023 swapnil naitam 1829006WL009373 swapnil naitam 00415 SBIN0009431 6 6 Processed 21/06/2023 A171230110972 SWAPNIL MUKHARU NAITAM AXIS BANK(607153)
255 BRAHMAPURI MH-29-006-069-001/85159
(HALADA) 		1829006000NRG24150620230197918 15/06/2023 g m urakude 1829006WL009373 g m urakude 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110949 MRS GEETA URKUDE STATE BANK OF INDIA(508548)
256 BRAHMAPURI MH-29-006-069-001/85159
(HALADA) 		1829006000NRG24150620230197917 15/06/2023 manohar urkude 1829006WL009373 manohar urkude 00415 SBIN0009431 665 665 Processed 21/06/2023 A171230110950 MR MANOHAR KUKASUJI URKUDE STATE BANK OF INDIA(508548)
257 BRAHMAPURI MH-29-006-069-001/85160
(HALADA) 		1829006000NRG24150620230197919 15/06/2023 G.G.Kalbandhe 1829006WL009373 G.G.Kalbandhe 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110874 MR GULAB KALBANDHE STATE BANK OF INDIA(508548)
258 BRAHMAPURI MH-29-006-069-001/85160
(HALADA) 		1829006000NRG24150620230197920 15/06/2023 L G KALBANDHE 1829006WL009373 L G KALBANDHE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110320 MRS LATA KALBANHDE STATE BANK OF INDIA(508548)
259 BRAHMAPURI MH-29-006-069-001/85161
(HALADA) 		1829006000NRG24150620230197922 15/06/2023 Ghanshyam Bhoyar 1829006WL009373 Ghanshyam Bhoyar 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110507 MR GHANSHYAM VITTHAL BHOYAR STATE BANK OF INDIA(508548)
260 BRAHMAPURI MH-29-006-069-001/85161
(HALADA) 		1829006000NRG24150620230197923 15/06/2023 Nirmala Bhoyar 1829006WL009373 Nirmala Bhoyar 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110462 MRS NIRMALA GHANSHYAM BHOYAR STATE BANK OF INDIA(508548)
261 BRAHMAPURI MH-29-006-069-001/85164
(HALADA) 		1829006000NRG24150620230197925 15/06/2023 Girajabai M. Raut 1829006WL009373 Girajabai M. Raut 00415 SBIN0009431 1 1 Processed 21/06/2023 A171230110613 MRS GIRAJA RAUT STATE BANK OF INDIA(508548)
262 BRAHMAPURI MH-29-006-069-001/85164
(HALADA) 		1829006000NRG24150620230197924 15/06/2023 Madhukar N. Raut 1829006WL009373 Madhukar N. Raut 00415 SBIN0009431 520 520 Processed 21/06/2023 A171230110325 MR MADHUKAR RAUT STATE BANK OF INDIA(508548)
263 BRAHMAPURI MH-29-006-069-001/85165
(HALADA) 		1829006000NRG24150620230197926 15/06/2023 S D BHOTAR 1829006WL009373 S D BHOTAR 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111082 MRS SUNDARABAI DEVRAO BHOYAR STATE BANK OF INDIA(508548)
264 BRAHMAPURI MH-29-006-069-001/85167
(HALADA) 		1829006000NRG24150620230197927 15/06/2023 dnyaneswar raut 1829006WL009373 dnyaneswar raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110495 MR DNYANESHWAR PARSARAM RAUT STATE BANK OF INDIA(508548)
265 BRAHMAPURI MH-29-006-069-001/85167
(HALADA) 		1829006000NRG24150620230197928 15/06/2023 K d raut 1829006WL009373 K d raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110382 MRS KSHIRSAGAR DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
266 BRAHMAPURI MH-29-006-069-001/85168
(HALADA) 		1829006000NRG24150620230197929 15/06/2023 HARIDAS RAUT 1829006WL009373 HARIDAS RAUT 00415 SBIN0009431 828 828 Processed 21/06/2023 A171230110969 HARIDAS VASANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
267 BRAHMAPURI MH-29-006-069-001/85169
(HALADA) 		1829006000NRG24150620230197930 15/06/2023 kavita vasudev khevle 1829006WL009373 kavita vasudev khevle 00415 SBIN0009431 828 828 Processed 21/06/2023 A171230110973 MRS KAVITA WASUDEO KHEWALE STATE BANK OF INDIA(508548)
268 BRAHMAPURI MH-29-006-069-001/85172
(HALADA) 		1829006000NRG24150620230197932 15/06/2023 Rekha T. Mhaske 1829006WL009373 Rekha T. Mhaske 00415 SBIN0009431 828 828 Processed 21/06/2023 A171230110970 MRS REKHA TULASHIRAM MHASKE STATE BANK OF INDIA(508548)
269 BRAHMAPURI MH-29-006-069-001/85172
(HALADA) 		1829006000NRG24150620230197931 15/06/2023 tulshidash eknath maske 1829006WL009373 tulshidash eknath maske 00415 SBIN0009431 690 690 Processed 21/06/2023 A171230110968 MR TULSHIRAM EKANATH MASKE STATE BANK OF INDIA(508548)
270 BRAHMAPURI MH-29-006-069-001/85174
(HALADA) 		1829006000NRG24150620230197933 15/06/2023 Giridhar Dewaji Bhoyar 1829006WL009373 Giridhar Dewaji Bhoyar 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110678 MR GIRIDHAR DEVAJI BHOYAR STATE BANK OF INDIA(508548)
271 BRAHMAPURI MH-29-006-069-001/85174
(HALADA) 		1829006000NRG24150620230197934 15/06/2023 Vidhya G. Bhoyar 1829006WL009373 Vidhya G. Bhoyar 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110593 MRS VIDHYATAI BHOYAR STATE BANK OF INDIA(508548)
272 BRAHMAPURI MH-29-006-069-001/85175
(HALADA) 		1829006000NRG24150620230197935 15/06/2023 Bhashkar Y. Ladave 1829006WL009373 Bhashkar Y. Ladave 00415 SBIN0009431 660 660 Processed 21/06/2023 A171230110951 MR BHASKAR LADAVE STATE BANK OF INDIA(508548)
273 BRAHMAPURI MH-29-006-069-001/85175
(HALADA) 		1829006000NRG24150620230197936 15/06/2023 l b ladve 1829006WL009373 l b ladve 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230110766 MRS LATA LADAVE STATE BANK OF INDIA(508548)
274 BRAHMAPURI MH-29-006-069-001/85178
(HALADA) 		1829006000NRG24150620230197937 15/06/2023 Mirabai T. Meshram 1829006WL009373 Mirabai T. Meshram 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110592 MRS MIRABAI TULASHIRAM MESHRAM STATE BANK OF INDIA(508548)
275 BRAHMAPURI MH-29-006-069-001/85179
(HALADA) 		1829006000NRG24150620230197938 15/06/2023 s y itenkar 1829006WL009373 s y itenkar 00415 SBIN0009431 660 660 Processed 22/06/2023 A171230110516 SHIVDAS YADAV ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
276 BRAHMAPURI MH-29-006-069-001/85179
(HALADA) 		1829006000NRG24150620230197939 15/06/2023 Vanita S. Itankar 1829006WL009373 Vanita S. Itankar 00415 SBIN0009431 660 660 Processed 21/06/2023 A171230110959 MRS VANITA SHIVADAS ITANKAR STATE BANK OF INDIA(508548)
277 BRAHMAPURI MH-29-006-069-001/85180
(HALADA) 		1829006000NRG24150620230197941 15/06/2023 Bharati K. Itankar 1829006WL009373 Bharati K. Itankar 00415 SBIN0009431 650 650 Processed 21/06/2023 A171230110415 MRS BHARATI KALIDAS ITANKAR STATE BANK OF INDIA(508548)
278 BRAHMAPURI MH-29-006-069-001/85180
(HALADA) 		1829006000NRG24150620230197940 15/06/2023 Kalidas Y ITANKAR 1829006WL009373 Kalidas Y ITANKAR 00415 SBIN0009431 528 528 Processed 22/06/2023 A171230110414 KALIDAS YADAV ITANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
279 BRAHMAPURI MH-29-006-069-001/85181
(HALADA) 		1829006000NRG24150620230197942 15/06/2023 Purushottam H. Chimurkar 1829006WL009373 Purushottam H. Chimurkar 00415 SBIN0009431 520 520 Processed 22/06/2023 A171230110330 PURUSHOTTAM HIRAMAN CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
280 BRAHMAPURI MH-29-006-069-001/85182
(HALADA) 		1829006000NRG24150620230197943 15/06/2023 Nilima Pandurang Chimurkar 1829006WL009373 Nilima Pandurang Chimurkar 00415 SBIN0009431 520 520 Processed 21/06/2023 A171230110971 MRS NILIMA PANDURANG CHIMURKAR STATE BANK OF INDIA(508548)
281 BRAHMAPURI MH-29-006-069-001/85182-B
(HALADA) 		1829006000NRG24150620230197944 15/06/2023 Manisha Chhagan Chimurkar 1829006WL009373 Manisha Chhagan Chimurkar 00415 SBIN0009431 650 650 Processed 21/06/2023 A171230110967 MRS MANISHA CHHAGAN CHIMURKAR STATE BANK OF INDIA(508548)
282 BRAHMAPURI MH-29-006-069-001/85185
(HALADA) 		1829006000NRG24150620230197945 15/06/2023 S V Meshram 1829006WL009373 S V Meshram 00415 SBIN0009431 780 780 Processed 22/06/2023 A171230110878 SUDHAKAR WAKATU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
283 BRAHMAPURI MH-29-006-069-001/85190
(HALADA) 		1829006000NRG24150620230197947 15/06/2023 Kashinath A. Khewale 1829006WL009373 Kashinath A. Khewale 00415 SBIN0009431 520 520 Processed 21/06/2023 A171230110717 MR KASHINATH KHEWALE STATE BANK OF INDIA(508548)
284 BRAHMAPURI MH-29-006-069-001/85191
(HALADA) 		1829006000NRG24150620230197948 15/06/2023 h s sahare 1829006WL009373 h s sahare 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110962 MR HARIDAS SHRAWAN SAHARE STATE BANK OF INDIA(508548)
285 BRAHMAPURI MH-29-006-069-001/85191
(HALADA) 		1829006000NRG24150620230197949 15/06/2023 Mirabai H. Sahare 1829006WL009373 Mirabai H. Sahare 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110323 MRS MIRABAI SAHARE STATE BANK OF INDIA(508548)
286 BRAHMAPURI MH-29-006-069-001/85192
(HALADA) 		1829006000NRG24150620230197950 15/06/2023 mayabai raut 1829006WL009373 mayabai raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110532 MRS MAYABAI MAHADEO RAUT STATE BANK OF INDIA(508548)
287 BRAHMAPURI MH-29-006-069-001/85193
(HALADA) 		1829006000NRG24150620230197951 15/06/2023 Lata J INKANE 1829006WL009373 Lata J INKANE 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110767 MRS LATA INKANE STATE BANK OF INDIA(508548)
288 BRAHMAPURI MH-29-006-069-001/85194
(HALADA) 		1829006000NRG24150620230197953 15/06/2023 indirabai g chaple 1829006WL009373 indirabai g chaple 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110705 MRS INDIRABAI CHAFLE STATE BANK OF INDIA(508548)
289 BRAHMAPURI MH-29-006-069-001/85195
(HALADA) 		1829006000NRG24150620230197954 15/06/2023 Kashinath 1829006WL009373 Kashinath 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110867 MR KASHINATH BALIRAM CHATTE STATE BANK OF INDIA(508548)
290 BRAHMAPURI MH-29-006-069-001/85199
(HALADA) 		1829006000NRG24150620230197955 15/06/2023 Kunda S.Narule 1829006WL009373 Kunda S.Narule 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110854 KUNDA SHRIRAM NARULE INDIA POST PAYMENTS BANK LIMITED(508528)
291 BRAHMAPURI MH-29-006-069-001/85200
(HALADA) 		1829006000NRG24150620230197957 15/06/2023 LATA KOVE 1829006WL009373 LATA KOVE 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230110985 MRS LATA ATMARAM KOVE STATE BANK OF INDIA(508548)
292 BRAHMAPURI MH-29-006-069-001/85201
(HALADA) 		1829006000NRG24150620230197958 15/06/2023 g m gedam 1829006WL009373 g m gedam 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230110983 MR GANPAT MAHADEO GEDAM STATE BANK OF INDIA(508548)
293 BRAHMAPURI MH-29-006-069-001/85201
(HALADA) 		1829006000NRG24150620230197959 15/06/2023 Kanta G. Gedam 1829006WL009373 Kanta G. Gedam 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110402 MRS KANTA GANPAT GEDAM STATE BANK OF INDIA(508548)
294 BRAHMAPURI MH-29-006-069-001/85202
(HALADA) 		1829006000NRG24150620230197961 15/06/2023 . J Nakhate 1829006WL009373 . J Nakhate 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110768 MISS JAYASHRI NAKHATE STATE BANK OF INDIA(508548)
295 BRAHMAPURI MH-29-006-069-001/85202
(HALADA) 		1829006000NRG24150620230197960 15/06/2023 Nalina V. Nakhate 1829006WL009373 Nalina V. Nakhate 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110870 MRS NALINABAI NAKHATE STATE BANK OF INDIA(508548)
296 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24150620230197965 15/06/2023 apil vaman aawari 1829006WL009373 apil vaman aawari 00415 SBIN0009431 492 492 Processed 21/06/2023 A171230111109 MR APIL WAMAN AWARI STATE BANK OF INDIA(508548)
297 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24150620230197964 15/06/2023 k v a wari 1829006WL009373 k v a wari 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230110718 MR KISHOR WAMAN AVARI STATE BANK OF INDIA(508548)
298 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24150620230197963 15/06/2023 p v awari 1829006WL009373 p v awari 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110769 MRS PIMPALA AWARI STATE BANK OF INDIA(508548)
299 BRAHMAPURI MH-29-006-069-001/85204
(HALADA) 		1829006000NRG24150620230197962 15/06/2023 Waman G. Awari 1829006WL009373 Waman G. Awari 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110508 MR WAMAN GOPAL AVARI STATE BANK OF INDIA(508548)
300 BRAHMAPURI MH-29-006-069-001/85205
(HALADA) 		1829006000NRG24150620230197967 15/06/2023 rupesh ishvar chapale 1829006WL009373 rupesh ishvar chapale 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110889 MR RUPESH ISHWAR CHAPALE STATE BANK OF INDIA(508548)
301 BRAHMAPURI MH-29-006-069-001/85205
(HALADA) 		1829006000NRG24150620230197966 15/06/2023 Shashikala I. Chapale 1829006WL009373 Shashikala I. Chapale 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110899 MR SHASHIKALA ISHWAR CHAPALE STATE BANK OF INDIA(508548)
302 BRAHMAPURI MH-29-006-069-001/85206
(HALADA) 		1829006000NRG24150620230197969 15/06/2023 Pournima P. Lonare 1829006WL009373 Pournima P. Lonare 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110586 PORNIMA PRAKASH LONARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BRAHMAPURI MH-29-006-069-001/85206
(HALADA) 		1829006000NRG24150620230197968 15/06/2023 Prakash B. Lonare 1829006WL009373 Prakash B. Lonare 00415 SBIN0009431 738 738 Processed 22/06/2023 A171230110721 PRAKASH BALAJI LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
304 BRAHMAPURI MH-29-006-069-001/85208
(HALADA) 		1829006000NRG24150620230197970 15/06/2023 Ghanshyam S.Garmale 1829006WL009373 Ghanshyam S.Garmale 00415 SBIN0009431 375 375 Processed 21/06/2023 A171230110576 MR GHANSHAM SHRAWAN GARAMALE STATE BANK OF INDIA(508548)
305 BRAHMAPURI MH-29-006-069-001/85209
(HALADA) 		1829006000NRG24150620230197971 15/06/2023 A A BHOYER 1829006WL009373 A A BHOYER 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110453 MRS ASHABAI AMRUT AMRUT BHOYAR STATE BANK OF INDIA(508548)
306 BRAHMAPURI MH-29-006-069-001/85212
(HALADA) 		1829006000NRG24150620230197973 15/06/2023 Lata S. Tekam 1829006WL009373 Lata S. Tekam 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110955 MRS LATA SHAMRAO TEKAM STATE BANK OF INDIA(508548)
307 BRAHMAPURI MH-29-006-069-001/85213
(HALADA) 		1829006000NRG24150620230197974 15/06/2023 Haridas P. Chapale 1829006WL009373 Haridas P. Chapale 00415 SBIN0009431 738 738 Processed 22/06/2023 A171230110454 HARIDAS PAIKAJI CHAFALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
308 BRAHMAPURI MH-29-006-069-001/85214
(HALADA) 		1829006000NRG24150620230197976 15/06/2023 Sunita Bhashkar Koratwar 1829006WL009373 Sunita Bhashkar Koratwar 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110845 MRS SUNITA BHASHKAR KORATWAR STATE BANK OF INDIA(508548)
309 BRAHMAPURI MH-29-006-069-001/85215
(HALADA) 		1829006000NRG24150620230197977 15/06/2023 Indira R. Meshram 1829006WL009373 Indira R. Meshram 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110617 MRS INDIRABAI MESHRAM STATE BANK OF INDIA(508548)
310 BRAHMAPURI MH-29-006-069-001/85216
(HALADA) 		1829006000NRG24150620230197979 15/06/2023 GAYTRI RAMESH GEDAM 1829006WL009373 GAYTRI RAMESH GEDAM 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110954 MRS GAYATRA GEDAM STATE BANK OF INDIA(508548)
311 BRAHMAPURI MH-29-006-069-001/85216
(HALADA) 		1829006000NRG24150620230197978 15/06/2023 M.P.Gedam 1829006WL009373 M.P.Gedam 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110605 MRS MANDABAI GEDAM STATE BANK OF INDIA(508548)
312 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24150620230197982 15/06/2023 rahul raut 1829006WL009373 rahul raut 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230111106 MR RAHUL VILAS RAUT STATE BANK OF INDIA(508548)
313 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24150620230197981 15/06/2023 Tarabai V. Raut 1829006WL009373 Tarabai V. Raut 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110770 MRS TARABAI RAUT STATE BANK OF INDIA(508548)
314 BRAHMAPURI MH-29-006-069-001/85217
(HALADA) 		1829006000NRG24150620230197980 15/06/2023 Vilas Y. Raut 1829006WL009373 Vilas Y. Raut 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110636 MR VILAS YADAV RAUT STATE BANK OF INDIA(508548)
315 BRAHMAPURI MH-29-006-069-001/85218
(HALADA) 		1829006000NRG24150620230197983 15/06/2023 Namadeo D. Tekam 1829006WL009373 Namadeo D. Tekam 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110771 MR NAMADEO GOPALA TEKAM STATE BANK OF INDIA(508548)
316 BRAHMAPURI MH-29-006-069-001/85218
(HALADA) 		1829006000NRG24150620230197984 15/06/2023 ravindra tekam 1829006WL009373 ravindra tekam 00415 SBIN0009431 600 600 Processed 21/06/2023 A171230111085 MR RAVINDRA DEVRAV TEKAM STATE BANK OF INDIA(508548)
317 BRAHMAPURI MH-29-006-069-001/85220
(HALADA) 		1829006000NRG24150620230197986 15/06/2023 ANAND BHIWAJI BHOYAR 1829006WL009373 ANAND BHIWAJI BHOYAR 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230111088 ANAND BHIVAJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BRAHMAPURI MH-29-006-069-001/85220
(HALADA) 		1829006000NRG24150620230197985 15/06/2023 Sunita B. Bhoyar 1829006WL009373 Sunita B. Bhoyar 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110952 MRS SUNITA BHOYAR STATE BANK OF INDIA(508548)
319 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24150620230197987 15/06/2023 Malik B. Gedam 1829006WL009373 Malik B. Gedam 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110958 MR MALIK BABURAO GEDAM STATE BANK OF INDIA(508548)
320 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24150620230197990 15/06/2023 S GEDAM 1829006WL009373 S GEDAM 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110853 MRS SARIKA SANTOSH GEDAM STATE BANK OF INDIA(508548)
321 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24150620230197989 15/06/2023 santosh gedam 1829006WL009373 santosh gedam 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110976 MR SANTOSH MALIK GEDAM STATE BANK OF INDIA(508548)
322 BRAHMAPURI MH-29-006-069-001/85222
(HALADA) 		1829006000NRG24150620230197988 15/06/2023 Tarabai M. Gedam 1829006WL009373 Tarabai M. Gedam 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110833 TARABAI MALIK GADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
323 BRAHMAPURI MH-29-006-069-001/85223
(HALADA) 		1829006000NRG24150620230197991 15/06/2023 Mangala R.Tumbale 1829006WL009373 Mangala R.Tumbale 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230111079 MRS MANGALA RAVINDRA TUMBADE STATE BANK OF INDIA(508548)
324 BRAHMAPURI MH-29-006-069-001/85225
(HALADA) 		1829006000NRG24150620230197992 15/06/2023 Chanda V. Raut 1829006WL009373 Chanda V. Raut 00415 SBIN0009431 590 590 Processed 21/06/2023 A171230110772 MRS CHANDUBAI RAUT STATE BANK OF INDIA(508548)
325 BRAHMAPURI MH-29-006-069-001/85226
(HALADA) 		1829006000NRG24150620230197993 15/06/2023 MAROTI TULSHIRAM GHUBDE 1829006WL009373 MAROTI TULSHIRAM GHUBDE 00415 SBIN0009431 708 708 Processed 22/06/2023 A171230111016 MAROTI TULSHIRAM GHUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
326 BRAHMAPURI MH-29-006-069-001/85226
(HALADA) 		1829006000NRG24150620230197994 15/06/2023 Nalubai M. Ghubade 1829006WL009373 Nalubai M. Ghubade 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110960 MRS NALINA MAROTI GHUBADE STATE BANK OF INDIA(508548)
327 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24150620230197997 15/06/2023 Savita Thamdev Mhaske 1829006WL009373 Savita Thamdev Mhaske 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110773 MRS SAVITA THAMDEO MHASKE STATE BANK OF INDIA(508548)
328 BRAHMAPURI MH-29-006-069-001/85229
(HALADA) 		1829006000NRG24150620230197996 15/06/2023 Thamdeo Y.Maske 1829006WL009373 Thamdeo Y.Maske 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110519 MR THAMDEV YADAVA MASKE STATE BANK OF INDIA(508548)
329 BRAHMAPURI MH-29-006-069-001/85230
(HALADA) 		1829006000NRG24150620230197998 15/06/2023 nanda d dharne 1829006WL009373 nanda d dharne 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110862 MRS NANDATAI DEVIDAS DHARANE STATE BANK OF INDIA(508548)
330 BRAHMAPURI MH-29-006-069-001/85232
(HALADA) 		1829006000NRG24150620230198001 15/06/2023 s t itenkar 1829006WL009373 s t itenkar 00415 SBIN0009431 516 516 Processed 21/06/2023 A171230110774 MRS SHILATAI TULARAM ITANKAR STATE BANK OF INDIA(508548)
331 BRAHMAPURI MH-29-006-069-001/85233
(HALADA) 		1829006000NRG24150620230198002 15/06/2023 U K SAHARE 1829006WL009373 U K SAHARE 00415 SBIN0009431 258 258 Processed 21/06/2023 A171230110775 MRS UTTARA SAHARE STATE BANK OF INDIA(508548)
332 BRAHMAPURI MH-29-006-069-001/85234
(HALADA) 		1829006000NRG24150620230198003 15/06/2023 g h nakhate 1829006WL009373 g h nakhate 00415 SBIN0009431 129 129 Processed 21/06/2023 A171230110984 MRS GITA HARIDAS NAKHATE STATE BANK OF INDIA(508548)
333 BRAHMAPURI MH-29-006-069-001/85234
(HALADA) 		1829006000NRG24150620230198004 15/06/2023 p h nakhate 1829006WL009373 p h nakhate 00415 SBIN0009431 129 129 Processed 21/06/2023 A171230110891 PANKAJ HARIDAS NAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
334 BRAHMAPURI MH-29-006-069-001/85235
(HALADA) 		1829006000NRG24150620230198005 15/06/2023 Rekha Mukharu Raut 1829006WL009373 Rekha Mukharu Raut 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110871 MRS REKHA RAUT STATE BANK OF INDIA(508548)
335 BRAHMAPURI MH-29-006-069-001/85237
(HALADA) 		1829006000NRG24150620230198007 15/06/2023 Geetabai K. Chapale 1829006WL009373 Geetabai K. Chapale 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110406 MRS GITA KEWALRAM CHAPALE STATE BANK OF INDIA(508548)
336 BRAHMAPURI MH-29-006-069-001/85237
(HALADA) 		1829006000NRG24150620230198006 15/06/2023 K.D.Chaple 1829006WL009373 K.D.Chaple 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110398 MR KEWALRAM DAJIBA CHAPALE STATE BANK OF INDIA(508548)
337 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24150620230198009 15/06/2023 Pushpa R. Bhoyar 1829006WL009373 Pushpa R. Bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110326 MRS PUSHPA BHOYAR STATE BANK OF INDIA(508548)
338 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24150620230198008 15/06/2023 Revanath J. Bhoyar 1829006WL009373 Revanath J. Bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110327 MR REWA JAGAN BHOYAR STATE BANK OF INDIA(508548)
339 BRAHMAPURI MH-29-006-069-001/85239
(HALADA) 		1829006000NRG24150620230198010 15/06/2023 shubham revnath bhoyar 1829006WL009373 shubham revnath bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230111087 MR SHUBHAM REWNATH BHOYAR STATE BANK OF INDIA(508548)
340 BRAHMAPURI MH-29-006-069-001/85240
(HALADA) 		1829006000NRG24150620230198011 15/06/2023 Vidya D.Katwale 1829006WL009373 Vidya D.Katwale 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110928 MRS VIDYA DAMBAJI KATWALE STATE BANK OF INDIA(508548)
341 BRAHMAPURI MH-29-006-069-001/85241
(HALADA) 		1829006000NRG24150620230198012 15/06/2023 m p tekam 1829006WL009373 m p tekam 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110883 MRS MAHANANDA PANDURANG TEKAM STATE BANK OF INDIA(508548)
342 BRAHMAPURI MH-29-006-069-001/85242
(HALADA) 		1829006000NRG24150620230198013 15/06/2023 Bhaurao E. Chimurkar 1829006WL009373 Bhaurao E. Chimurkar 00415 SBIN0009431 516 516 Processed 21/06/2023 A171230110610 MR BHAURAO EKNATH CHIMURKAR STATE BANK OF INDIA(508548)
343 BRAHMAPURI MH-29-006-069-001/85242
(HALADA) 		1829006000NRG24150620230198014 15/06/2023 Savita B. Chimurkar 1829006WL009373 Savita B. Chimurkar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110953 MRS SAVITA CHIMURKAR STATE BANK OF INDIA(508548)
344 BRAHMAPURI MH-29-006-069-001/85244
(HALADA) 		1829006000NRG24150620230198015 15/06/2023 Asha P. Raut 1829006WL009373 Asha P. Raut 00415 SBIN0009431 645 645 Processed 22/06/2023 A171230110359 ASHA PRAMOD RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
345 BRAHMAPURI MH-29-006-069-001/85245
(HALADA) 		1829006000NRG24150620230198016 15/06/2023 Manabai K Kamadi 1829006WL009373 Manabai K Kamadi 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110980 MRS MANABAI KAMADI STATE BANK OF INDIA(508548)
346 BRAHMAPURI MH-29-006-069-001/85245
(HALADA) 		1829006000NRG24150620230198017 15/06/2023 S S KAMDI 1829006WL009373 S S KAMDI 00415 SBIN0009431 512 512 Processed 21/06/2023 A171230110935 MRS SUREKHA SUNIL KAMDI STATE BANK OF INDIA(508548)
347 BRAHMAPURI MH-29-006-069-001/85247
(HALADA) 		1829006000NRG24150620230198018 15/06/2023 Pushpa N. Thakare 1829006WL009373 Pushpa N. Thakare 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110688 MR NANAJI EKNATH THAKARE STATE BANK OF INDIA(508548)
348 BRAHMAPURI MH-29-006-069-001/85250
(HALADA) 		1829006000NRG24150620230198020 15/06/2023 s khudsinge 1829006WL009373 s khudsinge 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110965 MRS SARITA HONAJI KHULASINGE STATE BANK OF INDIA(508548)
349 BRAHMAPURI MH-29-006-069-001/85251
(HALADA) 		1829006000NRG24150620230198022 15/06/2023 Barubai D. Thakare 1829006WL009373 Barubai D. Thakare 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110839 MRS BARUTAI DADAJI THAKARE STATE BANK OF INDIA(508548)
350 BRAHMAPURI MH-29-006-069-001/85251
(HALADA) 		1829006000NRG24150620230198021 15/06/2023 d a thakare 1829006WL009373 d a thakare 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110776 DADAJI EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 BRAHMAPURI MH-29-006-069-001/85252
(HALADA) 		1829006000NRG24150620230198023 15/06/2023 shital sandip khulsinge 1829006WL009373 shital sandip khulsinge 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111086 MRS SHITAL SANDIP KHULSINGE STATE BANK OF INDIA(508548)
352 BRAHMAPURI MH-29-006-069-001/85253
(HALADA) 		1829006000NRG24150620230198025 15/06/2023 Durga Giridhar Mulakar 1829006WL009373 Durga Giridhar Mulakar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110859 MRS DURGA GIRIDHAR MULKAR STATE BANK OF INDIA(508548)
353 BRAHMAPURI MH-29-006-069-001/85253
(HALADA) 		1829006000NRG24150620230198024 15/06/2023 Sumitra P. Mulakar 1829006WL009373 Sumitra P. Mulakar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110421 MRS SUMITRA PANDURANG MULKAR STATE BANK OF INDIA(508548)
354 BRAHMAPURI MH-29-006-069-001/85254
(HALADA) 		1829006000NRG24150620230198026 15/06/2023 dilip mulkar 1829006WL009373 dilip mulkar 00415 SBIN0009431 129 129 Processed 21/06/2023 A171230110673 DILIP PANDURANG MULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BRAHMAPURI MH-29-006-069-001/85254
(HALADA) 		1829006000NRG24150620230198027 15/06/2023 Pushpa D. Mulakar 1829006WL009373 Pushpa D. Mulakar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110628 MRS PUSHPATAI DILIP MULAKAR STATE BANK OF INDIA(508548)
356 BRAHMAPURI MH-29-006-069-001/85255
(HALADA) 		1829006000NRG24150620230198028 15/06/2023 tarabai chapale 1829006WL009373 tarabai chapale 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110466 TARABAI MAROTI CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 BRAHMAPURI MH-29-006-069-001/85256
(HALADA) 		1829006000NRG24150620230198029 15/06/2023 d n bhoyar 1829006WL009373 d n bhoyar 00415 SBIN0009431 516 516 Processed 21/06/2023 A171230110777 MR DHARMA NAKATU BHOYAR STATE BANK OF INDIA(508548)
358 BRAHMAPURI MH-29-006-069-001/85256
(HALADA) 		1829006000NRG24150620230198030 15/06/2023 k d bhoyar 1829006WL009373 k d bhoyar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110778 MRS KANTA DHARMA BHOYAR STATE BANK OF INDIA(508548)
359 BRAHMAPURI MH-29-006-069-001/85257
(HALADA) 		1829006000NRG24150620230198031 15/06/2023 Ratnapal B. Bhande 1829006WL009373 Ratnapal B. Bhande 00415 SBIN0009431 645 645 Processed 22/06/2023 A171230110598 RATNAPAL BAPUJI BHANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
360 BRAHMAPURI MH-29-006-069-001/85257
(HALADA) 		1829006000NRG24150620230198032 15/06/2023 ravita bhande 1829006WL009373 ravita bhande 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110426 MR RATNAPAL BAPUJI BHANDE STATE BANK OF INDIA(508548)
361 BRAHMAPURI MH-29-006-069-001/85258
(HALADA) 		1829006000NRG24150620230198033 15/06/2023 Ganapat S. Chimurkar 1829006WL009373 Ganapat S. Chimurkar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110526 MR GANPAT SHANKAR CHIMURKAR STATE BANK OF INDIA(508548)
362 BRAHMAPURI MH-29-006-069-001/85258
(HALADA) 		1829006000NRG24150620230198034 15/06/2023 s g chimurkar 1829006WL009373 s g chimurkar 00415 SBIN0009431 645 645 Processed 21/06/2023 A171230110341 MRS SUNANDA GANPAT CHIMURKAR STATE BANK OF INDIA(508548)
363 BRAHMAPURI MH-29-006-069-001/85261
(HALADA) 		1829006000NRG24150620230198036 15/06/2023 indiara raut 1829006WL009373 indiara raut 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110622 MRS INDIRABAI KESHAVRAO RAUT STATE BANK OF INDIA(508548)
364 BRAHMAPURI MH-29-006-069-001/85261
(HALADA) 		1829006000NRG24150620230198035 15/06/2023 K M RAUT 1829006WL009373 K M RAUT 00415 SBIN0009431 645 645 Processed 21/06/2023 A171230110339 MR KESHAV MADHAV RAUT STATE BANK OF INDIA(508548)
365 BRAHMAPURI MH-29-006-069-001/85262
(HALADA) 		1829006000NRG24150620230198037 15/06/2023 Shobha W. Raut 1829006WL009373 Shobha W. Raut 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110405 MRS SHOBHATAI WAMAN RAUT STATE BANK OF INDIA(508548)
366 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24150620230198040 15/06/2023 MUKESH SUDHAKAR RAUT 1829006WL009373 MUKESH SUDHAKAR RAUT 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110977 MR MUKESH SUDHAKAR RAUT STATE BANK OF INDIA(508548)
367 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24150620230198038 15/06/2023 S.M.Raut 1829006WL009373 S.M.Raut 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110413 MR SUDHAKAR MADHAWAJI RAUT STATE BANK OF INDIA(508548)
368 BRAHMAPURI MH-29-006-069-001/85263
(HALADA) 		1829006000NRG24150620230198039 15/06/2023 v s raut 1829006WL009373 v s raut 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110412 MRS VARSHA SUDHAKAR RAUT STATE BANK OF INDIA(508548)
369 BRAHMAPURI MH-29-006-069-001/85264
(HALADA) 		1829006000NRG24150620230198041 15/06/2023 Indira D. Dhanorkar 1829006WL009373 Indira D. Dhanorkar 00415 SBIN0009431 762 762 Processed 22/06/2023 A171230110779 INDIRABAI DNYANESHVAR DHANORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
370 BRAHMAPURI MH-29-006-069-001/85266
(HALADA) 		1829006000NRG24150620230198042 15/06/2023 R T RAUT 1829006WL009373 R T RAUT 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110716 MR RAMDAS RAUT STATE BANK OF INDIA(508548)
371 BRAHMAPURI MH-29-006-069-001/85266
(HALADA) 		1829006000NRG24150620230198043 15/06/2023 Ravita R. Raut 1829006WL009373 Ravita R. Raut 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110583 MRS RAVITA RAUT STATE BANK OF INDIA(508548)
372 BRAHMAPURI MH-29-006-069-001/85268
(HALADA) 		1829006000NRG24150620230198044 15/06/2023 L. Dombale 1829006WL009373 L. Dombale 00415 SBIN0009431 399 399 Processed 21/06/2023 A171230110975 MR LALAJI SHANKAR DOMBALE STATE BANK OF INDIA(508548)
373 BRAHMAPURI MH-29-006-069-001/85268
(HALADA) 		1829006000NRG24150620230198045 15/06/2023 Savits L. Dombale 1829006WL009373 Savits L. Dombale 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110831 MRS SAVITA LALAJI DOMBALE STATE BANK OF INDIA(508548)
374 BRAHMAPURI MH-29-006-069-001/85270
(HALADA) 		1829006000NRG24150620230198048 15/06/2023 l y mulkar 1829006WL009373 l y mulkar 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110988 MR LILA YADAV MULKAR STATE BANK OF INDIA(508548)
375 BRAHMAPURI MH-29-006-069-001/85270
(HALADA) 		1829006000NRG24150620230198047 15/06/2023 Yadawa N. Mulakar 1829006WL009373 Yadawa N. Mulakar 00415 SBIN0009431 532 532 Processed 21/06/2023 A171230110961 MR YADAV NARAYAN MULKAR STATE BANK OF INDIA(508548)
376 BRAHMAPURI MH-29-006-069-001/85271
(HALADA) 		1829006000NRG24150620230198049 15/06/2023 S GARMADE 1829006WL009373 S GARMADE 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110571 MRS SARITA DAULAT GARMALE STATE BANK OF INDIA(508548)
377 BRAHMAPURI MH-29-006-069-001/85273
(HALADA) 		1829006000NRG24150620230198050 15/06/2023 v w awari 1829006WL009373 v w awari 00415 SBIN0009431 665 665 Processed 21/06/2023 A171230110780 MRS VIMAL VISHWANATH AWARI STATE BANK OF INDIA(508548)
378 BRAHMAPURI MH-29-006-069-001/85275
(HALADA) 		1829006000NRG24150620230198051 15/06/2023 Muktabai B. Korade 1829006WL009373 Muktabai B. Korade 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110468 MUKTABAI BALAJI KORDE STATE BANK OF INDIA(508548)
379 BRAHMAPURI MH-29-006-069-001/85277
(HALADA) 		1829006000NRG24150620230198053 15/06/2023 s d raut 1829006WL009373 s d raut 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110581 MRS SHANTABAI DIWAKAR RAUT STATE BANK OF INDIA(508548)
380 BRAHMAPURI MH-29-006-069-001/85278
(HALADA) 		1829006000NRG24150620230198055 15/06/2023 Tarabai Narayan Bhoyar 1829006WL009373 Tarabai Narayan Bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110781 MRS TARABAI BHOYAR STATE BANK OF INDIA(508548)
381 BRAHMAPURI MH-29-006-069-001/85279
(HALADA) 		1829006000NRG24150620230198056 15/06/2023 u urkude 1829006WL009373 u urkude 00415 SBIN0009431 128 128 Processed 21/06/2023 A171230111037 UMESH ARUN URKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
382 BRAHMAPURI MH-29-006-069-001/85280
(HALADA) 		1829006000NRG24150620230198058 15/06/2023 N C BHOYAR 1829006WL009373 N C BHOYAR 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110782 MR NAMDEO CHANGO BHOYAR STATE BANK OF INDIA(508548)
383 BRAHMAPURI MH-29-006-069-001/85281
(HALADA) 		1829006000NRG24150620230198059 15/06/2023 dhanraj junghare 1829006WL009373 dhanraj junghare 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110689 MR DHANRAJ KEWAJI JUNGHARE STATE BANK OF INDIA(508548)
384 BRAHMAPURI MH-29-006-069-001/85281
(HALADA) 		1829006000NRG24150620230198060 15/06/2023 S D JUNGHARE 1829006WL009373 S D JUNGHARE 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110783 MRS SHAKUNTALA JUNGHARE STATE BANK OF INDIA(508548)
385 BRAHMAPURI MH-29-006-069-001/85282
(HALADA) 		1829006000NRG24150620230198061 15/06/2023 REKHA DHANRAJ DESMUKHA 1829006WL009373 REKHA DHANRAJ DESMUKHA 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111006 REKHA DHANRAJ DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
386 BRAHMAPURI MH-29-006-069-001/85283
(HALADA) 		1829006000NRG24150620230198062 15/06/2023 t k gedam 1829006WL009373 t k gedam 00415 SBIN0009431 496 496 Processed 22/06/2023 A171230110784 TANABA KUSAN GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
387 BRAHMAPURI MH-29-006-069-001/85283
(HALADA) 		1829006000NRG24150620230198063 15/06/2023 vachala t gedam 1829006WL009373 vachala t gedam 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110877 MRS WACHCHHALA TANABA GEDAM STATE BANK OF INDIA(508548)
388 BRAHMAPURI MH-29-006-069-001/85285
(HALADA) 		1829006000NRG24150620230198064 15/06/2023 G K TADPALIWAR 1829006WL009373 G K TADPALIWAR 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111000 MRS GITA KRUSHNA TADPALLIWAR STATE BANK OF INDIA(508548)
389 BRAHMAPURI MH-29-006-069-001/85288
(HALADA) 		1829006000NRG24150620230198065 15/06/2023 u u meshram 1829006WL009373 u u meshram 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110846 MRS USHA UMAJI MESHRAM STATE BANK OF INDIA(508548)
390 BRAHMAPURI MH-29-006-069-001/85289
(HALADA) 		1829006000NRG24150620230198066 15/06/2023 Vanamala G. Meshram 1829006WL009373 Vanamala G. Meshram 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110990 MRS VANMALA GHANSHYAM MESHRAM STATE BANK OF INDIA(508548)
391 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24150620230198069 15/06/2023 Alka M. Chimurkar 1829006WL009373 Alka M. Chimurkar 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110345 MRS ALKA MUKHARU CHIMURKAR STATE BANK OF INDIA(508548)
392 BRAHMAPURI MH-29-006-069-001/85292
(HALADA) 		1829006000NRG24150620230198068 15/06/2023 M.M.Chimurkar 1829006WL009373 M.M.Chimurkar 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110480 MR MUKHURU MADHAV CHIMURKAR STATE BANK OF INDIA(508548)
393 BRAHMAPURI MH-29-006-069-001/85293
(HALADA) 		1829006000NRG24150620230198072 15/06/2023 I S KHOKALE 1829006WL009373 I S KHOKALE 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111033 MRS INDIRA SHRIRANG KHOKALE STATE BANK OF INDIA(508548)
394 BRAHMAPURI MH-29-006-069-001/85293
(HALADA) 		1829006000NRG24150620230198071 15/06/2023 Srirang Mona Khokale 1829006WL009373 Srirang Mona Khokale 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111052 MR SHRIRANG MONA KHOKALE STATE BANK OF INDIA(508548)
395 BRAHMAPURI MH-29-006-069-001/85295
(HALADA) 		1829006000NRG24150620230198073 15/06/2023 ramchandra maske 1829006WL009373 ramchandra maske 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110539 MR RAMCHANDRA DHONDU MHASKE STATE BANK OF INDIA(508548)
396 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24150620230198076 15/06/2023 ganesh awari 1829006WL009373 ganesh awari 00415 SBIN0009431 1365 1365 Processed 21/06/2023 A171230111084 GANESH SHYAMSUNDAR AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24150620230198074 15/06/2023 Shamsundar M. Awari 1829006WL009373 Shamsundar M. Awari 00415 SBIN0009431 268 268 Processed 21/06/2023 A171230110634 MR SHYAMSUNDAR MAROTI AAWARI STATE BANK OF INDIA(508548)
398 BRAHMAPURI MH-29-006-069-001/85296
(HALADA) 		1829006000NRG24150620230198075 15/06/2023 Usha S. Awari 1829006WL009373 Usha S. Awari 00415 SBIN0009431 670 670 Processed 21/06/2023 A171230110635 MR SHYAMSUNDAR MAROTI AAWARI STATE BANK OF INDIA(508548)
399 BRAHMAPURI MH-29-006-069-001/85298
(HALADA) 		1829006000NRG24150620230198077 15/06/2023 C.K.Neware 1829006WL009373 C.K.Neware 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110417 MR CHANGDEO KAWADU NEWARE STATE BANK OF INDIA(508548)
400 BRAHMAPURI MH-29-006-069-001/85298
(HALADA) 		1829006000NRG24150620230198078 15/06/2023 r c nevare 1829006WL009373 r c nevare 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110364 MRS REKHABAI CHANDEO NEWARE STATE BANK OF INDIA(508548)
401 BRAHMAPURI MH-29-006-069-001/85299
(HALADA) 		1829006000NRG24150620230198079 15/06/2023 Shrawan M. Raut 1829006WL009373 Shrawan M. Raut 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110340 MR SHRAVAN MAROTI RAUT STATE BANK OF INDIA(508548)
402 BRAHMAPURI MH-29-006-069-001/85299
(HALADA) 		1829006000NRG24150620230198080 15/06/2023 Varsha S. Raut 1829006WL009373 Varsha S. Raut 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110785 MRS VARSHA SHRAWAN RAUT STATE BANK OF INDIA(508548)
403 BRAHMAPURI MH-29-006-069-001/85300
(HALADA) 		1829006000NRG24150620230198082 15/06/2023 m t thakre 1829006WL009373 m t thakre 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110392 MR MUKUNDA TULASHIRAM THAKARE STATE BANK OF INDIA(508548)
404 BRAHMAPURI MH-29-006-069-001/85300
(HALADA) 		1829006000NRG24150620230198083 15/06/2023 M.M.Thakre 1829006WL009373 M.M.Thakre 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110391 MRS MAYABAI MUKUNDA THAKARE STATE BANK OF INDIA(508548)
405 BRAHMAPURI MH-29-006-069-001/85301
(HALADA) 		1829006000NRG24150620230198084 15/06/2023 mirabai thakare 1829006WL009373 mirabai thakare 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111081 MRS MIRABAI TULASHIRAM THAKARE STATE BANK OF INDIA(508548)
406 BRAHMAPURI MH-29-006-069-001/85302
(HALADA) 		1829006000NRG24150620230198085 15/06/2023 Manda N. Ashtekar 1829006WL009373 Manda N. Ashtekar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110403 MRS MANDA NAKATU ASHTEKAR STATE BANK OF INDIA(508548)
407 BRAHMAPURI MH-29-006-069-001/85304
(HALADA) 		1829006000NRG24150620230198086 15/06/2023 Ushabai R. Astekar 1829006WL009373 Ushabai R. Astekar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110786 MRS USHA RAMCHANDRA ASHTEKAR STATE BANK OF INDIA(508548)
408 BRAHMAPURI MH-29-006-069-001/85307
(HALADA) 		1829006000NRG24150620230198088 15/06/2023 Nirmala P.Rohankar 1829006WL009373 Nirmala P.Rohankar 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230110993 MRS NIRMALA PATRU ROHANKAR STATE BANK OF INDIA(508548)
409 BRAHMAPURI MH-29-006-069-001/85307
(HALADA) 		1829006000NRG24150620230198087 15/06/2023 Patru R. Rohankar 1829006WL009373 Patru R. Rohankar 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230110500 MR PATRU RAMJI ROHANKAR STATE BANK OF INDIA(508548)
410 BRAHMAPURI MH-29-006-069-001/85308
(HALADA) 		1829006000NRG24150620230198089 15/06/2023 R T ROHANKAR 1829006WL009373 R T ROHANKAR 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230111014 MR REMAJI TULASHIRAM ROHANKAR STATE BANK OF INDIA(508548)
411 BRAHMAPURI MH-29-006-069-001/85309
(HALADA) 		1829006000NRG24150620230198091 15/06/2023 I.R.Masram 1829006WL009373 I.R.Masram 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230110787 MR ISHWAR RAMA MESHRAM STATE BANK OF INDIA(508548)
412 BRAHMAPURI MH-29-006-069-001/85309
(HALADA) 		1829006000NRG24150620230198092 15/06/2023 Sunita Ishwar Masram 1829006WL009373 Sunita Ishwar Masram 00415 SBIN0009431 790 790 Processed 21/06/2023 A171230111089 MRS SUNITA ISHWAR MASRAM STATE BANK OF INDIA(508548)
413 BRAHMAPURI MH-29-006-069-001/85310
(HALADA) 		1829006000NRG24150620230198093 15/06/2023 N R UIKE 1829006WL009373 N R UIKE 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110525 MRS NIRUTA RAMDAS UIKE STATE BANK OF INDIA(508548)
414 BRAHMAPURI MH-29-006-069-001/85311
(HALADA) 		1829006000NRG24150620230198094 15/06/2023 l kohapre 1829006WL009373 l kohapre 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110404 MRS LILATAI KAWALU KOHAPARE STATE BANK OF INDIA(508548)
415 BRAHMAPURI MH-29-006-069-001/85313
(HALADA) 		1829006000NRG24150620230198096 15/06/2023 A K DHANDRE 1829006WL009373 A K DHANDRE 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110923 MRS ANANDABAI KEWALRAM DHANDARE STATE BANK OF INDIA(508548)
416 BRAHMAPURI MH-29-006-069-001/85313
(HALADA) 		1829006000NRG24150620230198095 15/06/2023 K N DHANDRE 1829006WL009373 K N DHANDRE 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110922 MR KEWALRAM NANNU DHANDARE STATE BANK OF INDIA(508548)
417 BRAHMAPURI MH-29-006-069-001/85314
(HALADA) 		1829006000NRG24150620230198097 15/06/2023 Mangala M. Raut 1829006WL009373 Mangala M. Raut 00415 SBIN0009431 705 705 Processed 21/06/2023 A171230110829 MRS MANGALA MAROTI RAUT STATE BANK OF INDIA(508548)
418 BRAHMAPURI MH-29-006-069-001/85315
(HALADA) 		1829006000NRG24150620230198098 15/06/2023 kawadu meshram 1829006WL009373 kawadu meshram 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110515 MR KAWLU MAROTI MESHRAM STATE BANK OF INDIA(508548)
419 BRAHMAPURI MH-29-006-069-001/85315
(HALADA) 		1829006000NRG24150620230198099 15/06/2023 s k mesharam 1829006WL009373 s k mesharam 00415 SBIN0009431 846 846 Processed 21/06/2023 A171230110880 MRS SHAKUNTALA KAWADU MESHRAM STATE BANK OF INDIA(508548)
420 BRAHMAPURI MH-29-006-069-001/85316
(HALADA) 		1829006000NRG24150620230198100 15/06/2023 Pandhari Damaji Tumbade 1829006WL009373 Pandhari Damaji Tumbade 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110502 MR PANDHARI DAMA TUMBLE STATE BANK OF INDIA(508548)
421 BRAHMAPURI MH-29-006-069-001/85316
(HALADA) 		1829006000NRG24150620230198101 15/06/2023 Suman Pandhari Tumbade 1829006WL009373 Suman Pandhari Tumbade 00415 SBIN0009431 804 804 Processed 22/06/2023 A171230110371 SUMAN PANDHARI TUMBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
422 BRAHMAPURI MH-29-006-069-001/85317
(HALADA) 		1829006000NRG24150620230198102 15/06/2023 Sharada M. Bhoyar 1829006WL009373 Sharada M. Bhoyar 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110618 MRS SHARADA BHOYAR STATE BANK OF INDIA(508548)
423 BRAHMAPURI MH-29-006-069-001/85318
(HALADA) 		1829006000NRG24150620230198103 15/06/2023 shalina raut 1829006WL009373 shalina raut 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111090 MRS SHALINI VILAS RAUT STATE BANK OF INDIA(508548)
424 BRAHMAPURI MH-29-006-069-001/85319
(HALADA) 		1829006000NRG24150620230198104 15/06/2023 Dhanraj M. Tiwade 1829006WL009373 Dhanraj M. Tiwade 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110436 MR DHANRAJ MADHAVA TIWADE STATE BANK OF INDIA(508548)
425 BRAHMAPURI MH-29-006-069-001/85321
(HALADA) 		1829006000NRG24150620230198105 15/06/2023 Anusaya L. Urakude 1829006WL009373 Anusaya L. Urakude 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110538 MRS ANUSAYA LAXMAN URKUDE STATE BANK OF INDIA(508548)
426 BRAHMAPURI MH-29-006-069-001/85322
(HALADA) 		1829006000NRG24150620230198106 15/06/2023 Lomeshwar W. Raut 1829006WL009373 Lomeshwar W. Raut 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110409 LOMESHWAR WASUDEO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
427 BRAHMAPURI MH-29-006-069-001/85322
(HALADA) 		1829006000NRG24150620230198107 15/06/2023 Savita L. Raut 1829006WL009373 Savita L. Raut 00415 SBIN0009431 372 372 Processed 21/06/2023 A171230110836 MRS SAVITA LOMESHWAR RAUT STATE BANK OF INDIA(508548)
428 BRAHMAPURI MH-29-006-069-001/85324
(HALADA) 		1829006000NRG24150620230198110 15/06/2023 Anusaya A. Dharane 1829006WL009373 Anusaya A. Dharane 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110843 MRS ANUSAYA ATMARAM DHARANE STATE BANK OF INDIA(508548)
429 BRAHMAPURI MH-29-006-069-001/85324
(HALADA) 		1829006000NRG24150620230198109 15/06/2023 Atmaram S.Dharane 1829006WL009373 Atmaram S.Dharane 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110591 MR ATMARAM DHARNE STATE BANK OF INDIA(508548)
430 BRAHMAPURI MH-29-006-069-001/85325
(HALADA) 		1829006000NRG24150620230198111 15/06/2023 K M BHOYER 1829006WL009373 K M BHOYER 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110841 MRS MUKTABAI MOTIRAM BHOYAR STATE BANK OF INDIA(508548)
431 BRAHMAPURI MH-29-006-069-001/85326
(HALADA) 		1829006000NRG24150620230198112 15/06/2023 Gayabai G. Raut 1829006WL009373 Gayabai G. Raut 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110893 MRS GAYABAI RAUT STATE BANK OF INDIA(508548)
432 BRAHMAPURI MH-29-006-069-001/85328
(HALADA) 		1829006000NRG24150620230198113 15/06/2023 Gangabai T. Raut 1829006WL009373 Gangabai T. Raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110669 MRS GANGABAI TULSHIRAM RAUT STATE BANK OF INDIA(508548)
433 BRAHMAPURI MH-29-006-069-001/85331
(HALADA) 		1829006000NRG24150620230198114 15/06/2023 Kamal R. Raut 1829006WL009373 Kamal R. Raut 00415 SBIN0009431 615 615 Processed 22/06/2023 A171230111026 KAMAL RAJENDRA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
434 BRAHMAPURI MH-29-006-069-001/85332
(HALADA) 		1829006000NRG24150620230198115 15/06/2023 Jyoti S. Dombale 1829006WL009373 Jyoti S. Dombale 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110369 MRS JYOTEE SANJAY DOMBALE STATE BANK OF INDIA(508548)
435 BRAHMAPURI MH-29-006-069-001/85336
(HALADA) 		1829006000NRG24150620230198116 15/06/2023 Dhanraj B. Raut 1829006WL009373 Dhanraj B. Raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110533 MR DHANRAJ BAJIRAO RAUT STATE BANK OF INDIA(508548)
436 BRAHMAPURI MH-29-006-069-001/85338
(HALADA) 		1829006000NRG24150620230198117 15/06/2023 G.K.Bhande 1829006WL009373 G.K.Bhande 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110498 MRS GITABAI KALIDAS BHANDE STATE BANK OF INDIA(508548)
437 BRAHMAPURI MH-29-006-069-001/85339
(HALADA) 		1829006000NRG24150620230198118 15/06/2023 g v raut 1829006WL009373 g v raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110788 MR GHANSHAM WARALU RAUT STATE BANK OF INDIA(508548)
438 BRAHMAPURI MH-29-006-069-001/85339
(HALADA) 		1829006000NRG24150620230198119 15/06/2023 tanabai g raut 1829006WL009373 tanabai g raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110789 MRS TANABAI GHANSHAM RAUT STATE BANK OF INDIA(508548)
439 BRAHMAPURI MH-29-006-069-001/85341
(HALADA) 		1829006000NRG24150620230198120 15/06/2023 Suman U. Bhoyar 1829006WL009373 Suman U. Bhoyar 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110876 MRS SUMANBAI UTTAM BHOYAR STATE BANK OF INDIA(508548)
440 BRAHMAPURI MH-29-006-069-001/85343
(HALADA) 		1829006000NRG24150620230198121 15/06/2023 Rekha Motiram Raut 1829006WL009373 Rekha Motiram Raut 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111097 MRS REKHA MOTIRAM RAUT STATE BANK OF INDIA(508548)
441 BRAHMAPURI MH-29-006-069-001/85345
(HALADA) 		1829006000NRG24150620230198122 15/06/2023 Kantabai M. Kosare 1829006WL009373 Kantabai M. Kosare 00415 SBIN0009431 740 740 Rejected 20/06/2023 A171230110882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BRAHMAPURI MH-29-006-069-001/85346
(HALADA) 		1829006000NRG24150620230198123 15/06/2023 Tanabai M.Kosre 1829006WL009373 Tanabai M.Kosre 00415 SBIN0009431 372 372 Processed 21/06/2023 A171230111056 MRS TANABAI MURLIDHAR KOSARE STATE BANK OF INDIA(508548)
443 BRAHMAPURI MH-29-006-069-001/85347
(HALADA) 		1829006000NRG24150620230198125 15/06/2023 d b thakare 1829006WL009373 d b thakare 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110790 MR DEVANAND BHAURAO THAKARE STATE BANK OF INDIA(508548)
444 BRAHMAPURI MH-29-006-069-001/85347
(HALADA) 		1829006000NRG24150620230198124 15/06/2023 Sakhubai B. Thakare 1829006WL009373 Sakhubai B. Thakare 00415 SBIN0009431 744 744 Processed 22/06/2023 A171230110505 SAKHUBAI BHAURAO THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
445 BRAHMAPURI MH-29-006-069-001/85352
(HALADA) 		1829006000NRG24150620230198126 15/06/2023 Giridhar B. Bhoyar 1829006WL009373 Giridhar B. Bhoyar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110660 GIRIDHAR BAJIRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BRAHMAPURI MH-29-006-069-001/85354
(HALADA) 		1829006000NRG24150620230198128 15/06/2023 Ashok V. MESHRAM 1829006WL009373 Ashok V. MESHRAM 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110905 MR ASHOK VITTHAL MESHRAM STATE BANK OF INDIA(508548)
447 BRAHMAPURI MH-29-006-069-001/85354
(HALADA) 		1829006000NRG24150620230198129 15/06/2023 J A MESHRAM 1829006WL009373 J A MESHRAM 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110906 MRS SHILA ASHOK MESHRAM STATE BANK OF INDIA(508548)
448 BRAHMAPURI MH-29-006-069-001/85355
(HALADA) 		1829006000NRG24150620230198130 15/06/2023 Mirabai B. Raut 1829006WL009373 Mirabai B. Raut 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110791 MRS MIRANBAI BAPUJI RAUT STATE BANK OF INDIA(508548)
449 BRAHMAPURI MH-29-006-069-001/85356
(HALADA) 		1829006000NRG24150620230198131 15/06/2023 Kamal V. Gedam 1829006WL009373 Kamal V. Gedam 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110792 MRS KAMLABAI GEDAM STATE BANK OF INDIA(508548)
450 BRAHMAPURI MH-29-006-069-001/85358
(HALADA) 		1829006000NRG24150620230198132 15/06/2023 Gayabai S. Garamale 1829006WL009373 Gayabai S. Garamale 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111096 MRS GAYABAI SAKHARAM GARMALE STATE BANK OF INDIA(508548)
451 BRAHMAPURI MH-29-006-069-001/85361
(HALADA) 		1829006000NRG24150620230198133 15/06/2023 sundara kulmethe 1829006WL009373 sundara kulmethe 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111100 MRS SUNDARABAI SITARAM KULMETHE STATE BANK OF INDIA(508548)
452 BRAHMAPURI MH-29-006-069-001/85366
(HALADA) 		1829006000NRG24150620230198134 15/06/2023 K EEK RAUT 1829006WL009373 K EEK RAUT 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111093 MRS KAMLABAI RAUT STATE BANK OF INDIA(508548)
453 BRAHMAPURI MH-29-006-069-001/85368
(HALADA) 		1829006000NRG24150620230198136 15/06/2023 Premila S. Chandankhede 1829006WL009373 Premila S. Chandankhede 00415 SBIN0009431 696 696 Processed 21/06/2023 A171230111017 MRS PREMILA SADASHIV CHANDANKHEDE STATE BANK OF INDIA(508548)
454 BRAHMAPURI MH-29-006-069-001/85368
(HALADA) 		1829006000NRG24150620230198135 15/06/2023 sadashiv chandankede 1829006WL009373 sadashiv chandankede 00415 SBIN0009431 696 696 Processed 21/06/2023 A171230110686 MR SADASHIV SHIVRAM CHANDANKHEDE STATE BANK OF INDIA(508548)
455 BRAHMAPURI MH-29-006-069-001/85373
(HALADA) 		1829006000NRG24150620230198138 15/06/2023 Laxmi Nanaji Mohadekar 1829006WL009373 Laxmi Nanaji Mohadekar 00415 SBIN0009431 696 696 Processed 21/06/2023 A171230110630 MRS LAXMIBAI NANAJI MOHADEKAR STATE BANK OF INDIA(508548)
456 BRAHMAPURI MH-29-006-069-001/85380
(HALADA) 		1829006000NRG24150620230198140 15/06/2023 Mirabai R. Kamadi 1829006WL009373 Mirabai R. Kamadi 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230111032 MRS MIRA RUSHI KAMADI STATE BANK OF INDIA(508548)
457 BRAHMAPURI MH-29-006-069-001/85380
(HALADA) 		1829006000NRG24150620230198139 15/06/2023 Rushi W. Kamadi 1829006WL009373 Rushi W. Kamadi 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230111011 MR RUSHI WARALU KAMDI STATE BANK OF INDIA(508548)
458 BRAHMAPURI MH-29-006-069-001/85382
(HALADA) 		1829006000NRG24150620230198141 15/06/2023 b m kamdi 1829006WL009373 b m kamdi 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110510 MR BAPUJI MASA KAMDI STATE BANK OF INDIA(508548)
459 BRAHMAPURI MH-29-006-069-001/85382
(HALADA) 		1829006000NRG24150620230198142 15/06/2023 Tarabai B.Kamli 1829006WL009373 Tarabai B.Kamli 00415 SBIN0009431 512 512 Processed 21/06/2023 A171230110467 MRS TARABAI BAPUJI KAMADI STATE BANK OF INDIA(508548)
460 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24150620230198144 15/06/2023 Nitesh Bhashkar Yerame 1829006WL009373 Nitesh Bhashkar Yerame 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230111046 MR NITESH BHASHKAR YERAME STATE BANK OF INDIA(508548)
461 BRAHMAPURI MH-29-006-069-001/85384
(HALADA) 		1829006000NRG24150620230198143 15/06/2023 p b yerme 1829006WL009373 p b yerme 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110793 MRS PUSHPA YERAME STATE BANK OF INDIA(508548)
462 BRAHMAPURI MH-29-006-069-001/85385
(HALADA) 		1829006000NRG24150620230198145 15/06/2023 Indirabai m raut 1829006WL009373 Indirabai m raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110352 MRS INDIRA MAHENDRA RAUT STATE BANK OF INDIA(508548)
463 BRAHMAPURI MH-29-006-069-001/85385
(HALADA) 		1829006000NRG24150620230198146 15/06/2023 Mukesh Mahendra Raut 1829006WL009373 Mukesh Mahendra Raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230111058 MUKESH MAHENDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
464 BRAHMAPURI MH-29-006-069-001/85387
(HALADA) 		1829006000NRG24150620230198147 15/06/2023 v c raut 1829006WL009373 v c raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110520 MRS VIDYA CHANDRAKANT RAUT STATE BANK OF INDIA(508548)
465 BRAHMAPURI MH-29-006-069-001/85390
(HALADA) 		1829006000NRG24150620230198149 15/06/2023 Sayabai Dudharam Raut 1829006WL009373 Sayabai Dudharam Raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110861 MRS SAIBAI DUDHARAM RAUT STATE BANK OF INDIA(508548)
466 BRAHMAPURI MH-29-006-069-001/85395
(HALADA) 		1829006000NRG24150620230198150 15/06/2023 Kavita P. Raut 1829006WL009373 Kavita P. Raut 00415 SBIN0009431 635 635 Processed 21/06/2023 A171230110335 MRS KAVITA PURUSHOTTAM RAUT STATE BANK OF INDIA(508548)
467 BRAHMAPURI MH-29-006-069-001/85396
(HALADA) 		1829006000NRG24150620230198151 15/06/2023 Usha H. Mulkar 1829006WL009373 Usha H. Mulkar 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110794 USHA HARIDAS MULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BRAHMAPURI MH-29-006-069-001/85398
(HALADA) 		1829006000NRG24150620230198152 15/06/2023 Dhanraj Chapale 1829006WL009373 Dhanraj Chapale 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110696 MR DHANRAJ DAMODHAR CHAPLE STATE BANK OF INDIA(508548)
469 BRAHMAPURI MH-29-006-069-001/85398
(HALADA) 		1829006000NRG24150620230198153 15/06/2023 Varsha D. Chapale 1829006WL009373 Varsha D. Chapale 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110386 MRS VARSHATAI DHANRAJ CHAPALE STATE BANK OF INDIA(508548)
470 BRAHMAPURI MH-29-006-069-001/85402
(HALADA) 		1829006000NRG24150620230198155 15/06/2023 Purushottam M. Nakhate 1829006WL009373 Purushottam M. Nakhate 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110719 MR PURUSHOTTAM MAROTI NAKHATE STATE BANK OF INDIA(508548)
471 BRAHMAPURI MH-29-006-069-001/85402
(HALADA) 		1829006000NRG24150620230198156 15/06/2023 Shalutai P. Nakhare 1829006WL009373 Shalutai P. Nakhare 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110868 MRS SHALUTAI NAKHATE STATE BANK OF INDIA(508548)
472 BRAHMAPURI MH-29-006-069-001/85404
(HALADA) 		1829006000NRG24150620230198157 15/06/2023 ANURATH M nakharte 1829006WL009373 ANURATH M nakharte 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110849 MR ANURATH MAROTI NAKHATE STATE BANK OF INDIA(508548)
473 BRAHMAPURI MH-29-006-069-001/85404
(HALADA) 		1829006000NRG24150620230198158 15/06/2023 Rekha A. nakhate 1829006WL009373 Rekha A. nakhate 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110847 MRS REKHA ANURATH NAKHATE STATE BANK OF INDIA(508548)
474 BRAHMAPURI MH-29-006-069-001/85406
(HALADA) 		1829006000NRG24150620230198159 15/06/2023 M GEDAM 1829006WL009373 M GEDAM 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110410 MR MUNIRAJ NAGORAO GEDAM STATE BANK OF INDIA(508548)
475 BRAHMAPURI MH-29-006-069-001/85408
(HALADA) 		1829006000NRG24150620230198161 15/06/2023 a gedam 1829006WL009373 a gedam 00415 SBIN0009431 625 625 Processed 21/06/2023 A171230110570 MR ARAVIND SUDHAKAR GEDAM STATE BANK OF INDIA(508548)
476 BRAHMAPURI MH-29-006-069-001/85408
(HALADA) 		1829006000NRG24150620230198160 15/06/2023 Kewal Sudhakar Gedam 1829006WL009373 Kewal Sudhakar Gedam 00415 SBIN0009431 625 625 Processed 21/06/2023 A171230110394 MR KEWAL SUDHAKAR GEDAM STATE BANK OF INDIA(508548)
477 BRAHMAPURI MH-29-006-069-001/85409
(HALADA) 		1829006000NRG24150620230198162 15/06/2023 Pushpa V. Marbhate 1829006WL009373 Pushpa V. Marbhate 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230111003 MRS PUSHPA MARBATE STATE BANK OF INDIA(508548)
478 BRAHMAPURI MH-29-006-069-001/85411
(HALADA) 		1829006000NRG24150620230198163 15/06/2023 Romaji S. Sahare 1829006WL009373 Romaji S. Sahare 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110389 MR RUMAJI SHRAWAN SAHARE STATE BANK OF INDIA(508548)
479 BRAHMAPURI MH-29-006-069-001/85411
(HALADA) 		1829006000NRG24150620230198164 15/06/2023 Yamina Rumaji Sahare 1829006WL009373 Yamina Rumaji Sahare 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110388 MRS YAMINA RUMAJI SAHARE STATE BANK OF INDIA(508548)
480 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24150620230198165 15/06/2023 Shankar D. Bhande 1829006WL009373 Shankar D. Bhande 00415 SBIN0009431 600 600 Processed 21/06/2023 A171230110422 MR SHANKAR DADAJI BHANDE STATE BANK OF INDIA(508548)
481 BRAHMAPURI MH-29-006-069-001/85413
(HALADA) 		1829006000NRG24150620230198166 15/06/2023 Yogita S. Bhande 1829006WL009373 Yogita S. Bhande 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110429 MRS YOGITA SHANKAR BHANDE STATE BANK OF INDIA(508548)
482 BRAHMAPURI MH-29-006-069-001/85415
(HALADA) 		1829006000NRG24150620230198168 15/06/2023 Niraj Madhukar Dhanorkar 1829006WL009373 Niraj Madhukar Dhanorkar 00415 SBIN0009431 720 720 Processed 22/06/2023 A171230110487 NIRAJ MADHUKAR DHANORKAR / VIJAYA NIRAJ THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
483 BRAHMAPURI MH-29-006-069-001/85415
(HALADA) 		1829006000NRG24150620230198169 15/06/2023 Vijaya Niraj Dhanorkar 1829006WL009373 Vijaya Niraj Dhanorkar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110488 MR NIRAJ MADHUKAR DHANORKAR STATE BANK OF INDIA(508548)
484 BRAHMAPURI MH-29-006-069-001/85419
(HALADA) 		1829006000NRG24150620230198170 15/06/2023 p r raut 1829006WL009373 p r raut 00415 SBIN0009431 600 600 Processed 21/06/2023 A171230110795 MR PURUSHOTTAM RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
485 BRAHMAPURI MH-29-006-069-001/85419
(HALADA) 		1829006000NRG24150620230198171 15/06/2023 s raut 1829006WL009373 s raut 00415 SBIN0009431 496 496 Processed 21/06/2023 A171230110855 MRS SAPANA PURUSHOTTAM RAUT STATE BANK OF INDIA(508548)
486 BRAHMAPURI MH-29-006-069-001/85420
(HALADA) 		1829006000NRG24150620230198172 15/06/2023 Lilabai N. Raut 1829006WL009373 Lilabai N. Raut 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110848 MRS LILABAI NAMDEO RAUT STATE BANK OF INDIA(508548)
487 BRAHMAPURI MH-29-006-069-001/85422
(HALADA) 		1829006000NRG24150620230198174 15/06/2023 Chandraprabha n. Bhoyar 1829006WL009373 Chandraprabha n. Bhoyar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110322 MRS CHANDRAPRABHA BHOYAR STATE BANK OF INDIA(508548)
488 BRAHMAPURI MH-29-006-069-001/85422
(HALADA) 		1829006000NRG24150620230198173 15/06/2023 narendra bhoyar 1829006WL009373 narendra bhoyar 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110479 MR NARENDRA VITTHAL BHOYAR STATE BANK OF INDIA(508548)
489 BRAHMAPURI MH-29-006-069-001/85425
(HALADA) 		1829006000NRG24150620230198175 15/06/2023 s d chimurkar 1829006WL009373 s d chimurkar 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110796 MRS SANGITA CHIMURKAR STATE BANK OF INDIA(508548)
490 BRAHMAPURI MH-29-006-069-001/85427
(HALADA) 		1829006000NRG24150620230198176 15/06/2023 g morande 1829006WL009373 g morande 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110996 MR GOVARDHAN SADASHIV MORANDE STATE BANK OF INDIA(508548)
491 BRAHMAPURI MH-29-006-069-001/85427
(HALADA) 		1829006000NRG24150620230198177 15/06/2023 Vandana G. morande 1829006WL009373 Vandana G. morande 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110995 MRS VANDANA GOVARDHAN MORANDE STATE BANK OF INDIA(508548)
492 BRAHMAPURI MH-29-006-069-001/85428
(HALADA) 		1829006000NRG24150620230198178 15/06/2023 Vandana P. Gedam 1829006WL009373 Vandana P. Gedam 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110797 MRS VANDANA GEDAM STATE BANK OF INDIA(508548)
493 BRAHMAPURI MH-29-006-069-001/85430
(HALADA) 		1829006000NRG24150620230198179 15/06/2023 Premila A. chimurkar 1829006WL009373 Premila A. chimurkar 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230111002 MRS PREMILA CHIMURKAR STATE BANK OF INDIA(508548)
494 BRAHMAPURI MH-29-006-069-001/85430
(HALADA) 		1829006000NRG24150620230198180 15/06/2023 SWAPNIL ANANDRAV CHIMURKAR 1829006WL009373 SWAPNIL ANANDRAV CHIMURKAR 00415 SBIN0009431 381 381 Processed 21/06/2023 A171230111115 SWAPNIL ANANDRAO CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 BRAHMAPURI MH-29-006-069-001/85433
(HALADA) 		1829006000NRG24150620230198181 15/06/2023 R LADVE 1829006WL009373 R LADVE 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110602 MRS REKHABAI LADAVE STATE BANK OF INDIA(508548)
496 BRAHMAPURI MH-29-006-069-001/85437
(HALADA) 		1829006000NRG24150620230198182 15/06/2023 Latabai J. khevale 1829006WL009373 Latabai J. khevale 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110380 MRS LATA JIWANDAS KHEWALE STATE BANK OF INDIA(508548)
497 BRAHMAPURI MH-29-006-069-001/85444
(HALADA) 		1829006000NRG24150620230198183 15/06/2023 Rupali Harichandra Deshmukh 1829006WL009373 Rupali Harichandra Deshmukh 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111076 MRS RUPALI HARICHANDRA DESHAMUKH STATE BANK OF INDIA(508548)
498 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24150620230198184 15/06/2023 Bhiwarabai S. Sahare 1829006WL009373 Bhiwarabai S. Sahare 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230111051 MRS BHIWARABAI SHIVRAM SAHARE STATE BANK OF INDIA(508548)
499 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24150620230198185 15/06/2023 d s sahare 1829006WL009373 d s sahare 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110857 MR DEVARAO SHIVRAM SAHARE STATE BANK OF INDIA(508548)
500 BRAHMAPURI MH-29-006-069-001/85446
(HALADA) 		1829006000NRG24150620230198186 15/06/2023 g d sahare 1829006WL009373 g d sahare 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110856 MRS GITA DEVRAO SAHARE STATE BANK OF INDIA(508548)
501 BRAHMAPURI MH-29-006-069-001/85447
(HALADA) 		1829006000NRG24150620230198187 15/06/2023 Niruta P. Bangare 1829006WL009373 Niruta P. Bangare 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230111064 MRS NIRUTA PATRUJI BANGARE STATE BANK OF INDIA(508548)
502 BRAHMAPURI MH-29-006-069-001/85449
(HALADA) 		1829006000NRG24150620230198188 15/06/2023 j m mhaske 1829006WL009373 j m mhaske 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110603 MRS JIJA MASKE STATE BANK OF INDIA(508548)
503 BRAHMAPURI MH-29-006-069-001/85451
(HALADA) 		1829006000NRG24150620230198189 15/06/2023 PItambar I. Mhaske 1829006WL009373 PItambar I. Mhaske 00415 SBIN0009431 123 123 Processed 21/06/2023 A171230110668 MR PITAMBAR ISAN MASKE STATE BANK OF INDIA(508548)
504 BRAHMAPURI MH-29-006-069-001/85453
(HALADA) 		1829006000NRG24150620230198190 15/06/2023 Tikaram Korade 1829006WL009373 Tikaram Korade 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230110512 MR TIKARAM DEVAJI KORDE STATE BANK OF INDIA(508548)
505 BRAHMAPURI MH-29-006-069-001/85456
(HALADA) 		1829006000NRG24150620230198191 15/06/2023 b n raut 1829006WL009373 b n raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110470 MR BAPUJI NARBAJI RAUT STATE BANK OF INDIA(508548)
506 BRAHMAPURI MH-29-006-069-001/85456
(HALADA) 		1829006000NRG24150620230198192 15/06/2023 Kalpana B. Raut 1829006WL009373 Kalpana B. Raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110987 MRS KALPANA BAPUJI RAUT STATE BANK OF INDIA(508548)
507 BRAHMAPURI MH-29-006-069-001/85458
(HALADA) 		1829006000NRG24150620230198194 15/06/2023 r s kamdi 1829006WL009373 r s kamdi 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110706 MRS REKHABAI KAMADI STATE BANK OF INDIA(508548)
508 BRAHMAPURI MH-29-006-069-001/85458
(HALADA) 		1829006000NRG24150620230198193 15/06/2023 Sitaram L. Kamadi 1829006WL009373 Sitaram L. Kamadi 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110597 MR SITARAM KAMDI STATE BANK OF INDIA(508548)
509 BRAHMAPURI MH-29-006-069-001/85462
(HALADA) 		1829006000NRG24150620230198195 15/06/2023 mukta raut 1829006WL009373 mukta raut 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110496 MRS MUKTA MAROTI RAUT STATE BANK OF INDIA(508548)
510 BRAHMAPURI MH-29-006-069-001/85464
(HALADA) 		1829006000NRG24150620230198196 15/06/2023 Sitakura H. Dhandare 1829006WL009373 Sitakura H. Dhandare 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110353 MRS SITKURA HARBA DHANDARE STATE BANK OF INDIA(508548)
511 BRAHMAPURI MH-29-006-069-001/85469
(HALADA) 		1829006000NRG24150620230198197 15/06/2023 Savita M. Korade 1829006WL009373 Savita M. Korade 00415 SBIN0009431 650 650 Processed 21/06/2023 A171230110365 MRS SAVITA MEGHARAJ KORADE STATE BANK OF INDIA(508548)
512 BRAHMAPURI MH-29-006-069-001/85471
(HALADA) 		1829006000NRG24150620230198199 15/06/2023 A M TUMBADE 1829006WL009373 A M TUMBADE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111031 MR ASHA MURLIDHAR TUMBDE STATE BANK OF INDIA(508548)
513 BRAHMAPURI MH-29-006-069-001/85471
(HALADA) 		1829006000NRG24150620230198198 15/06/2023 M R TUMBDE 1829006WL009373 M R TUMBDE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111063 MR MURLIDHAR RAMAJI TUMBDE STATE BANK OF INDIA(508548)
514 BRAHMAPURI MH-29-006-069-001/85476
(HALADA) 		1829006000NRG24150620230198201 15/06/2023 Dilkhush Maroti Gedam 1829006WL009373 Dilkhush Maroti Gedam 00415 SBIN0009431 390 390 Processed 21/06/2023 A171230110798 MR DILAKHUSH MAROTI GEDAM STATE BANK OF INDIA(508548)
515 BRAHMAPURI MH-29-006-069-001/85476
(HALADA) 		1829006000NRG24150620230198200 15/06/2023 vimal gedam 1829006WL009373 vimal gedam 00415 SBIN0009431 520 520 Processed 21/06/2023 A171230110475 MRS VIMAL MAROTI GEDAM STATE BANK OF INDIA(508548)
516 BRAHMAPURI MH-29-006-069-001/85478
(HALADA) 		1829006000NRG24150620230198202 15/06/2023 Kamal Bhashkar Khewale 1829006WL009373 Kamal Bhashkar Khewale 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110834 MRS KAMAL BHASHAKAR KHEWALE STATE BANK OF INDIA(508548)
517 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24150620230198204 15/06/2023 d dombde 1829006WL009373 d dombde 00415 SBIN0009431 625 625 Processed 21/06/2023 A171230110800 MR DEBUJI DOMBLE STATE BANK OF INDIA(508548)
518 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24150620230198205 15/06/2023 g dombde 1829006WL009373 g dombde 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110801 MR GANESH DOMBLE STATE BANK OF INDIA(508548)
519 BRAHMAPURI MH-29-006-069-001/85481
(HALADA) 		1829006000NRG24150620230198203 15/06/2023 Leela K. Dombale 1829006WL009373 Leela K. Dombale 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110799 MRS LILABAI KESHAV DOMBALE STATE BANK OF INDIA(508548)
520 BRAHMAPURI MH-29-006-069-001/85485
(HALADA) 		1829006000NRG24150620230198206 15/06/2023 hiralal maske 1829006WL009373 hiralal maske 00415 SBIN0009431 498 498 Processed 21/06/2023 A171230110481 HIRAMAN SUKHADEO MHASKE INDIA POST PAYMENTS BANK LIMITED(508528)
521 BRAHMAPURI MH-29-006-069-001/85485
(HALADA) 		1829006000NRG24150620230198207 15/06/2023 Tanabai H. Mhaske 1829006WL009373 Tanabai H. Mhaske 00415 SBIN0009431 625 625 Processed 21/06/2023 A171230110596 MRS TANABAI MHASKE STATE BANK OF INDIA(508548)
522 BRAHMAPURI MH-29-006-069-001/85487
(HALADA) 		1829006000NRG24150620230198209 15/06/2023 Kanta V. Itankar 1829006WL009373 Kanta V. Itankar 00415 SBIN0009431 500 500 Processed 21/06/2023 A171230110372 MRS KANTA VINOD ITANKAR STATE BANK OF INDIA(508548)
523 BRAHMAPURI MH-29-006-069-001/85487
(HALADA) 		1829006000NRG24150620230198208 15/06/2023 Vinod S. Itankar 1829006WL009373 Vinod S. Itankar 00415 SBIN0009431 500 500 Processed 21/06/2023 A171230110720 MR VINOD SUKHADEV ITANKAR STATE BANK OF INDIA(508548)
524 BRAHMAPURI MH-29-006-069-001/85494
(HALADA) 		1829006000NRG24150620230198212 15/06/2023 D P ALAM 1829006WL009373 D P ALAM 00415 SBIN0009431 129 129 Processed 21/06/2023 A171230110699 MR DILIP PANDHARI ALAM STATE BANK OF INDIA(508548)
525 BRAHMAPURI MH-29-006-069-001/85494
(HALADA) 		1829006000NRG24150620230198211 15/06/2023 Premila P. Alam 1829006WL009373 Premila P. Alam 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110670 MR PANDHARI DAMAJI ALAM STATE BANK OF INDIA(508548)
526 BRAHMAPURI MH-29-006-069-001/85496
(HALADA) 		1829006000NRG24150620230198213 15/06/2023 Govinda Shankar Mulkar 1829006WL009373 Govinda Shankar Mulkar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110469 MR GOVINDA SHANKAR MULKAR STATE BANK OF INDIA(508548)
527 BRAHMAPURI MH-29-006-069-001/85496
(HALADA) 		1829006000NRG24150620230198214 15/06/2023 janabai mulkar 1829006WL009373 janabai mulkar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110685 MRS JANABAI GOVINDA MULKAR STATE BANK OF INDIA(508548)
528 BRAHMAPURI MH-29-006-069-001/85498
(HALADA) 		1829006000NRG24150620230198216 15/06/2023 s h garmade 1829006WL009373 s h garmade 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110611 MR SHALIKRAM HIRAMAN GARMALE STATE BANK OF INDIA(508548)
529 BRAHMAPURI MH-29-006-069-001/85500
(HALADA) 		1829006000NRG24150620230198218 15/06/2023 k g raut 1829006WL009373 k g raut 00415 SBIN0009431 645 645 Processed 21/06/2023 A171230110875 MR KESHAO GOPALA RAUT STATE BANK OF INDIA(508548)
530 BRAHMAPURI MH-29-006-069-001/85500
(HALADA) 		1829006000NRG24150620230198219 15/06/2023 lalita raut 1829006WL009373 lalita raut 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110658 MRS LALITA KESHAV RAUT STATE BANK OF INDIA(508548)
531 BRAHMAPURI MH-29-006-069-001/85506
(HALADA) 		1829006000NRG24150620230198222 15/06/2023 Lilabai Sakharam Kamadi 1829006WL009373 Lilabai Sakharam Kamadi 00415 SBIN0009431 516 516 Processed 21/06/2023 A171230110416 MRS LILABAI SAKHARAM KAMDI STATE BANK OF INDIA(508548)
532 BRAHMAPURI MH-29-006-069-001/85506
(HALADA) 		1829006000NRG24150620230198221 15/06/2023 s k gedam 1829006WL009373 s k gedam 00415 SBIN0009431 774 774 Processed 22/06/2023 A171230110393 SAKHARAM KISAN KAMADI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
533 BRAHMAPURI MH-29-006-069-001/85512
(HALADA) 		1829006000NRG24150620230198223 15/06/2023 Chhabidas I. Bhoyar 1829006WL009373 Chhabidas I. Bhoyar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110384 MR CHHABIDAS ISAN BHOYAR STATE BANK OF INDIA(508548)
534 BRAHMAPURI MH-29-006-069-001/85512
(HALADA) 		1829006000NRG24150620230198224 15/06/2023 Jeerabai C. Bhoyar 1829006WL009373 Jeerabai C. Bhoyar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110375 MRS JIRABAI CHHABIDAS BHOYAR STATE BANK OF INDIA(508548)
535 BRAHMAPURI MH-29-006-069-001/85514
(HALADA) 		1829006000NRG24150620230198225 15/06/2023 n chimurkar 1829006WL009373 n chimurkar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110802 MISS NIRMALA CHIMURKAR STATE BANK OF INDIA(508548)
536 BRAHMAPURI MH-29-006-069-001/85517
(HALADA) 		1829006000NRG24150620230198226 15/06/2023 h t garmale 1829006WL009373 h t garmale 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110578 MRS HEMALATA THAKARAM GARAMALE STATE BANK OF INDIA(508548)
537 BRAHMAPURI MH-29-006-069-001/85523
(HALADA) 		1829006000NRG24150620230198227 15/06/2023 latabai devrao mohadekar 1829006WL009373 latabai devrao mohadekar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110432 MRS LATA DEVRAO MOHADEKAR STATE BANK OF INDIA(508548)
538 BRAHMAPURI MH-29-006-069-001/85524
(HALADA) 		1829006000NRG24150620230198228 15/06/2023 S y nakhate 1829006WL009373 S y nakhate 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110360 MRS SHASHIKALA YASHAVANT NAKHATE STATE BANK OF INDIA(508548)
539 BRAHMAPURI MH-29-006-069-001/85526
(HALADA) 		1829006000NRG24150620230198229 15/06/2023 v p nakhate 1829006WL009373 v p nakhate 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110803 MRS VIMAL PATRU NAKHATE STATE BANK OF INDIA(508548)
540 BRAHMAPURI MH-29-006-069-001/85528
(HALADA) 		1829006000NRG24150620230198230 15/06/2023 Nirmala N Chapale 1829006WL009373 Nirmala N Chapale 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110474 MRS NIRMALA NANA CHAPALE STATE BANK OF INDIA(508548)
541 BRAHMAPURI MH-29-006-069-001/85530
(HALADA) 		1829006000NRG24150620230198231 15/06/2023 shadanand m urkude 1829006WL009373 shadanand m urkude 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110994 MR CHHADANAND MUKHARU URKUDE STATE BANK OF INDIA(508548)
542 BRAHMAPURI MH-29-006-069-001/85530
(HALADA) 		1829006000NRG24150620230198232 15/06/2023 Uttara Chhadanand Urkude 1829006WL009373 Uttara Chhadanand Urkude 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110614 MRS UTTARA URKUDE STATE BANK OF INDIA(508548)
543 BRAHMAPURI MH-29-006-069-001/85532
(HALADA) 		1829006000NRG24150620230198234 15/06/2023 Lata A. Bhande 1829006WL009373 Lata A. Bhande 00415 SBIN0009431 762 762 Processed 21/06/2023 A171230110676 LATA AMBADAS BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BRAHMAPURI MH-29-006-069-001/85544
(HALADA) 		1829006000NRG24150620230198236 15/06/2023 dasharath bawne 1829006WL009373 dasharath bawne 00415 SBIN0009431 512 512 Processed 21/06/2023 A171230111110 DASHARATH JANARDHAN BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
545 BRAHMAPURI MH-29-006-069-001/85544
(HALADA) 		1829006000NRG24150620230198235 15/06/2023 j s bawne 1829006WL009373 j s bawne 00415 SBIN0009431 128 128 Processed 21/06/2023 A171230111042 MR JANARDHAN SITARAM BAVANE STATE BANK OF INDIA(508548)
546 BRAHMAPURI MH-29-006-069-001/85548
(HALADA) 		1829006000NRG24150620230198237 15/06/2023 Lalita Lomaji Rart 1829006WL009373 Lalita Lomaji Rart 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110804 MRS LALITA RAUT STATE BANK OF INDIA(508548)
547 BRAHMAPURI MH-29-006-069-001/85549
(HALADA) 		1829006000NRG24150620230198238 15/06/2023 Anandarao K. Bhande 1829006WL009373 Anandarao K. Bhande 00415 SBIN0009431 256 256 Processed 21/06/2023 A171230110805 MR ANANDRAO KISAN BHANDE STATE BANK OF INDIA(508548)
548 BRAHMAPURI MH-29-006-069-001/85549
(HALADA) 		1829006000NRG24150620230198239 15/06/2023 Antakala A. Bhande 1829006WL009373 Antakala A. Bhande 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110806 MRS ANTNAKALA ANANDARAO BHANDE STATE BANK OF INDIA(508548)
549 BRAHMAPURI MH-29-006-069-001/85552
(HALADA) 		1829006000NRG24150620230198241 15/06/2023 Dudharam N. Tekam 1829006WL009373 Dudharam N. Tekam 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230111005 DUDHARAM NARAYAN TEKAM UNION BANK OF INDIA(508500)
550 BRAHMAPURI MH-29-006-069-001/85554
(HALADA) 		1829006000NRG24150620230198242 15/06/2023 BHASKAR SRAVAN TEKAM 1829006WL009373 BHASKAR SRAVAN TEKAM 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110579 MR BHASHKAR SHRAWAN TEKAM STATE BANK OF INDIA(508548)
551 BRAHMAPURI MH-29-006-069-001/85554
(HALADA) 		1829006000NRG24150620230198243 15/06/2023 Vandana B. Tekam 1829006WL009373 Vandana B. Tekam 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110807 MRS VANDANA TEKAM STATE BANK OF INDIA(508548)
552 BRAHMAPURI MH-29-006-069-001/85556
(HALADA) 		1829006000NRG24150620230198244 15/06/2023 K D CHAPLE 1829006WL009373 K D CHAPLE 00415 SBIN0009431 590 590 Processed 21/06/2023 A171230110808 MRS KUSUM DEVIDAS CHAPALE STATE BANK OF INDIA(508548)
553 BRAHMAPURI MH-29-006-069-001/85557
(HALADA) 		1829006000NRG24150620230198246 15/06/2023 arpita kamdi 1829006WL009373 arpita kamdi 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230111040 MRS ARPITA ASHOK KAMADI STATE BANK OF INDIA(508548)
554 BRAHMAPURI MH-29-006-069-001/85557
(HALADA) 		1829006000NRG24150620230198245 15/06/2023 Lilabai T. Kamadi 1829006WL009373 Lilabai T. Kamadi 00415 SBIN0009431 708 708 Processed 22/06/2023 A171230111050 LILABAI TULSHIRAM KAMBLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
555 BRAHMAPURI MH-29-006-069-001/85559
(HALADA) 		1829006000NRG24150620230198247 15/06/2023 Premila V. Bhoyar 1829006WL009373 Premila V. Bhoyar 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110387 MRS PREMILA VINAYAK BHOYAR STATE BANK OF INDIA(508548)
556 BRAHMAPURI MH-29-006-069-001/85562
(HALADA) 		1829006000NRG24150620230198250 15/06/2023 parvati gedam 1829006WL009373 parvati gedam 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110476 MRS PARVATA VASANTA GEDAM STATE BANK OF INDIA(508548)
557 BRAHMAPURI MH-29-006-069-001/85564
(HALADA) 		1829006000NRG24150620230198251 15/06/2023 K M DHARNE 1829006WL009373 K M DHARNE 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230111030 MR KUMADEO SUKARU DHARANE STATE BANK OF INDIA(508548)
558 BRAHMAPURI MH-29-006-069-001/85564
(HALADA) 		1829006000NRG24150620230198252 15/06/2023 V K DHARNE 1829006WL009373 V K DHARNE 00415 SBIN0009431 726 726 Processed 22/06/2023 A171230110809 VIMAL KUMDEO DHARANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
559 BRAHMAPURI MH-29-006-069-001/85565
(HALADA) 		1829006000NRG24150620230198254 15/06/2023 Rekha N. Chandankhede 1829006WL009373 Rekha N. Chandankhede 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110702 MRS REKHA CHANDANKHEDE STATE BANK OF INDIA(508548)
560 BRAHMAPURI MH-29-006-069-001/85570
(HALADA) 		1829006000NRG24150620230198255 15/06/2023 D B MESHRAM 1829006WL009373 D B MESHRAM 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110896 MR DEWAJI MESHRAM STATE BANK OF INDIA(508548)
561 BRAHMAPURI MH-29-006-069-001/85570
(HALADA) 		1829006000NRG24150620230198256 15/06/2023 Mayabai Devaji Meshram 1829006WL009373 Mayabai Devaji Meshram 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110900 MRS MAYABAI DEWAJI MESHRAM STATE BANK OF INDIA(508548)
562 BRAHMAPURI MH-29-006-069-001/85575
(HALADA) 		1829006000NRG24150620230198257 15/06/2023 Banuji Ramaji Chatte 1829006WL009373 Banuji Ramaji Chatte 00415 SBIN0009431 126 126 Processed 21/06/2023 A171230110501 MR BANU RAMAJI CHATTE STATE BANK OF INDIA(508548)
563 BRAHMAPURI MH-29-006-069-001/85575
(HALADA) 		1829006000NRG24150620230198258 15/06/2023 kantabai banuji chatte 1829006WL009373 kantabai banuji chatte 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110869 MRS KANTA CHATTE STATE BANK OF INDIA(508548)
564 BRAHMAPURI MH-29-006-069-001/85576
(HALADA) 		1829006000NRG24150620230198259 15/06/2023 S BAVNE 1829006WL009373 S BAVNE 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230111028 MRS SONI ANIL BAWANE STATE BANK OF INDIA(508548)
565 BRAHMAPURI MH-29-006-069-001/85582
(HALADA) 		1829006000NRG24150620230198260 15/06/2023 Dayabai D. Kosare 1829006WL009373 Dayabai D. Kosare 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110601 MRS DAYABAI KOSARE STATE BANK OF INDIA(508548)
566 BRAHMAPURI MH-29-006-069-001/85584
(HALADA) 		1829006000NRG24150620230198261 15/06/2023 kawlu narayan chimurkar 1829006WL009373 kawlu narayan chimurkar 00415 SBIN0009431 744 744 Processed 22/06/2023 A171230110999 KAWADU NARAYAN CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
567 BRAHMAPURI MH-29-006-069-001/85585
(HALADA) 		1829006000NRG24150620230198262 15/06/2023 M T SHENDE 1829006WL009373 M T SHENDE 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110810 MR MUKHARU TARAKALU SHENDE STATE BANK OF INDIA(508548)
568 BRAHMAPURI MH-29-006-069-001/85585
(HALADA) 		1829006000NRG24150620230198264 15/06/2023 Sudhir Mukharu Shende 1829006WL009373 Sudhir Mukharu Shende 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110863 MR SUDHIR MUKHARU SHENDE STATE BANK OF INDIA(508548)
569 BRAHMAPURI MH-29-006-069-001/85585
(HALADA) 		1829006000NRG24150620230198263 15/06/2023 V M SHENDE 1829006WL009373 V M SHENDE 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110811 MRS VANITA MUKHARU SHENDE STATE BANK OF INDIA(508548)
570 BRAHMAPURI MH-29-006-069-001/85587
(HALADA) 		1829006000NRG24150620230198265 15/06/2023 D N LADVE 1829006WL009373 D N LADVE 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110986 MR DIWAKAR NANAJI LADAVE STATE BANK OF INDIA(508548)
571 BRAHMAPURI MH-29-006-069-001/85587
(HALADA) 		1829006000NRG24150620230198266 15/06/2023 V.D.Ladwe 1829006WL009373 V.D.Ladwe 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110350 MRS VANITA DIWAKAR LADVE STATE BANK OF INDIA(508548)
572 BRAHMAPURI MH-29-006-069-001/85589
(HALADA) 		1829006000NRG24150620230198268 15/06/2023 K P LADWE 1829006WL009373 K P LADWE 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110860 MRS KANTA PRABHAKAR LADAVE STATE BANK OF INDIA(508548)
573 BRAHMAPURI MH-29-006-069-001/85589
(HALADA) 		1829006000NRG24150620230198267 15/06/2023 prabhakar n ladwe 1829006WL009373 prabhakar n ladwe 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110711 MR PRABHAKAR NANAJI LADAVE STATE BANK OF INDIA(508548)
574 BRAHMAPURI MH-29-006-069-001/85590
(HALADA) 		1829006000NRG24150620230198269 15/06/2023 Arun Shiva karmenge 1829006WL009373 Arun Shiva karmenge 00415 SBIN0009431 387 387 Processed 21/06/2023 A171230110411 MR ARUN SHIVA KARMENGE STATE BANK OF INDIA(508548)
575 BRAHMAPURI MH-29-006-069-001/85590
(HALADA) 		1829006000NRG24150620230198270 15/06/2023 lata Arun Karmenge 1829006WL009373 lata Arun Karmenge 00415 SBIN0009431 387 387 Processed 21/06/2023 A171230110408 MRS LATA ARUN KARMENGE STATE BANK OF INDIA(508548)
576 BRAHMAPURI MH-29-006-069-001/85592
(HALADA) 		1829006000NRG24150620230198271 15/06/2023 J D KANMBLE 1829006WL009373 J D KANMBLE 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110619 MR JOGAJI GHIGU KAMADI STATE BANK OF INDIA(508548)
577 BRAHMAPURI MH-29-006-069-001/85592
(HALADA) 		1829006000NRG24150620230198272 15/06/2023 W J KANMBLE 1829006WL009373 W J KANMBLE 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110620 MRS WACHCHALA KAMDI STATE BANK OF INDIA(508548)
578 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24150620230198275 15/06/2023 D D UNDIRVADE 1829006WL009373 D D UNDIRVADE 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110892 MRS DIVYA DILIP UNDIRWADE STATE BANK OF INDIA(508548)
579 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24150620230198274 15/06/2023 dilip undirwade 1829006WL009373 dilip undirwade 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111071 MR DILIP ADAKU UNDIRWADE STATE BANK OF INDIA(508548)
580 BRAHMAPURI MH-29-006-069-001/85595
(HALADA) 		1829006000NRG24150620230198273 15/06/2023 Vimal A. Undirawade 1829006WL009373 Vimal A. Undirawade 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110418 MRS VIMAL ADAKU UNDIRWADE STATE BANK OF INDIA(508548)
581 BRAHMAPURI MH-29-006-069-001/85596
(HALADA) 		1829006000NRG24150620230198276 15/06/2023 R K MORANDE 1829006WL009373 R K MORANDE 00415 SBIN0009431 645 645 Processed 21/06/2023 A171230110639 MRS REKHATAI MORANDE STATE BANK OF INDIA(508548)
582 BRAHMAPURI MH-29-006-069-001/85598
(HALADA) 		1829006000NRG24150620230198278 15/06/2023 MANGALA LADSE 1829006WL009373 MANGALA LADSE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110812 MRS MANGALA RUSHI LADASE STATE BANK OF INDIA(508548)
583 BRAHMAPURI MH-29-006-069-001/85598
(HALADA) 		1829006000NRG24150620230198277 15/06/2023 rushi ladase 1829006WL009373 rushi ladase 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110489 MR RISHI RAGHUNATH LADSE STATE BANK OF INDIA(508548)
584 BRAHMAPURI MH-29-006-069-001/85601
(HALADA) 		1829006000NRG24150620230198279 15/06/2023 v ladse 1829006WL009373 v ladse 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110813 MRS VAISHALI GAJANAN LADSE STATE BANK OF INDIA(508548)
585 BRAHMAPURI MH-29-006-069-001/85606
(HALADA) 		1829006000NRG24150620230198280 15/06/2023 K B CHATTE 1829006WL009373 K B CHATTE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110814 MR KESHAV CHATTE STATE BANK OF INDIA(508548)
586 BRAHMAPURI MH-29-006-069-001/85606
(HALADA) 		1829006000NRG24150620230198281 15/06/2023 T k chatte 1829006WL009373 T k chatte 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110815 MRS TARA CHATTE STATE BANK OF INDIA(508548)
587 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24150620230198283 15/06/2023 G B MASHAKE 1829006WL009373 G B MASHAKE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110844 MR GIRIDHAR BHUMDEO MHASKE STATE BANK OF INDIA(508548)
588 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24150620230198284 15/06/2023 Lomesh Bhumdeo Mhaske 1829006WL009373 Lomesh Bhumdeo Mhaske 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111018 MR LOMESH BHUMDEV MHASKE STATE BANK OF INDIA(508548)
589 BRAHMAPURI MH-29-006-069-001/85608
(HALADA) 		1829006000NRG24150620230198282 15/06/2023 sulochana maske 1829006WL009373 sulochana maske 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110575 MRS SULOCHANA BHUMDEV MHASKE STATE BANK OF INDIA(508548)
590 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24150620230198285 15/06/2023 LOMESH KAWRU LONARE 1829006WL009373 LOMESH KAWRU LONARE 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110710 MR LOMESH KAWARU LONARE STATE BANK OF INDIA(508548)
591 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24150620230198287 15/06/2023 pratik lomesh lonare 1829006WL009373 pratik lomesh lonare 00415 SBIN0009431 363 363 Processed 21/06/2023 A171230111070 MR PRATIK LOMESH LONARE STATE BANK OF INDIA(508548)
592 BRAHMAPURI MH-29-006-069-001/85614
(HALADA) 		1829006000NRG24150620230198286 15/06/2023 Pushpa L. Lonare 1829006WL009373 Pushpa L. Lonare 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110709 MRS PUSHPA LONARE STATE BANK OF INDIA(508548)
593 BRAHMAPURI MH-29-006-069-001/85618
(HALADA) 		1829006000NRG24150620230198288 15/06/2023 U G raut 1829006WL009373 U G raut 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110482 USHABAI GOKULDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
594 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24150620230198289 15/06/2023 b r lonare 1829006WL009373 b r lonare 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110816 MRS BHIMABAI RAMDAS LONARE STATE BANK OF INDIA(508548)
595 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24150620230198291 15/06/2023 Bharati Jayapal Lonare 1829006WL009373 Bharati Jayapal Lonare 00415 SBIN0009431 120 120 Processed 21/06/2023 A171230110818 MRS BHARATI LONARE STATE BANK OF INDIA(508548)
596 BRAHMAPURI MH-29-006-069-001/85621
(HALADA) 		1829006000NRG24150620230198290 15/06/2023 Jaypa lr lonare 1829006WL009373 Jaypa lr lonare 00415 SBIN0009431 121 121 Processed 21/06/2023 A171230110817 MR JAIPAT LONARE STATE BANK OF INDIA(508548)
597 BRAHMAPURI MH-29-006-069-001/85624
(HALADA) 		1829006000NRG24150620230198292 15/06/2023 V ALAM 1829006WL009373 V ALAM 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110933 MRS VIDYA YASHAWANT ALAM STATE BANK OF INDIA(508548)
598 BRAHMAPURI MH-29-006-069-001/85630
(HALADA) 		1829006000NRG24150620230198293 15/06/2023 Yashoda R. Bagade 1829006WL009373 Yashoda R. Bagade 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110612 MRS YASHWADABAI BAGALE STATE BANK OF INDIA(508548)
599 BRAHMAPURI MH-29-006-069-001/85637
(HALADA) 		1829006000NRG24150620230198295 15/06/2023 n p itenkar 1829006WL009373 n p itenkar 00415 SBIN0009431 600 600 Processed 21/06/2023 A171230111038 MRS NITA PANDURANG ITANKAR STATE BANK OF INDIA(508548)
600 BRAHMAPURI MH-29-006-069-001/85637
(HALADA) 		1829006000NRG24150620230198294 15/06/2023 Pandurang S. Itankar 1829006WL009373 Pandurang S. Itankar 00415 SBIN0009431 120 120 Processed 21/06/2023 A171230111008 MR PANDURANG SHRIHARI ETANKAR STATE BANK OF INDIA(508548)
601 BRAHMAPURI MH-29-006-069-001/85640
(HALADA) 		1829006000NRG24150620230198296 15/06/2023 B T RAUT 1829006WL009373 B T RAUT 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110483 MR BHAGWAN TULSIRAM RAUT STATE BANK OF INDIA(508548)
602 BRAHMAPURI MH-29-006-069-001/85640
(HALADA) 		1829006000NRG24150620230198298 15/06/2023 Lomesh B. Raut 1829006WL009373 Lomesh B. Raut 00415 SBIN0009431 120 120 Processed 21/06/2023 A171230111061 LOMESH BHAGVAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
603 BRAHMAPURI MH-29-006-069-001/85645
(HALADA) 		1829006000NRG24150620230198299 15/06/2023 Pandurang M. Bhoyar 1829006WL009373 Pandurang M. Bhoyar 00415 SBIN0009431 496 496 Processed 21/06/2023 A171230110463 MR PANDURANG MAROTI BHOYAR STATE BANK OF INDIA(508548)
604 BRAHMAPURI MH-29-006-069-001/85648
(HALADA) 		1829006000NRG24150620230198301 15/06/2023 mayur chandankhede 1829006WL009373 mayur chandankhede 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111077 MAYUR LOMESHWAR CHANDANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
605 BRAHMAPURI MH-29-006-069-001/85648
(HALADA) 		1829006000NRG24150620230198300 15/06/2023 r l chandankhede 1829006WL009373 r l chandankhede 00415 SBIN0009431 744 744 Processed 22/06/2023 A171230110366 RANJANA LOMESHWAR CHANDANKHEDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
606 BRAHMAPURI MH-29-006-069-001/85654
(HALADA) 		1829006000NRG24150620230198302 15/06/2023 Shrawan B. Raut 1829006WL009373 Shrawan B. Raut 00415 SBIN0009431 496 496 Processed 21/06/2023 A171230110666 MR SHRAWAN BHIKAJI RAUT STATE BANK OF INDIA(508548)
607 BRAHMAPURI MH-29-006-069-001/85654
(HALADA) 		1829006000NRG24150620230198303 15/06/2023 Sunanda S. Raut 1829006WL009373 Sunanda S. Raut 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110697 MRS SUNANDA SHRAWAN RAUT STATE BANK OF INDIA(508548)
608 BRAHMAPURI MH-29-006-069-001/85657
(HALADA) 		1829006000NRG24150620230198304 15/06/2023 natthu bhoyar 1829006WL009373 natthu bhoyar 00415 SBIN0009431 690 690 Processed 21/06/2023 A171230110633 MR NATTHU TULSHIRAM BHOYAR STATE BANK OF INDIA(508548)
609 BRAHMAPURI MH-29-006-069-001/85657
(HALADA) 		1829006000NRG24150620230198305 15/06/2023 s n bhoyre 1829006WL009373 s n bhoyre 00415 SBIN0009431 575 575 Processed 21/06/2023 A171230110819 MRS SHILA BHOYAR STATE BANK OF INDIA(508548)
610 BRAHMAPURI MH-29-006-069-001/85660
(HALADA) 		1829006000NRG24150620230198306 15/06/2023 Tarabai Maroti Alam 1829006WL009373 Tarabai Maroti Alam 00415 SBIN0009431 575 575 Processed 21/06/2023 A171230110909 MRS TARABIA MAROTI ALAM STATE BANK OF INDIA(508548)
611 BRAHMAPURI MH-29-006-069-001/85663
(HALADA) 		1829006000NRG24150620230198307 15/06/2023 Sarita Shantaram Itankar 1829006WL009373 Sarita Shantaram Itankar 00415 SBIN0009431 460 460 Processed 21/06/2023 A171230110997 MRS SARITA SHANTARAM ITANAKAR STATE BANK OF INDIA(508548)
612 BRAHMAPURI MH-29-006-069-001/85669
(HALADA) 		1829006000NRG24150620230198308 15/06/2023 PUshpa R. Raut 1829006WL009373 PUshpa R. Raut 00415 SBIN0009431 690 690 Processed 21/06/2023 A171230111059 PUSHPA RUSHIJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
613 BRAHMAPURI MH-29-006-069-001/85679
(HALADA) 		1829006000NRG24150620230198309 15/06/2023 devakanya k. raut 1829006WL009373 devakanya k. raut 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110820 MRS DEVKANYA RAUT STATE BANK OF INDIA(508548)
614 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24150620230198311 15/06/2023 KUSUM BARSAGADE 1829006WL009373 KUSUM BARSAGADE 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111041 MRS KUSUM RUMDEO BARSAGADE STATE BANK OF INDIA(508548)
615 BRAHMAPURI MH-29-006-069-001/85682
(HALADA) 		1829006000NRG24150620230198312 15/06/2023 SUNIL BARSAGADE 1829006WL009373 SUNIL BARSAGADE 00415 SBIN0009431 372 372 Processed 21/06/2023 A171230111105 MR SUNIL RUMDEV BARASAGADE STATE BANK OF INDIA(508548)
616 BRAHMAPURI MH-29-006-069-001/85684
(HALADA) 		1829006000NRG24150620230198313 15/06/2023 Sudhakar J. Barsagade 1829006WL009373 Sudhakar J. Barsagade 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110821 MR SUDHAKAR JANKIRAM BARASAGADE STATE BANK OF INDIA(508548)
617 BRAHMAPURI MH-29-006-069-001/85684
(HALADA) 		1829006000NRG24150620230198314 15/06/2023 Sulochana S. Barasagade 1829006WL009373 Sulochana S. Barasagade 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110822 MRS SULOCHANA SUDHAKAR BARSAGADE STATE BANK OF INDIA(508548)
618 BRAHMAPURI MH-29-006-069-001/85687
(HALADA) 		1829006000NRG24150620230198315 15/06/2023 Shamlata Madhukar Murvatkar 1829006WL009373 Shamlata Madhukar Murvatkar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230111015 MRS SHAMALBAI MADHUKAR MURVATKAR STATE BANK OF INDIA(508548)
619 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24150620230198318 15/06/2023 n bhoyar 1829006WL009373 n bhoyar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110336 NARESH BAPUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24150620230198317 15/06/2023 pravin bhoyar 1829006WL009373 pravin bhoyar 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110823 MR PRAVIM BAPUJI BHOYAR STATE BANK OF INDIA(508548)
621 BRAHMAPURI MH-29-006-069-001/85692
(HALADA) 		1829006000NRG24150620230198316 15/06/2023 S B BHOYAR 1829006WL009373 S B BHOYAR 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110370 MRS SINDHUBAI BAPUJI BHOYAR STATE BANK OF INDIA(508548)
622 BRAHMAPURI MH-29-006-069-001/85694
(HALADA) 		1829006000NRG24150620230198319 15/06/2023 PURUHOTTAM BARSAGADE 1829006WL009373 PURUHOTTAM BARSAGADE 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230111068 PURUSHOTTAM KUMDEO BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
623 BRAHMAPURI MH-29-006-069-001/85697
(HALADA) 		1829006000NRG24150620230198321 15/06/2023 P D RAUT 1829006WL009373 P D RAUT 00415 SBIN0009431 720 720 Processed 21/06/2023 A171230110337 MRS PRATIBHA DEVIDAS RAUT STATE BANK OF INDIA(508548)
624 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24150620230198326 15/06/2023 M R CHIMURKAR 1829006WL009373 M R CHIMURKAR 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110825 MRS MAYA RAMDAS CHIMURKAR STATE BANK OF INDIA(508548)
625 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24150620230198325 15/06/2023 R D CHIMURKAR 1829006WL009373 R D CHIMURKAR 00415 SBIN0009431 387 387 Processed 22/06/2023 A171230110521 RAMDAS DADAJI CHIMURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
626 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24150620230198323 15/06/2023 U.D.CHIMURKAR 1829006WL009373 U.D.CHIMURKAR 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230111043 UTTAM DADAJI CHIMURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 BRAHMAPURI MH-29-006-069-001/85715
(HALADA) 		1829006000NRG24150620230198324 15/06/2023 Vanita U. Chimurakar 1829006WL009373 Vanita U. Chimurakar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110824 MRS VANITA CHIMURKAR STATE BANK OF INDIA(508548)
628 BRAHMAPURI MH-29-006-069-001/85721
(HALADA) 		1829006000NRG24150620230198327 15/06/2023 sayabai raut 1829006WL009373 sayabai raut 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111004 MRS GITA RAUT STATE BANK OF INDIA(508548)
629 BRAHMAPURI MH-29-006-069-001/85724
(HALADA) 		1829006000NRG24150620230198328 15/06/2023 Mukta L. Narule 1829006WL009373 Mukta L. Narule 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110826 MRS MUKTABAI NARULE STATE BANK OF INDIA(508548)
630 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24150620230198329 15/06/2023 M D RAUT 1829006WL009373 M D RAUT 00415 SBIN0009431 258 258 Processed 21/06/2023 A171230110623 MRS MANGALA DHANRAJ RAUT STATE BANK OF INDIA(508548)
631 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24150620230198330 15/06/2023 naresh raut 1829006WL009373 naresh raut 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111045 NARESH DHANRAJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
632 BRAHMAPURI MH-29-006-069-001/85734
(HALADA) 		1829006000NRG24150620230198332 15/06/2023 Vijubai J. Raut 1829006WL009373 Vijubai J. Raut 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110473 MRS VIJUBAI JAGANNATH RAUT STATE BANK OF INDIA(508548)
633 BRAHMAPURI MH-29-006-069-001/85744
(HALADA) 		1829006000NRG24150620230198333 15/06/2023 vachala nawgahde 1829006WL009373 vachala nawgahde 00415 SBIN0009431 756 756 Processed 21/06/2023 A171230110681 Mrs. VACCHALA BHIWAJI NAWGHADE BANK OF MAHARASHTRA(607387)
634 BRAHMAPURI MH-29-006-069-001/85753
(HALADA) 		1829006000NRG24150620230198335 15/06/2023 Jayawanta R. Chapale 1829006WL009373 Jayawanta R. Chapale 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110541 MRS JAYAMAMTA CHAPALE STATE BANK OF INDIA(508548)
635 BRAHMAPURI MH-29-006-069-001/85753
(HALADA) 		1829006000NRG24150620230198334 15/06/2023 rajendra chapale 1829006WL009373 rajendra chapale 00415 SBIN0009431 126 126 Processed 21/06/2023 A171230110522 MR RAJENDRA RAMJI CHAPLE STATE BANK OF INDIA(508548)
636 BRAHMAPURI MH-29-006-069-001/85762
(HALADA) 		1829006000NRG24150620230198336 15/06/2023 s r kamdi 1829006WL009373 s r kamdi 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110351 MRS SAVITA RAVINDRA KAMDI STATE BANK OF INDIA(508548)
637 BRAHMAPURI MH-29-006-069-001/85765
(HALADA) 		1829006000NRG24150620230198337 15/06/2023 Vanita V. waghare 1829006WL009373 Vanita V. waghare 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110542 MRS VANITA VISHNU WAGHARE STATE BANK OF INDIA(508548)
638 BRAHMAPURI MH-29-006-069-001/85770
(HALADA) 		1829006000NRG24150620230198338 15/06/2023 Jeejabai R. Kothare 1829006WL009373 Jeejabai R. Kothare 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110600 MRS JIJABAI KOTHARE STATE BANK OF INDIA(508548)
639 BRAHMAPURI MH-29-006-069-001/85773
(HALADA) 		1829006000NRG24150620230198339 15/06/2023 B n chimurkar 1829006WL009373 B n chimurkar 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110499 MR BAJIRAV NAMDEV CHIMURKAR STATE BANK OF INDIA(508548)
640 BRAHMAPURI MH-29-006-069-001/85773
(HALADA) 		1829006000NRG24150620230198340 15/06/2023 n bchimurkar 1829006WL009373 n bchimurkar 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110543 MRS NIRMALA CHIMURKAR STATE BANK OF INDIA(508548)
641 BRAHMAPURI MH-29-006-069-001/85777
(HALADA) 		1829006000NRG24150620230198341 15/06/2023 VENUTAI ARUN MASKE 1829006WL009373 VENUTAI ARUN MASKE 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230111013 MRS VENU ARUN MHASKE STATE BANK OF INDIA(508548)
642 BRAHMAPURI MH-29-006-069-001/85816
(HALADA) 		1829006000NRG24150620230198342 15/06/2023 Varsha D. Kosare 1829006WL009373 Varsha D. Kosare 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110907 MRS VARSHA KOSARE STATE BANK OF INDIA(508548)
643 BRAHMAPURI MH-29-006-069-001/85819
(HALADA) 		1829006000NRG24150620230198343 15/06/2023 Lalita Umaji Dombale 1829006WL009373 Lalita Umaji Dombale 00415 SBIN0009431 354 354 Processed 21/06/2023 A171230110865 MISS LALITA UMAJI DOMBALE STATE BANK OF INDIA(508548)
644 BRAHMAPURI MH-29-006-069-001/85820
(HALADA) 		1829006000NRG24150620230198344 15/06/2023 SRIRANG RAUT 1829006WL009373 SRIRANG RAUT 00415 SBIN0009431 708 708 Processed 21/06/2023 A171230110667 SHRIRANG RAGHURAMJI RAUT BANK OF INDIA(508505)
645 BRAHMAPURI MH-29-006-069-001/85823
(HALADA) 		1829006000NRG24150620230198346 15/06/2023 M CHAPLE 1829006WL009373 M CHAPLE 00415 SBIN0009431 590 590 Processed 22/06/2023 A171230110627 MIRABAI RAJIRAM CHAPALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
646 BRAHMAPURI MH-29-006-069-001/85827
(HALADA) 		1829006000NRG24150620230198348 15/06/2023 Chhabubai G. Raut 1829006WL009373 Chhabubai G. Raut 00415 SBIN0009431 702 702 Processed 22/06/2023 A171230110333 CHHABU GULAB RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
647 BRAHMAPURI MH-29-006-069-001/85831
(HALADA) 		1829006000NRG24150620230198349 15/06/2023 Avinash P. JARURKAR 1829006WL009373 Avinash P. JARURKAR 00415 SBIN0009431 702 702 Processed 22/06/2023 A171230110544 AVINASH PURUSHOTTAM JARURKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
648 BRAHMAPURI MH-29-006-069-001/85831
(HALADA) 		1829006000NRG24150620230198350 15/06/2023 Shashikala Avinash Jarurkar 1829006WL009373 Shashikala Avinash Jarurkar 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110577 MRS SHASHIKALA AVINASH JARURKAR STATE BANK OF INDIA(508548)
649 BRAHMAPURI MH-29-006-069-001/85833
(HALADA) 		1829006000NRG24150620230198351 15/06/2023 S M CHIMURKAR 1829006WL009373 S M CHIMURKAR 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110545 MRS SUMAN MURLIDHAR CHIMURKAR STATE BANK OF INDIA(508548)
650 BRAHMAPURI MH-29-006-069-001/85835
(HALADA) 		1829006000NRG24150620230198353 15/06/2023 s k bhande 1829006WL009373 s k bhande 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110835 MRS SHOBHA KEWALRAM BHANDE STATE BANK OF INDIA(508548)
651 BRAHMAPURI MH-29-006-069-001/85839
(HALADA) 		1829006000NRG24150620230198354 15/06/2023 venudas barsagade 1829006WL009373 venudas barsagade 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110546 VENUDAS GOVINDA BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
652 BRAHMAPURI MH-29-006-069-001/85842
(HALADA) 		1829006000NRG24150620230198355 15/06/2023 M P JARURKAR 1829006WL009373 M P JARURKAR 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110547 MRS MEERABAI JARURKAR STATE BANK OF INDIA(508548)
653 BRAHMAPURI MH-29-006-069-001/85847
(HALADA) 		1829006000NRG24150620230198356 15/06/2023 Geeta Gajanan Lonare 1829006WL009373 Geeta Gajanan Lonare 00415 SBIN0009431 585 585 Rejected 20/06/2023 A171230110616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BRAHMAPURI MH-29-006-069-001/85849
(HALADA) 		1829006000NRG24150620230198357 15/06/2023 j morande 1829006WL009373 j morande 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110850 MRS JIRABAI MADHUKAR MORANDE STATE BANK OF INDIA(508548)
655 BRAHMAPURI MH-29-006-069-001/85855
(HALADA) 		1829006000NRG24150620230198358 15/06/2023 g d bhoyer 1829006WL009373 g d bhoyer 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110548 MRS GITABAI BHOYAR STATE BANK OF INDIA(508548)
656 BRAHMAPURI MH-29-006-069-001/85859
(HALADA) 		1829006000NRG24150620230198359 15/06/2023 Kamal D. Bawane 1829006WL009373 Kamal D. Bawane 00415 SBIN0009431 702 702 Processed 21/06/2023 A171230110549 MRS KAMAL DADAJI BAVANE STATE BANK OF INDIA(508548)
657 BRAHMAPURI MH-29-006-069-001/85860
(HALADA) 		1829006000NRG24150620230198360 15/06/2023 Urmila D. Chimurkar 1829006WL009373 Urmila D. Chimurkar 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110427 MRS URMILA DIVAKAR CHIMURKAR STATE BANK OF INDIA(508548)
658 BRAHMAPURI MH-29-006-069-001/85872
(HALADA) 		1829006000NRG24150620230198361 15/06/2023 Rupmala Maroti Lonare 1829006WL009373 Rupmala Maroti Lonare 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230110886 MRS RUPMALA MAROTI LONARE STATE BANK OF INDIA(508548)
659 BRAHMAPURI MH-29-006-069-001/85872
(HALADA) 		1829006000NRG24150620230198362 15/06/2023 Vivek Maroti Lonare 1829006WL009373 Vivek Maroti Lonare 00415 SBIN0009431 750 750 Processed 21/06/2023 A171230111029 MR VIVEK MAROTI LONARE STATE BANK OF INDIA(508548)
660 BRAHMAPURI MH-29-006-069-001/85874
(HALADA) 		1829006000NRG24150620230198363 15/06/2023 Kanta S. Raut 1829006WL009373 Kanta S. Raut 00415 SBIN0009431 750 750 Processed 22/06/2023 A171230110396 KANTA SUDAM RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
661 BRAHMAPURI MH-29-006-069-001/85876
(HALADA) 		1829006000NRG24150620230198365 15/06/2023 jija dhanorkar 1829006WL009373 jija dhanorkar 00415 SBIN0009431 750 750 Processed 22/06/2023 A171230110377 JIJA MORESWAR DHANORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
662 BRAHMAPURI MH-29-006-069-001/85876
(HALADA) 		1829006000NRG24150620230198364 15/06/2023 Moreshwar M. Dhanorkar 1829006WL009373 Moreshwar M. Dhanorkar 00415 SBIN0009431 500 500 Processed 21/06/2023 A171230110376 MORESHWAR MADHAVA DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BRAHMAPURI MH-29-006-069-001/85891
(HALADA) 		1829006000NRG24150620230198367 15/06/2023 maya b itankar 1829006WL009373 maya b itankar 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111035 MRS MAYABAI BAPUJI ITANKAR STATE BANK OF INDIA(508548)
664 BRAHMAPURI MH-29-006-069-001/85894
(HALADA) 		1829006000NRG24150620230198368 15/06/2023 R B DHANDHARE 1829006WL009373 R B DHANDHARE 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111053 MR RAGHO BARKU DHANDARE STATE BANK OF INDIA(508548)
665 BRAHMAPURI MH-29-006-069-001/85901
(HALADA) 		1829006000NRG24150620230198369 15/06/2023 K.K.Gedam 1829006WL009373 K.K.Gedam 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110517 MRS KAUSHALYA KISAN GEDAM STATE BANK OF INDIA(508548)
666 BRAHMAPURI MH-29-006-069-001/85903
(HALADA) 		1829006000NRG24150620230198372 15/06/2023 s g chatte 1829006WL009373 s g chatte 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110550 MRS SAVITA CHATTE STATE BANK OF INDIA(508548)
667 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24150620230198374 15/06/2023 k t itankar 1829006WL009373 k t itankar 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110725 MRS KALPANA ITANAKAR STATE BANK OF INDIA(508548)
668 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24150620230198375 15/06/2023 Rohit Tukaram Itankar 1829006WL009373 Rohit Tukaram Itankar 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230111074 ROHIT TIKARAM ITANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 BRAHMAPURI MH-29-006-069-001/85910
(HALADA) 		1829006000NRG24150620230198373 15/06/2023 TIKARAM ITANKAR 1829006WL009373 TIKARAM ITANKAR 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110677 TIKARAM RAMCHANDRA ITANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BRAHMAPURI MH-29-006-069-001/85912
(HALADA) 		1829006000NRG24150620230198376 15/06/2023 n itenkar 1829006WL009373 n itenkar 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110551 MRS NIRMALA ITANAKAR STATE BANK OF INDIA(508548)
671 BRAHMAPURI MH-29-006-069-001/85919
(HALADA) 		1829006000NRG24150620230198377 15/06/2023 M V Meshram 1829006WL009373 M V Meshram 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230111066 MRS MUKTA VITTHAL MESHRAM STATE BANK OF INDIA(508548)
672 BRAHMAPURI MH-29-006-069-001/85922
(HALADA) 		1829006000NRG24150620230198378 15/06/2023 v n meshram 1829006WL009373 v n meshram 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110433 MRS VANDANA NAMDEO MESHRAM STATE BANK OF INDIA(508548)
673 BRAHMAPURI MH-29-006-069-001/85924
(HALADA) 		1829006000NRG24150620230198379 15/06/2023 I S ASTEKAR 1829006WL009373 I S ASTEKAR 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110884 MRS SINDHU SUBHASH ASHTEKAR STATE BANK OF INDIA(508548)
674 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24150620230198380 15/06/2023 Lalaji Y. Morande 1829006WL009373 Lalaji Y. Morande 00415 SBIN0009431 780 780 Processed 22/06/2023 A171230110552 LALAJI YASHOBA MORANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
675 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24150620230198381 15/06/2023 Maya L. Morande 1829006WL009373 Maya L. Morande 00415 SBIN0009431 780 780 Processed 21/06/2023 A171230110553 MRS MAYA LALAJI MORANDE STATE BANK OF INDIA(508548)
676 BRAHMAPURI MH-29-006-069-001/85927
(HALADA) 		1829006000NRG24150620230198382 15/06/2023 sujit lalaji morande 1829006WL009373 sujit lalaji morande 00415 SBIN0009431 130 130 Processed 21/06/2023 A171230111075 MASTER SUJIT LALAJI MORANDE STATE BANK OF INDIA(508548)
677 BRAHMAPURI MH-29-006-069-001/85929
(HALADA) 		1829006000NRG24150620230198383 15/06/2023 R M KOTGALE 1829006WL009373 R M KOTGALE 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110573 MRS REKHA KOTGALE STATE BANK OF INDIA(508548)
678 BRAHMAPURI MH-29-006-069-001/85935
(HALADA) 		1829006000NRG24150620230198385 15/06/2023 ghansham pandurang khokle 1829006WL009373 ghansham pandurang khokle 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230111027 GHANSHYAM PANDURANG KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
679 BRAHMAPURI MH-29-006-069-001/85935
(HALADA) 		1829006000NRG24150620230198384 15/06/2023 M P kHOKALE 1829006WL009373 M P kHOKALE 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110506 MRS MEERABAI PANDURANG KHOKLE STATE BANK OF INDIA(508548)
680 BRAHMAPURI MH-29-006-069-001/85938
(HALADA) 		1829006000NRG24150620230198386 15/06/2023 ravindra b khokale 1829006WL009373 ravindra b khokale 00415 SBIN0009431 1 1 Processed 21/06/2023 A171230110655 MR RAVINDRA BHANU KHOKALE STATE BANK OF INDIA(508548)
681 BRAHMAPURI MH-29-006-069-001/85940
(HALADA) 		1829006000NRG24150620230198388 15/06/2023 g v meshram 1829006WL009373 g v meshram 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110852 MRS GITA VILAS MESHRAM STATE BANK OF INDIA(508548)
682 BRAHMAPURI MH-29-006-069-001/85940
(HALADA) 		1829006000NRG24150620230198387 15/06/2023 v k meshram 1829006WL009373 v k meshram 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110851 MR VILAS KASHINATH MESHRAM STATE BANK OF INDIA(508548)
683 BRAHMAPURI MH-29-006-069-001/85942
(HALADA) 		1829006000NRG24150620230198389 15/06/2023 r ki khokale 1829006WL009373 r ki khokale 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110991 MR RAJENDRA KANHUJI KHOKALE STATE BANK OF INDIA(508548)
684 BRAHMAPURI MH-29-006-069-001/85942
(HALADA) 		1829006000NRG24150620230198390 15/06/2023 t khokale 1829006WL009373 t khokale 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110420 MRS TARABAI RAJENDRA KHOKALE STATE BANK OF INDIA(508548)
685 BRAHMAPURI MH-29-006-069-001/85944
(HALADA) 		1829006000NRG24150620230198391 15/06/2023 Gokul Parasram Awari 1829006WL009373 Gokul Parasram Awari 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230111099 MR GOKUL PARASRAM AWARI STATE BANK OF INDIA(508548)
686 BRAHMAPURI MH-29-006-069-001/85947
(HALADA) 		1829006000NRG24150620230198392 15/06/2023 m chaple 1829006WL009373 m chaple 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110465 MUKHARU KUSAN CHAPALE INDIA POST PAYMENTS BANK LIMITED(508528)
687 BRAHMAPURI MH-29-006-069-001/85947
(HALADA) 		1829006000NRG24150620230198393 15/06/2023 M M CHAPLE 1829006WL009373 M M CHAPLE 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110872 MISS MANUKA CHAPALE STATE BANK OF INDIA(508548)
688 BRAHMAPURI MH-29-006-069-001/85949
(HALADA) 		1829006000NRG24150620230198394 15/06/2023 g p bhoyer 1829006WL009373 g p bhoyer 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110554 MR GOVINDA POPATU BHOYAR STATE BANK OF INDIA(508548)
689 BRAHMAPURI MH-29-006-069-001/85949
(HALADA) 		1829006000NRG24150620230198395 15/06/2023 Kunda G. Bhoyar 1829006WL009373 Kunda G. Bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110555 MRS KUNDA BHOYAR STATE BANK OF INDIA(508548)
690 BRAHMAPURI MH-29-006-069-001/85952
(HALADA) 		1829006000NRG24150620230198397 15/06/2023 bhukanbai awari 1829006WL009373 bhukanbai awari 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110374 MRS BHURKAN MOTIRAM AWARI STATE BANK OF INDIA(508548)
691 BRAHMAPURI MH-29-006-069-001/85952
(HALADA) 		1829006000NRG24150620230198396 15/06/2023 motiram awari 1829006WL009373 motiram awari 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110373 MR MOTIRAM VITHOBA AWARI STATE BANK OF INDIA(508548)
692 BRAHMAPURI MH-29-006-069-001/85954
(HALADA) 		1829006000NRG24150620230198398 15/06/2023 B.M.Maske 1829006WL009373 B.M.Maske 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110674 MR BHASKAR MANIRAM MASKE STATE BANK OF INDIA(508548)
693 BRAHMAPURI MH-29-006-069-001/85954
(HALADA) 		1829006000NRG24150620230198399 15/06/2023 Kantabai B. Mhaske 1829006WL009373 Kantabai B. Mhaske 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230111055 MRS KANTABAI BHASKAR MASKE STATE BANK OF INDIA(508548)
694 BRAHMAPURI MH-29-006-069-001/85955
(HALADA) 		1829006000NRG24150620230198400 15/06/2023 Varsha S.Lakade 1829006WL009373 Varsha S.Lakade 00415 SBIN0009431 744 744 Processed 21/06/2023 A171230110604 MRS VARSHATAI LAKADE STATE BANK OF INDIA(508548)
695 BRAHMAPURI MH-29-006-069-001/85959
(HALADA) 		1829006000NRG24150620230198401 15/06/2023 damodhar p bhoyar 1829006WL009373 damodhar p bhoyar 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110349 MR DAMODHAR POPATU BHOYAR STATE BANK OF INDIA(508548)
696 BRAHMAPURI MH-29-006-069-001/85959
(HALADA) 		1829006000NRG24150620230198402 15/06/2023 rekha d bhoyar 1829006WL009373 rekha d bhoyar 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110599 MRS REKHA BHOYAR STATE BANK OF INDIA(508548)
697 BRAHMAPURI MH-29-006-069-001/85962
(HALADA) 		1829006000NRG24150620230198403 15/06/2023 Lopa Remaji Raut 1829006WL009373 Lopa Remaji Raut 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110866 MRS LOPABAI REMAJI RAUT STATE BANK OF INDIA(508548)
698 BRAHMAPURI MH-29-006-069-001/85964
(HALADA) 		1829006000NRG24150620230198404 15/06/2023 N.D.Raut 1829006WL009373 N.D.Raut 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110342 NALU DUDHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
699 BRAHMAPURI MH-29-006-069-001/85964
(HALADA) 		1829006000NRG24150620230198405 15/06/2023 shubham raut 1829006WL009373 shubham raut 00415 SBIN0009431 132 132 Processed 21/06/2023 A171230111073 MR SHUBHAM DUDHARAM RAUT STATE BANK OF INDIA(508548)
700 BRAHMAPURI MH-29-006-069-001/85971
(HALADA) 		1829006000NRG24150620230198407 15/06/2023 y s nakhate 1829006WL009373 y s nakhate 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110873 MRS YAMINA NAKHATE STATE BANK OF INDIA(508548)
701 BRAHMAPURI MH-29-006-069-001/85976
(HALADA) 		1829006000NRG24150620230198411 15/06/2023 sakuntala s raut 1829006WL009373 sakuntala s raut 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110331 MRS SHAKUNTALA SITARAM RAUT STATE BANK OF INDIA(508548)
702 BRAHMAPURI MH-29-006-069-001/85976
(HALADA) 		1829006000NRG24150620230198410 15/06/2023 Sitaram J. Raut 1829006WL009373 Sitaram J. Raut 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111048 MR SITARAM JANGALU RAUT STATE BANK OF INDIA(508548)
703 BRAHMAPURI MH-29-006-069-001/85995
(HALADA) 		1829006000NRG24150620230198412 15/06/2023 Srisagar K. Bhande 1829006WL009373 Srisagar K. Bhande 00415 SBIN0009431 745 745 Processed 21/06/2023 A171230110556 MRS KSHIRSAGAR BHANDE STATE BANK OF INDIA(508548)
704 BRAHMAPURI MH-29-006-069-001/85999
(HALADA) 		1829006000NRG24150620230198413 15/06/2023 Kamal D. Morande 1829006WL009373 Kamal D. Morande 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110557 KAMAL DADAJI MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
705 BRAHMAPURI MH-29-006-069-001/85999
(HALADA) 		1829006000NRG24150620230198414 15/06/2023 Nirasha G. Morande 1829006WL009373 Nirasha G. Morande 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110703 NIRASHA GIRIDHAR MORANDE INDIA POST PAYMENTS BANK LIMITED(508528)
706 BRAHMAPURI MH-29-006-069-001/86003
(HALADA) 		1829006000NRG24150620230198415 15/06/2023 D B GHUBLE 1829006WL009373 D B GHUBLE 00415 SBIN0009431 133 133 Processed 21/06/2023 A171230110346 DEVKABAI BHANUDAS GHUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
707 BRAHMAPURI MH-29-006-069-001/86004
(HALADA) 		1829006000NRG24150620230198416 15/06/2023 a urkude 1829006WL009373 a urkude 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110472 MR EKNATH GOVINDA URKUDE STATE BANK OF INDIA(508548)
708 BRAHMAPURI MH-29-006-069-001/86004
(HALADA) 		1829006000NRG24150620230198417 15/06/2023 Mangala E. Urakude 1829006WL009373 Mangala E. Urakude 00415 SBIN0009431 798 798 Processed 21/06/2023 A171230110407 MRS MANGALA EKANATH URKUDE STATE BANK OF INDIA(508548)
709 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24150620230198419 15/06/2023 i c raut 1829006WL009373 i c raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230110631 MRS INDIRA CHANDU RAUT STATE BANK OF INDIA(508548)
710 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24150620230198418 15/06/2023 shshi raut 1829006WL009373 shshi raut 00415 SBIN0009431 615 615 Processed 21/06/2023 A171230111054 MRS SHASHIBAI MANOHAR RAUT STATE BANK OF INDIA(508548)
711 BRAHMAPURI MH-29-006-069-001/86010
(HALADA) 		1829006000NRG24150620230198420 15/06/2023 Sweety Ghanshyam Raut 1829006WL009373 Sweety Ghanshyam Raut 00415 SBIN0009431 738 738 Processed 21/06/2023 A171230111039 MRS SWITI GHANSHYAM RAUT STATE BANK OF INDIA(508548)
712 BRAHMAPURI MH-29-006-069-001/86012
(HALADA) 		1829006000NRG24150620230198421 15/06/2023 dhanraj urkude 1829006WL009373 dhanraj urkude 00415 SBIN0009431 768 768 Processed 22/06/2023 A171230110485 DHANRAJ GOVINDA URKUDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
713 BRAHMAPURI MH-29-006-069-001/86016
(HALADA) 		1829006000NRG24150620230198422 15/06/2023 Mangala MORANDE 1829006WL009373 Mangala MORANDE 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110535 MRS MIRABAI MUKHARU MORANDE STATE BANK OF INDIA(508548)
714 BRAHMAPURI MH-29-006-069-001/86017
(HALADA) 		1829006000NRG24150620230198423 15/06/2023 M L ROHANKAR 1829006WL009373 M L ROHANKAR 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110842 MRS MANGALA LALAJI ROHANKAR STATE BANK OF INDIA(508548)
715 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24150620230198424 15/06/2023 b t rohankar 1829006WL009373 b t rohankar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110989 MR BALAJI TULASHIRAM ROHANKAR STATE BANK OF INDIA(508548)
716 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24150620230198426 15/06/2023 Haridas b rohankar 1829006WL009373 Haridas b rohankar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230111065 MR HARIDAS BALAJI ROHANKAR STATE BANK OF INDIA(508548)
717 BRAHMAPURI MH-29-006-069-001/86019
(HALADA) 		1829006000NRG24150620230198425 15/06/2023 k b rohankar 1829006WL009373 k b rohankar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110992 MRS KUSUM BALAJI ROHANKAR STATE BANK OF INDIA(508548)
718 BRAHMAPURI MH-29-006-069-001/86020
(HALADA) 		1829006000NRG24150620230198428 15/06/2023 Kanta Madhukar Bhande 1829006WL009373 Kanta Madhukar Bhande 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110424 MRS KANTA MADHUKAR BHANDE STATE BANK OF INDIA(508548)
719 BRAHMAPURI MH-29-006-069-001/86020
(HALADA) 		1829006000NRG24150620230198427 15/06/2023 m p bhande 1829006WL009373 m p bhande 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110509 MR MADHUKAR PAIKA BHANDE STATE BANK OF INDIA(508548)
720 BRAHMAPURI MH-29-006-069-001/86024
(HALADA) 		1829006000NRG24150620230198429 15/06/2023 Vandana R. Mhaske 1829006WL009373 Vandana R. Mhaske 00415 SBIN0009431 620 620 Processed 21/06/2023 A171230110558 MRS VANDANA RAJENDRA MHASKE STATE BANK OF INDIA(508548)
721 BRAHMAPURI MH-29-006-069-001/86034
(HALADA) 		1829006000NRG24150620230198431 15/06/2023 kumdev bhoyar 1829006WL009373 kumdev bhoyar 00415 SBIN0009431 620 620 Processed 22/06/2023 A171230110661 KUMDEV RAVAJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
722 BRAHMAPURI MH-29-006-069-001/86036
(HALADA) 		1829006000NRG24150620230198433 15/06/2023 SUNITA MILIND ZARKAR 1829006WL009373 SUNITA MILIND ZARKAR 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230111072 MRS SUNITA MILIND ZARKAR STATE BANK OF INDIA(508548)
723 BRAHMAPURI MH-29-006-069-001/86042
(HALADA) 		1829006000NRG24150620230198435 15/06/2023 SHITAL BHOYR 1829006WL009373 SHITAL BHOYR 00415 SBIN0009431 595 595 Processed 21/06/2023 A171230110934 MRS SHITAL KAWADU BHOYAR STATE BANK OF INDIA(508548)
724 BRAHMAPURI MH-29-006-069-001/86050
(HALADA) 		1829006000NRG24150620230198437 15/06/2023 gokul raut 1829006WL009373 gokul raut 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110560 MR GOKUL RAUT STATE BANK OF INDIA(508548)
725 BRAHMAPURI MH-29-006-069-001/86050
(HALADA) 		1829006000NRG24150620230198436 15/06/2023 s g raut 1829006WL009373 s g raut 00415 SBIN0009431 714 714 Processed 21/06/2023 A171230110559 MRS SHAMALBAI GANPAT RAUT STATE BANK OF INDIA(508548)
726 BRAHMAPURI MH-29-006-069-001/86052
(HALADA) 		1829006000NRG24150620230198438 15/06/2023 shalu yeravar 1829006WL009373 shalu yeravar 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110693 MRS SHALU RAMBHAU YERAWAR STATE BANK OF INDIA(508548)
727 BRAHMAPURI MH-29-006-069-001/86054
(HALADA) 		1829006000NRG24150620230198439 15/06/2023 Sulkabai Y. bhande 1829006WL009373 Sulkabai Y. bhande 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230111034 MRS SHULKA YASHAVANT BHANDE STATE BANK OF INDIA(508548)
728 BRAHMAPURI MH-29-006-069-001/86057
(HALADA) 		1829006000NRG24150620230198440 15/06/2023 M S CHIMURKAR 1829006WL009373 M S CHIMURKAR 00415 SBIN0009431 524 524 Processed 21/06/2023 A171230110561 MRS MANGALA CHIMURKAR STATE BANK OF INDIA(508548)
729 BRAHMAPURI MH-29-006-069-001/86061
(HALADA) 		1829006000NRG24150620230198441 15/06/2023 Pramod Mukharu Ladse 1829006WL009373 Pramod Mukharu Ladse 00415 SBIN0009431 655 655 Processed 21/06/2023 A171230110890 MR PRAMOD MUKHARU LADASE STATE BANK OF INDIA(508548)
730 BRAHMAPURI MH-29-006-069-001/86061
(HALADA) 		1829006000NRG24150620230198442 15/06/2023 y ladse 1829006WL009373 y ladse 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230110911 MRS YAMINA PRAMOD LADASE STATE BANK OF INDIA(508548)
731 BRAHMAPURI MH-29-006-069-001/86065
(HALADA) 		1829006000NRG24150620230198443 15/06/2023 Sunita Rajendra Sahare 1829006WL009373 Sunita Rajendra Sahare 00415 SBIN0009431 786 786 Processed 21/06/2023 A171230111069 MRS SUNITA RAJENDRA SAHARE STATE BANK OF INDIA(508548)
732 BRAHMAPURI MH-29-006-069-001/86071
(HALADA) 		1829006000NRG24150620230198445 15/06/2023 s k kosare 1829006WL009373 s k kosare 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110461 MRS HANSA KALIDAS KOSARE STATE BANK OF INDIA(508548)
733 BRAHMAPURI MH-29-006-069-001/86073
(HALADA) 		1829006000NRG24150620230198447 15/06/2023 Premila T. Rohankar 1829006WL009373 Premila T. Rohankar 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230111047 MRS PREMILA TIKARAM ROHANKAR STATE BANK OF INDIA(508548)
734 BRAHMAPURI MH-29-006-069-001/86073
(HALADA) 		1829006000NRG24150620230198446 15/06/2023 tikaram govinda rohankar 1829006WL009373 tikaram govinda rohankar 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230111094 MR TIKARAM GOVINDA ROHANKAR STATE BANK OF INDIA(508548)
735 BRAHMAPURI MH-29-006-069-001/86083
(HALADA) 		1829006000NRG24150620230198448 15/06/2023 S S BHANDE 1829006WL009373 S S BHANDE 00415 SBIN0009431 732 732 Processed 21/06/2023 A171230110624 MRS SUMITRA SITARAM BHANDE STATE BANK OF INDIA(508548)
736 BRAHMAPURI MH-29-006-069-001/86088
(HALADA) 		1829006000NRG24150620230198449 15/06/2023 sudhakar b. chatte 1829006WL009373 sudhakar b. chatte 00415 SBIN0009431 840 840 Processed 21/06/2023 A171230110562 MR SUDHAKAR CHATTE STATE BANK OF INDIA(508548)
737 BRAHMAPURI MH-29-006-069-001/86088
(HALADA) 		1829006000NRG24150620230198450 15/06/2023 v s chatte 1829006WL009373 v s chatte 00415 SBIN0009431 840 840 Processed 21/06/2023 A171230110563 MRS VANDANA SUDHAKAR CHATTE STATE BANK OF INDIA(508548)
738 BRAHMAPURI MH-29-006-069-001/86091
(HALADA) 		1829006000NRG24150620230198451 15/06/2023 murlidhar chaple 1829006WL009373 murlidhar chaple 00415 SBIN0009431 700 700 Processed 21/06/2023 A171230110477 MR MURLIDHAR TUKARAM CHAPLE STATE BANK OF INDIA(508548)
739 BRAHMAPURI MH-29-006-069-001/86091
(HALADA) 		1829006000NRG24150620230198452 15/06/2023 Pushpa M. Chapale 1829006WL009373 Pushpa M. Chapale 00415 SBIN0009431 840 840 Processed 21/06/2023 A171230110334 MRS PUSHPA MURLIDHAR CHAPALE STATE BANK OF INDIA(508548)
740 BRAHMAPURI MH-29-006-069-001/86097
(HALADA) 		1829006000NRG24150620230198453 15/06/2023 a t alam 1829006WL009373 a t alam 00415 SBIN0009431 280 280 Processed 21/06/2023 A171230111010 MRS ASHATAI TIKARAM ALAM STATE BANK OF INDIA(508548)
741 BRAHMAPURI MH-29-006-069-001/86101
(HALADA) 		1829006000NRG24150620230198455 15/06/2023 Pushpa V. Nakhate 1829006WL009373 Pushpa V. Nakhate 00415 SBIN0009431 840 840 Processed 21/06/2023 A171230110390 MRS PUSHPA VASANTA NAKHATE STATE BANK OF INDIA(508548)
742 BRAHMAPURI MH-29-006-069-001/86104
(HALADA) 		1829006000NRG24150620230198456 15/06/2023 Lata B. Lonare 1829006WL009373 Lata B. Lonare 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110588 MRS LATA LONARE STATE BANK OF INDIA(508548)
743 BRAHMAPURI MH-29-006-069-001/86104
(HALADA) 		1829006000NRG24150620230198457 15/06/2023 nilesh bhashkar lonare 1829006WL009373 nilesh bhashkar lonare 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230111062 MASTER NILESH BHASHKAR LONARE STATE BANK OF INDIA(508548)
744 BRAHMAPURI MH-29-006-069-001/86106
(HALADA) 		1829006000NRG24150620230198458 15/06/2023 t v awari 1829006WL009373 t v awari 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110690 MRS TANABAI VILAS AWARI STATE BANK OF INDIA(508548)
745 BRAHMAPURI MH-29-006-069-001/86113
(HALADA) 		1829006000NRG24150620230198460 15/06/2023 L S MARBHATE 1829006WL009373 L S MARBHATE 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110354 MRS LALITA SANJAY MARBHATE STATE BANK OF INDIA(508548)
746 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24150620230198462 15/06/2023 b m bhande 1829006WL009373 b m bhande 00415 SBIN0009431 815 815 Processed 21/06/2023 A171230111060 MRS BEBI MUKUNDA BHANDE STATE BANK OF INDIA(508548)
747 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24150620230198461 15/06/2023 m k bhande 1829006WL009373 m k bhande 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230110564 MR MUKUNDA BHANDE STATE BANK OF INDIA(508548)
748 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24150620230198464 15/06/2023 Puja Sonu Bhande 1829006WL009373 Puja Sonu Bhande 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230111078 MISS PUJA DUDHARAM RAUT STATE BANK OF INDIA(508548)
749 BRAHMAPURI MH-29-006-069-001/86121
(HALADA) 		1829006000NRG24150620230198463 15/06/2023 Sonu Mukunda Bhande 1829006WL009373 Sonu Mukunda Bhande 00415 SBIN0009431 816 816 Processed 21/06/2023 A171230111104 SONU MUKUNDAJI BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
750 BRAHMAPURI MH-29-006-069-001/86129
(HALADA) 		1829006000NRG24150620230198465 15/06/2023 r k bhoyar 1829006WL009373 r k bhoyar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110419 MR RAMCHANDRA KEWAJI BHOYAR STATE BANK OF INDIA(508548)
751 BRAHMAPURI MH-29-006-069-001/86129
(HALADA) 		1829006000NRG24150620230198466 15/06/2023 Varsha R. Bhoyar 1829006WL009373 Varsha R. Bhoyar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110838 MRS VARSHA RAMCHANDRA BHOYAR STATE BANK OF INDIA(508548)
752 BRAHMAPURI MH-29-006-069-001/86139
(HALADA) 		1829006000NRG24150620230198467 15/06/2023 S D KAMDI 1829006WL009373 S D KAMDI 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230110695 MRS SHASHIKALA DAMODHAR KAMDI STATE BANK OF INDIA(508548)
753 BRAHMAPURI MH-29-006-069-001/86146
(HALADA) 		1829006000NRG24150620230198469 15/06/2023 Indirabai v. rohankar 1829006WL009373 Indirabai v. rohankar 00415 SBIN0009431 774 774 Processed 21/06/2023 A171230111067 MRS INDIRABAI VITTHAL ROHANKAR STATE BANK OF INDIA(508548)
754 BRAHMAPURI MH-29-006-069-001/86168
(HALADA) 		1829006000NRG24150620230198472 15/06/2023 V.B.Nakhate 1829006WL009373 V.B.Nakhate 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110629 MRS VANITA BAPUJI NAKHATE STATE BANK OF INDIA(508548)
755 BRAHMAPURI MH-29-006-069-001/86170
(HALADA) 		1829006000NRG24150620230198474 15/06/2023 sunita 1829006WL009373 sunita 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110684 MRS SUNITA TIKARAM KOVE STATE BANK OF INDIA(508548)
756 BRAHMAPURI MH-29-006-069-001/86170
(HALADA) 		1829006000NRG24150620230198473 15/06/2023 tikaram 1829006WL009373 tikaram 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110683 TIKARAM JAYRAM KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
757 BRAHMAPURI MH-29-006-069-001/86178
(HALADA) 		1829006000NRG24150620230198475 15/06/2023 Ramadas S.Chimurkar 1829006WL009373 Ramadas S.Chimurkar 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110524 MR RAMDAS SAKHARAM CHIMURKAR STATE BANK OF INDIA(508548)
758 BRAHMAPURI MH-29-006-069-001/86178
(HALADA) 		1829006000NRG24150620230198476 15/06/2023 Sumitra R. Chimurkar 1829006WL009373 Sumitra R. Chimurkar 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230111021 MRS SUMITRA RAMDAS CHIMURKAR STATE BANK OF INDIA(508548)
759 BRAHMAPURI MH-29-006-069-001/86179
(HALADA) 		1829006000NRG24150620230198477 15/06/2023 Geetabai R. Raut 1829006WL009373 Geetabai R. Raut 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110897 MRS GITABAI RAUT STATE BANK OF INDIA(508548)
760 BRAHMAPURI MH-29-006-069-001/86180
(HALADA) 		1829006000NRG24150620230198478 15/06/2023 Vanita Bhoyar 1829006WL009373 Vanita Bhoyar 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230111025 MRS VANITA BHAGYAWAN BHOYAR STATE BANK OF INDIA(508548)
761 BRAHMAPURI MH-29-006-069-001/86181
(HALADA) 		1829006000NRG24150620230198480 15/06/2023 Minakshi Vijay Shende 1829006WL009373 Minakshi Vijay Shende 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111022 MRS MINAKSHI VIJAY SHENDE STATE BANK OF INDIA(508548)
762 BRAHMAPURI MH-29-006-069-001/86181
(HALADA) 		1829006000NRG24150620230198479 15/06/2023 Vijay N. Shende 1829006WL009373 Vijay N. Shende 00415 SBIN0009431 670 670 Processed 21/06/2023 A171230110423 MR VIJAY NATTHUJI SHENDE STATE BANK OF INDIA(508548)
763 BRAHMAPURI MH-29-006-069-001/86182
(HALADA) 		1829006000NRG24150620230198482 15/06/2023 Manisha Subhash Kalbandhe 1829006WL009373 Manisha Subhash Kalbandhe 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110625 MRS MANISHA SUBHASH KALABANDHE STATE BANK OF INDIA(508548)
764 BRAHMAPURI MH-29-006-069-001/86182
(HALADA) 		1829006000NRG24150620230198481 15/06/2023 Subhash Yashawant Kalbandhe 1829006WL009373 Subhash Yashawant Kalbandhe 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230111009 MR SUBHASH YASHAVANT KALABANDHE STATE BANK OF INDIA(508548)
765 BRAHMAPURI MH-29-006-069-001/86183
(HALADA) 		1829006000NRG24150620230198483 15/06/2023 Chhaya Dambaji Rohankar 1829006WL009373 Chhaya Dambaji Rohankar 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110924 AIR COMMODORE CHHAYA DAMBAJI ROHANKAR STATE BANK OF INDIA(508548)
766 BRAHMAPURI MH-29-006-069-001/86184
(HALADA) 		1829006000NRG24150620230198484 15/06/2023 Asha Prakash Inkane 1829006WL009373 Asha Prakash Inkane 00415 SBIN0009431 804 804 Processed 21/06/2023 A171230110425 MRS ASHA PRAKASH INKANE STATE BANK OF INDIA(508548)
767 BRAHMAPURI MH-29-006-069-001/86186
(HALADA) 		1829006000NRG24150620230198485 15/06/2023 Ramdas Motiram Awari 1829006WL009373 Ramdas Motiram Awari 00415 SBIN0009431 536 536 Processed 22/06/2023 A171230110715 RAMDAS MOTIRAM AWARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
768 BRAHMAPURI MH-29-006-069-001/86186
(HALADA) 		1829006000NRG24150620230198486 15/06/2023 Sarita Ramadas Awari 1829006WL009373 Sarita Ramadas Awari 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110840 MRS SARITA RAMDAS AWARI STATE BANK OF INDIA(508548)
769 BRAHMAPURI MH-29-006-069-001/86187
(HALADA) 		1829006000NRG24150620230198487 15/06/2023 balaji u awari 1829006WL009373 balaji u awari 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230111007 MR BALAJI UMAJI AWARI STATE BANK OF INDIA(508548)
770 BRAHMAPURI MH-29-006-069-001/86187
(HALADA) 		1829006000NRG24150620230198488 15/06/2023 Nalina Balaji Awari 1829006WL009373 Nalina Balaji Awari 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110428 MRS NALINA BALAJI AWARI STATE BANK OF INDIA(508548)
771 BRAHMAPURI MH-29-006-069-001/86188
(HALADA) 		1829006000NRG24150620230198489 15/06/2023 Dambaji Chirkuta Raut 1829006WL009373 Dambaji Chirkuta Raut 00415 SBIN0009431 640 640 Processed 22/06/2023 A171230110565 DAMBAJI CHITKURA RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
772 BRAHMAPURI MH-29-006-069-001/86188
(HALADA) 		1829006000NRG24150620230198490 15/06/2023 Pushpa Dambaji Raut 1829006WL009373 Pushpa Dambaji Raut 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110566 PUSHPA DAMBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
773 BRAHMAPURI MH-29-006-069-001/86189
(HALADA) 		1829006000NRG24150620230198491 15/06/2023 Ramachandra Mukunda Gedam 1829006WL009373 Ramachandra Mukunda Gedam 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110484 MR RAMCHANDRA MUKUNDA GEDAM STATE BANK OF INDIA(508548)
774 BRAHMAPURI MH-29-006-069-001/86189
(HALADA) 		1829006000NRG24150620230198492 15/06/2023 Vanita Ramachandra gedam 1829006WL009373 Vanita Ramachandra gedam 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110609 MISS VANITA GEDAM STATE BANK OF INDIA(508548)
775 BRAHMAPURI MH-29-006-069-001/86191
(HALADA) 		1829006000NRG24150620230198494 15/06/2023 Rahul Ekanath Chatte 1829006WL009373 Rahul Ekanath Chatte 00415 SBIN0009431 484 484 Processed 21/06/2023 A171230110998 MR RAHUL EKNATH CHATTE STATE BANK OF INDIA(508548)
776 BRAHMAPURI MH-29-006-069-001/86191
(HALADA) 		1829006000NRG24150620230198493 15/06/2023 sharada chatte 1829006WL009373 sharada chatte 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110665 MRS SHARDA EKANATH CHATTE STATE BANK OF INDIA(508548)
777 BRAHMAPURI MH-29-006-069-001/86192
(HALADA) 		1829006000NRG24150620230198495 15/06/2023 Anita . Meshram 1829006WL009373 Anita . Meshram 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230111023 MRS ANITA AMIN MESHRAM STATE BANK OF INDIA(508548)
778 BRAHMAPURI MH-29-006-069-001/86194
(HALADA) 		1829006000NRG24150620230198497 15/06/2023 Kajal Devanand Khobragade 1829006WL009373 Kajal Devanand Khobragade 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110698 MISS KAJAL DEVANAND KHOBRAGADE STATE BANK OF INDIA(508548)
779 BRAHMAPURI MH-29-006-069-001/86194
(HALADA) 		1829006000NRG24150620230198496 15/06/2023 Mangala Devanand Khobragade 1829006WL009373 Mangala Devanand Khobragade 00415 SBIN0009431 726 726 Processed 21/06/2023 A171230110589 MRS MANGALA DEVANAND KHOBRAGADE STATE BANK OF INDIA(508548)
780 BRAHMAPURI MH-29-006-069-001/86195
(HALADA) 		1829006000NRG24150620230198498 15/06/2023 Pushpa Kamalesh Bhoyar 1829006WL009373 Pushpa Kamalesh Bhoyar 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110567 MRS PUSHPA BHOYAR STATE BANK OF INDIA(508548)
781 BRAHMAPURI MH-29-006-069-001/86196
(HALADA) 		1829006000NRG24150620230198500 15/06/2023 Pushpa W.Raut 1829006WL009373 Pushpa W.Raut 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230110328 MRS PUSHPA RAUT STATE BANK OF INDIA(508548)
782 BRAHMAPURI MH-29-006-069-001/86196
(HALADA) 		1829006000NRG24150620230198499 15/06/2023 V L RAUT 1829006WL009373 V L RAUT 00415 SBIN0009431 640 640 Processed 21/06/2023 A171230111098 MR WAMAN LAXMAN RAUT STATE BANK OF INDIA(508548)
783 BRAHMAPURI MH-29-006-069-001/86198
(HALADA) 		1829006000NRG24150620230198503 15/06/2023 h m deshamukha 1829006WL009373 h m deshamukha 00415 SBIN0009431 384 384 Processed 21/06/2023 A171230110916 MR HONAJI MANIK DESHAMUKH STATE BANK OF INDIA(508548)
784 BRAHMAPURI MH-29-006-069-001/86198
(HALADA) 		1829006000NRG24150620230198504 15/06/2023 Manda H. Deshamukh 1829006WL009373 Manda H. Deshamukh 00415 SBIN0009431 768 768 Processed 21/06/2023 A171230110828 MRS MANDA HONAJI DESHAMUKH STATE BANK OF INDIA(508548)
785 BRAHMAPURI MH-29-006-069-001/86199
(HALADA) 		1829006000NRG24150620230198506 15/06/2023 Asha Vinayak Deshmukh 1829006WL009373 Asha Vinayak Deshmukh 00415 SBIN0009431 512 512 Processed 21/06/2023 A171230110357 MRS ASHA VINAYAK DESHAMUKH STATE BANK OF INDIA(508548)
786 BRAHMAPURI MH-29-006-069-001/86199
(HALADA) 		1829006000NRG24150620230198505 15/06/2023 v m deshamukha 1829006WL009373 v m deshamukha 00415 SBIN0009431 640 640 Processed 22/06/2023 A171230110356 VINAYAK MANIK DESHMUKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
787 BRAHMAPURI MH-29-006-069-001/86201
(HALADA) 		1829006000NRG24150620230198508 15/06/2023 Anusaya P. Mhaske 1829006WL009373 Anusaya P. Mhaske 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110523 MRS ANUSAYA PUNDLIK MHASKE STATE BANK OF INDIA(508548)
788 BRAHMAPURI MH-29-006-069-001/86201
(HALADA) 		1829006000NRG24150620230198507 15/06/2023 Pundalik M. Mhaske 1829006WL009373 Pundalik M. Mhaske 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110568 MR PUNDLIK MASKE STATE BANK OF INDIA(508548)
789 BRAHMAPURI MH-29-006-069-001/86204
(HALADA) 		1829006000NRG24150620230198509 15/06/2023 Premila Aanandrao Thakre 1829006WL009373 Premila Aanandrao Thakre 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230110864 MRS PREMILA ANANDRAO THAKARE STATE BANK OF INDIA(508548)
790 BRAHMAPURI MH-29-006-069-001/86205
(HALADA) 		1829006000NRG24150620230198510 15/06/2023 Ghanshyam Yadav Mhaske 1829006WL009373 Ghanshyam Yadav Mhaske 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230111012 MR GHANSHYAM YADAV MASKE STATE BANK OF INDIA(508548)
791 BRAHMAPURI MH-29-006-069-001/86205
(HALADA) 		1829006000NRG24150620230198511 15/06/2023 Vanita Ghanshyam Mhaske 1829006WL009373 Vanita Ghanshyam Mhaske 00415 SBIN0009431 792 792 Processed 21/06/2023 A171230111024 MRS VANITA GHANSHAM MHASKE STATE BANK OF INDIA(508548)
SubTotal 505249 505249
792 BRAHMAPURI MH-29-006-067-002/77258
(SAYGAON) 		1829006000NRG24150620230194091 15/06/2023 sunil ueke 1829006WL009321 sunil ueke 00415 SBIN0011146 220 220 Processed 21/06/2023 A171230110493 SUNIL KASHIRAMJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
793 BRAHMAPURI MH-29-006-067-002/77304
(SAYGAON) 		1829006000NRG24150620230194108 15/06/2023 ganesh murhari bhoyar 1829006WL009321 ganesh murhari bhoyar 00415 SBIN0011146 240 240 Processed 21/06/2023 A171230111114 MR GANESH MURHARI BHOYAR STATE BANK OF INDIA(508548)
794 BRAHMAPURI MH-29-006-069-001/85007
(HALADA) 		1829006000NRG24150620230197774 15/06/2023 vaita bhashkar gavhane 1829006WL009373 vaita bhashkar gavhane 00415 SBIN0011146 816 816 Processed 21/06/2023 A171230111091 MRS VANITA BHASHKAR GAVHANE STATE BANK OF INDIA(508548)
SubTotal 1276 1276
795 BRAHMAPURI MH-29-006-069-001/85279
(HALADA) 		1829006000NRG24150620230198057 15/06/2023 swati umesh urkude 1829006WL009373 swati umesh urkude 00733 YESB0CDC049 744 744 Processed 21/06/2023 A171230110447 SWATI HIVRAJ KOHAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
796 BRAHMAPURI MH-29-006-069-001/85732
(HALADA) 		1829006000NRG24150620230198331 15/06/2023 Ashwina naresh raut 1829006WL009373 Ashwina naresh raut 00733 YESB0CDC049 756 756 Processed 21/06/2023 A171230110445 Miss. ASHWINA ASHOK ITANKAR BANK OF MAHARASHTRA(607387)
797 BRAHMAPURI MH-29-006-069-001/85901
(HALADA) 		1829006000NRG24150620230198370 15/06/2023 lata santosh gedam 1829006WL009373 lata santosh gedam 00733 YESB0CDC049 768 768 Processed 21/06/2023 A171230110446 Mrs. LATA SANTOSH GEDAM CENTRAL BANK OF INDIA(607115)
SubTotal 2268 2268
Total 533869 533869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_150623APB_FTO_70604 Bank of Maharastra MAHB0000291 BRAHMAPURI 774
2 BRAHMAPURI MH1829006999_150623APB_FTO_70604 Bank of Maharastra MAHB0000728 PORLA 744
3 BRAHMAPURI MH1829006999_150623APB_FTO_70604 Bank of Maharastra MAHB0001814 Armori 720
4 BRAHMAPURI MH1829006999_150623APB_FTO_70604 Distt.Central Coop.Bank YESB0CDC012 GANGALWADI 260
5 BRAHMAPURI MH1829006999_150623APB_FTO_70604 Distt.Central Coop.Bank YESB0CDC049 AWADGAON 10442
6 BRAHMAPURI MH1829006999_150623APB_FTO_70604 State Bank of India SBIN0000338 BRAHMAPURI 330
7 BRAHMAPURI MH1829006999_150623APB_FTO_70604 State Bank of India SBIN0007362 MENDKI 11806
8 BRAHMAPURI MH1829006999_150623APB_FTO_70604 State Bank of India SBIN0009431 MUDZA SAB 505249
9 BRAHMAPURI MH1829006999_150623APB_FTO_70604 State Bank of India SBIN0011146 GANGALWADI 1276
10 BRAHMAPURI MH1829006999_150623APB_FTO_70604 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC049 THE CHANDRAPUR DCC BANK AWADGAON 2268

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