|
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-20-031-048-001/1095
(MANKESHWAR)
|
1820031000NRG24080220240294486
|
08/02/2024
|
MACHINDRA SHIVAJI VEER
|
1820031WL029693
|
MACHINDRA SHIVAJI VEER
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586743
|
|
MR MACHINDRA SHIVAJI VEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhoom
|
MH-20-031-048-001/1095
(MANKESHWAR)
|
1820031000NRG24080220240294487
|
08/02/2024
|
SARIKA MACHINDRA VEER
|
1820031WL029693
|
SARIKA MACHINDRA VEER
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586744
|
|
SARIKA MACHINDRA VEE
|
BANK OF BARODA(606985)
|
|
3
|
Bhoom
|
MH-20-031-048-001/2226
(MANKESHWAR)
|
1820031000NRG24080220240293824
|
08/02/2024
|
ROHAN RAMESH ANDHARE
|
1820031WL029626
|
ROHAN RAMESH ANDHARE
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586745
|
|
ROHAN RAMESH ANDHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-048-001/1161
(MANKESHWAR)
|
1820031000NRG24080220240292192
|
08/02/2024
|
Umesh Madhukar Andhare
|
1820031WL029515
|
Umesh Madhukar Andhare
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586712
|
|
UMESH MADHUKAR ANDHARE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-048-001/304
(MANKESHWAR)
|
1820031000NRG24080220240294479
|
08/02/2024
|
SUNIIL AKRUR SAVANE
|
1820031WL029691
|
SUNIIL AKRUR SAVANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586710
|
|
SUNIL AKRUR SAVANE
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-057-001/330
(PATH SANGVI)
|
1820031000NRG24080220240290785
|
08/02/2024
|
SATISH ANKUSH KUDALE
|
1820031WL029381
|
SATISH ANKUSH KUDALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586711
|
|
SATISH ANKUSH KUDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-031-025-001/137
(DOKEWADI)
|
1820031000NRG24080220240291392
|
08/02/2024
|
LAXMAN SHIVAJI AHER
|
1820031WL029451
|
LAXMAN SHIVAJI AHER
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586722
|
|
Mr. LAXMAN SHIVAJI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-025-001/137
(DOKEWADI)
|
1820031000NRG24080220240291394
|
08/02/2024
|
RAM SHIVAJI AHER
|
1820031WL029451
|
RAM SHIVAJI AHER
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586827
|
|
Mr. RAM SHIVAJI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-025-001/137
(DOKEWADI)
|
1820031000NRG24080220240291393
|
08/02/2024
|
SHILPA LAXMAN AHER
|
1820031WL029451
|
SHILPA LAXMAN AHER
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586879
|
|
Mrs. Shilpa Laxman Aaher
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Bhoom
|
MH-20-031-025-001/245
(DOKEWADI)
|
1820031000NRG24080220240291373
|
08/02/2024
|
BHARTARI GOVIND DOKE
|
1820031WL029447
|
BHARTARI GOVIND DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586807
|
|
Mr. BHARTARI GOVINDRAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-025-001/245
(DOKEWADI)
|
1820031000NRG24080220240291374
|
08/02/2024
|
VIMAL BHARTARI DOKE
|
1820031WL029447
|
VIMAL BHARTARI DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586806
|
|
Miss. Vimal Bhartari Doke
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-025-001/287
(DOKEWADI)
|
1820031000NRG24080220240291372
|
08/02/2024
|
DATTA HARICHANDRA DOKE
|
1820031WL029446
|
DATTA HARICHANDRA DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586719
|
|
DATTATRAY HARISCHANDRA DOKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bhoom
|
MH-20-031-025-001/331
(DOKEWADI)
|
1820031000NRG24080220240291384
|
08/02/2024
|
KAMAL VIKRAM DOKE
|
1820031WL029449
|
KAMAL VIKRAM DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586720
|
|
Mrs. KAMAL VIKRAM DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-025-001/331
(DOKEWADI)
|
1820031000NRG24080220240291383
|
08/02/2024
|
VIKRAM GOVIND DOKE
|
1820031WL029449
|
VIKRAM GOVIND DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586780
|
|
Mr. VIKARAM GOVINDRAO DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-025-001/467
(DOKEWADI)
|
1820031000NRG24080220240291376
|
08/02/2024
|
ANITA RAMESH DOKE
|
1820031WL029447
|
ANITA RAMESH DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586784
|
|
Mrs. Anita Ramesh Doke
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-025-001/467
(DOKEWADI)
|
1820031000NRG24080220240291375
|
08/02/2024
|
RAMESH BHARTARI DOKE
|
1820031WL029447
|
RAMESH BHARTARI DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586723
|
|
Mr. RAMESH BHARTARI DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-031-001/135
(GIRAVLI)
|
1820031000NRG24080220240291342
|
08/02/2024
|
ALKA RUKSHRAJ MOTE
|
1820031WL029439
|
ALKA RUKSHRAJ MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586877
|
|
Mrs. Alka Rushiraj Mote
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-031-001/135
(GIRAVLI)
|
1820031000NRG24080220240291341
|
08/02/2024
|
RUKSHRAJ UTTAMRAO MOTE
|
1820031WL029439
|
RUKSHRAJ UTTAMRAO MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586876
|
|
Mr. Rushiraj Uttam Mote
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24080220240291361
|
08/02/2024
|
DATTATRAYA NAMDEV MOTE
|
1820031WL029443
|
DATTATRAYA NAMDEV MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586721
|
|
Mr. DATTATRAY NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24080220240291359
|
08/02/2024
|
NAMDEV YEDBA MOTE
|
1820031WL029443
|
NAMDEV YEDBA MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586828
|
|
Mr. NAMDEO YEDBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-031-001/165
(GIRAVLI)
|
1820031000NRG24080220240291091
|
08/02/2024
|
JANVHI RAMESH CHAVHAN
|
1820031WL029423
|
JANVHI RAMESH CHAVHAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586783
|
|
Miss. Janhavi Ramesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-031-001/165
(GIRAVLI)
|
1820031000NRG24080220240291090
|
08/02/2024
|
RAMESH DAMODAR CHAVAN
|
1820031WL029423
|
RAMESH DAMODAR CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586782
|
|
MR RAMESH DAMODAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-031-001/184
(GIRAVLI)
|
1820031000NRG24080220240291343
|
08/02/2024
|
LANKA BALASAHEB MOTE
|
1820031WL029439
|
LANKA BALASAHEB MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586840
|
|
Mrs. Lanka Balasaheb Mote
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-031-001/252
(GIRAVLI)
|
1820031000NRG24080220240291355
|
08/02/2024
|
AMOL ASHRUBA MOTE
|
1820031WL029442
|
AMOL ASHRUBA MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586865
|
|
AMOL ASHRUBA MOTE
|
IDBI BANK(607095)
|
|
25
|
Bhoom
|
MH-20-031-031-001/252
(GIRAVLI)
|
1820031000NRG24080220240291352
|
08/02/2024
|
MAHANANDA AMOL MOTE
|
1820031WL029441
|
MAHANANDA AMOL MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586875
|
|
Mrs. Mahananda Amol Mote
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24080220240291366
|
08/02/2024
|
SHAMSUNDAR TANAJI JADHAV
|
1820031WL029444
|
SHAMSUNDAR TANAJI JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586779
|
|
Mr. Shamsundar Tanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24080220240291365
|
08/02/2024
|
SUMAL TANAJI JADHAV.
|
1820031WL029444
|
SUMAL TANAJI JADHAV.
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586778
|
|
Mrs. SUMAN TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24080220240291363
|
08/02/2024
|
TANAJI SAHEBRAO JADHAV
|
1820031WL029444
|
TANAJI SAHEBRAO JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586777
|
|
Mr. Tanaji Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24080220240291364
|
08/02/2024
|
VIJAY TANAJI JADHAV
|
1820031WL029444
|
VIJAY TANAJI JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586776
|
|
VIJAY TANAJI JADHAV
|
IDBI BANK(607095)
|
|
30
|
Bhoom
|
MH-20-031-031-001/377
(GIRAVLI)
|
1820031000NRG24080220240291358
|
08/02/2024
|
ANURADHA AMAR MOTE
|
1820031WL029442
|
ANURADHA AMAR MOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586785
|
|
Mrs. Anuradha Amar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24080220240291369
|
08/02/2024
|
VAISHALI VIVEK BHALERAO
|
1820031WL029445
|
VAISHALI VIVEK BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586861
|
|
Miss. Vaishali Vivek Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24080220240291368
|
08/02/2024
|
VISHANU PANDURANG BHALERAO
|
1820031WL029445
|
VISHANU PANDURANG BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586717
|
|
VISHNU PANDURANG BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24080220240291367
|
08/02/2024
|
VIVEK VISHANU BHALERAO
|
1820031WL029445
|
VIVEK VISHANU BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586718
|
|
Mr. VIVEK VISHNU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
34
|
Bhoom
|
MH-20-031-031-001/117
(GIRAVLI)
|
1820031000NRG24080220240291089
|
08/02/2024
|
ARCHANA BABASAHEB MOTE
|
1820031WL029423
|
ARCHANA BABASAHEB MOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586808
|
|
Mrs. Archana Babasaheb Mote
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-031-001/123
(GIRAVLI)
|
1820031000NRG24080220240291005
|
08/02/2024
|
BHANUDAS NAMDEV NIKAM
|
1820031WL029411
|
BHANUDAS NAMDEV NIKAM
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586873
|
|
Mr. BHANUDAS NAMDEV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-031-001/123
(GIRAVLI)
|
1820031000NRG24080220240291006
|
08/02/2024
|
NANDUBAI BHANUDAS NIKAM
|
1820031WL029411
|
NANDUBAI BHANUDAS NIKAM
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586874
|
|
Mrs. NANDUBAI BHANUDAS NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24080220240291362
|
08/02/2024
|
ATUL NAMDEV MOTE
|
1820031WL029443
|
ATUL NAMDEV MOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586781
|
|
Mr. ATUL NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24080220240291360
|
08/02/2024
|
RAJUBAI NAMDEV MOTE
|
1820031WL029443
|
RAJUBAI NAMDEV MOTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586773
|
|
Miss. Rajubai Namdev Mote
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-031-001/330
(GIRAVLI)
|
1820031000NRG24080220240291348
|
08/02/2024
|
JAISHREE SODIP SATPUTE
|
1820031WL029440
|
JAISHREE SODIP SATPUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586768
|
|
Mrs. Jayshri Sudip Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-031-001/330
(GIRAVLI)
|
1820031000NRG24080220240291347
|
08/02/2024
|
SUDIP BAPURAO SATPUTE
|
1820031WL029440
|
SUDIP BAPURAO SATPUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586818
|
|
Mr. Sudip Babu Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-031-001/369
(GIRAVLI)
|
1820031000NRG24080220240291344
|
08/02/2024
|
DILIP AATMA WAGHMARE
|
1820031WL029439
|
DILIP AATMA WAGHMARE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586810
|
|
Mr. Dilip Atmaram Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-031-001/369
(GIRAVLI)
|
1820031000NRG24080220240291345
|
08/02/2024
|
SINDUBAI DILIP WAGHMARE
|
1820031WL029439
|
SINDUBAI DILIP WAGHMARE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586811
|
|
Mrs. Sindhubai Dilip Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
43
|
Bhoom
|
MH-20-031-025-001/491
(DOKEWADI)
|
1820031000NRG24080220240291390
|
08/02/2024
|
AVINASH VIKARAM DOKE
|
1820031WL029450
|
AVINASH VIKARAM DOKE
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586786
|
|
Mr. AVINASH VIKRAM DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Bhoom
|
MH-20-031-025-001/287
(DOKEWADI)
|
1820031000NRG24080220240291371
|
08/02/2024
|
HARICHANDRA BABU DOKE
|
1820031WL029446
|
HARICHANDRA BABU DOKE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586716
|
|
Mr. HARISHCHANDRA BAPU DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-031-001/377
(GIRAVLI)
|
1820031000NRG24080220240291357
|
08/02/2024
|
AMAR BABRUWAN MOTE
|
1820031WL029442
|
AMAR BABRUWAN MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586715
|
|
AMAR BABRUWAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24080220240291503
|
08/02/2024
|
AMOL BAPPA GUNJAL
|
1820031WL029467
|
AMOL BAPPA GUNJAL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586714
|
|
MR AMOL BAPPASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
Bhoom
|
MH-20-031-072-001/112
(ULUP)
|
1820031000NRG24080220240290680
|
08/02/2024
|
LAXMAN
|
1820031WL029367
|
LAXMAN
|
00415
|
00000011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586724
|
|
MR LAXMAN ASHRU PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24080220240293948
|
08/02/2024
|
BALWANT RAMCHANDRA DUKRE
|
1820031WL029630
|
BALWANT RAMCHANDRA DUKRE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586737
|
|
MR BALWANT RAMCHANDRA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhoom
|
MH-20-031-048-001/1192
(MANKESHWAR)
|
1820031000NRG24080220240291471
|
08/02/2024
|
PANDURANG DATTU SAPKAL
|
1820031WL029461
|
PANDURANG DATTU SAPKAL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586725
|
|
PANDURANG DATTU SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoom
|
MH-20-031-072-001/53
(ULUP)
|
1820031000NRG24080220240290696
|
08/02/2024
|
SAVITA SUNIL PAREKAR
|
1820031WL029369
|
SAVITA SUNIL PAREKAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586826
|
|
MRS SAVITA SUNIL PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290771
|
08/02/2024
|
USHA NAVALAAPPA KAMBLE
|
1820031WL029378
|
USHA NAVALAAPPA KAMBLE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586824
|
|
MRS USHA NAVALAPAPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24080220240290720
|
08/02/2024
|
VISHAL BAPPA KAMBALE
|
1820031WL029376
|
VISHAL BAPPA KAMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586734
|
|
Mr. Vishal Bappa Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Bhoom
|
MH-20-031-079-002/31
(WALWAD)
|
1820031000NRG24080220240290699
|
08/02/2024
|
SONIYA MAHADEV MOHITE
|
1820031WL029370
|
SONIYA MAHADEV MOHITE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586729
|
|
MRS SONIYAA MAHADEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24080220240290707
|
08/02/2024
|
Dattatray sandipan barskar
|
1820031WL029373
|
Dattatray sandipan barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586825
|
|
MR DATTATRYA SANDIPAN BARASAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24080220240290706
|
08/02/2024
|
Jijabai sandipan barskar
|
1820031WL029373
|
Jijabai sandipan barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586735
|
|
MRS JIJABAI SANDIPAN BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24080220240290708
|
08/02/2024
|
Rupali dattatrya barskar
|
1820031WL029373
|
Rupali dattatrya barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586732
|
|
MRS RUPALI DATTATRAY BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhoom
|
MH-20-031-079-002/69
(WALWAD)
|
1820031000NRG24080220240290712
|
08/02/2024
|
JALINDAR BIBHISHAN KATE
|
1820031WL029374
|
JALINDAR BIBHISHAN KATE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586733
|
|
MR JALINDAR BIBHISHAN BIBHISHAN KATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhoom
|
MH-20-031-079-002/69
(WALWAD)
|
1820031000NRG24080220240290713
|
08/02/2024
|
MANISHA JALINDAR KATE
|
1820031WL029374
|
MANISHA JALINDAR KATE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586746
|
|
MISS MANISHA JALINDAR KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
59
|
Bhoom
|
MH-20-031-048-001/10
(MANKESHWAR)
|
1820031000NRG24080220240294334
|
08/02/2024
|
NAMDEV DNYANDEV ANDHARE
|
1820031WL029670
|
NAMDEV DNYANDEV ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586823
|
|
MR NAMDEV DNYANDEV ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhoom
|
MH-20-031-048-001/1074
(MANKESHWAR)
|
1820031000NRG24080220240292159
|
08/02/2024
|
GANESH VILASRAO ANDHARE
|
1820031WL029513
|
GANESH VILASRAO ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586760
|
|
GANESH VILAS ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhoom
|
MH-20-031-048-001/1091
(MANKESHWAR)
|
1820031000NRG24080220240291920
|
08/02/2024
|
ANITA KAKASAHEB ANDHARE
|
1820031WL029487
|
ANITA KAKASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586739
|
|
MS ANITA KAKASAHEB ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhoom
|
MH-20-031-048-001/1094
(MANKESHWAR)
|
1820031000NRG24080220240291499
|
08/02/2024
|
FAKIR CHAND KURESHI
|
1820031WL029466
|
FAKIR CHAND KURESHI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586750
|
|
FAKIR CHAND KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bhoom
|
MH-20-031-048-001/1098
(MANKESHWAR)
|
1820031000NRG24080220240294261
|
08/02/2024
|
MAHADEV ABHIMAN LAHANE
|
1820031WL029664
|
MAHADEV ABHIMAN LAHANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586754
|
|
MR MAHADEV ABHIMAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhoom
|
MH-20-031-048-001/1113
(MANKESHWAR)
|
1820031000NRG24080220240291496
|
08/02/2024
|
JAYANT SHESHERAO ANDHARE
|
1820031WL029465
|
JAYANT SHESHERAO ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586787
|
|
MR JAYANT SHESHERAO ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG24080220240292030
|
08/02/2024
|
KAMAL VISHNU WALJE
|
1820031WL029500
|
KAMAL VISHNU WALJE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586741
|
|
MISS KAMAL VISHNU WALJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhoom
|
MH-20-031-048-001/1161
(MANKESHWAR)
|
1820031000NRG24080220240292191
|
08/02/2024
|
Mahesh Madhukar Anadhare
|
1820031WL029515
|
Mahesh Madhukar Anadhare
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586835
|
|
MR MAHESH MADHUKAR ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhoom
|
MH-20-031-048-001/1166
(MANKESHWAR)
|
1820031000NRG24080220240294036
|
08/02/2024
|
BALASAHEB AGATRAO ANDHARE
|
1820031WL029641
|
BALASAHEB AGATRAO ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586752
|
|
BALASAHEB AGATRAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24080220240294330
|
08/02/2024
|
NAJIR MAHEBUB SHAIKH
|
1820031WL029669
|
NAJIR MAHEBUB SHAIKH
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586755
|
|
Mr. Najir Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Bhoom
|
MH-20-031-048-001/2168
(MANKESHWAR)
|
1820031000NRG24080220240293253
|
08/02/2024
|
PANDURANG SHIVAJI ANDAHRE
|
1820031WL029581
|
PANDURANG SHIVAJI ANDAHRE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586751
|
|
PANDURANG SHIVAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhoom
|
MH-20-031-048-001/2171
(MANKESHWAR)
|
1820031000NRG24080220240292792
|
08/02/2024
|
SANTOSH VITTHAL CHIKHALE
|
1820031WL029548
|
SANTOSH VITTHAL CHIKHALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586761
|
|
MR SANTOSH VITTHAL CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhoom
|
MH-20-031-048-001/2175
(MANKESHWAR)
|
1820031000NRG24080220240293127
|
08/02/2024
|
POOJA SUDHIR ANDHARE
|
1820031WL029568
|
POOJA SUDHIR ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586747
|
|
MRS ANDHARE POOJA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhoom
|
MH-20-031-048-001/2175
(MANKESHWAR)
|
1820031000NRG24080220240293126
|
08/02/2024
|
SUDHIR LAXMAN ANDHARE
|
1820031WL029568
|
SUDHIR LAXMAN ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586749
|
|
Mr. SUDHIR LAXMAN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24080220240293808
|
08/02/2024
|
ROHINI SURESH ANDHARE
|
1820031WL029624
|
ROHINI SURESH ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586742
|
|
ROHINI SURESH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhoom
|
MH-20-031-048-001/2232
(MANKESHWAR)
|
1820031000NRG24080220240294477
|
08/02/2024
|
BALAJI SUKHDEV ANDHARE
|
1820031WL029691
|
BALAJI SUKHDEV ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586736
|
|
SHRI BALAJI SUKHADEO ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhoom
|
MH-20-031-048-001/298
(MANKESHWAR)
|
1820031000NRG24080220240292066
|
08/02/2024
|
SANGITA HANUMANT GUNJAL
|
1820031WL029507
|
SANGITA HANUMANT GUNJAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586772
|
|
Mrs. SANGITA HANUMANT GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG24080220240294389
|
08/02/2024
|
MALAN CHANGDEV SARKALE
|
1820031WL029678
|
MALAN CHANGDEV SARKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586753
|
|
MISS MALAN CHANGDEV SARKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhoom
|
MH-20-031-048-001/325
(MANKESHWAR)
|
1820031000NRG24080220240291534
|
08/02/2024
|
ASHRU GOVIND SARKALE
|
1820031WL029470
|
ASHRU GOVIND SARKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586756
|
|
MR ASHRU GOVIND SARKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhoom
|
MH-20-031-048-001/416
(MANKESHWAR)
|
1820031000NRG24080220240293825
|
08/02/2024
|
VIMAL VITTHAL BHOSALE
|
1820031WL029627
|
VIMAL VITTHAL BHOSALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586757
|
|
Mrs. VIMAL VITTHALRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24080220240294062
|
08/02/2024
|
AKASH LALASAHEB ANDHARE
|
1820031WL029647
|
AKASH LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586740
|
|
AKASH LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24080220240294059
|
08/02/2024
|
LALASAHEB RAVSAHEB ANDHARE
|
1820031WL029647
|
LALASAHEB RAVSAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586728
|
|
LALASAHEB RAVSAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24080220240294060
|
08/02/2024
|
PUSHPA LALASAHEB ANDHARE
|
1820031WL029647
|
PUSHPA LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586730
|
|
PUSHPA LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24080220240294061
|
08/02/2024
|
VISHAL LALASAHEB ANDHARE
|
1820031WL029647
|
VISHAL LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586731
|
|
VISHAL LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG24080220240293586
|
08/02/2024
|
LAXMAN VITTHAL ANDHARE
|
1820031WL029608
|
LAXMAN VITTHAL ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586748
|
|
LAXMAN VITTHAL ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoom
|
MH-20-031-048-001/87
(MANKESHWAR)
|
1820031000NRG24080220240291951
|
08/02/2024
|
ASHRU BHAGWAN SAVANT
|
1820031WL029491
|
ASHRU BHAGWAN SAVANT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586759
|
|
ASHRU BHAGWAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Bhoom
|
MH-20-031-048-001/936
(MANKESHWAR)
|
1820031000NRG24080220240292059
|
08/02/2024
|
VITTHAL BHAGHUJI DOPARE
|
1820031WL029504
|
VITTHAL BHAGHUJI DOPARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586758
|
|
Mr. VITTHAL BHAGUJI DOPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-048-001/971
(MANKESHWAR)
|
1820031000NRG24080220240293252
|
08/02/2024
|
NISHA KAKASAHEB ANDHARE DANANE
|
1820031WL029580
|
NISHA KAKASAHEB ANDHARE DANANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586738
|
|
MS NISHA KAKASAHEB ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoom
|
MH-20-031-057-001/283
(PATH SANGVI)
|
1820031000NRG24080220240290941
|
08/02/2024
|
PATHAN DAUD BASHABAI
|
1820031WL029401
|
PATHAN DAUD BASHABAI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586816
|
|
MR DAUT BASHABHAI PATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoom
|
MH-20-031-068-001/180
(SONGIRI)
|
1820031000NRG24080220240290399
|
08/02/2024
|
MADHUKAR GENABA GHULE
|
1820031WL029344
|
MADHUKAR GENABA GHULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586726
|
|
MR MADHUKAR GENABA GHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-068-001/180
(SONGIRI)
|
1820031000NRG24080220240290400
|
08/02/2024
|
SARUBAI MADHUKAR GHULE
|
1820031WL029344
|
SARUBAI MADHUKAR GHULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586727
|
|
MRS SARUBAI R MADHUKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24080220240290716
|
08/02/2024
|
BAPPA AMBRUSHI KAMBLE
|
1820031WL029375
|
BAPPA AMBRUSHI KAMBLE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586822
|
|
BAPPA AMBRUSHI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG24080220240290702
|
08/02/2024
|
AMOL BABASAHEB SHINDE
|
1820031WL029372
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586805
|
|
AMOL BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
92
|
Bhoom
|
MH-20-031-025-001/491
(DOKEWADI)
|
1820031000NRG24080220240291391
|
08/02/2024
|
KOMAL AVINASH DOKE
|
1820031WL029450
|
KOMAL AVINASH DOKE
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586829
|
|
Komal Avinash Doke
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Bhoom
|
MH-20-031-031-001/117
(GIRAVLI)
|
1820031000NRG24080220240291088
|
08/02/2024
|
BABASAHEB SURYABHAN MOTE
|
1820031WL029423
|
BABASAHEB SURYABHAN MOTE
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586830
|
|
Babasaheb Suryabhan Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
Bhoom
|
MH-20-031-048-001/2172
(MANKESHWAR)
|
1820031000NRG24080220240292733
|
08/02/2024
|
MAHANANDA VITTHAL CHIKHALE
|
1820031WL029545
|
MAHANANDA VITTHAL CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586708
|
|
MAHANANDA VITTHAL CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bhoom
|
MH-20-031-048-001/748
(MANKESHWAR)
|
1820031000NRG24080220240292867
|
08/02/2024
|
KOMAL VISHNU ANDHARE
|
1820031WL029554
|
KOMAL VISHNU ANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586709
|
|
KOMAL VISHNU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bhoom
|
MH-20-031-048-001/748
(MANKESHWAR)
|
1820031000NRG24080220240292866
|
08/02/2024
|
VISHNU BRAMHDEV ANDHARE
|
1820031WL029554
|
VISHNU BRAMHDEV ANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586707
|
|
VISHNU BRAMHADEV ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
Bhoom
|
MH-20-031-006-001/208
(ANTARGAO)
|
1820031000NRG24080220240290640
|
08/02/2024
|
PRASHANT TRIMBAK GORE
|
1820031WL029363
|
PRASHANT TRIMBAK GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586774
|
|
PRASHANT TRIMBAK GORE
|
FEDERAL BANK(607165)
|
|
98
|
Bhoom
|
MH-20-031-006-001/208
(ANTARGAO)
|
1820031000NRG24080220240290641
|
08/02/2024
|
RADHA PRASHANT GORE
|
1820031WL029363
|
RADHA PRASHANT GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586775
|
|
Mrs. RADHA PRASHANT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Bhoom
|
MH-20-031-006-001/210
(ANTARGAO)
|
1820031000NRG24080220240290642
|
08/02/2024
|
PANDURANG TRIMBAK GORE
|
1820031WL029363
|
PANDURANG TRIMBAK GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586763
|
|
PANDURANG TRIMBAK GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhoom
|
MH-20-031-006-001/210
(ANTARGAO)
|
1820031000NRG24080220240290643
|
08/02/2024
|
URMILA PANDURANG GORE
|
1820031WL029363
|
URMILA PANDURANG GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586902
|
|
URMILA PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bhoom
|
MH-20-031-006-001/210
(ANTARGAO)
|
1820031000NRG24080220240290644
|
08/02/2024
|
VITTHAL TRIMBAK GORE
|
1820031WL029363
|
VITTHAL TRIMBAK GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586950
|
|
MR VITTHAL PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhoom
|
MH-20-031-048-001/10
(MANKESHWAR)
|
1820031000NRG24080220240294335
|
08/02/2024
|
LATA NAMDEV ANDHARE
|
1820031WL029670
|
LATA NAMDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586896
|
|
LATA NAMDEV ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhoom
|
MH-20-031-048-001/10
(MANKESHWAR)
|
1820031000NRG24080220240294336
|
08/02/2024
|
SANKETA NAMDEV ANDHARE
|
1820031WL029670
|
SANKETA NAMDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586918
|
|
Mr. Sanket Namdev Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24080220240291439
|
08/02/2024
|
ABHIMAN RAMKRUSHNA GUNJAL
|
1820031WL029457
|
ABHIMAN RAMKRUSHNA GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586798
|
|
ABHIMAN RAMKRUSHNA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24080220240291440
|
08/02/2024
|
KISKINDA ABHIMAN GUNJAL
|
1820031WL029457
|
KISKINDA ABHIMAN GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586868
|
|
Mrs. KISHKINDA ABHIMAN GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24080220240291441
|
08/02/2024
|
VISHAL ABHIMAN GUNJAL
|
1820031WL029457
|
VISHAL ABHIMAN GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586832
|
|
VISHAL ABHIMAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhoom
|
MH-20-031-048-001/1064
(MANKESHWAR)
|
1820031000NRG24080220240292319
|
08/02/2024
|
ARVIND RAGHUNATH MALI
|
1820031WL029521
|
ARVIND RAGHUNATH MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586796
|
|
ARAVIND RAGHUNATH MALI
|
AXIS BANK(607153)
|
|
108
|
Bhoom
|
MH-20-031-048-001/1064
(MANKESHWAR)
|
1820031000NRG24080220240292340
|
08/02/2024
|
KAMAL RAGHUNATH MALI
|
1820031WL029523
|
KAMAL RAGHUNATH MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587011
|
|
Mrs. KAMAL RAGHUNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Bhoom
|
MH-20-031-048-001/1064
(MANKESHWAR)
|
1820031000NRG24080220240292322
|
08/02/2024
|
RAGHUNATH VITTHAL MALI
|
1820031WL029521
|
RAGHUNATH VITTHAL MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586713
|
|
RAGHUNATH VITTHAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoom
|
MH-20-031-048-001/1064
(MANKESHWAR)
|
1820031000NRG24080220240292321
|
08/02/2024
|
RAHUL RAGHUNATH MALI
|
1820031WL029521
|
RAHUL RAGHUNATH MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587012
|
|
Mr. RAHUL RAGHUNATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Bhoom
|
MH-20-031-048-001/1064
(MANKESHWAR)
|
1820031000NRG24080220240292320
|
08/02/2024
|
VIDYA ARVIND MALI
|
1820031WL029521
|
VIDYA ARVIND MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586882
|
|
Mrs. VIDYA ARVIND MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Bhoom
|
MH-20-031-048-001/1073
(MANKESHWAR)
|
1820031000NRG24080220240291927
|
08/02/2024
|
PALLAVI PRAFUL ANDHARE
|
1820031WL029488
|
PALLAVI PRAFUL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586932
|
|
Mrs. PALLAVI PARAFULLA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Bhoom
|
MH-20-031-048-001/1073
(MANKESHWAR)
|
1820031000NRG24080220240291926
|
08/02/2024
|
PRAFUL SHRIRANG ANDHARE
|
1820031WL029488
|
PRAFUL SHRIRANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586866
|
|
PRAFULL SHRIRANG ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhoom
|
MH-20-031-048-001/1074
(MANKESHWAR)
|
1820031000NRG24080220240292160
|
08/02/2024
|
PRIYANKA GANESH ANDHARE
|
1820031WL029513
|
PRIYANKA GANESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586944
|
|
PRIYANKA LIMBRAJ ING
|
BANK OF BARODA(606985)
|
|
115
|
Bhoom
|
MH-20-031-048-001/1081
(MANKESHWAR)
|
1820031000NRG24080220240294056
|
08/02/2024
|
ANJANA YOURAJ KHAIRE
|
1820031WL029646
|
ANJANA YOURAJ KHAIRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586999
|
|
ANJANA YUVRAJ NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhoom
|
MH-20-031-048-001/1081
(MANKESHWAR)
|
1820031000NRG24080220240294055
|
08/02/2024
|
YOURAJ GULCHAND KHAIRE
|
1820031WL029646
|
YOURAJ GULCHAND KHAIRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586981
|
|
YUVRAJ GULCHAND NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bhoom
|
MH-20-031-048-001/1091
(MANKESHWAR)
|
1820031000NRG24080220240291919
|
08/02/2024
|
KAKASAHEB MACHINDRA ANDHARE
|
1820031WL029487
|
KAKASAHEB MACHINDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586945
|
|
MR KAKASAHEB MACHHINDRA ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhoom
|
MH-20-031-048-001/1094
(MANKESHWAR)
|
1820031000NRG24080220240291498
|
08/02/2024
|
HASAN CHAND KURESHI
|
1820031WL029466
|
HASAN CHAND KURESHI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586886
|
|
HASAN CHANDSAB KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bhoom
|
MH-20-031-048-001/1098
(MANKESHWAR)
|
1820031000NRG24080220240294262
|
08/02/2024
|
KASHIBAI MAHADEV LAHANE
|
1820031WL029664
|
KASHIBAI MAHADEV LAHANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586920
|
|
Miss. Kashibai Mahadev Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-048-001/1098
(MANKESHWAR)
|
1820031000NRG24080220240294263
|
08/02/2024
|
VILAS MAHADEV LAHANE
|
1820031WL029664
|
VILAS MAHADEV LAHANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586880
|
|
VILAS MAHADEV LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhoom
|
MH-20-031-048-001/1103
(MANKESHWAR)
|
1820031000NRG24080220240294384
|
08/02/2024
|
CHAYA SHRIDHAR ANDHARE
|
1820031WL029677
|
CHAYA SHRIDHAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586849
|
|
Ms. CHHAYA SHRIDHAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Bhoom
|
MH-20-031-048-001/1103
(MANKESHWAR)
|
1820031000NRG24080220240294383
|
08/02/2024
|
SHRIDHAR BALA ANDHARE
|
1820031WL029677
|
SHRIDHAR BALA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586837
|
|
Mr. SHRIDHAR BALA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Bhoom
|
MH-20-031-048-001/1113
(MANKESHWAR)
|
1820031000NRG24080220240291495
|
08/02/2024
|
DHAIRYASHIL ANDHARE
|
1820031WL029465
|
DHAIRYASHIL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586907
|
|
DHAIRYASHIL SHESHERAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-048-001/1113
(MANKESHWAR)
|
1820031000NRG24080220240291497
|
08/02/2024
|
JOSTANA DHAIRYASHIL ANDHARE
|
1820031WL029465
|
JOSTANA DHAIRYASHIL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586908
|
|
Mr. JOTSNA DHAIRYASHIL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Bhoom
|
MH-20-031-048-001/1113
(MANKESHWAR)
|
1820031000NRG24080220240291493
|
08/02/2024
|
SHESHERAO LIMBRAJ ANDHARE
|
1820031WL029465
|
SHESHERAO LIMBRAJ ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586915
|
|
Mr. Shesherao Limbraj Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Bhoom
|
MH-20-031-048-001/1113
(MANKESHWAR)
|
1820031000NRG24080220240291494
|
08/02/2024
|
URMILA SHESHERAO ANDHARE
|
1820031WL029465
|
URMILA SHESHERAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586914
|
|
DRMRS URMILA SHESHERAO ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG24080220240292031
|
08/02/2024
|
NITIN VISHNU WALJE
|
1820031WL029500
|
NITIN VISHNU WALJE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586911
|
|
Mr. NITIN VISHNU WALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG24080220240292029
|
08/02/2024
|
VISHNU KERABA WALJE
|
1820031WL029500
|
VISHNU KERABA WALJE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586893
|
|
Mr. VISHNU KERBA WALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Bhoom
|
MH-20-031-048-001/1133
(MANKESHWAR)
|
1820031000NRG24080220240293952
|
08/02/2024
|
SANJIVANI GANESH ANDHARE
|
1820031WL029631
|
SANJIVANI GANESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586972
|
|
SANJIVANI GANESH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhoom
|
MH-20-031-048-001/1133
(MANKESHWAR)
|
1820031000NRG24080220240293951
|
08/02/2024
|
SHOBHA RAMCHANDRA ANDHARE
|
1820031WL029631
|
SHOBHA RAMCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586846
|
|
Mrs. SHOBHA RAMCHANDRA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24080220240293949
|
08/02/2024
|
JYOTI BALWANT DUKRE
|
1820031WL029630
|
JYOTI BALWANT DUKRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586987
|
|
Mrs. Jyoti Balwant Dukre .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24080220240293950
|
08/02/2024
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
1820031WL029630
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586855
|
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhoom
|
MH-20-031-048-001/1137
(MANKESHWAR)
|
1820031000NRG24080220240291430
|
08/02/2024
|
BHAMABAI RAJENDRA JAGADALE
|
1820031WL029455
|
BHAMABAI RAJENDRA JAGADALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587025
|
|
BHAMABAI RAJENDRA JAGDALE
|
BANK OF INDIA(508505)
|
|
134
|
Bhoom
|
MH-20-031-048-001/1137
(MANKESHWAR)
|
1820031000NRG24080220240291431
|
08/02/2024
|
DATTATRYA RAJENDRA JAGADALE
|
1820031WL029455
|
DATTATRYA RAJENDRA JAGADALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586983
|
|
DATTATRYA RAJENDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bhoom
|
MH-20-031-048-001/1166
(MANKESHWAR)
|
1820031000NRG24080220240294037
|
08/02/2024
|
SUREKHA BALASHEB ANDHARE
|
1820031WL029641
|
SUREKHA BALASHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586891
|
|
SUREKHA BALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhoom
|
MH-20-031-048-001/1166
(MANKESHWAR)
|
1820031000NRG24080220240294038
|
08/02/2024
|
YOGESH BALASAHEB ANDHARE
|
1820031WL029641
|
YOGESH BALASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586936
|
|
MR YOGESH BALASAHEB ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhoom
|
MH-20-031-048-001/1185
(MANKESHWAR)
|
1820031000NRG24080220240294364
|
08/02/2024
|
DIPALI MANGESH ANDHARE
|
1820031WL029673
|
DIPALI MANGESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587024
|
|
Mrs. DIPALI MANGESH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Bhoom
|
MH-20-031-048-001/1186
(MANKESHWAR)
|
1820031000NRG24080220240294417
|
08/02/2024
|
FULCHAND LIMBARAJ ANDHARE
|
1820031WL029681
|
FULCHAND LIMBARAJ ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586878
|
|
Mr. FULCHAND LIMBARAJ ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-048-001/1186
(MANKESHWAR)
|
1820031000NRG24080220240294418
|
08/02/2024
|
NITIN FULCHAND ANDHARE
|
1820031WL029681
|
NITIN FULCHAND ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587000
|
|
NITIN FULCHAND ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhoom
|
MH-20-031-048-001/1186
(MANKESHWAR)
|
1820031000NRG24080220240294419
|
08/02/2024
|
SARIKHA NITIN ANDHARE
|
1820031WL029681
|
SARIKHA NITIN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586888
|
|
Ms. SARIKA NITIN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Bhoom
|
MH-20-031-048-001/1192
(MANKESHWAR)
|
1820031000NRG24080220240291472
|
08/02/2024
|
SUSHMA PANDURANG SAPKAL
|
1820031WL029461
|
SUSHMA PANDURANG SAPKAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587019
|
|
SUSHMA PANDURANG SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhoom
|
MH-20-031-048-001/1192
(MANKESHWAR)
|
1820031000NRG24080220240291473
|
08/02/2024
|
VATSALA DATTU SAPKAL
|
1820031WL029461
|
VATSALA DATTU SAPKAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587016
|
|
VATSALA DATTU SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24080220240293666
|
08/02/2024
|
BALAJI SARANG PATIL
|
1820031WL029616
|
BALAJI SARANG PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586856
|
|
BALAJI SARANG PATIL
|
ICICI BANK LTD(508534)
|
|
144
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24080220240293669
|
08/02/2024
|
Shubhangi Vinod Patil
|
1820031WL029616
|
Shubhangi Vinod Patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586988
|
|
Mrs. Shubhangi Vinod Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24080220240293668
|
08/02/2024
|
Varsha Pratap Patil
|
1820031WL029616
|
Varsha Pratap Patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586989
|
|
Mrs. Varsha Pratap Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24080220240293667
|
08/02/2024
|
vinod sarang patil
|
1820031WL029616
|
vinod sarang patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586854
|
|
VINOD SARANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24080220240292864
|
08/02/2024
|
SHITAL SHIVKUMAR BHARATE
|
1820031WL029554
|
SHITAL SHIVKUMAR BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587003
|
|
Mrs. Shital Shivkumar Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24080220240292863
|
08/02/2024
|
SITABAI VASANT BHARATE
|
1820031WL029554
|
SITABAI VASANT BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586871
|
|
Mrs. SITABAI VASANT BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24080220240292862
|
08/02/2024
|
VIKAS BHIKA BHARATE
|
1820031WL029554
|
VIKAS BHIKA BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586881
|
|
Mr. VASANT BHIKA BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG24080220240293953
|
08/02/2024
|
HARICHANDRA MANIK GHODKE
|
1820031WL029631
|
HARICHANDRA MANIK GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586838
|
|
HARICHANDRA MANIK GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG24080220240293954
|
08/02/2024
|
SHANTABAI HARICHANDRA GHODKE
|
1820031WL029631
|
SHANTABAI HARICHANDRA GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586884
|
|
Mrs. SHANTABAI HARISCHANDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-048-001/1897
(MANKESHWAR)
|
1820031000NRG24080220240293143
|
08/02/2024
|
SANTOSH BHASKAR ANDHARE
|
1820031WL029571
|
SANTOSH BHASKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586853
|
|
Mr. SANTOSH BHASKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Bhoom
|
MH-20-031-048-001/1897
(MANKESHWAR)
|
1820031000NRG24080220240293144
|
08/02/2024
|
SONALI SANTOSH ANDHARE
|
1820031WL029571
|
SONALI SANTOSH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586858
|
|
MRS SONALI SANTOSH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhoom
|
MH-20-031-048-001/198
(MANKESHWAR)
|
1820031000NRG24080220240293983
|
08/02/2024
|
ALKA GANESH KATURE
|
1820031WL029635
|
ALKA GANESH KATURE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587015
|
|
Mrs. ALKA GANESH KATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Bhoom
|
MH-20-031-048-001/198
(MANKESHWAR)
|
1820031000NRG24080220240293982
|
08/02/2024
|
GANESH KONDIBA KATURE
|
1820031WL029635
|
GANESH KONDIBA KATURE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586845
|
|
Mr. GANESH KONDIBA KATURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Bhoom
|
MH-20-031-048-001/200
(MANKESHWAR)
|
1820031000NRG24080220240294427
|
08/02/2024
|
GANESH VITTHAL ANDHARE
|
1820031WL029683
|
GANESH VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586992
|
|
GANESH VITTHAL ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhoom
|
MH-20-031-048-001/200
(MANKESHWAR)
|
1820031000NRG24080220240294428
|
08/02/2024
|
MANESH VITTHAL ANDHARE
|
1820031WL029683
|
MANESH VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587010
|
|
Mr. MANISH VITTHAL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Bhoom
|
MH-20-031-048-001/201
(MANKESHWAR)
|
1820031000NRG24080220240293250
|
08/02/2024
|
SATISH SOMNATH GHODKE
|
1820031WL029580
|
SATISH SOMNATH GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586852
|
|
Mr. SATISH SOMNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24080220240293622
|
08/02/2024
|
ASHA HARISHACHANDRA ANDHARE
|
1820031WL029611
|
ASHA HARISHACHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586792
|
|
Mrs. ASHA HARISHCHANDRA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24080220240293624
|
08/02/2024
|
PRASHANT HARISHCHANDRA ANDHARE
|
1820031WL029611
|
PRASHANT HARISHCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586905
|
|
Mr. PRASHANT HARISHCHANDRA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24080220240293623
|
08/02/2024
|
SAMADHAN HARISHCHANDRA ANDHARE
|
1820031WL029611
|
SAMADHAN HARISHCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586946
|
|
SAMADHAN HARISCHANDRA ANDHARE
|
BANK OF INDIA(508505)
|
|
162
|
Bhoom
|
MH-20-031-048-001/2156
(MANKESHWAR)
|
1820031000NRG24080220240291435
|
08/02/2024
|
LATA VASANT ANDHARE
|
1820031WL029456
|
LATA VASANT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586885
|
|
LATA VASANT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bhoom
|
MH-20-031-048-001/2156
(MANKESHWAR)
|
1820031000NRG24080220240291980
|
08/02/2024
|
UMESH VASANT ANDHARE
|
1820031WL029494
|
UMESH VASANT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586948
|
|
MR UMESH VASANT ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24080220240294042
|
08/02/2024
|
AMOL SOPANRAO SANGADE
|
1820031WL029643
|
AMOL SOPANRAO SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586790
|
|
Mr. AMOL SOPAN SANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24080220240294044
|
08/02/2024
|
MANDAKINI SOPANRAO SANGADE
|
1820031WL029643
|
MANDAKINI SOPANRAO SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586863
|
|
Mrs. MANDAKINI SOPANRAO SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24080220240294043
|
08/02/2024
|
PUNAM AMOL SANGADE
|
1820031WL029643
|
PUNAM AMOL SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586909
|
|
Mrs. POONAM AMOL SANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24080220240291506
|
08/02/2024
|
CHITRA PRAKASH ANDHARE
|
1820031WL029468
|
CHITRA PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586791
|
|
Mrs. CHITRA PRAKASH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24080220240291505
|
08/02/2024
|
PRAKASH DAGADU ANDHARE
|
1820031WL029468
|
PRAKASH DAGADU ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586851
|
|
PRAKASH DAGADU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24080220240291507
|
08/02/2024
|
SHAILA SOMNATH ANDHARE
|
1820031WL029468
|
SHAILA SOMNATH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586927
|
|
Mrs. Shaila Somnath Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24080220240291508
|
08/02/2024
|
SOMNATH PRAKASH ANDHARE
|
1820031WL029468
|
SOMNATH PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586929
|
|
SOMNATH PRAKASH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24080220240294331
|
08/02/2024
|
FARJANA NAJIR SHAIKH
|
1820031WL029669
|
FARJANA NAJIR SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586925
|
|
Mrs. Farjana Nazir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24080220240294332
|
08/02/2024
|
IRFAN NAJIR SHAIKH
|
1820031WL029669
|
IRFAN NAJIR SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586928
|
|
Mr. Irfan Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24080220240294333
|
08/02/2024
|
TABSUM IRFAN SHAIKH
|
1820031WL029669
|
TABSUM IRFAN SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586995
|
|
Mrs. TABBASUM IRFAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Bhoom
|
MH-20-031-048-001/2168
(MANKESHWAR)
|
1820031000NRG24080220240293254
|
08/02/2024
|
SHITAL PANDURANG ANDAHRE
|
1820031WL029581
|
SHITAL PANDURANG ANDAHRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586938
|
|
Mrs. Shital Pandurang Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24080220240293336
|
08/02/2024
|
JAI RAM ANDHARE
|
1820031WL029584
|
JAI RAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586997
|
|
Mrs. Jaai Ram Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24080220240293335
|
08/02/2024
|
RAM SHIVAJI ANDHARE
|
1820031WL029584
|
RAM SHIVAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586789
|
|
Mr. RAM SHIVAJI ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24080220240293338
|
08/02/2024
|
RUKAMINI SHIVAJI ANDHARE
|
1820031WL029584
|
RUKAMINI SHIVAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587021
|
|
RUKMINI SHIVAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24080220240293337
|
08/02/2024
|
SHIVAJI SHANKAR ANDHARE
|
1820031WL029584
|
SHIVAJI SHANKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586788
|
|
Mr. SHIVAJI SHANKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Bhoom
|
MH-20-031-048-001/2171
(MANKESHWAR)
|
1820031000NRG24080220240292793
|
08/02/2024
|
MAINA SANTOSH CHIKHALE
|
1820031WL029548
|
MAINA SANTOSH CHIKHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586943
|
|
Miss. Maina Santosh Chikhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-048-001/2172
(MANKESHWAR)
|
1820031000NRG24080220240292732
|
08/02/2024
|
VITTHAL JAGANNATH CHIKHALE
|
1820031WL029545
|
VITTHAL JAGANNATH CHIKHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586801
|
|
CHIKLE VITTHAL JAGANATTH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-048-001/2177
(MANKESHWAR)
|
1820031000NRG24080220240292734
|
08/02/2024
|
SATISH RAMLING CHIKHALE
|
1820031WL029545
|
SATISH RAMLING CHIKHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586935
|
|
Mr. SATISH RAMLING CHIKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Bhoom
|
MH-20-031-048-001/2177
(MANKESHWAR)
|
1820031000NRG24080220240292735
|
08/02/2024
|
SUJATA SATISH CHIKHALE
|
1820031WL029545
|
SUJATA SATISH CHIKHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586799
|
|
SUJATA SATISH CHICKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24080220240292724
|
08/02/2024
|
AMBADAS BABASAHEB ANDHARE
|
1820031WL029543
|
AMBADAS BABASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587022
|
|
Mr. AMBADAS BABASAHEB ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24080220240292725
|
08/02/2024
|
APPASAHEB AMBADAS ANDHARE
|
1820031WL029543
|
APPASAHEB AMBADAS ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586961
|
|
Mr. APPASAHEB AMBADAS ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24080220240292727
|
08/02/2024
|
ASHWINI APPASAHEB ANDHARE
|
1820031WL029543
|
ASHWINI APPASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586958
|
|
Mrs. Ashwini Appasaheb Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24080220240292726
|
08/02/2024
|
SUDAMATI AMBADAS ANDHARE
|
1820031WL029543
|
SUDAMATI AMBADAS ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586957
|
|
Mrs. Sudamati Ambadas Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-048-001/2187
(MANKESHWAR)
|
1820031000NRG24080220240291491
|
08/02/2024
|
BHAGYASHRI TULASHIRAM PAWAR
|
1820031WL029464
|
BHAGYASHRI TULASHIRAM PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586973
|
|
Mrs. Bhagyashri Tulashiram Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Bhoom
|
MH-20-031-048-001/2187
(MANKESHWAR)
|
1820031000NRG24080220240291490
|
08/02/2024
|
TULSHIRAM HARISHCHANDRA PAWAR
|
1820031WL029464
|
TULSHIRAM HARISHCHANDRA PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586959
|
|
MR TULSHIRAM HARISHCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhoom
|
MH-20-031-048-001/221
(MANKESHWAR)
|
1820031000NRG24080220240293978
|
08/02/2024
|
ALKA DILIP PATIL
|
1820031WL029633
|
ALKA DILIP PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586910
|
|
Mrs. ALKA DILIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-048-001/221
(MANKESHWAR)
|
1820031000NRG24080220240293979
|
08/02/2024
|
PRATIKSHA PRAVIN JADHAV
|
1820031WL029633
|
PRATIKSHA PRAVIN JADHAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586906
|
|
Mrs. PRATIKSHA PRAVIN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Bhoom
|
MH-20-031-048-001/2212
(MANKESHWAR)
|
1820031000NRG24080220240291956
|
08/02/2024
|
Sushma sunil patil
|
1820031WL029492
|
Sushma sunil patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586960
|
|
Mr. JAGATAP SUSHMA DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Bhoom
|
MH-20-031-048-001/2220
(MANKESHWAR)
|
1820031000NRG24080220240294488
|
08/02/2024
|
PARAMESHWAR JIVAJI DEVKATE
|
1820031WL029693
|
PARAMESHWAR JIVAJI DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586848
|
|
Mr. PARMESHWAR JIVAJI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24080220240293809
|
08/02/2024
|
SUJIT SURESH ANDHARE
|
1820031WL029624
|
SUJIT SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587014
|
|
Mr. Sujit Suresh Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24080220240293807
|
08/02/2024
|
SURESH BABASAHEB ANDHARE
|
1820031WL029624
|
SURESH BABASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587013
|
|
SURESH BABASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bhoom
|
MH-20-031-048-001/2226
(MANKESHWAR)
|
1820031000NRG24080220240293822
|
08/02/2024
|
ASHWINI RAMESH ANDHARE
|
1820031WL029626
|
ASHWINI RAMESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587026
|
|
ASHWINI RAMESH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bhoom
|
MH-20-031-048-001/2226
(MANKESHWAR)
|
1820031000NRG24080220240293823
|
08/02/2024
|
ATHARV RAMESH ANDHARE
|
1820031WL029626
|
ATHARV RAMESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586978
|
|
ATHARV RAMESH ANDHAR
|
BANK OF BARODA(606985)
|
|
197
|
Bhoom
|
MH-20-031-048-001/2231
(MANKESHWAR)
|
1820031000NRG24080220240291432
|
08/02/2024
|
AMOL GANPAT ANDHARE
|
1820031WL029455
|
AMOL GANPAT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586985
|
|
AMOL GANPAT ANDHARE
|
BANK OF BARODA(606985)
|
|
198
|
Bhoom
|
MH-20-031-048-001/2231
(MANKESHWAR)
|
1820031000NRG24080220240291433
|
08/02/2024
|
SHITAL AMOL ANDHARE
|
1820031WL029455
|
SHITAL AMOL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586990
|
|
SHITAL AMOL ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhoom
|
MH-20-031-048-001/2232
(MANKESHWAR)
|
1820031000NRG24080220240294478
|
08/02/2024
|
POONAM BALAJI ANDHARE
|
1820031WL029691
|
POONAM BALAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586974
|
|
Mrs. Andhare Poonam Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-048-001/2235
(MANKESHWAR)
|
1820031000NRG24080220240294228
|
08/02/2024
|
AASMA RAJU SHAIKH
|
1820031WL029661
|
AASMA RAJU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586982
|
|
MS ASMA RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-048-001/2236
(MANKESHWAR)
|
1820031000NRG24080220240294229
|
08/02/2024
|
AHAMAD SHAIKH
|
1820031WL029661
|
AHAMAD SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586986
|
|
AHAMAD ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bhoom
|
MH-20-031-048-001/2236
(MANKESHWAR)
|
1820031000NRG24080220240294230
|
08/02/2024
|
TABBU AHAMAD SHAIKH
|
1820031WL029661
|
TABBU AHAMAD SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586991
|
|
TABBU SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
203
|
Bhoom
|
MH-20-031-048-001/243
(MANKESHWAR)
|
1820031000NRG24080220240294268
|
08/02/2024
|
DASHRATH BANSI TELANGE
|
1820031WL029665
|
DASHRATH BANSI TELANGE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586803
|
|
DASHRAT BANSI TELNGE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Bhoom
|
MH-20-031-048-001/290
(MANKESHWAR)
|
1820031000NRG24080220240292129
|
08/02/2024
|
SARIKA SHARAD ANDHARE
|
1820031WL029511
|
SARIKA SHARAD ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587001
|
|
Mrs. Sarika Sharad Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Bhoom
|
MH-20-031-048-001/290
(MANKESHWAR)
|
1820031000NRG24080220240292128
|
08/02/2024
|
SUDHIR NARSING ANDHARE
|
1820031WL029511
|
SUDHIR NARSING ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586872
|
|
SUDHIR NARSING ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bhoom
|
MH-20-031-048-001/294
(MANKESHWAR)
|
1820031000NRG24080220240293981
|
08/02/2024
|
DIPAK JARICHAND ANDHARE
|
1820031WL029634
|
DIPAK JARICHAND ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587002
|
|
DEEPAK JARICHAND ANDHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bhoom
|
MH-20-031-048-001/294
(MANKESHWAR)
|
1820031000NRG24080220240292130
|
08/02/2024
|
JARICHAND NARAYAN ANDHARE
|
1820031WL029511
|
JARICHAND NARAYAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586870
|
|
Mr. JARICHAND NARAYAN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Bhoom
|
MH-20-031-048-001/298
(MANKESHWAR)
|
1820031000NRG24080220240292067
|
08/02/2024
|
JAYDEEP HANUMANT GUNJAL
|
1820031WL029507
|
JAYDEEP HANUMANT GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586887
|
|
Mr. JAIDEEP HANUMANT GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Bhoom
|
MH-20-031-048-001/298
(MANKESHWAR)
|
1820031000NRG24080220240292068
|
08/02/2024
|
MANISHA JAYDEEP GUNJAL
|
1820031WL029507
|
MANISHA JAYDEEP GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586924
|
|
Miss. Manisha Jaydeep Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-048-001/304
(MANKESHWAR)
|
1820031000NRG24080220240294480
|
08/02/2024
|
YOGITA SUNIL SAVANE
|
1820031WL029691
|
YOGITA SUNIL SAVANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586850
|
|
Mrs. YOGITA SUNIL SAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG24080220240294429
|
08/02/2024
|
ABHIJIT PANDURANG SARKALE
|
1820031WL029683
|
ABHIJIT PANDURANG SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586904
|
|
Mr. ABHIJIT PANDURANG SARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Bhoom
|
MH-20-031-048-001/325
(MANKESHWAR)
|
1820031000NRG24080220240291535
|
08/02/2024
|
SUREKHA ASHRU SARKALE
|
1820031WL029470
|
SUREKHA ASHRU SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586933
|
|
Mrs. SUREKHA ASHRU SARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24080220240291502
|
08/02/2024
|
BAPPA VITTHAL GUNJAL
|
1820031WL029467
|
BAPPA VITTHAL GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586793
|
|
BAPPA VITTHAL GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24080220240291504
|
08/02/2024
|
RAHUL BAPPA GUNJAL
|
1820031WL029467
|
RAHUL BAPPA GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586795
|
|
RAHUL BAPPA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bhoom
|
MH-20-031-048-001/365
(MANKESHWAR)
|
1820031000NRG24080220240293255
|
08/02/2024
|
BALIRAM KRUSHNA K
|
1820031WL029581
|
BALIRAM KRUSHNA K
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586817
|
|
BALIRAM KRUSHNA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bhoom
|
MH-20-031-048-001/365
(MANKESHWAR)
|
1820031000NRG24080220240293257
|
08/02/2024
|
GANESH BALIRAM KIRAME
|
1820031WL029581
|
GANESH BALIRAM KIRAME
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586954
|
|
GANESH BALIRAM KIRME
|
HDFC BANK LTD(607152)
|
|
217
|
Bhoom
|
MH-20-031-048-001/365
(MANKESHWAR)
|
1820031000NRG24080220240293256
|
08/02/2024
|
KAMAL BALIRAM KIR
|
1820031WL029581
|
KAMAL BALIRAM KIR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587020
|
|
KAMAL BALIRAM KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bhoom
|
MH-20-031-048-001/375
(MANKESHWAR)
|
1820031000NRG24080220240291536
|
08/02/2024
|
JYOTI NAVNATH SARKALE
|
1820031WL029470
|
JYOTI NAVNATH SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586930
|
|
JYOTI NAVNATH SARKALE
|
INDUSIND BANK(607189)
|
|
219
|
Bhoom
|
MH-20-031-048-001/375
(MANKESHWAR)
|
1820031000NRG24080220240291537
|
08/02/2024
|
NAVNATH GOVIND SARKALE
|
1820031WL029470
|
NAVNATH GOVIND SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586831
|
|
Mr. NAVNATH GOVIND SARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24080220240293486
|
08/02/2024
|
bubukar habib amar shekhan
|
1820031WL029598
|
bubukar habib amar shekhan
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586841
|
|
BUBAKAR HABIBAMAR SHAIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24080220240293487
|
08/02/2024
|
FARHIN SALAM SHEKHAN
|
1820031WL029598
|
FARHIN SALAM SHEKHAN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586869
|
|
Mrs. FARHEEN SALAM SHAIKHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24080220240293484
|
08/02/2024
|
mustafa habib amar shekhan
|
1820031WL029598
|
mustafa habib amar shekhan
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586847
|
|
MUSTAFA HABIB AMAR SHEKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24080220240293485
|
08/02/2024
|
SALAM HABIBAMAR SHEKHAN
|
1820031WL029598
|
SALAM HABIBAMAR SHEKHAN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586769
|
|
SALAM HABIB SHEKHAN
|
BANK OF INDIA(508505)
|
|
224
|
Bhoom
|
MH-20-031-048-001/404
(MANKESHWAR)
|
1820031000NRG24080220240292058
|
08/02/2024
|
RAMCHANDRA BHAGWA
|
1820031WL029504
|
RAMCHANDRA BHAGWA
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586897
|
|
RAMCHANDRA BHAGVAN BANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhoom
|
MH-20-031-048-001/416
(MANKESHWAR)
|
1820031000NRG24080220240293826
|
08/02/2024
|
JAYA ATUL BHOSALE
|
1820031WL029627
|
JAYA ATUL BHOSALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586940
|
|
Mrs. Jaya Atul Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Bhoom
|
MH-20-031-048-001/451
(MANKESHWAR)
|
1820031000NRG24080220240292064
|
08/02/2024
|
NAGNATH MADHUKAR LONDHE
|
1820031WL029506
|
NAGNATH MADHUKAR LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586809
|
|
Mr. NAGNATH MADHUKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24080220240294362
|
08/02/2024
|
MAHARUDRA SURESH ANDHARE
|
1820031WL029672
|
MAHARUDRA SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269586966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24080220240294361
|
08/02/2024
|
SWAPNIL SURESH ANDHARE
|
1820031WL029672
|
SWAPNIL SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586967
|
|
Mr. SWAPNIL SURESH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Bhoom
|
MH-20-031-048-001/539
(MANKESHWAR)
|
1820031000NRG24080220240292908
|
08/02/2024
|
Laxman Bhagwan Andhare
|
1820031WL029556
|
Laxman Bhagwan Andhare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586833
|
|
MR LAKSHMAN BHAGAWAT ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhoom
|
MH-20-031-048-001/539
(MANKESHWAR)
|
1820031000NRG24080220240292909
|
08/02/2024
|
Vrundavani Laxman Andhare
|
1820031WL029556
|
Vrundavani Laxman Andhare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586802
|
|
MISS VRUNDAVANI LAXMAN ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhoom
|
MH-20-031-048-001/54
(MANKESHWAR)
|
1820031000NRG24080220240293142
|
08/02/2024
|
GANPAT SHANKAR ANDHARE
|
1820031WL029570
|
GANPAT SHANKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586836
|
|
GANPATI SHANKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Bhoom
|
MH-20-031-048-001/550
(MANKESHWAR)
|
1820031000NRG24080220240294058
|
08/02/2024
|
AASHABAI RANGNATH ANDHARE
|
1820031WL029646
|
AASHABAI RANGNATH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586984
|
|
Mrs. ASHABAI RANGNATH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Bhoom
|
MH-20-031-048-001/550
(MANKESHWAR)
|
1820031000NRG24080220240294057
|
08/02/2024
|
RANGNATH
|
1820031WL029646
|
RANGNATH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586857
|
|
Mr. RANGNATH GOVIND ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Bhoom
|
MH-20-031-048-001/560-A
(MANKESHWAR)
|
1820031000NRG24080220240294264
|
08/02/2024
|
GOKUL VASANT PAWAR
|
1820031WL029664
|
GOKUL VASANT PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586765
|
|
MR GOKUL VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhoom
|
MH-20-031-048-001/560-A
(MANKESHWAR)
|
1820031000NRG24080220240291492
|
08/02/2024
|
HARICHAND PANDURANG PAWAR
|
1820031WL029464
|
HARICHAND PANDURANG PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586883
|
|
HARICHANDRA PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24080220240294426
|
08/02/2024
|
ABHIJIT ANNA THOMBARE
|
1820031WL029682
|
ABHIJIT ANNA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586926
|
|
Master ABHIJIT ANNA THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24080220240294423
|
08/02/2024
|
APPA UTTARESHWAR THOMBARE
|
1820031WL029682
|
APPA UTTARESHWAR THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586898
|
|
Mr. APPA UTTARESHWAR THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24080220240294424
|
08/02/2024
|
MANGAL APPA THOMBARE
|
1820031WL029682
|
MANGAL APPA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586941
|
|
THOMBARE MANGAL APPASAHEB
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
239
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24080220240294425
|
08/02/2024
|
SARIKA ANNA THOMBARE
|
1820031WL029682
|
SARIKA ANNA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586942
|
|
SARIKA ANNA THOMBARE
|
BANK OF INDIA(508505)
|
|
240
|
Bhoom
|
MH-20-031-048-001/599
(MANKESHWAR)
|
1820031000NRG24080220240294007
|
08/02/2024
|
BHAUSAHEB SHIVAJI PATILL
|
1820031WL029638
|
BHAUSAHEB SHIVAJI PATILL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586800
|
|
Mr. BHAUSAHEB SHIVAJIRAO PATIL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Bhoom
|
MH-20-031-048-001/599
(MANKESHWAR)
|
1820031000NRG24080220240294006
|
08/02/2024
|
SHUBHMANGAL BHAUSAHEB PATIL
|
1820031WL029638
|
SHUBHMANGAL BHAUSAHEB PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586931
|
|
Mrs. SHUBHMANGAL BHAUSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Bhoom
|
MH-20-031-048-001/618
(MANKESHWAR)
|
1820031000NRG24080220240291982
|
08/02/2024
|
SARITA AVINASH ANDHARE
|
1820031WL029494
|
SARITA AVINASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586916
|
|
Mrs. Sarita Avinash Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Bhoom
|
MH-20-031-048-001/638
(MANKESHWAR)
|
1820031000NRG24080220240294472
|
08/02/2024
|
LAXMAN RAMESH PATIL
|
1820031WL029689
|
LAXMAN RAMESH PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586892
|
|
LAXMAN RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhoom
|
MH-20-031-048-001/638
(MANKESHWAR)
|
1820031000NRG24080220240294474
|
08/02/2024
|
MAINABAI RAMESH PATIL
|
1820031WL029689
|
MAINABAI RAMESH PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586842
|
|
Mrs. MAINABAI RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Bhoom
|
MH-20-031-048-001/638
(MANKESHWAR)
|
1820031000NRG24080220240294473
|
08/02/2024
|
RAMESH SHAMRAO PATIL
|
1820031WL029689
|
RAMESH SHAMRAO PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586766
|
|
MR RAMESH SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-048-001/695
(MANKESHWAR)
|
1820031000NRG24080220240291928
|
08/02/2024
|
PRATAP SHRIRANG ANDHARE
|
1820031WL029488
|
PRATAP SHRIRANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586797
|
|
PRATAP SHRIRANG ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bhoom
|
MH-20-031-048-001/700
(MANKESHWAR)
|
1820031000NRG24080220240291540
|
08/02/2024
|
SADHANA SANTOSH DEVKATE
|
1820031WL029471
|
SADHANA SANTOSH DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586998
|
|
Mrs. SADHANA SANTOSH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Bhoom
|
MH-20-031-048-001/700
(MANKESHWAR)
|
1820031000NRG24080220240291539
|
08/02/2024
|
SANTOSH VAIJINATH DEVKATE
|
1820031WL029471
|
SANTOSH VAIJINATH DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586767
|
|
Mr. SANTOSH VAIJINATH DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG24080220240293588
|
08/02/2024
|
KIRAN LAXMAN ANDHARE
|
1820031WL029608
|
KIRAN LAXMAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586794
|
|
KIRAN LAXMAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG24080220240293587
|
08/02/2024
|
MIRABAI LAXMAN ANDHARE
|
1820031WL029608
|
MIRABAI LAXMAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587017
|
|
MIRA LAXMAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG24080220240293589
|
08/02/2024
|
VAISHNAVI KIRAN ANDHARE
|
1820031WL029608
|
VAISHNAVI KIRAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586922
|
|
VAISHNAVI KIRAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24080220240293776
|
08/02/2024
|
HIRABAI RAM ANDHARE
|
1820031WL029622
|
HIRABAI RAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586952
|
|
Mrs. HIRABAI RAM ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24080220240293777
|
08/02/2024
|
MUKUND RAM ANDHARE
|
1820031WL029622
|
MUKUND RAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586994
|
|
MR MUKUND RAM ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24080220240293778
|
08/02/2024
|
PALLAVI MUKUND ANDHARE
|
1820031WL029622
|
PALLAVI MUKUND ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586951
|
|
PALLAVI MUKUND ANDHA
|
BANK OF BARODA(606985)
|
|
255
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24080220240293775
|
08/02/2024
|
RAM VITTHAL ANDHARE
|
1820031WL029622
|
RAM VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586953
|
|
Mr. RAM VITTHAL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24080220240293779
|
08/02/2024
|
SHITAL NAGESH ANDHARE
|
1820031WL029622
|
SHITAL NAGESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586956
|
|
SHITAL NAGESH ANDHAR
|
BANK OF BARODA(606985)
|
|
257
|
Bhoom
|
MH-20-031-048-001/746
(MANKESHWAR)
|
1820031000NRG24080220240294078
|
08/02/2024
|
VARSHA ANBADAS YADAV
|
1820031WL029650
|
VARSHA ANBADAS YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586968
|
|
Mrs. VARSHA AMBADAS YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Bhoom
|
MH-20-031-048-001/87
(MANKESHWAR)
|
1820031000NRG24080220240291953
|
08/02/2024
|
DATTA ASHRU SAWANT
|
1820031WL029491
|
DATTA ASHRU SAWANT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586901
|
|
DATTA ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bhoom
|
MH-20-031-048-001/87
(MANKESHWAR)
|
1820031000NRG24080220240291954
|
08/02/2024
|
PRAVIN ASHRU SAWANT
|
1820031WL029491
|
PRAVIN ASHRU SAWANT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586889
|
|
PRAVIN ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bhoom
|
MH-20-031-048-001/87
(MANKESHWAR)
|
1820031000NRG24080220240291952
|
08/02/2024
|
SUDAMATI ASHRU SAVANT
|
1820031WL029491
|
SUDAMATI ASHRU SAVANT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586890
|
|
SUDAMATI ASHRU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bhoom
|
MH-20-031-048-001/89
(MANKESHWAR)
|
1820031000NRG24080220240294272
|
08/02/2024
|
KUNDLIK TATYA SHINDE
|
1820031WL029667
|
KUNDLIK TATYA SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586859
|
|
MR KUNDALIK TATYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-048-001/89
(MANKESHWAR)
|
1820031000NRG24080220240294274
|
08/02/2024
|
MANGAL KUNDLIK SHINDE
|
1820031WL029667
|
MANGAL KUNDLIK SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586860
|
|
MANGAL KUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bhoom
|
MH-20-031-048-001/89
(MANKESHWAR)
|
1820031000NRG24080220240294273
|
08/02/2024
|
SATYABHAMA KUNDLIK SHINDE
|
1820031WL029667
|
SATYABHAMA KUNDLIK SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586895
|
|
SATYABHAMA KUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bhoom
|
MH-20-031-048-001/936
(MANKESHWAR)
|
1820031000NRG24080220240292060
|
08/02/2024
|
PANJAB VITTHAL DOPARE
|
1820031WL029504
|
PANJAB VITTHAL DOPARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586934
|
|
Mrs. PANJAB VITTHAL DOPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Bhoom
|
MH-20-031-048-001/936
(MANKESHWAR)
|
1820031000NRG24080220240292061
|
08/02/2024
|
PARSHANT VITTHAL DOPARE
|
1820031WL029504
|
PARSHANT VITTHAL DOPARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586937
|
|
PRASHANT VITTHAL DOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24080220240294232
|
08/02/2024
|
HADI BABU SHAIKH
|
1820031WL029661
|
HADI BABU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587023
|
|
HADI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24080220240294009
|
08/02/2024
|
HARUN BABU SHAIKH
|
1820031WL029639
|
HARUN BABU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586821
|
|
Mr. HARUN BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24080220240294010
|
08/02/2024
|
NAJYUB BABU SHAIKH
|
1820031WL029639
|
NAJYUB BABU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586979
|
|
Mrs. NAJMUN BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24080220240294011
|
08/02/2024
|
SHAHIN HARUN SHAIKH
|
1820031WL029639
|
SHAHIN HARUN SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586980
|
|
Mrs. Shahin Harun Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Bhoom
|
MH-20-031-048-001/944
(MANKESHWAR)
|
1820031000NRG24080220240294079
|
08/02/2024
|
ROHIDAS HANUMANT YADAV
|
1820031WL029650
|
ROHIDAS HANUMANT YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586820
|
|
Mr. ROHIDAS HANUMANT YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Bhoom
|
MH-20-031-048-001/944
(MANKESHWAR)
|
1820031000NRG24080220240294080
|
08/02/2024
|
SONALI ROHIDAS YADAV
|
1820031WL029650
|
SONALI ROHIDAS YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587018
|
|
Mrs. SONALI ROHIDAS YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Bhoom
|
MH-20-031-048-001/946
(MANKESHWAR)
|
1820031000NRG24080220240294047
|
08/02/2024
|
ANANDRAO RAMESHWAR ANDHARE
|
1820031WL029644
|
ANANDRAO RAMESHWAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586862
|
|
Mr. ANANDRAO RAMESHWAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Bhoom
|
MH-20-031-048-001/946
(MANKESHWAR)
|
1820031000NRG24080220240294046
|
08/02/2024
|
RAMESHWAR DATTU ANDHARE
|
1820031WL029644
|
RAMESHWAR DATTU ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586771
|
|
MR RAMESHWAR DATTU ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhoom
|
MH-20-031-048-001/971
(MANKESHWAR)
|
1820031000NRG24080220240293251
|
08/02/2024
|
KAKASAHEB APPARAO ANDHARE
|
1820031WL029580
|
KAKASAHEB APPARAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586764
|
|
MR KAKASAHEB APPARAO ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24080220240291443
|
08/02/2024
|
bhausaheb pandhari kale
|
1820031WL029458
|
bhausaheb pandhari kale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586770
|
|
MR BHAUSAHEB PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24080220240291444
|
08/02/2024
|
gokul pandhari kale
|
1820031WL029458
|
gokul pandhari kale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586894
|
|
GOKUL PANDHARI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24080220240291445
|
08/02/2024
|
SHALAN PANDHARI KALE
|
1820031WL029458
|
SHALAN PANDHARI KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586834
|
|
Mrs. Shalan Pandhari Kale Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296478
|
296478
|
|
|
|
|
|
|
|
|
278
|
Bhoom
|
MH-20-031-041-001/1
(JAYVANTNAGAR)
|
1820031000NRG24080220240291002
|
08/02/2024
|
PRAMILA SHRIRAM NAGARGOJE
|
1820031WL029410
|
PRAMILA SHRIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586899
|
|
Ms. PRAMILA SHRIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Bhoom
|
MH-20-031-041-001/1
(JAYVANTNAGAR)
|
1820031000NRG24080220240291001
|
08/02/2024
|
SHRIRAM GOPINATH NAGARGOJE
|
1820031WL029410
|
SHRIRAM GOPINATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586762
|
|
Mr. SHREERAM GOPINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Bhoom
|
MH-20-031-041-001/106
(JAYVANTNAGAR)
|
1820031000NRG24080220240291003
|
08/02/2024
|
BHANUDAS SOPAN NAGARGOJE
|
1820031WL029410
|
BHANUDAS SOPAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586813
|
|
Mr. BHANUDAS SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Bhoom
|
MH-20-031-041-001/106
(JAYVANTNAGAR)
|
1820031000NRG24080220240291004
|
08/02/2024
|
INDUBAI BHANUDAS NAGARGOJE
|
1820031WL029410
|
INDUBAI BHANUDAS NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586993
|
|
Mrs. INDUBAI BHANUDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Bhoom
|
MH-20-031-041-001/42
(JAYVANTNAGAR)
|
1820031000NRG24080220240290994
|
08/02/2024
|
MAHARUDRA BHANUDAS MORALE
|
1820031WL029408
|
MAHARUDRA BHANUDAS MORALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586812
|
|
Mr. MAHARUDRA BHANUDAS MORALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Bhoom
|
MH-20-031-041-001/42
(JAYVANTNAGAR)
|
1820031000NRG24080220240290995
|
08/02/2024
|
MARUTI MAHARUDRA MORALE
|
1820031WL029408
|
MARUTI MAHARUDRA MORALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586819
|
|
Mr. MARUTI MAHARUDRA MORALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
284
|
Bhoom
|
MH-20-031-048-001/36
(MANKESHWAR)
|
1820031000NRG24080220240294083
|
08/02/2024
|
KIRAN SUBHASH ANDHARE
|
1820031WL029652
|
KIRAN SUBHASH ANDHARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586947
|
|
Mr. KIRAN SUBHASH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Bhoom
|
MH-20-031-048-001/36
(MANKESHWAR)
|
1820031000NRG24080220240294084
|
08/02/2024
|
KUMAR SUBHASH ANDHARE
|
1820031WL029652
|
KUMAR SUBHASH ANDHARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586867
|
|
MR KUMAR SUBHASH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24080220240290908
|
08/02/2024
|
ARJUN BABU GULDAGAD
|
1820031WL029398
|
ARJUN BABU GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586965
|
|
Arjun Babu Guldagad
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24080220240290910
|
08/02/2024
|
KRUSHNA BABU GULDAGAD
|
1820031WL029398
|
KRUSHNA BABU GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586963
|
|
KRUSHNA BABU GULDAGAD
|
IDBI BANK(607095)
|
|
288
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24080220240290911
|
08/02/2024
|
SONALI KRUSHNA GULDAGAD
|
1820031WL029398
|
SONALI KRUSHNA GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586971
|
|
Mrs. Sonali Krushna Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24080220240290909
|
08/02/2024
|
ULPA ARJUN GULDAGAD
|
1820031WL029398
|
ULPA ARJUN GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586977
|
|
MRS ULPA BHARAT ARJUN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031057NRG24080220240290872
|
08/02/2024
|
ASHOK ARJUN NAYAKINDE
|
1820031WL029390
|
ASHOK ARJUN NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586843
|
|
Mr. ASHOK ARJUN NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031057NRG24080220240290873
|
08/02/2024
|
ASHWINI ASHOK NAYKINDE
|
1820031WL029390
|
ASHWINI ASHOK NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586962
|
|
MRS ASHWINI ASHOK NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031057NRG24080220240290871
|
08/02/2024
|
KALINDA ARJUN NAYAKINDE
|
1820031WL029390
|
KALINDA ARJUN NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586844
|
|
Mrs. KALIINDA ARJUN NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24080220240290879
|
08/02/2024
|
MAHESH VITTHAL PARKALE
|
1820031WL029392
|
MAHESH VITTHAL PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586976
|
|
Mr. Mahesh Vitthal Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24080220240290878
|
08/02/2024
|
VANDANA VITTHAL PARKALE
|
1820031WL029392
|
VANDANA VITTHAL PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586964
|
|
VANDANA VITTHAL PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24080220240290877
|
08/02/2024
|
VITHHAL SHANKAR PARKALE
|
1820031WL029392
|
VITHHAL SHANKAR PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586864
|
|
Mr. VITHAL SHANKAR PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24080220240290901
|
08/02/2024
|
ASHOK GOKUL WARE
|
1820031WL029397
|
ASHOK GOKUL WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586814
|
|
Mr. ASHOK GOKUL WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24080220240290900
|
08/02/2024
|
GOKUL ATMARAM WARE
|
1820031WL029397
|
GOKUL ATMARAM WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586815
|
|
Mr. GOKUL ATMARAM WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24080220240290902
|
08/02/2024
|
USHA ASHOK WARE
|
1820031WL029397
|
USHA ASHOK WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587007
|
|
Miss. USHA ASHOK WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Bhoom
|
MH-20-031-057-001/247
(PATH SANGVI)
|
1820031000NRG24080220240290783
|
08/02/2024
|
ANKUSH LAXMAN KUDLE
|
1820031WL029381
|
ANKUSH LAXMAN KUDLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586900
|
|
Mr. ANKUSH LAXMAN KUDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Bhoom
|
MH-20-031-057-001/247
(PATH SANGVI)
|
1820031000NRG24080220240290784
|
08/02/2024
|
GANGUBAI ANKUSH KUDALE
|
1820031WL029381
|
GANGUBAI ANKUSH KUDALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586970
|
|
Mrs. Gangubai Ankush Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24080220240290967
|
08/02/2024
|
DIPAK RAJABHAU INDALKAR
|
1820031WL029403
|
DIPAK RAJABHAU INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586949
|
|
DIPAK RAJABHAU INDALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24080220240290966
|
08/02/2024
|
RAJABHAU DATTATRYA INDALKAR
|
1820031WL029403
|
RAJABHAU DATTATRYA INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586839
|
|
Mr. RAJABHAU DATTATRAY INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24080220240290968
|
08/02/2024
|
SHANKAR RAJABHAU INDALKAR
|
1820031WL029403
|
SHANKAR RAJABHAU INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586975
|
|
Mr. Shankar Rajabhau Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Bhoom
|
MH-20-031-057-001/283
(PATH SANGVI)
|
1820031000NRG24080220240290943
|
08/02/2024
|
ASAMA FIROJ PATHAN
|
1820031WL029401
|
ASAMA FIROJ PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587009
|
|
Asma Firoz Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Bhoom
|
MH-20-031-057-001/283
(PATH SANGVI)
|
1820031000NRG24080220240290942
|
08/02/2024
|
FIROJ DAUD PATHAN
|
1820031WL029401
|
FIROJ DAUD PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587008
|
|
Firoz Daud Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Bhoom
|
MH-20-031-057-001/330
(PATH SANGVI)
|
1820031000NRG24080220240290786
|
08/02/2024
|
SWATI SATISH KUDALE
|
1820031WL029381
|
SWATI SATISH KUDALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586969
|
|
Mrs. Swati Satish Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Bhoom
|
MH-20-031-068-001/29
(SONGIRI)
|
1820031000NRG24080220240290407
|
08/02/2024
|
SUVARNA DILIP KUTE
|
1820031WL029345
|
SUVARNA DILIP KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586804
|
|
KUTE SUWARNA DILIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Bhoom
|
MH-20-031-068-001/412
(SONGIRI)
|
1820031000NRG24080220240290411
|
08/02/2024
|
URAMILA SAMADHAN KUTE
|
1820031WL029345
|
URAMILA SAMADHAN KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586903
|
|
Mrs. Urmila Samadhan Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Bhoom
|
MH-20-031-074-001/157
(VALAH)
|
1820031000NRG24080220240290775
|
08/02/2024
|
BALAJI BIBHISHAN GOFANE
|
1820031WL029379
|
BALAJI BIBHISHAN GOFANE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587004
|
|
Mr. Balaji Bibhishan Gophane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290776
|
08/02/2024
|
ANIL NAVALAPPA KAMBALE
|
1820031WL029379
|
ANIL NAVALAPPA KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586919
|
|
Mr. Anil Navlappa Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290714
|
08/02/2024
|
ASHOK AMBURUSHI K
|
1820031WL029375
|
ASHOK AMBURUSHI K
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586912
|
|
ASHOK AMBARUSHI KAMBALE
|
ICICI BANK LTD(508534)
|
|
312
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290715
|
08/02/2024
|
CHANDRAKALA ASHOK KAMBALE
|
1820031WL029375
|
CHANDRAKALA ASHOK KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587005
|
|
Mrs. Chandrakala Ashok Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290777
|
08/02/2024
|
JOYTI ANIL KAMBALE
|
1820031WL029379
|
JOYTI ANIL KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586955
|
|
Mrs. Jyoti Anil Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290718
|
08/02/2024
|
MAHADEV ASHOK KAMBALE
|
1820031WL029376
|
MAHADEV ASHOK KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269587006
|
|
Mr. Mahadev Ashok Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290770
|
08/02/2024
|
NAVALAAPPA AMBRUSHI KAMBLE
|
1820031WL029378
|
NAVALAAPPA AMBRUSHI KAMBLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586921
|
|
MR NAVALAPAPA AMBARISHI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24080220240290719
|
08/02/2024
|
VANDANA MAHADEV KAMBALE
|
1820031WL029376
|
VANDANA MAHADEV KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586923
|
|
Miss. Vandana Mahadev Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Bhoom
|
MH-20-031-074-001/257
(VALAH)
|
1820031000NRG24080220240290773
|
08/02/2024
|
SHOBHA GURUDAS NARUTE
|
1820031WL029378
|
SHOBHA GURUDAS NARUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586996
|
|
Mrs. Shobha Gurudas Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24080220240290721
|
08/02/2024
|
POOJA VISHAL KAMBLE
|
1820031WL029376
|
POOJA VISHAL KAMBLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586917
|
|
Mrs. Pooja Vishal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24080220240290717
|
08/02/2024
|
SHINDU BAPPA KAMBALE
|
1820031WL029375
|
SHINDU BAPPA KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586913
|
|
Mrs. Shindhu Bappa Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG24080220240290703
|
08/02/2024
|
PALLAVI AMOL SHINDE
|
1820031WL029372
|
PALLAVI AMOL SHINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586939
|
|
PALLVI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524160
|
524160
|
|
|
|
|
|
|
|