|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BRAHMAPURI
|
MH-29-006-016-001/66269
(TORGAON(BU))
|
1829006000NRG24150120240608314
|
15/01/2024
|
DEVANGANA HARIDASH RAUT
|
1829006WL042698
|
DEVANGANA HARIDASH RAUT
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650673
|
|
Mrs. DEWANGANA HARIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-016-001/66269
(TORGAON(BU))
|
1829006000NRG24150120240608313
|
15/01/2024
|
Haridas sahadev raut
|
1829006WL042698
|
Haridas sahadev raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650620
|
|
HARIDAS SAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BRAHMAPURI
|
MH-29-006-016-001/66283
(TORGAON(BU))
|
1829006000NRG24150120240608316
|
15/01/2024
|
dipali raut
|
1829006WL042698
|
dipali raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650677
|
|
Mrs. DIPALI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-016-001/66283
(TORGAON(BU))
|
1829006000NRG24150120240608315
|
15/01/2024
|
ganesh z raut
|
1829006WL042698
|
ganesh z raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650675
|
|
Mr. GANESH ZINGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-016-001/66380
(TORGAON(BU))
|
1829006000NRG24150120240608318
|
15/01/2024
|
balakushan raut
|
1829006WL042698
|
balakushan raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650659
|
|
Mr. Balkrushn Baghaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-016-001/66380
(TORGAON(BU))
|
1829006000NRG24150120240608319
|
15/01/2024
|
jaysri braut
|
1829006WL042698
|
jaysri braut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650655
|
|
Miss. Jayshri Balakrushna Raut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-016-001/66391
(TORGAON(BU))
|
1829006000NRG24150120240608320
|
15/01/2024
|
SHILPA RAUT
|
1829006WL042698
|
SHILPA RAUT
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650623
|
|
Mrs. SHILPA DNYANESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-016-001/66395
(TORGAON(BU))
|
1829006000NRG24150120240608321
|
15/01/2024
|
archena matere
|
1829006WL042698
|
archena matere
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650617
|
|
Mrs. ARCHANA BANDU MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-016-001/66397
(TORGAON(BU))
|
1829006000NRG24150120240608323
|
15/01/2024
|
sushama d matere
|
1829006WL042698
|
sushama d matere
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650609
|
|
SUSHAMA DURVAS MATERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BRAHMAPURI
|
MH-29-006-016-001/66403
(TORGAON(BU))
|
1829006000NRG24150120240608325
|
15/01/2024
|
sunil diwate
|
1829006WL042698
|
sunil diwate
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650693
|
|
Mr. SUNIL DADAJI DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-016-001/66403
(TORGAON(BU))
|
1829006000NRG24150120240608324
|
15/01/2024
|
usha diwate
|
1829006WL042698
|
usha diwate
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650668
|
|
Miss. Ushabai Dadaji Divate
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-016-001/66416
(TORGAON(BU))
|
1829006000NRG24150120240608326
|
15/01/2024
|
dadaji ganpat matere
|
1829006WL042698
|
dadaji ganpat matere
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650653
|
|
Mr. DADAJI GANPAT MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-016-001/66420
(TORGAON(BU))
|
1829006000NRG24150120240608328
|
15/01/2024
|
shalu raut
|
1829006WL042698
|
shalu raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650670
|
|
Mrs. SHALU VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-016-001/66420
(TORGAON(BU))
|
1829006000NRG24150120240608327
|
15/01/2024
|
vilas raut
|
1829006WL042698
|
vilas raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650669
|
|
Mr. VILAS MOTIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-016-001/66464
(TORGAON(BU))
|
1829006000NRG24150120240608329
|
15/01/2024
|
nitesh matere
|
1829006WL042698
|
nitesh matere
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650699
|
|
NITESH ANNAJI MATERE
|
UNION BANK OF INDIA(508500)
|
|
16
|
BRAHMAPURI
|
MH-29-006-016-001/66481
(TORGAON(BU))
|
1829006000NRG24150120240608330
|
15/01/2024
|
utara nakhate
|
1829006WL042698
|
utara nakhate
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650595
|
|
UTTARABAI ATMARAM NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-016-001/66494
(TORGAON(BU))
|
1829006000NRG24150120240608331
|
15/01/2024
|
ravindar m raut
|
1829006WL042698
|
ravindar m raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650600
|
|
Mr. RAVINDRA MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BRAHMAPURI
|
MH-29-006-016-001/66494
(TORGAON(BU))
|
1829006000NRG24150120240608332
|
15/01/2024
|
tarabai r raut
|
1829006WL042698
|
tarabai r raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650618
|
|
Mrs. TARABAI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-016-001/66515
(TORGAON(BU))
|
1829006000NRG24150120240608334
|
15/01/2024
|
bharti nakhate
|
1829006WL042698
|
bharti nakhate
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650664
|
|
Miss. Bharti Bhavik Nakhate
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-016-001/66515
(TORGAON(BU))
|
1829006000NRG24150120240608333
|
15/01/2024
|
bhavik s nakhate
|
1829006WL042698
|
bhavik s nakhate
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650650
|
|
BHAVIK SAKHARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BRAHMAPURI
|
MH-29-006-016-001/66517
(TORGAON(BU))
|
1829006000NRG24150120240608335
|
15/01/2024
|
devidas devram matere
|
1829006WL042698
|
devidas devram matere
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650619
|
|
Mr. DEVIDAS DEWARAM MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-016-001/66517
(TORGAON(BU))
|
1829006000NRG24150120240608336
|
15/01/2024
|
SUNITA DEVIDAS MATERE
|
1829006WL042698
|
SUNITA DEVIDAS MATERE
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650621
|
|
Mrs. SUNITA DEVIDAS MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-016-001/66529
(TORGAON(BU))
|
1829006000NRG24150120240608338
|
15/01/2024
|
KIRAN PRASHANT NAKHATE
|
1829006WL042698
|
KIRAN PRASHANT NAKHATE
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650649
|
|
Mrs. KIRAN PRASHANT NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-016-001/66529
(TORGAON(BU))
|
1829006000NRG24150120240608337
|
15/01/2024
|
prashant nakhate
|
1829006WL042698
|
prashant nakhate
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650598
|
|
PRASHANT SAKHARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BRAHMAPURI
|
MH-29-006-016-001/66533
(TORGAON(BU))
|
1829006000NRG24150120240608339
|
15/01/2024
|
kunda matere
|
1829006WL042698
|
kunda matere
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650622
|
|
Mrs. KUNDA RUPCHAND MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-016-001/66573
(TORGAON(BU))
|
1829006000NRG24150120240608341
|
15/01/2024
|
namdev uike
|
1829006WL042698
|
namdev uike
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650616
|
|
Mr. NAMDEV DEVRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-016-001/66573
(TORGAON(BU))
|
1829006000NRG24150120240608342
|
15/01/2024
|
pratibha ueke
|
1829006WL042698
|
pratibha ueke
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650604
|
|
Mrs. PRATIBHA NAMADEO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-016-001/66593
(TORGAON(BU))
|
1829006000NRG24150120240608343
|
15/01/2024
|
damini dinesh raut
|
1829006WL042698
|
damini dinesh raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650672
|
|
Mrs. ARCHANA DINESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-016-001/66662
(TORGAON(BU))
|
1829006000NRG24150120240608346
|
15/01/2024
|
SHUBHANGI DESHMUKH
|
1829006WL042698
|
SHUBHANGI DESHMUKH
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650676
|
|
Mrs. MANGALA SUDAM DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-016-001/66662
(TORGAON(BU))
|
1829006000NRG24150120240608345
|
15/01/2024
|
sudam s desmukha
|
1829006WL042698
|
sudam s desmukha
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650674
|
|
Mr. SUDAM SHRAWAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-016-001/66694
(TORGAON(BU))
|
1829006000NRG24150120240608347
|
15/01/2024
|
rashika matere
|
1829006WL042698
|
rashika matere
|
00051
|
MAHB0001060
|
2198
|
2198
|
Rejected
|
11/03/2024
|
|
A071240650692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BRAHMAPURI
|
MH-29-006-016-001/66775
(TORGAON(BU))
|
1829006000NRG24150120240608348
|
15/01/2024
|
kavita s raut
|
1829006WL042698
|
kavita s raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650624
|
|
Mrs. KAVITA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-016-001/66790
(TORGAON(BU))
|
1829006000NRG24150120240608349
|
15/01/2024
|
nanskishor g nakhate
|
1829006WL042698
|
nanskishor g nakhate
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650627
|
|
Mr. NANDKISHOR GANPAT NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-016-001/66790
(TORGAON(BU))
|
1829006000NRG24150120240608350
|
15/01/2024
|
YOGITA NAKHATE
|
1829006WL042698
|
YOGITA NAKHATE
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650686
|
|
YOGITA GHANSHYAM DONADFKAR
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-016-001/66799
(TORGAON(BU))
|
1829006000NRG24150120240608351
|
15/01/2024
|
kamala makde
|
1829006WL042698
|
kamala makde
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650630
|
|
Mrs. KAMALA KASHIRAM MAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-016-001/66811
(TORGAON(BU))
|
1829006000NRG24150120240608353
|
15/01/2024
|
kawita tupat
|
1829006WL042698
|
kawita tupat
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650679
|
|
Mrs. KAVITA KRUSHNA TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-016-001/66811
(TORGAON(BU))
|
1829006000NRG24150120240608352
|
15/01/2024
|
KRUSHNA S TUPAT
|
1829006WL042698
|
KRUSHNA S TUPAT
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650628
|
|
Mr. KRUSHNA SUDHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-016-001/66867
(TORGAON(BU))
|
1829006000NRG24150120240608354
|
15/01/2024
|
RAMCHANDRA D RAUT
|
1829006WL042698
|
RAMCHANDRA D RAUT
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650612
|
|
Mr. RAMCHANDRA DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-016-001/66989
(TORGAON(BU))
|
1829006000NRG24150120240608355
|
15/01/2024
|
balaji r salame
|
1829006WL042698
|
balaji r salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650631
|
|
Mr. BALAJI RAMAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-016-001/66989
(TORGAON(BU))
|
1829006000NRG24150120240608356
|
15/01/2024
|
Pramila B Salame
|
1829006WL042698
|
Pramila B Salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650657
|
|
Mrs. PRAMILA BALAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24150120240608357
|
15/01/2024
|
ashok raut
|
1829006WL042698
|
ashok raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650599
|
|
ASHOK TYLSHIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24150120240608358
|
15/01/2024
|
pramila raut
|
1829006WL042698
|
pramila raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650678
|
|
Mrs. PRAMILA ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24150120240608359
|
15/01/2024
|
SASHIKANT ASHOK RAUT
|
1829006WL042698
|
SASHIKANT ASHOK RAUT
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650629
|
|
Mr. SHASHIKANT ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-016-001/67119
(TORGAON(BU))
|
1829006000NRG24150120240608360
|
15/01/2024
|
poshraj suryavanshi
|
1829006WL042698
|
poshraj suryavanshi
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650651
|
|
POMARAJ ATMARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BRAHMAPURI
|
MH-29-006-016-001/67119
(TORGAON(BU))
|
1829006000NRG24150120240608361
|
15/01/2024
|
supriya surwanshi
|
1829006WL042698
|
supriya surwanshi
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650694
|
|
Mrs. SUPRIYA POMRAJ SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-016-001/67179
(TORGAON(BU))
|
1829006000NRG24150120240608363
|
15/01/2024
|
Nalutai R Matere
|
1829006WL042698
|
Nalutai R Matere
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650626
|
|
Mrs. NALU RAJENDRA MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-016-001/67179
(TORGAON(BU))
|
1829006000NRG24150120240608362
|
15/01/2024
|
ranjendar matere
|
1829006WL042698
|
ranjendar matere
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650663
|
|
Mr. Rajendra Kisan Matere
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-016-001/67207
(TORGAON(BU))
|
1829006000NRG24150120240608364
|
15/01/2024
|
hansaraj shiwankar
|
1829006WL042698
|
hansaraj shiwankar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650697
|
|
Mr. HANSARAJ BABURAV SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-016-001/67207
(TORGAON(BU))
|
1829006000NRG24150120240608365
|
15/01/2024
|
PRATIBHA SHIWURKAR
|
1829006WL042698
|
PRATIBHA SHIWURKAR
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650698
|
|
Mrs. PRATIBHA HANSARAJ SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-016-001/67212
(TORGAON(BU))
|
1829006000NRG24150120240608367
|
15/01/2024
|
ASHMITA DILIP TUPAT
|
1829006WL042698
|
ASHMITA DILIP TUPAT
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650615
|
|
ASMITA DILIP TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BRAHMAPURI
|
MH-29-006-016-001/67212
(TORGAON(BU))
|
1829006000NRG24150120240608366
|
15/01/2024
|
dilip tupat
|
1829006WL042698
|
dilip tupat
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650614
|
|
Mr. DILIP PRABHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-016-001/67265
(TORGAON(BU))
|
1829006000NRG24150120240608368
|
15/01/2024
|
vandana
|
1829006WL042698
|
vandana
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650691
|
|
Mrs. VANDANA SOMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-016-001/67282
(TORGAON(BU))
|
1829006000NRG24150120240608369
|
15/01/2024
|
ramaji gade
|
1829006WL042698
|
ramaji gade
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650632
|
|
Mr. RAMA RAGHUNATH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BRAHMAPURI
|
MH-29-006-016-001/67284
(TORGAON(BU))
|
1829006000NRG24150120240608370
|
15/01/2024
|
pradip kosare
|
1829006WL042698
|
pradip kosare
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650688
|
|
PRADIP HARIDAS KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BRAHMAPURI
|
MH-29-006-016-001/67292
(TORGAON(BU))
|
1829006000NRG24150120240608372
|
15/01/2024
|
Gitabai S Diwate
|
1829006WL042698
|
Gitabai S Diwate
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650625
|
|
Mrs. GITA SHRIKRUSHNA DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-016-001/67292
(TORGAON(BU))
|
1829006000NRG24150120240608371
|
15/01/2024
|
Shrikrushn D Diwate
|
1829006WL042698
|
Shrikrushn D Diwate
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650596
|
|
SHRIKRUSHNA DAMALUJI DIWATE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-016-001/67360
(TORGAON(BU))
|
1829006000NRG24150120240608374
|
15/01/2024
|
A.J. Shivurkar
|
1829006WL042698
|
A.J. Shivurkar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650682
|
|
Mrs. ASHABAI JAYPAL SHIVARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-016-001/67360
(TORGAON(BU))
|
1829006000NRG24150120240608373
|
15/01/2024
|
J.H. Shivurkar
|
1829006WL042698
|
J.H. Shivurkar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650606
|
|
Mr. JAYAPAL HARIJI SHIVURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BRAHMAPURI
|
MH-29-006-016-001/67464
(TORGAON(BU))
|
1829006000NRG24150120240608375
|
15/01/2024
|
damini sunil shivurkar
|
1829006WL042698
|
damini sunil shivurkar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650695
|
|
DAMINI SUNIL SHIVURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-016-001/67489
(TORGAON(BU))
|
1829006000NRG24150120240608376
|
15/01/2024
|
kamalnayan Meshram
|
1829006WL042698
|
kamalnayan Meshram
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650687
|
|
KAMALNAYAN NARESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BRAHMAPURI
|
MH-29-006-016-001/67496
(TORGAON(BU))
|
1829006000NRG24150120240608377
|
15/01/2024
|
sudhir meshram
|
1829006WL042698
|
sudhir meshram
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650662
|
|
Mr. SUDHIR NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-016-001/67550
(TORGAON(BU))
|
1829006000NRG24150120240608379
|
15/01/2024
|
mangala raju bhutee
|
1829006WL042698
|
mangala raju bhutee
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650671
|
|
Mrs. MANGALABAI RAJU BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-016-001/67550
(TORGAON(BU))
|
1829006000NRG24150120240608378
|
15/01/2024
|
RAJU R BHUTE
|
1829006WL042698
|
RAJU R BHUTE
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650636
|
|
Mr. RAJU RAMKRUSHNA BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-016-001/67568
(TORGAON(BU))
|
1829006000NRG24150120240608381
|
15/01/2024
|
prakash gade
|
1829006WL042698
|
prakash gade
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650645
|
|
Mr. PRAKASH PANDURANG GADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-016-001/67568
(TORGAON(BU))
|
1829006000NRG24150120240608380
|
15/01/2024
|
pratibha prakash gade
|
1829006WL042698
|
pratibha prakash gade
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650610
|
|
Mrs. PRATIBHA PRAKASH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-016-001/67597
(TORGAON(BU))
|
1829006000NRG24150120240608382
|
15/01/2024
|
tulshiram n matere
|
1829006WL042698
|
tulshiram n matere
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650611
|
|
Mr. TULSHIRAM NANAJI MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-016-001/67627
(TORGAON(BU))
|
1829006000NRG24150120240608384
|
15/01/2024
|
Anita T Nkhate
|
1829006WL042698
|
Anita T Nkhate
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650681
|
|
Mrs. ANITA TIKARAM NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-016-001/67627
(TORGAON(BU))
|
1829006000NRG24150120240608383
|
15/01/2024
|
Tikaram T Nkhate
|
1829006WL042698
|
Tikaram T Nkhate
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650635
|
|
Mr. TIKARAM RUSHIJI NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-016-001/67722
(TORGAON(BU))
|
1829006000NRG24150120240608385
|
15/01/2024
|
sanjay m kosare
|
1829006WL042698
|
sanjay m kosare
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650646
|
|
SANJAY MANSARAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BRAHMAPURI
|
MH-29-006-016-001/67724
(TORGAON(BU))
|
1829006000NRG24150120240608386
|
15/01/2024
|
laximan gade
|
1829006WL042698
|
laximan gade
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650661
|
|
Mr. Laxman Raghunath Gade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-016-001/67724
(TORGAON(BU))
|
1829006000NRG24150120240608387
|
15/01/2024
|
nirmala
|
1829006WL042698
|
nirmala
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650638
|
|
Mrs. NIRMALA LAXMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-016-001/67732
(TORGAON(BU))
|
1829006000NRG24150120240608388
|
15/01/2024
|
JAGAN D RAUT
|
1829006WL042698
|
JAGAN D RAUT
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650644
|
|
Mr. JAGAN DUKARU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-016-001/67834
(TORGAON(BU))
|
1829006000NRG24150120240608391
|
15/01/2024
|
GANESH NANAJI GADE
|
1829006WL042698
|
GANESH NANAJI GADE
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650637
|
|
GANESH NANAJI GADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
BRAHMAPURI
|
MH-29-006-016-001/67834
(TORGAON(BU))
|
1829006000NRG24150120240608390
|
15/01/2024
|
nirmala
|
1829006WL042698
|
nirmala
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650665
|
|
Miss. NIRMALA NANAJI GADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-016-001/67851
(TORGAON(BU))
|
1829006000NRG24150120240608392
|
15/01/2024
|
urmila
|
1829006WL042698
|
urmila
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650643
|
|
URMILA DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BRAHMAPURI
|
MH-29-006-016-001/67886
(TORGAON(BU))
|
1829006000NRG24150120240608393
|
15/01/2024
|
RAJESHWAR HARIBHU SHIUKAR
|
1829006WL042698
|
RAJESHWAR HARIBHU SHIUKAR
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650603
|
|
Mr. RAJESHWAR HARI SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-016-001/67986
(TORGAON(BU))
|
1829006000NRG24150120240608394
|
15/01/2024
|
shobha
|
1829006WL042698
|
shobha
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650605
|
|
SHOBHA GOPAL SHIVURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BRAHMAPURI
|
MH-29-006-016-001/67986
(TORGAON(BU))
|
1829006000NRG24150120240608395
|
15/01/2024
|
sunita shivurkar
|
1829006WL042698
|
sunita shivurkar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650696
|
|
SUNITA MANGESH SHIURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24150120240608397
|
15/01/2024
|
dhuttu karpate
|
1829006WL042698
|
dhuttu karpate
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650667
|
|
DATTU MANOHAR KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24150120240608398
|
15/01/2024
|
jyoti karpate
|
1829006WL042698
|
jyoti karpate
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650666
|
|
Miss. JYOTI DATTU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24150120240608396
|
15/01/2024
|
vanita karpate
|
1829006WL042698
|
vanita karpate
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650654
|
|
VANITA MANOHAR KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
BRAHMAPURI
|
MH-29-006-016-001/68126
(TORGAON(BU))
|
1829006000NRG24150120240608399
|
15/01/2024
|
purushottam shelote
|
1829006WL042698
|
purushottam shelote
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650647
|
|
Mr. PURUSHOTTAM GOVINDA SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-016-001/68126
(TORGAON(BU))
|
1829006000NRG24150120240608400
|
15/01/2024
|
vimalabai shelote
|
1829006WL042698
|
vimalabai shelote
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650680
|
|
Mrs. VIMAL PURUSHOTTAM SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BRAHMAPURI
|
MH-29-006-016-001/68226
(TORGAON(BU))
|
1829006000NRG24150120240608401
|
15/01/2024
|
ANANDRAO JETHUJI LUTE
|
1829006WL042698
|
ANANDRAO JETHUJI LUTE
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650634
|
|
ANANDARAV JETHU LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BRAHMAPURI
|
MH-29-006-016-001/68226
(TORGAON(BU))
|
1829006000NRG24150120240608402
|
15/01/2024
|
mangala lute
|
1829006WL042698
|
mangala lute
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650660
|
|
Miss. Mangala Anandarao Lute
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-016-001/68294
(TORGAON(BU))
|
1829006000NRG24150120240608403
|
15/01/2024
|
dhanaraj ruikar
|
1829006WL042698
|
dhanaraj ruikar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650633
|
|
Mr. DHANRAJ VASUDEV RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BRAHMAPURI
|
MH-29-006-016-001/68294
(TORGAON(BU))
|
1829006000NRG24150120240608404
|
15/01/2024
|
ranju ruikar
|
1829006WL042698
|
ranju ruikar
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650641
|
|
Mrs. RANJU DHANRAJ RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BRAHMAPURI
|
MH-29-006-016-001/68340
(TORGAON(BU))
|
1829006000NRG24150120240608405
|
15/01/2024
|
DILIP DADAJI RAUT
|
1829006WL042698
|
DILIP DADAJI RAUT
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650648
|
|
DILIP DADAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BRAHMAPURI
|
MH-29-006-016-001/68340
(TORGAON(BU))
|
1829006000NRG24150120240608406
|
15/01/2024
|
REVTA D RAUT
|
1829006WL042698
|
REVTA D RAUT
|
00051
|
MAHB0001060
|
2023
|
2023
|
Rejected
|
11/03/2024
|
|
A071240650683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BRAHMAPURI
|
MH-29-006-016-001/68473
(TORGAON(BU))
|
1829006000NRG24150120240608408
|
15/01/2024
|
vinutai tupat
|
1829006WL042698
|
vinutai tupat
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650656
|
|
Mrs. VINUTAI VISHNU TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BRAHMAPURI
|
MH-29-006-016-001/68473
(TORGAON(BU))
|
1829006000NRG24150120240608407
|
15/01/2024
|
vishnu tupat
|
1829006WL042698
|
vishnu tupat
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650608
|
|
Mr. VISHNU SUDHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BRAHMAPURI
|
MH-29-006-016-001/68475
(TORGAON(BU))
|
1829006000NRG24150120240608409
|
15/01/2024
|
PUSHPA GURUDEV CHUDHARI
|
1829006WL042698
|
PUSHPA GURUDEV CHUDHARI
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650613
|
|
Mrs. PUSHPA GURUDEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BRAHMAPURI
|
MH-29-006-016-001/68479
(TORGAON(BU))
|
1829006000NRG24150120240608410
|
15/01/2024
|
navnath r meshram
|
1829006WL042698
|
navnath r meshram
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650652
|
|
Mr. NAVANATH RAMCHANDRAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BRAHMAPURI
|
MH-29-006-016-001/68479
(TORGAON(BU))
|
1829006000NRG24150120240608411
|
15/01/2024
|
PUSHAPA N MESHRAM
|
1829006WL042698
|
PUSHAPA N MESHRAM
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650658
|
|
Mrs. PUSHPA NAVANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BRAHMAPURI
|
MH-29-006-016-001/68513
(TORGAON(BU))
|
1829006000NRG24150120240608413
|
15/01/2024
|
sulfa vilas salame
|
1829006WL042698
|
sulfa vilas salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650684
|
|
SULFA VILAS SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BRAHMAPURI
|
MH-29-006-016-001/68513
(TORGAON(BU))
|
1829006000NRG24150120240608412
|
15/01/2024
|
vilas salame
|
1829006WL042698
|
vilas salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650639
|
|
Mr. VILAS RAMAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BRAHMAPURI
|
MH-29-006-016-001/68514
(TORGAON(BU))
|
1829006000NRG24150120240608414
|
15/01/2024
|
dadaji salame
|
1829006WL042698
|
dadaji salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650640
|
|
Mr. DADAJI RAMAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BRAHMAPURI
|
MH-29-006-016-001/68514
(TORGAON(BU))
|
1829006000NRG24150120240608415
|
15/01/2024
|
sarala dadaji salame
|
1829006WL042698
|
sarala dadaji salame
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650685
|
|
Mrs. SARLA DADAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BRAHMAPURI
|
MH-29-006-016-001/68530
(TORGAON(BU))
|
1829006000NRG24150120240608417
|
15/01/2024
|
DURGA DURYODHAN RUIKAR
|
1829006WL042698
|
DURGA DURYODHAN RUIKAR
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650642
|
|
Mrs. DURGA DURYODHAN RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BRAHMAPURI
|
MH-29-006-016-001/68530
(TORGAON(BU))
|
1829006000NRG24150120240608416
|
15/01/2024
|
DURYODHAN WASUDEO RUIKAR
|
1829006WL042698
|
DURYODHAN WASUDEO RUIKAR
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650690
|
|
Mr. DURYODHAN WASUDEO RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BRAHMAPURI
|
MH-29-006-016-001/68542
(TORGAON(BU))
|
1829006000NRG24150120240608418
|
15/01/2024
|
gurudev devram uike
|
1829006WL042698
|
gurudev devram uike
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650700
|
|
Mr. GURUDEV DEVRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BRAHMAPURI
|
MH-29-006-016-001/68544
(TORGAON(BU))
|
1829006000NRG24150120240608419
|
15/01/2024
|
YOGITA MATERE
|
1829006WL042698
|
YOGITA MATERE
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650607
|
|
Mrs. YOGITA BRAMHADASH MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BRAHMAPURI
|
MH-29-006-016-001/68569
(TORGAON(BU))
|
1829006000NRG24150120240608421
|
15/01/2024
|
nilesh kumar raut
|
1829006WL042698
|
nilesh kumar raut
|
00051
|
MAHB0001060
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650597
|
|
Mr. NILESHKUMAR ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BRAHMAPURI
|
MH-29-006-016-001/68594
(TORGAON(BU))
|
1829006000NRG24150120240608424
|
15/01/2024
|
sukeshni meshram
|
1829006WL042698
|
sukeshni meshram
|
00051
|
MAHB0001060
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650701
|
|
SUKISHINI SASHINANDAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BRAHMAPURI
|
MH-29-006-016-001/68617
(TORGAON(BU))
|
1829006000NRG24150120240608425
|
15/01/2024
|
rajeshwar raut
|
1829006WL042698
|
rajeshwar raut
|
00051
|
MAHB0001060
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650689
|
|
Mr. RAJESHWAR MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231371
|
231371
|
|
|
|
|
|
|
|
|
106
|
BRAHMAPURI
|
MH-29-006-016-001/66395
(TORGAON(BU))
|
1829006000NRG24150120240608322
|
15/01/2024
|
bandu matere
|
1829006WL042698
|
bandu matere
|
00114
|
YESB0CDC084
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650594
|
|
Mr. Banduji Madhukar Matere
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BRAHMAPURI
|
MH-29-006-016-001/66533
(TORGAON(BU))
|
1829006000NRG24150120240608340
|
15/01/2024
|
varsha dhote
|
1829006WL042698
|
varsha dhote
|
00114
|
YESB0CDC084
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650589
|
|
Mrs. WARSHA VILAS DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BRAHMAPURI
|
MH-29-006-016-001/67732
(TORGAON(BU))
|
1829006000NRG24150120240608389
|
15/01/2024
|
varsha jagan raut
|
1829006WL042698
|
varsha jagan raut
|
00114
|
YESB0CDC084
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650592
|
|
VARSHA JAGAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
BRAHMAPURI
|
MH-29-006-016-001/68557
(TORGAON(BU))
|
1829006000NRG24150120240608420
|
15/01/2024
|
shalu matere
|
1829006WL042698
|
shalu matere
|
00114
|
YESB0CDC084
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650593
|
|
Mrs. SHALUBAI DEVRAO METERE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BRAHMAPURI
|
MH-29-006-016-001/68594
(TORGAON(BU))
|
1829006000NRG24150120240608423
|
15/01/2024
|
shashinandan meshram
|
1829006WL042698
|
shashinandan meshram
|
00114
|
YESB0CDC084
|
2380
|
2380
|
Processed
|
12/03/2024
|
|
A071240650590
|
|
Mr. SHASHINANDAN NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BRAHMAPURI
|
MH-29-006-016-001/68617
(TORGAON(BU))
|
1829006000NRG24150120240608426
|
15/01/2024
|
mamata raut
|
1829006WL042698
|
mamata raut
|
00114
|
YESB0CDC084
|
2023
|
2023
|
Processed
|
12/03/2024
|
|
A071240650588
|
|
Mrs. MAMATA RAJESHVAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
112
|
BRAHMAPURI
|
MH-29-006-016-001/66637
(TORGAON(BU))
|
1829006000NRG24150120240608344
|
15/01/2024
|
chandarsekhar raut
|
1829006WL042698
|
chandarsekhar raut
|
00415
|
SBIN0000338
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650601
|
|
Mr. CHANDRASHEKHAR TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BRAHMAPURI
|
MH-29-006-016-001/68569
(TORGAON(BU))
|
1829006000NRG24150120240608422
|
15/01/2024
|
sonali raut
|
1829006WL042698
|
sonali raut
|
00415
|
SBIN0000338
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650602
|
|
MISS SONALI ANANDRAO ATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
114
|
BRAHMAPURI
|
MH-29-006-016-001/66364
(TORGAON(BU))
|
1829006000NRG24150120240608317
|
15/01/2024
|
balkrushna diwate
|
1829006WL042698
|
balkrushna diwate
|
00733
|
YESB0CDC084
|
2198
|
2198
|
Processed
|
12/03/2024
|
|
A071240650591
|
|
BALKRUSHNA DAMADU DIWATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251167
|
251167
|
|
|
|
|
|
|
|