|
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
|
Bhoom
|
MH-20-031-001-001/106
(AMBI)
|
1820031000NRG24140220240302492
|
14/02/2024
|
ANIL SHAHAJI GATK
|
1820031WL030460
|
ANIL SHAHAJI GATK
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415686
|
|
Mr. ANIL SHAHAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Bhoom
|
MH-20-031-001-001/106
(AMBI)
|
1820031000NRG24140220240302493
|
14/02/2024
|
RANI ANIL GATKAL
|
1820031WL030460
|
RANI ANIL GATKAL
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415687
|
|
Mrs. RANI ANIL GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-001-001/106
(AMBI)
|
1820031000NRG24140220240302494
|
14/02/2024
|
SAMBHAJI SHAHAJI GATKAL
|
1820031WL030460
|
SAMBHAJI SHAHAJI GATKAL
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415677
|
|
Sambhaji Shahaji Gatkal
|
IDFC BANK LIMITED(608117)
|
|
4
|
Bhoom
|
MH-20-031-001-001/278
(AMBI)
|
1820031000NRG24140220240302841
|
14/02/2024
|
DIPAK SHAHU GALANDE
|
1820031WL030490
|
DIPAK SHAHU GALANDE
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415664
|
|
Mr. Dipak Shahu Galande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Bhoom
|
MH-20-031-001-001/464
(AMBI)
|
1820031000NRG24140220240302718
|
14/02/2024
|
POOJA VASUDEV GATKAL
|
1820031WL030478
|
POOJA VASUDEV GATKAL
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415679
|
|
Miss. Pooja Vaman Shelwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-001-001/531
(AMBI)
|
1820031000NRG24140220240302842
|
14/02/2024
|
AJINATH APPA AATAKAR
|
1820031WL030490
|
AJINATH APPA AATAKAR
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415682
|
|
Mr. Ajinath Appa Atakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Bhoom
|
MH-20-031-006-001/138
(ANTARGAO)
|
1820031000NRG24140220240301694
|
14/02/2024
|
GODABAI KISAN GAIKWAD
|
1820031WL030377
|
GODABAI KISAN GAIKWAD
|
00048
|
BKID0000648
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415670
|
|
GODABAI KISAN GAYKAWAD
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-006-001/155
(ANTARGAO)
|
1820031000NRG24140220240301717
|
14/02/2024
|
GANGUBAI GAUTAM DHATE
|
1820031WL030378
|
GANGUBAI GAUTAM DHATE
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415678
|
|
Mrs. Ganga Gautam Thate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Bhoom
|
MH-20-031-008-001/456
(ASHTA)
|
1820031000NRG24140220240300986
|
14/02/2024
|
GAJANAN WASANTRAO GILBILE
|
1820031WL030297
|
GAJANAN WASANTRAO GILBILE
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415671
|
|
GAJANAN VASANTRAO GILBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24140220240301944
|
14/02/2024
|
JYOTIRAM RAJENDRA PANHALE
|
1820031WL030397
|
JYOTIRAM RAJENDRA PANHALE
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415676
|
|
JOTIRAM RAJENDRA PANHALE
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-061-001/103
(RALE SANGAVI)
|
1820031000NRG24140220240301320
|
14/02/2024
|
KHANDU BHASKAR TALKE
|
1820031WL030342
|
KHANDU BHASKAR TALKE
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415685
|
|
KHANDU BHASKAR TALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
Bhoom
|
MH-20-031-001-001/448
(AMBI)
|
1820031000NRG24140220240302509
|
14/02/2024
|
KISAN MADHAV KHERE
|
1820031WL030460
|
KISAN MADHAV KHERE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415490
|
|
Mr. KISAN MADHAV KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24140220240300977
|
14/02/2024
|
DATTA GANPAT KHOT
|
1820031WL030296
|
DATTA GANPAT KHOT
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415499
|
|
Mr. DATTA GANPAT KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24140220240300983
|
14/02/2024
|
HIRABAI KAILAS KHOT
|
1820031WL030296
|
HIRABAI KAILAS KHOT
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415498
|
|
Miss. Khot Hirabai Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24140220240300982
|
14/02/2024
|
KAILAS VITHOBA KHOT
|
1820031WL030296
|
KAILAS VITHOBA KHOT
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415496
|
|
Mr. KAILAS VITHOBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24140220240300984
|
14/02/2024
|
SAGUNA KAILAS KHOT
|
1820031WL030296
|
SAGUNA KAILAS KHOT
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415497
|
|
Miss. Khot Saguna Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-021-001/126
(DANDEGAON)
|
1820031000NRG24140220240301508
|
14/02/2024
|
RADHA BALU BHOGIL
|
1820031WL030366
|
RADHA BALU BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415493
|
|
Miss. Radha Balu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24140220240301512
|
14/02/2024
|
CHANDRAKALA KESHAV BHOGIL
|
1820031WL030366
|
CHANDRAKALA KESHAV BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415518
|
|
Miss. Chandrakala Keshav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24140220240301510
|
14/02/2024
|
KESHAV EADABA BHOGIL
|
1820031WL030366
|
KESHAV EADABA BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415492
|
|
Mr. KESHAV YEDABA BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24140220240301511
|
14/02/2024
|
RAMDAS KESHAV BHOGIL
|
1820031WL030366
|
RAMDAS KESHAV BHOGIL
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415520
|
|
Mr. Ramdas Keshav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-021-001/19
(DANDEGAON)
|
1820031000NRG24140220240300813
|
14/02/2024
|
RAMESH TRIMBAK BHOGILL
|
1820031WL030284
|
RAMESH TRIMBAK BHOGILL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415519
|
|
Mr. Ramesh Trimbak Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-021-001/235
(DANDEGAON)
|
1820031000NRG24140220240301064
|
14/02/2024
|
GAYABAI DEVARAO BHOGIL
|
1820031WL030310
|
GAYABAI DEVARAO BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415500
|
|
Mrs. Gayabai Devarav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Bhoom
|
MH-20-031-021-001/235
(DANDEGAON)
|
1820031000NRG24140220240301065
|
14/02/2024
|
LAXMAN DEVARAO BHOGIL
|
1820031WL030310
|
LAXMAN DEVARAO BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415501
|
|
Mr. LAXMAN DEVRAO BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhoom
|
MH-20-031-021-001/235
(DANDEGAON)
|
1820031000NRG24140220240301066
|
14/02/2024
|
VARSHA LAXMAN BHOGIL
|
1820031WL030310
|
VARSHA LAXMAN BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415509
|
|
Miss. Varsha Kailas Jamdare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-021-001/333
(DANDEGAON)
|
1820031000NRG24140220240300818
|
14/02/2024
|
PALLVI RAVINDRA BHOGIL
|
1820031WL030284
|
PALLVI RAVINDRA BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415521
|
|
Miss. Pallvi Ravindra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24140220240300823
|
14/02/2024
|
MUKTABAI PRAKASH BHOGIL
|
1820031WL030285
|
MUKTABAI PRAKASH BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415507
|
|
Mrs. Muktabai Prakash Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24140220240300822
|
14/02/2024
|
PRAKASH DAMU BHOGIL
|
1820031WL030285
|
PRAKASH DAMU BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415508
|
|
Mr. Prakash Damu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24140220240300824
|
14/02/2024
|
SHITAL MOTIRAM BHOGIL
|
1820031WL030285
|
SHITAL MOTIRAM BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415525
|
|
Mrs. Bhogil Shital Motiram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-021-001/60
(DANDEGAON)
|
1820031000NRG24140220240300827
|
14/02/2024
|
RAGHU DAMU BHOGIL
|
1820031WL030285
|
RAGHU DAMU BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415502
|
|
Mr. Bhogil Raghu Damu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-021-001/60
(DANDEGAON)
|
1820031000NRG24140220240300828
|
14/02/2024
|
SUREKHA RAGHU BHOGIL
|
1820031WL030285
|
SUREKHA RAGHU BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415695
|
|
Mrs. SUREKHA RAGHU BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24140220240301083
|
14/02/2024
|
NARMADA YEDA BHOGIL
|
1820031WL030312
|
NARMADA YEDA BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415523
|
|
Mrs. Narmad Yada Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24140220240301085
|
14/02/2024
|
SOPRIYA ANKOSH BHOGIL
|
1820031WL030312
|
SOPRIYA ANKOSH BHOGIL
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415510
|
|
Ms. SUPRIYA ANKUSH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Bhoom
|
MH-20-031-043-001/104
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301663
|
14/02/2024
|
SAMADHAN SUBRAV JADHAV
|
1820031WL030376
|
SAMADHAN SUBRAV JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415470
|
|
Mr. Samadhan Subrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Bhoom
|
MH-20-031-043-001/104
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301662
|
14/02/2024
|
SUBRAV BABA JADHAV
|
1820031WL030376
|
SUBRAV BABA JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415526
|
|
Mr. SUBHARAO BABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301666
|
14/02/2024
|
ANITA SHIVAJI GONDVALE
|
1820031WL030376
|
ANITA SHIVAJI GONDVALE
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415474
|
|
Mrs. ANITA SHIVAJI GONDAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301667
|
14/02/2024
|
PADMIN BUVAJI GONDVALE
|
1820031WL030376
|
PADMIN BUVAJI GONDVALE
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415540
|
|
Mrs. Padmini Buvaji Gondavale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301665
|
14/02/2024
|
SHIVAJI BUVAJI GONDVALE
|
1820031WL030376
|
SHIVAJI BUVAJI GONDVALE
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415538
|
|
SHIVAJI BUVAJI GONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoom
|
MH-20-031-043-001/224
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301676
|
14/02/2024
|
DNYNOBA ROHIDAS JADHAV
|
1820031WL030376
|
DNYNOBA ROHIDAS JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415531
|
|
Mr. Dnyaneshwar Rohidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-043-001/224
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301674
|
14/02/2024
|
GOKUL ROHIDAS JADHAV
|
1820031WL030376
|
GOKUL ROHIDAS JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415539
|
|
Mr. GOKUL ROHIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-043-001/224
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301673
|
14/02/2024
|
MANISHA RAMDAS JADHAV
|
1820031WL030376
|
MANISHA RAMDAS JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415529
|
|
Mrs. Manisha Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-043-001/224
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301672
|
14/02/2024
|
RAMDAS ROHIDAS JADHAV
|
1820031WL030376
|
RAMDAS ROHIDAS JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415530
|
|
Mr. Ramdas Rohidas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-043-001/224
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301675
|
14/02/2024
|
VAISHALI GOKUL JADHAV
|
1820031WL030376
|
VAISHALI GOKUL JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415473
|
|
Mrs. VAISHALI GOKUL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-043-001/60
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301680
|
14/02/2024
|
CHANDRAKANT MANIK BHAGAT
|
1820031WL030376
|
CHANDRAKANT MANIK BHAGAT
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415532
|
|
Mr. CHANDRAKANT MANIK BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Bhoom
|
MH-20-031-043-001/60
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301681
|
14/02/2024
|
HANUMANT CHANDRAKANT BHAGAT
|
1820031WL030376
|
HANUMANT CHANDRAKANT BHAGAT
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415536
|
|
Mr. HANUMANT CHANDRAKANT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-043-001/79
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301686
|
14/02/2024
|
GAVALAN JALINDHAR JADHAV
|
1820031WL030376
|
GAVALAN JALINDHAR JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415528
|
|
Mrs. GAULAN JALINDAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-043-001/79
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301685
|
14/02/2024
|
JALINDHAR BABA JADHAV
|
1820031WL030376
|
JALINDHAR BABA JADHAV
|
00051
|
MAHB0000687
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415527
|
|
Mr. JALINDAR BABA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-043-001/82
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301687
|
14/02/2024
|
MAHADEV DASHRATH PAVAR
|
1820031WL030376
|
MAHADEV DASHRATH PAVAR
|
00051
|
MAHB0000687
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0486415535
|
|
Mr. Mahadev Dashrath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bhoom
|
MH-20-031-043-001/82
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301688
|
14/02/2024
|
PARVATI MAHADEV PAVAR
|
1820031WL030376
|
PARVATI MAHADEV PAVAR
|
00051
|
MAHB0000687
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0486415471
|
|
Mrs. PARVATI MAHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-043-001/90
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301690
|
14/02/2024
|
GANESH PRALHAD PAVAR
|
1820031WL030376
|
GANESH PRALHAD PAVAR
|
00051
|
MAHB0000687
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0486415534
|
|
GANESH PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bhoom
|
MH-20-031-043-001/90
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301689
|
14/02/2024
|
PRALHAD CHAIMAJI PAVAR
|
1820031WL030376
|
PRALHAD CHAIMAJI PAVAR
|
00051
|
MAHB0000687
|
1360
|
1360
|
Processed
|
15/02/2024
|
|
0486415533
|
|
Mr. PRALHAD CHIMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44774
|
44774
|
|
|
|
|
|
|
|
|
51
|
Bhoom
|
MH-20-031-027-001/90
(EDA)
|
1820031000NRG24140220240300880
|
14/02/2024
|
BHAGYAVANT BAPPA GHEMRUD
|
1820031WL030289
|
BHAGYAVANT BAPPA GHEMRUD
|
00152
|
HDFC0001802
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415514
|
|
BHAGYAWANT BAPPA GHEMRUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
52
|
Bhoom
|
MH-20-031-001-001/38
(AMBI)
|
1820031000NRG24140220240302728
|
14/02/2024
|
MANGAL SUDAM MEHER
|
1820031WL030479
|
MANGAL SUDAM MEHER
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415692
|
|
MANGAL SUDAM MEHER
|
IDBI BANK(607095)
|
|
53
|
Bhoom
|
MH-20-031-001-001/38
(AMBI)
|
1820031000NRG24140220240302727
|
14/02/2024
|
SUDAM SADASHIV MEHER
|
1820031WL030479
|
SUDAM SADASHIV MEHER
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415691
|
|
SUDAM SADASHIV MEHER
|
IDBI BANK(607095)
|
|
54
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24140220240300974
|
14/02/2024
|
VISHNU TRIMBAK BANGAR
|
1820031WL030296
|
VISHNU TRIMBAK BANGAR
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415706
|
|
VISHNU TRIMBAK BANGAR
|
IDBI BANK(607095)
|
|
55
|
Bhoom
|
MH-20-031-006-001/138
(ANTARGAO)
|
1820031000NRG24140220240301695
|
14/02/2024
|
GANESH KISAN GAIKWAD
|
1820031WL030377
|
GANESH KISAN GAIKWAD
|
00165
|
IBKL0001549
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415684
|
|
GANESH KISAN GAIKWAD
|
IDBI BANK(607095)
|
|
56
|
Bhoom
|
MH-20-031-006-001/287
(ANTARGAO)
|
1820031000NRG24140220240301705
|
14/02/2024
|
HANUMANT DIGAMBAR
|
1820031WL030377
|
HANUMANT DIGAMBAR
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415675
|
|
HANUMANT DIGAMBAR KEDARE
|
BANK OF INDIA(508505)
|
|
57
|
Bhoom
|
MH-20-031-006-001/370
(ANTARGAO)
|
1820031000NRG24140220240301640
|
14/02/2024
|
SUPRIYA AMOL SHELKE
|
1820031WL030374
|
SUPRIYA AMOL SHELKE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415707
|
|
SUPRIYA AMOL SHELKE
|
IDBI BANK(607095)
|
|
58
|
Bhoom
|
MH-20-031-006-001/479
(ANTARGAO)
|
1820031006NRG24140220240301954
|
14/02/2024
|
NITIN MURLIDHAR GORE
|
1820031WL030398
|
NITIN MURLIDHAR GORE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415683
|
|
NITIN MURLIDHAR GORE
|
IDBI BANK(607095)
|
|
59
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24140220240300875
|
14/02/2024
|
ARVIND SATISH ANDHARE
|
1820031WL030289
|
ARVIND SATISH ANDHARE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415672
|
|
MR ARVIND SATISH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhoom
|
MH-20-031-027-001/83
(EDA)
|
1820031000NRG24140220240300878
|
14/02/2024
|
DHANAJI SHIVAJI GHADGE
|
1820031WL030289
|
DHANAJI SHIVAJI GHADGE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415681
|
|
DHANAJI SHIVAJI GHADGE
|
IDBI BANK(607095)
|
|
61
|
Bhoom
|
MH-20-031-027-001/83
(EDA)
|
1820031000NRG24140220240300879
|
14/02/2024
|
VAISHALI DHANAJI GHADGE
|
1820031WL030289
|
VAISHALI DHANAJI GHADGE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415708
|
|
VAISHALI DHANAJI GHADGE
|
IDBI BANK(607095)
|
|
62
|
Bhoom
|
MH-20-031-044-001/100
(KANADI)
|
1820031000NRG24140220240300783
|
14/02/2024
|
RAJUBAI GOROBA SASTE
|
1820031WL030282
|
RAJUBAI GOROBA SASTE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415703
|
|
RAJUBAI GOROBA SASTE
|
IDBI BANK(607095)
|
|
63
|
Bhoom
|
MH-20-031-044-001/101
(KANADI)
|
1820031000NRG24140220240300784
|
14/02/2024
|
BHAUSAHEB GOROBA SASTE
|
1820031WL030282
|
BHAUSAHEB GOROBA SASTE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415673
|
|
BHAUSAHEB GOROBA SASTE
|
BANK OF INDIA(508505)
|
|
64
|
Bhoom
|
MH-20-031-044-001/101
(KANADI)
|
1820031000NRG24140220240300785
|
14/02/2024
|
SWATI BHAUSAHEB SASTE
|
1820031WL030282
|
SWATI BHAUSAHEB SASTE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415674
|
|
SWATI BHAUSAHEB SASTE
|
IDBI BANK(607095)
|
|
65
|
Bhoom
|
MH-20-031-044-001/147
(KANADI)
|
1820031000NRG24140220240300788
|
14/02/2024
|
NITIN JAYRAM DATKHILE
|
1820031WL030282
|
NITIN JAYRAM DATKHILE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415701
|
|
NITIN JAYRAM DATKHILE
|
IDBI BANK(607095)
|
|
66
|
Bhoom
|
MH-20-031-044-001/78
(KANADI)
|
1820031000NRG24140220240300798
|
14/02/2024
|
DASHRATH RAMA GAWHANE
|
1820031WL030282
|
DASHRATH RAMA GAWHANE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415704
|
|
DASHRATH RAMA GAVHANE
|
BANK OF INDIA(508505)
|
|
67
|
Bhoom
|
MH-20-031-044-001/78
(KANADI)
|
1820031000NRG24140220240300799
|
14/02/2024
|
SHALAN DASHRATH GAWHANE
|
1820031WL030282
|
SHALAN DASHRATH GAWHANE
|
00165
|
IBKL0001549
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415702
|
|
SHALAN DASHRATH GAVHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
68
|
Bhoom
|
MH-20-031-008-001/569
(ASHTA)
|
1820031000NRG24140220240300988
|
14/02/2024
|
ARUNA VIKRAM JADHAV
|
1820031WL030297
|
ARUNA VIKRAM JADHAV
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415697
|
|
MRS ARUNA VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhoom
|
MH-20-031-008-001/569
(ASHTA)
|
1820031000NRG24140220240300987
|
14/02/2024
|
VIKRAM LAXMAN JADHAV
|
1820031WL030297
|
VIKRAM LAXMAN JADHAV
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415698
|
|
MR VIKRAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhoom
|
MH-20-031-008-001/589
(ASHTA)
|
1820031000NRG24140220240300989
|
14/02/2024
|
BHIMRAO NARSING GILBILE
|
1820031WL030297
|
BHIMRAO NARSING GILBILE
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415689
|
|
MR BHIMRAO NARSING GILBILE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhoom
|
MH-20-031-067-003/246
(SHEKAPUR)
|
1820031000NRG24140220240302108
|
14/02/2024
|
ASHOK VINAYAK GILBILE
|
1820031WL030416
|
ASHOK VINAYAK GILBILE
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415694
|
|
Ashok Vinayak Gilbile
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Bhoom
|
MH-20-031-067-003/246
(SHEKAPUR)
|
1820031000NRG24140220240302107
|
14/02/2024
|
VINAYAK SAHEBRAO GILBILE
|
1820031WL030416
|
VINAYAK SAHEBRAO GILBILE
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415700
|
|
MR VINAYAK SAHEBRAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24140220240302857
|
14/02/2024
|
VITTHAL MANIK KHATAKE
|
1820031WL030492
|
VITTHAL MANIK KHATAKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415693
|
|
MR VITTHAL MANIK KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhoom
|
MH-20-031-074-002/216
(VALAH)
|
1820031000NRG24140220240302558
|
14/02/2024
|
SADASHIV RANGNATH SHELVANE
|
1820031WL030464
|
SADASHIV RANGNATH SHELVANE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415537
|
|
MR SADASHIV RANGNATH SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24140220240302566
|
14/02/2024
|
DATTATRYA DIGAMBAR SHELVANE
|
1820031WL030464
|
DATTATRYA DIGAMBAR SHELVANE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415495
|
|
MR DATTATRAY DIGAMBAR SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24140220240302565
|
14/02/2024
|
SHANTABAI DIGAMBAR SHELVANE
|
1820031WL030464
|
SHANTABAI DIGAMBAR SHELVANE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415513
|
|
SHANTABAI DIGAMBAR SHELVANE
|
IDBI BANK(607095)
|
|
77
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24140220240303049
|
14/02/2024
|
ANNASAHEB HARIDAS CHORGE
|
1820031WL030505
|
ANNASAHEB HARIDAS CHORGE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415472
|
|
MR ANNASAHEB HARIDAS CHORGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24140220240303048
|
14/02/2024
|
TATYASAHEB NARAYAN CHORGE
|
1820031WL030505
|
TATYASAHEB NARAYAN CHORGE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415475
|
|
MR TATYASAHEB NARAYAN CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
79
|
Bhoom
|
MH-20-031-001-001/243
(AMBI)
|
1820031000NRG24140220240302505
|
14/02/2024
|
TATYA HAUSERAO GANDAL
|
1820031WL030460
|
TATYA HAUSERAO GANDAL
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415696
|
|
MR TATYA HAUSRAO GANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhoom
|
MH-20-031-001-001/272
(AMBI)
|
1820031000NRG24140220240302668
|
14/02/2024
|
JIJBAI BHIMRAO WAGHMARE
|
1820031WL030473
|
JIJBAI BHIMRAO WAGHMARE
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415705
|
|
MS JIJABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhoom
|
MH-20-031-021-001/333
(DANDEGAON)
|
1820031000NRG24140220240300817
|
14/02/2024
|
RAVINDRA RAMLING BHOGIL
|
1820031WL030284
|
RAVINDRA RAMLING BHOGIL
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415709
|
|
MR RAVINDRA RAMLING BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24140220240300826
|
14/02/2024
|
BALIRAM PRAKASH BHOGIL
|
1820031WL030285
|
BALIRAM PRAKASH BHOGIL
|
00415
|
SBIN0020042
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415503
|
|
MR BALIRAM PRAKASH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhoom
|
MH-20-031-021-001/54
(DANDEGAON)
|
1820031000NRG24140220240300825
|
14/02/2024
|
MOTIRAM PRAKASH BHOGIL
|
1820031WL030285
|
MOTIRAM PRAKASH BHOGIL
|
00415
|
SBIN0020042
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415476
|
|
MR MOTIRAM PRAKASH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhoom
|
MH-20-031-043-001/74
(JYOTIBACHIWADI)
|
1820031000NRG24140220240301683
|
14/02/2024
|
KISKIND SANJAY JADHAV
|
1820031WL030376
|
KISKIND SANJAY JADHAV
|
00415
|
SBIN0020042
|
1088
|
1088
|
Processed
|
15/02/2024
|
|
0486415665
|
|
Mrs. KISKINDA SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-061-001/40
(RALE SANGAVI)
|
1820031000NRG24140220240301327
|
14/02/2024
|
BALIRAM GOVIND TALKE
|
1820031WL030342
|
BALIRAM GOVIND TALKE
|
00415
|
SBIN0020042
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415710
|
|
MR BALIRAM GOVIND TALKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhoom
|
MH-20-031-061-001/40
(RALE SANGAVI)
|
1820031000NRG24140220240301328
|
14/02/2024
|
TARABAI BALIRAM TALKE
|
1820031WL030342
|
TARABAI BALIRAM TALKE
|
00415
|
SBIN0020042
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415468
|
|
MRS TARAMATI BALIRAM TALKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoom
|
MH-20-031-067-003/112
(SHEKAPUR)
|
1820031000NRG24140220240301314
|
14/02/2024
|
ANITA INDRAJIT GO
|
1820031WL030340
|
ANITA INDRAJIT GO
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415699
|
|
MRS ANITA INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoom
|
MH-20-031-074-001/177
(VALAH)
|
1820031000NRG24140220240302861
|
14/02/2024
|
RAJABHAU MARUTI KHATAKE
|
1820031WL030492
|
RAJABHAU MARUTI KHATAKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415690
|
|
MR RAJABHAU MARUTI KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-074-002/66
(VALAH)
|
1820031000NRG24140220240302578
|
14/02/2024
|
SAMPAT KONDIBA JADHAV
|
1820031WL030464
|
SAMPAT KONDIBA JADHAV
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415688
|
|
MR SAMPAT KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13007
|
13007
|
|
|
|
|
|
|
|
|
90
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24130220240299851
|
14/02/2024
|
BHAJYASHRI AMOL SHINDE
|
1820031WL030209
|
BHAJYASHRI AMOL SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486415669
|
|
Mrs. BHAGYASHRI AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24130220240299848
|
14/02/2024
|
GORAKH SANDIPAN SHINDE
|
1820031WL030209
|
GORAKH SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486415668
|
|
Mr. GORAKH SANIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24130220240299850
|
14/02/2024
|
HARI SANDIPAN SHINDE
|
1820031WL030209
|
HARI SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486415667
|
|
Mr. HARI SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24130220240299849
|
14/02/2024
|
POOJA GORAKH SHINDE
|
1820031WL030209
|
POOJA GORAKH SHINDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486415666
|
|
Mrs. Pooja Gorakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
Bhoom
|
MH-20-031-006-001/117
(ANTARGAO)
|
1820031000NRG24140220240301733
|
14/02/2024
|
PRASHANT GAUTAM GORE
|
1820031WL030379
|
PRASHANT GAUTAM GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415625
|
|
PRASHANT GAUTAM GORE
|
IDBI BANK(607095)
|
|
95
|
Bhoom
|
MH-20-031-006-001/117
(ANTARGAO)
|
1820031006NRG24140220240301950
|
14/02/2024
|
RAHUL GAUTAM GORE
|
1820031WL030398
|
RAHUL GAUTAM GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415555
|
|
RAHUL GAUTAM GORE
|
IDBI BANK(607095)
|
|
96
|
Bhoom
|
MH-20-031-006-001/117
(ANTARGAO)
|
1820031000NRG24140220240301693
|
14/02/2024
|
SUSHILA GAUTAM GORE
|
1820031WL030377
|
SUSHILA GAUTAM GORE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415647
|
|
SUSHILA GAUTAM GORE
|
IDBI BANK(607095)
|
|
97
|
Bhoom
|
MH-20-031-006-001/153
(ANTARGAO)
|
1820031006NRG24140220240301951
|
14/02/2024
|
BALSAHEB SAHEBRAO DHALGADE
|
1820031WL030398
|
BALSAHEB SAHEBRAO DHALGADE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415642
|
|
MR BALASAHEB SAHEBRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhoom
|
MH-20-031-006-001/153
(ANTARGAO)
|
1820031006NRG24140220240301952
|
14/02/2024
|
LATA BALASAHEB DHALGADE
|
1820031WL030398
|
LATA BALASAHEB DHALGADE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415640
|
|
LATA BALASAHEB DHALAGADE
|
BANK OF INDIA(508505)
|
|
99
|
Bhoom
|
MH-20-031-006-001/177
(ANTARGAO)
|
1820031000NRG24140220240301719
|
14/02/2024
|
SAGARBAI ROHIDAS KANADE
|
1820031WL030378
|
SAGARBAI ROHIDAS KANADE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415512
|
|
SAGAR ROHIDAS KANADE
|
IDBI BANK(607095)
|
|
100
|
Bhoom
|
MH-20-031-006-001/273
(ANTARGAO)
|
1820031000NRG24140220240301623
|
14/02/2024
|
ASHA HANUAMNT GORE
|
1820031WL030374
|
ASHA HANUAMNT GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415608
|
|
Miss. ASHABAI HANUMANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Bhoom
|
MH-20-031-006-001/273
(ANTARGAO)
|
1820031000NRG24140220240301622
|
14/02/2024
|
HANUMANT PANDURANG GORE
|
1820031WL030374
|
HANUMANT PANDURANG GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415607
|
|
HANUMANT PANDURANG GORE
|
IDBI BANK(607095)
|
|
102
|
Bhoom
|
MH-20-031-006-001/287
(ANTARGAO)
|
1820031000NRG24140220240301707
|
14/02/2024
|
DINESH HANUMANT KEDARE
|
1820031WL030377
|
DINESH HANUMANT KEDARE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415593
|
|
Mr. Dinesh Hanumant Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Bhoom
|
MH-20-031-006-001/287
(ANTARGAO)
|
1820031000NRG24140220240301706
|
14/02/2024
|
GANESH HANUMANT KEDARE
|
1820031WL030377
|
GANESH HANUMANT KEDARE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415574
|
|
Mr. Ganesh Hanumant Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Bhoom
|
MH-20-031-006-001/311
(ANTARGAO)
|
1820031000NRG24140220240301734
|
14/02/2024
|
SUNIL DATTU GORE
|
1820031WL030379
|
SUNIL DATTU GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415491
|
|
Mr. SUNIL DATTU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Bhoom
|
MH-20-031-006-001/311
(ANTARGAO)
|
1820031000NRG24140220240301735
|
14/02/2024
|
VAIBHAV SUNIL GORE
|
1820031WL030379
|
VAIBHAV SUNIL GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415631
|
|
VAIBHAV SUNIL GORE
|
IDBI BANK(607095)
|
|
106
|
Bhoom
|
MH-20-031-006-001/315
(ANTARGAO)
|
1820031000NRG24140220240301737
|
14/02/2024
|
KUSHAVATI POPAT GORE
|
1820031WL030379
|
KUSHAVATI POPAT GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415565
|
|
Miss. KUSHAVATI POPAT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Bhoom
|
MH-20-031-006-001/315
(ANTARGAO)
|
1820031000NRG24140220240301736
|
14/02/2024
|
POPAT DNYANOBA GORE
|
1820031WL030379
|
POPAT DNYANOBA GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415627
|
|
Mr. POPAT DNYANOBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Bhoom
|
MH-20-031-006-001/339
(ANTARGAO)
|
1820031000NRG24140220240301634
|
14/02/2024
|
LAXMAN BAPPA GORE
|
1820031WL030374
|
LAXMAN BAPPA GORE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415480
|
|
Mr. LAXMAN BAPPA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Bhoom
|
MH-20-031-006-001/339
(ANTARGAO)
|
1820031000NRG24140220240301723
|
14/02/2024
|
PANDURANG LAXMAN GORE
|
1820031WL030378
|
PANDURANG LAXMAN GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415481
|
|
MR PANDURANG LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhoom
|
MH-20-031-006-001/339
(ANTARGAO)
|
1820031000NRG24140220240301635
|
14/02/2024
|
SANDIP LAXMAN GORE
|
1820031WL030374
|
SANDIP LAXMAN GORE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415482
|
|
Mr. SANDIP LAXMAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Bhoom
|
MH-20-031-006-001/353
(ANTARGAO)
|
1820031000NRG24140220240301636
|
14/02/2024
|
NARAYAN SITARAM GORE
|
1820031WL030374
|
NARAYAN SITARAM GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415546
|
|
Mr. NARAYAN SITARAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Bhoom
|
MH-20-031-006-001/353
(ANTARGAO)
|
1820031000NRG24140220240301637
|
14/02/2024
|
SUREKHA NARAYAN GORE
|
1820031WL030374
|
SUREKHA NARAYAN GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415547
|
|
SUREKHA NARAYAN GORE
|
IDBI BANK(607095)
|
|
113
|
Bhoom
|
MH-20-031-006-001/370
(ANTARGAO)
|
1820031000NRG24140220240301638
|
14/02/2024
|
AMOL BHASKAR SHELKE
|
1820031WL030374
|
AMOL BHASKAR SHELKE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415560
|
|
AMOL BHASKAR SHELKE
|
ICICI BANK LTD(508534)
|
|
114
|
Bhoom
|
MH-20-031-006-001/370
(ANTARGAO)
|
1820031000NRG24140220240301639
|
14/02/2024
|
SARJERAO BHASKAR SHELKE
|
1820031WL030374
|
SARJERAO BHASKAR SHELKE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415561
|
|
SARJERAO BHASKAR SHELKE
|
IDBI BANK(607095)
|
|
115
|
Bhoom
|
MH-20-031-006-001/373
(ANTARGAO)
|
1820031000NRG24140220240301641
|
14/02/2024
|
AJITKUMAR GOKUL GORE
|
1820031WL030374
|
AJITKUMAR GOKUL GORE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415605
|
|
Mr. AJIT GOKUL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Bhoom
|
MH-20-031-006-001/373
(ANTARGAO)
|
1820031000NRG24140220240301642
|
14/02/2024
|
ATUL GOKUL GORE
|
1820031WL030374
|
ATUL GOKUL GORE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415606
|
|
Mr. ATUL GOKUL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Bhoom
|
MH-20-031-006-001/479
(ANTARGAO)
|
1820031006NRG24140220240301955
|
14/02/2024
|
KAJAL NITIN GORE
|
1820031WL030398
|
KAJAL NITIN GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415641
|
|
MISS KAJAL BALU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhoom
|
MH-20-031-006-001/69
(ANTARGAO)
|
1820031000NRG24140220240301824
|
14/02/2024
|
NANDKUMAR SHRIMANT PATIL
|
1820031WL030386
|
NANDKUMAR SHRIMANT PATIL
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415609
|
|
NANDAKUMAR SHRIMANT PATIL
|
IDBI BANK(607095)
|
|
119
|
Bhoom
|
MH-20-031-006-001/69
(ANTARGAO)
|
1820031000NRG24140220240301825
|
14/02/2024
|
RATNAMALA NANDKUMAR PATIL
|
1820031WL030386
|
RATNAMALA NANDKUMAR PATIL
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
15/02/2024
|
|
0486415610
|
|
Mrs. Ratnamala Nandkumar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-006-001/75
(ANTARGAO)
|
1820031000NRG24140220240301729
|
14/02/2024
|
GANESH UDDHAV GORE
|
1820031WL030378
|
GANESH UDDHAV GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415483
|
|
GANESH UDDHAV GORE
|
IDBI BANK(607095)
|
|
121
|
Bhoom
|
MH-20-031-006-001/75
(ANTARGAO)
|
1820031000NRG24140220240301728
|
14/02/2024
|
SANJIVANI UDDHAV GORE
|
1820031WL030378
|
SANJIVANI UDDHAV GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415564
|
|
Miss. SANJIVANI UDDHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Bhoom
|
MH-20-031-006-001/90
(ANTARGAO)
|
1820031000NRG24140220240301730
|
14/02/2024
|
HANUMANT DATTU GORE
|
1820031WL030378
|
HANUMANT DATTU GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415554
|
|
Mr. HANUMANT DATTU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Bhoom
|
MH-20-031-006-001/90
(ANTARGAO)
|
1820031000NRG24140220240301731
|
14/02/2024
|
SUJIT HANUMANT GORE
|
1820031WL030378
|
SUJIT HANUMANT GORE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415572
|
|
Mr. Sujit Hanumant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Bhoom
|
MH-20-031-027-001/90
(EDA)
|
1820031000NRG24140220240300881
|
14/02/2024
|
SARIKA BHAGYAVANT GHEMRUD
|
1820031WL030289
|
SARIKA BHAGYAVANT GHEMRUD
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415620
|
|
Miss. Sarika Bhagyawant Ghemrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Bhoom
|
MH-20-031-067-003/112
(SHEKAPUR)
|
1820031000NRG24140220240301315
|
14/02/2024
|
OMAKAR INDRAJIT GORE
|
1820031WL030340
|
OMAKAR INDRAJIT GORE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415573
|
|
MASTER OMKAR INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32682
|
32682
|
|
|
|
|
|
|
|
|
126
|
Bhoom
|
MH-20-031-001-001/127
(AMBI)
|
1820031000NRG24140220240302839
|
14/02/2024
|
VISHNU DATTATRYA SATPUTE
|
1820031WL030490
|
VISHNU DATTATRYA SATPUTE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415624
|
|
Mr. VISHNU DATTATRAYA SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24140220240302495
|
14/02/2024
|
KAMAL MAHADEV PATIL
|
1820031WL030460
|
KAMAL MAHADEV PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415653
|
|
Ms. KAMAL MAHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24140220240302496
|
14/02/2024
|
SANDIP MAHADEV GATKAL
|
1820031WL030460
|
SANDIP MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415656
|
|
Mr. Sandeep Mahadev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Bhoom
|
MH-20-031-001-001/159
(AMBI)
|
1820031000NRG24140220240302650
|
14/02/2024
|
BHAGWAT MANIK GAL
|
1820031WL030472
|
BHAGWAT MANIK GAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415598
|
|
Mr. BHAGWAT MANIK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Bhoom
|
MH-20-031-001-001/176
(AMBI)
|
1820031000NRG24140220240302498
|
14/02/2024
|
SOMNATH CHANGDEV GATKAL
|
1820031WL030460
|
SOMNATH CHANGDEV GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415619
|
|
Mr. Somnath Changdev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Bhoom
|
MH-20-031-001-001/176
(AMBI)
|
1820031000NRG24140220240302499
|
14/02/2024
|
VISHAL CHANGDEV GATKAL
|
1820031WL030460
|
VISHAL CHANGDEV GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415618
|
|
Mr. Vishal Changdev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24140220240302503
|
14/02/2024
|
REKHA HANUMANT MOHALKAR
|
1820031WL030460
|
REKHA HANUMANT MOHALKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415558
|
|
Mrs. REKHA HANUMANT MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-001-001/197
(AMBI)
|
1820031000NRG24140220240302652
|
14/02/2024
|
ALKA GOVARDHAN GATKAL
|
1820031WL030472
|
ALKA GOVARDHAN GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415626
|
|
Mrs. ALKA GOVARDHAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Bhoom
|
MH-20-031-001-001/197
(AMBI)
|
1820031000NRG24140220240302651
|
14/02/2024
|
GOVARDHA NAMDEV GATKAL
|
1820031WL030472
|
GOVARDHA NAMDEV GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415629
|
|
Mr. GOVARDHAN NAMDEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-001-001/238
(AMBI)
|
1820031000NRG24140220240302504
|
14/02/2024
|
MANU SHIVDAS PALEKAR
|
1820031WL030460
|
MANU SHIVDAS PALEKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415553
|
|
MANU SHIVDAS PALEKAR
|
BANK OF INDIA(508505)
|
|
136
|
Bhoom
|
MH-20-031-001-001/238
(AMBI)
|
1820031000NRG24140220240302653
|
14/02/2024
|
SATISH MANU PALEKAR
|
1820031WL030472
|
SATISH MANU PALEKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415551
|
|
SATISH MANU PALEKAR
|
IDBI BANK(607095)
|
|
137
|
Bhoom
|
MH-20-031-001-001/272
(AMBI)
|
1820031000NRG24140220240302669
|
14/02/2024
|
VISHAL BHIMRAO WAGHAMARE
|
1820031WL030473
|
VISHAL BHIMRAO WAGHAMARE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415592
|
|
Mr. VISHAL BHIMRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Bhoom
|
MH-20-031-001-001/278
(AMBI)
|
1820031000NRG24140220240302840
|
14/02/2024
|
SHAHU AMBU GALAND
|
1820031WL030490
|
SHAHU AMBU GALAND
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415549
|
|
Mr. SHAHU AAMBU GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-001-001/339
(AMBI)
|
1820031000NRG24140220240302654
|
14/02/2024
|
MANIK DATTU MEHER
|
1820031WL030472
|
MANIK DATTU MEHER
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415601
|
|
MANIK DATTU MEHER
|
IDBI BANK(607095)
|
|
140
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24140220240302507
|
14/02/2024
|
LATABAI MEGHRAJ GATKAL
|
1820031WL030460
|
LATABAI MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415651
|
|
Ms. LATABAI MEGHARAJ GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24140220240302506
|
14/02/2024
|
MEGHRAJ YASHVANTA GATKAL
|
1820031WL030460
|
MEGHRAJ YASHVANTA GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415650
|
|
MEGHRAJ YASHWANTA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24140220240302508
|
14/02/2024
|
PRADIP MEGHRAJ GATKAL
|
1820031WL030460
|
PRADIP MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415515
|
|
Mr. Pradip Meghraj Gatkal
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24140220240302655
|
14/02/2024
|
GOKUL NAMDEV GATA
|
1820031WL030472
|
GOKUL NAMDEV GATA
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415563
|
|
Mr. GOKUL NAMDEO GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24140220240302656
|
14/02/2024
|
RAMA NAMDEV GATAK
|
1820031WL030472
|
RAMA NAMDEV GATAK
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415623
|
|
Mr. RAMA NAMDEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-001-001/464
(AMBI)
|
1820031000NRG24140220240302717
|
14/02/2024
|
VIJAY VASUDEV GATKAL
|
1820031WL030478
|
VIJAY VASUDEV GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415611
|
|
VIJAY VASUDEV GATKAL
|
ICICI BANK LTD(508534)
|
|
146
|
Bhoom
|
MH-20-031-001-001/531
(AMBI)
|
1820031000NRG24140220240302844
|
14/02/2024
|
NAVNATH APPA AATAKAR
|
1820031WL030490
|
NAVNATH APPA AATAKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415630
|
|
MR NAVNATH APPA ATAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhoom
|
MH-20-031-001-001/531
(AMBI)
|
1820031000NRG24140220240302845
|
14/02/2024
|
SADHANA NAVNATH AATAKAR
|
1820031WL030490
|
SADHANA NAVNATH AATAKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415597
|
|
Mrs. SADHANA NAVNATH ATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-001-001/531
(AMBI)
|
1820031000NRG24140220240302843
|
14/02/2024
|
VANDANA AJINATH AATAKAR
|
1820031WL030490
|
VANDANA AJINATH AATAKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415596
|
|
Mrs. VANDANA AJINATH ATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Bhoom
|
MH-20-031-001-001/556
(AMBI)
|
1820031000NRG24140220240302511
|
14/02/2024
|
ACHUT NAGESH GATKAL
|
1820031WL030460
|
ACHUT NAGESH GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415613
|
|
ACHUT NAGESH GATKAL
|
IDBI BANK(607095)
|
|
150
|
Bhoom
|
MH-20-031-001-001/556
(AMBI)
|
1820031000NRG24140220240302510
|
14/02/2024
|
CHAYA NAGESH GATKAL
|
1820031WL030460
|
CHAYA NAGESH GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415617
|
|
CHAYA NAGESH GATKAL
|
ICICI BANK LTD(508534)
|
|
151
|
Bhoom
|
MH-20-031-001-001/602
(AMBI)
|
1820031000NRG24140220240302658
|
14/02/2024
|
DATTATRY MARUTI SHEJAL
|
1820031WL030472
|
DATTATRY MARUTI SHEJAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415600
|
|
Mr. DATTATRAY MARUTI SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-001-001/602
(AMBI)
|
1820031000NRG24140220240302659
|
14/02/2024
|
SHAYLA DATTATRY SHEJAL
|
1820031WL030472
|
SHAYLA DATTATRY SHEJAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415599
|
|
Ms. SHAILA DATTATRAY SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24140220240302720
|
14/02/2024
|
ABA SUKHDEV BHOSLE
|
1820031WL030478
|
ABA SUKHDEV BHOSLE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415657
|
|
Mr. AABA SUKHDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24140220240302723
|
14/02/2024
|
MANISHA SHRIPAD BHOSALE
|
1820031WL030478
|
MANISHA SHRIPAD BHOSALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415655
|
|
Mrs. MANISHA SHRIPAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24140220240302721
|
14/02/2024
|
SANGITA ABA BHOSALE
|
1820031WL030478
|
SANGITA ABA BHOSALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415652
|
|
Ms. SANGITA ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24140220240302722
|
14/02/2024
|
SHRIPAD ABA BHOSALE
|
1820031WL030478
|
SHRIPAD ABA BHOSALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415654
|
|
Mr. SHRIPAD ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Bhoom
|
MH-20-031-001-001/75
(AMBI)
|
1820031000NRG24140220240302647
|
14/02/2024
|
ANTIKA UTTAM GAIK
|
1820031WL030471
|
ANTIKA UTTAM GAIK
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415639
|
|
MRS ANTIKA UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhoom
|
MH-20-031-001-001/75
(AMBI)
|
1820031000NRG24140220240302646
|
14/02/2024
|
UTTAM KERBA GAIKWAD
|
1820031WL030471
|
UTTAM KERBA GAIKWAD
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415612
|
|
Mr. UTTAM KERABA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Bhoom
|
MH-20-031-001-001/83
(AMBI)
|
1820031000NRG24140220240302649
|
14/02/2024
|
DROPATI NAVNATH JADHAV
|
1820031WL030471
|
DROPATI NAVNATH JADHAV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415615
|
|
Mrs. DROPADI NAVANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Bhoom
|
MH-20-031-001-001/83
(AMBI)
|
1820031000NRG24140220240302648
|
14/02/2024
|
NAVNATH LIMBAJI JADHAV
|
1820031WL030471
|
NAVNATH LIMBAJI JADHAV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415614
|
|
Mr. NAVNATH LIMBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24140220240300967
|
14/02/2024
|
KRUSHNA RAMBHAU BANGAR
|
1820031WL030296
|
KRUSHNA RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415545
|
|
Mr. KRASHNA RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24140220240300966
|
14/02/2024
|
RAJUBAI RAMBHAU BANGAR
|
1820031WL030296
|
RAJUBAI RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415544
|
|
Miss. RAJUBAI RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24140220240300965
|
14/02/2024
|
RAMBHAU NANA BANGAR
|
1820031WL030296
|
RAMBHAU NANA BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415556
|
|
RAMBHAU NANA BANGAR
|
IDBI BANK(607095)
|
|
164
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24140220240300968
|
14/02/2024
|
SAVITA KRUSHNA BANGAR
|
1820031WL030296
|
SAVITA KRUSHNA BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415634
|
|
Ms. SAVITA KRUSHNA BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24140220240300970
|
14/02/2024
|
SHRIHARI SITARAM WANAVE
|
1820031WL030296
|
SHRIHARI SITARAM WANAVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415517
|
|
Mr. Shrihari Sitaram Vanave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24140220240300969
|
14/02/2024
|
SITARAM DADARAO WANAVE
|
1820031WL030296
|
SITARAM DADARAO WANAVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415516
|
|
Mr. SITARAM DADARAV VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24140220240300971
|
14/02/2024
|
SUNABAI SITARAM WANAVE
|
1820031WL030296
|
SUNABAI SITARAM WANAVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415633
|
|
Mrs. SULABAI SITARAM VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24140220240300973
|
14/02/2024
|
PRAYAGABAI BANGAR
|
1820031WL030296
|
PRAYAGABAI BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415566
|
|
Mrs. PRAYAGABAI TRIMBAK BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24140220240300972
|
14/02/2024
|
TRIMBAK NANA BANGAR
|
1820031WL030296
|
TRIMBAK NANA BANGAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415478
|
|
TRIMBAK NANA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24140220240300976
|
14/02/2024
|
SHANKAR UTTAM PATIL
|
1820031WL030296
|
SHANKAR UTTAM PATIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415559
|
|
Mr. SHANKAR UTTAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24140220240300978
|
14/02/2024
|
BAJIRAO GANPATI KHOT
|
1820031WL030296
|
BAJIRAO GANPATI KHOT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415583
|
|
MR BAJIRAO GANPATI KHOT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24140220240300979
|
14/02/2024
|
MAYA KHOT
|
1820031WL030296
|
MAYA KHOT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415658
|
|
Miss. Maya Bajirao Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Bhoom
|
MH-20-031-002-003/69
(ANANDWADI)
|
1820031000NRG24140220240300981
|
14/02/2024
|
SAKUBAI SUBHASH KHOT
|
1820031WL030296
|
SAKUBAI SUBHASH KHOT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415591
|
|
MRS KHOT SAKHUBAI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhoom
|
MH-20-031-002-003/69
(ANANDWADI)
|
1820031000NRG24140220240300980
|
14/02/2024
|
SUBHASH DADARAM KHOT
|
1820031WL030296
|
SUBHASH DADARAM KHOT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415589
|
|
Mr. SUBHASH DADARAM KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-011-001/202
(BAWI)
|
1820031000NRG24140220240302088
|
14/02/2024
|
ANIL
|
1820031WL030414
|
ANIL
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415494
|
|
Mr. ANIL SHRIDHAR PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Bhoom
|
MH-20-031-011-001/202
(BAWI)
|
1820031000NRG24140220240302087
|
14/02/2024
|
KAMAL SHRIDHAR PIMPLE
|
1820031WL030414
|
KAMAL SHRIDHAR PIMPLE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415571
|
|
Mrs. KAMAL SHRIDHAR PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Bhoom
|
MH-20-031-011-001/202
(BAWI)
|
1820031000NRG24140220240302086
|
14/02/2024
|
SHRIDHAR DASHRATH PIMPLE
|
1820031WL030414
|
SHRIDHAR DASHRATH PIMPLE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415643
|
|
Mr. SHRIDHAR DASHARATH PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Bhoom
|
MH-20-031-011-001/208
(BAWI)
|
1820031000NRG24140220240302090
|
14/02/2024
|
KAUSABAI SIDDHESHVAR RANDVE
|
1820031WL030414
|
KAUSABAI SIDDHESHVAR RANDVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415575
|
|
Mrs. KAUSHALYA SUDHDESHWAR RANDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Bhoom
|
MH-20-031-011-001/208
(BAWI)
|
1820031000NRG24140220240302089
|
14/02/2024
|
SIDDHESHVAR MANIK RANDVE
|
1820031WL030414
|
SIDDHESHVAR MANIK RANDVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415576
|
|
Mr. SIDHESHWAR MANIK RANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-011-001/38
(BAWI)
|
1820031000NRG24140220240301940
|
14/02/2024
|
PRAKASH MANOHAR KAMBLE
|
1820031WL030397
|
PRAKASH MANOHAR KAMBLE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415649
|
|
Mr. PRAKASH MANOHAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-011-002/409
(BAWI)
|
1820031000NRG24140220240302098
|
14/02/2024
|
MADHURI VILAS THOMBRE
|
1820031WL030414
|
MADHURI VILAS THOMBRE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415479
|
|
Mrs. MADHURI VILAS THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Bhoom
|
MH-20-031-011-002/409
(BAWI)
|
1820031000NRG24140220240302097
|
14/02/2024
|
VILAS BABU THOMBRE
|
1820031WL030414
|
VILAS BABU THOMBRE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415543
|
|
SHRI VILAS BABURAV THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24140220240301945
|
14/02/2024
|
KANTABAI RAJENDRA PANHALE
|
1820031WL030397
|
KANTABAI RAJENDRA PANHALE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415570
|
|
Mrs. KANTABAI RAJENDRA PANAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24140220240301946
|
14/02/2024
|
MANOJ RAJENDRA PANHALE
|
1820031WL030397
|
MANOJ RAJENDRA PANHALE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415577
|
|
MR MANOJ RAJENDRA PANHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhoom
|
MH-20-031-021-001/126
(DANDEGAON)
|
1820031000NRG24140220240301509
|
14/02/2024
|
RAMRAO DAGDU BHOGIL
|
1820031WL030366
|
RAMRAO DAGDU BHOGIL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415663
|
|
Mr. Ramrao Dagadu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Bhoom
|
MH-20-031-021-001/19
(DANDEGAON)
|
1820031000NRG24140220240300812
|
14/02/2024
|
RUKMIN RAMESH BHOGIL
|
1820031WL030284
|
RUKMIN RAMESH BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486415659
|
|
Ms. RUKHMINI RAMESH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24140220240301084
|
14/02/2024
|
ANKUSH YEDA BHOGIL
|
1820031WL030312
|
ANKUSH YEDA BHOGIL
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415602
|
|
Mr. Ankush Yadav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24140220240301082
|
14/02/2024
|
YEDA BHOGIL
|
1820031WL030312
|
YEDA BHOGIL
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415660
|
|
Mr. YADA MARUTI BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Bhoom
|
MH-20-031-040-001/179
(JAMB)
|
1820031000NRG24140220240300908
|
14/02/2024
|
GAULAN HARI BHALERAO
|
1820031WL030291
|
GAULAN HARI BHALERAO
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415636
|
|
Mrs. GAULAN HARIBA BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-040-001/179
(JAMB)
|
1820031000NRG24140220240300907
|
14/02/2024
|
HARI KHANDU BHALERAO
|
1820031WL030291
|
HARI KHANDU BHALERAO
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415522
|
|
Mr. HARIBA KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Bhoom
|
MH-20-031-040-001/200
(JAMB)
|
1820031000NRG24140220240300909
|
14/02/2024
|
BAPU GENA BHALERAO
|
1820031WL030291
|
BAPU GENA BHALERAO
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415489
|
|
Mr. BAPU GENA BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Bhoom
|
MH-20-031-040-001/200
(JAMB)
|
1820031000NRG24140220240300910
|
14/02/2024
|
CHHAYA BAPU BHALERAO
|
1820031WL030291
|
CHHAYA BAPU BHALERAO
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415488
|
|
Mr. CHAYYA BAPU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-040-001/304
(JAMB)
|
1820031000NRG24140220240300915
|
14/02/2024
|
BHAGYASHALA MOHAN ADAGALE
|
1820031WL030291
|
BHAGYASHALA MOHAN ADAGALE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415637
|
|
Mr. MOHAN JANU ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Bhoom
|
MH-20-031-040-001/304
(JAMB)
|
1820031000NRG24140220240300914
|
14/02/2024
|
MOHAN JANU ADAGALE
|
1820031WL030291
|
MOHAN JANU ADAGALE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415635
|
|
MOHAN JANU ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bhoom
|
MH-20-031-058-001/398
(PATHARUD)
|
1820031000NRG24140220240300887
|
14/02/2024
|
RADHA SANDIPAN PAWAR
|
1820031WL030289
|
RADHA SANDIPAN PAWAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415568
|
|
Mrs. RADHA SANDIPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Bhoom
|
MH-20-031-058-001/398
(PATHARUD)
|
1820031000NRG24140220240300886
|
14/02/2024
|
SANDIPAN GANGADHAR PAWAR
|
1820031WL030289
|
SANDIPAN GANGADHAR PAWAR
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415567
|
|
SANDIPAN GANGADHAR PAWAR
|
IDBI BANK(607095)
|
|
197
|
Bhoom
|
MH-20-031-058-001/631
(PATHARUD)
|
1820031000NRG24140220240300894
|
14/02/2024
|
DATTATRYA MAHADEV KHOBRE
|
1820031WL030289
|
DATTATRYA MAHADEV KHOBRE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415506
|
|
Mr. DATTATRY MAHADEO KHOBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-058-001/631
(PATHARUD)
|
1820031000NRG24140220240300893
|
14/02/2024
|
NITIN MAHADEV KHOBRE
|
1820031WL030289
|
NITIN MAHADEV KHOBRE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415505
|
|
MR NITIN MAHADEO KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhoom
|
MH-20-031-058-001/757
(PATHARUD)
|
1820031000NRG24140220240300898
|
14/02/2024
|
PRIYANKA SUBHAM TIKATE
|
1820031WL030289
|
PRIYANKA SUBHAM TIKATE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415646
|
|
Mrs. Priyanka Shubham Tikate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-058-001/757
(PATHARUD)
|
1820031000NRG24140220240300897
|
14/02/2024
|
SUBHAM ANANT TIKATE
|
1820031WL030289
|
SUBHAM ANANT TIKATE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415644
|
|
Mr. SHUBHAM ANANT TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Bhoom
|
MH-20-031-058-001/80
(PATHARUD)
|
1820031000NRG24140220240300900
|
14/02/2024
|
KALPANA SUBHASH DALVE
|
1820031WL030289
|
KALPANA SUBHASH DALVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415595
|
|
Ms. KALPANA SUBHASH DALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Bhoom
|
MH-20-031-058-001/80
(PATHARUD)
|
1820031000NRG24140220240300899
|
14/02/2024
|
SUBHASH JANARDHAN DALVE
|
1820031WL030289
|
SUBHASH JANARDHAN DALVE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415504
|
|
Mr. SUBHASH JANARDHAN DALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Bhoom
|
MH-20-031-061-001/103
(RALE SANGAVI)
|
1820031000NRG24140220240301319
|
14/02/2024
|
PUTULA TALKE
|
1820031WL030342
|
PUTULA TALKE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415562
|
|
MRS PUTULA BHASKAR TALKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-061-001/201
(RALE SANGAVI)
|
1820031000NRG24140220240301323
|
14/02/2024
|
DAJI TALKE
|
1820031WL030342
|
DAJI TALKE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415524
|
|
DAJI GOKUL TALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bhoom
|
MH-20-031-061-001/201
(RALE SANGAVI)
|
1820031000NRG24140220240301324
|
14/02/2024
|
SAVITA DAJI TALKE
|
1820031WL030342
|
SAVITA DAJI TALKE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415645
|
|
SAVITA DAJI TALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bhoom
|
MH-20-031-076-001/61
(WADACHIWADI)
|
1820031000NRG24140220240301136
|
14/02/2024
|
CHANDRAKALA ARUN BOLBAT
|
1820031WL030319
|
CHANDRAKALA ARUN BOLBAT
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
15/02/2024
|
|
0486415680
|
|
Miss. Chandrakala Arun Bolbat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97382
|
97382
|
|
|
|
|
|
|
|
|
207
|
Bhoom
|
MH-20-031-029-001/147
(GANEGAON)
|
1820031000NRG24140220240301603
|
14/02/2024
|
MANOJ BALASAHEB MORE
|
1820031WL030373
|
MANOJ BALASAHEB MORE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415661
|
|
MANOJ BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bhoom
|
MH-20-031-029-001/147
(GANEGAON)
|
1820031000NRG24140220240301604
|
14/02/2024
|
SANTOSH BALASAHEB MORE
|
1820031WL030373
|
SANTOSH BALASAHEB MORE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415541
|
|
Mr. Santosh Balasaheb More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24140220240301605
|
14/02/2024
|
ASHABAI TRIMBAK KHOT
|
1820031WL030373
|
ASHABAI TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415582
|
|
Mrs. Ashabai Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24140220240301606
|
14/02/2024
|
PRAVIN TRIMBAK KHOT
|
1820031WL030373
|
PRAVIN TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415590
|
|
Mr. Pravin Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Bhoom
|
MH-20-031-029-001/237
(GANEGAON)
|
1820031000NRG24140220240301609
|
14/02/2024
|
ADHKA NANASAHEB ANBHULE
|
1820031WL030373
|
ADHKA NANASAHEB ANBHULE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415581
|
|
Mrs. Adikabai Nanasaheb Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Bhoom
|
MH-20-031-029-001/237
(GANEGAON)
|
1820031000NRG24140220240301608
|
14/02/2024
|
NANASAHEB
|
1820031WL030373
|
NANASAHEB
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415557
|
|
MR NANASAHEB DNYANDEV ANABHULE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24140220240302859
|
14/02/2024
|
GORAKH KHATAKE
|
1820031WL030492
|
GORAKH KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415484
|
|
Mr. GORAKH VITTHAL KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24140220240302545
|
14/02/2024
|
KOMAL KHATKE
|
1820031WL030464
|
KOMAL KHATKE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415648
|
|
Mr. KOMAL RAHUL KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24140220240302858
|
14/02/2024
|
SHAMPAL VITTHAL KHATAKE
|
1820031WL030492
|
SHAMPAL VITTHAL KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415587
|
|
Mrs. Shampal Vitthal Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24140220240302860
|
14/02/2024
|
SHITAL GORAKH KHATAKE
|
1820031WL030492
|
SHITAL GORAKH KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415594
|
|
Mrs. Shital Gorakh Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Bhoom
|
MH-20-031-074-001/175
(VALAH)
|
1820031000NRG24140220240302548
|
14/02/2024
|
RADHA BHAGWAN MORE
|
1820031WL030464
|
RADHA BHAGWAN MORE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415586
|
|
Mrs. Radha Bhagwan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Bhoom
|
MH-20-031-074-001/177
(VALAH)
|
1820031000NRG24140220240302864
|
14/02/2024
|
DINESH RAJABHAU KHATAKE
|
1820031WL030492
|
DINESH RAJABHAU KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415588
|
|
MS DINESH RAJABHAU KHATKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhoom
|
MH-20-031-074-001/177
(VALAH)
|
1820031000NRG24140220240302862
|
14/02/2024
|
JAYSHRI RAJABHAU KHATAKE
|
1820031WL030492
|
JAYSHRI RAJABHAU KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415662
|
|
Mrs. Jayshri Rajabhau Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Bhoom
|
MH-20-031-074-001/177
(VALAH)
|
1820031000NRG24140220240302863
|
14/02/2024
|
PRATIK DADASAHEB KHATAKE
|
1820031WL030492
|
PRATIK DADASAHEB KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486415621
|
|
Mr. Pratik Dadasaheb Khatake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Bhoom
|
MH-20-031-074-001/180
(VALAH)
|
1820031000NRG24140220240302549
|
14/02/2024
|
DATTA ARJUN DEVAR
|
1820031WL030464
|
DATTA ARJUN DEVAR
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415511
|
|
Mr. DATTATRAY ARJUN DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Bhoom
|
MH-20-031-074-001/180
(VALAH)
|
1820031000NRG24140220240302550
|
14/02/2024
|
SOPAN DATTATRY DEVARE
|
1820031WL030464
|
SOPAN DATTATRY DEVARE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415632
|
|
Master Sopan Dattatray Devare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Bhoom
|
MH-20-031-074-001/249
(VALAH)
|
1820031000NRG24140220240302552
|
14/02/2024
|
DNYANESHWAR VASANT KHATAKE
|
1820031WL030464
|
DNYANESHWAR VASANT KHATAKE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415638
|
|
DNYANESHWAR VASANT KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bhoom
|
MH-20-031-074-001/249
(VALAH)
|
1820031000NRG24140220240302551
|
14/02/2024
|
VASANT MANIKRAO KHATAKE
|
1820031WL030464
|
VASANT MANIKRAO KHATAKE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415542
|
|
VASANT MANIKRAO KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhoom
|
MH-20-031-074-002/216
(VALAH)
|
1820031000NRG24140220240302559
|
14/02/2024
|
KISHOR SADASHIV SHELVANE
|
1820031WL030464
|
KISHOR SADASHIV SHELVANE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415569
|
|
Mr. Kishor Sadashiv Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24140220240302560
|
14/02/2024
|
DIGAMBAR BHANUDAS CHAVAN
|
1820031WL030464
|
DIGAMBAR BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415485
|
|
Mr. DIGAMBAR BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24140220240302561
|
14/02/2024
|
INDUBAI DIGAMBAR
|
1820031WL030464
|
INDUBAI DIGAMBAR
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415550
|
|
Mrs. INDUBAI DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24140220240302562
|
14/02/2024
|
RAJENDRA DIGAMBAR CHAVAN
|
1820031WL030464
|
RAJENDRA DIGAMBAR CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415477
|
|
RAJENDRA DIGAMBAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
229
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24140220240302563
|
14/02/2024
|
SARIKA RAJENDRA CHAVAN
|
1820031WL030464
|
SARIKA RAJENDRA CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415616
|
|
Mrs. Sarika Rajendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24140220240302564
|
14/02/2024
|
DIGAMBAR VITHOBA SHELVANE
|
1820031WL030464
|
DIGAMBAR VITHOBA SHELVANE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415603
|
|
Mr. Digambar Vithoba Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24140220240302567
|
14/02/2024
|
PUNAM DATTATRYA SHELVANE
|
1820031WL030464
|
PUNAM DATTATRYA SHELVANE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415580
|
|
Miss. Punam Dattatray Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24140220240302568
|
14/02/2024
|
SAGAR DIGAMBAR SHELVANE
|
1820031WL030464
|
SAGAR DIGAMBAR SHELVANE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415604
|
|
SAGAR DIGAMBAR SHELVANE
|
AXIS BANK(607153)
|
|
233
|
Bhoom
|
MH-20-031-074-002/237
(VALAH)
|
1820031000NRG24140220240302569
|
14/02/2024
|
ANKUSH BHANUDAS CHAVAN
|
1820031WL030464
|
ANKUSH BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415552
|
|
Mr. ANKUSH BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Bhoom
|
MH-20-031-074-002/237
(VALAH)
|
1820031000NRG24140220240302570
|
14/02/2024
|
KOMAL UMESH CHAVAN
|
1820031WL030464
|
KOMAL UMESH CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415584
|
|
MRS KOMAL UMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhoom
|
MH-20-031-074-002/237
(VALAH)
|
1820031000NRG24140220240302571
|
14/02/2024
|
UMESH ANKUSH CHAVAN
|
1820031WL030464
|
UMESH ANKUSH CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415585
|
|
Mr. UMESH ANKUSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24140220240303047
|
14/02/2024
|
BALASAHEB NARAYAN CHORGE
|
1820031WL030505
|
BALASAHEB NARAYAN CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415487
|
|
Mr. BALASAHEB NARAYAN CHORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24140220240303046
|
14/02/2024
|
LAXMI NARAYAN CHORGE
|
1820031WL030505
|
LAXMI NARAYAN CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415486
|
|
Mrs. LAXMI NARAYAN CHORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24140220240303045
|
14/02/2024
|
NARAYAN TULSHIRAM CHORGE
|
1820031WL030505
|
NARAYAN TULSHIRAM CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415548
|
|
Mr. NARAYAN TULSHIRAM CHORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Bhoom
|
MH-20-031-074-002/49
(VALAH)
|
1820031000NRG24140220240302576
|
14/02/2024
|
PAVAN CHAVAN
|
1820031WL030464
|
PAVAN CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415628
|
|
Mr. PAWAN SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Bhoom
|
MH-20-031-074-002/66
(VALAH)
|
1820031000NRG24140220240302579
|
14/02/2024
|
BHAGWAN KONDIBA JADHAV
|
1820031WL030464
|
BHAGWAN KONDIBA JADHAV
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415578
|
|
Mr. Bhagwan Kondiba Jadhav .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Bhoom
|
MH-20-031-074-002/66
(VALAH)
|
1820031000NRG24140220240302580
|
14/02/2024
|
GANDHARABAI BHAGWAN JADHAV
|
1820031WL030464
|
GANDHARABAI BHAGWAN JADHAV
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415579
|
|
Miss. Gandharabai Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
242
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24140220240302657
|
14/02/2024
|
RANI GOKUL GATKAL
|
1820031WL030472
|
RANI GOKUL GATKAL
|
413501
|
|
1350
|
1350
|
Processed
|
15/02/2024
|
|
0486415469
|
|
Mrs. RANI GOKUL GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24140220240300876
|
14/02/2024
|
PUNAM ARVIND ANDH
|
1820031WL030289
|
PUNAM ARVIND ANDH
|
413501
|
|
1080
|
1080
|
Processed
|
15/02/2024
|
|
0486415622
|
|
ANDHARE PUNAM ARVIND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284676
|
284676
|
|
|
|
|
|
|
|