|
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-20-033-078-001/26
(TAMBEWADI)
|
1820033000NRG24130320240352808
|
15/03/2024
|
DNYANESHWAR BHARAT JADHAVAR
|
1820033WL035359
|
DNYANESHWAR BHARAT JADHAVAR
|
00045
|
BARB0BARSHI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152583
|
|
DNYANESHWAR BHARAT J
|
BANK OF BARODA(606985)
|
|
2
|
Bhoom
|
MH-20-033-078-001/304
(TAMBEWADI)
|
1820033000NRG24130320240352813
|
15/03/2024
|
SUMANT KANTILAL JADHAVAR
|
1820033WL035359
|
SUMANT KANTILAL JADHAVAR
|
00045
|
BARB0BARSHI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152584
|
|
MASTER SUMANT KANTILAL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-002-003/314
(ANANDWADI)
|
1820031000NRG24140320240356941
|
15/03/2024
|
KALIDAS GOKUL ARE
|
1820031WL035651
|
KALIDAS GOKUL ARE
|
00045
|
BARB0SSIPIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153765
|
|
KALIDAS GOKUL ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24150320240365162
|
15/03/2024
|
GAULAN BABAN UBALE
|
1820031WL036313
|
GAULAN BABAN UBALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153560
|
|
GAIVALN BABAN UBALE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-001-001/210
(AMBI)
|
1820031000NRG24150320240365165
|
15/03/2024
|
BHASKAR ATMARAM GATKAL
|
1820031WL036313
|
BHASKAR ATMARAM GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153751
|
|
Mr. Bhaskar Atma Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-001-001/530
(AMBI)
|
1820031000NRG24150320240365195
|
15/03/2024
|
SHIVAJI KISAN GANDAL
|
1820031WL036313
|
SHIVAJI KISAN GANDAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153546
|
|
SHIVAJI KRUSHNA GANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-001-001/567
(AMBI)
|
1820031000NRG24150320240365204
|
15/03/2024
|
RAMCHANDRA BHAUSAHEB SHEJAL
|
1820031WL036313
|
RAMCHANDRA BHAUSAHEB SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153547
|
|
RAMCHANDRA BHAUSAHEB SHEJAL
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24150320240365207
|
15/03/2024
|
KESHAR PRAKASH BHOSALE
|
1820031WL036313
|
KESHAR PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153750
|
|
KESHAR PRAKASH BHOSALE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24150320240365208
|
15/03/2024
|
SANTOSH PRAKASH BHOSALE
|
1820031WL036313
|
SANTOSH PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153749
|
|
SANTOSH PRAKASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24150320240365216
|
15/03/2024
|
NITIN MEGHRAJ SHEJAL
|
1820031WL036313
|
NITIN MEGHRAJ SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153551
|
|
NITIN MEGHRAJ SHEJAL
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-016-001/267
(BURHANPUR)
|
1820031000NRG24140320240355686
|
15/03/2024
|
BALASAHEB RANBA PINGALEW
|
1820031WL035561
|
BALASAHEB RANBA PINGALEW
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154770
|
|
BALASAHEB RANABA PINGALE
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-016-001/268
(BURHANPUR)
|
1820031000NRG24140320240355687
|
15/03/2024
|
CHANDRAKANT RANBA PINGALE
|
1820031WL035561
|
CHANDRAKANT RANBA PINGALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153559
|
|
CHANDRAKANT RANBA PINGALE
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-024-001/101
(DINDORI)
|
1820031000NRG24150320240364554
|
15/03/2024
|
RAMLING VISHNU DAMBARE
|
1820031WL036288
|
RAMLING VISHNU DAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153550
|
|
RAMLING VISHNU DAMBARE
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-024-001/125
(DINDORI)
|
1820031000NRG24150320240364555
|
15/03/2024
|
SIDDHESHVAR RAJENDRA SHINDE
|
1820031WL036288
|
SIDDHESHVAR RAJENDRA SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153753
|
|
MR SIDDHESHWAR RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhoom
|
MH-20-031-024-001/15
(DINDORI)
|
1820031000NRG24150320240364561
|
15/03/2024
|
SANTOSH SHEKA DAMBARE
|
1820031WL036288
|
SANTOSH SHEKA DAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153569
|
|
SANTOSH SHEKA DAMBARE
|
BANK OF INDIA(508505)
|
|
16
|
Bhoom
|
MH-20-031-024-001/160
(DINDORI)
|
1820031000NRG24150320240364567
|
15/03/2024
|
VIJAYKUMAR DAGDU GAPAT
|
1820031WL036288
|
VIJAYKUMAR DAGDU GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153570
|
|
VIJAYKUMAR DAGADU GAPAT
|
BANK OF INDIA(508505)
|
|
17
|
Bhoom
|
MH-20-031-024-001/173
(DINDORI)
|
1820031000NRG24150320240364570
|
15/03/2024
|
URMILA SANJAY ZAMBARE
|
1820031WL036288
|
URMILA SANJAY ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153747
|
|
MRS URMILA SANJAY ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhoom
|
MH-20-031-024-001/187
(DINDORI)
|
1820031000NRG24150320240364573
|
15/03/2024
|
GAYABAI SANJAY GAPAT
|
1820031WL036288
|
GAYABAI SANJAY GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153752
|
|
GAYABAI SANJAY GAPAT
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24150320240364583
|
15/03/2024
|
AKSHY NARHARI GAPAT
|
1820031WL036288
|
AKSHY NARHARI GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153565
|
|
AKSHAY NARSINH GAPAT
|
ICICI BANK LTD(508534)
|
|
20
|
Bhoom
|
MH-20-031-024-001/24
(DINDORI)
|
1820031000NRG24150320240364586
|
15/03/2024
|
BALASAHEB ATMARAM GAPAT
|
1820031WL036288
|
BALASAHEB ATMARAM GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153566
|
|
MR BALASAHEB ATMARAM GAPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhoom
|
MH-20-031-024-001/42
(DINDORI)
|
1820031000NRG24150320240364598
|
15/03/2024
|
NANA JALINDAR GAPAT
|
1820031WL036288
|
NANA JALINDAR GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153545
|
|
NANASAHEB JALINDAR GAPAT
|
IDBI BANK(607095)
|
|
22
|
Bhoom
|
MH-20-031-024-001/5
(DINDORI)
|
1820031000NRG24150320240364600
|
15/03/2024
|
SATISH TRIMBAK ZAMBARE
|
1820031WL036288
|
SATISH TRIMBAK ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153567
|
|
MR SATISH TRIMBAK ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-024-001/51
(DINDORI)
|
1820031000NRG24150320240364601
|
15/03/2024
|
SITARAM SHEKA MASKE
|
1820031WL036288
|
SITARAM SHEKA MASKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153564
|
|
MR SITARAM SHEKA MASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-024-001/75
(DINDORI)
|
1820031000NRG24150320240364610
|
15/03/2024
|
SANGITA SESERAO ZAMBARE
|
1820031WL036288
|
SANGITA SESERAO ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153568
|
|
MRS SANGITA SHESHERAO DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-024-001/92
(DINDORI)
|
1820031000NRG24150320240364617
|
15/03/2024
|
SUNITA RAMLING ZAMBARE
|
1820031WL036288
|
SUNITA RAMLING ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153748
|
|
MISS SUNITA RAMLING ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-042-001/197-A
(JEJDA)
|
1820031000NRG24130320240352834
|
15/03/2024
|
NAVNATH RAU SHIND
|
1820031WL035360
|
NAVNATH RAU SHIND
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153548
|
|
Mr. Navnath Rau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Bhoom
|
MH-20-031-062-001/145
(RAMESHWER)
|
1820031000NRG24130320240352683
|
15/03/2024
|
KAVERI DNYANOBA JADHAV
|
1820031WL035347
|
KAVERI DNYANOBA JADHAV
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153549
|
|
KAVERI DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
28
|
Bhoom
|
MH-20-031-062-001/215
(RAMESHWER)
|
1820031000NRG24130320240352692
|
15/03/2024
|
GANESH SOMINATH UGALMUGALE
|
1820031WL035347
|
GANESH SOMINATH UGALMUGALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153557
|
|
GANESH SOMNATH UGALMUGALE
|
BANK OF INDIA(508505)
|
|
29
|
Bhoom
|
MH-20-031-068-001/113
(SONGIRI)
|
1820031000NRG24150320240364078
|
15/03/2024
|
ASHOK RAMCHANDRA KUTE
|
1820031WL036265
|
ASHOK RAMCHANDRA KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153554
|
|
ASHOK RAMCHANDRA KUTE
|
BANK OF INDIA(508505)
|
|
30
|
Bhoom
|
MH-20-031-068-001/175
(SONGIRI)
|
1820031000NRG24150320240364082
|
15/03/2024
|
DIPAK JAGANNATH KUTE
|
1820031WL036265
|
DIPAK JAGANNATH KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153555
|
|
DIPAK JAGANNATH KUTE
|
BANK OF INDIA(508505)
|
|
31
|
Bhoom
|
MH-20-031-068-001/181
(SONGIRI)
|
1820031000NRG24150320240364083
|
15/03/2024
|
ASHOK BHAGWAT KUTE
|
1820031WL036265
|
ASHOK BHAGWAT KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153563
|
|
ASHOK BHAGWAT KUTE
|
BANK OF INDIA(508505)
|
|
32
|
Bhoom
|
MH-20-031-068-001/434
(SONGIRI)
|
1820031000NRG24150320240364107
|
15/03/2024
|
LAHU BABURAO MARAKAD
|
1820031WL036265
|
LAHU BABURAO MARAKAD
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Bhoom
|
MH-20-031-068-001/61
(SONGIRI)
|
1820031000NRG24150320240364108
|
15/03/2024
|
LAXMI LALCHAND GAVALI
|
1820031WL036265
|
LAXMI LALCHAND GAVALI
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153558
|
|
LAXMIBAI LALCHAND GAVALI
|
BANK OF INDIA(508505)
|
|
34
|
Bhoom
|
MH-20-031-068-001/86
(SONGIRI)
|
1820031000NRG24150320240364110
|
15/03/2024
|
SAVITA BHAGWAT KUTE
|
1820031WL036265
|
SAVITA BHAGWAT KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154769
|
|
SAVITABAI BHAGWAT KUTE
|
BANK OF INDIA(508505)
|
|
35
|
Bhoom
|
MH-20-031-072-001/354
(ULUP)
|
1820031000NRG24150320240364062
|
15/03/2024
|
GANESH GAUTAM VARALE
|
1820031WL036264
|
GANESH GAUTAM VARALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153541
|
|
GANESH GAUTAM VARALE
|
BANK OF INDIA(508505)
|
|
36
|
Bhoom
|
MH-20-031-072-001/360
(ULUP)
|
1820031000NRG24150320240364064
|
15/03/2024
|
DAYANAND LAXAMN SANAP
|
1820031WL036264
|
DAYANAND LAXAMN SANAP
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153544
|
|
DAYANAND LAXMAN SANAP
|
BANK OF INDIA(508505)
|
|
37
|
Bhoom
|
MH-20-031-072-001/368
(ULUP)
|
1820031000NRG24150320240364066
|
15/03/2024
|
MAHESH SAMBHAJI SHELKE
|
1820031WL036264
|
MAHESH SAMBHAJI SHELKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153457
|
|
Mahesh Sambhaji Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Bhoom
|
MH-20-031-078-001/360
(WAKVAD)
|
1820031000NRG24150320240363997
|
15/03/2024
|
KAUSHALYABAI UTTAMRAO MASAL
|
1820031WL036258
|
KAUSHALYABAI UTTAMRAO MASAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153556
|
|
KAUSHALYABAI UTTAMRAO MASAL
|
BANK OF INDIA(508505)
|
|
39
|
Bhoom
|
MH-20-031-082-001/304
(WANJARWADI)
|
1820031000NRG24150320240364928
|
15/03/2024
|
LALASAHEB SUKHADEV MOTE
|
1820031WL036305
|
LALASAHEB SUKHADEV MOTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153542
|
|
LALA SUKDEV MOTE
|
IDBI BANK(607095)
|
|
40
|
Bhoom
|
MH-20-031-082-001/439
(WANJARWADI)
|
1820031000NRG24150320240364937
|
15/03/2024
|
POPAT RAMESH RUPANWAR
|
1820031WL036305
|
POPAT RAMESH RUPANWAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153571
|
|
POPAT RAMESH RUPNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bhoom
|
MH-20-031-082-001/492
(WANJARWADI)
|
1820031000NRG24150320240364945
|
15/03/2024
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
1820031WL036305
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153561
|
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24150320240364948
|
15/03/2024
|
HANUMANT BAJIRANG PANDIT
|
1820031WL036305
|
HANUMANT BAJIRANG PANDIT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154768
|
|
HANUMANT BAJIRANG PANDIT
|
BANK OF INDIA(508505)
|
|
43
|
Bhoom
|
MH-20-031-083-002/110
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365001
|
15/03/2024
|
DATTATRAY NAMDEV NALAWADE
|
1820031WL036307
|
DATTATRAY NAMDEV NALAWADE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153553
|
|
DATTATRAY NAMADEV NALAVADE
|
BANK OF INDIA(508505)
|
|
44
|
Bhoom
|
MH-20-031-083-002/74
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364983
|
15/03/2024
|
SWATI EKANATH MISAL
|
1820031WL036306
|
SWATI EKANATH MISAL
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153552
|
|
SWATI EKNATH MISAL
|
BANK OF INDIA(508505)
|
|
45
|
Bhoom
|
MH-20-033-078-001/341
(TAMBEWADI)
|
1820033000NRG24130320240352814
|
15/03/2024
|
SOMANATH NAVANATH JADHAV
|
1820033WL035359
|
SOMANATH NAVANATH JADHAV
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240153572
|
|
SOMANATH NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24130320240352818
|
15/03/2024
|
DIPAK BHAGVAT BANGAR
|
1820033WL035359
|
DIPAK BHAGVAT BANGAR
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240153458
|
|
DIPAK BHAGVAT BANGAR
|
BANK OF INDIA(508505)
|
|
47
|
Bhoom
|
MH-20-033-078-001/58
(TAMBEWADI)
|
1820033000NRG24130320240352821
|
15/03/2024
|
ASHOK RAMLING PANGARKAR
|
1820033WL035359
|
ASHOK RAMLING PANGARKAR
|
00048
|
BKID0000648
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240153543
|
|
ASHOK RAMLING PANGARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67668
|
67668
|
|
|
|
|
|
|
|
|
48
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24140320240355794
|
15/03/2024
|
POPAT TULSHIDAS UPASE
|
1820031WL035569
|
POPAT TULSHIDAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153714
|
|
POPAT TULASHIDAS UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24140320240355795
|
15/03/2024
|
RUKMINI POPAT UPASE
|
1820031WL035569
|
RUKMINI POPAT UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153715
|
|
RUKMINBAI POPAT UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoom
|
MH-20-031-002-003/243
(ANANDWADI)
|
1820031000NRG24140320240356925
|
15/03/2024
|
BALAJI BAPPURAO KHOT
|
1820031WL035651
|
BALAJI BAPPURAO KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153711
|
|
Mr. Balaji Bapu Khot
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Bhoom
|
MH-20-031-002-003/243
(ANANDWADI)
|
1820031000NRG24140320240356926
|
15/03/2024
|
RESHMA BALAJI KHOT
|
1820031WL035651
|
RESHMA BALAJI KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153712
|
|
Miss. Reshma Balaji Khot
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-002-003/70
(ANANDWADI)
|
1820031000NRG24140320240356847
|
15/03/2024
|
ASHVINI BHAU FARTADE
|
1820031WL035645
|
ASHVINI BHAU FARTADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153690
|
|
Mrs. Ashivini Bhau Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Bhoom
|
MH-20-031-002-003/80
(ANANDWADI)
|
1820031000NRG24140320240355815
|
15/03/2024
|
ADHIKRAO BAPU KHOT
|
1820031WL035569
|
ADHIKRAO BAPU KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153713
|
|
Mr. ADHIKRAO BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Bhoom
|
MH-20-031-021-001/1
(DANDEGAON)
|
1820031000NRG24150320240363725
|
15/03/2024
|
LAXMAN BALASAHEB CHORAGE
|
1820031WL036237
|
LAXMAN BALASAHEB CHORAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153691
|
|
Mr. Laxman Balasaheb Chorage
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Bhoom
|
MH-20-031-021-001/100
(DANDEGAON)
|
1820031000NRG24150320240363727
|
15/03/2024
|
YAMUNA NANA WAGH
|
1820031WL036237
|
YAMUNA NANA WAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153671
|
|
Mrs. Yamuna Nana Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-021-001/106
(DANDEGAON)
|
1820031000NRG24150320240364112
|
15/03/2024
|
PARVATI KANTILAL BHOGIL
|
1820031WL036266
|
PARVATI KANTILAL BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153699
|
|
Miss. Parvati Kanta Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-021-001/111
(DANDEGAON)
|
1820031000NRG24150320240363730
|
15/03/2024
|
RAMESH ROHIDASS BHOGIL
|
1820031WL036237
|
RAMESH ROHIDASS BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154760
|
|
Mr. RAMESH ROHIDAS BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-021-001/125
(DANDEGAON)
|
1820031021NRG24150320240364131
|
15/03/2024
|
CHANDRAKANT PANDURANG SHINDE
|
1820031WL036267
|
CHANDRAKANT PANDURANG SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153697
|
|
MR CHANDRAKANT PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhoom
|
MH-20-031-021-001/125
(DANDEGAON)
|
1820031021NRG24150320240364132
|
15/03/2024
|
CHIUTAI CHANDRAKANT SHINDE
|
1820031WL036267
|
CHIUTAI CHANDRAKANT SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153687
|
|
Miss. Chiutai Chandrakant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-021-001/167
(DANDEGAON)
|
1820031000NRG24150320240364115
|
15/03/2024
|
PAMABAI BAPURAO BHOGIL
|
1820031WL036266
|
PAMABAI BAPURAO BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153654
|
|
Mrs. PAMABAI BAPURAV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-021-001/17
(DANDEGAON)
|
1820031000NRG24150320240364116
|
15/03/2024
|
SHAKUNTALA BABAN BHOGIL
|
1820031WL036266
|
SHAKUNTALA BABAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153674
|
|
MRS SHANKUNTALA SHAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhoom
|
MH-20-031-021-001/18
(DANDEGAON)
|
1820031021NRG24150320240364136
|
15/03/2024
|
GANGUBAI KONDIBA MANDAVE
|
1820031WL036267
|
GANGUBAI KONDIBA MANDAVE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240153669
|
|
Miss. Mandave Gangubai Kondiba
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-021-001/2
(DANDEGAON)
|
1820031021NRG24150320240364141
|
15/03/2024
|
SULOCHANA PARAMESHVAR SALUNKE
|
1820031WL036267
|
SULOCHANA PARAMESHVAR SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153655
|
|
Mrs. SULOCHANA PARAMESHWAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-021-001/206
(DANDEGAON)
|
1820031000NRG24150320240363748
|
15/03/2024
|
SUDARSHAN KRUSHANA BHOGIL
|
1820031WL036237
|
SUDARSHAN KRUSHANA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153676
|
|
Mr. Sudarshan Krishna Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-021-001/218
(DANDEGAON)
|
1820031000NRG24150320240363760
|
15/03/2024
|
ASHRU MADHUKAR BHOGIL
|
1820031WL036237
|
ASHRU MADHUKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153672
|
|
Mr. Ashru Madhukar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-021-001/22
(DANDEGAON)
|
1820031000NRG24150320240363763
|
15/03/2024
|
URMILA GOKUL BHOGIL
|
1820031WL036237
|
URMILA GOKUL BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153670
|
|
Mrs. Bhogil Urmila Gokul
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-021-001/226
(DANDEGAON)
|
1820031000NRG24150320240363764
|
15/03/2024
|
BALAJI DINKAR BHOGIL
|
1820031WL036237
|
BALAJI DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154776
|
|
Mr. BALAJI DINKAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-021-001/229
(DANDEGAON)
|
1820031000NRG24150320240363768
|
15/03/2024
|
HIRABAI NAMDEV VAGH
|
1820031WL036237
|
HIRABAI NAMDEV VAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153684
|
|
Miss. Hirabai Namdev Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-021-001/229
(DANDEGAON)
|
1820031000NRG24150320240363767
|
15/03/2024
|
NAMDEV RANGANATH VAGH
|
1820031WL036237
|
NAMDEV RANGANATH VAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153683
|
|
Mr. Namdev Ranganath Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-021-001/236
(DANDEGAON)
|
1820031000NRG24150320240364120
|
15/03/2024
|
PADMAVATI PANDURANG REDE
|
1820031WL036266
|
PADMAVATI PANDURANG REDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153710
|
|
Mrs. Padmavati Pandurang Rede
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-021-001/238
(DANDEGAON)
|
1820031000NRG24150320240363769
|
15/03/2024
|
GORAKH BHAGWAT GODASE
|
1820031WL036237
|
GORAKH BHAGWAT GODASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153677
|
|
GORAKHA BHAGWAT GODASE
|
BANK OF INDIA(508505)
|
|
72
|
Bhoom
|
MH-20-031-021-001/240
(DANDEGAON)
|
1820031000NRG24150320240364121
|
15/03/2024
|
BHUJANG NARAYAN BHOGIL
|
1820031WL036266
|
BHUJANG NARAYAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153678
|
|
Mr. Bhujang Narayan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-021-001/250
(DANDEGAON)
|
1820031021NRG24150320240364147
|
15/03/2024
|
AMAR PARASURAM BHOGIL
|
1820031WL036267
|
AMAR PARASURAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153704
|
|
MR AMAR PARASHURAM BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhoom
|
MH-20-031-021-001/264
(DANDEGAON)
|
1820031000NRG24150320240364123
|
15/03/2024
|
PALLAVI ANIL KADAM
|
1820031WL036266
|
PALLAVI ANIL KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153696
|
|
MRS PALLAVI ANIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhoom
|
MH-20-031-021-001/275
(DANDEGAON)
|
1820031000NRG24150320240363772
|
15/03/2024
|
SUNITA DIGAMBAR BHOGIL
|
1820031WL036237
|
SUNITA DIGAMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153679
|
|
Miss. Bhogil Sunita Digambar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-021-001/312
(DANDEGAON)
|
1820031000NRG24150320240364126
|
15/03/2024
|
MAHESH RAMESH BHOGIL
|
1820031WL036266
|
MAHESH RAMESH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153675
|
|
MR MAHESH RAMESH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24150320240364154
|
15/03/2024
|
DIPALI ANGAD BHOGIL
|
1820031WL036267
|
DIPALI ANGAD BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153695
|
|
Mrs. Deepali Uddhav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24150320240364151
|
15/03/2024
|
MANDODHARI
|
1820031WL036267
|
MANDODHARI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153702
|
|
Ms. MONDODARI ANGAD BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24150320240364152
|
15/03/2024
|
UDDHAV ANAGAD BHOGIL
|
1820031WL036267
|
UDDHAV ANAGAD BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153686
|
|
Mr. Uddhav Angad Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24150320240364157
|
15/03/2024
|
DATTATRAY HAUSERAO BHOGIL
|
1820031WL036267
|
DATTATRAY HAUSERAO BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154761
|
|
DATTATRAY HAUSRAV BHOGIL
|
ICICI BANK LTD(508534)
|
|
81
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24150320240364156
|
15/03/2024
|
GANESH DATTATRAY BHOGIL
|
1820031WL036267
|
GANESH DATTATRAY BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153682
|
|
Mr. Ganesh Dattaray Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-021-001/39
(DANDEGAON)
|
1820031021NRG24150320240364158
|
15/03/2024
|
PUSHPA GANESH BHOGIL
|
1820031WL036267
|
PUSHPA GANESH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153689
|
|
Mrs. Pushpa Ganesh Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031021NRG24150320240364159
|
15/03/2024
|
ANANDRAO KERBA SALUNKE
|
1820031WL036267
|
ANANDRAO KERBA SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154763
|
|
Mr. ANANDRAO KERABA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031021NRG24150320240364160
|
15/03/2024
|
KISKINDA ANANDRAO SALUNKE
|
1820031WL036267
|
KISKINDA ANANDRAO SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153681
|
|
Mrs. Kiskindabai Anandrav Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-021-001/40
(DANDEGAON)
|
1820031021NRG24150320240364161
|
15/03/2024
|
RAVINDRA ANANDRAO SALUNKE
|
1820031WL036267
|
RAVINDRA ANANDRAO SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153673
|
|
Mr. RAVINDRA ANANDRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Bhoom
|
MH-20-031-021-001/72
(DANDEGAON)
|
1820031021NRG24150320240364162
|
15/03/2024
|
MIRA RAJENDRA MANDVE
|
1820031WL036267
|
MIRA RAJENDRA MANDVE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240153693
|
|
Miss. Mira Rajendr Mandve
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-021-001/78
(DANDEGAON)
|
1820031000NRG24150320240363788
|
15/03/2024
|
RANJANA BALU SHINDE
|
1820031WL036237
|
RANJANA BALU SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153701
|
|
Ms. RANJANA BALU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031021NRG24150320240364163
|
15/03/2024
|
DATTATRY SHAHU BHOGIL
|
1820031WL036267
|
DATTATRY SHAHU BHOGIL
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240153692
|
|
Mr. Dattatray Shahu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031021NRG24150320240364164
|
15/03/2024
|
SHILPA DATTA BHOGIL
|
1820031WL036267
|
SHILPA DATTA BHOGIL
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240153698
|
|
Mrs. SHILPA DATTATRAY BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-021-001/88
(DANDEGAON)
|
1820031000NRG24150320240363790
|
15/03/2024
|
DATTATRAY PANDURANG BHOGIL
|
1820031WL036237
|
DATTATRAY PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154885
|
|
Mr. DATTATRAYA PANDURANG BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Bhoom
|
MH-20-031-021-001/88
(DANDEGAON)
|
1820031000NRG24150320240363791
|
15/03/2024
|
SANGITA DATTATRAY BHOGIL
|
1820031WL036237
|
SANGITA DATTATRAY BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154758
|
|
Mrs. Bhogil Sangita Dattatray
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-021-001/93
(DANDEGAON)
|
1820031000NRG24150320240363792
|
15/03/2024
|
YASHMIN MAHAMAD SHAIKH
|
1820031WL036237
|
YASHMIN MAHAMAD SHAIKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153694
|
|
Miss. Yasmin Muhammad Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-030-001/118
(GHATNANDOOR)
|
1820031000NRG24150320240364835
|
15/03/2024
|
ANIL PAWAR
|
1820031WL036297
|
ANIL PAWAR
|
00051
|
MAHB0000687
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240154762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Bhoom
|
MH-20-031-030-001/118
(GHATNANDOOR)
|
1820031000NRG24150320240364836
|
15/03/2024
|
KAVITA ANIL PAWAR
|
1820031WL036297
|
KAVITA ANIL PAWAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153808
|
|
MRS KAVITA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhoom
|
MH-20-031-030-001/131
(GHATNANDOOR)
|
1820031000NRG24150320240364837
|
15/03/2024
|
MACHHINDRA ANNAJI PAWAR
|
1820031WL036297
|
MACHHINDRA ANNAJI PAWAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153819
|
|
Mr. MACHINDRA ABAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Bhoom
|
MH-20-031-030-001/131
(GHATNANDOOR)
|
1820031000NRG24150320240364838
|
15/03/2024
|
SANGITA MACHHINDRA PAWAR
|
1820031WL036297
|
SANGITA MACHHINDRA PAWAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153666
|
|
Mrs. Sangita Machhidr Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Bhoom
|
MH-20-031-030-001/137
(GHATNANDOOR)
|
1820031000NRG24150320240364839
|
15/03/2024
|
ASHOK ATMARAM PAWAR
|
1820031WL036297
|
ASHOK ATMARAM PAWAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154716
|
|
ASHOK ATMARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-030-001/144
(GHATNANDOOR)
|
1820031000NRG24130320240352699
|
15/03/2024
|
JYOTI DATTA MANE
|
1820031WL035348
|
JYOTI DATTA MANE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153850
|
|
Mrs. JYOTI DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Bhoom
|
MH-20-031-030-001/220
(GHATNANDOOR)
|
1820031000NRG24150320240364840
|
15/03/2024
|
URMILA RAMCHANDRA
|
1820031WL036297
|
URMILA RAMCHANDRA
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153657
|
|
Mrs. URMILA RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-030-001/261
(GHATNANDOOR)
|
1820031000NRG24150320240364841
|
15/03/2024
|
SIMA RAVI HUMBE
|
1820031WL036297
|
SIMA RAVI HUMBE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153820
|
|
Mrs. SEEMA RAVIKIRAN HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Bhoom
|
MH-20-031-030-001/265
(GHATNANDOOR)
|
1820031000NRG24150320240364846
|
15/03/2024
|
BHAGAVAT BAPURAO WAGAMODE
|
1820031WL036298
|
BHAGAVAT BAPURAO WAGAMODE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153818
|
|
Mr. BHAGWAT BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-030-001/275
(GHATNANDOOR)
|
1820031000NRG24130320240352702
|
15/03/2024
|
VINOD BABURAO BERGAL
|
1820031WL035348
|
VINOD BABURAO BERGAL
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153688
|
|
Mr. VINOD BABURAV BERAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-030-001/294
(GHATNANDOOR)
|
1820031000NRG24130320240352710
|
15/03/2024
|
VILAS TUKARAM GOYAKAR
|
1820031WL035348
|
VILAS TUKARAM GOYAKAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153659
|
|
Mr. VILAS TUKARAM GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-038-001/1051
(IEET)
|
1820031000NRG24150320240365067
|
15/03/2024
|
AMAR PRAKASH HADAGE
|
1820031WL036310
|
AMAR PRAKASH HADAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154841
|
|
Mr. AMAR PRAKASHRAO HANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Bhoom
|
MH-20-031-038-001/1107
(IEET)
|
1820031000NRG24150320240365068
|
15/03/2024
|
RAVINDRA VITTHAL KHARAGE
|
1820031WL036310
|
RAVINDRA VITTHAL KHARAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154886
|
|
Mr. RAVINDRA VITHALRAO KHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Bhoom
|
MH-20-031-038-001/1107
(IEET)
|
1820031000NRG24150320240365069
|
15/03/2024
|
USHA RAVINDRA KHARAGE
|
1820031WL036310
|
USHA RAVINDRA KHARAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153663
|
|
Mrs. USHA RAVINDRA KHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24150320240365070
|
15/03/2024
|
ARCHANA APPASAHEB CHAVAN
|
1820031WL036310
|
ARCHANA APPASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152534
|
|
Mr. ARCHANA APPASAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-038-001/1259
(IEET)
|
1820031000NRG24150320240364884
|
15/03/2024
|
BHAGAWAT DATTU SHINDE MALI
|
1820031WL036303
|
BHAGAWAT DATTU SHINDE MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153650
|
|
BHAGAVT DATTU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bhoom
|
MH-20-031-038-001/1259
(IEET)
|
1820031000NRG24150320240364885
|
15/03/2024
|
RUPALI BHAGAWAT SHINDE MALI
|
1820031WL036303
|
RUPALI BHAGAWAT SHINDE MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153685
|
|
RUPALI BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoom
|
MH-20-031-038-001/1381
(IEET)
|
1820031000NRG24150320240365077
|
15/03/2024
|
MAHESH BALASAHEB CHAVAN
|
1820031WL036310
|
MAHESH BALASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152547
|
|
MAHESH BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bhoom
|
MH-20-031-038-001/206
(IEET)
|
1820031000NRG24150320240365084
|
15/03/2024
|
ARCHANA MOHAN MALI
|
1820031WL036310
|
ARCHANA MOHAN MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153664
|
|
Mrs. ARCHANA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Bhoom
|
MH-20-031-038-001/389
(IEET)
|
1820031000NRG24150320240365085
|
15/03/2024
|
SUDAMATI SATISH DESHMUKH
|
1820031WL036310
|
SUDAMATI SATISH DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154685
|
|
Mrs. SUDAMATI SATISH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Bhoom
|
MH-20-031-038-001/462
(IEET)
|
1820031000NRG24150320240365086
|
15/03/2024
|
RAM NAMDEV THORAT
|
1820031WL036310
|
RAM NAMDEV THORAT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154759
|
|
Mr. RAM NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-038-001/491
(IEET)
|
1820031000NRG24150320240365087
|
15/03/2024
|
SONALI MAHESH BONDARDE
|
1820031WL036310
|
SONALI MAHESH BONDARDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153703
|
|
Mrs. Sonali Mahesh Bondarde
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Bhoom
|
MH-20-031-038-001/502
(IEET)
|
1820031000NRG24150320240365088
|
15/03/2024
|
SHARDA JAYSING DESHMUKH
|
1820031WL036310
|
SHARDA JAYSING DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153656
|
|
Mrs. SHARDA JAYSING DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24150320240365089
|
15/03/2024
|
MAHADEV JANARDHAN DESHMUKH
|
1820031WL036310
|
MAHADEV JANARDHAN DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154764
|
|
Mr. MAHADEV JANARDHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24150320240365090
|
15/03/2024
|
VIJABAI MAHADEV DESHMUKH
|
1820031WL036310
|
VIJABAI MAHADEV DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154756
|
|
Mrs. VIJAYABAI MAHADEV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Bhoom
|
MH-20-031-038-001/643
(IEET)
|
1820031000NRG24150320240365091
|
15/03/2024
|
SHALAN ZUMBAR AHIRE
|
1820031WL036310
|
SHALAN ZUMBAR AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154853
|
|
Mrs. SHALAN ZUMBAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Bhoom
|
MH-20-031-038-001/669
(IEET)
|
1820031000NRG24150320240365092
|
15/03/2024
|
MAHESH BARKU KAVLE
|
1820031WL036310
|
MAHESH BARKU KAVLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153662
|
|
Mr. MAHESH BARKU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Bhoom
|
MH-20-031-038-001/746
(IEET)
|
1820031000NRG24150320240365093
|
15/03/2024
|
SITABAI BAPUSAHEB DESHMUKH
|
1820031WL036310
|
SITABAI BAPUSAHEB DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154840
|
|
SITABAI BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24150320240365094
|
15/03/2024
|
KASAM ABBAS ATTAR
|
1820031WL036310
|
KASAM ABBAS ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154854
|
|
Mr. KASAM ABBAS ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24150320240365095
|
15/03/2024
|
SAMINA KASAM ATTAR
|
1820031WL036310
|
SAMINA KASAM ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153668
|
|
Mrs. Samina Kasam Attar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Bhoom
|
MH-20-031-038-001/927
(IEET)
|
1820031000NRG24150320240365099
|
15/03/2024
|
raut sharda ashok
|
1820031WL036310
|
raut sharda ashok
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153667
|
|
SHARDA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-043-001/181
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352455
|
15/03/2024
|
CHHAYA CHANDU VARBADE
|
1820031WL035328
|
CHHAYA CHANDU VARBADE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240152535
|
|
Mrs. CHHAYA CHANDRAKANT WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Bhoom
|
MH-20-031-043-001/201
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352456
|
15/03/2024
|
DNYANESHVAR TRIMBAK YADAV
|
1820031WL035328
|
DNYANESHVAR TRIMBAK YADAV
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240154825
|
|
Mr. DNYANESHWAR TRIMBAK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Bhoom
|
MH-20-031-043-001/201
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352457
|
15/03/2024
|
SONALI DNYANESHVAR YADAV
|
1820031WL035328
|
SONALI DNYANESHVAR YADAV
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153705
|
|
Miss. Sonali Dnyaneshwar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Bhoom
|
MH-20-031-043-001/283
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352462
|
15/03/2024
|
SACHIN KAILAS YADAV
|
1820031WL035328
|
SACHIN KAILAS YADAV
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153680
|
|
Mr. SACHIN KAILAS YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Bhoom
|
MH-20-031-043-001/32
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352463
|
15/03/2024
|
HIRABAI RAMA GONDVALE
|
1820031WL035328
|
HIRABAI RAMA GONDVALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153706
|
|
Miss. Haribai Rama Gondavale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Bhoom
|
MH-20-031-043-001/35
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352464
|
15/03/2024
|
CHHABABAI PUNJAJI JAGDALE
|
1820031WL035328
|
CHHABABAI PUNJAJI JAGDALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153661
|
|
Mrs. CHABABAI PUNJAJI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Bhoom
|
MH-20-031-062-001/107
(RAMESHWER)
|
1820031000NRG24130320240352681
|
15/03/2024
|
NIVRUTTI BHIKAJI JADHAV
|
1820031WL035347
|
NIVRUTTI BHIKAJI JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153453
|
|
NIVRTI BHIKAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24150320240364166
|
15/03/2024
|
DNYANDEV NIVRUTTI SABALE
|
1820031WL036267
|
DNYANDEV NIVRUTTI SABALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153730
|
|
MR NAYANDEO NIVARTI SABLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24150320240364167
|
15/03/2024
|
KASHIBAI NIVRUTTI SABALE
|
1820031WL036267
|
KASHIBAI NIVRUTTI SABALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153707
|
|
Mrs. KASHIBAI NIVRATTI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24150320240364169
|
15/03/2024
|
ROHINI TUKARAM SABALE
|
1820031WL036267
|
ROHINI TUKARAM SABALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153709
|
|
Mrs. Rohini Tukaram Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Bhoom
|
MH-20-031-071-002/240
(TINTRAJ)
|
1820031021NRG24150320240364168
|
15/03/2024
|
URMILA DNYANDEV SABALE
|
1820031WL036267
|
URMILA DNYANDEV SABALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153708
|
|
Mrs. Umila Gyandev Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-073-001/100
(UMACHIWADI)
|
1820031000NRG24150320240365254
|
15/03/2024
|
BHAU BRAMHADEV SHELAKE
|
1820031WL036315
|
BHAU BRAMHADEV SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154843
|
|
BHAU BRAHMADEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24150320240365292
|
15/03/2024
|
DHANRAJ DAGADU SHELAKE
|
1820031WL036316
|
DHANRAJ DAGADU SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153658
|
|
DHANRAJ DAGADU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bhoom
|
MH-20-031-073-001/14
(UMACHIWADI)
|
1820031000NRG24150320240365430
|
15/03/2024
|
SANDIPAN DASHRATH SHELAKE
|
1820031WL036320
|
SANDIPAN DASHRATH SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154819
|
|
Mr. SANDIPAN DASHRATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Bhoom
|
MH-20-031-073-001/179
(UMACHIWADI)
|
1820031000NRG24150320240365300
|
15/03/2024
|
VISHAL P SHELAKE
|
1820031WL036316
|
VISHAL P SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153716
|
|
Mr. Vishal Prakash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG24150320240365267
|
15/03/2024
|
HANUMANT S JADAHV
|
1820031WL036315
|
HANUMANT S JADAHV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153700
|
|
HANUMANT SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhoom
|
MH-20-031-073-001/27
(UMACHIWADI)
|
1820031000NRG24150320240365272
|
15/03/2024
|
ASHOK TUKARAM GAWADE
|
1820031WL036315
|
ASHOK TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153653
|
|
Mr. ASHOK TUKARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Bhoom
|
MH-20-031-073-001/31
(UMACHIWADI)
|
1820031000NRG24150320240365342
|
15/03/2024
|
KAKASAHEB TUKARAM GAWADE
|
1820031WL036317
|
KAKASAHEB TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153652
|
|
KAKA TUKARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhoom
|
MH-20-031-073-001/40
(UMACHIWADI)
|
1820031000NRG24150320240365277
|
15/03/2024
|
ASHRU SHRIHARI SALUNKE
|
1820031WL036315
|
ASHRU SHRIHARI SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154757
|
|
Mr. Ashru Shrihari Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-073-001/61
(UMACHIWADI)
|
1820031000NRG24150320240365280
|
15/03/2024
|
DILIP SAHEBRAO SONVANE
|
1820031WL036315
|
DILIP SAHEBRAO SONVANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153660
|
|
Mr. DILIP SAYABA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144891
|
144891
|
|
|
|
|
|
|
|
|
144
|
Bhoom
|
MH-20-031-002-003/312
(ANANDWADI)
|
1820031000NRG24140320240356940
|
15/03/2024
|
MIRABAI DATTATRAY ARE
|
1820031WL035651
|
MIRABAI DATTATRAY ARE
|
00051
|
MAHB0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153665
|
|
Mrs. MEERABAI DATTATRAYA AARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
Bhoom
|
MH-20-031-021-001/241
(DANDEGAON)
|
1820031000NRG24150320240364122
|
15/03/2024
|
KIRAN BHUJANG BHOGIL
|
1820031WL036266
|
KIRAN BHUJANG BHOGIL
|
00078
|
CNRB0006413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154813
|
|
MR KIRAN BHUJANG BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24130320240352759
|
15/03/2024
|
Chandrakant Sudam Shinde
|
1820031WL035353
|
Chandrakant Sudam Shinde
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152615
|
|
CHANDRAKANT SUDAM SHINDE
|
ICICI BANK LTD(508534)
|
|
147
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24130320240352842
|
15/03/2024
|
SANTOSH VITTHALRAO BHOSALE
|
1820031WL035360
|
SANTOSH VITTHALRAO BHOSALE
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154887
|
|
Mr. SANTOSH VITTHALRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
148
|
Bhoom
|
MH-20-031-001-001/260
(AMBI)
|
1820031000NRG24150320240365179
|
15/03/2024
|
TANAJI CHANDRAKANT GATKAL
|
1820031WL036313
|
TANAJI CHANDRAKANT GATKAL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153777
|
|
TANAJI CHANDRAKANT GATKAL
|
ICICI BANK LTD(508534)
|
|
149
|
Bhoom
|
MH-20-031-002-003/115
(ANANDWADI)
|
1820031000NRG24150320240364694
|
15/03/2024
|
PRASHANT BHARAT KHOT
|
1820031WL036291
|
PRASHANT BHARAT KHOT
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154909
|
|
PRASHANT BHARAT KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhoom
|
MH-20-031-002-003/3
(ANANDWADI)
|
1820031000NRG24140320240356840
|
15/03/2024
|
BRAMHADEV NAVNATH
|
1820031WL035645
|
BRAMHADEV NAVNATH
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154745
|
|
BRAMHDEV NAVNATH MHAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhoom
|
MH-20-031-006-001/275
(ANTARGAO)
|
1820031000NRG24150320240364789
|
15/03/2024
|
NAVNATH MAHADEV KAHURE
|
1820031WL036294
|
NAVNATH MAHADEV KAHURE
|
00165
|
IBKL0001549
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153778
|
|
NAVNATH MAHADEV KAHURE
|
IDBI BANK(607095)
|
|
152
|
Bhoom
|
MH-20-031-006-001/64
(ANTARGAO)
|
1820031000NRG24150320240364775
|
15/03/2024
|
SUHAS DNYANOBA GORE
|
1820031WL036293
|
SUHAS DNYANOBA GORE
|
00165
|
IBKL0001549
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153771
|
|
Mr. SUHASH DNYANOBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Bhoom
|
MH-20-031-024-001/92
(DINDORI)
|
1820031000NRG24150320240364616
|
15/03/2024
|
RAMLING GENA ZAMBARE
|
1820031WL036288
|
RAMLING GENA ZAMBARE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153772
|
|
RAMLING GENA ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhoom
|
MH-20-031-062-001/389
(RAMESHWER)
|
1820031000NRG24130320240352694
|
15/03/2024
|
ANITA ASHOK UGALMOGALE
|
1820031WL035347
|
ANITA ASHOK UGALMOGALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154864
|
|
ANITA ASHOK UGALMUGALE
|
IDBI BANK(607095)
|
|
155
|
Bhoom
|
MH-20-031-068-001/430
(SONGIRI)
|
1820031000NRG24150320240364101
|
15/03/2024
|
RAMESHWAR MARUTI MARKAD
|
1820031WL036265
|
RAMESHWAR MARUTI MARKAD
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152632
|
|
Mr. RAMA MARUTI MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Bhoom
|
MH-20-031-072-001/352
(ULUP)
|
1820031000NRG24150320240364060
|
15/03/2024
|
DNYANESHWAR RAMA WARALE
|
1820031WL036264
|
DNYANESHWAR RAMA WARALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154910
|
|
DNYANESHWAR RAMA WARALE
|
IDBI BANK(607095)
|
|
157
|
Bhoom
|
MH-20-031-072-001/353
(ULUP)
|
1820031000NRG24150320240364061
|
15/03/2024
|
VINOD VARALE
|
1820031WL036264
|
VINOD VARALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154775
|
|
WARALE VINOD GAUTAM
|
PRERANA CO-OP BANK LTD.(607601)
|
|
158
|
Bhoom
|
MH-20-031-072-001/367
(ULUP)
|
1820031000NRG24150320240364065
|
15/03/2024
|
SANTOSH SAMBHAJI SHELKE
|
1820031WL036264
|
SANTOSH SAMBHAJI SHELKE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154818
|
|
SANTOSH SAMBHAJI SHELKE
|
IDBI BANK(607095)
|
|
159
|
Bhoom
|
MH-20-031-082-001/102
(WANJARWADI)
|
1820031000NRG24150320240364910
|
15/03/2024
|
RAM TRINBAK SHINDE
|
1820031WL036305
|
RAM TRINBAK SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152633
|
|
RAM TRIMBAK SHINDE
|
IDBI BANK(607095)
|
|
160
|
Bhoom
|
MH-20-031-082-001/115
(WANJARWADI)
|
1820031000NRG24150320240364911
|
15/03/2024
|
VIJAY DHANU MOTE
|
1820031WL036305
|
VIJAY DHANU MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153848
|
|
MR VIJAY DHANU MOTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhoom
|
MH-20-031-082-001/134
(WANJARWADI)
|
1820031000NRG24150320240364916
|
15/03/2024
|
SANTOSH MARUTI DOMBALE
|
1820031WL036305
|
SANTOSH MARUTI DOMBALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153773
|
|
SANTOSH MARUTI DOMBALE
|
IDBI BANK(607095)
|
|
162
|
Bhoom
|
MH-20-031-082-001/144
(WANJARWADI)
|
1820031000NRG24150320240364917
|
15/03/2024
|
SANJAY RAGHUNATH SHINDE
|
1820031WL036305
|
SANJAY RAGHUNATH SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154804
|
|
SANJAY RAGHUNATH SHINDE
|
BANK OF INDIA(508505)
|
|
163
|
Bhoom
|
MH-20-031-082-001/145
(WANJARWADI)
|
1820031000NRG24150320240364918
|
15/03/2024
|
BABU RAGHUNATH SHINDE
|
1820031WL036305
|
BABU RAGHUNATH SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152612
|
|
BABU RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
164
|
Bhoom
|
MH-20-031-082-001/156
(WANJARWADI)
|
1820031000NRG24150320240364921
|
15/03/2024
|
AABA B JAGTAP
|
1820031WL036305
|
AABA B JAGTAP
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152613
|
|
ABA BHIMRAO JAGTAP
|
IDBI BANK(607095)
|
|
165
|
Bhoom
|
MH-20-031-082-001/388
(WANJARWADI)
|
1820031000NRG24150320240364929
|
15/03/2024
|
APPA MARUTI JAGADALE
|
1820031WL036305
|
APPA MARUTI JAGADALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153776
|
|
APPARAO MARUTI JAGADALE
|
IDBI BANK(607095)
|
|
166
|
Bhoom
|
MH-20-031-082-001/390
(WANJARWADI)
|
1820031000NRG24150320240364930
|
15/03/2024
|
NITIN GURUBA MOTE
|
1820031WL036305
|
NITIN GURUBA MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153775
|
|
NITIN GOROBA MOTE
|
IDBI BANK(607095)
|
|
167
|
Bhoom
|
MH-20-031-082-001/420
(WANJARWADI)
|
1820031000NRG24150320240364935
|
15/03/2024
|
LAXMAN UTTTAM GOYKAR
|
1820031WL036305
|
LAXMAN UTTTAM GOYKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153849
|
|
LAMAN UTTAM GOYEKAR
|
IDBI BANK(607095)
|
|
168
|
Bhoom
|
MH-20-031-082-001/74
(WANJARWADI)
|
1820031000NRG24150320240364946
|
15/03/2024
|
DATTA RAMU CHORMALE
|
1820031WL036305
|
DATTA RAMU CHORMALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153804
|
|
DATTA RAMU CHORMALE
|
IDBI BANK(607095)
|
|
169
|
Bhoom
|
MH-20-031-083-001/407
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364995
|
15/03/2024
|
LAXMIBAI NARAYAN PATULE
|
1820031WL036307
|
LAXMIBAI NARAYAN PATULE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153779
|
|
LAXMANBAI NARAYAN PATULE
|
IDBI BANK(607095)
|
|
170
|
Bhoom
|
MH-20-031-083-001/407
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364994
|
15/03/2024
|
NARAYAN SUKHADEV PATULE
|
1820031WL036307
|
NARAYAN SUKHADEV PATULE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153774
|
|
NARAYAN SUKHDEV PATULE
|
IDBI BANK(607095)
|
|
171
|
Bhoom
|
MH-20-031-083-001/488
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365137
|
15/03/2024
|
VIKAS SUKHDEV JADHAV
|
1820031WL036312
|
VIKAS SUKHDEV JADHAV
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154746
|
|
VIKAS SUKHDEO JADHAV
|
IDBI BANK(607095)
|
|
172
|
Bhoom
|
MH-20-031-083-002/208
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365060
|
15/03/2024
|
DEVENDRA GANESH DISLE
|
1820031WL036309
|
DEVENDRA GANESH DISLE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153770
|
|
MR DEVANDRA GAJENDRA DISLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhoom
|
MH-20-031-083-002/500
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365016
|
15/03/2024
|
PALLAVI ATUL NALWADE
|
1820031WL036307
|
PALLAVI ATUL NALWADE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154896
|
|
PALLAVI ATUL NALWADE
|
IDBI BANK(607095)
|
|
174
|
Bhoom
|
MH-20-031-083-002/53
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364981
|
15/03/2024
|
RAJESH MARUTI PHOKE
|
1820031WL036306
|
RAJESH MARUTI PHOKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154744
|
|
RAJESH MARUTI FOKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39828
|
39828
|
|
|
|
|
|
|
|
|
175
|
Bhoom
|
MH-20-031-006-001/190
(ANTARGAO)
|
1820031000NRG24150320240364717
|
15/03/2024
|
KASHINATH VISHVNA
|
1820031WL036292
|
KASHINATH VISHVNA
|
00415
|
SBIN0000325
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154747
|
|
KASHINATH VISHWNATH GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
176
|
Bhoom
|
MH-20-031-068-001/433
(SONGIRI)
|
1820031000NRG24150320240364106
|
15/03/2024
|
SUNIL BABURAO MARKAD
|
1820031WL036265
|
SUNIL BABURAO MARKAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154913
|
|
MR SUNIL BABURAO MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
Bhoom
|
MH-20-031-002-003/315
(ANANDWADI)
|
1820031000NRG24150320240364706
|
15/03/2024
|
SITAL RAMESH ARE
|
1820031WL036291
|
SITAL RAMESH ARE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152595
|
|
MRS SHITAL RAMESH ARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
Bhoom
|
MH-20-031-002-003/293
(ANANDWADI)
|
1820031000NRG24140320240356932
|
15/03/2024
|
GANESH DATTATRY BHOGIL
|
1820031WL035651
|
GANESH DATTATRY BHOGIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152537
|
|
GANESH DATTATRAY BHOGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bhoom
|
MH-20-031-002-003/50
(ANANDWADI)
|
1820031000NRG24140320240356942
|
15/03/2024
|
BAPPASAHEB NAVNATH AARE
|
1820031WL035651
|
BAPPASAHEB NAVNATH AARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152536
|
|
BAPPASAHEB NAVNATH ARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
180
|
Bhoom
|
MH-20-031-001-001/157
(AMBI)
|
1820031000NRG24150320240365156
|
15/03/2024
|
SOJAR UTTAM GATKA
|
1820031WL036313
|
SOJAR UTTAM GATKA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153792
|
|
MR DNYANOBA DAGADU MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhoom
|
MH-20-031-002-003/50
(ANANDWADI)
|
1820031000NRG24140320240356943
|
15/03/2024
|
SANGITA BAPPASAHEB ARE
|
1820031WL035651
|
SANGITA BAPPASAHEB ARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152540
|
|
MRS SANGITA BAPPASAHEB ARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24150320240364711
|
15/03/2024
|
URMALA GAJENDRA KHOT
|
1820031WL036291
|
URMALA GAJENDRA KHOT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152541
|
|
MRS URMILA GAJENDRA KHOT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhoom
|
MH-20-031-006-001/17
(ANTARGAO)
|
1820031000NRG24150320240364716
|
15/03/2024
|
KAUSHLYA MAHADEV GORE
|
1820031WL036292
|
KAUSHLYA MAHADEV GORE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154796
|
|
Mrs. Kaushalya Mahadev Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-006-001/242
(ANTARGAO)
|
1820031000NRG24150320240364755
|
15/03/2024
|
UDDHAV TULSHIRAM GORE
|
1820031WL036293
|
UDDHAV TULSHIRAM GORE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154701
|
|
MR UDHAV TULSHIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhoom
|
MH-20-031-016-001/124
(BURHANPUR)
|
1820031000NRG24140320240355678
|
15/03/2024
|
ANJANA BABAN SHELAR
|
1820031WL035561
|
ANJANA BABAN SHELAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154849
|
|
Mrs. Anjana Baban Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Bhoom
|
MH-20-031-016-001/127
(BURHANPUR)
|
1820031000NRG24140320240355681
|
15/03/2024
|
DATTATRAY VISHWANATH JAGDALE
|
1820031WL035561
|
DATTATRAY VISHWANATH JAGDALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154725
|
|
MR DATTA VISHWANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhoom
|
MH-20-031-016-001/264
(BURHANPUR)
|
1820031000NRG24140320240355684
|
15/03/2024
|
KHANDU GORAKH WARE
|
1820031WL035561
|
KHANDU GORAKH WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153794
|
|
MR KHANDU GORAKH WARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhoom
|
MH-20-031-016-001/55
(BURHANPUR)
|
1820031000NRG24140320240355693
|
15/03/2024
|
VILAS UTTAMRAO PATIL
|
1820031WL035561
|
VILAS UTTAMRAO PATIL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153786
|
|
Mr. VILAS UTTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Bhoom
|
MH-20-031-016-001/59
(BURHANPUR)
|
1820031000NRG24140320240355697
|
15/03/2024
|
SUBHASH BHIKAJI WARE
|
1820031WL035561
|
SUBHASH BHIKAJI WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154820
|
|
MR SUBHASH BHIKAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhoom
|
MH-20-031-016-001/60
(BURHANPUR)
|
1820031000NRG24140320240355698
|
15/03/2024
|
HANUMANT NANASAHEB WARE
|
1820031WL035561
|
HANUMANT NANASAHEB WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154955
|
|
MR HANUMANT NANASAHEB VARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhoom
|
MH-20-031-016-001/61
(BURHANPUR)
|
1820031000NRG24140320240355699
|
15/03/2024
|
ASHOK RAMBHAU WARE
|
1820031WL035561
|
ASHOK RAMBHAU WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154690
|
|
ASHOK RAMBHAU WARE
|
BANK OF INDIA(508505)
|
|
192
|
Bhoom
|
MH-20-031-016-001/62
(BURHANPUR)
|
1820031000NRG24140320240355700
|
15/03/2024
|
NILAVATI JAYVANT WARE
|
1820031WL035561
|
NILAVATI JAYVANT WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154724
|
|
MRS NILAVATI JAYAVANT VARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhoom
|
MH-20-031-016-001/68
(BURHANPUR)
|
1820031000NRG24140320240355705
|
15/03/2024
|
APPARAO SAHEBRAO PATOLE
|
1820031WL035561
|
APPARAO SAHEBRAO PATOLE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154702
|
|
MR APPARAO SAHEBRAO SAHEBRAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhoom
|
MH-20-031-016-001/84
(BURHANPUR)
|
1820031000NRG24140320240355707
|
15/03/2024
|
SHRIMANT MARUTI WARE
|
1820031WL035561
|
SHRIMANT MARUTI WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154719
|
|
MR SHRIMANT MARUTI WARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhoom
|
MH-20-031-024-001/151
(DINDORI)
|
1820031000NRG24150320240364562
|
15/03/2024
|
SALUBAI FULCHAND GAPAT
|
1820031WL036288
|
SALUBAI FULCHAND GAPAT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Bhoom
|
MH-20-031-041-001/190
(JAYVANTNAGAR)
|
1820031000NRG24140320240356495
|
15/03/2024
|
TULSABAI BAJIRAO JADHAVAR
|
1820031WL035620
|
TULSABAI BAJIRAO JADHAVAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154826
|
|
Mrs. TULASABAI BAJIRAV JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Bhoom
|
MH-20-031-042-001/177
(JEJDA)
|
1820031000NRG24130320240352832
|
15/03/2024
|
HANUMANT RAMBHAU BHOSALE
|
1820031WL035360
|
HANUMANT RAMBHAU BHOSALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154792
|
|
Mr. HANUMANT RAMU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-062-001/215
(RAMESHWER)
|
1820031000NRG24130320240352691
|
15/03/2024
|
SOMINATH BHIMRAO UGALMUGALE
|
1820031WL035347
|
SOMINATH BHIMRAO UGALMUGALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154911
|
|
MR SOMNATH BHIMRAO UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24150320240364076
|
15/03/2024
|
POPAT WAMAN KUTE
|
1820031WL036265
|
POPAT WAMAN KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154714
|
|
MR POPAT VAMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24150320240364077
|
15/03/2024
|
URMILA POPAT KUTE
|
1820031WL036265
|
URMILA POPAT KUTE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154713
|
|
MS URMILA POPAT KUTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-068-001/118
(SONGIRI)
|
1820031000NRG24150320240364079
|
15/03/2024
|
JAIBAI GOKUL MARKAD
|
1820031WL036265
|
JAIBAI GOKUL MARKAD
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154700
|
|
MRS JAIBAI GOKUL MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhoom
|
MH-20-031-068-001/308
(SONGIRI)
|
1820031000NRG24150320240364097
|
15/03/2024
|
BHAGWAN SONABAPU KUTE
|
1820031WL036265
|
BHAGWAN SONABAPU KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152593
|
|
BHAGAVAN SONABAPU KUTE
|
ICICI BANK LTD(508534)
|
|
203
|
Bhoom
|
MH-20-031-068-001/90
(SONGIRI)
|
1820031000NRG24150320240364111
|
15/03/2024
|
SARUBAI BABURAO KUTE
|
1820031WL036265
|
SARUBAI BABURAO KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154749
|
|
MRS SARUBAI BABURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-072-001/125
(ULUP)
|
1820031000NRG24150320240364042
|
15/03/2024
|
KAMAL
|
1820031WL036264
|
KAMAL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154698
|
|
MRS KAMAL RAGHUNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhoom
|
MH-20-031-072-001/170
(ULUP)
|
1820031000NRG24150320240364046
|
15/03/2024
|
NAVNATH HARIBHAU SHELKE
|
1820031WL036264
|
NAVNATH HARIBHAU SHELKE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154722
|
|
MR NAVNATH HARIBAHU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhoom
|
MH-20-031-072-001/231
(ULUP)
|
1820031000NRG24150320240364053
|
15/03/2024
|
SAMBHAJI BABURAO SHELAKE
|
1820031WL036264
|
SAMBHAJI BABURAO SHELAKE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154699
|
|
MR SAMBHAJI BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhoom
|
MH-20-031-072-001/31
(ULUP)
|
1820031000NRG24150320240364058
|
15/03/2024
|
SANJAY SUDAM CHAUGHULE
|
1820031WL036264
|
SANJAY SUDAM CHAUGHULE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154721
|
|
MR SANJAY SUDAM CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-072-001/43
(ULUP)
|
1820031000NRG24150320240364070
|
15/03/2024
|
popat ashruba jadhav
|
1820031WL036264
|
popat ashruba jadhav
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153797
|
|
POPAT ASHRUBA JADHAV
|
BANK OF INDIA(508505)
|
|
209
|
Bhoom
|
MH-20-031-072-001/94
(ULUP)
|
1820031000NRG24150320240364075
|
15/03/2024
|
SHANKAR BABAN JAD
|
1820031WL036264
|
SHANKAR BABAN JAD
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154845
|
|
MR SHANKAR BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhoom
|
MH-20-031-073-001/42
(UMACHIWADI)
|
1820031000NRG24150320240365453
|
15/03/2024
|
NAGARBAI MOHAN SHINDE
|
1820031WL036320
|
NAGARBAI MOHAN SHINDE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154787
|
|
MRS NAGARABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhoom
|
MH-20-031-078-001/97
(WAKVAD)
|
1820031000NRG24150320240363999
|
15/03/2024
|
BHARAT VIKAS TAKALE
|
1820031WL036258
|
BHARAT VIKAS TAKALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154806
|
|
MRS BHARAT VIKAS TAKALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhoom
|
MH-20-031-082-001/132
(WANJARWADI)
|
1820031000NRG24150320240364914
|
15/03/2024
|
GANESH APPA DOMBALE
|
1820031WL036305
|
GANESH APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154877
|
|
MR GANESH APPA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoom
|
MH-20-031-082-001/41
(WANJARWADI)
|
1820031000NRG24150320240364934
|
15/03/2024
|
GANESH RAJENDRA CHANDANSHIVE
|
1820031WL036305
|
GANESH RAJENDRA CHANDANSHIVE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154878
|
|
MR GANESH RAJENDRA CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoom
|
MH-20-031-083-002/95
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364985
|
15/03/2024
|
CHANDRAKANT MAHADEV SARATE
|
1820031WL036306
|
CHANDRAKANT MAHADEV SARATE
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154726
|
|
MR CHANDRAKANT MAHADEO SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52932
|
52932
|
|
|
|
|
|
|
|
|
215
|
Bhoom
|
MH-20-031-068-001/431
(SONGIRI)
|
1820031000NRG24150320240364103
|
15/03/2024
|
PANDURANG MARUTI MARKAD
|
1820031WL036265
|
PANDURANG MARUTI MARKAD
|
00415
|
SBIN0015706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153454
|
|
MR PANDURANG MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
Bhoom
|
MH-20-031-001-001/242
(AMBI)
|
1820031000NRG24150320240365176
|
15/03/2024
|
GOVIND GOPAL KULKARNI
|
1820031WL036313
|
GOVIND GOPAL KULKARNI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153832
|
|
MR GOVIND GOPAL KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhoom
|
MH-20-031-012-001/4
(BEDARWADI)
|
1820031000NRG24150320240363715
|
15/03/2024
|
VANVE SANKET DATTATRAY
|
1820031WL036236
|
VANVE SANKET DATTATRAY
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154917
|
|
Mr. SANKET DATTATRAY VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Bhoom
|
MH-20-031-012-001/76
(BEDARWADI)
|
1820031000NRG24150320240363722
|
15/03/2024
|
CHETAN RAMDAS RAUT
|
1820031WL036236
|
CHETAN RAMDAS RAUT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154912
|
|
MR CHAITAN RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhoom
|
MH-20-031-016-001/26
(BURHANPUR)
|
1820031000NRG24140320240355682
|
15/03/2024
|
SANJAY YOGIRAJ SAVANT
|
1820031WL035561
|
SANJAY YOGIRAJ SAVANT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154753
|
|
MR SANJAY BHAGIRATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhoom
|
MH-20-031-016-001/263
(BURHANPUR)
|
1820031000NRG24140320240355683
|
15/03/2024
|
VIJABAI VIKRAM DHAS
|
1820031WL035561
|
VIJABAI VIKRAM DHAS
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154855
|
|
MRS IJABAI VIKRAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhoom
|
MH-20-031-016-001/270
(BURHANPUR)
|
1820031000NRG24140320240355688
|
15/03/2024
|
SHAKUNTAL NILESH PATIL
|
1820031WL035561
|
SHAKUNTAL NILESH PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154802
|
|
MRS SHAKUNTALA NILESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhoom
|
MH-20-031-016-001/64
(BURHANPUR)
|
1820031000NRG24140320240355701
|
15/03/2024
|
NITIN KAKASAHEB PATIL
|
1820031WL035561
|
NITIN KAKASAHEB PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154956
|
|
MR NITIN KAKASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhoom
|
MH-20-031-016-001/66-A
(BURHANPUR)
|
1820031000NRG24140320240355702
|
15/03/2024
|
USHA MATE MALI
|
1820031WL035561
|
USHA MATE MALI
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153760
|
|
Mrs. Usha Miththu Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Bhoom
|
MH-20-031-016-001/69
(BURHANPUR)
|
1820031000NRG24140320240355706
|
15/03/2024
|
VAIJYANTABAI ARJUN WARE
|
1820031WL035561
|
VAIJYANTABAI ARJUN WARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153459
|
|
MRS VAIJANTABAI ARJUN WARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhoom
|
MH-20-031-021-001/223
(DANDEGAON)
|
1820031021NRG24150320240364143
|
15/03/2024
|
VIKAS ANKUSH BHOGIL
|
1820031WL036267
|
VIKAS ANKUSH BHOGIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153735
|
|
MR VIKAS ANKUSH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhoom
|
MH-20-031-021-001/236
(DANDEGAON)
|
1820031000NRG24150320240364119
|
15/03/2024
|
PANDURANG SUBARAO REDE
|
1820031WL036266
|
PANDURANG SUBARAO REDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152594
|
|
Mr. PANDURANG SUBRAV REDE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Bhoom
|
MH-20-031-024-001/140
(DINDORI)
|
1820031000NRG24150320240364557
|
15/03/2024
|
BABAN VINAYAK KOLHE
|
1820031WL036288
|
BABAN VINAYAK KOLHE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153784
|
|
Mr. BABAN VINAYAK KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Bhoom
|
MH-20-031-024-001/140
(DINDORI)
|
1820031000NRG24150320240364558
|
15/03/2024
|
CHANDRAKALA BABAN KOLHE
|
1820031WL036288
|
CHANDRAKALA BABAN KOLHE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154748
|
|
MRS CHANDRAKALA BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhoom
|
MH-20-031-024-001/152
(DINDORI)
|
1820031000NRG24150320240364563
|
15/03/2024
|
BABU SHRIPATI GAPAT
|
1820031WL036288
|
BABU SHRIPATI GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153742
|
|
MR BABURAO SHRIPATI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhoom
|
MH-20-031-024-001/152
(DINDORI)
|
1820031000NRG24150320240364564
|
15/03/2024
|
KESHAR BABU GAPAT
|
1820031WL036288
|
KESHAR BABU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152569
|
|
MS KESHARBAI BABURAO GAPAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhoom
|
MH-20-031-024-001/154
(DINDORI)
|
1820031000NRG24150320240364565
|
15/03/2024
|
REKHA SANTOSH GAPAT
|
1820031WL036288
|
REKHA SANTOSH GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152546
|
|
MR REKHA SANTOSH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhoom
|
MH-20-031-024-001/155
(DINDORI)
|
1820031000NRG24150320240364566
|
15/03/2024
|
SAKHUBAI GAPAT
|
1820031WL036288
|
SAKHUBAI GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240153740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Bhoom
|
MH-20-031-024-001/186
(DINDORI)
|
1820031000NRG24150320240364571
|
15/03/2024
|
SATISH CHANDU GAPAT
|
1820031WL036288
|
SATISH CHANDU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153743
|
|
MR SATISH CHANDU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhoom
|
MH-20-031-024-001/193
(DINDORI)
|
1820031000NRG24150320240364574
|
15/03/2024
|
KAVITA ISHVAR DAMBARE
|
1820031WL036288
|
KAVITA ISHVAR DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152566
|
|
Kavita Ishwar Dambare
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Bhoom
|
MH-20-031-024-001/205
(DINDORI)
|
1820031000NRG24150320240364579
|
15/03/2024
|
MOHARABAI ANURATH DAMBARE
|
1820031WL036288
|
MOHARABAI ANURATH DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153738
|
|
MRS MOHARBAI ANURATH DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhoom
|
MH-20-031-024-001/208
(DINDORI)
|
1820031000NRG24150320240364580
|
15/03/2024
|
DATTATRAY RAGHU DAMBARE
|
1820031WL036288
|
DATTATRAY RAGHU DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153733
|
|
MR DATTATRAY RAGHU DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24150320240364582
|
15/03/2024
|
MANISHA NARHARI GAPAT
|
1820031WL036288
|
MANISHA NARHARI GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152575
|
|
MR MANISHA NARHARI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24150320240364581
|
15/03/2024
|
NARHARI DAGDU GAPAT
|
1820031WL036288
|
NARHARI DAGDU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152574
|
|
MR NARHARI DAGADU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhoom
|
MH-20-031-024-001/28
(DINDORI)
|
1820031000NRG24150320240364588
|
15/03/2024
|
CHHAYA GOKUL GAPAT
|
1820031WL036288
|
CHHAYA GOKUL GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152567
|
|
MRS CHHAYA GOKUL GAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhoom
|
MH-20-031-024-001/28
(DINDORI)
|
1820031000NRG24150320240364587
|
15/03/2024
|
GOKUL GOVARDHAN GAPAT
|
1820031WL036288
|
GOKUL GOVARDHAN GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153726
|
|
GOKUL GOVARDHAN GAPAT GOVARDHAN GAPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhoom
|
MH-20-031-024-001/38
(DINDORI)
|
1820031000NRG24150320240364596
|
15/03/2024
|
TULJIRAM BAPU SHINDE
|
1820031WL036288
|
TULJIRAM BAPU SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153718
|
|
MR TULJIRAM BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhoom
|
MH-20-031-024-001/38
(DINDORI)
|
1820031000NRG24150320240364597
|
15/03/2024
|
URMILA TULJIRAM SHINDE
|
1820031WL036288
|
URMILA TULJIRAM SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Bhoom
|
MH-20-031-024-001/54
(DINDORI)
|
1820031000NRG24150320240364602
|
15/03/2024
|
NANDKUMAR BABASAHEB BHOSALE
|
1820031WL036288
|
NANDKUMAR BABASAHEB BHOSALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152573
|
|
MR NANDAKUMAR BABASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhoom
|
MH-20-031-024-001/54
(DINDORI)
|
1820031000NRG24150320240364603
|
15/03/2024
|
VIDHYA NANDKUMAR BHOSALE
|
1820031WL036288
|
VIDHYA NANDKUMAR BHOSALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152576
|
|
MRS VIDYA NANDKUMAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhoom
|
MH-20-031-024-001/61
(DINDORI)
|
1820031000NRG24150320240364604
|
15/03/2024
|
KUNDLIK RANGNATH DAMBARE
|
1820031WL036288
|
KUNDLIK RANGNATH DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154755
|
|
MR KUNDLIK RANGNATH DAMABRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-024-001/64
(DINDORI)
|
1820031000NRG24150320240364605
|
15/03/2024
|
BALASAHEB BABASAHEB BHOGALE
|
1820031WL036288
|
BALASAHEB BABASAHEB BHOGALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152565
|
|
BALASAHEB BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
247
|
Bhoom
|
MH-20-031-024-001/64
(DINDORI)
|
1820031000NRG24150320240364606
|
15/03/2024
|
VANDANA BALASAHEB BHOGALE
|
1820031WL036288
|
VANDANA BALASAHEB BHOGALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153724
|
|
MISS VANDANA BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhoom
|
MH-20-031-024-001/65
(DINDORI)
|
1820031000NRG24150320240364607
|
15/03/2024
|
KUSUMBAI PRABHU SHINDE
|
1820031WL036288
|
KUSUMBAI PRABHU SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154754
|
|
MISS KUSUMBAI PRBHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhoom
|
MH-20-031-024-001/7
(DINDORI)
|
1820031000NRG24150320240364608
|
15/03/2024
|
BAJRANG SUBRAO GAPAT
|
1820031WL036288
|
BAJRANG SUBRAO GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Bhoom
|
MH-20-031-024-001/71
(DINDORI)
|
1820031000NRG24150320240364609
|
15/03/2024
|
PANDURANG GORAKH BHOSALE
|
1820031WL036288
|
PANDURANG GORAKH BHOSALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153725
|
|
MR PANDURANG GORAKH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhoom
|
MH-20-031-024-001/8
(DINDORI)
|
1820031000NRG24150320240364611
|
15/03/2024
|
SATISH NANA DAMBARE
|
1820031WL036288
|
SATISH NANA DAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153732
|
|
MR SATISH NANA DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhoom
|
MH-20-031-024-001/9
(DINDORI)
|
1820031000NRG24150320240364614
|
15/03/2024
|
BAPU GOVIND ZAMBA
|
1820031WL036288
|
BAPU GOVIND ZAMBA
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154752
|
|
MR BAPU GOVIND ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhoom
|
MH-20-031-024-001/9
(DINDORI)
|
1820031000NRG24150320240364615
|
15/03/2024
|
MINAKSHI BAPU ZAM
|
1820031WL036288
|
MINAKSHI BAPU ZAM
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153739
|
|
MRS MINAKSHI BAPURAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-024-001/95
(DINDORI)
|
1820031000NRG24150320240364618
|
15/03/2024
|
DAYAVAN BHANUDAS GAPAT
|
1820031WL036288
|
DAYAVAN BHANUDAS GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153731
|
|
MR DAIVAN BHANUDAS GAPAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24150320240364620
|
15/03/2024
|
ASHA DATTU GAPAT
|
1820031WL036288
|
ASHA DATTU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153744
|
|
MRS ASHABAI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24150320240364621
|
15/03/2024
|
BALAJI DATTU GAPAT
|
1820031WL036288
|
BALAJI DATTU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153746
|
|
MR BALAJI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24150320240364619
|
15/03/2024
|
DATTU SOPAN GAPAT
|
1820031WL036288
|
DATTU SOPAN GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
Bhoom
|
MH-20-031-024-001/99
(DINDORI)
|
1820031000NRG24150320240364622
|
15/03/2024
|
WASHISHTA VINAYAK KOLHE
|
1820031WL036288
|
WASHISHTA VINAYAK KOLHE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154751
|
|
Mr. Vachist Vinayak Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Bhoom
|
MH-20-031-041-001/19
(JAYVANTNAGAR)
|
1820031021NRG24150320240364179
|
15/03/2024
|
NAGNATH THOKALE
|
1820031WL036270
|
NAGNATH THOKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240154750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Bhoom
|
MH-20-031-042-001/121
(JEJDA)
|
1820031000NRG24130320240352825
|
15/03/2024
|
RAJARAM NARAYAN OVHAL
|
1820031WL035360
|
RAJARAM NARAYAN OVHAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154800
|
|
Mr. Ovhal Rajaram Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Bhoom
|
MH-20-031-048-001/220
(MANKESHWAR)
|
1820031000NRG24150320240365112
|
15/03/2024
|
MANISHA DEVIDAS PATIL
|
1820031WL036311
|
MANISHA DEVIDAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152568
|
|
Mrs. MANISHA DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Bhoom
|
MH-20-031-062-001/389
(RAMESHWER)
|
1820031000NRG24130320240352693
|
15/03/2024
|
ASHOK ARJUN UGALMOGALE
|
1820031WL035347
|
ASHOK ARJUN UGALMOGALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154866
|
|
MR ASHOK ARJUN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhoom
|
MH-20-031-068-001/173
(SONGIRI)
|
1820031000NRG24150320240364081
|
15/03/2024
|
SAMBHAJI SHRIRAM TAKALE
|
1820031WL036265
|
SAMBHAJI SHRIRAM TAKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152596
|
|
SAMBHAJI SHRIRAM TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bhoom
|
MH-20-031-068-001/202
(SONGIRI)
|
1820031000NRG24150320240364084
|
15/03/2024
|
SHITAL PARMESHWAR MARKAD
|
1820031WL036265
|
SHITAL PARMESHWAR MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154914
|
|
MISS SHITAL BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhoom
|
MH-20-031-068-001/207
(SONGIRI)
|
1820031000NRG24150320240364085
|
15/03/2024
|
BABASAHEB
|
1820031WL036265
|
BABASAHEB
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153745
|
|
MR BABASAHEB DNYANOBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoom
|
MH-20-031-068-001/243
(SONGIRI)
|
1820031000NRG24150320240364087
|
15/03/2024
|
RAMLING KERBA MARKAD
|
1820031WL036265
|
RAMLING KERBA MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153736
|
|
RAMLING KERBA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bhoom
|
MH-20-031-068-001/273
(SONGIRI)
|
1820031000NRG24150320240364088
|
15/03/2024
|
BHAGWAN BABA GOYKAR
|
1820031WL036265
|
BHAGWAN BABA GOYKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153727
|
|
Bhagwan Baba Goykar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Bhoom
|
MH-20-031-068-001/274
(SONGIRI)
|
1820031000NRG24150320240364089
|
15/03/2024
|
MANISHA LAHU KESKAR
|
1820031WL036265
|
MANISHA LAHU KESKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152597
|
|
MRS MANISHA LAHU KESKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhoom
|
MH-20-031-068-001/28
(SONGIRI)
|
1820031000NRG24150320240364092
|
15/03/2024
|
TATYA AJINATH GOYKAR
|
1820031WL036265
|
TATYA AJINATH GOYKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153734
|
|
MR TATYA AJINATH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhoom
|
MH-20-031-068-001/428
(SONGIRI)
|
1820031000NRG24150320240364100
|
15/03/2024
|
KRUSHNA SARJERAO MARKAD
|
1820031WL036265
|
KRUSHNA SARJERAO MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154919
|
|
MR KRUSHNA SARJERAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhoom
|
MH-20-031-068-001/428
(SONGIRI)
|
1820031000NRG24150320240364099
|
15/03/2024
|
SARJERAO SUNDARAO MARKAD
|
1820031WL036265
|
SARJERAO SUNDARAO MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153741
|
|
MR SARJERAO SUNDARRAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhoom
|
MH-20-031-068-001/430
(SONGIRI)
|
1820031000NRG24150320240364102
|
15/03/2024
|
SUREKHA RAMESHWAR MARKAD
|
1820031WL036265
|
SUREKHA RAMESHWAR MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154916
|
|
MISS SUREKHA RAMESHWAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-068-001/431
(SONGIRI)
|
1820031000NRG24150320240364104
|
15/03/2024
|
SWATI PANDURANG MARKAD
|
1820031WL036265
|
SWATI PANDURANG MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154915
|
|
Miss. SWATI APPARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Bhoom
|
MH-20-031-068-001/432
(SONGIRI)
|
1820031000NRG24150320240364105
|
15/03/2024
|
SUNDARAV BHAURAO MARKAD
|
1820031WL036265
|
SUNDARAV BHAURAO MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154958
|
|
MR SUNDARRAO BHAU MARKAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhoom
|
MH-20-031-068-001/84
(SONGIRI)
|
1820031000NRG24150320240364109
|
15/03/2024
|
ASHABAI KHANDU KUTE
|
1820031WL036265
|
ASHABAI KHANDU KUTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154817
|
|
MRS ASHA KHANDU KUTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhoom
|
MH-20-031-072-001/139
(ULUP)
|
1820031000NRG24150320240364043
|
15/03/2024
|
ARJUN RAJARAM WARALE
|
1820031WL036264
|
ARJUN RAJARAM WARALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154723
|
|
MR ARJUN RAJARAM WARALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhoom
|
MH-20-031-072-001/183
(ULUP)
|
1820031000NRG24150320240364048
|
15/03/2024
|
DNYANOBA ABA WAGHMARE
|
1820031WL036264
|
DNYANOBA ABA WAGHMARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154810
|
|
MR DNYANOBA ABA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhoom
|
MH-20-031-072-001/225
(ULUP)
|
1820031000NRG24150320240364051
|
15/03/2024
|
BABITA RAMDAS VARALE
|
1820031WL036264
|
BABITA RAMDAS VARALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154786
|
|
MRS BABITA RAMDAS VARALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhoom
|
MH-20-031-072-001/229
(ULUP)
|
1820031000NRG24150320240364052
|
15/03/2024
|
SANTOSH BHARAT VARALE
|
1820031WL036264
|
SANTOSH BHARAT VARALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154812
|
|
SANTOSH BHARAT VARALE
|
BANK OF INDIA(508505)
|
|
280
|
Bhoom
|
MH-20-031-072-001/236
(ULUP)
|
1820031000NRG24150320240364054
|
15/03/2024
|
DATTATRYA
|
1820031WL036264
|
DATTATRYA
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154692
|
|
Mr. DATTATRAY GOPINATH VARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Bhoom
|
MH-20-031-072-001/278
(ULUP)
|
1820031000NRG24150320240364057
|
15/03/2024
|
MADANSING MOHANSING PARDESHI
|
1820031WL036264
|
MADANSING MOHANSING PARDESHI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154788
|
|
MR MADANSING MOHANSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhoom
|
MH-20-031-072-001/322
(ULUP)
|
1820031000NRG24150320240364059
|
15/03/2024
|
RANVEERSHIH SACHIN PATIL
|
1820031WL036264
|
RANVEERSHIH SACHIN PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152538
|
|
MR RANVEERSINH SACHINRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhoom
|
MH-20-031-072-001/382
(ULUP)
|
1820031000NRG24150320240364067
|
15/03/2024
|
RAMKRUSH DASHRATH BANGAR
|
1820031WL036264
|
RAMKRUSH DASHRATH BANGAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152542
|
|
MR RAMKRUSHNA DASHRATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhoom
|
MH-20-031-072-001/384
(ULUP)
|
1820031000NRG24150320240364069
|
15/03/2024
|
NAVANATH SHRIDHAR WAGHMARE
|
1820031WL036264
|
NAVANATH SHRIDHAR WAGHMARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153721
|
|
MR NAVNATH SHRIDHAR WAGHMARAE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhoom
|
MH-20-031-072-001/67
(ULUP)
|
1820031000NRG24150320240364072
|
15/03/2024
|
ANGAD DADARAO SANAP
|
1820031WL036264
|
ANGAD DADARAO SANAP
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154708
|
|
MR ANGAD DADARAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-072-001/74
(ULUP)
|
1820031000NRG24150320240364074
|
15/03/2024
|
URMILA BALIRAM SHELKE
|
1820031WL036264
|
URMILA BALIRAM SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154844
|
|
MRS URMILA BALIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-073-001/11
(UMACHIWADI)
|
1820031000NRG24150320240365427
|
15/03/2024
|
RAMESH RAJU SONVANE
|
1820031WL036320
|
RAMESH RAJU SONVANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152619
|
|
RAMESH RANU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bhoom
|
MH-20-031-073-001/159
(UMACHIWADI)
|
1820031000NRG24150320240365264
|
15/03/2024
|
TATYA BIBHISHAN SHELKE
|
1820031WL036315
|
TATYA BIBHISHAN SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154684
|
|
Mr. Tatya Bibhishan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Bhoom
|
MH-20-031-073-001/182
(UMACHIWADI)
|
1820031000NRG24150320240365367
|
15/03/2024
|
BHAGWAN BABASAHEB CHIKANE
|
1820031WL036318
|
BHAGWAN BABASAHEB CHIKANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154861
|
|
BHAGAVAN BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bhoom
|
MH-20-031-073-001/208
(UMACHIWADI)
|
1820031000NRG24150320240365270
|
15/03/2024
|
BALU KAKA AREKAR
|
1820031WL036315
|
BALU KAKA AREKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153813
|
|
Mr. BALU KAKA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031000NRG24150320240365373
|
15/03/2024
|
BHARAT MAHADEV SHINGTE
|
1820031WL036318
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153828
|
|
MR BHARAT MAHADEV SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhoom
|
MH-20-031-073-001/222
(UMACHIWADI)
|
1820031000NRG24150320240365449
|
15/03/2024
|
SEVANK LAXMAN SHINGTE
|
1820031WL036320
|
SEVANK LAXMAN SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154867
|
|
MR SEVAK LAXMAN SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoom
|
MH-20-031-073-001/227
(UMACHIWADI)
|
1820031000NRG24150320240365310
|
15/03/2024
|
APPA MACHINDRA GAWADE
|
1820031WL036316
|
APPA MACHINDRA GAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154873
|
|
APPA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bhoom
|
MH-20-031-073-001/230
(UMACHIWADI)
|
1820031000NRG24150320240365374
|
15/03/2024
|
HANUMANT KAKA AREKAR
|
1820031WL036318
|
HANUMANT KAKA AREKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153822
|
|
MR HANUMANT KAKA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhoom
|
MH-20-031-073-001/232
(UMACHIWADI)
|
1820031000NRG24150320240365271
|
15/03/2024
|
ARJUN RAGHUNATH SHINGTE
|
1820031WL036315
|
ARJUN RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153831
|
|
MR ARJUN RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoom
|
MH-20-031-073-001/234
(UMACHIWADI)
|
1820031000NRG24150320240365375
|
15/03/2024
|
NILESH KRISHNA SONAWANE
|
1820031WL036318
|
NILESH KRISHNA SONAWANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153824
|
|
Mr. Nilesh Krishna Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Bhoom
|
MH-20-031-073-001/241
(UMACHIWADI)
|
1820031000NRG24150320240365376
|
15/03/2024
|
BALIRAM RAGHUNATH SHINGTE
|
1820031WL036318
|
BALIRAM RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153823
|
|
MR BALIRAM RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031000NRG24150320240365379
|
15/03/2024
|
BABURAV BHARAT SHINGATE
|
1820031WL036318
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154860
|
|
MR BABURAVBHARATSHINGATE BHARAT SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoom
|
MH-20-031-073-001/245
(UMACHIWADI)
|
1820031000NRG24150320240365380
|
15/03/2024
|
NANA BABASAHEB CHIKNE
|
1820031WL036318
|
NANA BABASAHEB CHIKNE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153821
|
|
Mr. NANA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Bhoom
|
MH-20-031-073-001/248
(UMACHIWADI)
|
1820031000NRG24150320240365383
|
15/03/2024
|
ATUL SATISH SHELKE
|
1820031WL036318
|
ATUL SATISH SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154772
|
|
Mr. Atul Satish Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Bhoom
|
MH-20-031-073-001/251
(UMACHIWADI)
|
1820031000NRG24150320240365384
|
15/03/2024
|
MAHESH DATTATRAY CHIKANE
|
1820031WL036318
|
MAHESH DATTATRAY CHIKANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153833
|
|
Mr. Mahesh Dattatray Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Bhoom
|
MH-20-031-078-001/360
(WAKVAD)
|
1820031000NRG24150320240363996
|
15/03/2024
|
UTTAMRAO SHAMRAO MASAL
|
1820031WL036258
|
UTTAMRAO SHAMRAO MASAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153729
|
|
UTTAMRAO SHAMRAO MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bhoom
|
MH-20-031-078-001/380
(WAKVAD)
|
1820031000NRG24150320240363998
|
15/03/2024
|
NAVNATH UTTAM MASAL
|
1820031WL036258
|
NAVNATH UTTAM MASAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153728
|
|
MR NAVNATH UTTAM MASAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhoom
|
MH-20-031-082-001/133
(WANJARWADI)
|
1820031000NRG24150320240364915
|
15/03/2024
|
WASANT BHANUDAS DOMBALE
|
1820031WL036305
|
WASANT BHANUDAS DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153857
|
|
MR VASANT BHANUDAS DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhoom
|
MH-20-031-082-001/163
(WANJARWADI)
|
1820031000NRG24150320240364922
|
15/03/2024
|
DIPAK MOTE
|
1820031WL036305
|
DIPAK MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153460
|
|
SHRI DIPAK KISAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoom
|
MH-20-031-082-001/204
(WANJARWADI)
|
1820031000NRG24150320240364927
|
15/03/2024
|
NIKHIL SHIVAJI MOTE
|
1820031WL036305
|
NIKHIL SHIVAJI MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154831
|
|
MR NIKHIL SHIVAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhoom
|
MH-20-031-082-001/403
(WANJARWADI)
|
1820031000NRG24150320240364933
|
15/03/2024
|
NILESH BHARAT DOMBALE
|
1820031WL036305
|
NILESH BHARAT DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153858
|
|
MR NILESH BHARAT DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhoom
|
MH-20-031-082-001/489
(WANJARWADI)
|
1820031000NRG24150320240364944
|
15/03/2024
|
RAMCHANDRA MARUTI KALE
|
1820031WL036305
|
RAMCHANDRA MARUTI KALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154811
|
|
MR RAMCHANDRA MARUTI KALI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhoom
|
MH-20-031-083-001/32
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365132
|
15/03/2024
|
AUDUMBAR NANASAHEB PATULE
|
1820031WL036312
|
AUDUMBAR NANASAHEB PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154839
|
|
AUDUMBAR NANASAHEB PATULE
|
BANK OF INDIA(508505)
|
|
310
|
Bhoom
|
MH-20-031-083-001/47
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365135
|
15/03/2024
|
INDRAJIT NAGNATH SHINDE
|
1820031WL036312
|
INDRAJIT NAGNATH SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153834
|
|
INDRAJEET NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhoom
|
MH-20-031-083-001/488
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365138
|
15/03/2024
|
BHAGSHRI VIKAS JADHV
|
1820031WL036312
|
BHAGSHRI VIKAS JADHV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154842
|
|
MRS BHAGSHRI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhoom
|
MH-20-031-083-002/101
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364949
|
15/03/2024
|
RAJENDRA SAMBHAJI NALAWADE
|
1820031WL036306
|
RAJENDRA SAMBHAJI NALAWADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153737
|
|
MR RAJENDRA SAMBHAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhoom
|
MH-20-031-083-002/110
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365002
|
15/03/2024
|
ANITA DATTATRAY NALAWADE
|
1820031WL036307
|
ANITA DATTATRAY NALAWADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154897
|
|
MRS ANITA DATTATRYA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhoom
|
MH-20-031-083-002/116-A
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365057
|
15/03/2024
|
PANDHARI PANDURANG DISLE
|
1820031WL036309
|
PANDHARI PANDURANG DISLE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152605
|
|
PANDHARI PANDURANG DISALE
|
BANK OF INDIA(508505)
|
|
315
|
Bhoom
|
MH-20-031-083-002/127
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364955
|
15/03/2024
|
BIBHISHAN MAHOHAR GOPANE
|
1820031WL036306
|
BIBHISHAN MAHOHAR GOPANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154871
|
|
BIBHISHAN MANOHAR GOPANE
|
IDBI BANK(607095)
|
|
316
|
Bhoom
|
MH-20-031-083-002/151
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365006
|
15/03/2024
|
ASHOK VASUDEO SAPKAL
|
1820031WL036307
|
ASHOK VASUDEO SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152610
|
|
ASHOK WASUDEV SAPKAL
|
IDBI BANK(607095)
|
|
317
|
Bhoom
|
MH-20-031-083-002/151
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365007
|
15/03/2024
|
SANGITA ASHOK SAPKAL
|
1820031WL036307
|
SANGITA ASHOK SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152611
|
|
MRS SANGITA ASHOK SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bhoom
|
MH-20-031-083-002/171
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364962
|
15/03/2024
|
MIRA SIDHU SAPKAL
|
1820031WL036306
|
MIRA SIDHU SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154902
|
|
MRS MIRABAI SIDHESHWAR SIDHESHWAR SUPEKA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bhoom
|
MH-20-031-083-002/171
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364961
|
15/03/2024
|
SIDHU SANDIPAN SAPKAL
|
1820031WL036306
|
SIDHU SANDIPAN SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154899
|
|
MR SIDDHESHWAR SANDIPAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhoom
|
MH-20-031-083-002/192
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365008
|
15/03/2024
|
ULHAS JAGDEDRAO S
|
1820031WL036307
|
ULHAS JAGDEDRAO S
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153723
|
|
MR ULHAS JAGDEORAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhoom
|
MH-20-031-083-002/193
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364970
|
15/03/2024
|
SUNIL SUKHDEV SAPKAL
|
1820031WL036306
|
SUNIL SUKHDEV SAPKAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154901
|
|
MR SUNIL SUKHDEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhoom
|
MH-20-031-083-002/25
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364971
|
15/03/2024
|
DASHARATH BALIRAM GAIKWAD
|
1820031WL036306
|
DASHARATH BALIRAM GAIKWAD
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153764
|
|
MRS DASHRATH BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhoom
|
MH-20-031-083-002/27
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364972
|
15/03/2024
|
PRATAP PANDURANG VAGHMARE
|
1820031WL036306
|
PRATAP PANDURANG VAGHMARE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152614
|
|
MR PRATAPRUDRA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoom
|
MH-20-031-083-002/409
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364973
|
15/03/2024
|
DHARSHING DNYANDEV NALAVADE
|
1820031WL036306
|
DHARSHING DNYANDEV NALAVADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153720
|
|
MR DHARASING DNYANDEO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhoom
|
MH-20-031-083-002/415
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364974
|
15/03/2024
|
DASHARTH LAXMAN NAIK
|
1820031WL036306
|
DASHARTH LAXMAN NAIK
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153538
|
|
MR DASHRATH LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhoom
|
MH-20-031-083-002/416
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364975
|
15/03/2024
|
SANTOSH ABHIMAN NALAVDE
|
1820031WL036306
|
SANTOSH ABHIMAN NALAVDE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154904
|
|
SANTOSH ABHIMAN NALWADE
|
IDBI BANK(607095)
|
|
327
|
Bhoom
|
MH-20-031-083-002/419
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365010
|
15/03/2024
|
SATYASHILA SHIVAJI KALE
|
1820031WL036307
|
SATYASHILA SHIVAJI KALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154905
|
|
MRS SATYASHILA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhoom
|
MH-20-031-083-002/442
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364977
|
15/03/2024
|
MANISHA SUNIL NALAVADE
|
1820031WL036306
|
MANISHA SUNIL NALAVADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154903
|
|
MR MANISHA SUNIL NALVADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhoom
|
MH-20-031-083-002/442
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364976
|
15/03/2024
|
SUNIL RAJENDRA NALAVADE
|
1820031WL036306
|
SUNIL RAJENDRA NALAVADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154898
|
|
MR SUNIL RAJENDRA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhoom
|
MH-20-031-083-002/448
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364978
|
15/03/2024
|
AKBAR GULAB SAPWALE
|
1820031WL036306
|
AKBAR GULAB SAPWALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152631
|
|
MR AKBAR GULAB SAPWALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bhoom
|
MH-20-031-083-002/485
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365015
|
15/03/2024
|
AJINKYA VISHNU JADHAV
|
1820031WL036307
|
AJINKYA VISHNU JADHAV
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152608
|
|
MR AJINKYA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhoom
|
MH-20-031-083-002/485
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365014
|
15/03/2024
|
SANGITA VISHNU JADHAV
|
1820031WL036307
|
SANGITA VISHNU JADHAV
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152609
|
|
MRS SARITA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhoom
|
MH-20-031-083-002/496
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365064
|
15/03/2024
|
KANHAIYA DEVENDRA DISLE
|
1820031WL036309
|
KANHAIYA DEVENDRA DISLE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152604
|
|
Kanhaiya Devendra Disle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Bhoom
|
MH-20-031-083-002/7
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364982
|
15/03/2024
|
ATUAL DASHRATH SAPKAL
|
1820031WL036306
|
ATUAL DASHRATH SAPKAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154808
|
|
MR ATUL DASHRATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bhoom
|
MH-20-031-083-002/8
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365020
|
15/03/2024
|
BALKRUSHNA KASHINATH SAPKAL
|
1820031WL036307
|
BALKRUSHNA KASHINATH SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152606
|
|
MR BALAKRUSHNA KASHINATH SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bhoom
|
MH-20-031-083-002/8
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365021
|
15/03/2024
|
RADA BALKRUSHNA SAPKAL
|
1820031WL036307
|
RADA BALKRUSHNA SAPKAL
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240152607
|
|
Mrs. RADHABAI BALKRSHNA SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Bhoom
|
MH-20-031-083-002/87
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364984
|
15/03/2024
|
BHAURAO KESHAV GAIKWAD
|
1820031WL036306
|
BHAURAO KESHAV GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154829
|
|
MR BHAURAO KESHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bhoom
|
MH-20-031-083-002/95
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364986
|
15/03/2024
|
CHANDRAKLA CHANDRAKANT SARATE
|
1820031WL036306
|
CHANDRAKLA CHANDRAKANT SARATE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154900
|
|
MS CHANDRAKALA CHANDRAKANT SARATE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bhoom
|
MH-20-033-078-001/1
(TAMBEWADI)
|
1820033000NRG24130320240352805
|
15/03/2024
|
CHANGADEV DNYANOBA MORALE
|
1820033WL035359
|
CHANGADEV DNYANOBA MORALE
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154805
|
|
MR CHANGDEV DNYANOBA MORALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bhoom
|
MH-20-033-078-001/125
(TAMBEWADI)
|
1820033000NRG24130320240352806
|
15/03/2024
|
NILESH GOVIND JADHAVAR
|
1820033WL035359
|
NILESH GOVIND JADHAVAR
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152585
|
|
MR NILESH GOVIND JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bhoom
|
MH-20-033-078-001/271
(TAMBEWADI)
|
1820033000NRG24130320240352810
|
15/03/2024
|
TANAJI SIDHHESHWAR MUNDHE
|
1820033WL035359
|
TANAJI SIDHHESHWAR MUNDHE
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152586
|
|
MR TANAJI SIDDHESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183684
|
183684
|
|
|
|
|
|
|
|
|
342
|
Bhoom
|
MH-20-031-002-003/241
(ANANDWADI)
|
1820031000NRG24140320240356924
|
15/03/2024
|
SUDHAM KRUSHNA KADGE
|
1820031WL035651
|
SUDHAM KRUSHNA KADGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152543
|
|
MR SUDAM KRISNA KADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
343
|
Bhoom
|
MH-20-031-012-001/172
(BEDARWADI)
|
1820031000NRG24150320240363709
|
15/03/2024
|
VISHAL RAGHUNATH VANVE
|
1820031WL036236
|
VISHAL RAGHUNATH VANVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153461
|
|
Mr. Vishal Raghunath Wanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Bhoom
|
MH-20-031-012-001/174
(BEDARWADI)
|
1820031000NRG24150320240363711
|
15/03/2024
|
SAMADHAN BALASAHEB RAUT
|
1820031WL036236
|
SAMADHAN BALASAHEB RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153527
|
|
SAMADHAN BALASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bhoom
|
MH-20-031-038-001/1020
(IEET)
|
1820031000NRG24150320240365022
|
15/03/2024
|
VIDHYA SACHIN JANGAM
|
1820031WL036308
|
VIDHYA SACHIN JANGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153485
|
|
Mrs. VIDHYA SACHIN SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Bhoom
|
MH-20-031-038-001/1089
(IEET)
|
1820031000NRG24150320240365023
|
15/03/2024
|
SITEL BHIMARAO DESHMUKH
|
1820031WL036308
|
SITEL BHIMARAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153490
|
|
Miss. Shital Bhimrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24150320240365071
|
15/03/2024
|
APPASAHEB DAGADU CHAVAN
|
1820031WL036310
|
APPASAHEB DAGADU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153489
|
|
Mr. APPASAHEB DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Bhoom
|
MH-20-031-038-001/1226
(IEET)
|
1820031000NRG24150320240365025
|
15/03/2024
|
ANITA RAJABHAU SHINDE
|
1820031WL036308
|
ANITA RAJABHAU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153537
|
|
ANITA RAJABHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bhoom
|
MH-20-031-038-001/1226
(IEET)
|
1820031000NRG24150320240365024
|
15/03/2024
|
RAJABHAU VITHOBA SHINDE
|
1820031WL036308
|
RAJABHAU VITHOBA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153536
|
|
RAJABHAU VITHOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bhoom
|
MH-20-031-038-001/1320
(IEET)
|
1820031000NRG24150320240365030
|
15/03/2024
|
ANNA NAVANTH SHINDE
|
1820031WL036308
|
ANNA NAVANTH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153487
|
|
Mr. ANNA NAVNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Bhoom
|
MH-20-031-038-001/1323
(IEET)
|
1820031000NRG24150320240365031
|
15/03/2024
|
NISHIKANT BAPUSAHEB DESHMUKH
|
1820031WL036308
|
NISHIKANT BAPUSAHEB DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153476
|
|
NISHIKANT BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24150320240364888
|
15/03/2024
|
PRABUDDHA AHIRE
|
1820031WL036303
|
PRABUDDHA AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153503
|
|
PRABUDDHA MARIBA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24150320240364890
|
15/03/2024
|
AMOL MAHADEV SHINDE
|
1820031WL036303
|
AMOL MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153493
|
|
AMOL MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhoom
|
MH-20-031-038-001/1366
(IEET)
|
1820031000NRG24150320240365034
|
15/03/2024
|
DATTA JAYSHING DESHMUKH
|
1820031WL036308
|
DATTA JAYSHING DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153486
|
|
Mr. Datta Jaysing Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Bhoom
|
MH-20-031-038-001/1371
(IEET)
|
1820031000NRG24150320240364893
|
15/03/2024
|
JAYSHRI VISHAL PANDIT
|
1820031WL036303
|
JAYSHRI VISHAL PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153494
|
|
JAYSHRI VISHALRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bhoom
|
MH-20-031-038-001/1371
(IEET)
|
1820031000NRG24150320240364892
|
15/03/2024
|
VISHAL VITTHAL PANDIT
|
1820031WL036303
|
VISHAL VITTHAL PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153495
|
|
VISHAL VITTHAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Bhoom
|
MH-20-031-038-001/1373
(IEET)
|
1820031000NRG24150320240364894
|
15/03/2024
|
MAHESH NARAYAN NAIK
|
1820031WL036303
|
MAHESH NARAYAN NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153464
|
|
Mr. MAHESH NARAYAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Bhoom
|
MH-20-031-038-001/1373
(IEET)
|
1820031000NRG24150320240364895
|
15/03/2024
|
NIKITA MAHESH NAIK
|
1820031WL036303
|
NIKITA MAHESH NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153496
|
|
NIKITA MAHESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24150320240364896
|
15/03/2024
|
RAMBHABI KANTRAO SHINDE
|
1820031WL036303
|
RAMBHABI KANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153501
|
|
RAMBHABI KANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24150320240364898
|
15/03/2024
|
BHAUSAHEB DATTATRAY TIWARI
|
1820031WL036303
|
BHAUSAHEB DATTATRAY TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153497
|
|
BHAUSAHEB DATTATRAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24150320240364899
|
15/03/2024
|
SHITAL BHAUSAHEB TIWARI
|
1820031WL036303
|
SHITAL BHAUSAHEB TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153498
|
|
SHITAL BHAUSAHEB TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bhoom
|
MH-20-031-038-001/1378
(IEET)
|
1820031000NRG24150320240364900
|
15/03/2024
|
ABRAR SHAFIK TAMBOLI
|
1820031WL036303
|
ABRAR SHAFIK TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153499
|
|
ABRAR SHAFIK TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bhoom
|
MH-20-031-038-001/1378
(IEET)
|
1820031000NRG24150320240364901
|
15/03/2024
|
FIRDOS ABRAR TAMBOLI
|
1820031WL036303
|
FIRDOS ABRAR TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153500
|
|
FIRDOS ABRAR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bhoom
|
MH-20-031-038-001/1379
(IEET)
|
1820031000NRG24150320240364902
|
15/03/2024
|
SAMADHAN AJINATH DOKE
|
1820031WL036303
|
SAMADHAN AJINATH DOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153463
|
|
SAMADHAN AJINATH DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bhoom
|
MH-20-031-038-001/1382
(IEET)
|
1820031000NRG24150320240364905
|
15/03/2024
|
DHRMRAJ DILIP DAMBARE
|
1820031WL036303
|
DHRMRAJ DILIP DAMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153492
|
|
DHRMRAJ DILIP DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Bhoom
|
MH-20-031-038-001/1383
(IEET)
|
1820031000NRG24150320240364906
|
15/03/2024
|
RAM VINAYAKRAO DIXIT
|
1820031WL036303
|
RAM VINAYAKRAO DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153506
|
|
RAM VINAYAKRAO DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bhoom
|
MH-20-031-038-001/1383
(IEET)
|
1820031000NRG24150320240364907
|
15/03/2024
|
SWATI RAM DIXIT
|
1820031WL036303
|
SWATI RAM DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153507
|
|
SWATI RAM DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bhoom
|
MH-20-031-038-001/1384
(IEET)
|
1820031000NRG24150320240365037
|
15/03/2024
|
AMARSINH CHANDRASHEKHAR DESHMUKH
|
1820031WL036308
|
AMARSINH CHANDRASHEKHAR DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153525
|
|
Mr. AMARSINH CHANDRASHEKHAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Bhoom
|
MH-20-031-038-001/1384
(IEET)
|
1820031000NRG24150320240365038
|
15/03/2024
|
TEJASVANI AMARSINH DESHMUKH
|
1820031WL036308
|
TEJASVANI AMARSINH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153526
|
|
TEJASVANI AMARSINH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bhoom
|
MH-20-031-038-001/1385
(IEET)
|
1820031000NRG24150320240364908
|
15/03/2024
|
PRAVIN DILIP VEER
|
1820031WL036303
|
PRAVIN DILIP VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153511
|
|
PRAVIN DILIP VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bhoom
|
MH-20-031-038-001/1386
(IEET)
|
1820031000NRG24150320240365078
|
15/03/2024
|
NILESH DILIP CHIKHALE
|
1820031WL036310
|
NILESH DILIP CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153462
|
|
Mr. NILESH DILIP CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Bhoom
|
MH-20-031-038-001/1386
(IEET)
|
1820031000NRG24150320240365079
|
15/03/2024
|
RESHMA NILESH CHIKHALE
|
1820031WL036310
|
RESHMA NILESH CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153510
|
|
RESHMA NILESH CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bhoom
|
MH-20-031-038-001/1387
(IEET)
|
1820031000NRG24150320240365081
|
15/03/2024
|
PRIYNKA UMESH TEKALE
|
1820031WL036310
|
PRIYNKA UMESH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153505
|
|
PRIYNKA UMESH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bhoom
|
MH-20-031-038-001/1387
(IEET)
|
1820031000NRG24150320240365080
|
15/03/2024
|
UMESH LAKSHMAN TEKALE
|
1820031WL036310
|
UMESH LAKSHMAN TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153504
|
|
UMESH LAKSHMAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhoom
|
MH-20-031-038-001/1388
(IEET)
|
1820031000NRG24150320240365082
|
15/03/2024
|
BAPUSAHEB SHAMRAO CHAVHAN
|
1820031WL036310
|
BAPUSAHEB SHAMRAO CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153513
|
|
BAPUSAHEB SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Bhoom
|
MH-20-031-038-001/1389
(IEET)
|
1820031000NRG24150320240365083
|
15/03/2024
|
ASHOK BALASAHEB MANE
|
1820031WL036310
|
ASHOK BALASAHEB MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153512
|
|
ASHOK BALASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bhoom
|
MH-20-031-038-001/1395
(IEET)
|
1820031000NRG24150320240365039
|
15/03/2024
|
ANIL SARJERAV THOMBRE
|
1820031WL036308
|
ANIL SARJERAV THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153534
|
|
ANIL SARJERAV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bhoom
|
MH-20-031-038-001/1395
(IEET)
|
1820031000NRG24150320240365040
|
15/03/2024
|
SUSHAMA ANIL THOMBRE
|
1820031WL036308
|
SUSHAMA ANIL THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153535
|
|
SUSHAMA ANIL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Bhoom
|
MH-20-031-038-001/1396
(IEET)
|
1820031000NRG24150320240365041
|
15/03/2024
|
SHINDE NAVNATH NANA
|
1820031WL036308
|
SHINDE NAVNATH NANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153530
|
|
SHINDE NAVNATH NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Bhoom
|
MH-20-031-038-001/1396
(IEET)
|
1820031000NRG24150320240365042
|
15/03/2024
|
SHITAL NAVNATH SHINDE
|
1820031WL036308
|
SHITAL NAVNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153531
|
|
SHITAL NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bhoom
|
MH-20-031-038-001/35
(IEET)
|
1820031000NRG24150320240365046
|
15/03/2024
|
SHOBHABAI PRAKASH VEER
|
1820031WL036308
|
SHOBHABAI PRAKASH VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153533
|
|
SHOBHA PRAKASH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bhoom
|
MH-20-031-038-001/35
(IEET)
|
1820031000NRG24150320240365047
|
15/03/2024
|
SONALI ASHOK VEER
|
1820031WL036308
|
SONALI ASHOK VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153532
|
|
SONALI ASHOK VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Bhoom
|
MH-20-031-038-001/35
(IEET)
|
1820031000NRG24150320240365048
|
15/03/2024
|
VEER PRAMOD PRAKASH
|
1820031WL036308
|
VEER PRAMOD PRAKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153523
|
|
MR PRAMOD VEER
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bhoom
|
MH-20-031-038-001/366
(IEET)
|
1820031000NRG24150320240365050
|
15/03/2024
|
NAVNATH BHANUDAS BHALERAO
|
1820031WL036308
|
NAVNATH BHANUDAS BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153483
|
|
Mr. NAVNATH BHANUDAS BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Bhoom
|
MH-20-031-038-001/366
(IEET)
|
1820031000NRG24150320240365049
|
15/03/2024
|
PUSHPA NAVNATH BHALERAO
|
1820031WL036308
|
PUSHPA NAVNATH BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153484
|
|
Mrs. PUSHPA NAVNATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Bhoom
|
MH-20-031-038-001/777
(IEET)
|
1820031000NRG24150320240365052
|
15/03/2024
|
PARMESHVAR DNYANOBA RASAL
|
1820031WL036308
|
PARMESHVAR DNYANOBA RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153528
|
|
PARMESHWAR DNYANOBA RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bhoom
|
MH-20-031-038-001/777
(IEET)
|
1820031000NRG24150320240365051
|
15/03/2024
|
SUVRNA PARMESHVAR RASAL
|
1820031WL036308
|
SUVRNA PARMESHVAR RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153529
|
|
SUVARNA PARMMESHWAR RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24150320240365053
|
15/03/2024
|
kamil aklakh kazi
|
1820031WL036308
|
kamil aklakh kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153477
|
|
KAMIL AKHALAK KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24150320240365054
|
15/03/2024
|
MUSKAN KAMIL KAZI
|
1820031WL036308
|
MUSKAN KAMIL KAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153502
|
|
MUSKAN KAMIL KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bhoom
|
MH-20-031-038-001/922
(IEET)
|
1820031000NRG24150320240365055
|
15/03/2024
|
ramraje appasahab dashmukh
|
1820031WL036308
|
ramraje appasahab dashmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153488
|
|
RAMRAJE APPASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bhoom
|
MH-20-031-038-001/922
(IEET)
|
1820031000NRG24150320240365056
|
15/03/2024
|
yogita ramraje dashmukh
|
1820031WL036308
|
yogita ramraje dashmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153482
|
|
YOGITA RAMRAJE DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bhoom
|
MH-20-031-038-001/977
(IEET)
|
1820031000NRG24150320240365100
|
15/03/2024
|
BALASAHEB KUNDLIK HADULE
|
1820031WL036310
|
BALASAHEB KUNDLIK HADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153508
|
|
BALASAHEB KUNDLIK HADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bhoom
|
MH-20-031-038-001/977
(IEET)
|
1820031000NRG24150320240365101
|
15/03/2024
|
VIJAYA KUNDLIK HADULE
|
1820031WL036310
|
VIJAYA KUNDLIK HADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153509
|
|
VIJAYABAI KUNDALIK HADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bhoom
|
MH-20-031-073-001/236
(UMACHIWADI)
|
1820031000NRG24150320240365335
|
15/03/2024
|
JYOTI BIRMAL THOMBRE
|
1820031WL036317
|
JYOTI BIRMAL THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153517
|
|
JYOTI BIRMAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bhoom
|
MH-20-031-073-001/246
(UMACHIWADI)
|
1820031000NRG24150320240365382
|
15/03/2024
|
RADHABAI UMESH JADHAV
|
1820031WL036318
|
RADHABAI UMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153479
|
|
RADHA UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bhoom
|
MH-20-031-073-001/246
(UMACHIWADI)
|
1820031000NRG24150320240365381
|
15/03/2024
|
UMESH RAOSAHEB JADHAV
|
1820031WL036318
|
UMESH RAOSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153478
|
|
UMESH RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bhoom
|
MH-20-031-073-001/247
(UMACHIWADI)
|
1820031000NRG24150320240365312
|
15/03/2024
|
PRIYANKA SOMNATH DEVARE
|
1820031WL036316
|
PRIYANKA SOMNATH DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153514
|
|
PRIYANK SOMNATH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bhoom
|
MH-20-031-073-001/247
(UMACHIWADI)
|
1820031000NRG24150320240365311
|
15/03/2024
|
SOMNATH KRUSHNATH DEVARE
|
1820031WL036316
|
SOMNATH KRUSHNATH DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153515
|
|
SOMNATH KRUSHNATH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bhoom
|
MH-20-031-073-001/262
(UMACHIWADI)
|
1820031000NRG24150320240365388
|
15/03/2024
|
BHAUSAHEB HANUMANT CHIKANE
|
1820031WL036318
|
BHAUSAHEB HANUMANT CHIKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153465
|
|
BHAUSAHEB HANUMANT CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Bhoom
|
MH-20-031-073-001/263
(UMACHIWADI)
|
1820031000NRG24150320240365314
|
15/03/2024
|
SOMNATH RAMA CHIKANE
|
1820031WL036316
|
SOMNATH RAMA CHIKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153466
|
|
SOMNATH RAMA CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Bhoom
|
MH-20-031-073-001/265
(UMACHIWADI)
|
1820031000NRG24150320240365389
|
15/03/2024
|
KOMAL RAVINDRA SONAVANE
|
1820031WL036318
|
KOMAL RAVINDRA SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153468
|
|
KOMAL RAVINDRA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Bhoom
|
MH-20-031-073-001/266
(UMACHIWADI)
|
1820031000NRG24150320240365336
|
15/03/2024
|
RITESH KRISHNA SONAWANE
|
1820031WL036317
|
RITESH KRISHNA SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153469
|
|
RITESH KRISHNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bhoom
|
MH-20-031-073-001/267
(UMACHIWADI)
|
1820031000NRG24150320240365337
|
15/03/2024
|
MANISHA RITESH SONAVANE
|
1820031WL036317
|
MANISHA RITESH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153470
|
|
MANISHA RITESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Bhoom
|
MH-20-031-073-001/268
(UMACHIWADI)
|
1820031000NRG24150320240365338
|
15/03/2024
|
ASHVINI NILESH SONAVANE
|
1820031WL036317
|
ASHVINI NILESH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153471
|
|
ASHVINI NILESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bhoom
|
MH-20-031-073-001/270
(UMACHIWADI)
|
1820031000NRG24150320240365390
|
15/03/2024
|
RAJENDRA RAMESH SONAWANE
|
1820031WL036318
|
RAJENDRA RAMESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153467
|
|
RAJENDRA RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bhoom
|
MH-20-031-073-001/271
(UMACHIWADI)
|
1820031000NRG24150320240365391
|
15/03/2024
|
VIKAS MURLIDHAR SHELKE
|
1820031WL036318
|
VIKAS MURLIDHAR SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153474
|
|
VIKAS MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bhoom
|
MH-20-031-073-001/273
(UMACHIWADI)
|
1820031000NRG24150320240365392
|
15/03/2024
|
MANGAL VAIJINATH SHELKE
|
1820031WL036318
|
MANGAL VAIJINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153472
|
|
MANGAL VAIJINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Bhoom
|
MH-20-031-073-001/274
(UMACHIWADI)
|
1820031000NRG24150320240365393
|
15/03/2024
|
ANJALI YOGESH SHELKE
|
1820031WL036318
|
ANJALI YOGESH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153473
|
|
ANJALI YOGESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bhoom
|
MH-20-031-073-001/275
(UMACHIWADI)
|
1820031000NRG24150320240365394
|
15/03/2024
|
SHANKIR VIKAS SHELKE
|
1820031WL036318
|
SHANKIR VIKAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153475
|
|
Mr. SHANKAR VIKAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Bhoom
|
MH-20-031-073-001/276
(UMACHIWADI)
|
1820031000NRG24150320240365395
|
15/03/2024
|
SHRIRAM TRIMBAK SHINGATE
|
1820031WL036318
|
SHRIRAM TRIMBAK SHINGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153481
|
|
SHRIRAM TRIMBAK SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Bhoom
|
MH-20-031-073-001/279
(UMACHIWADI)
|
1820031000NRG24150320240365339
|
15/03/2024
|
RUPALI KAILAS SHELKE
|
1820031WL036317
|
RUPALI KAILAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153518
|
|
RUPALI KAILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bhoom
|
MH-20-031-073-001/280
(UMACHIWADI)
|
1820031000NRG24150320240365340
|
15/03/2024
|
ALKA KAKA GAVADE
|
1820031WL036317
|
ALKA KAKA GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154937
|
|
ALKA KAKA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bhoom
|
MH-20-031-073-001/281
(UMACHIWADI)
|
1820031000NRG24150320240365341
|
15/03/2024
|
RADHA ASHOK GAVADE
|
1820031WL036317
|
RADHA ASHOK GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153522
|
|
RADHA ASHOK GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bhoom
|
MH-20-031-073-001/282
(UMACHIWADI)
|
1820031000NRG24150320240365316
|
15/03/2024
|
ASHABAI BABAN GAVADE
|
1820031WL036316
|
ASHABAI BABAN GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153521
|
|
ASHABAI BABAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bhoom
|
MH-20-031-073-001/283
(UMACHIWADI)
|
1820031000NRG24150320240365317
|
15/03/2024
|
MADHURI BABA GAVDE
|
1820031WL036316
|
MADHURI BABA GAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153519
|
|
MADHURI BABA GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24150320240365345
|
15/03/2024
|
SINDHUBAI VISHNU SHINGATE
|
1820031WL036317
|
SINDHUBAI VISHNU SHINGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153520
|
|
SINDHUBAI VISHNU SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24150320240365327
|
15/03/2024
|
MEENA SUDHAKAR GAWADE
|
1820031WL036316
|
MEENA SUDHAKAR GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153491
|
|
MINA SUDHAKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bhoom
|
MH-20-031-073-001/76
(UMACHIWADI)
|
1820031000NRG24150320240365360
|
15/03/2024
|
KADUBAI PARMESHVAR THOMBARE
|
1820031WL036317
|
KADUBAI PARMESHVAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153516
|
|
THOMBARE KADUBAI PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bhoom
|
MH-20-031-073-001/82
(UMACHIWADI)
|
1820031000NRG24150320240365284
|
15/03/2024
|
ANKUSH BABA GAWADE
|
1820031WL036315
|
ANKUSH BABA GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153480
|
|
ANKUSH BABASAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bhoom
|
MH-20-031-082-001/426
(WANJARWADI)
|
1820031000NRG24150320240364936
|
15/03/2024
|
SHITAL NIVANT SHINDE
|
1820031WL036305
|
SHITAL NIVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153524
|
|
Shital Niwant Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
421
|
Bhoom
|
MH-20-031-002-003/105
(ANANDWADI)
|
1820031000NRG24150320240364664
|
15/03/2024
|
RAVSAHEB SHIVAJI AARE
|
1820031WL036290
|
RAVSAHEB SHIVAJI AARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152554
|
|
RAOSAHEB SHIVAJI ARE
|
BANK OF INDIA(508505)
|
|
422
|
Bhoom
|
MH-20-031-002-003/109
(ANANDWADI)
|
1820031000NRG24140320240356833
|
15/03/2024
|
KHOT SHALAN NANA
|
1820031WL035645
|
KHOT SHALAN NANA
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152599
|
|
Miss. Khot Shalan Nana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Bhoom
|
MH-20-031-002-003/115
(ANANDWADI)
|
1820031000NRG24150320240364695
|
15/03/2024
|
SHRIKANT BHARAT KHOT
|
1820031WL036291
|
SHRIKANT BHARAT KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154876
|
|
SHRIKANT BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
424
|
Bhoom
|
MH-20-031-002-003/12
(ANANDWADI)
|
1820031000NRG24140320240356834
|
15/03/2024
|
BALAJI DADA KILMISE
|
1820031WL035645
|
BALAJI DADA KILMISE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152601
|
|
Mr. BALAJI DADA KILMISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Bhoom
|
MH-20-031-002-003/14
(ANANDWADI)
|
1820031000NRG24150320240364670
|
15/03/2024
|
RATAN
|
1820031WL036290
|
RATAN
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154962
|
|
RATAN VISHNU UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Bhoom
|
MH-20-031-002-003/14
(ANANDWADI)
|
1820031000NRG24150320240364671
|
15/03/2024
|
SAKHUBAI SHIVDAS UPASE
|
1820031WL036290
|
SAKHUBAI SHIVDAS UPASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154961
|
|
UPASE SAKHUBAI SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Bhoom
|
MH-20-031-002-003/222
(ANANDWADI)
|
1820031000NRG24140320240356835
|
15/03/2024
|
ARJUN DILIP KHOT
|
1820031WL035645
|
ARJUN DILIP KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152603
|
|
ARJUN DILIP KHOT
|
IDBI BANK(607095)
|
|
428
|
Bhoom
|
MH-20-031-002-003/222
(ANANDWADI)
|
1820031000NRG24150320240364697
|
15/03/2024
|
KHOT DILIP BAPU
|
1820031WL036291
|
KHOT DILIP BAPU
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152557
|
|
Mr. Khot Dilip Bapu
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Bhoom
|
MH-20-031-002-003/240
(ANANDWADI)
|
1820031000NRG24140320240356923
|
15/03/2024
|
MAHESH SUBHASH SONNE
|
1820031WL035651
|
MAHESH SUBHASH SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152559
|
|
SONNE MAHESH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Bhoom
|
MH-20-031-002-003/261
(ANANDWADI)
|
1820031000NRG24150320240364676
|
15/03/2024
|
SUSHEN WALMIK
|
1820031WL036290
|
SUSHEN WALMIK
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153578
|
|
Mr. Sushen Walmik Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-031-002-003/28
(ANANDWADI)
|
1820031000NRG24140320240356929
|
15/03/2024
|
DATTATRYA VAIJINATH BHOGIL
|
1820031WL035651
|
DATTATRYA VAIJINATH BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154959
|
|
BHOGIL DATTATRAY VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bhoom
|
MH-20-031-002-003/309
(ANANDWADI)
|
1820031000NRG24140320240356937
|
15/03/2024
|
BALASAHEB RAMU KHOT
|
1820031WL035651
|
BALASAHEB RAMU KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152555
|
|
Mr. BALASAHEB RAMU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Bhoom
|
MH-20-031-002-003/309
(ANANDWADI)
|
1820031000NRG24140320240356938
|
15/03/2024
|
GAYABAI BALASAHEB KHOT
|
1820031WL035651
|
GAYABAI BALASAHEB KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153582
|
|
GAYABAI BALASAHEB KHOT
|
IDBI BANK(607095)
|
|
434
|
Bhoom
|
MH-20-031-002-003/311
(ANANDWADI)
|
1820031000NRG24150320240364705
|
15/03/2024
|
PREMRAJ RAMA KHOT
|
1820031WL036291
|
PREMRAJ RAMA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153628
|
|
PREMRAJ RAMA KHOT
|
BANK OF BARODA(606985)
|
|
435
|
Bhoom
|
MH-20-031-002-003/312
(ANANDWADI)
|
1820031000NRG24140320240356939
|
15/03/2024
|
DATTATRAY BABA ARE
|
1820031WL035651
|
DATTATRAY BABA ARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152551
|
|
Mr. DATTATRYA BABA ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Bhoom
|
MH-20-031-002-003/315
(ANANDWADI)
|
1820031000NRG24150320240364707
|
15/03/2024
|
SACHIN DNYANDEO KHOT
|
1820031WL036291
|
SACHIN DNYANDEO KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152600
|
|
MR SACHIN DNYANDEO KHOT
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bhoom
|
MH-20-031-002-003/32
(ANANDWADI)
|
1820031000NRG24150320240364709
|
15/03/2024
|
KHOT KUSUMABAI BAPU
|
1820031WL036291
|
KHOT KUSUMABAI BAPU
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152561
|
|
KHOT KUSUMABAI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Bhoom
|
MH-20-031-002-003/42
(ANANDWADI)
|
1820031000NRG24140320240356842
|
15/03/2024
|
PALLAVI BHAGAVAT MHAKALE
|
1820031WL035645
|
PALLAVI BHAGAVAT MHAKALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152549
|
|
Mrs. Pallavi Bhagavat Mhakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-002-003/42
(ANANDWADI)
|
1820031000NRG24140320240356841
|
15/03/2024
|
VAIJINATH GANPATI MHAKALE
|
1820031WL035645
|
VAIJINATH GANPATI MHAKALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152544
|
|
Mr. VAIJJINATH GANPATI MHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24140320240356846
|
15/03/2024
|
MANISHA DADARAO SONNE
|
1820031WL035645
|
MANISHA DADARAO SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154949
|
|
MANISHA DADARAO SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Bhoom
|
MH-20-031-002-003/61
(ANANDWADI)
|
1820031000NRG24150320240364686
|
15/03/2024
|
ANKUSH NARAYAN UPASE
|
1820031WL036290
|
ANKUSH NARAYAN UPASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154943
|
|
UPASE ANKUSH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Bhoom
|
MH-20-031-002-003/61
(ANANDWADI)
|
1820031000NRG24150320240364687
|
15/03/2024
|
SARASWATI ANKUSH UPASE
|
1820031WL036290
|
SARASWATI ANKUSH UPASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154942
|
|
UPASE SARASWATI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bhoom
|
MH-20-031-002-003/77
(ANANDWADI)
|
1820031000NRG24140320240356850
|
15/03/2024
|
CHANDNI SHIVAJI ARE
|
1820031WL035645
|
CHANDNI SHIVAJI ARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153754
|
|
CHANDNI SHIVAJI ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Bhoom
|
MH-20-031-002-003/78
(ANANDWADI)
|
1820031000NRG24140320240356851
|
15/03/2024
|
DHANANJAY POPOT SONNE
|
1820031WL035645
|
DHANANJAY POPOT SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152626
|
|
SONNE DHANANJAY POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Bhoom
|
MH-20-031-002-003/80
(ANANDWADI)
|
1820031000NRG24140320240355816
|
15/03/2024
|
PRATKSHA AMOL KHOT
|
1820031WL035569
|
PRATKSHA AMOL KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153623
|
|
PRATIKSHA CHANDRAKANT BELDAR
|
CANARA BANK(508532)
|
|
446
|
Bhoom
|
MH-20-031-002-003/85
(ANANDWADI)
|
1820031000NRG24140320240356944
|
15/03/2024
|
VEESHALI DADA KHOT
|
1820031WL035651
|
VEESHALI DADA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152562
|
|
Miss. Vaishali Jayram Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24150320240364712
|
15/03/2024
|
ANAND GAJENDRA KHOT
|
1820031WL036291
|
ANAND GAJENDRA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153624
|
|
ANAND GAJENDRA KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24150320240364710
|
15/03/2024
|
GAJENDRA KUNDLIK KHOT
|
1820031WL036291
|
GAJENDRA KUNDLIK KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152553
|
|
Mr. GAJENDRA KUNDALIK KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
449
|
Bhoom
|
MH-20-031-006-001/10
(ANTARGAO)
|
1820031000NRG24150320240364748
|
15/03/2024
|
SUNIL PRALHAD GORE
|
1820031WL036293
|
SUNIL PRALHAD GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154735
|
|
Mr. SUNIL PRALAHAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Bhoom
|
MH-20-031-006-001/149
(ANTARGAO)
|
1820031000NRG24150320240364750
|
15/03/2024
|
SUMAN BHASKAR RANDAVE
|
1820031WL036293
|
SUMAN BHASKAR RANDAVE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154835
|
|
SUMAN BHASKAR RENDAVE
|
IDBI BANK(607095)
|
|
451
|
Bhoom
|
MH-20-031-006-001/172
(ANTARGAO)
|
1820031000NRG24150320240364751
|
15/03/2024
|
VANDANA BAPU MALI
|
1820031WL036293
|
VANDANA BAPU MALI
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152625
|
|
Mrs. VANDANA BAPU BANSODE BAPU BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Bhoom
|
MH-20-031-006-001/190
(ANTARGAO)
|
1820031000NRG24150320240364752
|
15/03/2024
|
SHAKUNTALA KASHINATH GORE
|
1820031WL036293
|
SHAKUNTALA KASHINATH GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154846
|
|
Mrs. SHAKUNTLA KASHINATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Bhoom
|
MH-20-031-006-001/196
(ANTARGAO)
|
1820031000NRG24150320240364753
|
15/03/2024
|
LIMBRAJ MAHADEV GORE
|
1820031WL036293
|
LIMBRAJ MAHADEV GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154732
|
|
Mr. LIMBRAJ MAHADEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Bhoom
|
MH-20-031-006-001/219
(ANTARGAO)
|
1820031000NRG24150320240364718
|
15/03/2024
|
DILIP BALIRAM YADAV
|
1820031WL036292
|
DILIP BALIRAM YADAV
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154823
|
|
DILIP BALIRAM YADAV
|
BANK OF INDIA(508505)
|
|
455
|
Bhoom
|
MH-20-031-006-001/236
(ANTARGAO)
|
1820031000NRG24150320240364754
|
15/03/2024
|
YUVRAJ LAXMAN NALAWADE
|
1820031WL036293
|
YUVRAJ LAXMAN NALAWADE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154836
|
|
YUVRAJ LAKSHMAN NALVADE
|
IDBI BANK(607095)
|
|
456
|
Bhoom
|
MH-20-031-006-001/240
(ANTARGAO)
|
1820031000NRG24150320240364719
|
15/03/2024
|
SANGITA UMESH GORE
|
1820031WL036292
|
SANGITA UMESH GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154797
|
|
Ms. SAGITA UMESH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Bhoom
|
MH-20-031-006-001/242
(ANTARGAO)
|
1820031000NRG24150320240364756
|
15/03/2024
|
VARSHA GORE
|
1820031WL036293
|
VARSHA GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154832
|
|
VARSHA UDDHAV GORE
|
IDBI BANK(607095)
|
|
458
|
Bhoom
|
MH-20-031-006-001/264
(ANTARGAO)
|
1820031000NRG24150320240364757
|
15/03/2024
|
RAMDAS GOKUL G
|
1820031WL036293
|
RAMDAS GOKUL G
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153791
|
|
RAMDAS GOKUL GORE
|
IDBI BANK(607095)
|
|
459
|
Bhoom
|
MH-20-031-006-001/266
(ANTARGAO)
|
1820031000NRG24150320240364720
|
15/03/2024
|
BIRUDE DNYANOBA GORE
|
1820031WL036292
|
BIRUDE DNYANOBA GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153852
|
|
BIRUDEV DNYANOBA GORE
|
IDBI BANK(607095)
|
|
460
|
Bhoom
|
MH-20-031-006-001/277
(ANTARGAO)
|
1820031000NRG24150320240364723
|
15/03/2024
|
YUVRAJ MARUTI MUTKULE
|
1820031WL036292
|
YUVRAJ MARUTI MUTKULE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154838
|
|
YUVRAJ MARUTI MUTKULE
|
IDBI BANK(607095)
|
|
461
|
Bhoom
|
MH-20-031-006-001/323
(ANTARGAO)
|
1820031000NRG24150320240364724
|
15/03/2024
|
PRAVIN DEVIDAS
|
1820031WL036292
|
PRAVIN DEVIDAS
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154798
|
|
Mr. PRAVIN DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Bhoom
|
MH-20-031-006-001/324
(ANTARGAO)
|
1820031000NRG24150320240364725
|
15/03/2024
|
NITIN DEVIDAS PATIL
|
1820031WL036292
|
NITIN DEVIDAS PATIL
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154799
|
|
NITIN DEVIDAS PATIL
|
IDBI BANK(607095)
|
|
463
|
Bhoom
|
MH-20-031-006-001/37
(ANTARGAO)
|
1820031000NRG24150320240364800
|
15/03/2024
|
RUKMIN SUNIL MALI
|
1820031WL036294
|
RUKMIN SUNIL MALI
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153587
|
|
Ms. RUKMINI BANSODE SUNIL BANSODE BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Bhoom
|
MH-20-031-006-001/377
(ANTARGAO)
|
1820031000NRG24150320240364766
|
15/03/2024
|
LAXMI BHARAT KHAIRE
|
1820031WL036293
|
LAXMI BHARAT KHAIRE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154837
|
|
LAXMI BHARAT KHAIRE
|
IDBI BANK(607095)
|
|
465
|
Bhoom
|
MH-20-031-006-001/408
(ANTARGAO)
|
1820031000NRG24150320240364768
|
15/03/2024
|
ASHA BORA
|
1820031WL036293
|
ASHA BORA
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154833
|
|
Mrs. Asha Mahalalji Bora
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Bhoom
|
MH-20-031-006-001/408
(ANTARGAO)
|
1820031000NRG24150320240364767
|
15/03/2024
|
MAHAVEER L BORA
|
1820031WL036293
|
MAHAVEER L BORA
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154834
|
|
MAHAVIR SHANTILAL BORA
|
FEDERAL BANK(607165)
|
|
467
|
Bhoom
|
MH-20-031-006-001/422
(ANTARGAO)
|
1820031000NRG24150320240364769
|
15/03/2024
|
ARTI DATTATRAY GORE
|
1820031WL036293
|
ARTI DATTATRAY GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152628
|
|
Mr. Arti Dattatray Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Bhoom
|
MH-20-031-006-001/43
(ANTARGAO)
|
1820031000NRG24150320240364738
|
15/03/2024
|
MANISHA ITESH GORE
|
1820031WL036292
|
MANISHA ITESH GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154709
|
|
MANISHA ITESH GORE
|
IDBI BANK(607095)
|
|
469
|
Bhoom
|
MH-20-031-006-001/480
(ANTARGAO)
|
1820031000NRG24150320240364742
|
15/03/2024
|
PRIYANKA BHARAT GORE
|
1820031WL036292
|
PRIYANKA BHARAT GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154822
|
|
PRIYANKA BHARAT GORE
|
IDBI BANK(607095)
|
|
470
|
Bhoom
|
MH-20-031-006-001/481
(ANTARGAO)
|
1820031000NRG24150320240364771
|
15/03/2024
|
MAHAVIR BAPU BANSODE
|
1820031WL036293
|
MAHAVIR BAPU BANSODE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152627
|
|
Mr. Mahavir Bapu Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Bhoom
|
MH-20-031-006-001/481
(ANTARGAO)
|
1820031000NRG24150320240364770
|
15/03/2024
|
SUDHIR BAPU BANSODE
|
1820031WL036293
|
SUDHIR BAPU BANSODE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152629
|
|
MR SUDHIR BAPU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bhoom
|
MH-20-031-006-001/488
(ANTARGAO)
|
1820031000NRG24150320240364772
|
15/03/2024
|
HIRALAL MADANLAL PATVA
|
1820031WL036293
|
HIRALAL MADANLAL PATVA
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154765
|
|
Mr. HIRALALA MADANLALA PATAWA
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Bhoom
|
MH-20-031-006-001/500
(ANTARGAO)
|
1820031000NRG24150320240364773
|
15/03/2024
|
SWATI SATISH KANADE
|
1820031WL036293
|
SWATI SATISH KANADE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153583
|
|
Mrs. Swati Satish Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Bhoom
|
MH-20-031-006-001/502
(ANTARGAO)
|
1820031000NRG24150320240364804
|
15/03/2024
|
VRUSHALI PRAKASH MALI
|
1820031WL036294
|
VRUSHALI PRAKASH MALI
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153597
|
|
Mrs. Vrushali Prakash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Bhoom
|
MH-20-031-006-001/55
(ANTARGAO)
|
1820031000NRG24150320240364805
|
15/03/2024
|
SARSWATI RAMESHVAR VIDHATE
|
1820031WL036294
|
SARSWATI RAMESHVAR VIDHATE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154954
|
|
MRS SARASWATI RAMESHWAR VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bhoom
|
MH-20-031-006-001/56
(ANTARGAO)
|
1820031000NRG24150320240364806
|
15/03/2024
|
VIJAYA RAMLING MALI
|
1820031WL036294
|
VIJAYA RAMLING MALI
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153598
|
|
Ms. VIJAYA BANSODE RAMLING BANSODE BANSO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Bhoom
|
MH-20-031-006-001/58
(ANTARGAO)
|
1820031000NRG24150320240364743
|
15/03/2024
|
MACHHINDRA AJINATH GORE
|
1820031WL036292
|
MACHHINDRA AJINATH GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154731
|
|
MACHHINDRA AJINATH GORE
|
IDBI BANK(607095)
|
|
478
|
Bhoom
|
MH-20-031-006-001/6
(ANTARGAO)
|
1820031000NRG24150320240364774
|
15/03/2024
|
SHRIRAM RAMCHANDRA GORE
|
1820031WL036293
|
SHRIRAM RAMCHANDRA GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154733
|
|
SHRIRAM RAMCHANDRA GORE
|
ICICI BANK LTD(508534)
|
|
479
|
Bhoom
|
MH-20-031-006-001/76
(ANTARGAO)
|
1820031000NRG24150320240364776
|
15/03/2024
|
DASHRATH TRIMBAK GORE
|
1820031WL036293
|
DASHRATH TRIMBAK GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153805
|
|
DASHARATH TRIMBAK GORE
|
IDBI BANK(607095)
|
|
480
|
Bhoom
|
MH-20-031-006-001/81
(ANTARGAO)
|
1820031000NRG24150320240364777
|
15/03/2024
|
BAPU GOPINATH INGOLE
|
1820031WL036293
|
BAPU GOPINATH INGOLE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153619
|
|
BAPU GOPINATH INGOLE
|
ICICI BANK LTD(508534)
|
|
481
|
Bhoom
|
MH-20-031-006-001/88
(ANTARGAO)
|
1820031000NRG24150320240364778
|
15/03/2024
|
MANOHAR JAGNNATH
|
1820031WL036293
|
MANOHAR JAGNNATH
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240154809
|
|
MANOHAR JAGNNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Bhoom
|
MH-20-031-006-001/94
(ANTARGAO)
|
1820031000NRG24150320240364747
|
15/03/2024
|
BALIRAM VITHOBA GORE
|
1820031WL036292
|
BALIRAM VITHOBA GORE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153826
|
|
BALIRAM VITHOBA GORE
|
IDBI BANK(607095)
|
|
483
|
Bhoom
|
MH-20-031-006-001/95
(ANTARGAO)
|
1820031000NRG24150320240364814
|
15/03/2024
|
JOTIRAM NARAYAN RANJAVANE
|
1820031WL036294
|
JOTIRAM NARAYAN RANJAVANE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153783
|
|
JYOTIRAM NARAYAN RANJVANE
|
IDBI BANK(607095)
|
|
484
|
Bhoom
|
MH-20-031-042-001/10
(JEJDA)
|
1820031000NRG24130320240352744
|
15/03/2024
|
YUVRAJ DADA GATKAL
|
1820031WL035353
|
YUVRAJ DADA GATKAL
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154850
|
|
Mr. YUVRAJ DADA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Bhoom
|
MH-20-031-048-001/1078
(MANKESHWAR)
|
1820031000NRG24150320240365102
|
15/03/2024
|
ANIL DEVIDAS RANDIVE
|
1820031WL036311
|
ANIL DEVIDAS RANDIVE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152572
|
|
Mr. ANIL DEVIDAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Bhoom
|
MH-20-031-048-001/1188
(MANKESHWAR)
|
1820031000NRG24150320240365103
|
15/03/2024
|
SONALI SACHIN GURAV
|
1820031WL036311
|
SONALI SACHIN GURAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153585
|
|
Mrs. Sonali Sachin Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Bhoom
|
MH-20-031-048-001/180
(MANKESHWAR)
|
1820031000NRG24150320240365106
|
15/03/2024
|
KHAMAR USMAN BADE
|
1820031WL036311
|
KHAMAR USMAN BADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154689
|
|
Mr. KHAMAR USMAN BADELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Bhoom
|
MH-20-031-048-001/2020
(MANKESHWAR)
|
1820031000NRG24150320240365110
|
15/03/2024
|
MUSA MAHAMMAD SHAIKH
|
1820031WL036311
|
MUSA MAHAMMAD SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154830
|
|
MR MUSA MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bhoom
|
MH-20-031-048-001/219
(MANKESHWAR)
|
1820031000NRG24150320240365111
|
15/03/2024
|
DILIP SHANKA ANDHARE
|
1820031WL036311
|
DILIP SHANKA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153540
|
|
DILIP SHANKAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Bhoom
|
MH-20-031-048-001/22
(MANKESHWAR)
|
1820031000NRG24150320240365233
|
15/03/2024
|
AJIJ AHMAD ALHAIDUS
|
1820031WL036314
|
AJIJ AHMAD ALHAIDUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154891
|
|
Mr. HABIBAJIJ AHEMAD ALAIDRUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Bhoom
|
MH-20-031-048-001/220
(MANKESHWAR)
|
1820031000NRG24150320240365113
|
15/03/2024
|
AJAY DEVIDAS PATIL
|
1820031WL036311
|
AJAY DEVIDAS PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153600
|
|
AJAY DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
492
|
Bhoom
|
MH-20-031-048-001/2201
(MANKESHWAR)
|
1820031000NRG24150320240365235
|
15/03/2024
|
ASHWINI GANESH RAUT
|
1820031WL036314
|
ASHWINI GANESH RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153604
|
|
Mrs. Ashwini Ganesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Bhoom
|
MH-20-031-048-001/2216
(MANKESHWAR)
|
1820031000NRG24150320240365237
|
15/03/2024
|
SANTOSH DATTA INGALE
|
1820031WL036314
|
SANTOSH DATTA INGALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154879
|
|
Mr. SANTOSH DATTA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Bhoom
|
MH-20-031-048-001/2291
(MANKESHWAR)
|
1820031000NRG24150320240365238
|
15/03/2024
|
SANA SHAHED ALAIDRUS
|
1820031WL036314
|
SANA SHAHED ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153581
|
|
Miss. Sana Shahed Alaidrus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Bhoom
|
MH-20-031-048-001/2292
(MANKESHWAR)
|
1820031000NRG24150320240365239
|
15/03/2024
|
JAHED AJIJ ALAIDRUS
|
1820031WL036314
|
JAHED AJIJ ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152579
|
|
JAHED AJIJ ALAIDRUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Bhoom
|
MH-20-031-048-001/2292
(MANKESHWAR)
|
1820031000NRG24150320240365240
|
15/03/2024
|
PAKIJA JAHED ALAIDRUS
|
1820031WL036314
|
PAKIJA JAHED ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153580
|
|
Mrs. Pakija Jahed Alaidrus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Bhoom
|
MH-20-031-048-001/2293
(MANKESHWAR)
|
1820031000NRG24150320240365241
|
15/03/2024
|
LAXMAN NIVRUTTI RAUT
|
1820031WL036314
|
LAXMAN NIVRUTTI RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154907
|
|
LAXMAN NIVRUTTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Bhoom
|
MH-20-031-048-001/283
(MANKESHWAR)
|
1820031000NRG24150320240365114
|
15/03/2024
|
JAYRAM BABRUWAN BORADE
|
1820031WL036311
|
JAYRAM BABRUWAN BORADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152570
|
|
MR JAYRAM BABRUVAHAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhoom
|
MH-20-031-048-001/382
(MANKESHWAR)
|
1820031000NRG24150320240365245
|
15/03/2024
|
PADAMIN SUDAM SHINDE
|
1820031WL036314
|
PADAMIN SUDAM SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154880
|
|
Mrs. PADAMIN SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Bhoom
|
MH-20-031-048-001/398
(MANKESHWAR)
|
1820031000NRG24150320240365115
|
15/03/2024
|
KAMLAKAR SHREEDHAR JAIN
|
1820031WL036311
|
KAMLAKAR SHREEDHAR JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153809
|
|
Mr. KAMALAKAR SHRIDHAR JAIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Bhoom
|
MH-20-031-048-001/559-A
(MANKESHWAR)
|
1820031000NRG24150320240365116
|
15/03/2024
|
GANPATI BHANUDAS DANANE
|
1820031WL036311
|
GANPATI BHANUDAS DANANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154730
|
|
Mr. GANPATI BHANUDAS DANANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Bhoom
|
MH-20-031-048-001/61
(MANKESHWAR)
|
1820031000NRG24150320240365122
|
15/03/2024
|
KAVITA LAXMAN JAIN
|
1820031WL036311
|
KAVITA LAXMAN JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152578
|
|
MRS KAVITA LAXMAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bhoom
|
MH-20-031-048-001/61
(MANKESHWAR)
|
1820031000NRG24150320240365121
|
15/03/2024
|
LAXMAN BHAGWAN JAIN
|
1820031WL036311
|
LAXMAN BHAGWAN JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152571
|
|
MR LAXMAN BHAGWAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bhoom
|
MH-20-031-048-001/637
(MANKESHWAR)
|
1820031000NRG24150320240365248
|
15/03/2024
|
BALAJI
|
1820031WL036314
|
BALAJI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154856
|
|
BALAJI DIGAMBAR ANDHARE
|
UNION BANK OF INDIA(508500)
|
|
505
|
Bhoom
|
MH-20-031-048-001/65
(MANKESHWAR)
|
1820031000NRG24150320240365249
|
15/03/2024
|
PANDIT BAJIRAO ANDHARE
|
1820031WL036314
|
PANDIT BAJIRAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154693
|
|
Mr. PANDIT BAJIRAO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Bhoom
|
MH-20-031-048-001/939
(MANKESHWAR)
|
1820031000NRG24150320240365250
|
15/03/2024
|
KUNDLIK
|
1820031WL036314
|
KUNDLIK
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154743
|
|
Mr. KUNDALIK RANGANATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Bhoom
|
MH-20-033-078-001/26
(TAMBEWADI)
|
1820033000NRG24130320240352809
|
15/03/2024
|
PANDURANG BHARAT JADHAVAR
|
1820033WL035359
|
PANDURANG BHARAT JADHAVAR
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152587
|
|
MASTER PANDURANG BHARAT JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bhoom
|
MH-20-033-078-001/298
(TAMBEWADI)
|
1820033000NRG24130320240352811
|
15/03/2024
|
SHASHIKANT LAHU MORALE
|
1820033WL035359
|
SHASHIKANT LAHU MORALE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240153610
|
|
Mr. Morale Shashikant Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Bhoom
|
MH-20-033-078-001/304
(TAMBEWADI)
|
1820033000NRG24130320240352812
|
15/03/2024
|
AMIT KANTILAL JADHAVAR
|
1820033WL035359
|
AMIT KANTILAL JADHAVAR
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240152592
|
|
Mr. AMIT KANTILAL JADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Bhoom
|
MH-20-033-078-001/341
(TAMBEWADI)
|
1820033000NRG24130320240352815
|
15/03/2024
|
NAGANATH NAVANATH JADHAV
|
1820033WL035359
|
NAGANATH NAVANATH JADHAV
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240153612
|
|
NAGNATH NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24130320240352817
|
15/03/2024
|
JANAK BHAGVAT BANGAR
|
1820033WL035359
|
JANAK BHAGVAT BANGAR
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240152589
|
|
JANAK BHAGWAT BANGAR
|
BANK OF BARODA(606985)
|
|
512
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24130320240352816
|
15/03/2024
|
VIMAL PURUSHOTAM BANGAR
|
1820033WL035359
|
VIMAL PURUSHOTAM BANGAR
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240152591
|
|
VIMAL BHAGVAT BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Bhoom
|
MH-20-033-078-001/358
(TAMBEWADI)
|
1820033000NRG24130320240352820
|
15/03/2024
|
SHAIKH FIROJ MOHIDDIN
|
1820033WL035359
|
SHAIKH FIROJ MOHIDDIN
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240152590
|
|
SHAIKH FIROJ MOHIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Bhoom
|
MH-20-033-078-001/358
(TAMBEWADI)
|
1820033000NRG24130320240352819
|
15/03/2024
|
SOHEL MOHIDIN SHAIKH
|
1820033WL035359
|
SOHEL MOHIDIN SHAIKH
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240153596
|
|
SOHEL MOHIDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bhoom
|
MH-20-033-078-001/87
(TAMBEWADI)
|
1820033000NRG24130320240352822
|
15/03/2024
|
BALAJI HANUMANT MORALE
|
1820033WL035359
|
BALAJI HANUMANT MORALE
|
1143
|
MAHG0004416
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240152588
|
|
Mr. BALAJI HANUMANT MORALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95181
|
95181
|
|
|
|
|
|
|
|
|
516
|
Bhoom
|
MH-20-031-001-001/103
(AMBI)
|
1820031000NRG24150320240365145
|
15/03/2024
|
JANABAI SAHEBRAO GAIKWAD
|
1820031WL036313
|
JANABAI SAHEBRAO GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154680
|
|
Mrs. JANABAI SAHEBRAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Bhoom
|
MH-20-031-001-001/126
(AMBI)
|
1820031000NRG24150320240365151
|
15/03/2024
|
RAJU ISAK PATHAN
|
1820031WL036313
|
RAJU ISAK PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154720
|
|
MR RAJU ISAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bhoom
|
MH-20-031-001-001/153
(AMBI)
|
1820031000NRG24150320240365153
|
15/03/2024
|
HANUMANT NAVNATH LANGUTE
|
1820031WL036313
|
HANUMANT NAVNATH LANGUTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153855
|
|
Mr. HANUMANT NAVNATH LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Bhoom
|
MH-20-031-001-001/153
(AMBI)
|
1820031000NRG24150320240365152
|
15/03/2024
|
NAVNATH EAKNATH LANGUTE
|
1820031WL036313
|
NAVNATH EAKNATH LANGUTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154918
|
|
Mr. NAVNATH EKNATH LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Bhoom
|
MH-20-031-001-001/154
(AMBI)
|
1820031000NRG24150320240365154
|
15/03/2024
|
BABAN BABURAO NAI
|
1820031WL036313
|
BABAN BABURAO NAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154777
|
|
BABAN BABU NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Bhoom
|
MH-20-031-001-001/198
(AMBI)
|
1820031000NRG24150320240365161
|
15/03/2024
|
ROHIDAS HARI JADHAV
|
1820031WL036313
|
ROHIDAS HARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154922
|
|
ROHIDAS HARIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
522
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24150320240365163
|
15/03/2024
|
VILAS BABAN UBALE
|
1820031WL036313
|
VILAS BABAN UBALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153595
|
|
MR VILAS BABAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bhoom
|
MH-20-031-001-001/212
(AMBI)
|
1820031000NRG24150320240365166
|
15/03/2024
|
DATTA NARAYAN PAWAR
|
1820031WL036313
|
DATTA NARAYAN PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153796
|
|
Mr. DATTA NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Bhoom
|
MH-20-031-001-001/231
(AMBI)
|
1820031000NRG24150320240365174
|
15/03/2024
|
ASHVINI VIJAY GAYKAWAD
|
1820031WL036313
|
ASHVINI VIJAY GAYKAWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154778
|
|
MS ASHWINI VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bhoom
|
MH-20-031-001-001/231
(AMBI)
|
1820031000NRG24150320240365173
|
15/03/2024
|
VIJAYKUMAR SOMNATH GAIKWAD
|
1820031WL036313
|
VIJAYKUMAR SOMNATH GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154703
|
|
Mr. VIJAY SOMNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Bhoom
|
MH-20-031-001-001/235
(AMBI)
|
1820031000NRG24150320240365175
|
15/03/2024
|
TUKARAM DAGADU WAGHMARE
|
1820031WL036313
|
TUKARAM DAGADU WAGHMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154782
|
|
Mr. TUKARAM DAGDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Bhoom
|
MH-20-031-001-001/25
(AMBI)
|
1820031000NRG24150320240365178
|
15/03/2024
|
VITTHAL BABU MEHER
|
1820031WL036313
|
VITTHAL BABU MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153759
|
|
Mr. Vitthal Babu Meher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Bhoom
|
MH-20-031-001-001/264
(AMBI)
|
1820031000NRG24150320240365180
|
15/03/2024
|
SUNANDA BABAN BHOSALE
|
1820031WL036313
|
SUNANDA BABAN BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152581
|
|
SUNANDA BABAN BHOSALE
|
IDBI BANK(607095)
|
|
529
|
Bhoom
|
MH-20-031-001-001/288
(AMBI)
|
1820031000NRG24150320240365184
|
15/03/2024
|
RUSHIKESH BHARTAT SHEJAL
|
1820031WL036313
|
RUSHIKESH BHARTAT SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154929
|
|
Mr. RUSHIKESH BHARAT SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Bhoom
|
MH-20-031-001-001/30
(AMBI)
|
1820031000NRG24150320240365185
|
15/03/2024
|
NILAVATI VINAYAK GATKAL
|
1820031WL036313
|
NILAVATI VINAYAK GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154920
|
|
Mrs. NILAVATI VINAYAK GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Bhoom
|
MH-20-031-001-001/305
(AMBI)
|
1820031000NRG24150320240365186
|
15/03/2024
|
HANUMANT DEVIDAS GANDAL
|
1820031WL036313
|
HANUMANT DEVIDAS GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153586
|
|
MR HANUMANT DEVIDAS GANDAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bhoom
|
MH-20-031-001-001/32
(AMBI)
|
1820031000NRG24150320240365188
|
15/03/2024
|
ADIKRAO KISANRAO GANJAL
|
1820031WL036313
|
ADIKRAO KISANRAO GANJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154927
|
|
Mr. ADIKRAV KRISHNA GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Bhoom
|
MH-20-031-001-001/344
(AMBI)
|
1820031000NRG24150320240365189
|
15/03/2024
|
ANKUSH MANIK GALANDE
|
1820031WL036313
|
ANKUSH MANIK GALANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154779
|
|
Mr. ANKUSH MANIK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Bhoom
|
MH-20-031-001-001/555
(AMBI)
|
1820031000NRG24150320240365198
|
15/03/2024
|
RAJU KHUDBUDIN PATHAN
|
1820031WL036313
|
RAJU KHUDBUDIN PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153856
|
|
MR RAJU KHUDDBUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bhoom
|
MH-20-031-001-001/557
(AMBI)
|
1820031000NRG24150320240365199
|
15/03/2024
|
RAJESH BALIRAM GATKAL
|
1820031WL036313
|
RAJESH BALIRAM GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154960
|
|
RAJESH BALIRAM GATKAL
|
ICICI BANK LTD(508534)
|
|
536
|
Bhoom
|
MH-20-031-001-001/561
(AMBI)
|
1820031000NRG24150320240365200
|
15/03/2024
|
SHITAL AMOL WAGHAMARE
|
1820031WL036313
|
SHITAL AMOL WAGHAMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154783
|
|
Mrs. SHITAL AMOL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Bhoom
|
MH-20-031-001-001/567
(AMBI)
|
1820031000NRG24150320240365205
|
15/03/2024
|
INDUBAI RAMCHANDRA SHEJAL
|
1820031WL036313
|
INDUBAI RAMCHANDRA SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153854
|
|
Ms. INDUBAI RAMCHANDRA SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Bhoom
|
MH-20-031-001-001/572
(AMBI)
|
1820031000NRG24150320240365206
|
15/03/2024
|
TAI SURESH GATKAL
|
1820031WL036313
|
TAI SURESH GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154816
|
|
Mrs. Tai Suresh Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Bhoom
|
MH-20-031-001-001/61
(AMBI)
|
1820031000NRG24150320240365209
|
15/03/2024
|
LIMBRAJ DIGAMBAR GAIKWAD
|
1820031WL036313
|
LIMBRAJ DIGAMBAR GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153802
|
|
Mr. LIMBARAJ DIGAMBAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Bhoom
|
MH-20-031-001-001/61
(AMBI)
|
1820031000NRG24150320240365210
|
15/03/2024
|
SUNDARBAI DIGAMBAR GAIKWAD
|
1820031WL036313
|
SUNDARBAI DIGAMBAR GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153790
|
|
Ms. SUNDARBAI DIGAMBAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Bhoom
|
MH-20-031-001-001/654
(AMBI)
|
1820031000NRG24150320240365214
|
15/03/2024
|
BALAJI MARUTI GATKAL
|
1820031WL036313
|
BALAJI MARUTI GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153843
|
|
BALAJI MARUTI GATKAL
|
BANK OF INDIA(508505)
|
|
542
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24150320240365215
|
15/03/2024
|
ASHVINI GANESH SHEJAL
|
1820031WL036313
|
ASHVINI GANESH SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154848
|
|
Ms. ASHWINI GANESH SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
Bhoom
|
MH-20-031-001-001/719
(AMBI)
|
1820031000NRG24150320240365218
|
15/03/2024
|
SHANKAR DATTATRAY MAKUDE
|
1820031WL036313
|
SHANKAR DATTATRAY MAKUDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154925
|
|
SHANKAR DATTATRAY MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Bhoom
|
MH-20-031-001-001/74
(AMBI)
|
1820031000NRG24150320240365219
|
15/03/2024
|
MOHIDDIN BHAUDDIN
|
1820031WL036313
|
MOHIDDIN BHAUDDIN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154921
|
|
Mr. MOHIDDIN BHAUDDIN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Bhoom
|
MH-20-031-001-001/77
(AMBI)
|
1820031000NRG24150320240365220
|
15/03/2024
|
SAKHUBAI ASHOK SHEJAL
|
1820031WL036313
|
SAKHUBAI ASHOK SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153755
|
|
Mrs. SAKHUBAI ASHRU SEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Bhoom
|
MH-20-031-002-003/109
(ANANDWADI)
|
1820031000NRG24140320240356832
|
15/03/2024
|
NANA BAPU KHOT
|
1820031WL035645
|
NANA BAPU KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153861
|
|
Mr. NANA BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Bhoom
|
MH-20-031-002-003/111
(ANANDWADI)
|
1820031000NRG24140320240355791
|
15/03/2024
|
NARAYAN AARE
|
1820031WL035569
|
NARAYAN AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152621
|
|
Mr. NARAYAN BABA ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Bhoom
|
MH-20-031-002-003/126
(ANANDWADI)
|
1820031000NRG24150320240364696
|
15/03/2024
|
SIDDHESHVAR AARE
|
1820031WL036291
|
SIDDHESHVAR AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154858
|
|
Mr. SIDHESHWAR KALYAN ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
Bhoom
|
MH-20-031-002-003/133
(ANANDWADI)
|
1820031000NRG24140320240355797
|
15/03/2024
|
CHANDRAKALA NITIN BHAGAT
|
1820031WL035569
|
CHANDRAKALA NITIN BHAGAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154681
|
|
Mrs. CHANDRAKALA NITIN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
Bhoom
|
MH-20-031-002-003/134
(ANANDWADI)
|
1820031000NRG24150320240364668
|
15/03/2024
|
KALYAN VISHNU MOR
|
1820031WL036290
|
KALYAN VISHNU MOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152548
|
|
Mr. KALYAN VISHNU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24140320240356920
|
15/03/2024
|
AMOL BAJRANG BABAR
|
1820031WL035651
|
AMOL BAJRANG BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152552
|
|
AMOL BAJARANG BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24140320240356922
|
15/03/2024
|
PRABHAVATI BABARR
|
1820031WL035651
|
PRABHAVATI BABARR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154872
|
|
BABAR PRABHAVATI BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Bhoom
|
MH-20-031-002-003/265
(ANANDWADI)
|
1820031000NRG24140320240356839
|
15/03/2024
|
DATTATRYA D KHOT
|
1820031WL035645
|
DATTATRYA D KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154892
|
|
Mr. DATTATRAY DHONDIBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Bhoom
|
MH-20-031-002-003/28
(ANANDWADI)
|
1820031000NRG24140320240356931
|
15/03/2024
|
SAMBHAJI DATTATRY BHOGIL
|
1820031WL035651
|
SAMBHAJI DATTATRY BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152550
|
|
SAMBHAJI DATTATRAY BHOGIL
|
IDBI BANK(607095)
|
|
555
|
Bhoom
|
MH-20-031-002-003/28
(ANANDWADI)
|
1820031000NRG24140320240356930
|
15/03/2024
|
SUREKHA SAMBHAJI BHOGIL
|
1820031WL035651
|
SUREKHA SAMBHAJI BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152556
|
|
Mrs. SUREKHA SAMBHAJI BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Bhoom
|
MH-20-031-002-003/293
(ANANDWADI)
|
1820031000NRG24140320240356933
|
15/03/2024
|
ASHVINI GANESH BHOGIL
|
1820031WL035651
|
ASHVINI GANESH BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153574
|
|
ASHWINI GANESH BHOGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Bhoom
|
MH-20-031-002-003/31
(ANANDWADI)
|
1820031000NRG24150320240364704
|
15/03/2024
|
ASHOK BAPU KHOT
|
1820031WL036291
|
ASHOK BAPU KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152545
|
|
ASHOK BAPU KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Bhoom
|
MH-20-031-002-003/49
(ANANDWADI)
|
1820031000NRG24140320240355814
|
15/03/2024
|
SANDIPAN BHAGWAT AARE
|
1820031WL035569
|
SANDIPAN BHAGWAT AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154894
|
|
Mr. Sandipan Bhagwat Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Bhoom
|
MH-20-031-002-003/5
(ANANDWADI)
|
1820031000NRG24140320240356843
|
15/03/2024
|
JOTIRAM SAYAJI MORE
|
1820031WL035645
|
JOTIRAM SAYAJI MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154707
|
|
Mr. JYOTIRAM SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24140320240356845
|
15/03/2024
|
DADA DASU MORE
|
1820031WL035645
|
DADA DASU MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154945
|
|
DADARAO DASU SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24140320240356844
|
15/03/2024
|
DASU TUKARAM MORE
|
1820031WL035645
|
DASU TUKARAM MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154944
|
|
DASU TUKARAM SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24150320240364684
|
15/03/2024
|
DNYANESHWAR RAMA UPASE
|
1820031WL036290
|
DNYANESHWAR RAMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154859
|
|
DNYANESHWAR RAMA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24150320240364685
|
15/03/2024
|
MUKATA DNYANESHWAR
|
1820031WL036290
|
MUKATA DNYANESHWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154947
|
|
MUKTABAI DNYANESHWAR UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24150320240364682
|
15/03/2024
|
SHITAL SANTOSH UPASE
|
1820031WL036290
|
SHITAL SANTOSH UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154963
|
|
SHITAL SANTOSH UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bhoom
|
MH-20-031-002-003/76
(ANANDWADI)
|
1820031000NRG24140320240356848
|
15/03/2024
|
NAVNATH KHOT
|
1820031WL035645
|
NAVNATH KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154889
|
|
Mr. Patil Navanath Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24140320240355817
|
15/03/2024
|
NAMDEV BHIMA UPASE
|
1820031WL035569
|
NAMDEV BHIMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154704
|
|
Mr. Namdev Bhima Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24140320240355818
|
15/03/2024
|
RESHMA BHARMHDEO UPASE
|
1820031WL035569
|
RESHMA BHARMHDEO UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154774
|
|
Mrs. Reshma Bramhadev Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Bhoom
|
MH-20-031-002-003/97
(ANANDWADI)
|
1820031000NRG24150320240364688
|
15/03/2024
|
SHAMPALBAI BIBHISHAN KADAM
|
1820031WL036290
|
SHAMPALBAI BIBHISHAN KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153589
|
|
Miss. Kadam Shampalabai Bibhishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Bhoom
|
MH-20-031-012-001/10
(BEDARWADI)
|
1820031000NRG24150320240364847
|
15/03/2024
|
RAMDAS DNYANOBA VANAVE
|
1820031WL036299
|
RAMDAS DNYANOBA VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154737
|
|
Mr. RAMDAS DNYANOBA VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Bhoom
|
MH-20-031-012-001/11
(BEDARWADI)
|
1820031000NRG24150320240364848
|
15/03/2024
|
LOCHANA RAGHUNATH VANAVE
|
1820031WL036299
|
LOCHANA RAGHUNATH VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153827
|
|
Mrs. LOCHANA RAGHUNATH VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Bhoom
|
MH-20-031-012-001/167
(BEDARWADI)
|
1820031000NRG24150320240363704
|
15/03/2024
|
DATTATRAY CHANDRASEN WANVE
|
1820031WL036236
|
DATTATRAY CHANDRASEN WANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154933
|
|
Mr. Dattatray Chandrasen Wanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Bhoom
|
MH-20-031-012-001/169
(BEDARWADI)
|
1820031000NRG24150320240363705
|
15/03/2024
|
PRITAM EKNATH VANVE
|
1820031WL036236
|
PRITAM EKNATH VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154931
|
|
PRITAM EKNATH VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Bhoom
|
MH-20-031-012-001/170
(BEDARWADI)
|
1820031000NRG24150320240363706
|
15/03/2024
|
KRUSHNA EKNATH VANVE
|
1820031WL036236
|
KRUSHNA EKNATH VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154926
|
|
Mr. KRISHNA EKNATH VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Bhoom
|
MH-20-031-012-001/170
(BEDARWADI)
|
1820031000NRG24150320240363707
|
15/03/2024
|
SANTOSH EKNATH VANVE
|
1820031WL036236
|
SANTOSH EKNATH VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153758
|
|
SANTOSH EKNATH VANVE
|
BANK OF INDIA(508505)
|
|
575
|
Bhoom
|
MH-20-031-012-001/171
(BEDARWADI)
|
1820031000NRG24150320240363708
|
15/03/2024
|
TUSHAR HANUMANT VANVE
|
1820031WL036236
|
TUSHAR HANUMANT VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154936
|
|
Mr. Tushar Hanumant Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Bhoom
|
MH-20-031-012-001/173
(BEDARWADI)
|
1820031000NRG24150320240363710
|
15/03/2024
|
RAJENDRA SHANKAR SUKALE
|
1820031WL036236
|
RAJENDRA SHANKAR SUKALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154932
|
|
Mr. Rajendra Shankar Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Bhoom
|
MH-20-031-012-001/175
(BEDARWADI)
|
1820031000NRG24150320240363712
|
15/03/2024
|
PAVAN LAXMAN VANVE
|
1820031WL036236
|
PAVAN LAXMAN VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154930
|
|
Mr. Pavan Laxman Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Bhoom
|
MH-20-031-012-001/176
(BEDARWADI)
|
1820031000NRG24150320240363713
|
15/03/2024
|
GOPAL BAJIRAO GADHAVE
|
1820031WL036236
|
GOPAL BAJIRAO GADHAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154935
|
|
GOPAL BAJIRAO GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Bhoom
|
MH-20-031-012-001/177
(BEDARWADI)
|
1820031000NRG24150320240363714
|
15/03/2024
|
SUMIT GOPINATH SUKALE
|
1820031WL036236
|
SUMIT GOPINATH SUKALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153591
|
|
Mr. Sumit Gopinath Sukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Bhoom
|
MH-20-031-012-001/18
(BEDARWADI)
|
1820031000NRG24150320240364853
|
15/03/2024
|
SUSHILA
|
1820031WL036299
|
SUSHILA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153780
|
|
Mrs. SUSHILA MADHUKAR WANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Bhoom
|
MH-20-031-012-001/2
(BEDARWADI)
|
1820031000NRG24150320240364854
|
15/03/2024
|
UMESH RAVSAHEB VANAVE
|
1820031WL036299
|
UMESH RAVSAHEB VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154789
|
|
Mr. UMESH RAOSAHEB VANWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24150320240364855
|
15/03/2024
|
SINDHUBAI CHHABU VANAVE
|
1820031WL036299
|
SINDHUBAI CHHABU VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153787
|
|
Mrs. SINDHUBAI CHABU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Bhoom
|
MH-20-031-012-001/58
(BEDARWADI)
|
1820031000NRG24150320240364869
|
15/03/2024
|
RAJUBAI SHAMRAO BEDRE
|
1820031WL036299
|
RAJUBAI SHAMRAO BEDRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154718
|
|
Mrs. RAJUBAI SHAMRAO BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Bhoom
|
MH-20-031-012-001/6
(BEDARWADI)
|
1820031000NRG24150320240363717
|
15/03/2024
|
DADASAHEB
|
1820031WL036236
|
DADASAHEB
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154736
|
|
Mr. DADASAHEB KESHAV WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Bhoom
|
MH-20-031-012-001/6
(BEDARWADI)
|
1820031000NRG24150320240363718
|
15/03/2024
|
PARUBAI
|
1820031WL036236
|
PARUBAI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153782
|
|
Mrs. PARUBAI DADASAHEB WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Bhoom
|
MH-20-031-012-001/65
(BEDARWADI)
|
1820031000NRG24150320240364870
|
15/03/2024
|
SANJIVANI
|
1820031WL036299
|
SANJIVANI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154884
|
|
SANJIVAN TUKARAM BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Bhoom
|
MH-20-031-012-001/65
(BEDARWADI)
|
1820031000NRG24150320240364871
|
15/03/2024
|
URMILA
|
1820031WL036299
|
URMILA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154883
|
|
URMILA SANJIVAN BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Bhoom
|
MH-20-031-012-001/7
(BEDARWADI)
|
1820031000NRG24150320240363721
|
15/03/2024
|
SHUBHAM SURESH VANVE
|
1820031WL036236
|
SHUBHAM SURESH VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152630
|
|
MR SHUBHAM SURESH VANVE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bhoom
|
MH-20-031-012-001/7
(BEDARWADI)
|
1820031000NRG24150320240363720
|
15/03/2024
|
SURESH DADASAHEV VANAVE
|
1820031WL036236
|
SURESH DADASAHEV VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154740
|
|
Mr. SURESH DADASAHEB VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Bhoom
|
MH-20-031-012-001/84
(BEDARWADI)
|
1820031000NRG24150320240364878
|
15/03/2024
|
VAIJINATH VITTHAL GIRI
|
1820031WL036299
|
VAIJINATH VITTHAL GIRI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154734
|
|
Mr. VAIJINATH VITTHAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Bhoom
|
MH-20-031-021-001/10
(DANDEGAON)
|
1820031000NRG24150320240363726
|
15/03/2024
|
JANABAI SURESH BHOGILL
|
1820031WL036237
|
JANABAI SURESH BHOGILL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154882
|
|
Ms. JANABAI SURESH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031000NRG24150320240364114
|
15/03/2024
|
HASABAI KISAN BHOGIL
|
1820031WL036266
|
HASABAI KISAN BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153801
|
|
Ms. HAUSABAI KISAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031000NRG24150320240364113
|
15/03/2024
|
SOPAN KISAN BHOGIL
|
1820031WL036266
|
SOPAN KISAN BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153799
|
|
Mr. SOPAN KISAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Bhoom
|
MH-20-031-021-001/168
(DANDEGAON)
|
1820031000NRG24150320240363742
|
15/03/2024
|
ARUNA ROHIDAS BHOGIL
|
1820031WL036237
|
ARUNA ROHIDAS BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154807
|
|
Ms. ARUNAVATI ROHIDAS BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Bhoom
|
MH-20-031-021-001/2
(DANDEGAON)
|
1820031021NRG24150320240364142
|
15/03/2024
|
VIJAY PARMESHWAR SALUNKHE
|
1820031WL036267
|
VIJAY PARMESHWAR SALUNKHE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154952
|
|
Mr. VIJAY PARMESHWAR SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
Bhoom
|
MH-20-031-021-001/287
(DANDEGAON)
|
1820031000NRG24150320240363773
|
15/03/2024
|
KALPANA SAMBHAJI CHAVHAN
|
1820031WL036237
|
KALPANA SAMBHAJI CHAVHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153756
|
|
Miss. Kalpana Sambhaji Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
Bhoom
|
MH-20-031-021-001/3
(DANDEGAON)
|
1820031000NRG24150320240364124
|
15/03/2024
|
BALU ADHIKRAO BHOGIL
|
1820031WL036266
|
BALU ADHIKRAO BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154691
|
|
Mr. BALU ADHIKRAO BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Bhoom
|
MH-20-031-021-001/3
(DANDEGAON)
|
1820031000NRG24150320240364125
|
15/03/2024
|
HIRABAI BALU BHOGIL
|
1820031WL036266
|
HIRABAI BALU BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153793
|
|
Mrs. HIRABAI BALU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
Bhoom
|
MH-20-031-021-001/301
(DANDEGAON)
|
1820031021NRG24150320240364149
|
15/03/2024
|
ANNAPURNA VYANKAT BHOGIL
|
1820031WL036267
|
ANNAPURNA VYANKAT BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154951
|
|
Mrs. ANNAPURNA VYANKAT BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Bhoom
|
MH-20-031-021-001/301
(DANDEGAON)
|
1820031021NRG24150320240364148
|
15/03/2024
|
VYANKAT KESHAV BHOGIL
|
1820031WL036267
|
VYANKAT KESHAV BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154953
|
|
Mr. VYANKAT KESHAV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Bhoom
|
MH-20-031-021-001/309
(DANDEGAON)
|
1820031000NRG24150320240363774
|
15/03/2024
|
RAMESH DATTATRAY BHOGIL
|
1820031WL036237
|
RAMESH DATTATRAY BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153839
|
|
Mr. RAMESH DATTATRAYA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Bhoom
|
MH-20-031-021-001/57
(DANDEGAON)
|
1820031000NRG24150320240364129
|
15/03/2024
|
BHARAT ADHIKRAO BHOGIL
|
1820031WL036266
|
BHARAT ADHIKRAO BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153859
|
|
Mr. BHARAT ADIKRAV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Bhoom
|
MH-20-031-021-001/57
(DANDEGAON)
|
1820031000NRG24150320240364130
|
15/03/2024
|
MOHJABAI BHARAT BHOGIL
|
1820031WL036266
|
MOHJABAI BHARAT BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153860
|
|
BHOGIL MAHOUJAA BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Bhoom
|
MH-20-031-021-001/78
(DANDEGAON)
|
1820031000NRG24150320240363787
|
15/03/2024
|
BALU SHINDE
|
1820031WL036237
|
BALU SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154881
|
|
Mr. BALU SARJERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Bhoom
|
MH-20-031-021-001/85
(DANDEGAON)
|
1820031000NRG24150320240363789
|
15/03/2024
|
ASHOK KERBA BHOGIL
|
1820031WL036237
|
ASHOK KERBA BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153851
|
|
Mr. ASHOK KERBA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Bhoom
|
MH-20-031-021-001/94
(DANDEGAON)
|
1820031021NRG24150320240364165
|
15/03/2024
|
ARCHANA RAJARAM BHOGIL
|
1820031WL036267
|
ARCHANA RAJARAM BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153757
|
|
Miss. Archana Rajendra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
Bhoom
|
MH-20-031-038-001/1237
(IEET)
|
1820031000NRG24150320240364883
|
15/03/2024
|
PUNAM MACHHINDRA SHINDE
|
1820031WL036303
|
PUNAM MACHHINDRA SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154946
|
|
PUNAM MACHHINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Bhoom
|
MH-20-031-038-001/1380
(IEET)
|
1820031000NRG24150320240364903
|
15/03/2024
|
BALAJI JANAK HUMBE
|
1820031WL036303
|
BALAJI JANAK HUMBE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153761
|
|
BALAJI JANAK HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Bhoom
|
MH-20-031-038-001/1380
(IEET)
|
1820031000NRG24150320240364904
|
15/03/2024
|
PUNAM BALAJI HUMBE
|
1820031WL036303
|
PUNAM BALAJI HUMBE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153593
|
|
PUNAM BALAJI HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bhoom
|
MH-20-031-041-001/105
(JAYVANTNAGAR)
|
1820031021NRG24150320240364174
|
15/03/2024
|
VIKRAM RAJARAM NAGARGOJE
|
1820031WL036270
|
VIKRAM RAJARAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153781
|
|
VIKRAM RAJARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
Bhoom
|
MH-20-031-041-001/116
(JAYVANTNAGAR)
|
1820031021NRG24150320240364175
|
15/03/2024
|
PRAKASH SRJERAO NAGARGOJE
|
1820031WL036270
|
PRAKASH SRJERAO NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153456
|
|
PARAKASH SARJERAO NAGARGOJE
|
CANARA BANK(508532)
|
|
612
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24140320240356472
|
15/03/2024
|
SAKHARAM BHAGWAN NAGARGOJE
|
1820031WL035620
|
SAKHARAM BHAGWAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154785
|
|
SAKHARAM BHAGWAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24140320240356473
|
15/03/2024
|
VIJYABAI SAKHARAM NAGARGOJE
|
1820031WL035620
|
VIJYABAI SAKHARAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154928
|
|
Ms. VIJAYABAI SAKHARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Bhoom
|
MH-20-031-041-001/132
(JAYVANTNAGAR)
|
1820031021NRG24150320240364204
|
15/03/2024
|
SUSHILA VITTHAL NAGARGOJE
|
1820031WL036271
|
SUSHILA VITTHAL NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153800
|
|
Mrs. SUSHILABAI VITTHAL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
Bhoom
|
MH-20-031-041-001/132
(JAYVANTNAGAR)
|
1820031021NRG24150320240364203
|
15/03/2024
|
VITTHAL MANIK NAGARGOJE
|
1820031WL036271
|
VITTHAL MANIK NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154824
|
|
Mr. VITTHAL MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Bhoom
|
MH-20-031-041-001/142
(JAYVANTNAGAR)
|
1820031000NRG24140320240356477
|
15/03/2024
|
SOMNATH SAMINDAR
|
1820031WL035620
|
SOMNATH SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154706
|
|
Mr. SOMNATH RANGNATH SAMINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Bhoom
|
MH-20-031-041-001/147
(JAYVANTNAGAR)
|
1820031000NRG24140320240356569
|
15/03/2024
|
KANTABAI DNYANOBA JADHAVAR
|
1820031WL035626
|
KANTABAI DNYANOBA JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154924
|
|
Ms. KANTABAI DNAYANOBA JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Bhoom
|
MH-20-031-041-001/154
(JAYVANTNAGAR)
|
1820031000NRG24140320240356478
|
15/03/2024
|
GANESH KISAN NAGARGOJE
|
1820031WL035620
|
GANESH KISAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154717
|
|
Mr. GANESH KISAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24140320240356480
|
15/03/2024
|
AKSHAY BABASAHEB NAGARGOJE
|
1820031WL035620
|
AKSHAY BABASAHEB NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154923
|
|
AKSHAY BABASAHEB NAGARGOJE
|
BANK OF INDIA(508505)
|
|
620
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24140320240356479
|
15/03/2024
|
BABASAHEB EAKNATH NAGARGOJE
|
1820031WL035620
|
BABASAHEB EAKNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154742
|
|
BABASAHEB EKNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Bhoom
|
MH-20-031-041-001/159
(JAYVANTNAGAR)
|
1820031000NRG24140320240356485
|
15/03/2024
|
PRASHANT INDRAJIT NAGARGOJE
|
1820031WL035620
|
PRASHANT INDRAJIT NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154828
|
|
Mr. PRASHANT INDRJIT NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
Bhoom
|
MH-20-031-041-001/16
(JAYVANTNAGAR)
|
1820031000NRG24140320240356486
|
15/03/2024
|
SHIVAJI SARJERAO NAGARGOJE
|
1820031WL035620
|
SHIVAJI SARJERAO NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153807
|
|
Mr. SHIVAJI SARJERAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
Bhoom
|
MH-20-031-041-001/164
(JAYVANTNAGAR)
|
1820031021NRG24150320240364205
|
15/03/2024
|
SANGITA BABASAHEB NAGARGOJE
|
1820031WL036271
|
SANGITA BABASAHEB NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153788
|
|
Mrs. SANGITA BABASAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Bhoom
|
MH-20-031-041-001/180
(JAYVANTNAGAR)
|
1820031000NRG24140320240356487
|
15/03/2024
|
VANDANA MAHADEV NAGARGOJE
|
1820031WL035620
|
VANDANA MAHADEV NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154738
|
|
Ms. VANDANA MAHADEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Bhoom
|
MH-20-031-041-001/190
(JAYVANTNAGAR)
|
1820031000NRG24140320240356496
|
15/03/2024
|
TUKARAM BAJIRAO JADHAVAR
|
1820031WL035620
|
TUKARAM BAJIRAO JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154934
|
|
Mr. Tukaram Bajirao Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Bhoom
|
MH-20-031-041-001/195
(JAYVANTNAGAR)
|
1820031000NRG24140320240356497
|
15/03/2024
|
YUVRAJ BHAGWAN WANAVE
|
1820031WL035620
|
YUVRAJ BHAGWAN WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154741
|
|
Mr. YUVRAJ BHAGVAN VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Bhoom
|
MH-20-031-041-001/2
(JAYVANTNAGAR)
|
1820031000NRG24140320240356498
|
15/03/2024
|
SUSHLA KRUSHNA NAGARGOJE
|
1820031WL035620
|
SUSHLA KRUSHNA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154773
|
|
SUSHILA KRISHANA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Bhoom
|
MH-20-031-041-001/203
(JAYVANTNAGAR)
|
1820031021NRG24150320240364180
|
15/03/2024
|
ASHA SHIVAJI NAGARGOJE
|
1820031WL036270
|
ASHA SHIVAJI NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153789
|
|
Mrs. ASHA SHIVAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Bhoom
|
MH-20-031-041-001/247
(JAYVANTNAGAR)
|
1820031000NRG24140320240356572
|
15/03/2024
|
ASHOK NARHARI NAGARGOJE
|
1820031WL035626
|
ASHOK NARHARI NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154827
|
|
ASHOK NARHARI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Bhoom
|
MH-20-031-041-001/252
(JAYVANTNAGAR)
|
1820031021NRG24150320240364181
|
15/03/2024
|
NITIN ASRUBA NAGARGOJE
|
1820031WL036270
|
NITIN ASRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153584
|
|
NITIN ASHRUBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Bhoom
|
MH-20-031-041-001/276
(JAYVANTNAGAR)
|
1820031021NRG24150320240364182
|
15/03/2024
|
SANGITA ASHRUBA NAGARGOJE
|
1820031WL036270
|
SANGITA ASHRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154766
|
|
SANGITA ASHRUBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Bhoom
|
MH-20-031-041-001/279
(JAYVANTNAGAR)
|
1820031021NRG24150320240364210
|
15/03/2024
|
ASHVINI VIJAYKUMAR NAGARGOJE
|
1820031WL036271
|
ASHVINI VIJAYKUMAR NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153603
|
|
Mrs. ASHVINI VIJAYKUMAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Bhoom
|
MH-20-031-041-001/280
(JAYVANTNAGAR)
|
1820031021NRG24150320240364211
|
15/03/2024
|
VARSHA DATTATRAY DHAS
|
1820031WL036271
|
VARSHA DATTATRAY DHAS
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153605
|
|
MISS VARSHA VAIJINATH KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Bhoom
|
MH-20-031-041-001/59
(JAYVANTNAGAR)
|
1820031000NRG24140320240356574
|
15/03/2024
|
KAUSLYA BHASKAR BHULE
|
1820031WL035626
|
KAUSLYA BHASKAR BHULE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154705
|
|
Mrs. KAUSHALYA BHASKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Bhoom
|
MH-20-031-041-001/60
(JAYVANTNAGAR)
|
1820031000NRG24140320240356575
|
15/03/2024
|
KAVITA DADA GHULE
|
1820031WL035626
|
KAVITA DADA GHULE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153762
|
|
KAVITA DADA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031021NRG24150320240364183
|
15/03/2024
|
BABASAHEB LAXMAN THOKALE
|
1820031WL036270
|
BABASAHEB LAXMAN THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154712
|
|
BABA LAXMAN THOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031021NRG24150320240364184
|
15/03/2024
|
KUSUM THOKALE
|
1820031WL036270
|
KUSUM THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154711
|
|
Mrs. KUSUM BABA THOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24130320240352823
|
15/03/2024
|
ANNA VITTHAL BHOS
|
1820031WL035360
|
ANNA VITTHAL BHOS
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154696
|
|
Mr. ANNA VITHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24130320240352824
|
15/03/2024
|
SUNITA ANNA BHOSALE
|
1820031WL035360
|
SUNITA ANNA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154695
|
|
Ms. SUNITA ANNASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Bhoom
|
MH-20-031-042-001/122
(JEJDA)
|
1820031000NRG24130320240352826
|
15/03/2024
|
NARASU DNYANOBA BHOSALE
|
1820031WL035360
|
NARASU DNYANOBA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154888
|
|
NARSU DNYANOBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Bhoom
|
MH-20-031-042-001/132
(JEJDA)
|
1820031000NRG24130320240352827
|
15/03/2024
|
RANI SIDDHESHVAR MANDLIK
|
1820031WL035360
|
RANI SIDDHESHVAR MANDLIK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154895
|
|
Mrs. Rani Siddheshwar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Bhoom
|
MH-20-031-042-001/139
(JEJDA)
|
1820031000NRG24130320240352745
|
15/03/2024
|
TUKARAM DHONDIBA THORAT
|
1820031WL035353
|
TUKARAM DHONDIBA THORAT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153795
|
|
Mr. TUKARAM DHONDIBA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Bhoom
|
MH-20-031-042-001/181
(JEJDA)
|
1820031000NRG24130320240352833
|
15/03/2024
|
BANSI YADA KHARDE
|
1820031WL035360
|
BANSI YADA KHARDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154793
|
|
Mr. BANSHI YADA KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Bhoom
|
MH-20-031-042-001/204
(JEJDA)
|
1820031000NRG24130320240352748
|
15/03/2024
|
SHARAD SHIVAJI BHOSALE
|
1820031WL035353
|
SHARAD SHIVAJI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153803
|
|
Mr. SHARAD SHIVAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Bhoom
|
MH-20-031-042-001/215-A
(JEJDA)
|
1820031000NRG24130320240352752
|
15/03/2024
|
PRATIKSHA SAMEER BHOSALE
|
1820031WL035353
|
PRATIKSHA SAMEER BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153625
|
|
Miss. Prtiksha Kailas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Bhoom
|
MH-20-031-042-001/215-A
(JEJDA)
|
1820031000NRG24130320240352751
|
15/03/2024
|
SAMIR DILIP BHOSALE
|
1820031WL035353
|
SAMIR DILIP BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153579
|
|
SAMIR DILIP BHOSALE
|
HDFC BANK LTD(607152)
|
|
647
|
Bhoom
|
MH-20-031-042-001/234
(JEJDA)
|
1820031000NRG24130320240352756
|
15/03/2024
|
BALIKA VILAS POUL
|
1820031WL035353
|
BALIKA VILAS POUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152618
|
|
Mrs. Paul Balika Vilas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Bhoom
|
MH-20-031-042-001/242
(JEJDA)
|
1820031000NRG24130320240352837
|
15/03/2024
|
RAMESHWAR JALINDAR MANDLIK
|
1820031WL035360
|
RAMESHWAR JALINDAR MANDLIK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154795
|
|
RAMESHWAR JALINDAR MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24130320240352758
|
15/03/2024
|
Parvati Sudam Shinde
|
1820031WL035353
|
Parvati Sudam Shinde
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152617
|
|
Ms. PARVATI SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24130320240352757
|
15/03/2024
|
Sudam Kashinath Shinde
|
1820031WL035353
|
Sudam Kashinath Shinde
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152558
|
|
Mr. SUDAM KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
Bhoom
|
MH-20-031-042-001/286
(JEJDA)
|
1820031000NRG24130320240352838
|
15/03/2024
|
KOMAL SANTOSH KHARDE
|
1820031WL035360
|
KOMAL SANTOSH KHARDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153599
|
|
Mr. Komal Santosh Kharde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Bhoom
|
MH-20-031-042-001/287
(JEJDA)
|
1820031000NRG24130320240352760
|
15/03/2024
|
VISHAL JIVAN BHOSALE
|
1820031WL035353
|
VISHAL JIVAN BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153573
|
|
MR VISHAL JIWAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bhoom
|
MH-20-031-042-001/37
(JEJDA)
|
1820031000NRG24130320240352840
|
15/03/2024
|
GANESH MARUTI BHOSALE
|
1820031WL035360
|
GANESH MARUTI BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154803
|
|
Mr. GANESH MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
Bhoom
|
MH-20-031-042-001/4
(JEJDA)
|
1820031000NRG24130320240352841
|
15/03/2024
|
JIVAN NILKANT BHOSALE
|
1820031WL035360
|
JIVAN NILKANT BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154794
|
|
Mr. JIVAN NILAKANTH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Bhoom
|
MH-20-031-042-001/40
(JEJDA)
|
1820031000NRG24130320240352762
|
15/03/2024
|
PRABHAKAR SHAHAJI BHOSALE
|
1820031WL035353
|
PRABHAKAR SHAHAJI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154852
|
|
Mr. Prabhakar Shahaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24130320240352843
|
15/03/2024
|
JAYSHRI VITTHALRAO BHOSALE
|
1820031WL035360
|
JAYSHRI VITTHALRAO BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152582
|
|
JAYSHRI VITTHALRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24130320240352844
|
15/03/2024
|
PRUTHVIRAJ SANTOSH PATIL
|
1820031WL035360
|
PRUTHVIRAJ SANTOSH PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153576
|
|
PRUTHVIRAJ SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Bhoom
|
MH-20-031-042-001/44
(JEJDA)
|
1820031000NRG24130320240352763
|
15/03/2024
|
SAHEBRAO
|
1820031WL035353
|
SAHEBRAO
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154697
|
|
Mr. SAHEBRAO DIGAMBER BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Bhoom
|
MH-20-031-042-001/45
(JEJDA)
|
1820031000NRG24130320240352764
|
15/03/2024
|
SURESH RANGNATH BHOSALE
|
1820031WL035353
|
SURESH RANGNATH BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154893
|
|
Mr. SURESH RANGNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Bhoom
|
MH-20-031-042-001/68
(JEJDA)
|
1820031000NRG24130320240352766
|
15/03/2024
|
SAKHARBAI DATTATRYA MORE
|
1820031WL035353
|
SAKHARBAI DATTATRYA MORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153588
|
|
Mrs. Sakharbai Dattatray More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Bhoom
|
MH-20-031-042-001/7
(JEJDA)
|
1820031000NRG24130320240352845
|
15/03/2024
|
NAGNATH GAHININATH GOLEKAR
|
1820031WL035360
|
NAGNATH GAHININATH GOLEKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154815
|
|
Mr. NAGNATH GAHININATH GOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Bhoom
|
MH-20-031-042-001/74
(JEJDA)
|
1820031000NRG24130320240352767
|
15/03/2024
|
PRALHAD BHIKAJI PAUL
|
1820031WL035353
|
PRALHAD BHIKAJI PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154851
|
|
PAUL PRALHAD BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Bhoom
|
MH-20-031-043-001/141
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352454
|
15/03/2024
|
ANITA RAM BABAR
|
1820031WL035328
|
ANITA RAM BABAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153647
|
|
Mr. ANITA RAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
Bhoom
|
MH-20-031-043-001/203
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352458
|
15/03/2024
|
RAJUBAI MAHADEV VARBADE
|
1820031WL035328
|
RAJUBAI MAHADEV VARBADE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240152563
|
|
Mrs. RAJUBAI MAHADEO WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
Bhoom
|
MH-20-031-043-001/212
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352459
|
15/03/2024
|
KAVITA SHARAD JAGATAP
|
1820031WL035328
|
KAVITA SHARAD JAGATAP
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240152560
|
|
Miss. Kavita Sharad Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Bhoom
|
MH-20-031-043-001/217
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352460
|
15/03/2024
|
SUNANDA BALASAHEB JADHAV
|
1820031WL035328
|
SUNANDA BALASAHEB JADHAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153651
|
|
Mrs. SUNANDA BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
Bhoom
|
MH-20-031-043-001/277
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352461
|
15/03/2024
|
SARIKA SAMADHAN JADHAV
|
1820031WL035328
|
SARIKA SAMADHAN JADHAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153648
|
|
Miss. Sarika Samadhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
Bhoom
|
MH-20-031-043-001/38
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352465
|
15/03/2024
|
KESHAR MAHADEV JAGDALE
|
1820031WL035328
|
KESHAR MAHADEV JAGDALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153594
|
|
Mrs. KESHARBAI MAHADEV JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
Bhoom
|
MH-20-031-043-001/91
(JYOTIBACHIWADI)
|
1820031000NRG24130320240352466
|
15/03/2024
|
MALAN KUNDLIK PAWAR
|
1820031WL035328
|
MALAN KUNDLIK PAWAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240153649
|
|
Miss. Malan Kundlik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
Bhoom
|
MH-20-031-072-001/383
(ULUP)
|
1820031000NRG24150320240364068
|
15/03/2024
|
BABAJI DASHRATH BANGAR
|
1820031WL036264
|
BABAJI DASHRATH BANGAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153611
|
|
BABAJI DASHRATH BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Bhoom
|
MH-20-031-073-001/106
(UMACHIWADI)
|
1820031000NRG24150320240365329
|
15/03/2024
|
EJUBAI BHARAT SHINGATE
|
1820031WL036317
|
EJUBAI BHARAT SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154941
|
|
VIJAYBAI BHARAT SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24150320240365293
|
15/03/2024
|
DAIVSHALA DHANRAJ SHELKE
|
1820031WL036316
|
DAIVSHALA DHANRAJ SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152620
|
|
DAIVASHALA DHANRAJ SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Bhoom
|
MH-20-031-073-001/111
(UMACHIWADI)
|
1820031000NRG24150320240365261
|
15/03/2024
|
SHIVAJI NARHARI SHINGATE
|
1820031WL036315
|
SHIVAJI NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153829
|
|
SHINGTE SHIVAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG24150320240365294
|
15/03/2024
|
SHITAL SAMADHAN SINGATE
|
1820031WL036316
|
SHITAL SAMADHAN SINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153845
|
|
Ms. SHITAL SAMADHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Bhoom
|
MH-20-031-073-001/121
(UMACHIWADI)
|
1820031000NRG24150320240365401
|
15/03/2024
|
DATTA CHTRABUJ GAVDE
|
1820031WL036319
|
DATTA CHTRABUJ GAVDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154771
|
|
Mr. DATTATRAYA CHATURBHUJ GAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Bhoom
|
MH-20-031-073-001/129
(UMACHIWADI)
|
1820031000NRG24150320240365262
|
15/03/2024
|
BALU NARHARI POUL
|
1820031WL036315
|
BALU NARHARI POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154687
|
|
BALASAHEB NARHARI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Bhoom
|
MH-20-031-073-001/13
(UMACHIWADI)
|
1820031000NRG24150320240365330
|
15/03/2024
|
GIRIDHAR BHAGOJI SHELAKE
|
1820031WL036317
|
GIRIDHAR BHAGOJI SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154948
|
|
GIRIDHAR BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Bhoom
|
MH-20-031-073-001/142
(UMACHIWADI)
|
1820031000NRG24150320240365431
|
15/03/2024
|
NARAYAN KRUSHNATH GAVADE
|
1820031WL036320
|
NARAYAN KRUSHNATH GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154682
|
|
Mr. NARAYAN KASHINATH GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
Bhoom
|
MH-20-031-073-001/156
(UMACHIWADI)
|
1820031000NRG24150320240365297
|
15/03/2024
|
SHRIKANTABAI DADAHARI JADHAV
|
1820031WL036316
|
SHRIKANTABAI DADAHARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154790
|
|
Mrs. SHRIKANTABAI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Bhoom
|
MH-20-031-073-001/16
(UMACHIWADI)
|
1820031000NRG24150320240365265
|
15/03/2024
|
USHA GAUTAM SONVANE
|
1820031WL036315
|
USHA GAUTAM SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153853
|
|
Ms. USHABAI GAUTAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Bhoom
|
MH-20-031-073-001/168
(UMACHIWADI)
|
1820031000NRG24150320240365298
|
15/03/2024
|
SONALI JAYRAM SHELKE
|
1820031WL036316
|
SONALI JAYRAM SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153811
|
|
Ms. SONALI JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
Bhoom
|
MH-20-031-073-001/173
(UMACHIWADI)
|
1820031000NRG24150320240365299
|
15/03/2024
|
SUSHILA ASHRU GAVADE
|
1820031WL036316
|
SUSHILA ASHRU GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153814
|
|
Ms. SUSHILA ASHRU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24150320240365437
|
15/03/2024
|
SATISH GORKH SHELKE
|
1820031WL036320
|
SATISH GORKH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152624
|
|
SATISH GORAKH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24150320240365438
|
15/03/2024
|
SHIMA SATISH SHELKE
|
1820031WL036320
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153842
|
|
SEEMA SATISH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Bhoom
|
MH-20-031-073-001/178
(UMACHIWADI)
|
1820031000NRG24150320240365407
|
15/03/2024
|
JAYSHRI ESVAER SHELKE
|
1820031WL036319
|
JAYSHRI ESVAER SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154780
|
|
JAYSHRI ISHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Bhoom
|
MH-20-031-073-001/180
(UMACHIWADI)
|
1820031000NRG24150320240365301
|
15/03/2024
|
TAI NANA CHIKANE
|
1820031WL036316
|
TAI NANA CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153606
|
|
Mrs. TAI NANASAHEB CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
Bhoom
|
MH-20-031-073-001/189
(UMACHIWADI)
|
1820031000NRG24150320240365302
|
15/03/2024
|
Chikane Krushna Babasaheb
|
1820031WL036316
|
Chikane Krushna Babasaheb
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152622
|
|
KRUSHNA BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Bhoom
|
MH-20-031-073-001/196
(UMACHIWADI)
|
1820031000NRG24150320240365266
|
15/03/2024
|
SOMANATH WASUDEV JADHAV
|
1820031WL036315
|
SOMANATH WASUDEV JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153601
|
|
Mr. SOMANATH VASUDAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
Bhoom
|
MH-20-031-073-001/199
(UMACHIWADI)
|
1820031000NRG24150320240365268
|
15/03/2024
|
YOGESH AJINATH SHELAKE
|
1820031WL036315
|
YOGESH AJINATH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154767
|
|
Mr. Yogesh Ajinath Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
Bhoom
|
MH-20-031-073-001/201
(UMACHIWADI)
|
1820031000NRG24150320240365370
|
15/03/2024
|
BIRAMAL PARMESHWAR THOMBARE
|
1820031WL036318
|
BIRAMAL PARMESHWAR THOMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153608
|
|
Mr. Biramal Parmeshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
Bhoom
|
MH-20-031-073-001/203
(UMACHIWADI)
|
1820031000NRG24150320240365303
|
15/03/2024
|
SONALI VITTHAL SHELKE
|
1820031WL036316
|
SONALI VITTHAL SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153607
|
|
Mrs. Sonali Vitthal Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
Bhoom
|
MH-20-031-073-001/205
(UMACHIWADI)
|
1820031000NRG24150320240365269
|
15/03/2024
|
ASHIWINI TATYA BORADE
|
1820031WL036315
|
ASHIWINI TATYA BORADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153575
|
|
ASHWINI TATYA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Bhoom
|
MH-20-031-073-001/207
(UMACHIWADI)
|
1820031000NRG24150320240365304
|
15/03/2024
|
SUNITA DADA PAWAR
|
1820031WL036316
|
SUNITA DADA PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153817
|
|
Mrs. Sunita Dada Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Bhoom
|
MH-20-031-073-001/209
(UMACHIWADI)
|
1820031000NRG24150320240365445
|
15/03/2024
|
SAHDEV BALASAHEB POUL
|
1820031WL036320
|
SAHDEV BALASAHEB POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153615
|
|
Mr. Sahdev Balasaheb Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Bhoom
|
MH-20-031-073-001/210
(UMACHIWADI)
|
1820031000NRG24150320240365446
|
15/03/2024
|
SAVITA SANDIPAN SHELKE
|
1820031WL036320
|
SAVITA SANDIPAN SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153816
|
|
Mrs. SAVITA SANDIPAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
Bhoom
|
MH-20-031-073-001/211
(UMACHIWADI)
|
1820031000NRG24150320240365372
|
15/03/2024
|
HANUMANT VILAS SHELKE
|
1820031WL036318
|
HANUMANT VILAS SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153617
|
|
MR HANUMANT VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
697
|
Bhoom
|
MH-20-031-073-001/213
(UMACHIWADI)
|
1820031000NRG24150320240365447
|
15/03/2024
|
RUSHIKESH BALU POUL
|
1820031WL036320
|
RUSHIKESH BALU POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153616
|
|
Mr. Rushikesh Balu Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Bhoom
|
MH-20-031-073-001/214
(UMACHIWADI)
|
1820031000NRG24150320240365305
|
15/03/2024
|
SOMNATH VISHNU SHINGATE
|
1820031WL036316
|
SOMNATH VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153815
|
|
Mr. SOMNATH VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Bhoom
|
MH-20-031-073-001/215
(UMACHIWADI)
|
1820031000NRG24150320240365306
|
15/03/2024
|
USHABAI SAMPATTI SHELKE
|
1820031WL036316
|
USHABAI SAMPATTI SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154875
|
|
USHABAI SAMPATTI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Bhoom
|
MH-20-031-073-001/216
(UMACHIWADI)
|
1820031000NRG24150320240365307
|
15/03/2024
|
SHRIRAM BALU CHIKANE
|
1820031WL036316
|
SHRIRAM BALU CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153810
|
|
Mr. SHRIRAM BALU CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Bhoom
|
MH-20-031-073-001/217
(UMACHIWADI)
|
1820031000NRG24150320240365308
|
15/03/2024
|
SWATI BHAVSAHEB SHINGTE
|
1820031WL036316
|
SWATI BHAVSAHEB SHINGTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153812
|
|
Mrs. SWATI BHAVSAHEB SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Bhoom
|
MH-20-031-073-001/218
(UMACHIWADI)
|
1820031000NRG24150320240365309
|
15/03/2024
|
SHOBHA SUNIL GAVADE
|
1820031WL036316
|
SHOBHA SUNIL GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153830
|
|
Mrs. Shobha Sunil Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
Bhoom
|
MH-20-031-073-001/219
(UMACHIWADI)
|
1820031000NRG24150320240365448
|
15/03/2024
|
PAVAN BALU SALAVE
|
1820031WL036320
|
PAVAN BALU SALAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153618
|
|
Mr. Pavan Balu Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
Bhoom
|
MH-20-031-073-001/233
(UMACHIWADI)
|
1820031000NRG24150320240365450
|
15/03/2024
|
RAVINDRA ISHWAR SONAVANE
|
1820031WL036320
|
RAVINDRA ISHWAR SONAVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154870
|
|
RAVINDRA ISHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Bhoom
|
MH-20-031-073-001/252
(UMACHIWADI)
|
1820031000NRG24150320240365385
|
15/03/2024
|
VIDYA RAMA SHELKE
|
1820031WL036318
|
VIDYA RAMA SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153846
|
|
Mrs. Vidya Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Bhoom
|
MH-20-031-073-001/255
(UMACHIWADI)
|
1820031000NRG24150320240365313
|
15/03/2024
|
THAKUBAI BALASAHEB POL
|
1820031WL036316
|
THAKUBAI BALASAHEB POL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153763
|
|
THAKUBAI BALASAHEB POL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bhoom
|
MH-20-031-073-001/257
(UMACHIWADI)
|
1820031000NRG24150320240365386
|
15/03/2024
|
ANUSHKA SOMNATH CHIKANE
|
1820031WL036318
|
ANUSHKA SOMNATH CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154863
|
|
ANUSHKA SOMNATH CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Bhoom
|
MH-20-031-073-001/258
(UMACHIWADI)
|
1820031000NRG24150320240365387
|
15/03/2024
|
ARTIKSHA BHAIRINATH SHINGATE
|
1820031WL036318
|
ARTIKSHA BHAIRINATH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153609
|
|
ARTIKSHA BHAIRINATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Bhoom
|
MH-20-031-073-001/277
(UMACHIWADI)
|
1820031000NRG24150320240365396
|
15/03/2024
|
CHIKANE BHAIRU ASHOK
|
1820031WL036318
|
CHIKANE BHAIRU ASHOK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153590
|
|
Mr. Bhairu Ashok Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Bhoom
|
MH-20-031-073-001/278
(UMACHIWADI)
|
1820031000NRG24150320240365315
|
15/03/2024
|
VISHAL BIBHISHAN SHELKE
|
1820031WL036316
|
VISHAL BIBHISHAN SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154906
|
|
Mr. Vishal Bibhishan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
Bhoom
|
MH-20-031-073-001/30
(UMACHIWADI)
|
1820031000NRG24150320240365451
|
15/03/2024
|
SAVITABAI CHANDRAKANT GAWADE
|
1820031WL036320
|
SAVITABAI CHANDRAKANT GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153837
|
|
GAVADE SAVITA CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031000NRG24150320240365273
|
15/03/2024
|
KAKA KERBA AREKAR
|
1820031WL036315
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154686
|
|
Mr. KAKASAHEB KERBA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Bhoom
|
MH-20-031-073-001/34
(UMACHIWADI)
|
1820031000NRG24150320240365416
|
15/03/2024
|
ISHVAR RANU SONVANE
|
1820031WL036319
|
ISHVAR RANU SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154688
|
|
Mr. ISHWAR RANU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
Bhoom
|
MH-20-031-073-001/35
(UMACHIWADI)
|
1820031000NRG24150320240365274
|
15/03/2024
|
VRUNDANBI BABAN SHELAKE
|
1820031WL036315
|
VRUNDANBI BABAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154791
|
|
Mrs. VANDANA BABAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Bhoom
|
MH-20-031-073-001/36
(UMACHIWADI)
|
1820031000NRG24150320240365343
|
15/03/2024
|
LAXMI RAJESH SHINGATE
|
1820031WL036317
|
LAXMI RAJESH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152580
|
|
LAXMI RAJESH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24150320240365344
|
15/03/2024
|
VISHNU MAHADEV SHINGATE
|
1820031WL036317
|
VISHNU MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153825
|
|
Mr. VISHNU MAHADEO SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Bhoom
|
MH-20-031-073-001/41
(UMACHIWADI)
|
1820031000NRG24150320240365452
|
15/03/2024
|
MARUTI JANARDHAN SHELAKE
|
1820031WL036320
|
MARUTI JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153806
|
|
MARUTI JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24150320240365278
|
15/03/2024
|
MAHADEV DADASAHEB JADHAV
|
1820031WL036315
|
MAHADEV DADASAHEB JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154739
|
|
Mr. MAHADEV DADAHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
Bhoom
|
MH-20-031-073-001/49
(UMACHIWADI)
|
1820031000NRG24150320240365325
|
15/03/2024
|
VAMAN BHIWA CHIKANE
|
1820031WL036316
|
VAMAN BHIWA CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153836
|
|
Mr. WAMAN BHIVA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Bhoom
|
MH-20-031-073-001/5
(UMACHIWADI)
|
1820031000NRG24150320240365456
|
15/03/2024
|
RAUSAHEB DATTU PAWAR
|
1820031WL036320
|
RAUSAHEB DATTU PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154683
|
|
Mr. RAU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24150320240365347
|
15/03/2024
|
ARUNABAI EAKNATH SHELAKE
|
1820031WL036317
|
ARUNABAI EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154857
|
|
SHELKE ARUNAWATI EAKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24150320240365346
|
15/03/2024
|
EAKNATH GORAKH SHELAKE
|
1820031WL036317
|
EAKNATH GORAKH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154847
|
|
Mr. EAKNATH GORAKH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
Bhoom
|
MH-20-031-073-001/51
(UMACHIWADI)
|
1820031000NRG24150320240365348
|
15/03/2024
|
BHAMABAI
|
1820031WL036317
|
BHAMABAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154950
|
|
BAMBAI GORAKH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24150320240365458
|
15/03/2024
|
MANDABAI SANTOSH SHELAKE
|
1820031WL036320
|
MANDABAI SANTOSH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154814
|
|
Mrs. MANDAKINI SANTOSH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24150320240365457
|
15/03/2024
|
SANTOSH JANARDHAN SHELAKE
|
1820031WL036320
|
SANTOSH JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154874
|
|
Mr. SANTOSH JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24150320240365350
|
15/03/2024
|
DATTATRAY MURLIDHAR CHIKANE
|
1820031WL036317
|
DATTATRAY MURLIDHAR CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154939
|
|
DATTATRAY MURLIDHAR CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24150320240365349
|
15/03/2024
|
MURLIDHAR MAHADEV CHIKANE
|
1820031WL036317
|
MURLIDHAR MAHADEV CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153835
|
|
Mr. MURLIDHAR MAHADEO CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24150320240365351
|
15/03/2024
|
VRUNDABAI DATTATRAY CHIKANE
|
1820031WL036317
|
VRUNDABAI DATTATRAY CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153785
|
|
Ms. VRUNDAVANI DATTATRAY CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
Bhoom
|
MH-20-031-073-001/70
(UMACHIWADI)
|
1820031000NRG24150320240365419
|
15/03/2024
|
JANABAI MAHADEV SHINDE
|
1820031WL036319
|
JANABAI MAHADEV SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153840
|
|
JANABAI MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
730
|
Bhoom
|
MH-20-031-073-001/75
(UMACHIWADI)
|
1820031000NRG24150320240365283
|
15/03/2024
|
APPA DADAHARI THOMBARE
|
1820031WL036315
|
APPA DADAHARI THOMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154862
|
|
Mr. APPA DADAHARI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
Bhoom
|
MH-20-031-073-001/77
(UMACHIWADI)
|
1820031000NRG24150320240365361
|
15/03/2024
|
USABAI GAWADE
|
1820031WL036317
|
USABAI GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152623
|
|
USHABAI DATTATRAY GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bhoom
|
MH-20-031-073-001/85
(UMACHIWADI)
|
1820031000NRG24150320240365288
|
15/03/2024
|
PAINKABAI SUBHASH SHELAKE
|
1820031WL036315
|
PAINKABAI SUBHASH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153847
|
|
PRIYANKA SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bhoom
|
MH-20-031-073-001/93
(UMACHIWADI)
|
1820031000NRG24150320240365364
|
15/03/2024
|
BIBHISHAN UTTAM SHELAKE
|
1820031WL036317
|
BIBHISHAN UTTAM SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153841
|
|
Mr. BIBHISHAN UTTAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
Bhoom
|
MH-20-031-073-001/95
(UMACHIWADI)
|
1820031000NRG24150320240365426
|
15/03/2024
|
GANDHARBAI RAMHARI SHELAKE
|
1820031WL036319
|
GANDHARBAI RAMHARI SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154781
|
|
Mrs. GANDHARIBAI RAMHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24150320240365460
|
15/03/2024
|
RAGHUNATH LAXMAN SHINGATE
|
1820031WL036320
|
RAGHUNATH LAXMAN SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153838
|
|
Mr. RAGHUNATH LAXMAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24150320240365461
|
15/03/2024
|
SINHUBAI RAGHUNATH SHINGATE
|
1820031WL036320
|
SINHUBAI RAGHUNATH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153844
|
|
Ms. SINDHUBAI RAGHUNATH SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Bhoom
|
MH-20-031-073-001/99
(UMACHIWADI)
|
1820031000NRG24150320240365328
|
15/03/2024
|
BABA VITTHAL GAWADE
|
1820031WL036316
|
BABA VITTHAL GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154869
|
|
BABA VITTHAL GAVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350259
|
350259
|
|
|
|
|
|
|
|
|
738
|
Bhoom
|
MH-20-031-002-003/14
(ANANDWADI)
|
1820031000NRG24150320240364669
|
15/03/2024
|
VISHNU SHIVDAS UPASE
|
1820031WL036290
|
VISHNU SHIVDAS UPASE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154868
|
|
Mr. VISHNU SHIVDAS UPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Bhoom
|
MH-20-031-016-001/266
(BURHANPUR)
|
1820031000NRG24140320240355685
|
15/03/2024
|
MANGAL SHRIMANT PINGALE
|
1820031WL035561
|
MANGAL SHRIMANT PINGALE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154821
|
|
MANGAL SHRIMANT PINGALE
|
IDBI BANK(607095)
|
|
740
|
Bhoom
|
MH-20-031-016-001/57
(BURHANPUR)
|
1820031000NRG24140320240355694
|
15/03/2024
|
BIBHISHAN MAHADEV WARE
|
1820031WL035561
|
BIBHISHAN MAHADEV WARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154710
|
|
MR BIBHISHAN MAHADEV WARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
Bhoom
|
MH-20-031-024-001/187
(DINDORI)
|
1820031000NRG24150320240364572
|
15/03/2024
|
SANJAY CHANDU GAPAT
|
1820031WL036288
|
SANJAY CHANDU GAPAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152577
|
|
MR SANJAY CHANDU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
742
|
Bhoom
|
MH-20-031-024-001/2
(DINDORI)
|
1820031000NRG24150320240364575
|
15/03/2024
|
ARUN MADHAV ZAMBA
|
1820031WL036288
|
ARUN MADHAV ZAMBA
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240153645
|
|
ZAMBRE ARUN MADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
Bhoom
|
MH-20-031-024-001/231
(DINDORI)
|
1820031000NRG24150320240364585
|
15/03/2024
|
PRATIKSHA SHUBHAM GAPAT
|
1820031WL036288
|
PRATIKSHA SHUBHAM GAPAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153620
|
|
Mrs. Pratiksha Shubham Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
Bhoom
|
MH-20-031-024-001/231
(DINDORI)
|
1820031000NRG24150320240364584
|
15/03/2024
|
SHUBHAM BALASAHEB GAPAT
|
1820031WL036288
|
SHUBHAM BALASAHEB GAPAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153621
|
|
Mr. Shubham Balasaheb Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Bhoom
|
MH-20-031-024-001/8
(DINDORI)
|
1820031000NRG24150320240364612
|
15/03/2024
|
KAVITA SATISH DAMBARE
|
1820031WL036288
|
KAVITA SATISH DAMBARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153602
|
|
KAVITA SATISH DAMBARE
|
INDUSIND BANK(607189)
|
|
746
|
Bhoom
|
MH-20-031-024-001/82
(DINDORI)
|
1820031000NRG24150320240364613
|
15/03/2024
|
KAILAS ZAMBARE
|
1820031WL036288
|
KAILAS ZAMBARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153644
|
|
KAILAS MACHHINDRA ZAMBARE
|
BANK OF INDIA(508505)
|
|
747
|
Bhoom
|
MH-20-031-038-001/1322
(IEET)
|
1820031000NRG24150320240364886
|
15/03/2024
|
DHARAMARAJ VISHNUDAS DESHMUKH
|
1820031WL036303
|
DHARAMARAJ VISHNUDAS DESHMUKH
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153630
|
|
DHARMARAJ VISHNUDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Bhoom
|
MH-20-031-038-001/1322
(IEET)
|
1820031000NRG24150320240364887
|
15/03/2024
|
KARUNA DHARAMARAJ DESHMUKH
|
1820031WL036303
|
KARUNA DHARAMARAJ DESHMUKH
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153629
|
|
KARUNA DHARMARAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Bhoom
|
MH-20-031-062-001/145
(RAMESHWER)
|
1820031000NRG24130320240352682
|
15/03/2024
|
DNYANOBA BHIKAJI JADHAV
|
1820031WL035347
|
DNYANOBA BHIKAJI JADHAV
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153646
|
|
MR DNYANOBA BHIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
750
|
Bhoom
|
MH-20-031-068-001/223
(SONGIRI)
|
1820031000NRG24150320240364086
|
15/03/2024
|
VANDANA SUBHASH KUTE
|
1820031WL036265
|
VANDANA SUBHASH KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153592
|
|
Mrs. Vandana Subhash Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Bhoom
|
MH-20-031-072-001/355
(ULUP)
|
1820031000NRG24150320240364063
|
15/03/2024
|
SHRIKANT NARAYAN SHELKE
|
1820031WL036264
|
SHRIKANT NARAYAN SHELKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154784
|
|
SHRIKANT NARAYAN SHELKE
|
IDBI BANK(607095)
|
|
752
|
Bhoom
|
MH-20-031-072-001/67
(ULUP)
|
1820031000NRG24150320240364073
|
15/03/2024
|
MANGAL ANGAD SANAP
|
1820031WL036264
|
MANGAL ANGAD SANAP
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153577
|
|
Mrs. Mangal Angad Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
Bhoom
|
MH-20-031-083-001/19
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365128
|
15/03/2024
|
KUSUM MARUTI PATULE
|
1820031WL036312
|
KUSUM MARUTI PATULE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240152602
|
|
Mrs. KUSUM MARUTI PATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Bhoom
|
MH-20-031-083-001/19
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365127
|
15/03/2024
|
MARUTI PANDHARINATH PATULE
|
1820031WL036312
|
MARUTI PANDHARINATH PATULE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154729
|
|
MR MARUTI PANDHRINATH PATULE
|
STATE BANK OF INDIA(508548)
|
|
755
|
Bhoom
|
MH-20-031-083-001/63
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365139
|
15/03/2024
|
BABRUWAN AJINATH PATULE
|
1820031WL036312
|
BABRUWAN AJINATH PATULE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154715
|
|
BABRUWAN AJINATH PATULE
|
BANK OF INDIA(508505)
|
|
756
|
Bhoom
|
MH-20-031-083-002/173-B
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364964
|
15/03/2024
|
MIRABAI VIKAS KARVANDE
|
1820031WL036306
|
MIRABAI VIKAS KARVANDE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153627
|
|
Mrs. Mira Vikas Karvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Bhoom
|
MH-20-031-083-002/193
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364969
|
15/03/2024
|
SHAHAJI SUKHDEV SAPKAL
|
1820031WL036306
|
SHAHAJI SUKHDEV SAPKAL
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240154694
|
|
MRS MANGAL SHAHAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
Bhoom
|
MH-20-031-083-002/202
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365059
|
15/03/2024
|
ARJUN RAMBHAU KADAM
|
1820031WL036309
|
ARJUN RAMBHAU KADAM
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154727
|
|
Mr. ARJUN RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
Bhoom
|
MH-20-031-083-002/202
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365058
|
15/03/2024
|
CHANDRAKALA ARJUN KADAM
|
1820031WL036309
|
CHANDRAKALA ARJUN KADAM
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154728
|
|
MRS CHANDRAKALA ARJUN KADAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
Bhoom
|
MH-20-031-083-002/419
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365009
|
15/03/2024
|
SHIVAJI DATTU KALE
|
1820031WL036307
|
SHIVAJI DATTU KALE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240154908
|
|
MR SHIVAJI DATTU KALE
|
STATE BANK OF INDIA(508548)
|
|
761
|
Bhoom
|
MH-20-031-083-002/449
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365012
|
15/03/2024
|
KISHOR SHIVAJI SAPKAL
|
1820031WL036307
|
KISHOR SHIVAJI SAPKAL
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153614
|
|
Mr. Kishor Shivaji Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Bhoom
|
MH-20-031-083-002/449
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240365013
|
15/03/2024
|
TEJSWI KISHOR SAPKAL
|
1820031WL036307
|
TEJSWI KISHOR SAPKAL
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153613
|
|
MS BHOSLE TEJSWI PRASURAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
Bhoom
|
MH-20-031-083-002/498
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364979
|
15/03/2024
|
RAJESH NAVNATH KARVANDE
|
1820031WL036306
|
RAJESH NAVNATH KARVANDE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153622
|
|
Rajesh Navnath Karvande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
Bhoom
|
MH-20-031-083-002/498
(WAREWADGAON ( KASARI))
|
1820031000NRG24150320240364980
|
15/03/2024
|
SUSHMA RAJESH KARVANDE
|
1820031WL036306
|
SUSHMA RAJESH KARVANDE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240153626
|
|
Mrs. Sushma Rajesh Karvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
765
|
Bhoom
|
MH-20-031-002-003/15
(ANANDWADI)
|
1820031000NRG24140320240355798
|
15/03/2024
|
INDUBAI KALIDAS UPASE
|
1820031WL035569
|
INDUBAI KALIDAS UPASE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153635
|
|
UPASE INDUBAI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bhoom
|
MH-20-031-002-003/45
(ANANDWADI)
|
1820031000NRG24140320240355806
|
15/03/2024
|
AJINATH GANPATI MHAKALE
|
1820031WL035569
|
AJINATH GANPATI MHAKALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153638
|
|
Mr. AJINATH GANPATI MHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Bhoom
|
MH-20-031-001-001/156
(AMBI)
|
1820031000NRG24150320240365155
|
15/03/2024
|
SANGITA KISAN MEHER
|
1820031WL036313
|
SANGITA KISAN MEHER
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153455
|
|
MRS SANGITA KISAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Bhoom
|
MH-20-031-001-001/17
(AMBI)
|
1820031000NRG24150320240365158
|
15/03/2024
|
RUKMIN DADA WAGHM
|
1820031WL036313
|
RUKMIN DADA WAGHM
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153633
|
|
MR RUKMINIBAI DADARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
769
|
Bhoom
|
MH-20-031-001-001/212
(AMBI)
|
1820031000NRG24150320240365167
|
15/03/2024
|
BALU DATTA PAWAR
|
1820031WL036313
|
BALU DATTA PAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153634
|
|
MR BALAJI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Bhoom
|
MH-20-031-001-001/305
(AMBI)
|
1820031000NRG24150320240365187
|
15/03/2024
|
KAVITA
|
1820031WL036313
|
KAVITA
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153631
|
|
MRS KAVITA HANUMANT GANDAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
Bhoom
|
MH-20-031-001-001/93
(AMBI)
|
1820031000NRG24150320240365222
|
15/03/2024
|
BALASAHEB
|
1820031WL036313
|
BALASAHEB
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154801
|
|
MR BALU RAMA RAMA SAGAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
Bhoom
|
MH-20-031-001-001/93
(AMBI)
|
1820031000NRG24150320240365221
|
15/03/2024
|
SANGITA BALASAHEB
|
1820031WL036313
|
SANGITA BALASAHEB
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154957
|
|
Mrs. SANGITA BALASAHEB HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24140320240356921
|
15/03/2024
|
MONIKA AMOL BABAR
|
1820031WL035651
|
MONIKA AMOL BABAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153642
|
|
BABAR MONIKA AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Bhoom
|
MH-20-031-002-003/32
(ANANDWADI)
|
1820031000NRG24150320240364708
|
15/03/2024
|
BAPU
|
1820031WL036291
|
BAPU
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152539
|
|
Mr. BAPU ARJUN KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Bhoom
|
MH-20-031-002-003/33
(ANANDWADI)
|
1820031000NRG24150320240364679
|
15/03/2024
|
JAYASHRI LAXMAN KHOT
|
1820031WL036290
|
JAYASHRI LAXMAN KHOT
|
413501
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240153641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
776
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24150320240364683
|
15/03/2024
|
AHILYABAI RAMA UPASE
|
1820031WL036290
|
AHILYABAI RAMA UPASE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153636
|
|
Mrs. AHILYABAI RAM UPASE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
Bhoom
|
MH-20-031-002-003/76
(ANANDWADI)
|
1820031000NRG24140320240356849
|
15/03/2024
|
SUREKHA NAVNATH KHOT
|
1820031WL035645
|
SUREKHA NAVNATH KHOT
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153637
|
|
Miss. Surekha Navanath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
Bhoom
|
MH-20-031-021-001/193
(DANDEGAON)
|
1820031021NRG24150320240364137
|
15/03/2024
|
DATTATRYA MACHHINDRA BHOGIL
|
1820031WL036267
|
DATTATRYA MACHHINDRA BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153539
|
|
Mr. DATTATRAY MACCHINDRA BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
Bhoom
|
MH-20-031-021-001/193
(DANDEGAON)
|
1820031021NRG24150320240364138
|
15/03/2024
|
SUNANDA DATTATRYA BHOGIL
|
1820031WL036267
|
SUNANDA DATTATRYA BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152564
|
|
Mrs. Sunanda Dattatray Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
Bhoom
|
MH-20-031-021-001/198
(DANDEGAON)
|
1820031021NRG24150320240364139
|
15/03/2024
|
CHANDRAKANT VARSHEKETU BHOGIL
|
1820031WL036267
|
CHANDRAKANT VARSHEKETU BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153639
|
|
Mr. CHANDRKANT VARSHAKETU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
Bhoom
|
MH-20-031-021-001/198
(DANDEGAON)
|
1820031021NRG24150320240364140
|
15/03/2024
|
SARIKA CHANDRAKANT BHOGIL
|
1820031WL036267
|
SARIKA CHANDRAKANT BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153640
|
|
Mrs. Sarika Chandrakant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
Bhoom
|
MH-20-031-021-001/32
(DANDEGAON)
|
1820031021NRG24150320240364153
|
15/03/2024
|
SHAHAJI ANGAD BHOGIL
|
1820031WL036267
|
SHAHAJI ANGAD BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153632
|
|
Mr. Shahaji Angad Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
Bhoom
|
MH-20-031-068-001/166
(SONGIRI)
|
1820031000NRG24150320240364080
|
15/03/2024
|
VASANT BABA MARKAD
|
1820031WL036265
|
VASANT BABA MARKAD
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152598
|
|
VASANT BABA MARKAD
|
IDBI BANK(607095)
|
|
784
|
Bhoom
|
MH-20-031-068-001/279
(SONGIRI)
|
1820031000NRG24150320240364091
|
15/03/2024
|
RAMHARI BABA RUPNAR
|
1820031WL036265
|
RAMHARI BABA RUPNAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153767
|
|
MR RAMHARI BABA RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
Bhoom
|
MH-20-031-068-001/279
(SONGIRI)
|
1820031000NRG24150320240364090
|
15/03/2024
|
ROHIDAS BABA RUPNAR
|
1820031WL036265
|
ROHIDAS BABA RUPNAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153766
|
|
MR ROHIDAS BABA RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
Bhoom
|
MH-20-031-068-001/301
(SONGIRI)
|
1820031000NRG24150320240364096
|
15/03/2024
|
ARCHANA ASARAM KUTE
|
1820031WL036265
|
ARCHANA ASARAM KUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153769
|
|
Mrs. ARCHANA ASARAM KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
Bhoom
|
MH-20-031-068-001/301
(SONGIRI)
|
1820031000NRG24150320240364095
|
15/03/2024
|
ASARAM MAHADEV KUTE
|
1820031WL036265
|
ASARAM MAHADEV KUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153768
|
|
MR ASARAM MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
788
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24150320240365255
|
15/03/2024
|
RAU GOPAL JADHAV
|
1820031WL036315
|
RAU GOPAL JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154890
|
|
JADHAV RAVSAHEB GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Bhoom
|
MH-20-031-073-001/76
(UMACHIWADI)
|
1820031000NRG24150320240365359
|
15/03/2024
|
PARMESHVAR LAXMAN THOMBARE
|
1820031WL036317
|
PARMESHVAR LAXMAN THOMBARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154940
|
|
PARMESHWAR LAXMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Bhoom
|
MH-20-031-073-001/83
(UMACHIWADI)
|
1820031000NRG24150320240365459
|
15/03/2024
|
SANDIPAN RAMKISAN SHELAKE
|
1820031WL036320
|
SANDIPAN RAMKISAN SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154865
|
|
SANDIPAN RAMKRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bhoom
|
MH-20-031-073-001/92
(UMACHIWADI)
|
1820031000NRG24150320240365362
|
15/03/2024
|
AJINATH ATMARAM SHELAKE
|
1820031WL036317
|
AJINATH ATMARAM SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240154938
|
|
AJINATH ATMARAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bhoom
|
MH-20-031-073-001/92
(UMACHIWADI)
|
1820031000NRG24150320240365363
|
15/03/2024
|
SITABAI AJINATH SHELAKE
|
1820031WL036317
|
SITABAI AJINATH SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240153643
|
|
Ms. SITABAI AJINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Bhoom
|
MH-20-031-082-001/204
(WANJARWADI)
|
1820031000NRG24150320240364926
|
15/03/2024
|
REKHA SHIVAJI MOTE
|
1820031WL036305
|
REKHA SHIVAJI MOTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152616
|
|
MRS REKHA SHIVAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
794
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24140320240356481
|
15/03/2024
|
ANKUSH BABASAHEB NAGARGOJE
|
1820031WL035620
|
ANKUSH BABASAHEB NAGARGOJE
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240152634
|
|
MR ANKUSH BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1214223
|
1214223
|
|
|
|
|
|
|
|