|
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-29-006-017-001/67729
(TORGAON(KHU))
|
1829006000NRG24230220240722258
|
23/02/2024
|
Kirti G Thakare
|
1829006WL049689
|
Kirti G Thakare
|
00051
|
MAHB0000291
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865590
|
|
Mr. GOPAL MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BRAHMAPURI
|
MH-29-006-017-001/68297
(TORGAON(KHU))
|
1829006000NRG24230220240722322
|
23/02/2024
|
Kailas h misar
|
1829006WL049689
|
Kailas h misar
|
00051
|
MAHB0000291
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865501
|
|
KAILAS HARINARAYAN MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
3
|
BRAHMAPURI
|
MH-29-006-017-001/67552
(TORGAON(KHU))
|
1829006000NRG24230220240722243
|
23/02/2024
|
Madhukar V Gothe
|
1829006WL049689
|
Madhukar V Gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865562
|
|
Mr. MADHUKAR WAKATU GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BRAHMAPURI
|
MH-29-006-017-001/67556
(TORGAON(KHU))
|
1829006000NRG24230220240722244
|
23/02/2024
|
Wasudeo W Gothe
|
1829006WL049689
|
Wasudeo W Gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865496
|
|
Mr. WASUDEO WAKTU GHOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BRAHMAPURI
|
MH-29-006-017-001/67586
(TORGAON(KHU))
|
1829006000NRG24230220240722245
|
23/02/2024
|
sadhana b sahare
|
1829006WL049689
|
sadhana b sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865488
|
|
SADHANA BABURAO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BRAHMAPURI
|
MH-29-006-017-001/67593
(TORGAON(KHU))
|
1829006000NRG24230220240722246
|
23/02/2024
|
shalina n dandare
|
1829006WL049689
|
shalina n dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865492
|
|
Mrs. SHALINI NAMDEO DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BRAHMAPURI
|
MH-29-006-017-001/67682
(TORGAON(KHU))
|
1829006000NRG24230220240722251
|
23/02/2024
|
Sushama Raut
|
1829006WL049689
|
Sushama Raut
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865533
|
|
Mrs. SUSHAMA SUDHAKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BRAHMAPURI
|
MH-29-006-017-001/67704
(TORGAON(KHU))
|
1829006000NRG24230220240722253
|
23/02/2024
|
SARITA S Donadakar
|
1829006WL049689
|
SARITA S Donadakar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865497
|
|
SARITA SAHADEO DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BRAHMAPURI
|
MH-29-006-017-001/67707
(TORGAON(KHU))
|
1829006000NRG24230220240722254
|
23/02/2024
|
D V Mohurle
|
1829006WL049689
|
D V Mohurle
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865530
|
|
Mrs. DEVAKA VASUDEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BRAHMAPURI
|
MH-29-006-017-001/67718
(TORGAON(KHU))
|
1829006000NRG24230220240722255
|
23/02/2024
|
Rukhmini V Dupare
|
1829006WL049689
|
Rukhmini V Dupare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865558
|
|
RUKHAMINI VITTHAL DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BRAHMAPURI
|
MH-29-006-017-001/67726
(TORGAON(KHU))
|
1829006000NRG24230220240722257
|
23/02/2024
|
Annapurna K Mohurle
|
1829006WL049689
|
Annapurna K Mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865513
|
|
Mrs. ANNAPURNA KARTIK MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BRAHMAPURI
|
MH-29-006-017-001/67747
(TORGAON(KHU))
|
1829006000NRG24230220240722259
|
23/02/2024
|
Subhangi S Sahare
|
1829006WL049689
|
Subhangi S Sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865536
|
|
Mrs. SHUBHANGI SURESH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BRAHMAPURI
|
MH-29-006-017-001/67749
(TORGAON(KHU))
|
1829006000NRG24230220240722260
|
23/02/2024
|
y tondare
|
1829006WL049689
|
y tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865523
|
|
Mrs. YOGITA YOGESH TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BRAHMAPURI
|
MH-29-006-017-001/67755
(TORGAON(KHU))
|
1829006000NRG24230220240722261
|
23/02/2024
|
kartik pitamber tondare
|
1829006WL049689
|
kartik pitamber tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865643
|
|
KARTIK PITAMBAR TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BRAHMAPURI
|
MH-29-006-017-001/67759
(TORGAON(KHU))
|
1829006000NRG24230220240722262
|
23/02/2024
|
Nalubai sahare
|
1829006WL049689
|
Nalubai sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865560
|
|
NALU GANESH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BRAHMAPURI
|
MH-29-006-017-001/67780
(TORGAON(KHU))
|
1829006000NRG24230220240722263
|
23/02/2024
|
Lalita p Makade
|
1829006WL049689
|
Lalita p Makade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865490
|
|
LALITA PANDHARI MAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BRAHMAPURI
|
MH-29-006-017-001/67813
(TORGAON(KHU))
|
1829006000NRG24230220240722266
|
23/02/2024
|
Bharati B Sahare
|
1829006WL049689
|
Bharati B Sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865587
|
|
BHARTI BHAURAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BRAHMAPURI
|
MH-29-006-017-001/67835
(TORGAON(KHU))
|
1829006000NRG24230220240722267
|
23/02/2024
|
Jaymala P makade
|
1829006WL049689
|
Jaymala P makade
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865486
|
|
JAYMALA PRABHAKAR MAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BRAHMAPURI
|
MH-29-006-017-001/67839
(TORGAON(KHU))
|
1829006000NRG24230220240722268
|
23/02/2024
|
Urmila w kuthe
|
1829006WL049689
|
Urmila w kuthe
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865502
|
|
Mrs. URMILA WASUDEO KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BRAHMAPURI
|
MH-29-006-017-001/67843
(TORGAON(KHU))
|
1829006000NRG24230220240722269
|
23/02/2024
|
Bebibai B Paradhi
|
1829006WL049689
|
Bebibai B Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865506
|
|
BEBIBAI BHASKAR PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BRAHMAPURI
|
MH-29-006-017-001/67863
(TORGAON(KHU))
|
1829006000NRG24230220240722270
|
23/02/2024
|
Sunanda Divakar Donadakar
|
1829006WL049689
|
Sunanda Divakar Donadakar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865554
|
|
Mrs. SUNANDA DIWAKAR DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BRAHMAPURI
|
MH-29-006-017-001/67867
(TORGAON(KHU))
|
1829006000NRG24230220240722271
|
23/02/2024
|
g r dahare
|
1829006WL049689
|
g r dahare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865600
|
|
GANESH RAMBHAU DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BRAHMAPURI
|
MH-29-006-017-001/67879
(TORGAON(KHU))
|
1829006000NRG24230220240722273
|
23/02/2024
|
Nikita Arun Thengri
|
1829006WL049689
|
Nikita Arun Thengri
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865498
|
|
Miss. NIKITA ARUN THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BRAHMAPURI
|
MH-29-006-017-001/67890
(TORGAON(KHU))
|
1829006000NRG24230220240722274
|
23/02/2024
|
pandurang v misar
|
1829006WL049689
|
pandurang v misar
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865580
|
|
PANDURANG VIJAY MISAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BRAHMAPURI
|
MH-29-006-017-001/67899
(TORGAON(KHU))
|
1829006000NRG24230220240722275
|
23/02/2024
|
Swapnil alone
|
1829006WL049689
|
Swapnil alone
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865568
|
|
Mr. SWAPANIL ASHOK ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BRAHMAPURI
|
MH-29-006-017-001/67903
(TORGAON(KHU))
|
1829006000NRG24230220240722276
|
23/02/2024
|
lalita p korade
|
1829006WL049689
|
lalita p korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865578
|
|
SUNITA PRABHAKAR KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BRAHMAPURI
|
MH-29-006-017-001/67919
(TORGAON(KHU))
|
1829006000NRG24230220240722277
|
23/02/2024
|
Nanaji v Kuthe
|
1829006WL049689
|
Nanaji v Kuthe
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865543
|
|
NANAJI WANOSA KUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BRAHMAPURI
|
MH-29-006-017-001/67929
(TORGAON(KHU))
|
1829006000NRG24230220240722279
|
23/02/2024
|
V S Sahare
|
1829006WL049689
|
V S Sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865606
|
|
Mr. VILAS KEWALRAM SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BRAHMAPURI
|
MH-29-006-017-001/67935
(TORGAON(KHU))
|
1829006000NRG24230220240722280
|
23/02/2024
|
Malata G Misar
|
1829006WL049689
|
Malata G Misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865621
|
|
Mrs. MALTA GHANSHYAM MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BRAHMAPURI
|
MH-29-006-017-001/67941
(TORGAON(KHU))
|
1829006000NRG24230220240722281
|
23/02/2024
|
SALONI
|
1829006WL049689
|
SALONI
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865565
|
|
Mrs. SALONI SHANKAR BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BRAHMAPURI
|
MH-29-006-017-001/67964
(TORGAON(KHU))
|
1829006000NRG24230220240722282
|
23/02/2024
|
devaka v misar
|
1829006WL049689
|
devaka v misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865531
|
|
Mrs. DEVAKABAI WASUDEO MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BRAHMAPURI
|
MH-29-006-017-001/67995
(TORGAON(KHU))
|
1829006000NRG24230220240722286
|
23/02/2024
|
Ranjana H Paradhi
|
1829006WL049689
|
Ranjana H Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865544
|
|
Mrs. RANJANA HARICHANDRA PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BRAHMAPURI
|
MH-29-006-017-001/67997
(TORGAON(KHU))
|
1829006000NRG24230220240722287
|
23/02/2024
|
eknath dedhare
|
1829006WL049689
|
eknath dedhare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865609
|
|
Master EKANATH MANOHAR DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BRAHMAPURI
|
MH-29-006-017-001/68002
(TORGAON(KHU))
|
1829006000NRG24230220240722288
|
23/02/2024
|
mahadeo t korde
|
1829006WL049689
|
mahadeo t korde
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865573
|
|
Mr. MAHADEO TANBA KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BRAHMAPURI
|
MH-29-006-017-001/68014
(TORGAON(KHU))
|
1829006000NRG24230220240722290
|
23/02/2024
|
d d thengari
|
1829006WL049689
|
d d thengari
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865555
|
|
Mrs. DIPALI DILIP THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BRAHMAPURI
|
MH-29-006-017-001/68032
(TORGAON(KHU))
|
1829006000NRG24230220240722291
|
23/02/2024
|
Rina L Thakare
|
1829006WL049689
|
Rina L Thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865539
|
|
Mrs. RINA LOKMAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BRAHMAPURI
|
MH-29-006-017-001/68039
(TORGAON(KHU))
|
1829006000NRG24230220240722293
|
23/02/2024
|
Surekha S Alone
|
1829006WL049689
|
Surekha S Alone
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865547
|
|
Mrs. SUREKHA SUDHIR ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BRAHMAPURI
|
MH-29-006-017-001/68057
(TORGAON(KHU))
|
1829006000NRG24230220240722294
|
23/02/2024
|
Yogeshwar R Dandare
|
1829006WL049689
|
Yogeshwar R Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865627
|
|
Mr. YOGESHWAR RAGHUNATH DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BRAHMAPURI
|
MH-29-006-017-001/68061
(TORGAON(KHU))
|
1829006000NRG24230220240722295
|
23/02/2024
|
nikhil ananta dhore
|
1829006WL049689
|
nikhil ananta dhore
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865644
|
|
NIKHIL ANANTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BRAHMAPURI
|
MH-29-006-017-001/68075
(TORGAON(KHU))
|
1829006000NRG24230220240722297
|
23/02/2024
|
Aruan n dandhare
|
1829006WL049689
|
Aruan n dandhare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865625
|
|
Mr. ARUN NARAYAN DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BRAHMAPURI
|
MH-29-006-017-001/68125
(TORGAON(KHU))
|
1829006000NRG24230220240722300
|
23/02/2024
|
ranjana r sahare
|
1829006WL049689
|
ranjana r sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865559
|
|
Mrs. RANJANA RAGHUNATH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BRAHMAPURI
|
MH-29-006-017-001/68137
(TORGAON(KHU))
|
1829006000NRG24230220240722302
|
23/02/2024
|
Rohini Gothe
|
1829006WL049689
|
Rohini Gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865589
|
|
Mrs. ROHINI WALMIK GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BRAHMAPURI
|
MH-29-006-017-001/68142
(TORGAON(KHU))
|
1829006000NRG24230220240722303
|
23/02/2024
|
Lalita H Takakur
|
1829006WL049689
|
Lalita H Takakur
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865556
|
|
Mrs. LALITA HARIDAS THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BRAHMAPURI
|
MH-29-006-017-001/68146
(TORGAON(KHU))
|
1829006000NRG24230220240722304
|
23/02/2024
|
Prabhavati gothe
|
1829006WL049689
|
Prabhavati gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865491
|
|
PRABHAWATI PURUSHOTTAM GOTHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
BRAHMAPURI
|
MH-29-006-017-001/68151
(TORGAON(KHU))
|
1829006000NRG24230220240722305
|
23/02/2024
|
Sushma S Tondare
|
1829006WL049689
|
Sushma S Tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865585
|
|
Mrs. SUSHAMA SANTOSH TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BRAHMAPURI
|
MH-29-006-017-001/68158
(TORGAON(KHU))
|
1829006000NRG24230220240722306
|
23/02/2024
|
Sanjana s tondare
|
1829006WL049689
|
Sanjana s tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865602
|
|
Mrs. SANJANA SANDIP TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BRAHMAPURI
|
MH-29-006-017-001/68162
(TORGAON(KHU))
|
1829006000NRG24230220240722307
|
23/02/2024
|
Sunita S Thakare
|
1829006WL049689
|
Sunita S Thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865616
|
|
SUNITA SOMLAL THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
BRAHMAPURI
|
MH-29-006-017-001/68198
(TORGAON(KHU))
|
1829006000NRG24230220240722310
|
23/02/2024
|
mirabai s alone
|
1829006WL049689
|
mirabai s alone
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865484
|
|
MIRABAI SHRIKRUSHNA ALONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BRAHMAPURI
|
MH-29-006-017-001/68202
(TORGAON(KHU))
|
1829006000NRG24230220240722311
|
23/02/2024
|
praful tondare
|
1829006WL049689
|
praful tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865649
|
|
Mr. PRAFUL WAMAN TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BRAHMAPURI
|
MH-29-006-017-001/68205
(TORGAON(KHU))
|
1829006000NRG24230220240722312
|
23/02/2024
|
pranila v bulle
|
1829006WL049689
|
pranila v bulle
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865518
|
|
Mrs. GAYA VASANTA BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BRAHMAPURI
|
MH-29-006-017-001/68208
(TORGAON(KHU))
|
1829006000NRG24230220240722313
|
23/02/2024
|
Dnyaneswar V Mohurle
|
1829006WL049689
|
Dnyaneswar V Mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865571
|
|
Mr. DNYANESHWAR VITHOBA MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BRAHMAPURI
|
MH-29-006-017-001/68232
(TORGAON(KHU))
|
1829006000NRG24230220240722315
|
23/02/2024
|
mamata makade
|
1829006WL049689
|
mamata makade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865529
|
|
Mrs. MAMATA MANISH MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BRAHMAPURI
|
MH-29-006-017-001/68250
(TORGAON(KHU))
|
1829006000NRG24230220240722316
|
23/02/2024
|
balkrushna n korade
|
1829006WL049689
|
balkrushna n korade
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865572
|
|
BALKRUSHNA NANHUJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BRAHMAPURI
|
MH-29-006-017-001/68259
(TORGAON(KHU))
|
1829006000NRG24230220240722317
|
23/02/2024
|
Vilas R Raut
|
1829006WL049689
|
Vilas R Raut
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865630
|
|
Mr. VILAS RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BRAHMAPURI
|
MH-29-006-017-001/68274
(TORGAON(KHU))
|
1829006000NRG24230220240722318
|
23/02/2024
|
Murhari
|
1829006WL049689
|
Murhari
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865541
|
|
Mr. MURARI LAXMAN MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BRAHMAPURI
|
MH-29-006-017-001/68283
(TORGAON(KHU))
|
1829006000NRG24230220240722319
|
23/02/2024
|
Manohar a Paradhi
|
1829006WL049689
|
Manohar a Paradhi
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865576
|
|
Mr. MANOHAR ATMARAM PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BRAHMAPURI
|
MH-29-006-017-001/68290
(TORGAON(KHU))
|
1829006000NRG24230220240722320
|
23/02/2024
|
nita misar
|
1829006WL049689
|
nita misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865510
|
|
Mrs. NITA DNYANESHWAR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BRAHMAPURI
|
MH-29-006-017-001/68296
(TORGAON(KHU))
|
1829006000NRG24230220240722321
|
23/02/2024
|
Rekha E Nakhate
|
1829006WL049689
|
Rekha E Nakhate
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865516
|
|
REKHA ISHVAR NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BRAHMAPURI
|
MH-29-006-017-001/68303
(TORGAON(KHU))
|
1829006000NRG24230220240722323
|
23/02/2024
|
s s dandare
|
1829006WL049689
|
s s dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865597
|
|
SUNITA SUNIL DANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BRAHMAPURI
|
MH-29-006-017-001/68304
(TORGAON(KHU))
|
1829006000NRG24230220240722324
|
23/02/2024
|
umesh bulle
|
1829006WL049689
|
umesh bulle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865652
|
|
UMESH MADHUKAR BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BRAHMAPURI
|
MH-29-006-017-001/68323
(TORGAON(KHU))
|
1829006000NRG24230220240722326
|
23/02/2024
|
Prabhakar P Bulle
|
1829006WL049689
|
Prabhakar P Bulle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865564
|
|
Mr. PRABHAKAR PANDURANG BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BRAHMAPURI
|
MH-29-006-017-001/68325
(TORGAON(KHU))
|
1829006000NRG24230220240722327
|
23/02/2024
|
Tulana T Makade
|
1829006WL049689
|
Tulana T Makade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865514
|
|
Mrs. JYOTI TULSHIDAS MAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BRAHMAPURI
|
MH-29-006-017-001/68332
(TORGAON(KHU))
|
1829006000NRG24230220240722328
|
23/02/2024
|
Swati S dhote
|
1829006WL049689
|
Swati S dhote
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865546
|
|
Mrs. SWATI SANDIP DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BRAHMAPURI
|
MH-29-006-017-001/68334
(TORGAON(KHU))
|
1829006000NRG24230220240722329
|
23/02/2024
|
vanita sahare
|
1829006WL049689
|
vanita sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865552
|
|
Mrs. VANITA NAMDEO SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BRAHMAPURI
|
MH-29-006-017-001/68337
(TORGAON(KHU))
|
1829006000NRG24230220240722330
|
23/02/2024
|
Manisha p misar
|
1829006WL049689
|
Manisha p misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865603
|
|
MANISHA PRAMOD MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BRAHMAPURI
|
MH-29-006-017-001/68341
(TORGAON(KHU))
|
1829006000NRG24230220240722332
|
23/02/2024
|
Mirabai S Mohurle
|
1829006WL049689
|
Mirabai S Mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865494
|
|
Mrs. MIRABAI SHANKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BRAHMAPURI
|
MH-29-006-017-001/68344
(TORGAON(KHU))
|
1829006000NRG24230220240722333
|
23/02/2024
|
Uttam N Humane
|
1829006WL049689
|
Uttam N Humane
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865483
|
|
Mr. UTTAM NAMA HUMANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BRAHMAPURI
|
MH-29-006-017-001/68349
(TORGAON(KHU))
|
1829006000NRG24230220240722334
|
23/02/2024
|
Subhodh Sukhadeve
|
1829006WL049689
|
Subhodh Sukhadeve
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865632
|
|
Mr. SUBODH SADASHIV SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BRAHMAPURI
|
MH-29-006-017-001/68363
(TORGAON(KHU))
|
1829006000NRG24230220240722337
|
23/02/2024
|
ajay j sukhadeve
|
1829006WL049689
|
ajay j sukhadeve
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865557
|
|
Mr. AJAY JANARDHAN SUKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BRAHMAPURI
|
MH-29-006-017-001/68371
(TORGAON(KHU))
|
1829006000NRG24230220240722338
|
23/02/2024
|
sukhadew kuthe
|
1829006WL049689
|
sukhadew kuthe
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865485
|
|
SUKHADEO BUDHA KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BRAHMAPURI
|
MH-29-006-017-001/68374
(TORGAON(KHU))
|
1829006000NRG24230220240722339
|
23/02/2024
|
Savita G Thakare
|
1829006WL049689
|
Savita G Thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865570
|
|
Mr. GAJANAN MANGAR THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BRAHMAPURI
|
MH-29-006-017-001/68376
(TORGAON(KHU))
|
1829006000NRG24230220240722340
|
23/02/2024
|
mangala barsagade
|
1829006WL049689
|
mangala barsagade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865503
|
|
Mrs. MANGALA RAMESH BARSAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BRAHMAPURI
|
MH-29-006-017-001/68379
(TORGAON(KHU))
|
1829006000NRG24230220240722341
|
23/02/2024
|
Anusaya G Paradhi
|
1829006WL049689
|
Anusaya G Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865493
|
|
ANUSAYA GOMAJI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BRAHMAPURI
|
MH-29-006-017-001/68384
(TORGAON(KHU))
|
1829006000NRG24230220240722342
|
23/02/2024
|
Indira M Makade
|
1829006WL049689
|
Indira M Makade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865623
|
|
INDIRA MADHAO MAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BRAHMAPURI
|
MH-29-006-017-001/68392
(TORGAON(KHU))
|
1829006000NRG24230220240722343
|
23/02/2024
|
Priti P Paradhi
|
1829006WL049689
|
Priti P Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865614
|
|
PRITI PRAVIN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BRAHMAPURI
|
MH-29-006-017-001/68397
(TORGAON(KHU))
|
1829006000NRG24230220240722344
|
23/02/2024
|
ravina r dandare
|
1829006WL049689
|
ravina r dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865542
|
|
Mrs. RAVINA RAVINDRA DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BRAHMAPURI
|
MH-29-006-017-001/68400
(TORGAON(KHU))
|
1829006000NRG24230220240722345
|
23/02/2024
|
Manda V Dandare
|
1829006WL049689
|
Manda V Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865504
|
|
Mrs. MANDA VITTHAL DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BRAHMAPURI
|
MH-29-006-017-001/68407
(TORGAON(KHU))
|
1829006000NRG24230220240722346
|
23/02/2024
|
ASHOK I RAUT
|
1829006WL049689
|
ASHOK I RAUT
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865574
|
|
Mr. ASHOK VISTARI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BRAHMAPURI
|
MH-29-006-017-001/68411
(TORGAON(KHU))
|
1829006000NRG24230220240722347
|
23/02/2024
|
Sulochana V Sahare
|
1829006WL049689
|
Sulochana V Sahare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865512
|
|
Mrs. SULOCHANA VIJU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BRAHMAPURI
|
MH-29-006-017-001/68420
(TORGAON(KHU))
|
1829006000NRG24230220240722348
|
23/02/2024
|
s k shende
|
1829006WL049689
|
s k shende
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865489
|
|
Mr. SHALIK KISAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BRAHMAPURI
|
MH-29-006-017-001/68422
(TORGAON(KHU))
|
1829006000NRG24230220240722349
|
23/02/2024
|
Shalini sahare
|
1829006WL049689
|
Shalini sahare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865522
|
|
SHALINI SHANTARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BRAHMAPURI
|
MH-29-006-017-001/68426
(TORGAON(KHU))
|
1829006000NRG24230220240722350
|
23/02/2024
|
Rekha e sahare
|
1829006WL049689
|
Rekha e sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865534
|
|
Mrs. REKHA EKANATH SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BRAHMAPURI
|
MH-29-006-017-001/68432
(TORGAON(KHU))
|
1829006000NRG24230220240722351
|
23/02/2024
|
Lalita Maroti Misar
|
1829006WL049689
|
Lalita Maroti Misar
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865620
|
|
LALITA MAROTI MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BRAHMAPURI
|
MH-29-006-017-001/68436
(TORGAON(KHU))
|
1829006000NRG24230220240722352
|
23/02/2024
|
Prabhakar M Pillare
|
1829006WL049689
|
Prabhakar M Pillare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865635
|
|
Master PRABHAKAR MUKHRU PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BRAHMAPURI
|
MH-29-006-017-001/68451
(TORGAON(KHU))
|
1829006000NRG24230220240722353
|
23/02/2024
|
Sarita alone
|
1829006WL049689
|
Sarita alone
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865588
|
|
Mrs. SARITA SURENDRA ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BRAHMAPURI
|
MH-29-006-017-001/68456
(TORGAON(KHU))
|
1829006000NRG24230220240722354
|
23/02/2024
|
Vibha R alone
|
1829006WL049689
|
Vibha R alone
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865524
|
|
Mrs. VIBHA RAJESHWAR ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BRAHMAPURI
|
MH-29-006-017-001/68461
(TORGAON(KHU))
|
1829006000NRG24230220240722355
|
23/02/2024
|
Shalu C Deshamukh
|
1829006WL049689
|
Shalu C Deshamukh
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865634
|
|
Mrs. SHALU CHANDRASHEKHAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BRAHMAPURI
|
MH-29-006-017-001/68482
(TORGAON(KHU))
|
1829006000NRG24230220240722358
|
23/02/2024
|
Rina Ravi Dupare
|
1829006WL049689
|
Rina Ravi Dupare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865586
|
|
Mrs. RINA RAVINDRA DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BRAHMAPURI
|
MH-29-006-017-001/68497
(TORGAON(KHU))
|
1829006000NRG24230220240722363
|
23/02/2024
|
Parbata M Thakare
|
1829006WL049689
|
Parbata M Thakare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865550
|
|
PARVATA MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BRAHMAPURI
|
MH-29-006-017-001/68506
(TORGAON(KHU))
|
1829006000NRG24230220240722364
|
23/02/2024
|
Sundara S Sende
|
1829006WL049689
|
Sundara S Sende
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865505
|
|
Mrs. SUNDARA SUDHAKAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BRAHMAPURI
|
MH-29-006-017-001/68512
(TORGAON(KHU))
|
1829006000NRG24230220240722365
|
23/02/2024
|
Usha A Gajabhiye
|
1829006WL049689
|
Usha A Gajabhiye
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865548
|
|
USHA YASHWANT GAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BRAHMAPURI
|
MH-29-006-017-001/68517
(TORGAON(KHU))
|
1829006000NRG24230220240722366
|
23/02/2024
|
Urmila B Waghadhre
|
1829006WL049689
|
Urmila B Waghadhre
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865579
|
|
Mrs. URMILA BALA WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BRAHMAPURI
|
MH-29-006-017-001/68524
(TORGAON(KHU))
|
1829006000NRG24230220240722367
|
23/02/2024
|
Vanita O Dhote
|
1829006WL049689
|
Vanita O Dhote
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865507
|
|
Mrs. VANITA OMPRAKASH DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BRAHMAPURI
|
MH-29-006-017-001/68535
(TORGAON(KHU))
|
1829006000NRG24230220240722370
|
23/02/2024
|
VANITA
|
1829006WL049689
|
VANITA
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865575
|
|
WANITA PRALHAD DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
BRAHMAPURI
|
MH-29-006-017-001/68544
(TORGAON(KHU))
|
1829006000NRG24230220240722372
|
23/02/2024
|
sugandha dehamukh
|
1829006WL049689
|
sugandha dehamukh
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865515
|
|
Mrs. SUGANDHA MANOHAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BRAHMAPURI
|
MH-29-006-017-001/68548
(TORGAON(KHU))
|
1829006000NRG24230220240722373
|
23/02/2024
|
Yashoda P Korade
|
1829006WL049689
|
Yashoda P Korade
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865528
|
|
Mrs. YASHWADA PUNDALIK KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BRAHMAPURI
|
MH-29-006-017-001/68550
(TORGAON(KHU))
|
1829006000NRG24230220240722374
|
23/02/2024
|
rina misar
|
1829006WL049689
|
rina misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865508
|
|
Mrs. RINA RAJENDRA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BRAHMAPURI
|
MH-29-006-017-001/68556
(TORGAON(KHU))
|
1829006000NRG24230220240722375
|
23/02/2024
|
Nalu A Tondare
|
1829006WL049689
|
Nalu A Tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865537
|
|
NALU AMBARDAS TONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BRAHMAPURI
|
MH-29-006-017-001/68558
(TORGAON(KHU))
|
1829006000NRG24230220240722376
|
23/02/2024
|
manisha dandare
|
1829006WL049689
|
manisha dandare
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865659
|
|
MISS MANISHA SHIVCHARAN KORAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BRAHMAPURI
|
MH-29-006-017-001/68567
(TORGAON(KHU))
|
1829006000NRG24230220240722377
|
23/02/2024
|
rekha V Paradhi
|
1829006WL049689
|
rekha V Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865495
|
|
Mrs. REKHATAI VINAYAK PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BRAHMAPURI
|
MH-29-006-017-001/68577
(TORGAON(KHU))
|
1829006000NRG24230220240722378
|
23/02/2024
|
sushma s korade
|
1829006WL049689
|
sushma s korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865519
|
|
Mrs. SUSHAMA SUDHAKAR KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BRAHMAPURI
|
MH-29-006-017-001/68593
(TORGAON(KHU))
|
1829006000NRG24230220240722381
|
23/02/2024
|
Dipali Dilip Dandare
|
1829006WL049689
|
Dipali Dilip Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865526
|
|
Mrs. DIPALI DILIP DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BRAHMAPURI
|
MH-29-006-017-001/68596
(TORGAON(KHU))
|
1829006000NRG24230220240722383
|
23/02/2024
|
maya s shende
|
1829006WL049689
|
maya s shende
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865545
|
|
Mrs. MAYA SIDDHARTH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BRAHMAPURI
|
MH-29-006-017-001/68604
(TORGAON(KHU))
|
1829006000NRG24230220240722384
|
23/02/2024
|
ranjana r sahare
|
1829006WL049689
|
ranjana r sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865535
|
|
Mrs. RANJANA RAJENDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BRAHMAPURI
|
MH-29-006-017-001/68607
(TORGAON(KHU))
|
1829006000NRG24230220240722385
|
23/02/2024
|
Revata
|
1829006WL049689
|
Revata
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865532
|
|
Mrs. REVTA RAMESH PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BRAHMAPURI
|
MH-29-006-017-001/68609
(TORGAON(KHU))
|
1829006000NRG24230220240722386
|
23/02/2024
|
Chanda N Dandare
|
1829006WL049689
|
Chanda N Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865525
|
|
CHANDA DNYANESHWAR DANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BRAHMAPURI
|
MH-29-006-017-001/68619
(TORGAON(KHU))
|
1829006000NRG24230220240722388
|
23/02/2024
|
atul raut
|
1829006WL049689
|
atul raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865610
|
|
Master ATUL TARACHAND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BRAHMAPURI
|
MH-29-006-017-001/68624
(TORGAON(KHU))
|
1829006000NRG24230220240722389
|
23/02/2024
|
Mira Balhakrushna Survanshi
|
1829006WL049689
|
Mira Balhakrushna Survanshi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865511
|
|
Mrs. MIRABAI BALKRUSHNA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BRAHMAPURI
|
MH-29-006-017-001/68628
(TORGAON(KHU))
|
1829006000NRG24230220240722390
|
23/02/2024
|
Maduri M Naitam
|
1829006WL049689
|
Maduri M Naitam
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865520
|
|
Mrs. MADHURI MADHUKAR NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BRAHMAPURI
|
MH-29-006-017-001/68640
(TORGAON(KHU))
|
1829006000NRG24230220240722393
|
23/02/2024
|
Kiran S Donadakar
|
1829006WL049689
|
Kiran S Donadakar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865608
|
|
KIRAN SHRIKRUSHAN DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
111
|
BRAHMAPURI
|
MH-29-006-017-001/68642
(TORGAON(KHU))
|
1829006000NRG24230220240722394
|
23/02/2024
|
Prakash Vishwanath Naitam
|
1829006WL049689
|
Prakash Vishwanath Naitam
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865624
|
|
Mr. PRAKASH VISHWANATH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BRAHMAPURI
|
MH-29-006-017-001/68653
(TORGAON(KHU))
|
1829006000NRG24230220240722396
|
23/02/2024
|
sunita Nanaji Paradhi
|
1829006WL049689
|
sunita Nanaji Paradhi
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865629
|
|
Mrs. SUNITA NANAJI PARADHI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BRAHMAPURI
|
MH-29-006-017-001/68666
(TORGAON(KHU))
|
1829006000NRG24230220240722400
|
23/02/2024
|
Laxmi P Bavane
|
1829006WL049689
|
Laxmi P Bavane
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865517
|
|
Mrs. LAXMI PANDHARI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BRAHMAPURI
|
MH-29-006-017-001/68667
(TORGAON(KHU))
|
1829006000NRG24230220240722401
|
23/02/2024
|
rajesh yadav sukhdeve
|
1829006WL049689
|
rajesh yadav sukhdeve
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865553
|
|
Mr. RAJESH YADAV SUKHDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BRAHMAPURI
|
MH-29-006-017-001/68669
(TORGAON(KHU))
|
1829006000NRG24230220240722402
|
23/02/2024
|
Subham P Meshram
|
1829006WL049689
|
Subham P Meshram
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865631
|
|
Mr. SHUBHAM PRAKASH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BRAHMAPURI
|
MH-29-006-017-001/68673
(TORGAON(KHU))
|
1829006000NRG24230220240722403
|
23/02/2024
|
Suresh R Sende
|
1829006WL049689
|
Suresh R Sende
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865611
|
|
SURESH RAGHO SHENDE
|
BANK OF INDIA(508505)
|
|
117
|
BRAHMAPURI
|
MH-29-006-017-001/68680
(TORGAON(KHU))
|
1829006000NRG24230220240722405
|
23/02/2024
|
Yamina Y Deshamukh
|
1829006WL049689
|
Yamina Y Deshamukh
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865487
|
|
Mrs. YAMINABAI YOGESHWAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BRAHMAPURI
|
MH-29-006-017-001/68684
(TORGAON(KHU))
|
1829006000NRG24230220240722406
|
23/02/2024
|
Shindhu H Sende
|
1829006WL049689
|
Shindhu H Sende
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865582
|
|
Mrs. SINDHU HIVRAJ SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BRAHMAPURI
|
MH-29-006-017-001/68693
(TORGAON(KHU))
|
1829006000NRG24230220240722410
|
23/02/2024
|
Pratibha Kishor Misar
|
1829006WL049689
|
Pratibha Kishor Misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865636
|
|
Mrs. PRATIBHA KISHOR MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BRAHMAPURI
|
MH-29-006-017-001/68707
(TORGAON(KHU))
|
1829006000NRG24230220240722412
|
23/02/2024
|
chakradhar misar
|
1829006WL049689
|
chakradhar misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865647
|
|
Mr. CHAKRADHAR ANIL MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BRAHMAPURI
|
MH-29-006-017-001/68716
(TORGAON(KHU))
|
1829006000NRG24230220240722413
|
23/02/2024
|
maya nakhate
|
1829006WL049689
|
maya nakhate
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865596
|
|
Mrs. MAYA VINOD NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BRAHMAPURI
|
MH-29-006-017-001/68721
(TORGAON(KHU))
|
1829006000NRG24230220240722416
|
23/02/2024
|
Sarita Ramesh Faye
|
1829006WL049689
|
Sarita Ramesh Faye
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865619
|
|
MRS SARITA RAMESH FAYE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BRAHMAPURI
|
MH-29-006-017-001/68733
(TORGAON(KHU))
|
1829006000NRG24230220240722420
|
23/02/2024
|
Shailesh S Misar
|
1829006WL049689
|
Shailesh S Misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865599
|
|
Mr. SHAILESH SHIVAJI MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BRAHMAPURI
|
MH-29-006-017-001/68743
(TORGAON(KHU))
|
1829006000NRG24230220240722422
|
23/02/2024
|
pradnya mohurle
|
1829006WL049689
|
pradnya mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865604
|
|
Mrs. PRADNYA PRADIP MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BRAHMAPURI
|
MH-29-006-017-001/68748
(TORGAON(KHU))
|
1829006000NRG24230220240722423
|
23/02/2024
|
Gita
|
1829006WL049689
|
Gita
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865584
|
|
GITA GANGADHAR SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BRAHMAPURI
|
MH-29-006-017-001/68749
(TORGAON(KHU))
|
1829006000NRG24230220240722424
|
23/02/2024
|
Rasika m donadakar
|
1829006WL049689
|
Rasika m donadakar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865593
|
|
RASIKA MAHADEO DONADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BRAHMAPURI
|
MH-29-006-017-001/68750
(TORGAON(KHU))
|
1829006000NRG24230220240722425
|
23/02/2024
|
Jagdish Misar
|
1829006WL049689
|
Jagdish Misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865581
|
|
Mr. JAGDISH SHIVAJI MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BRAHMAPURI
|
MH-29-006-017-001/68754
(TORGAON(KHU))
|
1829006000NRG24230220240722426
|
23/02/2024
|
Rvindra V Dupare
|
1829006WL049689
|
Rvindra V Dupare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865551
|
|
RAVINDRA VISHWANATH DUPHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BRAHMAPURI
|
MH-29-006-017-001/68758
(TORGAON(KHU))
|
1829006000NRG24230220240722427
|
23/02/2024
|
archana
|
1829006WL049689
|
archana
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865622
|
|
Mrs. ARCHANA ANNAJI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BRAHMAPURI
|
MH-29-006-017-001/68761
(TORGAON(KHU))
|
1829006000NRG24230220240722428
|
23/02/2024
|
Priyanka Premdas Thakre
|
1829006WL049689
|
Priyanka Premdas Thakre
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865658
|
|
MISS PRIYANKA KHUSHAL KHARKATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BRAHMAPURI
|
MH-29-006-017-001/68769
(TORGAON(KHU))
|
1829006000NRG24230220240722430
|
23/02/2024
|
Jayasri Jaygosh Waghadhare
|
1829006WL049689
|
Jayasri Jaygosh Waghadhare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865607
|
|
JAYASHRI JAYAGHOSH WAGHADHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BRAHMAPURI
|
MH-29-006-017-001/68770
(TORGAON(KHU))
|
1829006000NRG24230220240722431
|
23/02/2024
|
Jaya bulle
|
1829006WL049689
|
Jaya bulle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865509
|
|
Mrs. JAYABAI JAYGHOSH BULLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BRAHMAPURI
|
MH-29-006-017-001/68775
(TORGAON(KHU))
|
1829006000NRG24230220240722432
|
23/02/2024
|
Rani Nijam Sukhdeve
|
1829006WL049689
|
Rani Nijam Sukhdeve
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865569
|
|
RANI NIJAM SUKHDEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BRAHMAPURI
|
MH-29-006-017-001/68776
(TORGAON(KHU))
|
1829006000NRG24230220240722433
|
23/02/2024
|
Bhagyasri C Mohurle
|
1829006WL049689
|
Bhagyasri C Mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865650
|
|
Mr. CHAKRADHAR MAHADEO MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BRAHMAPURI
|
MH-29-006-017-001/68779
(TORGAON(KHU))
|
1829006000NRG24230220240722434
|
23/02/2024
|
Kalpana U Pillare
|
1829006WL049689
|
Kalpana U Pillare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865592
|
|
Mr. UTTAM MOTIRAM PILARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BRAHMAPURI
|
MH-29-006-017-001/68782
(TORGAON(KHU))
|
1829006000NRG24230220240722435
|
23/02/2024
|
diksha navnath mohurle
|
1829006WL049689
|
diksha navnath mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865642
|
|
Mrs. DIKSHA NAVNATH MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BRAHMAPURI
|
MH-29-006-017-001/68785
(TORGAON(KHU))
|
1829006000NRG24230220240722436
|
23/02/2024
|
Bhagaqsri Dandare
|
1829006WL049689
|
Bhagaqsri Dandare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865601
|
|
Mrs. BHAGAYSHRI MANGESH DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BRAHMAPURI
|
MH-29-006-017-001/68786
(TORGAON(KHU))
|
1829006000NRG24230220240722437
|
23/02/2024
|
Sarita S Dupare
|
1829006WL049689
|
Sarita S Dupare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865527
|
|
Mrs. SARITA SAHADEO DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BRAHMAPURI
|
MH-29-006-017-001/68789
(TORGAON(KHU))
|
1829006000NRG24230220240722438
|
23/02/2024
|
Ragina R Misar
|
1829006WL049689
|
Ragina R Misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865626
|
|
Mrs. RAGINA RAMCHANDRA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BRAHMAPURI
|
MH-29-006-017-001/68791
(TORGAON(KHU))
|
1829006000NRG24230220240722439
|
23/02/2024
|
subhangi
|
1829006WL049689
|
subhangi
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865540
|
|
Mrs. SHUBHANGI SURESH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BRAHMAPURI
|
MH-29-006-017-001/68794
(TORGAON(KHU))
|
1829006000NRG24230220240722440
|
23/02/2024
|
Sulabha S Misar
|
1829006WL049689
|
Sulabha S Misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865594
|
|
Mrs. SULBHA SACHIN MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BRAHMAPURI
|
MH-29-006-017-001/68795
(TORGAON(KHU))
|
1829006000NRG24230220240722441
|
23/02/2024
|
Visharanti V Mohurle
|
1829006WL049689
|
Visharanti V Mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865591
|
|
Mrs. VISHRANTI VIJAY MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BRAHMAPURI
|
MH-29-006-017-001/68797
(TORGAON(KHU))
|
1829006000NRG24230220240722442
|
23/02/2024
|
s s misar
|
1829006WL049689
|
s s misar
|
00051
|
MAHB0001060
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865605
|
|
Mrs. SANJANA SURENDRA MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BRAHMAPURI
|
MH-29-006-017-001/68802
(TORGAON(KHU))
|
1829006000NRG24230220240722443
|
23/02/2024
|
Manisha T Nakhate
|
1829006WL049689
|
Manisha T Nakhate
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865561
|
|
Mrs. MANISHA TULARAM NAKHATE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BRAHMAPURI
|
MH-29-006-017-001/68807
(TORGAON(KHU))
|
1829006000NRG24230220240722444
|
23/02/2024
|
sima P tondare
|
1829006WL049689
|
sima P tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865612
|
|
Mrs. SIMA PRAMOD TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BRAHMAPURI
|
MH-29-006-017-001/68810
(TORGAON(KHU))
|
1829006000NRG24230220240722445
|
23/02/2024
|
ASHOK SONAWANE
|
1829006WL049689
|
ASHOK SONAWANE
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865640
|
|
Mr. ASHOK SUDHAKAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BRAHMAPURI
|
MH-29-006-017-001/68813
(TORGAON(KHU))
|
1829006000NRG24230220240722446
|
23/02/2024
|
Rupali s Dandare
|
1829006WL049689
|
Rupali s Dandare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865645
|
|
RUPALI SANJAY DANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BRAHMAPURI
|
MH-29-006-017-001/68814
(TORGAON(KHU))
|
1829006000NRG24230220240722447
|
23/02/2024
|
shubhangi kumbhilwar
|
1829006WL049689
|
shubhangi kumbhilwar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865638
|
|
SHUBHANGI SHARAD KUMBHILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BRAHMAPURI
|
MH-29-006-017-001/68817
(TORGAON(KHU))
|
1829006000NRG24230220240722448
|
23/02/2024
|
Urmila P Sahare
|
1829006WL049689
|
Urmila P Sahare
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865583
|
|
Mrs. URMILA PRAMILA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BRAHMAPURI
|
MH-29-006-017-001/68822
(TORGAON(KHU))
|
1829006000NRG24230220240722449
|
23/02/2024
|
Sangita Sailesh Gothe
|
1829006WL049689
|
Sangita Sailesh Gothe
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865628
|
|
Mrs. SANGITA SHAILESH GOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BRAHMAPURI
|
MH-29-006-017-001/68824
(TORGAON(KHU))
|
1829006000NRG24230220240722450
|
23/02/2024
|
ragina dupar
|
1829006WL049689
|
ragina dupar
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865595
|
|
Mrs. RAGINA UTTAM DUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BRAHMAPURI
|
MH-29-006-017-001/68826
(TORGAON(KHU))
|
1829006000NRG24230220240722451
|
23/02/2024
|
savita s thengri
|
1829006WL049689
|
savita s thengri
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865648
|
|
Miss. Savita Sandip Thengari
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BRAHMAPURI
|
MH-29-006-017-001/68831
(TORGAON(KHU))
|
1829006000NRG24230220240722452
|
23/02/2024
|
mamta waghdhare
|
1829006WL049689
|
mamta waghdhare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865567
|
|
Mrs. MAMATA MADAN WAGHADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BRAHMAPURI
|
MH-29-006-017-001/68832
(TORGAON(KHU))
|
1829006000NRG24230220240722453
|
23/02/2024
|
bharti kuthe
|
1829006WL049689
|
bharti kuthe
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865641
|
|
Mrs. BHARATI SADANAND KUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
BRAHMAPURI
|
MH-29-006-017-001/68838
(TORGAON(KHU))
|
1829006000NRG24230220240722456
|
23/02/2024
|
dudhram donadkar
|
1829006WL049689
|
dudhram donadkar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865657
|
|
Mr. DUDHARAM MAHADEO DONADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BRAHMAPURI
|
MH-29-006-017-001/68839
(TORGAON(KHU))
|
1829006000NRG24230220240722457
|
23/02/2024
|
vidya mohurle
|
1829006WL049689
|
vidya mohurle
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865598
|
|
Mrs. VIDYA KISHOR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BRAHMAPURI
|
MH-29-006-017-001/68841
(TORGAON(KHU))
|
1829006000NRG24230220240722458
|
23/02/2024
|
pratibha deshmukh
|
1829006WL049689
|
pratibha deshmukh
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865633
|
|
Mrs. PRATIBHA PRADIP DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BRAHMAPURI
|
MH-29-006-017-001/68847
(TORGAON(KHU))
|
1829006000NRG24230220240722459
|
23/02/2024
|
DHARMENDRA PARDHI
|
1829006WL049689
|
DHARMENDRA PARDHI
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865615
|
|
DHARMENDRA RAMDAS PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BRAHMAPURI
|
MH-29-006-017-001/68849
(TORGAON(KHU))
|
1829006000NRG24230220240722461
|
23/02/2024
|
JYOTI MISAR
|
1829006WL049689
|
JYOTI MISAR
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865549
|
|
Mrs. JYOTI PRAKASH MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BRAHMAPURI
|
MH-29-006-017-001/68850
(TORGAON(KHU))
|
1829006000NRG24230220240722462
|
23/02/2024
|
pranjali praful raut
|
1829006WL049689
|
pranjali praful raut
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865653
|
|
MISS PRANJALI YASHWANT JIRITKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BRAHMAPURI
|
MH-29-006-017-001/68851
(TORGAON(KHU))
|
1829006000NRG24230220240722463
|
23/02/2024
|
bharati falgun tondare
|
1829006WL049689
|
bharati falgun tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865566
|
|
Mrs. BHARATI FALGUN TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BRAHMAPURI
|
MH-29-006-017-001/68854
(TORGAON(KHU))
|
1829006000NRG24230220240722464
|
23/02/2024
|
JAYASHRI DINESH BARADE
|
1829006WL049689
|
JAYASHRI DINESH BARADE
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865637
|
|
Mrs. JAYASHRI DINESH BARADE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BRAHMAPURI
|
MH-29-006-017-001/68855
(TORGAON(KHU))
|
1829006000NRG24230220240722465
|
23/02/2024
|
Gayabai T Misar
|
1829006WL049689
|
Gayabai T Misar
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865656
|
|
GAYABAI TULSHIRAM MISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BRAHMAPURI
|
MH-29-006-017-001/68856
(TORGAON(KHU))
|
1829006000NRG24230220240722466
|
23/02/2024
|
sachi s alone
|
1829006WL049689
|
sachi s alone
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865613
|
|
Mr. SACHIN SHALIK ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BRAHMAPURI
|
MH-29-006-017-001/68857
(TORGAON(KHU))
|
1829006000NRG24230220240722467
|
23/02/2024
|
Sulabha Dadaji Tondare
|
1829006WL049689
|
Sulabha Dadaji Tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865538
|
|
Mrs. SULBHA DADJI TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BRAHMAPURI
|
MH-29-006-017-001/68861
(TORGAON(KHU))
|
1829006000NRG24230220240722468
|
23/02/2024
|
Gita S Paradhi
|
1829006WL049689
|
Gita S Paradhi
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865654
|
|
Mrs. GITA SANJAY PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BRAHMAPURI
|
MH-29-006-017-001/68863
(TORGAON(KHU))
|
1829006000NRG24230220240722469
|
23/02/2024
|
Viddya Vijay Alone
|
1829006WL049689
|
Viddya Vijay Alone
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865618
|
|
Mrs. VIDYA VIJAY ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BRAHMAPURI
|
MH-29-006-017-001/68864
(TORGAON(KHU))
|
1829006000NRG24230220240722470
|
23/02/2024
|
pratiksha misar
|
1829006WL049689
|
pratiksha misar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865617
|
|
Mrs. PRATIKSHA PRADIP MISAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BRAHMAPURI
|
MH-29-006-017-001/68870
(TORGAON(KHU))
|
1829006000NRG24230220240722471
|
23/02/2024
|
Mohan T Donadkar
|
1829006WL049689
|
Mohan T Donadkar
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865577
|
|
MOHAN TULSHIRAM DONADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
BRAHMAPURI
|
MH-29-006-017-001/68871
(TORGAON(KHU))
|
1829006000NRG24230220240722472
|
23/02/2024
|
subhangi Sudhakar Paradhi
|
1829006WL049689
|
subhangi Sudhakar Paradhi
|
00051
|
MAHB0001060
|
147
|
147
|
Processed
|
24/04/2024
|
|
A114240865521
|
|
Mrs. SHUBHANGI SUDHAKAR PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BRAHMAPURI
|
MH-29-006-017-001/68882
(TORGAON(KHU))
|
1829006000NRG24230220240722475
|
23/02/2024
|
Harshal Deshamukh
|
1829006WL049689
|
Harshal Deshamukh
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865646
|
|
Mr. HARSHAL SHAMRAO DESMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BRAHMAPURI
|
MH-29-006-017-001/68885
(TORGAON(KHU))
|
1829006000NRG24230220240722476
|
23/02/2024
|
manisha korade
|
1829006WL049689
|
manisha korade
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865639
|
|
Miss. MANISHA MANESH KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BRAHMAPURI
|
MH-29-006-017-001/68892
(TORGAON(KHU))
|
1829006000NRG24230220240722477
|
23/02/2024
|
Vidya Bavane
|
1829006WL049689
|
Vidya Bavane
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865655
|
|
Mrs. VIDYA VITTHAL BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
BRAHMAPURI
|
MH-29-006-017-001/68898
(TORGAON(KHU))
|
1829006000NRG24230220240722478
|
23/02/2024
|
ragina tondare
|
1829006WL049689
|
ragina tondare
|
00051
|
MAHB0001060
|
282
|
282
|
Processed
|
24/04/2024
|
|
A114240865563
|
|
RAGINA NETAJI TONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BRAHMAPURI
|
MH-29-006-017-001/68902
(TORGAON(KHU))
|
1829006000NRG24230220240722479
|
23/02/2024
|
babita faye
|
1829006WL049689
|
babita faye
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865660
|
|
Mrs. BABITA SURESH FAYE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BRAHMAPURI
|
MH-29-006-017-001/68903
(TORGAON(KHU))
|
1829006000NRG24230220240722480
|
23/02/2024
|
dipali thengri
|
1829006WL049689
|
dipali thengri
|
00051
|
MAHB0001060
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865651
|
|
Mrs. DIPALI YADAV THENGARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48066
|
48066
|
|
|
|
|
|
|
|
|
177
|
BRAHMAPURI
|
MH-29-006-017-001/67609
(TORGAON(KHU))
|
1829006000NRG24230220240722249
|
23/02/2024
|
rohini pardhi
|
1829006WL049689
|
rohini pardhi
|
00415
|
SBIN0000338
|
294
|
294
|
Processed
|
24/04/2024
|
|
A114240865499
|
|
MISS ROHINI SHRIKRUSHNA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
178
|
BRAHMAPURI
|
MH-29-006-017-001/68872
(TORGAON(KHU))
|
1829006000NRG24230220240722473
|
23/02/2024
|
harsha waghdhare
|
1829006WL049689
|
harsha waghdhare
|
00415
|
SBIN0017510
|
141
|
141
|
Processed
|
24/04/2024
|
|
A114240865500
|
|
MISS HARSHA VINAYAK DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49077
|
49077
|
|
|
|
|
|
|
|