|
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-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24070220240665673
|
07/02/2024
|
Priyanka Chatte
|
1829006WL046369
|
Priyanka Chatte
|
00048
|
BKID0009624
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240957236
|
|
MRS PRIYANKA GANESH CHATTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
BRAHMAPURI
|
MH-29-006-071-002/89700
(EKARA)
|
1829006000NRG24070220240665701
|
07/02/2024
|
avinash kumbre
|
1829006WL046373
|
avinash kumbre
|
00051
|
MAHB0000179
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240957373
|
|
Mr. AVINASH ANADRAO KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BRAHMAPURI
|
MH-29-006-071-002/90196
(EKARA)
|
1829006000NRG24070220240665709
|
07/02/2024
|
Sopesh Devaji Kulmethe
|
1829006WL046373
|
Sopesh Devaji Kulmethe
|
00051
|
MAHB0000179
|
1084
|
1084
|
Processed
|
28/03/2024
|
|
A088240957419
|
|
SOPESH DEVAJI KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
4
|
BRAHMAPURI
|
MH-29-006-049-004/72250
(RANBOTHALI)
|
1829006000NRG24070220240665647
|
07/02/2024
|
Subhash Maroti Devgade
|
1829006WL046369
|
Subhash Maroti Devgade
|
00051
|
MAHB0000291
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957294
|
|
Mr. SUBHASH MAROTI DEVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
5
|
BRAHMAPURI
|
MH-29-006-016-001/66269
(TORGAON(BU))
|
1829006000NRG24070220240665324
|
07/02/2024
|
DEVANGANA HARIDASH RAUT
|
1829006WL046360
|
DEVANGANA HARIDASH RAUT
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957357
|
|
Mrs. DEWANGANA HARIDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-016-001/66269
(TORGAON(BU))
|
1829006000NRG24070220240665323
|
07/02/2024
|
Haridas sahadev raut
|
1829006WL046360
|
Haridas sahadev raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957338
|
|
HARIDAS SAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BRAHMAPURI
|
MH-29-006-016-001/66283
(TORGAON(BU))
|
1829006000NRG24070220240665326
|
07/02/2024
|
dipali raut
|
1829006WL046360
|
dipali raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957496
|
|
Mrs. DIPALI GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-016-001/66283
(TORGAON(BU))
|
1829006000NRG24070220240665325
|
07/02/2024
|
ganesh z raut
|
1829006WL046360
|
ganesh z raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957382
|
|
Mr. GANESH ZINGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BRAHMAPURI
|
MH-29-006-016-001/66380
(TORGAON(BU))
|
1829006000NRG24070220240665327
|
07/02/2024
|
balakushan raut
|
1829006WL046360
|
balakushan raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957392
|
|
Mr. Balkrushn Baghaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-016-001/66380
(TORGAON(BU))
|
1829006000NRG24070220240665328
|
07/02/2024
|
jaysri braut
|
1829006WL046360
|
jaysri braut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957351
|
|
Miss. Jayshri Balakrushna Raut
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BRAHMAPURI
|
MH-29-006-016-001/66391
(TORGAON(BU))
|
1829006000NRG24070220240665329
|
07/02/2024
|
SHILPA RAUT
|
1829006WL046360
|
SHILPA RAUT
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957427
|
|
Mrs. SHILPA DNYANESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-016-001/66395
(TORGAON(BU))
|
1829006000NRG24070220240665330
|
07/02/2024
|
archena matere
|
1829006WL046360
|
archena matere
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957321
|
|
Mrs. ARCHANA BANDU MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-016-001/66397
(TORGAON(BU))
|
1829006000NRG24070220240665332
|
07/02/2024
|
sushama d matere
|
1829006WL046360
|
sushama d matere
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957313
|
|
SUSHAMA DURVAS MATERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BRAHMAPURI
|
MH-29-006-016-001/66403
(TORGAON(BU))
|
1829006000NRG24070220240665333
|
07/02/2024
|
usha diwate
|
1829006WL046360
|
usha diwate
|
00051
|
MAHB0001060
|
259
|
259
|
Processed
|
28/03/2024
|
|
A088240957397
|
|
Miss. Ushabai Dadaji Divate
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BRAHMAPURI
|
MH-29-006-016-001/66420
(TORGAON(BU))
|
1829006000NRG24070220240665335
|
07/02/2024
|
shalu raut
|
1829006WL046360
|
shalu raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957387
|
|
Mrs. SHALU VILAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BRAHMAPURI
|
MH-29-006-016-001/66420
(TORGAON(BU))
|
1829006000NRG24070220240665334
|
07/02/2024
|
vilas raut
|
1829006WL046360
|
vilas raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957386
|
|
Mr. VILAS MOTIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BRAHMAPURI
|
MH-29-006-016-001/66464
(TORGAON(BU))
|
1829006000NRG24070220240665336
|
07/02/2024
|
nitesh matere
|
1829006WL046360
|
nitesh matere
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957231
|
|
NITESH ANNAJI MATERE
|
UNION BANK OF INDIA(508500)
|
|
18
|
BRAHMAPURI
|
MH-29-006-016-001/66481
(TORGAON(BU))
|
1829006000NRG24070220240665337
|
07/02/2024
|
utara nakhate
|
1829006WL046360
|
utara nakhate
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957474
|
|
UTTARABAI ATMARAM NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BRAHMAPURI
|
MH-29-006-016-001/66494
(TORGAON(BU))
|
1829006000NRG24070220240665338
|
07/02/2024
|
ravindar m raut
|
1829006WL046360
|
ravindar m raut
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957470
|
|
Mr. RAVINDRA MAROTI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-016-001/66494
(TORGAON(BU))
|
1829006000NRG24070220240665339
|
07/02/2024
|
tarabai r raut
|
1829006WL046360
|
tarabai r raut
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957335
|
|
Mrs. TARABAI RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BRAHMAPURI
|
MH-29-006-016-001/66515
(TORGAON(BU))
|
1829006000NRG24070220240665340
|
07/02/2024
|
bharti nakhate
|
1829006WL046360
|
bharti nakhate
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957400
|
|
Miss. Bharti Bhavik Nakhate
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-016-001/66517
(TORGAON(BU))
|
1829006000NRG24070220240665341
|
07/02/2024
|
devidas devram matere
|
1829006WL046360
|
devidas devram matere
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957337
|
|
Mr. DEVIDAS DEWARAM MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BRAHMAPURI
|
MH-29-006-016-001/66517
(TORGAON(BU))
|
1829006000NRG24070220240665342
|
07/02/2024
|
SUNITA DEVIDAS MATERE
|
1829006WL046360
|
SUNITA DEVIDAS MATERE
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957348
|
|
Mrs. SUNITA DEVIDAS MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-016-001/66529
(TORGAON(BU))
|
1829006000NRG24070220240665344
|
07/02/2024
|
KIRAN PRASHANT NAKHATE
|
1829006WL046360
|
KIRAN PRASHANT NAKHATE
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957329
|
|
Mrs. KIRAN PRASHANT NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BRAHMAPURI
|
MH-29-006-016-001/66529
(TORGAON(BU))
|
1829006000NRG24070220240665343
|
07/02/2024
|
prashant nakhate
|
1829006WL046360
|
prashant nakhate
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957244
|
|
PRASHANT SAKHARAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BRAHMAPURI
|
MH-29-006-016-001/66533
(TORGAON(BU))
|
1829006000NRG24070220240665345
|
07/02/2024
|
kunda matere
|
1829006WL046360
|
kunda matere
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957349
|
|
Mrs. KUNDA RUPCHAND MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BRAHMAPURI
|
MH-29-006-016-001/66573
(TORGAON(BU))
|
1829006000NRG24070220240665347
|
07/02/2024
|
pratibha ueke
|
1829006WL046360
|
pratibha ueke
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957278
|
|
Mrs. PRATIBHA NAMADEO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BRAHMAPURI
|
MH-29-006-016-001/66593
(TORGAON(BU))
|
1829006000NRG24070220240665348
|
07/02/2024
|
damini dinesh raut
|
1829006WL046360
|
damini dinesh raut
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957401
|
|
Mrs. ARCHANA DINESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-016-001/66662
(TORGAON(BU))
|
1829006000NRG24070220240665351
|
07/02/2024
|
SHUBHANGI DESHMUKH
|
1829006WL046360
|
SHUBHANGI DESHMUKH
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957497
|
|
Mrs. MANGALA SUDAM DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-016-001/66662
(TORGAON(BU))
|
1829006000NRG24070220240665350
|
07/02/2024
|
sudam s desmukha
|
1829006WL046360
|
sudam s desmukha
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957370
|
|
Mr. SUDAM SHRAWAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-016-001/66694
(TORGAON(BU))
|
1829006000NRG24070220240665352
|
07/02/2024
|
ragnath matere
|
1829006WL046360
|
ragnath matere
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957471
|
|
RANGANATH SHANKAR MATERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BRAHMAPURI
|
MH-29-006-016-001/66694
(TORGAON(BU))
|
1829006000NRG24070220240665353
|
07/02/2024
|
rashika matere
|
1829006WL046360
|
rashika matere
|
00051
|
MAHB0001060
|
1554
|
1554
|
Rejected
|
28/03/2024
|
|
A088240957380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BRAHMAPURI
|
MH-29-006-016-001/66775
(TORGAON(BU))
|
1829006000NRG24070220240665354
|
07/02/2024
|
kavita s raut
|
1829006WL046360
|
kavita s raut
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957432
|
|
Mrs. KAVITA SUNIL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-016-001/66790
(TORGAON(BU))
|
1829006000NRG24070220240665355
|
07/02/2024
|
YOGITA NAKHATE
|
1829006WL046360
|
YOGITA NAKHATE
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957225
|
|
YOGITA GHANSHYAM DONADFKAR
|
BANK OF INDIA(508505)
|
|
35
|
BRAHMAPURI
|
MH-29-006-016-001/66799
(TORGAON(BU))
|
1829006000NRG24070220240665356
|
07/02/2024
|
kamala makde
|
1829006WL046360
|
kamala makde
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957428
|
|
Mrs. KAMALA KASHIRAM MAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-016-001/66811
(TORGAON(BU))
|
1829006000NRG24070220240665358
|
07/02/2024
|
kawita tupat
|
1829006WL046360
|
kawita tupat
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957353
|
|
Mrs. KAVITA KRUSHNA TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-016-001/66811
(TORGAON(BU))
|
1829006000NRG24070220240665357
|
07/02/2024
|
KRUSHNA S TUPAT
|
1829006WL046360
|
KRUSHNA S TUPAT
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957340
|
|
Mr. KRUSHNA SUDHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-016-001/66867
(TORGAON(BU))
|
1829006000NRG24070220240665359
|
07/02/2024
|
RAMCHANDRA D RAUT
|
1829006WL046360
|
RAMCHANDRA D RAUT
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957345
|
|
Mr. RAMCHANDRA DHONDU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-016-001/66989
(TORGAON(BU))
|
1829006000NRG24070220240665360
|
07/02/2024
|
Pramila B Salame
|
1829006WL046360
|
Pramila B Salame
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957385
|
|
Mrs. PRAMILA BALAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24070220240665361
|
07/02/2024
|
ashok raut
|
1829006WL046360
|
ashok raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957501
|
|
ASHOK TYLSHIRAM RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24070220240665362
|
07/02/2024
|
pramila raut
|
1829006WL046360
|
pramila raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957352
|
|
Mrs. PRAMILA ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-016-001/67103
(TORGAON(BU))
|
1829006000NRG24070220240665363
|
07/02/2024
|
SASHIKANT ASHOK RAUT
|
1829006WL046360
|
SASHIKANT ASHOK RAUT
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957346
|
|
Mr. SHASHIKANT ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-016-001/67119
(TORGAON(BU))
|
1829006000NRG24070220240665364
|
07/02/2024
|
poshraj suryavanshi
|
1829006WL046360
|
poshraj suryavanshi
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957342
|
|
POMARAJ ATMARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BRAHMAPURI
|
MH-29-006-016-001/67119
(TORGAON(BU))
|
1829006000NRG24070220240665365
|
07/02/2024
|
supriya surwanshi
|
1829006WL046360
|
supriya surwanshi
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957226
|
|
Mrs. SUPRIYA POMRAJ SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BRAHMAPURI
|
MH-29-006-016-001/67179
(TORGAON(BU))
|
1829006000NRG24070220240665367
|
07/02/2024
|
Nalutai R Matere
|
1829006WL046360
|
Nalutai R Matere
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957332
|
|
Mrs. NALU RAJENDRA MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-016-001/67179
(TORGAON(BU))
|
1829006000NRG24070220240665366
|
07/02/2024
|
ranjendar matere
|
1829006WL046360
|
ranjendar matere
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957399
|
|
Mr. Rajendra Kisan Matere
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-016-001/67207
(TORGAON(BU))
|
1829006000NRG24070220240665368
|
07/02/2024
|
hansaraj shiwankar
|
1829006WL046360
|
hansaraj shiwankar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957228
|
|
Mr. HANSARAJ BABURAV SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BRAHMAPURI
|
MH-29-006-016-001/67207
(TORGAON(BU))
|
1829006000NRG24070220240665369
|
07/02/2024
|
PRATIBHA SHIWURKAR
|
1829006WL046360
|
PRATIBHA SHIWURKAR
|
00051
|
MAHB0001060
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240957229
|
|
Mrs. PRATIBHA HANSARAJ SHIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BRAHMAPURI
|
MH-29-006-016-001/67212
(TORGAON(BU))
|
1829006000NRG24070220240665371
|
07/02/2024
|
ASHMITA DILIP TUPAT
|
1829006WL046360
|
ASHMITA DILIP TUPAT
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957420
|
|
ASMITA DILIP TUPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BRAHMAPURI
|
MH-29-006-016-001/67212
(TORGAON(BU))
|
1829006000NRG24070220240665370
|
07/02/2024
|
dilip tupat
|
1829006WL046360
|
dilip tupat
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957422
|
|
Mr. DILIP PRABHAKAR TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-016-001/67265
(TORGAON(BU))
|
1829006000NRG24070220240665372
|
07/02/2024
|
vandana
|
1829006WL046360
|
vandana
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957354
|
|
Mrs. VANDANA SOMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-016-001/67282
(TORGAON(BU))
|
1829006000NRG24070220240665373
|
07/02/2024
|
sarita gade
|
1829006WL046360
|
sarita gade
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957355
|
|
SARITA RAMA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BRAHMAPURI
|
MH-29-006-016-001/67284
(TORGAON(BU))
|
1829006000NRG24070220240665374
|
07/02/2024
|
pradip kosare
|
1829006WL046360
|
pradip kosare
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957409
|
|
PRADIP HARIDAS KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-016-001/67360
(TORGAON(BU))
|
1829006000NRG24070220240665378
|
07/02/2024
|
A.J. Shivurkar
|
1829006WL046360
|
A.J. Shivurkar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957406
|
|
Mrs. ASHABAI JAYPAL SHIVARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-016-001/67360
(TORGAON(BU))
|
1829006000NRG24070220240665377
|
07/02/2024
|
J.H. Shivurkar
|
1829006WL046360
|
J.H. Shivurkar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957435
|
|
Mr. JAYAPAL HARIJI SHIVURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-016-001/67464
(TORGAON(BU))
|
1829006000NRG24070220240665379
|
07/02/2024
|
damini sunil shivurkar
|
1829006WL046360
|
damini sunil shivurkar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957410
|
|
DAMINI SUNIL SHIVURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BRAHMAPURI
|
MH-29-006-016-001/67489
(TORGAON(BU))
|
1829006000NRG24070220240665381
|
07/02/2024
|
AMRAPALI MESHRAM
|
1829006WL046360
|
AMRAPALI MESHRAM
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957405
|
|
AMRAPALI KAMALNAYAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BRAHMAPURI
|
MH-29-006-016-001/67489
(TORGAON(BU))
|
1829006000NRG24070220240665380
|
07/02/2024
|
kamalnayan Meshram
|
1829006WL046360
|
kamalnayan Meshram
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957490
|
|
KAMALNAYAN NARESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-016-001/67496
(TORGAON(BU))
|
1829006000NRG24070220240665382
|
07/02/2024
|
sudhir meshram
|
1829006WL046360
|
sudhir meshram
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957398
|
|
Mr. SUDHIR NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BRAHMAPURI
|
MH-29-006-016-001/67550
(TORGAON(BU))
|
1829006000NRG24070220240665384
|
07/02/2024
|
mangala raju bhutee
|
1829006WL046360
|
mangala raju bhutee
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957359
|
|
Mrs. MANGALABAI RAJU BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BRAHMAPURI
|
MH-29-006-016-001/67550
(TORGAON(BU))
|
1829006000NRG24070220240665383
|
07/02/2024
|
RAJU R BHUTE
|
1829006WL046360
|
RAJU R BHUTE
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957421
|
|
Mr. RAJU RAMKRUSHNA BHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-016-001/67568
(TORGAON(BU))
|
1829006000NRG24070220240665386
|
07/02/2024
|
prakash gade
|
1829006WL046360
|
prakash gade
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957334
|
|
Mr. PRAKASH PANDURANG GADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-016-001/67568
(TORGAON(BU))
|
1829006000NRG24070220240665385
|
07/02/2024
|
pratibha prakash gade
|
1829006WL046360
|
pratibha prakash gade
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957426
|
|
Mrs. PRATIBHA PRAKASH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-016-001/67597
(TORGAON(BU))
|
1829006000NRG24070220240665387
|
07/02/2024
|
tulshiram n matere
|
1829006WL046360
|
tulshiram n matere
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957424
|
|
Mr. TULSHIRAM NANAJI MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-016-001/67627
(TORGAON(BU))
|
1829006000NRG24070220240665389
|
07/02/2024
|
Anita T Nkhate
|
1829006WL046360
|
Anita T Nkhate
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957358
|
|
Mrs. ANITA TIKARAM NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BRAHMAPURI
|
MH-29-006-016-001/67627
(TORGAON(BU))
|
1829006000NRG24070220240665388
|
07/02/2024
|
Tikaram T Nkhate
|
1829006WL046360
|
Tikaram T Nkhate
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957344
|
|
Mr. TIKARAM RUSHIJI NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-016-001/67722
(TORGAON(BU))
|
1829006000NRG24070220240665390
|
07/02/2024
|
sanjay m kosare
|
1829006WL046360
|
sanjay m kosare
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957336
|
|
SANJAY MANSARAM KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BRAHMAPURI
|
MH-29-006-016-001/67724
(TORGAON(BU))
|
1829006000NRG24070220240665391
|
07/02/2024
|
laximan gade
|
1829006WL046360
|
laximan gade
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957394
|
|
Mr. Laxman Raghunath Gade
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-016-001/67724
(TORGAON(BU))
|
1829006000NRG24070220240665392
|
07/02/2024
|
nirmala
|
1829006WL046360
|
nirmala
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957328
|
|
Mrs. NIRMALA LAXMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-016-001/67732
(TORGAON(BU))
|
1829006000NRG24070220240665393
|
07/02/2024
|
JAGAN D RAUT
|
1829006WL046360
|
JAGAN D RAUT
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957333
|
|
Mr. JAGAN DUKARU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-016-001/67834
(TORGAON(BU))
|
1829006000NRG24070220240665396
|
07/02/2024
|
GANESH NANAJI GADE
|
1829006WL046360
|
GANESH NANAJI GADE
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957433
|
|
GANESH NANAJI GADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
BRAHMAPURI
|
MH-29-006-016-001/67834
(TORGAON(BU))
|
1829006000NRG24070220240665395
|
07/02/2024
|
nirmala
|
1829006WL046360
|
nirmala
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957388
|
|
Miss. NIRMALA NANAJI GADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-016-001/67851
(TORGAON(BU))
|
1829006000NRG24070220240665397
|
07/02/2024
|
urmila
|
1829006WL046360
|
urmila
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957330
|
|
URMILA DEVIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-016-001/67886
(TORGAON(BU))
|
1829006000NRG24070220240665398
|
07/02/2024
|
RAJESHWAR HARIBHU SHIUKAR
|
1829006WL046360
|
RAJESHWAR HARIBHU SHIUKAR
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957443
|
|
Mr. RAJESHWAR HARI SHIVURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BRAHMAPURI
|
MH-29-006-016-001/67986
(TORGAON(BU))
|
1829006000NRG24070220240665399
|
07/02/2024
|
shobha
|
1829006WL046360
|
shobha
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957286
|
|
SHOBHA GOPAL SHIVURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BRAHMAPURI
|
MH-29-006-016-001/67986
(TORGAON(BU))
|
1829006000NRG24070220240665400
|
07/02/2024
|
sunita shivurkar
|
1829006WL046360
|
sunita shivurkar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957227
|
|
SUNITA MANGESH SHIURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24070220240665402
|
07/02/2024
|
dhuttu karpate
|
1829006WL046360
|
dhuttu karpate
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957396
|
|
DATTU MANOHAR KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24070220240665403
|
07/02/2024
|
jyoti karpate
|
1829006WL046360
|
jyoti karpate
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957395
|
|
Miss. JYOTI DATTU KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-016-001/68108
(TORGAON(BU))
|
1829006000NRG24070220240665401
|
07/02/2024
|
vanita karpate
|
1829006WL046360
|
vanita karpate
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957417
|
|
VANITA MANOHAR KARPATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
BRAHMAPURI
|
MH-29-006-016-001/68126
(TORGAON(BU))
|
1829006000NRG24070220240665404
|
07/02/2024
|
purushottam shelote
|
1829006WL046360
|
purushottam shelote
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957339
|
|
Mr. PURUSHOTTAM GOVINDA SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-016-001/68126
(TORGAON(BU))
|
1829006000NRG24070220240665405
|
07/02/2024
|
vimalabai shelote
|
1829006WL046360
|
vimalabai shelote
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957350
|
|
Mrs. VIMAL PURUSHOTTAM SELOTE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BRAHMAPURI
|
MH-29-006-016-001/68226
(TORGAON(BU))
|
1829006000NRG24070220240665406
|
07/02/2024
|
ANANDRAO JETHUJI LUTE
|
1829006WL046360
|
ANANDRAO JETHUJI LUTE
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957423
|
|
ANANDARAV JETHU LUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BRAHMAPURI
|
MH-29-006-016-001/68226
(TORGAON(BU))
|
1829006000NRG24070220240665407
|
07/02/2024
|
mangala lute
|
1829006WL046360
|
mangala lute
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957393
|
|
Miss. Mangala Anandarao Lute
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BRAHMAPURI
|
MH-29-006-016-001/68294
(TORGAON(BU))
|
1829006000NRG24070220240665408
|
07/02/2024
|
dhanaraj ruikar
|
1829006WL046360
|
dhanaraj ruikar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957431
|
|
Mr. DHANRAJ VASUDEV RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-016-001/68294
(TORGAON(BU))
|
1829006000NRG24070220240665409
|
07/02/2024
|
ranju ruikar
|
1829006WL046360
|
ranju ruikar
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957314
|
|
Mrs. RANJU DHANRAJ RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-016-001/68340
(TORGAON(BU))
|
1829006000NRG24070220240665410
|
07/02/2024
|
DILIP DADAJI RAUT
|
1829006WL046360
|
DILIP DADAJI RAUT
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957341
|
|
DILIP DADAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BRAHMAPURI
|
MH-29-006-016-001/68340
(TORGAON(BU))
|
1829006000NRG24070220240665411
|
07/02/2024
|
REVTA D RAUT
|
1829006WL046360
|
REVTA D RAUT
|
00051
|
MAHB0001060
|
1278
|
1278
|
Rejected
|
28/03/2024
|
|
A088240957360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BRAHMAPURI
|
MH-29-006-016-001/68473
(TORGAON(BU))
|
1829006000NRG24070220240665412
|
07/02/2024
|
vinutai tupat
|
1829006WL046360
|
vinutai tupat
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957384
|
|
Mrs. VINUTAI VISHNU TUPAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BRAHMAPURI
|
MH-29-006-016-001/68475
(TORGAON(BU))
|
1829006000NRG24070220240665413
|
07/02/2024
|
gurudev choudhri
|
1829006WL046360
|
gurudev choudhri
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957327
|
|
GURUDEO GOMAJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BRAHMAPURI
|
MH-29-006-016-001/68475
(TORGAON(BU))
|
1829006000NRG24070220240665414
|
07/02/2024
|
PUSHPA GURUDEV CHUDHARI
|
1829006WL046360
|
PUSHPA GURUDEV CHUDHARI
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957331
|
|
Mrs. PUSHPA GURUDEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BRAHMAPURI
|
MH-29-006-016-001/68479
(TORGAON(BU))
|
1829006000NRG24070220240665415
|
07/02/2024
|
navnath r meshram
|
1829006WL046360
|
navnath r meshram
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957319
|
|
Mr. NAVANATH RAMCHANDRAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BRAHMAPURI
|
MH-29-006-016-001/68479
(TORGAON(BU))
|
1829006000NRG24070220240665416
|
07/02/2024
|
PUSHAPA N MESHRAM
|
1829006WL046360
|
PUSHAPA N MESHRAM
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957391
|
|
Mrs. PUSHPA NAVANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BRAHMAPURI
|
MH-29-006-016-001/68513
(TORGAON(BU))
|
1829006000NRG24070220240665418
|
07/02/2024
|
sulfa vilas salame
|
1829006WL046360
|
sulfa vilas salame
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957356
|
|
SULFA VILAS SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BRAHMAPURI
|
MH-29-006-016-001/68513
(TORGAON(BU))
|
1829006000NRG24070220240665417
|
07/02/2024
|
vilas salame
|
1829006WL046360
|
vilas salame
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957343
|
|
Mr. VILAS RAMAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BRAHMAPURI
|
MH-29-006-016-001/68514
(TORGAON(BU))
|
1829006000NRG24070220240665419
|
07/02/2024
|
sarala dadaji salame
|
1829006WL046360
|
sarala dadaji salame
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957403
|
|
Mrs. SARLA DADAJI SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BRAHMAPURI
|
MH-29-006-016-001/68530
(TORGAON(BU))
|
1829006000NRG24070220240665421
|
07/02/2024
|
DURGA DURYODHAN RUIKAR
|
1829006WL046360
|
DURGA DURYODHAN RUIKAR
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957315
|
|
Mrs. DURGA DURYODHAN RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BRAHMAPURI
|
MH-29-006-016-001/68530
(TORGAON(BU))
|
1829006000NRG24070220240665420
|
07/02/2024
|
DURYODHAN WASUDEO RUIKAR
|
1829006WL046360
|
DURYODHAN WASUDEO RUIKAR
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957402
|
|
Mr. DURYODHAN WASUDEO RUIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BRAHMAPURI
|
MH-29-006-016-001/68542
(TORGAON(BU))
|
1829006000NRG24070220240665422
|
07/02/2024
|
gurudev devram uike
|
1829006WL046360
|
gurudev devram uike
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957232
|
|
Mr. GURUDEV DEVRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BRAHMAPURI
|
MH-29-006-016-001/68542
(TORGAON(BU))
|
1829006000NRG24070220240665423
|
07/02/2024
|
shalubai gurdev uike
|
1829006WL046360
|
shalubai gurdev uike
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957411
|
|
SHALUTAI GURUDEV UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BRAHMAPURI
|
MH-29-006-016-001/68544
(TORGAON(BU))
|
1829006000NRG24070220240665424
|
07/02/2024
|
YOGITA MATERE
|
1829006WL046360
|
YOGITA MATERE
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957312
|
|
Mrs. YOGITA BRAMHADASH MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BRAHMAPURI
|
MH-29-006-016-001/68569
(TORGAON(BU))
|
1829006000NRG24070220240665426
|
07/02/2024
|
nilesh kumar raut
|
1829006WL046360
|
nilesh kumar raut
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957243
|
|
Mr. NILESHKUMAR ASHOK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BRAHMAPURI
|
MH-29-006-016-001/68594
(TORGAON(BU))
|
1829006000NRG24070220240665429
|
07/02/2024
|
sukeshni meshram
|
1829006WL046360
|
sukeshni meshram
|
00051
|
MAHB0001060
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957233
|
|
SUKISHINI SASHINANDAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BRAHMAPURI
|
MH-29-006-016-001/68602
(TORGAON(BU))
|
1829006000NRG24070220240665430
|
07/02/2024
|
shila gade
|
1829006WL046360
|
shila gade
|
00051
|
MAHB0001060
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957425
|
|
Mrs. SHILA ARVIND GADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BRAHMAPURI
|
MH-29-006-016-001/68617
(TORGAON(BU))
|
1829006000NRG24070220240665431
|
07/02/2024
|
rajeshwar raut
|
1829006WL046360
|
rajeshwar raut
|
00051
|
MAHB0001060
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957383
|
|
Mr. RAJESHWAR MAHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BRAHMAPURI
|
MH-29-006-018-001/69619
(KOLARI)
|
1829006000NRG24070220240665168
|
07/02/2024
|
T.G.Talmale
|
1829006WL046352
|
T.G.Talmale
|
00051
|
MAHB0001060
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240957284
|
|
Mr. TEJRAM GOVERDHAN TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BRAHMAPURI
|
MH-29-006-018-001/69645
(KOLARI)
|
1829006000NRG24070220240665170
|
07/02/2024
|
A.M.Pradhan
|
1829006WL046352
|
A.M.Pradhan
|
00051
|
MAHB0001060
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240957277
|
|
Mrs. ANURADHA MADHUKAR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BRAHMAPURI
|
MH-29-006-018-001/69645
(KOLARI)
|
1829006000NRG24070220240665169
|
07/02/2024
|
M.N.Pradhan
|
1829006WL046352
|
M.N.Pradhan
|
00051
|
MAHB0001060
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240957472
|
|
Mr. MADHUKAR NEWAJI PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BRAHMAPURI
|
MH-29-006-018-001/69655
(KOLARI)
|
1829006000NRG24070220240665171
|
07/02/2024
|
MADHURI NAGOSE
|
1829006WL046352
|
MADHURI NAGOSE
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957499
|
|
Mrs. MADHURI FUKATU NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BRAHMAPURI
|
MH-29-006-018-001/69660
(KOLARI)
|
1829006000NRG24070220240665172
|
07/02/2024
|
Ananda Madhukar Ambone
|
1829006WL046352
|
Ananda Madhukar Ambone
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957364
|
|
Mrs. ANANDA MADHUKAR AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BRAHMAPURI
|
MH-29-006-018-001/69660
(KOLARI)
|
1829006000NRG24070220240665173
|
07/02/2024
|
sandip ambone
|
1829006WL046352
|
sandip ambone
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957439
|
|
Mr. SANDIP MADHUKAR AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BRAHMAPURI
|
MH-29-006-018-001/69668
(KOLARI)
|
1829006000NRG24070220240665174
|
07/02/2024
|
Bharat Lala Burle
|
1829006WL046352
|
Bharat Lala Burle
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957376
|
|
Mr. BHARAT LALAJI BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BRAHMAPURI
|
MH-29-006-018-001/69668
(KOLARI)
|
1829006000NRG24070220240665175
|
07/02/2024
|
BHAVIKA BHURLE
|
1829006WL046352
|
BHAVIKA BHURLE
|
00051
|
MAHB0001060
|
2580
|
2580
|
Processed
|
28/03/2024
|
|
A088240957408
|
|
Mr. BHAVIK LALA BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BRAHMAPURI
|
MH-29-006-018-001/69707
(KOLARI)
|
1829006000NRG24070220240665176
|
07/02/2024
|
iswar maroti suryawnshi
|
1829006WL046352
|
iswar maroti suryawnshi
|
00051
|
MAHB0001060
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240957362
|
|
Mr. ISHWAR MAROTI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BRAHMAPURI
|
MH-29-006-018-001/69707
(KOLARI)
|
1829006000NRG24070220240665177
|
07/02/2024
|
Parbata I Suryawanshi
|
1829006WL046352
|
Parbata I Suryawanshi
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957310
|
|
Mrs. PARBATA ISHWAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BRAHMAPURI
|
MH-29-006-018-001/69768
(KOLARI)
|
1829006000NRG24070220240665178
|
07/02/2024
|
Manda Janardhan Choudhari
|
1829006WL046352
|
Manda Janardhan Choudhari
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957306
|
|
Miss. MANDA JANARDHAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BRAHMAPURI
|
MH-29-006-018-001/69886
(KOLARI)
|
1829006000NRG24070220240665179
|
07/02/2024
|
Asha Ashok Dakhari
|
1829006WL046352
|
Asha Ashok Dakhari
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957309
|
|
Mrs. ASHA ASHOK DARWARI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BRAHMAPURI
|
MH-29-006-018-001/69908
(KOLARI)
|
1829006000NRG24070220240665181
|
07/02/2024
|
Parwata Shankar Vidhate
|
1829006WL046352
|
Parwata Shankar Vidhate
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957440
|
|
Mrs. PARWATA SHANKAR VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BRAHMAPURI
|
MH-29-006-018-001/69908
(KOLARI)
|
1829006000NRG24070220240665180
|
07/02/2024
|
Sankar D Vidhate
|
1829006WL046352
|
Sankar D Vidhate
|
00051
|
MAHB0001060
|
419
|
419
|
Processed
|
28/03/2024
|
|
A088240957311
|
|
Mr. SHANKAR DOMAJI VIDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BRAHMAPURI
|
MH-29-006-018-001/69979
(KOLARI)
|
1829006000NRG24070220240665182
|
07/02/2024
|
Nivruta Maroti Meshram
|
1829006WL046352
|
Nivruta Maroti Meshram
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957324
|
|
NIVRUTTI MAROTI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BRAHMAPURI
|
MH-29-006-018-001/69986
(KOLARI)
|
1829006000NRG24070220240665183
|
07/02/2024
|
S.A.Choudhari
|
1829006WL046352
|
S.A.Choudhari
|
00051
|
MAHB0001060
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240957288
|
|
Mr. SADASHIO ATMARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BRAHMAPURI
|
MH-29-006-018-001/69986
(KOLARI)
|
1829006000NRG24070220240665184
|
07/02/2024
|
S.S.CHAUDHARI
|
1829006WL046352
|
S.S.CHAUDHARI
|
00051
|
MAHB0001060
|
430
|
430
|
Processed
|
28/03/2024
|
|
A088240957289
|
|
Mrs. SARITA SADASHIO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BRAHMAPURI
|
MH-29-006-018-001/70063
(KOLARI)
|
1829006000NRG24070220240665186
|
07/02/2024
|
Kunda Umesh Tupat
|
1829006WL046352
|
Kunda Umesh Tupat
|
00051
|
MAHB0001060
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240957372
|
|
Mrs. KUNDA UMESH TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BRAHMAPURI
|
MH-29-006-018-001/70063
(KOLARI)
|
1829006000NRG24070220240665185
|
07/02/2024
|
U.Maroti Tupat
|
1829006WL046352
|
U.Maroti Tupat
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957305
|
|
UMESH MAROTI TUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BRAHMAPURI
|
MH-29-006-018-001/70072
(KOLARI)
|
1829006000NRG24070220240665187
|
07/02/2024
|
S.U.Kumbre
|
1829006WL046352
|
S.U.Kumbre
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957287
|
|
Mrs. SUREKHA UMAJI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BRAHMAPURI
|
MH-29-006-018-001/70093
(KOLARI)
|
1829006000NRG24070220240665188
|
07/02/2024
|
maya chandikar
|
1829006WL046352
|
maya chandikar
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957230
|
|
MAYA RAMRATAN CHANDIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BRAHMAPURI
|
MH-29-006-018-001/70112
(KOLARI)
|
1829006000NRG24070220240665190
|
07/02/2024
|
MASUKA SILAR
|
1829006WL046352
|
MASUKA SILAR
|
00051
|
MAHB0001060
|
838
|
838
|
Processed
|
28/03/2024
|
|
A088240957412
|
|
Miss. MASUKA VIVEK SILAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BRAHMAPURI
|
MH-29-006-018-001/70112
(KOLARI)
|
1829006000NRG24070220240665189
|
07/02/2024
|
Vivek Ratan Shilar
|
1829006WL046352
|
Vivek Ratan Shilar
|
00051
|
MAHB0001060
|
2514
|
2514
|
Processed
|
28/03/2024
|
|
A088240957418
|
|
Mr. VIVEK RATAN SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BRAHMAPURI
|
MH-29-006-018-001/70196
(KOLARI)
|
1829006000NRG24070220240665191
|
07/02/2024
|
A.B.Choudhari
|
1829006WL046352
|
A.B.Choudhari
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957292
|
|
Mrs. ANUSAYA BALA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BRAHMAPURI
|
MH-29-006-018-001/70196
(KOLARI)
|
1829006000NRG24070220240665192
|
07/02/2024
|
S.B.Choudhari
|
1829006WL046352
|
S.B.Choudhari
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957293
|
|
Mr. SHARAD BALKRUSHN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BRAHMAPURI
|
MH-29-006-018-001/70196
(KOLARI)
|
1829006000NRG24070220240665193
|
07/02/2024
|
SUREKHA CHAUDHARI
|
1829006WL046352
|
SUREKHA CHAUDHARI
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957498
|
|
SUREKHA NANAJI ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BRAHMAPURI
|
MH-29-006-018-001/70263
(KOLARI)
|
1829006000NRG24070220240665195
|
07/02/2024
|
K.P.Ambone
|
1829006WL046352
|
K.P.Ambone
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957438
|
|
Mrs. KESHORI PRALHAD AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BRAHMAPURI
|
MH-29-006-018-001/70263
(KOLARI)
|
1829006000NRG24070220240665194
|
07/02/2024
|
Pralhad S Ambone
|
1829006WL046352
|
Pralhad S Ambone
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957430
|
|
Mr. PRALHAD SAMPAT AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BRAHMAPURI
|
MH-29-006-018-001/70270
(KOLARI)
|
1829006000NRG24070220240665196
|
07/02/2024
|
D.V.Motghre
|
1829006WL046352
|
D.V.Motghre
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957242
|
|
DURVAKUMAR VITHOBA MOTGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BRAHMAPURI
|
MH-29-006-018-001/70319
(KOLARI)
|
1829006000NRG24070220240665197
|
07/02/2024
|
H.MADHO RAUT
|
1829006WL046352
|
H.MADHO RAUT
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957473
|
|
Mr. HARBA MADHAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BRAHMAPURI
|
MH-29-006-018-001/70319
(KOLARI)
|
1829006000NRG24070220240665198
|
07/02/2024
|
M.H.Raut
|
1829006WL046352
|
M.H.Raut
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957281
|
|
Mrs. MANDABAI HARBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BRAHMAPURI
|
MH-29-006-018-001/70330
(KOLARI)
|
1829006000NRG24070220240665199
|
07/02/2024
|
J.Bajirao Motghare
|
1829006WL046352
|
J.Bajirao Motghare
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957276
|
|
Mr. JAGJIVAN BAJIRAV MOTGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BRAHMAPURI
|
MH-29-006-018-001/70341
(KOLARI)
|
1829006000NRG24070220240665200
|
07/02/2024
|
bala shilar
|
1829006WL046352
|
bala shilar
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957275
|
|
MR BALA VITHOBA SHILAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BRAHMAPURI
|
MH-29-006-018-001/70347
(KOLARI)
|
1829006000NRG24070220240665202
|
07/02/2024
|
V.V.TALMALE
|
1829006WL046352
|
V.V.TALMALE
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957282
|
|
Mrs. VISHRANTI VINOD TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BRAHMAPURI
|
MH-29-006-018-001/70360
(KOLARI)
|
1829006000NRG24070220240665204
|
07/02/2024
|
ganesh shesraj nagmoti
|
1829006WL046352
|
ganesh shesraj nagmoti
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957416
|
|
Mr. GANESH SHESHRAJ NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BRAHMAPURI
|
MH-29-006-018-001/70360
(KOLARI)
|
1829006000NRG24070220240665203
|
07/02/2024
|
sima sheshrav nagmoti
|
1829006WL046352
|
sima sheshrav nagmoti
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957377
|
|
Mr. SHESHRAO SAKHARAM NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BRAHMAPURI
|
MH-29-006-018-001/70413
(KOLARI)
|
1829006000NRG24070220240665206
|
07/02/2024
|
K.S.Choudhari
|
1829006WL046352
|
K.S.Choudhari
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957290
|
|
Mrs. KANCHAN SURESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BRAHMAPURI
|
MH-29-006-018-001/70413
(KOLARI)
|
1829006000NRG24070220240665205
|
07/02/2024
|
Suresh Balram Choudhari
|
1829006WL046352
|
Suresh Balram Choudhari
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957285
|
|
Mr. SURESH BAKARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BRAHMAPURI
|
MH-29-006-018-001/70432
(KOLARI)
|
1829006000NRG24070220240665208
|
07/02/2024
|
P.P.Talmale
|
1829006WL046352
|
P.P.Talmale
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957291
|
|
Mrs. PUSHPA PUNDALIK TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BRAHMAPURI
|
MH-29-006-018-001/70432
(KOLARI)
|
1829006000NRG24070220240665207
|
07/02/2024
|
Pundlik Kashiram Talmale
|
1829006WL046352
|
Pundlik Kashiram Talmale
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957379
|
|
PUNDLIK KASHIRAM TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BRAHMAPURI
|
MH-29-006-018-001/70811
(KOLARI)
|
1829006000NRG24070220240665209
|
07/02/2024
|
Lata Manoj Choudhari
|
1829006WL046352
|
Lata Manoj Choudhari
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957429
|
|
Mrs. LATA MANOJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BRAHMAPURI
|
MH-29-006-018-001/70890
(KOLARI)
|
1829006000NRG24070220240665210
|
07/02/2024
|
I.N.TALMALE
|
1829006WL046352
|
I.N.TALMALE
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957283
|
|
INDRAMATA NARAYAN TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BRAHMAPURI
|
MH-29-006-018-001/71020
(KOLARI)
|
1829006000NRG24070220240665211
|
07/02/2024
|
varsha suryawnashi
|
1829006WL046352
|
varsha suryawnashi
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957390
|
|
Mrs. VARSHA SURESH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BRAHMAPURI
|
MH-29-006-018-001/71417
(KOLARI)
|
1829006000NRG24070220240665212
|
07/02/2024
|
VIKASH GOMA BAWANE
|
1829006WL046352
|
VIKASH GOMA BAWANE
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957404
|
|
Mr. VIKAS GOMA BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BRAHMAPURI
|
MH-29-006-018-001/71626
(KOLARI)
|
1829006000NRG24070220240665213
|
07/02/2024
|
sarita baban ambone
|
1829006WL046352
|
sarita baban ambone
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957367
|
|
Mrs. SARITA BABAN AMBONE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BRAHMAPURI
|
MH-29-006-018-001/71646
(KOLARI)
|
1829006000NRG24070220240665214
|
07/02/2024
|
Shanta Mukharan Pradhan
|
1829006WL046352
|
Shanta Mukharan Pradhan
|
00051
|
MAHB0001060
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240957318
|
|
Mrs. SHANTABAI MUKHARU PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BRAHMAPURI
|
MH-29-006-018-001/71673
(KOLARI)
|
1829006000NRG24070220240665215
|
07/02/2024
|
S.P.Raut
|
1829006WL046352
|
S.P.Raut
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957300
|
|
Mrs. SUNITA PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BRAHMAPURI
|
MH-29-006-018-001/71775
(KOLARI)
|
1829006000NRG24070220240665216
|
07/02/2024
|
dnyaneswar baburav ambone
|
1829006WL046352
|
dnyaneswar baburav ambone
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957366
|
|
DNYANESHWAR BABURAO AMBONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BRAHMAPURI
|
MH-29-006-018-001/71878
(KOLARI)
|
1829006000NRG24070220240665217
|
07/02/2024
|
B.M.Nagmoti
|
1829006WL046352
|
B.M.Nagmoti
|
00051
|
MAHB0001060
|
2514
|
2514
|
Processed
|
28/03/2024
|
|
A088240957304
|
|
Mr. BHIVA MOTIRAM NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BRAHMAPURI
|
MH-29-006-018-001/71878
(KOLARI)
|
1829006000NRG24070220240665218
|
07/02/2024
|
BALI BHIVA NAGMOTI
|
1829006WL046352
|
BALI BHIVA NAGMOTI
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957442
|
|
Mrs. BALITAI BHIWAJI NAGMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BRAHMAPURI
|
MH-29-006-018-001/71899
(KOLARI)
|
1829006000NRG24070220240665220
|
07/02/2024
|
NALU SUDHAKAR CHANDIKAR
|
1829006WL046352
|
NALU SUDHAKAR CHANDIKAR
|
00051
|
MAHB0001060
|
1257
|
1257
|
Processed
|
28/03/2024
|
|
A088240957389
|
|
Mrs. NALUBAI SUDHAKAR CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BRAHMAPURI
|
MH-29-006-018-001/71899
(KOLARI)
|
1829006000NRG24070220240665219
|
07/02/2024
|
S.S.Chandikar
|
1829006WL046352
|
S.S.Chandikar
|
00051
|
MAHB0001060
|
838
|
838
|
Processed
|
28/03/2024
|
|
A088240957436
|
|
Mr. SUDHAKAR SUKARU CHANDIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BRAHMAPURI
|
MH-29-006-018-001/71922
(KOLARI)
|
1829006000NRG24070220240665221
|
07/02/2024
|
CHANDRAKALA ARUN MESHRAM
|
1829006WL046352
|
CHANDRAKALA ARUN MESHRAM
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957374
|
|
Mrs. CHANDRAKALA ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BRAHMAPURI
|
MH-29-006-018-001/71929
(KOLARI)
|
1829006000NRG24070220240665222
|
07/02/2024
|
Y.Y.CHOUDHRI
|
1829006WL046352
|
Y.Y.CHOUDHRI
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957437
|
|
Mrs. YOGITA YASHWANT CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BRAHMAPURI
|
MH-29-006-018-001/71993
(KOLARI)
|
1829006000NRG24070220240665224
|
07/02/2024
|
REVAN NAGOSE
|
1829006WL046352
|
REVAN NAGOSE
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957413
|
|
Mrs. REWAN SANTOSH NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BRAHMAPURI
|
MH-29-006-018-001/71993
(KOLARI)
|
1829006000NRG24070220240665223
|
07/02/2024
|
Santosh W.Nagose
|
1829006WL046352
|
Santosh W.Nagose
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957303
|
|
Mr. SANTOSH WASUDEO NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BRAHMAPURI
|
MH-29-006-018-001/72012
(KOLARI)
|
1829006000NRG24070220240665225
|
07/02/2024
|
Chabutai. R.Kumre
|
1829006WL046352
|
Chabutai. R.Kumre
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957302
|
|
Mrs. CHHABU BALKRUSHNA KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BRAHMAPURI
|
MH-29-006-018-001/72030
(KOLARI)
|
1829006000NRG24070220240665226
|
07/02/2024
|
Manda Ramkusan Raut
|
1829006WL046352
|
Manda Ramkusan Raut
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957320
|
|
Mrs. MANDA RAMKRUSHNA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BRAHMAPURI
|
MH-29-006-018-001/72196
(KOLARI)
|
1829006000NRG24070220240665227
|
07/02/2024
|
Dayawati Dayram Silar
|
1829006WL046352
|
Dayawati Dayram Silar
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957434
|
|
Mrs. DAYAWATI DAYARAM SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BRAHMAPURI
|
MH-29-006-018-001/72280
(KOLARI)
|
1829006000NRG24070220240665228
|
07/02/2024
|
Damodhar M Raut
|
1829006WL046352
|
Damodhar M Raut
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957326
|
|
Mr. DAMODHAR MAHADEO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BRAHMAPURI
|
MH-29-006-018-001/72280
(KOLARI)
|
1829006000NRG24070220240665229
|
07/02/2024
|
Vanita Damodhar Raut
|
1829006WL046352
|
Vanita Damodhar Raut
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957308
|
|
VANITA DAMODHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BRAHMAPURI
|
MH-29-006-018-001/72360
(KOLARI)
|
1829006000NRG24070220240665231
|
07/02/2024
|
ranju kishor choudhari
|
1829006WL046352
|
ranju kishor choudhari
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957407
|
|
Mrs. RANJU KISHOR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BRAHMAPURI
|
MH-29-006-018-001/72360
(KOLARI)
|
1829006000NRG24070220240665230
|
07/02/2024
|
SHOBHA RAMESH CHOUDHARI
|
1829006WL046352
|
SHOBHA RAMESH CHOUDHARI
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957371
|
|
Mrs. SHOBHABAI RAMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BRAHMAPURI
|
MH-29-006-018-001/72373
(KOLARI)
|
1829006000NRG24070220240665233
|
07/02/2024
|
Kanpatra Vikash Kumbalkar
|
1829006WL046352
|
Kanpatra Vikash Kumbalkar
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957317
|
|
Mrs. WARSHA VILAS KUMBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BRAHMAPURI
|
MH-29-006-018-001/72373
(KOLARI)
|
1829006000NRG24070220240665232
|
07/02/2024
|
vilash kumbalkar
|
1829006WL046352
|
vilash kumbalkar
|
00051
|
MAHB0001060
|
838
|
838
|
Processed
|
28/03/2024
|
|
A088240957325
|
|
Mr. VILAS TATOBA KUMBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BRAHMAPURI
|
MH-29-006-018-001/72419
(KOLARI)
|
1829006000NRG24070220240665234
|
07/02/2024
|
B.B.Silar
|
1829006WL046352
|
B.B.Silar
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957296
|
|
Mrs. BHARATI BHAURAO SHILAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BRAHMAPURI
|
MH-29-006-018-001/72423
(KOLARI)
|
1829006000NRG24070220240665236
|
07/02/2024
|
jaysri sanjay kuttarmare
|
1829006WL046352
|
jaysri sanjay kuttarmare
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957322
|
|
Mrs. JAYSHRI SANJAY KUTTARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BRAHMAPURI
|
MH-29-006-018-001/72423
(KOLARI)
|
1829006000NRG24070220240665235
|
07/02/2024
|
Sanjay Nago Kuttarmare
|
1829006WL046352
|
Sanjay Nago Kuttarmare
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957323
|
|
Mr. SANJAY NAGO KUTTARMARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BRAHMAPURI
|
MH-29-006-018-001/72425
(KOLARI)
|
1829006000NRG24070220240665237
|
07/02/2024
|
Rekha Ajay Choudhari
|
1829006WL046352
|
Rekha Ajay Choudhari
|
00051
|
MAHB0001060
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240957316
|
|
Mrs. REKHA AJAY CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BRAHMAPURI
|
MH-29-006-018-001/72434
(KOLARI)
|
1829006000NRG24070220240665239
|
07/02/2024
|
Komal Sandip Raut
|
1829006WL046352
|
Komal Sandip Raut
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957441
|
|
Mrs. KOMAL SANDIP RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BRAHMAPURI
|
MH-29-006-018-001/72434
(KOLARI)
|
1829006000NRG24070220240665238
|
07/02/2024
|
Sandip Prabhu Raut
|
1829006WL046352
|
Sandip Prabhu Raut
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957495
|
|
Mr. SANDIP PRABHU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BRAHMAPURI
|
MH-29-006-018-001/72437
(KOLARI)
|
1829006000NRG24070220240665240
|
07/02/2024
|
MANGESH KASHIRAM TUPATE
|
1829006WL046352
|
MANGESH KASHIRAM TUPATE
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957381
|
|
Mr. MANGESH KASHIRAM TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BRAHMAPURI
|
MH-29-006-018-001/72437
(KOLARI)
|
1829006000NRG24070220240665241
|
07/02/2024
|
Manisha Mangesh Tupat
|
1829006WL046352
|
Manisha Mangesh Tupat
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957307
|
|
Mrs. MANISHA MANGESH TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BRAHMAPURI
|
MH-29-006-018-001/72438
(KOLARI)
|
1829006000NRG24070220240665242
|
07/02/2024
|
Yougesh K Tupate
|
1829006WL046352
|
Yougesh K Tupate
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957301
|
|
Mr. YOGESH KASHIRAM TUPTE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BRAHMAPURI
|
MH-29-006-018-001/72438
(KOLARI)
|
1829006000NRG24070220240665243
|
07/02/2024
|
Yougita Yogesh Tupate
|
1829006WL046352
|
Yougita Yogesh Tupate
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957369
|
|
Mrs. YOGITA YOGESH TUPATE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BRAHMAPURI
|
MH-29-006-018-001/72440
(KOLARI)
|
1829006000NRG24070220240665244
|
07/02/2024
|
Viday Ravindra Talmale
|
1829006WL046352
|
Viday Ravindra Talmale
|
00051
|
MAHB0001060
|
2095
|
2095
|
Processed
|
28/03/2024
|
|
A088240957297
|
|
VIDYA RAVINDRA TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BRAHMAPURI
|
MH-29-006-018-001/72441
(KOLARI)
|
1829006000NRG24070220240665245
|
07/02/2024
|
Vishranti Vijay Pradhan
|
1829006WL046352
|
Vishranti Vijay Pradhan
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957279
|
|
Mrs. VISHRANTI VIJAY PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
BRAHMAPURI
|
MH-29-006-018-001/72447
(KOLARI)
|
1829006000NRG24070220240665246
|
07/02/2024
|
Manda Arun Siddimeshram
|
1829006WL046352
|
Manda Arun Siddimeshram
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957365
|
|
Mrs. MANDA ARUN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
BRAHMAPURI
|
MH-29-006-018-001/72448
(KOLARI)
|
1829006000NRG24070220240665247
|
07/02/2024
|
varsha burule
|
1829006WL046352
|
varsha burule
|
00051
|
MAHB0001060
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
A088240957494
|
|
Mrs. VARSHA GAJANAN BHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
BRAHMAPURI
|
MH-29-006-018-001/72464
(KOLARI)
|
1829006000NRG24070220240665248
|
07/02/2024
|
DIVAKAR NAKADE
|
1829006WL046352
|
DIVAKAR NAKADE
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957414
|
|
Mr. DIWAKAR MAHADEV NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BRAHMAPURI
|
MH-29-006-018-001/72464
(KOLARI)
|
1829006000NRG24070220240665249
|
07/02/2024
|
SUNITA NAKADE
|
1829006WL046352
|
SUNITA NAKADE
|
00051
|
MAHB0001060
|
2150
|
2150
|
Rejected
|
28/03/2024
|
|
A088240957415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BRAHMAPURI
|
MH-29-006-018-001/72470
(KOLARI)
|
1829006000NRG24070220240665251
|
07/02/2024
|
josna barde
|
1829006WL046352
|
josna barde
|
00051
|
MAHB0001060
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240957280
|
|
Mrs. JYOTSANA RAJESHWAR BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
BRAHMAPURI
|
MH-29-006-018-001/72470
(KOLARI)
|
1829006000NRG24070220240665250
|
07/02/2024
|
rajeswar barde
|
1829006WL046352
|
rajeswar barde
|
00051
|
MAHB0001060
|
2514
|
2514
|
Processed
|
28/03/2024
|
|
A088240957361
|
|
Mr. RAJESHWAR PANDHARI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
BRAHMAPURI
|
MH-29-006-018-001/72477
(KOLARI)
|
1829006000NRG24070220240665252
|
07/02/2024
|
pramod chaudhari
|
1829006WL046352
|
pramod chaudhari
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957363
|
|
PRAMOD JANARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BRAHMAPURI
|
MH-29-006-018-001/72477
(KOLARI)
|
1829006000NRG24070220240665253
|
07/02/2024
|
vaijaynt choudhari
|
1829006WL046352
|
vaijaynt choudhari
|
00051
|
MAHB0001060
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240957375
|
|
Mrs. VAIJANTA PRAMOD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BRAHMAPURI
|
MH-29-006-018-001/72478
(KOLARI)
|
1829006000NRG24070220240665254
|
07/02/2024
|
SHRIKRUSHN GOMAJI BAWANE
|
1829006WL046352
|
SHRIKRUSHN GOMAJI BAWANE
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957295
|
|
Mr. SHRIKRUSHNA GOMAJI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BRAHMAPURI
|
MH-29-006-018-001/72498
(KOLARI)
|
1829006000NRG24070220240665255
|
07/02/2024
|
dipali pradhan
|
1829006WL046352
|
dipali pradhan
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957491
|
|
Mrs. DIPALI KISHOR PRADHAN
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BRAHMAPURI
|
MH-29-006-018-001/72503
(KOLARI)
|
1829006000NRG24070220240665257
|
07/02/2024
|
ananda nagose
|
1829006WL046352
|
ananda nagose
|
00051
|
MAHB0001060
|
838
|
838
|
Processed
|
28/03/2024
|
|
A088240957298
|
|
Mrs. ANANDA MANOHAR NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
BRAHMAPURI
|
MH-29-006-018-001/72503
(KOLARI)
|
1829006000NRG24070220240665256
|
07/02/2024
|
manohar
|
1829006WL046352
|
manohar
|
00051
|
MAHB0001060
|
2933
|
2933
|
Processed
|
28/03/2024
|
|
A088240957299
|
|
Mr. MANOHAR WASUDEV NAGOSE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
BRAHMAPURI
|
MH-29-006-018-001/72504
(KOLARI)
|
1829006000NRG24070220240665259
|
07/02/2024
|
minabai someswar talmale
|
1829006WL046352
|
minabai someswar talmale
|
00051
|
MAHB0001060
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240957492
|
|
MINA SOMESHWAR TALMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BRAHMAPURI
|
MH-29-006-018-001/72504
(KOLARI)
|
1829006000NRG24070220240665258
|
07/02/2024
|
someswar talmale
|
1829006WL046352
|
someswar talmale
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957493
|
|
Mr. SOMESHWAR JANARDHAN TALMALE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
BRAHMAPURI
|
MH-29-006-018-001/72508
(KOLARI)
|
1829006000NRG24070220240665260
|
07/02/2024
|
PREMCHAND BARDE
|
1829006WL046352
|
PREMCHAND BARDE
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957378
|
|
PREMCHAND UDDHAV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BRAHMAPURI
|
MH-29-006-018-001/72509
(KOLARI)
|
1829006000NRG24070220240665261
|
07/02/2024
|
nisha choudhari
|
1829006WL046352
|
nisha choudhari
|
00051
|
MAHB0001060
|
1676
|
1676
|
Processed
|
28/03/2024
|
|
A088240957224
|
|
Mrs. NISHA MANGESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
BRAHMAPURI
|
MH-29-006-018-001/72510
(KOLARI)
|
1829006000NRG24070220240665262
|
07/02/2024
|
anil nagmoti
|
1829006WL046352
|
anil nagmoti
|
00051
|
MAHB0001060
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
A088240957347
|
|
ANIL TATOBAJI NAGMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BRAHMAPURI
|
MH-29-006-018-001/72510
(KOLARI)
|
1829006000NRG24070220240665263
|
07/02/2024
|
ASMITA NAGMOTI
|
1829006WL046352
|
ASMITA NAGMOTI
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957368
|
|
Mrs. ASMITA ANIL NAGAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
BRAHMAPURI
|
MH-29-006-018-001/72512
(KOLARI)
|
1829006000NRG24070220240665264
|
07/02/2024
|
pornima bawane
|
1829006WL046352
|
pornima bawane
|
00051
|
MAHB0001060
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957234
|
|
Mrs. PORNIMA NILESH BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355357
|
355357
|
|
|
|
|
|
|
|
|
201
|
BRAHMAPURI
|
MH-29-006-049-004/73580
(RANBOTHALI)
|
1829006000NRG24070220240665657
|
07/02/2024
|
Mayur Doma Pardhi
|
1829006WL046369
|
Mayur Doma Pardhi
|
00078
|
CNRB0015323
|
262
|
262
|
Processed
|
28/03/2024
|
|
A088240957239
|
|
DR MAYUR DOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
202
|
BRAHMAPURI
|
MH-29-006-071-002/89693
(EKARA)
|
1829006000NRG24070220240665700
|
07/02/2024
|
vaishali borkar
|
1829006WL046373
|
vaishali borkar
|
00114
|
YESB0CDC066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240957482
|
|
VAISHALI PRAKASH BORKAR
|
BANK OF INDIA(508505)
|
|
203
|
BRAHMAPURI
|
MH-29-006-071-002/90228
(EKARA)
|
1829006000NRG24070220240665714
|
07/02/2024
|
vanita madavi
|
1829006WL046373
|
vanita madavi
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240957485
|
|
MRS VANITA KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BRAHMAPURI
|
MH-29-006-071-002/90233
(EKARA)
|
1829006000NRG24070220240665715
|
07/02/2024
|
vaishali saglam
|
1829006WL046373
|
vaishali saglam
|
00114
|
YESB0CDC066
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957484
|
|
VAISHALI RAVINDRA SAGLAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
BRAHMAPURI
|
MH-29-006-071-002/90257
(EKARA)
|
1829006000NRG24070220240665718
|
07/02/2024
|
sarika masaram
|
1829006WL046373
|
sarika masaram
|
00114
|
YESB0CDC066
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240957238
|
|
MISS SUHANI HIRAMAN MASARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BRAHMAPURI
|
MH-29-006-071-002/90365
(EKARA)
|
1829006000NRG24070220240665726
|
07/02/2024
|
Ramesh Narayan Pendam
|
1829006WL046373
|
Ramesh Narayan Pendam
|
00114
|
YESB0CDC066
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957489
|
|
Mr. RAMESH NARAYAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
BRAHMAPURI
|
MH-29-006-071-002/90377
(EKARA)
|
1829006000NRG24070220240665728
|
07/02/2024
|
Rekha Ramesh Kumbhare
|
1829006WL046373
|
Rekha Ramesh Kumbhare
|
00114
|
YESB0CDC066
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240957486
|
|
REKHA RAMESH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
BRAHMAPURI
|
MH-29-006-071-002/90412
(EKARA)
|
1829006000NRG24070220240665738
|
07/02/2024
|
vinod borkar
|
1829006WL046373
|
vinod borkar
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240957487
|
|
Mr. VINOD BABURAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
BRAHMAPURI
|
MH-29-006-071-002/90414
(EKARA)
|
1829006000NRG24070220240665739
|
07/02/2024
|
shindhu kumbhare
|
1829006WL046373
|
shindhu kumbhare
|
00114
|
YESB0CDC066
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240957488
|
|
SINDHU DIWAKAR KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BRAHMAPURI
|
MH-29-006-071-002/90420
(EKARA)
|
1829006000NRG24070220240665742
|
07/02/2024
|
pratibha chatte
|
1829006WL046373
|
pratibha chatte
|
00114
|
YESB0CDC066
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240957483
|
|
PRATIBHA PURUSHOTTAM CHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13302
|
13302
|
|
|
|
|
|
|
|
|
211
|
BRAHMAPURI
|
MH-29-006-016-001/66395
(TORGAON(BU))
|
1829006000NRG24070220240665331
|
07/02/2024
|
bandu matere
|
1829006WL046360
|
bandu matere
|
00114
|
YESB0CDC084
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957476
|
|
Mr. Banduji Madhukar Matere
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
BRAHMAPURI
|
MH-29-006-016-001/66533
(TORGAON(BU))
|
1829006000NRG24070220240665346
|
07/02/2024
|
varsha dhote
|
1829006WL046360
|
varsha dhote
|
00114
|
YESB0CDC084
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957241
|
|
Mrs. WARSHA VILAS DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
BRAHMAPURI
|
MH-29-006-016-001/67732
(TORGAON(BU))
|
1829006000NRG24070220240665394
|
07/02/2024
|
varsha jagan raut
|
1829006WL046360
|
varsha jagan raut
|
00114
|
YESB0CDC084
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957478
|
|
VARSHA JAGAN RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
214
|
BRAHMAPURI
|
MH-29-006-016-001/68557
(TORGAON(BU))
|
1829006000NRG24070220240665425
|
07/02/2024
|
shalu matere
|
1829006WL046360
|
shalu matere
|
00114
|
YESB0CDC084
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957477
|
|
Mrs. SHALUBAI DEVRAO MATERE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
BRAHMAPURI
|
MH-29-006-016-001/68594
(TORGAON(BU))
|
1829006000NRG24070220240665428
|
07/02/2024
|
shashinandan meshram
|
1829006WL046360
|
shashinandan meshram
|
00114
|
YESB0CDC084
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
A088240957480
|
|
Mr. SHASHINANDAN NARESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
BRAHMAPURI
|
MH-29-006-016-001/68617
(TORGAON(BU))
|
1829006000NRG24070220240665432
|
07/02/2024
|
mamata raut
|
1829006WL046360
|
mamata raut
|
00114
|
YESB0CDC084
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240957481
|
|
Mrs. MAMATA RAJESHVAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
BRAHMAPURI
|
MH-29-006-018-001/70341
(KOLARI)
|
1829006000NRG24070220240665201
|
07/02/2024
|
sarita silar
|
1829006WL046352
|
sarita silar
|
00114
|
YESB0CDC084
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
A088240957479
|
|
SARITA BALA SHILAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10742
|
10742
|
|
|
|
|
|
|
|
|
218
|
BRAHMAPURI
|
MH-29-006-016-001/66637
(TORGAON(BU))
|
1829006000NRG24070220240665349
|
07/02/2024
|
chandarsekhar raut
|
1829006WL046360
|
chandarsekhar raut
|
00415
|
SBIN0000338
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957454
|
|
Mr. CHANDRASHEKHAR TIKARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
BRAHMAPURI
|
MH-29-006-016-001/68569
(TORGAON(BU))
|
1829006000NRG24070220240665427
|
07/02/2024
|
sonali raut
|
1829006WL046360
|
sonali raut
|
00415
|
SBIN0000338
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240957267
|
|
MISS SONALI ANANDRAO ATHODE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24070220240665630
|
07/02/2024
|
kalpana Pahan
|
1829006WL046369
|
kalpana Pahan
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957272
|
|
MRS KALPANA SAYANTU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BRAHMAPURI
|
MH-29-006-049-001/72215
(RANBOTHALI)
|
1829006000NRG24070220240665629
|
07/02/2024
|
kamlabai n kuthe
|
1829006WL046369
|
kamlabai n kuthe
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957451
|
|
MRS KAMLABAI NAVALAJI KUTHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BRAHMAPURI
|
MH-29-006-049-001/73557
(RANBOTHALI)
|
1829006000NRG24070220240665632
|
07/02/2024
|
Devidas Ramaji Jambhule
|
1829006WL046369
|
Devidas Ramaji Jambhule
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957446
|
|
SHRI DEVIDAS RAMAJI JAMBHULE
|
STATE BANK OF INDIA(508548)
|
|
223
|
BRAHMAPURI
|
MH-29-006-049-004/71865
(RANBOTHALI)
|
1829006000NRG24070220240665634
|
07/02/2024
|
Ashish Falgun Devgade
|
1829006WL046369
|
Ashish Falgun Devgade
|
00415
|
SBIN0000338
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088240957271
|
|
MR ASHISH FALGUN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BRAHMAPURI
|
MH-29-006-049-004/71873
(RANBOTHALI)
|
1829006000NRG24070220240665635
|
07/02/2024
|
urmila devgade
|
1829006WL046369
|
urmila devgade
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957262
|
|
MS PUJA PRAMOD DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BRAHMAPURI
|
MH-29-006-049-004/71877
(RANBOTHALI)
|
1829006000NRG24070220240665636
|
07/02/2024
|
pandhari
|
1829006WL046369
|
pandhari
|
00415
|
SBIN0000338
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088240957449
|
|
MR PANDHARI SAKHARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BRAHMAPURI
|
MH-29-006-049-004/71883
(RANBOTHALI)
|
1829006000NRG24070220240665637
|
07/02/2024
|
chhaya r karkate
|
1829006WL046369
|
chhaya r karkate
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957259
|
|
CHHAYA RAVINDRA KHARKATE
|
CANARA BANK(508532)
|
|
227
|
BRAHMAPURI
|
MH-29-006-049-004/71889
(RANBOTHALI)
|
1829006000NRG24070220240665638
|
07/02/2024
|
Ganesh Dhruva Devgade
|
1829006WL046369
|
Ganesh Dhruva Devgade
|
00415
|
SBIN0000338
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240957445
|
|
MR GANESH DHURVA DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24070220240665639
|
07/02/2024
|
rajendra ramchandra sahare
|
1829006WL046369
|
rajendra ramchandra sahare
|
00415
|
SBIN0000338
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240957263
|
|
RAJENDRA RAMCHANDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24070220240665641
|
07/02/2024
|
dnyaneswar s maind
|
1829006WL046369
|
dnyaneswar s maind
|
00415
|
SBIN0000338
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088240957453
|
|
DNYANESHWAR SHRIRAM MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BRAHMAPURI
|
MH-29-006-049-004/71981
(RANBOTHALI)
|
1829006000NRG24070220240665642
|
07/02/2024
|
ullhas maind
|
1829006WL046369
|
ullhas maind
|
00415
|
SBIN0000338
|
1310
|
1310
|
Processed
|
28/03/2024
|
|
A088240957255
|
|
MR ULHAS DNYANESHWAR MAIND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BRAHMAPURI
|
MH-29-006-049-004/72898
(RANBOTHALI)
|
1829006000NRG24070220240665649
|
07/02/2024
|
ravindar
|
1829006WL046369
|
ravindar
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957265
|
|
RAVINDRA RAMCHANDRA SAHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
232
|
BRAHMAPURI
|
MH-29-006-049-004/73386
(RANBOTHALI)
|
1829006000NRG24070220240665650
|
07/02/2024
|
kavita s patare
|
1829006WL046369
|
kavita s patare
|
00415
|
SBIN0000338
|
1834
|
1834
|
Processed
|
28/03/2024
|
|
A088240957260
|
|
MRS KAVITA SANJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BRAHMAPURI
|
MH-29-006-049-004/73540
(RANBOTHALI)
|
1829006000NRG24070220240665651
|
07/02/2024
|
yadav g gurnule
|
1829006WL046369
|
yadav g gurnule
|
00415
|
SBIN0000338
|
524
|
524
|
Processed
|
28/03/2024
|
|
A088240957252
|
|
YADAVRAO GOMA GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BRAHMAPURI
|
MH-29-006-049-004/73541
(RANBOTHALI)
|
1829006000NRG24070220240665652
|
07/02/2024
|
sapana t madavi
|
1829006WL046369
|
sapana t madavi
|
00415
|
SBIN0000338
|
1310
|
1310
|
Processed
|
28/03/2024
|
|
A088240957264
|
|
MS SAPANA TULASHIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BRAHMAPURI
|
MH-29-006-049-004/73580
(RANBOTHALI)
|
1829006000NRG24070220240665656
|
07/02/2024
|
Sharmila
|
1829006WL046369
|
Sharmila
|
00415
|
SBIN0000338
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240957452
|
|
MRS SHARMILA DOMAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BRAHMAPURI
|
MH-29-006-049-004/73621
(RANBOTHALI)
|
1829006000NRG24070220240665669
|
07/02/2024
|
archana r devgade
|
1829006WL046369
|
archana r devgade
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
28/03/2024
|
|
A088240957500
|
|
MRS ARCHANA RAJENDRA DEVAGADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24070220240665671
|
07/02/2024
|
Achita Devgade
|
1829006WL046369
|
Achita Devgade
|
00415
|
SBIN0000338
|
1572
|
1572
|
Processed
|
28/03/2024
|
|
A088240957270
|
|
MISS ACHITA GAJANAN DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BRAHMAPURI
|
MH-29-006-049-004/73623
(RANBOTHALI)
|
1829006000NRG24070220240665670
|
07/02/2024
|
Gajanan Devgade
|
1829006WL046369
|
Gajanan Devgade
|
00415
|
SBIN0000338
|
786
|
786
|
Processed
|
28/03/2024
|
|
A088240957273
|
|
MRS GAJANAN JIWAN DEWAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30094
|
30094
|
|
|
|
|
|
|
|
|
239
|
BRAHMAPURI
|
MH-29-006-050-001/79120
(JAWARABODI)
|
1829006000NRG24070220240665484
|
07/02/2024
|
lakshman h panse
|
1829006WL046366
|
lakshman h panse
|
00415
|
SBIN0007362
|
418
|
418
|
Processed
|
28/03/2024
|
|
A088240957458
|
|
MR LAXMAN HARBA PANASE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24070220240665486
|
07/02/2024
|
p.p.nishane
|
1829006WL046366
|
p.p.nishane
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957462
|
|
SHRYGANESH MAHILA BACHAT GAT JAWARABODIM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
BRAHMAPURI
|
MH-29-006-050-001/79189
(JAWARABODI)
|
1829006000NRG24070220240665485
|
07/02/2024
|
Prabhakar M.Nishane
|
1829006WL046366
|
Prabhakar M.Nishane
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
A088240957463
|
|
MR PRABHAKAR MADHO NISHANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
BRAHMAPURI
|
MH-29-006-050-001/81439
(JAWARABODI)
|
1829006000NRG24070220240665487
|
07/02/2024
|
Hirkanya R.Nishane
|
1829006WL046366
|
Hirkanya R.Nishane
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
A088240957457
|
|
MRS HIRKANYA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BRAHMAPURI
|
MH-29-006-050-001/81710
(JAWARABODI)
|
1829006000NRG24070220240665492
|
07/02/2024
|
yogendr nishane
|
1829006WL046366
|
yogendr nishane
|
00415
|
SBIN0007362
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
A088240957475
|
|
MR YOGENDRA KASHRAM NISHANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BRAHMAPURI
|
MH-29-006-050-001/81936
(JAWARABODI)
|
1829006000NRG24070220240665493
|
07/02/2024
|
H.B.GURNULE
|
1829006WL046366
|
H.B.GURNULE
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957249
|
|
MR HARIDAS BHIVA ARJUNKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BRAHMAPURI
|
MH-29-006-050-001/81936
(JAWARABODI)
|
1829006000NRG24070220240665494
|
07/02/2024
|
vandana h arjunkar
|
1829006WL046366
|
vandana h arjunkar
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957456
|
|
VANDANA HARIDAS ARJUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24070220240665495
|
07/02/2024
|
Indira Ganpat Nishane
|
1829006WL046366
|
Indira Ganpat Nishane
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957461
|
|
MR GANPAT VITHOBA NISHANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BRAHMAPURI
|
MH-29-006-050-001/82034
(JAWARABODI)
|
1829006000NRG24070220240665497
|
07/02/2024
|
Sunita Patru Nishane
|
1829006WL046366
|
Sunita Patru Nishane
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
A088240957261
|
|
MISS SUNITA PATRU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BRAHMAPURI
|
MH-29-006-050-001/82075
(JAWARABODI)
|
1829006000NRG24070220240665498
|
07/02/2024
|
premila r rohanakar
|
1829006WL046366
|
premila r rohanakar
|
00415
|
SBIN0007362
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
A088240957464
|
|
MR RAJENDRA MAROTI ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BRAHMAPURI
|
MH-29-006-050-001/82083
(JAWARABODI)
|
1829006000NRG24070220240665499
|
07/02/2024
|
Rama T.Salorkar
|
1829006WL046366
|
Rama T.Salorkar
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957459
|
|
MR RAMA TANBA SALORKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BRAHMAPURI
|
MH-29-006-050-001/82320
(JAWARABODI)
|
1829006000NRG24070220240665501
|
07/02/2024
|
mina
|
1829006WL046366
|
mina
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957455
|
|
MRS MINA SHRIKRUSHNA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24070220240665502
|
07/02/2024
|
rajendra
|
1829006WL046366
|
rajendra
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957460
|
|
RAJENDRA MAHADEO DESHAMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
252
|
BRAHMAPURI
|
MH-29-006-050-001/82325
(JAWARABODI)
|
1829006000NRG24070220240665503
|
07/02/2024
|
sandya deshamukh
|
1829006WL046366
|
sandya deshamukh
|
00415
|
SBIN0007362
|
2508
|
2508
|
Processed
|
28/03/2024
|
|
A088240957444
|
|
MRS SANDHYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BRAHMAPURI
|
MH-29-006-071-002/89637
(EKARA)
|
1829006000NRG24070220240665690
|
07/02/2024
|
nirutta bambole
|
1829006WL046373
|
nirutta bambole
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957248
|
|
NIVRUTA NARAYAN BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BRAHMAPURI
|
MH-29-006-071-002/89666
(EKARA)
|
1829006000NRG24070220240665696
|
07/02/2024
|
usha sukare
|
1829006WL046373
|
usha sukare
|
00415
|
SBIN0007362
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957245
|
|
UDDHAV TULSHIRAM SUKARE USHA UDDHAV SUKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BRAHMAPURI
|
MH-29-006-071-002/89676
(EKARA)
|
1829006000NRG24070220240665698
|
07/02/2024
|
devarao shende
|
1829006WL046373
|
devarao shende
|
00415
|
SBIN0007362
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957469
|
|
MR DEORAO MADHAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
BRAHMAPURI
|
MH-29-006-071-002/89689
(EKARA)
|
1829006000NRG24070220240665699
|
07/02/2024
|
minaxi borkar
|
1829006WL046373
|
minaxi borkar
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240957466
|
|
MR NILKANTH BABURAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BRAHMAPURI
|
MH-29-006-071-002/89704
(EKARA)
|
1829006000NRG24070220240665702
|
07/02/2024
|
usha borkar
|
1829006WL046373
|
usha borkar
|
00415
|
SBIN0007362
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240957468
|
|
USHA FALINDRA BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
258
|
BRAHMAPURI
|
MH-29-006-071-002/89708
(EKARA)
|
1829006000NRG24070220240665703
|
07/02/2024
|
priti borkar
|
1829006WL046373
|
priti borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957254
|
|
MR PITAMBAR DASHARATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BRAHMAPURI
|
MH-29-006-071-002/90148
(EKARA)
|
1829006000NRG24070220240665704
|
07/02/2024
|
mandabai meshram
|
1829006WL046373
|
mandabai meshram
|
00415
|
SBIN0007362
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240957256
|
|
MR MANDA BHASKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BRAHMAPURI
|
MH-29-006-071-002/90166
(EKARA)
|
1829006000NRG24070220240665706
|
07/02/2024
|
Omprakash devidas Pendam
|
1829006WL046373
|
Omprakash devidas Pendam
|
00415
|
SBIN0007362
|
1345
|
1345
|
Processed
|
28/03/2024
|
|
A088240957251
|
|
OMPRAKASH DEVIDAS PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BRAHMAPURI
|
MH-29-006-071-002/90181
(EKARA)
|
1829006000NRG24070220240665707
|
07/02/2024
|
varsha borkar
|
1829006WL046373
|
varsha borkar
|
00415
|
SBIN0007362
|
1084
|
1084
|
Processed
|
28/03/2024
|
|
A088240957246
|
|
VARSHA VILAS BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
262
|
BRAHMAPURI
|
MH-29-006-071-002/90208
(EKARA)
|
1829006000NRG24070220240665712
|
07/02/2024
|
shalini madavi
|
1829006WL046373
|
shalini madavi
|
00415
|
SBIN0007362
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957258
|
|
MRS SHALINI PURUSHOTTAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BRAHMAPURI
|
MH-29-006-071-002/90243
(EKARA)
|
1829006000NRG24070220240665717
|
07/02/2024
|
bharata borkar
|
1829006WL046373
|
bharata borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957450
|
|
BHARTA PANDURANG BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BRAHMAPURI
|
MH-29-006-071-002/90275
(EKARA)
|
1829006000NRG24070220240665719
|
07/02/2024
|
chhaya madavi
|
1829006WL046373
|
chhaya madavi
|
00415
|
SBIN0007362
|
1210
|
1210
|
Processed
|
28/03/2024
|
|
A088240957247
|
|
CHHAYA ARUN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BRAHMAPURI
|
MH-29-006-071-002/90304
(EKARA)
|
1829006000NRG24070220240665720
|
07/02/2024
|
SAMTA SHENDE
|
1829006WL046373
|
SAMTA SHENDE
|
00415
|
SBIN0007362
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
A088240957268
|
|
MRS SAMTA SAINATH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
BRAHMAPURI
|
MH-29-006-071-002/90312
(EKARA)
|
1829006000NRG24070220240665721
|
07/02/2024
|
ASWINI SHENDE
|
1829006WL046373
|
ASWINI SHENDE
|
00415
|
SBIN0007362
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957269
|
|
MRS ASHWINI VIKAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BRAHMAPURI
|
MH-29-006-071-002/90336
(EKARA)
|
1829006000NRG24070220240665723
|
07/02/2024
|
Nandkishor Sudhakar Meshram
|
1829006WL046373
|
Nandkishor Sudhakar Meshram
|
00415
|
SBIN0007362
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957266
|
|
MR NANDKISHOR SUDHAKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BRAHMAPURI
|
MH-29-006-071-002/90363
(EKARA)
|
1829006000NRG24070220240665725
|
07/02/2024
|
vinayak masaram
|
1829006WL046373
|
vinayak masaram
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957465
|
|
VINAYAK RUSHI MASARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
269
|
BRAHMAPURI
|
MH-29-006-071-002/90375
(EKARA)
|
1829006000NRG24070220240665727
|
07/02/2024
|
bhavika anakar
|
1829006WL046373
|
bhavika anakar
|
00415
|
SBIN0007362
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240957467
|
|
MRS BHAVIKA UVARAJ ANKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BRAHMAPURI
|
MH-29-006-071-002/90383
(EKARA)
|
1829006000NRG24070220240665730
|
07/02/2024
|
pornima borkar
|
1829006WL046373
|
pornima borkar
|
00415
|
SBIN0007362
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957250
|
|
PORNIMA PRAMOD BORKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
271
|
BRAHMAPURI
|
MH-29-006-071-002/90403
(EKARA)
|
1829006000NRG24070220240665734
|
07/02/2024
|
Rasmina Eknath Borkar
|
1829006WL046373
|
Rasmina Eknath Borkar
|
00415
|
SBIN0007362
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957447
|
|
MISS RASHMINA EKNATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BRAHMAPURI
|
MH-29-006-071-002/90404
(EKARA)
|
1829006000NRG24070220240665735
|
07/02/2024
|
durga borkar
|
1829006WL046373
|
durga borkar
|
00415
|
SBIN0007362
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240957448
|
|
DURGA LAXMAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BRAHMAPURI
|
MH-29-006-071-002/90405
(EKARA)
|
1829006000NRG24070220240665736
|
07/02/2024
|
megha kumbhare
|
1829006WL046373
|
megha kumbhare
|
00415
|
SBIN0007362
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957253
|
|
MRS MEGHA MEGHASHAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BRAHMAPURI
|
MH-29-006-071-002/90409
(EKARA)
|
1829006000NRG24070220240665737
|
07/02/2024
|
Chandrakala Madhukar Shende
|
1829006WL046373
|
Chandrakala Madhukar Shende
|
00415
|
SBIN0007362
|
1452
|
1452
|
Processed
|
28/03/2024
|
|
A088240957257
|
|
CHANDRAKALA MADHUKAR SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BRAHMAPURI
|
MH-29-006-071-002/90417
(EKARA)
|
1829006000NRG24070220240665741
|
07/02/2024
|
ankita madavi
|
1829006WL046373
|
ankita madavi
|
00415
|
SBIN0007362
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240957274
|
|
ANKITA KRUSHNA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63901
|
63901
|
|
|
|
|
|
|
|
|
276
|
BRAHMAPURI
|
MH-29-006-049-004/71894
(RANBOTHALI)
|
1829006000NRG24070220240665640
|
07/02/2024
|
Swapnil Rajendra Sahare
|
1829006WL046369
|
Swapnil Rajendra Sahare
|
00468
|
UBIN0567311
|
524
|
524
|
Processed
|
28/03/2024
|
|
A088240957235
|
|
SWAPNIL RAJENDRA SAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
277
|
BRAHMAPURI
|
MH-29-006-049-004/73627
(RANBOTHALI)
|
1829006000NRG24070220240665672
|
07/02/2024
|
ganesh chatte
|
1829006WL046369
|
ganesh chatte
|
00733
|
YESB0CDC052
|
1048
|
1048
|
Processed
|
28/03/2024
|
|
A088240957240
|
|
GANESH SAMPAT CHATTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
278
|
BRAHMAPURI
|
MH-29-006-071-002/89670
(EKARA)
|
1829006000NRG24070220240665697
|
07/02/2024
|
Darshana Rupchand Madavi
|
1829006WL046373
|
Darshana Rupchand Madavi
|
00733
|
YESB0CDC066
|
1315
|
1315
|
Processed
|
28/03/2024
|
|
A088240957237
|
|
DARSHANA RUPCHAND MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482613
|
482613
|
|
|
|
|
|
|
|