|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-031-051-001/197
(NALIWADGAON)
|
1820031000NRG24290220240330644
|
29/02/2024
|
ASHOK RAMHARI WAGHMODE
|
1820031WL033157
|
ASHOK RAMHARI WAGHMODE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240722489
|
|
ASHOK RAMHARI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-051-001/200
(NALIWADGAON)
|
1820031000NRG24290220240330645
|
29/02/2024
|
AJIRAO
|
1820031WL033157
|
AJIRAO
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778209
|
|
Mr. BAJIRAO VAIJINATH WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24290220240330646
|
29/02/2024
|
POPAT DASU KHAVALE
|
1820031WL033157
|
POPAT DASU KHAVALE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778183
|
|
Mr. POPAT DASU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24290220240330647
|
29/02/2024
|
SHOBHA POPAT KHAVALE
|
1820031WL033157
|
SHOBHA POPAT KHAVALE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778211
|
|
Miss. Shobha Popat Khavale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-051-001/232
(NALIWADGAON)
|
1820031000NRG24290220240330648
|
29/02/2024
|
MACHHINDRA DADARAM BHAKARE
|
1820031WL033157
|
MACHHINDRA DADARAM BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778168
|
|
Mr. Machhindra Dadaram Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-051-001/239
(NALIWADGAON)
|
1820031000NRG24290220240330649
|
29/02/2024
|
MANDA BAJIRAO GAIKWAD
|
1820031WL033157
|
MANDA BAJIRAO GAIKWAD
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778210
|
|
Mrs. Manda Bajirav Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24290220240330651
|
29/02/2024
|
GANESH
|
1820031WL033157
|
GANESH
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778180
|
|
Mr. GANESH KONDIBA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24290220240330650
|
29/02/2024
|
NILAVATI KONDIBA KUMBHAR
|
1820031WL033157
|
NILAVATI KONDIBA KUMBHAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240780278
|
|
Mrs. Nilavati Kundlik Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-051-001/256
(NALIWADGAON)
|
1820031000NRG24290220240330652
|
29/02/2024
|
BALASAHEB
|
1820031WL033157
|
BALASAHEB
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778181
|
|
BALASAHEB VAIJINATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-051-001/258
(NALIWADGAON)
|
1820031000NRG24290220240330653
|
29/02/2024
|
NAVNATH LIMBAJI RUPANVAR
|
1820031WL033157
|
NAVNATH LIMBAJI RUPANVAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778182
|
|
Mr. NAVNATH LIMBAJI RUPNAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-051-001/261
(NALIWADGAON)
|
1820031000NRG24290220240330654
|
29/02/2024
|
TUKARAM
|
1820031WL033157
|
TUKARAM
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778179
|
|
Mr. TUKARAM DYNOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-051-001/262
(NALIWADGAON)
|
1820031000NRG24290220240330655
|
29/02/2024
|
ARUN
|
1820031WL033157
|
ARUN
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778167
|
|
Mr. ARUN DNYANOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24290220240330656
|
29/02/2024
|
BALU NIVRUTTI BHAKARE
|
1820031WL033157
|
BALU NIVRUTTI BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778154
|
|
Mr. BALU NIVRUTTI BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24290220240330657
|
29/02/2024
|
SARSWATI BALU BHAKARE
|
1820031WL033157
|
SARSWATI BALU BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778166
|
|
SARSWATI BALU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhoom
|
MH-20-031-051-001/271
(NALIWADGAON)
|
1820031000NRG24290220240330658
|
29/02/2024
|
BHAUSAHEB AJINATH BHAKARE
|
1820031WL033157
|
BHAUSAHEB AJINATH BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240778169
|
|
Mr. Bhausaheb Ajinath Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-051-001/322
(NALIWADGAON)
|
1820031000NRG24290220240330763
|
29/02/2024
|
MAHADEV RAMBHAU CHILGHAR
|
1820031WL033167
|
MAHADEV RAMBHAU CHILGHAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778203
|
|
MAHADEV RAMBHAU CHILAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
Bhoom
|
MH-20-031-051-001/21
(NALIWADGAON)
|
1820031000NRG24290220240330749
|
29/02/2024
|
SANTOSH CHANGADEV AHER
|
1820031WL033167
|
SANTOSH CHANGADEV AHER
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778195
|
|
SANTOSH CHANGDEV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Bhoom
|
MH-20-031-051-001/142
(NALIWADGAON)
|
1820031000NRG24290220240330626
|
29/02/2024
|
ANIL MURLIDHAR AUTI
|
1820031WL033155
|
ANIL MURLIDHAR AUTI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722488
|
|
ANIL MURLIDHAR AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhoom
|
MH-20-031-051-001/142
(NALIWADGAON)
|
1820031000NRG24290220240330610
|
29/02/2024
|
MURLIDHAR
|
1820031WL033154
|
MURLIDHAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240778212
|
|
AUTI MURLIDHAR NARAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
Bhoom
|
MH-20-031-051-001/160
(NALIWADGAON)
|
1820031000NRG24290220240330627
|
29/02/2024
|
PRAVIN BHARAT MAHANAVAR
|
1820031WL033155
|
PRAVIN BHARAT MAHANAVAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778172
|
|
PRAVIN BHARAT MAHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhoom
|
MH-20-031-051-001/162
(NALIWADGAON)
|
1820031000NRG24290220240330611
|
29/02/2024
|
ASHRUBA BHANUDAS BHOJANE
|
1820031WL033154
|
ASHRUBA BHANUDAS BHOJANE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778177
|
|
MR ASHRUBA BHANUDAS BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhoom
|
MH-20-031-051-001/162
(NALIWADGAON)
|
1820031000NRG24290220240330628
|
29/02/2024
|
BALIRAM ASHRUBA BHOJANE
|
1820031WL033155
|
BALIRAM ASHRUBA BHOJANE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778176
|
|
BALIRAM ASHRUBA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bhoom
|
MH-20-031-051-001/294
(NALIWADGAON)
|
1820031000NRG24290220240330800
|
29/02/2024
|
SAVITA RAMDAS PATIL
|
1820031WL033172
|
SAVITA RAMDAS PATIL
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778174
|
|
MRS SAVITA RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
Bhoom
|
MH-20-031-051-001/139
(NALIWADGAON)
|
1820031000NRG24290220240330608
|
29/02/2024
|
SAGAR RAJENDRA AUTI
|
1820031WL033154
|
SAGAR RAJENDRA AUTI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778213
|
|
MR SAGAR RAJENDRA AUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Bhoom
|
MH-20-031-051-001/122
(NALIWADGAON)
|
1820031000NRG24290220240330822
|
29/02/2024
|
NANDKUMAR BABASAHEB GOPALGHARE
|
1820031WL033174
|
NANDKUMAR BABASAHEB GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722482
|
|
NANDKUMAR BABASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24290220240330827
|
29/02/2024
|
VAISHALI ANIL BHOJANE
|
1820031WL033174
|
VAISHALI ANIL BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778153
|
|
VAISHALI ANIL BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24290220240330659
|
29/02/2024
|
RAM KASHINATH MANE
|
1820031WL033158
|
RAM KASHINATH MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722475
|
|
RAM KASHINATH MANE
|
BANK OF INDIA(508505)
|
|
28
|
Bhoom
|
MH-20-031-051-001/307
(NALIWADGAON)
|
1820031000NRG24290220240330830
|
29/02/2024
|
KASHLYA LAXMAN GOPALGHARE
|
1820031WL033174
|
KASHLYA LAXMAN GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722479
|
|
KAUSHALYA LAXMAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bhoom
|
MH-20-031-051-001/307
(NALIWADGAON)
|
1820031000NRG24290220240330829
|
29/02/2024
|
LAXMAN RAMA GOPALGHARE
|
1820031WL033174
|
LAXMAN RAMA GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722484
|
|
LAXMAN RAMBHAU GOPALAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhoom
|
MH-20-031-051-001/307
(NALIWADGAON)
|
1820031000NRG24290220240330831
|
29/02/2024
|
LAXMI SAHEBRAO GOPALGHARE
|
1820031WL033174
|
LAXMI SAHEBRAO GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722480
|
|
LAXMI SAHEBRAO GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhoom
|
MH-20-031-051-001/312
(NALIWADGAON)
|
1820031000NRG24290220240330759
|
29/02/2024
|
MINABAI ATMARAM GAIKWAD
|
1820031WL033167
|
MINABAI ATMARAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778148
|
|
MINA ATMARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhoom
|
MH-20-031-051-001/315
(NALIWADGAON)
|
1820031000NRG24290220240330761
|
29/02/2024
|
SAMPATTI EAKNATH BHOJANE
|
1820031WL033167
|
SAMPATTI EAKNATH BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778150
|
|
Mr. SAMPATI EKNATH BHOJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Bhoom
|
MH-20-031-051-001/322
(NALIWADGAON)
|
1820031000NRG24290220240330832
|
29/02/2024
|
SUKHDEV RAM CHILGHAR
|
1820031WL033174
|
SUKHDEV RAM CHILGHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778146
|
|
SUKHADEV RAMBHAU CHILAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-051-001/35
(NALIWADGAON)
|
1820031000NRG24290220240330765
|
29/02/2024
|
ASHOK BABU JATHAR
|
1820031WL033167
|
ASHOK BABU JATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722495
|
|
ASHOK BABU JATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhoom
|
MH-20-031-051-001/367
(NALIWADGAON)
|
1820031000NRG24290220240330766
|
29/02/2024
|
KISHOR MURALIDHAR SONNE
|
1820031WL033167
|
KISHOR MURALIDHAR SONNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722496
|
|
KISHOR MURLIDHAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhoom
|
MH-20-031-051-001/372
(NALIWADGAON)
|
1820031000NRG24290220240330833
|
29/02/2024
|
PUNAM PHULCHAND HALNOR
|
1820031WL033174
|
PUNAM PHULCHAND HALNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778156
|
|
PUNAM PHULCHAND HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bhoom
|
MH-20-031-051-001/403
(NALIWADGAON)
|
1820031000NRG24290220240330834
|
29/02/2024
|
MANKAVATI SOMINATH GOPALGHARE
|
1820031WL033174
|
MANKAVATI SOMINATH GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722483
|
|
MANKAVATI SOMNATH GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24290220240330662
|
29/02/2024
|
PADUBAI AJINATH HAJARE
|
1820031WL033158
|
PADUBAI AJINATH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722472
|
|
PADMIN AJINATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24290220240330664
|
29/02/2024
|
SUSHMA NAVNATH HAJARE
|
1820031WL033158
|
SUSHMA NAVNATH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722474
|
|
SUSHAMA NAVANATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoom
|
MH-20-031-051-001/484
(NALIWADGAON)
|
1820031000NRG24290220240330667
|
29/02/2024
|
BIRUDEV AJINATH HAJARE
|
1820031WL033158
|
BIRUDEV AJINATH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722471
|
|
MASTER BIRUDEV AJINATH HAJARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhoom
|
MH-20-031-051-001/485
(NALIWADGAON)
|
1820031000NRG24290220240330668
|
29/02/2024
|
KAUSHALYA BHAGVAT HAJARE
|
1820031WL033158
|
KAUSHALYA BHAGVAT HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722476
|
|
KAUSHALYA BHAGVAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bhoom
|
MH-20-031-051-001/486
(NALIWADGAON)
|
1820031000NRG24290220240330669
|
29/02/2024
|
MIRA SAMBHAJI SOTARE
|
1820031WL033158
|
MIRA SAMBHAJI SOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722491
|
|
MIRA SAMBHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bhoom
|
MH-20-031-051-001/487
(NALIWADGAON)
|
1820031000NRG24290220240330670
|
29/02/2024
|
BHASKAR VISHNU HALNOR
|
1820031WL033158
|
BHASKAR VISHNU HALNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722492
|
|
BHASKAR VISHNU HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bhoom
|
MH-20-031-051-001/488
(NALIWADGAON)
|
1820031000NRG24290220240330671
|
29/02/2024
|
LAXMIBAI BHASKAR HALNOR
|
1820031WL033158
|
LAXMIBAI BHASKAR HALNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722493
|
|
LAXMIBAI BHASKAR HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhoom
|
MH-20-031-051-001/489
(NALIWADGAON)
|
1820031000NRG24290220240330672
|
29/02/2024
|
NAGNATH SHAHAJI SOTARE
|
1820031WL033158
|
NAGNATH SHAHAJI SOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722490
|
|
NAGNATH SHAHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhoom
|
MH-20-031-051-001/489
(NALIWADGAON)
|
1820031000NRG24290220240330840
|
29/02/2024
|
VARSHA NAGNATH SOTRE
|
1820031WL033174
|
VARSHA NAGNATH SOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778155
|
|
VARSHA NAGNATH SOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhoom
|
MH-20-031-051-001/490
(NALIWADGAON)
|
1820031000NRG24290220240330673
|
29/02/2024
|
MUMESH SATISH BHOJANE
|
1820031WL033158
|
MUMESH SATISH BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722470
|
|
UMESH SATISH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bhoom
|
MH-20-031-051-001/491
(NALIWADGAON)
|
1820031000NRG24290220240330841
|
29/02/2024
|
RAMINI BHARAT SAMINDAR
|
1820031WL033174
|
RAMINI BHARAT SAMINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722498
|
|
RAMINA BHARAT SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bhoom
|
MH-20-031-051-001/492
(NALIWADGAON)
|
1820031000NRG24290220240330842
|
29/02/2024
|
HALNOR BALIRAM JAYRAM
|
1820031WL033174
|
HALNOR BALIRAM JAYRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722500
|
|
HALNOR BALIRAM JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoom
|
MH-20-031-051-001/493
(NALIWADGAON)
|
1820031000NRG24290220240330843
|
29/02/2024
|
BALU APPA GAIKWAD
|
1820031WL033174
|
BALU APPA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778151
|
|
BALU APPA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhoom
|
MH-20-031-051-001/495
(NALIWADGAON)
|
1820031000NRG24290220240330674
|
29/02/2024
|
PARVATI BAPU LOKARE
|
1820031WL033158
|
PARVATI BAPU LOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722499
|
|
PARVATI BAPU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bhoom
|
MH-20-031-051-001/497
(NALIWADGAON)
|
1820031000NRG24290220240330675
|
29/02/2024
|
VIKAS ACHYUATRAO GAIKAWAD
|
1820031WL033158
|
VIKAS ACHYUATRAO GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722501
|
|
VIKAS ACHYUATRAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhoom
|
MH-20-031-051-001/504
(NALIWADGAON)
|
1820031000NRG24290220240330844
|
29/02/2024
|
SUNITA SUDHAKAR LOKHANDE
|
1820031WL033174
|
SUNITA SUDHAKAR LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778147
|
|
SUNITA SUDHAKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bhoom
|
MH-20-031-051-001/505
(NALIWADGAON)
|
1820031000NRG24290220240330845
|
29/02/2024
|
AMBIKA SEVAK HAJARE
|
1820031WL033174
|
AMBIKA SEVAK HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778152
|
|
AMBIKA SEVAK HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoom
|
MH-20-031-051-001/505
(NALIWADGAON)
|
1820031000NRG24290220240330846
|
29/02/2024
|
SEVAK RAMHARI HAJARE
|
1820031WL033174
|
SEVAK RAMHARI HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778160
|
|
SEVAK RAMHARI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhoom
|
MH-20-031-051-001/506
(NALIWADGAON)
|
1820031000NRG24290220240330847
|
29/02/2024
|
AJINATH VAMAN HAJARE
|
1820031WL033174
|
AJINATH VAMAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722473
|
|
Mr. AJINATH VAMAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Bhoom
|
MH-20-031-051-001/508
(NALIWADGAON)
|
1820031000NRG24290220240330849
|
29/02/2024
|
SAMBHAJI SHAHAJI SOTARE
|
1820031WL033174
|
SAMBHAJI SHAHAJI SOTARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722497
|
|
SAMBHAJI SHAHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhoom
|
MH-20-031-051-001/510
(NALIWADGAON)
|
1820031000NRG24290220240330850
|
29/02/2024
|
MEENA GOKUL GOPALGHARE
|
1820031WL033174
|
MEENA GOKUL GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722487
|
|
MEENA GOKUL GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhoom
|
MH-20-031-051-001/511
(NALIWADGAON)
|
1820031000NRG24290220240330851
|
29/02/2024
|
PRIYANKA SAHADEV BHOJANE
|
1820031WL033174
|
PRIYANKA SAHADEV BHOJANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778149
|
|
PRIYANKA SAHADEV BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhoom
|
MH-20-031-051-001/512
(NALIWADGAON)
|
1820031000NRG24290220240330852
|
29/02/2024
|
GOPALGHARE RESHMA VIKAS
|
1820031WL033174
|
GOPALGHARE RESHMA VIKAS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722478
|
|
GOPALGHARE RESHMA VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhoom
|
MH-20-031-051-001/513
(NALIWADGAON)
|
1820031000NRG24290220240330853
|
29/02/2024
|
BUVASAHEB TUKARAM GOPALGHARE
|
1820031WL033174
|
BUVASAHEB TUKARAM GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722486
|
|
BUVASAHEB TUKARAM GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhoom
|
MH-20-031-051-001/514
(NALIWADGAON)
|
1820031000NRG24290220240330854
|
29/02/2024
|
DADARAO BUVASAHEB GOPALGHARE
|
1820031WL033174
|
DADARAO BUVASAHEB GOPALGHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722481
|
|
DADARAO BUVASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bhoom
|
MH-20-031-051-001/519
(NALIWADGAON)
|
1820031000NRG24290220240330855
|
29/02/2024
|
MAULI NANA LOKHANDE
|
1820031WL033174
|
MAULI NANA LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778159
|
|
MAULI NANA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhoom
|
MH-20-031-051-001/520
(NALIWADGAON)
|
1820031000NRG24290220240330856
|
29/02/2024
|
VILAS BAPU GIRI
|
1820031WL033174
|
VILAS BAPU GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778158
|
|
VILAS BAPU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bhoom
|
MH-20-031-051-001/6
(NALIWADGAON)
|
1820031000NRG24290220240330860
|
29/02/2024
|
BAPU DIGAMBAR SAMINDAR
|
1820031WL033174
|
BAPU DIGAMBAR SAMINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778145
|
|
BAPU DIGAMBAR SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhoom
|
MH-20-031-051-001/6
(NALIWADGAON)
|
1820031000NRG24290220240330861
|
29/02/2024
|
KANTA BAPU SAMINDAR
|
1820031WL033174
|
KANTA BAPU SAMINDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778144
|
|
KANTABAI BAPU SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhoom
|
MH-20-031-051-001/8
(NALIWADGAON)
|
1820031000NRG24290220240330640
|
29/02/2024
|
NANA DHAINATH LOKHANDE
|
1820031WL033155
|
NANA DHAINATH LOKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722494
|
|
NANA GAHNINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoom
|
MH-20-031-051-001/9
(NALIWADGAON)
|
1820031000NRG24290220240330863
|
29/02/2024
|
ANANTA GOVANDHAN KARE
|
1820031WL033174
|
ANANTA GOVANDHAN KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778157
|
|
ANANTA GOVARDHAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoom
|
MH-20-031-051-001/9
(NALIWADGAON)
|
1820031000NRG24290220240330862
|
29/02/2024
|
ASHOK GOVANDHAN KARE
|
1820031WL033174
|
ASHOK GOVANDHAN KARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722477
|
|
ASHOK GOVARDHAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
70
|
Bhoom
|
MH-20-031-051-001/480
(NALIWADGAON)
|
1820031000NRG24290220240330839
|
29/02/2024
|
VARSHA MAHADEV AHER
|
1820031WL033174
|
VARSHA MAHADEV AHER
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780270
|
|
Mrs. Varsha Mahadev Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Bhoom
|
MH-20-031-051-001/118
(NALIWADGAON)
|
1820031000NRG24290220240330821
|
29/02/2024
|
ASRABAI
|
1820031WL033174
|
ASRABAI
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722485
|
|
ASARABAI BABASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhoom
|
MH-20-031-051-001/12
(NALIWADGAON)
|
1820031000NRG24290220240330624
|
29/02/2024
|
VIJABAI LOKARE
|
1820031WL033155
|
VIJABAI LOKARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778201
|
|
VIJABAI DADA LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhoom
|
MH-20-031-051-001/14
(NALIWADGAON)
|
1820031000NRG24290220240330625
|
29/02/2024
|
KAVITA SURYAKANT SONVANE
|
1820031WL033155
|
KAVITA SURYAKANT SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778196
|
|
KAVITA SURYKANT SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhoom
|
MH-20-031-051-001/140
(NALIWADGAON)
|
1820031000NRG24290220240330609
|
29/02/2024
|
RANGNATH SITARAM BHOJANE
|
1820031WL033154
|
RANGNATH SITARAM BHOJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780279
|
|
Mr. RANGNATH SITARAM BHOJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Bhoom
|
MH-20-031-051-001/163
(NALIWADGAON)
|
1820031000NRG24290220240330612
|
29/02/2024
|
ADIKABAI PRALHAD HALNOR
|
1820031WL033154
|
ADIKABAI PRALHAD HALNOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780269
|
|
Mrs. Adikabai Pralhad Halnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Bhoom
|
MH-20-031-051-001/163
(NALIWADGAON)
|
1820031000NRG24290220240330613
|
29/02/2024
|
BALAJI PRALHAD HALNOR
|
1820031WL033154
|
BALAJI PRALHAD HALNOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780280
|
|
BALAJI PRALHAD HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhoom
|
MH-20-031-051-001/168
(NALIWADGAON)
|
1820031000NRG24290220240330629
|
29/02/2024
|
BAPU KISAN LIKARE
|
1820031WL033155
|
BAPU KISAN LIKARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778208
|
|
BAPU KISAN LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24290220240330823
|
29/02/2024
|
KALIDAS BANKAT ZITE
|
1820031WL033174
|
KALIDAS BANKAT ZITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780266
|
|
Mr. KALIDAS BANKAT ZITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24290220240330825
|
29/02/2024
|
REKHA SANDIP ZITE
|
1820031WL033174
|
REKHA SANDIP ZITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780272
|
|
REKHA SANDIP ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24290220240330824
|
29/02/2024
|
SANDIP BANKAT ZITE
|
1820031WL033174
|
SANDIP BANKAT ZITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778217
|
|
SANDIP BANKAT ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24290220240330750
|
29/02/2024
|
ANIL DAMU BHOJANE
|
1820031WL033167
|
ANIL DAMU BHOJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778173
|
|
Mr. ANIL DAMODHAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24290220240330826
|
29/02/2024
|
ASHABAI BHAURAO BHOJANE
|
1820031WL033174
|
ASHABAI BHAURAO BHOJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778175
|
|
ASHABAI BHAUSAHEB BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhoom
|
MH-20-031-051-001/213
(NALIWADGAON)
|
1820031000NRG24290220240330828
|
29/02/2024
|
PAPPU APPA GAIKWAD
|
1820031WL033174
|
PAPPU APPA GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780265
|
|
Mr. PAPPU APPA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24290220240330614
|
29/02/2024
|
SUREKHA BALU MANE
|
1820031WL033154
|
SUREKHA BALU MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780268
|
|
SUREKHA BALU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhoom
|
MH-20-031-051-001/26
(NALIWADGAON)
|
1820031000NRG24290220240330751
|
29/02/2024
|
BABU GAUTAM LOKADE
|
1820031WL033167
|
BABU GAUTAM LOKADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778198
|
|
BABU GAUTAM LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhoom
|
MH-20-031-051-001/294
(NALIWADGAON)
|
1820031000NRG24290220240330801
|
29/02/2024
|
DNYANESHWAR RAMDAS PATIL
|
1820031WL033172
|
DNYANESHWAR RAMDAS PATIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240780282
|
|
Mr. Dnyaneshwar Ramdas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Bhoom
|
MH-20-031-051-001/311
(NALIWADGAON)
|
1820031000NRG24290220240330757
|
29/02/2024
|
SUGRIV SHANKAR HAJARE
|
1820031WL033167
|
SUGRIV SHANKAR HAJARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778199
|
|
SUGRIV SHANKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhoom
|
MH-20-031-051-001/312
(NALIWADGAON)
|
1820031000NRG24290220240330758
|
29/02/2024
|
ATMARAM GAIKWAD
|
1820031WL033167
|
ATMARAM GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778197
|
|
ATMARAM JANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bhoom
|
MH-20-031-051-001/314
(NALIWADGAON)
|
1820031000NRG24290220240330760
|
29/02/2024
|
ROHIT LAXMAN INAMDAR
|
1820031WL033167
|
ROHIT LAXMAN INAMDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778207
|
|
Mr. ROHIT LAXMAN INAMDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Bhoom
|
MH-20-031-051-001/32
(NALIWADGAON)
|
1820031000NRG24290220240330762
|
29/02/2024
|
BHARAT MANIK SAMINDAR
|
1820031WL033167
|
BHARAT MANIK SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778187
|
|
BHARAT MANIK SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhoom
|
MH-20-031-051-001/321
(NALIWADGAON)
|
1820031000NRG24290220240330615
|
29/02/2024
|
JAYRAM SONBA HALNOR
|
1820031WL033154
|
JAYRAM SONBA HALNOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778186
|
|
JAYRAM SONBA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhoom
|
MH-20-031-051-001/324
(NALIWADGAON)
|
1820031000NRG24290220240330803
|
29/02/2024
|
ANKUSH ANNA HALNOR
|
1820031WL033172
|
ANKUSH ANNA HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240780281
|
|
ANKUSH ANNA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhoom
|
MH-20-031-051-001/324
(NALIWADGAON)
|
1820031000NRG24290220240330804
|
29/02/2024
|
LAHU ANNA HALNOR
|
1820031WL033172
|
LAHU ANNA HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778164
|
|
LAHU ANNA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bhoom
|
MH-20-031-051-001/324
(NALIWADGAON)
|
1820031000NRG24290220240330805
|
29/02/2024
|
PUNAM LAHU HALNOR
|
1820031WL033172
|
PUNAM LAHU HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778165
|
|
Mrs. Punam Lahu Halnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-051-001/324
(NALIWADGAON)
|
1820031000NRG24290220240330802
|
29/02/2024
|
SARSWATI ANNA HALNOR
|
1820031WL033172
|
SARSWATI ANNA HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778163
|
|
SARASVATI ANNA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhoom
|
MH-20-031-051-001/325
(NALIWADGAON)
|
1820031000NRG24290220240330616
|
29/02/2024
|
KUSUM BHUJANG LOKHANDE
|
1820031WL033154
|
KUSUM BHUJANG LOKHANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778215
|
|
Mrs. KUSUM BHUJANG LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Bhoom
|
MH-20-031-051-001/327
(NALIWADGAON)
|
1820031000NRG24290220240330764
|
29/02/2024
|
KASHIBAI MANE
|
1820031WL033167
|
KASHIBAI MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778200
|
|
KASHIBAI LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhoom
|
MH-20-031-051-001/33
(NALIWADGAON)
|
1820031000NRG24290220240330617
|
29/02/2024
|
SUNITA BAPU GAIKWAD
|
1820031WL033154
|
SUNITA BAPU GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778214
|
|
Mrs. SUNITA BAPU SAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Bhoom
|
MH-20-031-051-001/331
(NALIWADGAON)
|
1820031000NRG24290220240330618
|
29/02/2024
|
TAI HANUMANT RAUT
|
1820031WL033154
|
TAI HANUMANT RAUT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780276
|
|
Mrs. TAI HANUMANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Bhoom
|
MH-20-031-051-001/331-A
(NALIWADGAON)
|
1820031000NRG24290220240330806
|
29/02/2024
|
DYNANOBA VASANT RAUT
|
1820031WL033172
|
DYNANOBA VASANT RAUT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778170
|
|
Mr. DNYANOBA VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Bhoom
|
MH-20-031-051-001/371
(NALIWADGAON)
|
1820031000NRG24290220240330807
|
29/02/2024
|
LAHU SOMINATH BHOJANE
|
1820031WL033172
|
LAHU SOMINATH BHOJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778161
|
|
LAHU SOMNATH BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bhoom
|
MH-20-031-051-001/371
(NALIWADGAON)
|
1820031000NRG24290220240330808
|
29/02/2024
|
POOJA LAHU BHOJANE
|
1820031WL033172
|
POOJA LAHU BHOJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778162
|
|
MISS POOJA DEVIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhoom
|
MH-20-031-051-001/372
(NALIWADGAON)
|
1820031000NRG24290220240330619
|
29/02/2024
|
FULCHAND BABAN HALNOR
|
1820031WL033154
|
FULCHAND BABAN HALNOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778218
|
|
FULCHAND BABAN HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhoom
|
MH-20-031-051-001/374
(NALIWADGAON)
|
1820031000NRG24290220240330620
|
29/02/2024
|
JAYA VIJAY SAMINDAR
|
1820031WL033154
|
JAYA VIJAY SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780273
|
|
JAYA VIJAY SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhoom
|
MH-20-031-051-001/374
(NALIWADGAON)
|
1820031000NRG24290220240330767
|
29/02/2024
|
VIJAY TATYARAM SAMINDAR
|
1820031WL033167
|
VIJAY TATYARAM SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778193
|
|
Mr. Vijay Tatyaram Samindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Bhoom
|
MH-20-031-051-001/380
(NALIWADGAON)
|
1820031000NRG24290220240330768
|
29/02/2024
|
ANKUSH ARJUN ZITE
|
1820031WL033167
|
ANKUSH ARJUN ZITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780283
|
|
ANKUSH ARJUN ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhoom
|
MH-20-031-051-001/39
(NALIWADGAON)
|
1820031000NRG24290220240330660
|
29/02/2024
|
REVAYANA
|
1820031WL033158
|
REVAYANA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778178
|
|
REVANNATH ANANTA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bhoom
|
MH-20-031-051-001/439
(NALIWADGAON)
|
1820031000NRG24290220240330661
|
29/02/2024
|
Ramchandra Yeknath Hjare
|
1820031WL033158
|
Ramchandra Yeknath Hjare
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780285
|
|
RAMCHANDRA EKNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24290220240330663
|
29/02/2024
|
NAVNATH VAMAN HAJARE
|
1820031WL033158
|
NAVNATH VAMAN HAJARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778188
|
|
NAVANATH VAMAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoom
|
MH-20-031-051-001/474
(NALIWADGAON)
|
1820031000NRG24290220240330621
|
29/02/2024
|
Haribhau Rakmaji Lokare
|
1820031WL033154
|
Haribhau Rakmaji Lokare
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778184
|
|
HARIBHAU RAKMAJI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bhoom
|
MH-20-031-051-001/474
(NALIWADGAON)
|
1820031000NRG24290220240330665
|
29/02/2024
|
Kajal Haribhau Lokare
|
1820031WL033158
|
Kajal Haribhau Lokare
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778185
|
|
KAJAL HARI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bhoom
|
MH-20-031-051-001/476
(NALIWADGAON)
|
1820031000NRG24290220240330666
|
29/02/2024
|
HIRABAI VISHWAS SAMINDAR
|
1820031WL033158
|
HIRABAI VISHWAS SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778192
|
|
HIRABAI VISHWAS SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhoom
|
MH-20-031-051-001/498
(NALIWADGAON)
|
1820031000NRG24290220240330630
|
29/02/2024
|
VINOD GAUTAM LOKHAKARE
|
1820031WL033155
|
VINOD GAUTAM LOKHAKARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780264
|
|
Mr. VINOD GOUTAM LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Bhoom
|
MH-20-031-051-001/499
(NALIWADGAON)
|
1820031000NRG24290220240330631
|
29/02/2024
|
AMOL BAPU LOKARE
|
1820031WL033155
|
AMOL BAPU LOKARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780275
|
|
Mr. AMOL BAPU LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Bhoom
|
MH-20-031-051-001/50
(NALIWADGAON)
|
1820031000NRG24290220240330632
|
29/02/2024
|
SACHIN RAJENDRA BHOJANE
|
1820031WL033155
|
SACHIN RAJENDRA BHOJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778205
|
|
SACHIN RAJENDRA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhoom
|
MH-20-031-051-001/501
(NALIWADGAON)
|
1820031000NRG24290220240330633
|
29/02/2024
|
SITABAI RAMCHANDRA HAJARE
|
1820031WL033155
|
SITABAI RAMCHANDRA HAJARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780284
|
|
Miss. Sitabai Ramchandra Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Bhoom
|
MH-20-031-051-001/502
(NALIWADGAON)
|
1820031000NRG24290220240330634
|
29/02/2024
|
VISHNU BHAGWAT HAJARE
|
1820031WL033155
|
VISHNU BHAGWAT HAJARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778206
|
|
Mr. VISHNU BHAGWAT HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-051-001/503
(NALIWADGAON)
|
1820031000NRG24290220240330635
|
29/02/2024
|
MAHADEV RAJENDRA BHAJANE
|
1820031WL033155
|
MAHADEV RAJENDRA BHAJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780271
|
|
Mr. MAHADEV RAJENDRA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-051-001/507
(NALIWADGAON)
|
1820031000NRG24290220240330848
|
29/02/2024
|
CHAYA MAHADEV CHILGAR
|
1820031WL033174
|
CHAYA MAHADEV CHILGAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778202
|
|
CHAYA MAHADEV CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bhoom
|
MH-20-031-051-001/529
(NALIWADGAON)
|
1820031000NRG24290220240330857
|
29/02/2024
|
SUVARNA NAVNATH MAHARNAVAR
|
1820031WL033174
|
SUVARNA NAVNATH MAHARNAVAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240780277
|
|
Mrs. Suvarna Navnath Maharnavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Bhoom
|
MH-20-031-051-001/531
(NALIWADGAON)
|
1820031000NRG24290220240330858
|
29/02/2024
|
RAJENDRA BALU SAMINDAR
|
1820031WL033174
|
RAJENDRA BALU SAMINDAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240778216
|
|
Mr. RAJENDRA BALU SAMINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Bhoom
|
MH-20-031-051-001/533
(NALIWADGAON)
|
1820031000NRG24290220240330859
|
29/02/2024
|
NANA POPAT MAHANWAR
|
1820031WL033174
|
NANA POPAT MAHANWAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240780274
|
|
Mr. NANA POPAT MAHANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Bhoom
|
MH-20-031-051-001/54
(NALIWADGAON)
|
1820031000NRG24290220240330622
|
29/02/2024
|
CHHAYA SATISH BHOJANE
|
1820031WL033154
|
CHHAYA SATISH BHOJANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240780267
|
|
CHAYA SATISH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-051-001/73
(NALIWADGAON)
|
1820031000NRG24290220240330637
|
29/02/2024
|
PADMIN UTTAM TOKATE
|
1820031WL033155
|
PADMIN UTTAM TOKATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778194
|
|
PADMIN UTTAM LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bhoom
|
MH-20-031-051-001/73
(NALIWADGAON)
|
1820031000NRG24290220240330636
|
29/02/2024
|
UTTAM RAMU TOKATE
|
1820031WL033155
|
UTTAM RAMU TOKATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778190
|
|
UTTAM RAMU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24290220240330639
|
29/02/2024
|
ARJUN RAMESH JHITE
|
1820031WL033155
|
ARJUN RAMESH JHITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778204
|
|
ARJUN RAMESH ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24290220240330638
|
29/02/2024
|
BHIMA RAMESH JHITE
|
1820031WL033155
|
BHIMA RAMESH JHITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778171
|
|
BHIMA RAMESH ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24290220240330623
|
29/02/2024
|
MANISHA BHIMA JHITE
|
1820031WL033154
|
MANISHA BHIMA JHITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778189
|
|
MANISHAA BHIMA ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhoom
|
MH-20-031-051-001/8
(NALIWADGAON)
|
1820031000NRG24290220240330641
|
29/02/2024
|
PANCHFULA LOKHANDE
|
1820031WL033155
|
PANCHFULA LOKHANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240778191
|
|
PANCHAFULA NANA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187005
|
187005
|
|
|
|
|
|
|
|