|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-031-001-001/129
(AMBI)
|
1820031000NRG24160320240365567
|
16/03/2024
|
MARUTI SOPAN GATKAL
|
1820031WL036331
|
MARUTI SOPAN GATKAL
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551812
|
|
Mr. MARUTI SOPAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Bhoom
|
MH-20-031-001-001/70
(AMBI)
|
1820031000NRG24160320240365558
|
16/03/2024
|
AVINASH SHIVAJI GATKAL
|
1820031WL036330
|
AVINASH SHIVAJI GATKAL
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551637
|
|
Mr. AVINASH SHIVAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-002-003/72
(ANANDWADI)
|
1820031000NRG24160320240365730
|
16/03/2024
|
SHIVAJI SUKHDEV MORE
|
1820031WL036348
|
SHIVAJI SUKHDEV MORE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551844
|
|
Mr. More Shivaji Sukhdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Bhoom
|
MH-20-031-008-001/1033
(ASHTA)
|
1820031000NRG24160320240365825
|
16/03/2024
|
MAHADEV KALIDAS GILABILE
|
1820031WL036360
|
MAHADEV KALIDAS GILABILE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550268
|
|
MAHADEV KALIDAS GILBILE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-008-001/215
(ASHTA)
|
1820031000NRG24160320240365833
|
16/03/2024
|
UMRAO NARSING JADHAV
|
1820031WL036360
|
UMRAO NARSING JADHAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550243
|
|
UAMRAO NARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bhoom
|
MH-20-031-008-001/255
(ASHTA)
|
1820031000NRG24160320240365838
|
16/03/2024
|
SADIK MUBARAK PATHAN
|
1820031WL036360
|
SADIK MUBARAK PATHAN
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550263
|
|
SADIK MUBARAK PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-008-001/257
(ASHTA)
|
1820031000NRG24160320240365946
|
16/03/2024
|
BABAN BHAGWAN SHINDE
|
1820031WL036365
|
BABAN BHAGWAN SHINDE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551830
|
|
BABAN BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-008-001/30
(ASHTA)
|
1820031000NRG24160320240365868
|
16/03/2024
|
GAUTAM SHANKAR GI
|
1820031WL036361
|
GAUTAM SHANKAR GI
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551644
|
|
MR GAUTAM SHANKAR GILBILE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhoom
|
MH-20-031-008-001/323
(ASHTA)
|
1820031000NRG24160320240366276
|
16/03/2024
|
ARJUN KONDIBA SAVANT
|
1820031WL036397
|
ARJUN KONDIBA SAVANT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551654
|
|
ARJUN KONDIBA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-008-001/365
(ASHTA)
|
1820031083NRG24160320240365911
|
16/03/2024
|
PANDURANG DAYANAND CHOTAVE
|
1820031WL036363
|
PANDURANG DAYANAND CHOTAVE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551754
|
|
PANDURANG DAYANAND CHOTAVE
|
IDBI BANK(607095)
|
|
11
|
Bhoom
|
MH-20-031-008-001/568
(ASHTA)
|
1820031000NRG24160320240365876
|
16/03/2024
|
DATTATRYA MAHADEV SHELKE
|
1820031WL036361
|
DATTATRYA MAHADEV SHELKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550242
|
|
DATTATRAY MAHADEO SHELAKE
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-008-001/913
(ASHTA)
|
1820031000NRG24160320240365886
|
16/03/2024
|
AMAR SHAMRAO SURYAVANSHI
|
1820031WL036361
|
AMAR SHAMRAO SURYAVANSHI
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550218
|
|
AMAR SHAMRAO SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-008-001/927
(ASHTA)
|
1820031000NRG24160320240365959
|
16/03/2024
|
JAYSHRI JAGANNATH MANE
|
1820031WL036365
|
JAYSHRI JAGANNATH MANE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551829
|
|
RAJESHRI JAGANNATH MANE
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-011-002/374
(BAWI)
|
1820031000NRG24160320240366254
|
16/03/2024
|
VIKAS MACHHINDRA DHALNVAR
|
1820031WL036394
|
VIKAS MACHHINDRA DHALNVAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550285
|
|
VILAS MACHHINDRA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhoom
|
MH-20-031-051-001/197
(NALIWADGAON)
|
1820031000NRG24160320240366315
|
16/03/2024
|
ASHOK RAMHARI WAGHMODE
|
1820031WL036400
|
ASHOK RAMHARI WAGHMODE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551787
|
|
ASHOK RAMHARI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bhoom
|
MH-20-031-057-001/112
(PATH SANGVI)
|
1820031000NRG24160320240366425
|
16/03/2024
|
LAHU SHESHERAO BHOSALE
|
1820031WL036405
|
LAHU SHESHERAO BHOSALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551827
|
|
MR LAHU SHESHERAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhoom
|
MH-20-031-057-001/304
(PATH SANGVI)
|
1820031057NRG24160320240366497
|
16/03/2024
|
NAVNATH BABAN MANE
|
1820031WL036406
|
NAVNATH BABAN MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550272
|
|
NAVNATH BABAN MANE
|
BANK OF INDIA(508505)
|
|
18
|
Bhoom
|
MH-20-031-065-001/151
(SAWARGAON)
|
1820031000NRG24160320240366045
|
16/03/2024
|
ALKA VIKRAM GARAD
|
1820031WL036373
|
ALKA VIKRAM GARAD
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551826
|
|
ALKA VIKRAM GARAD
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-065-001/151
(SAWARGAON)
|
1820031000NRG24160320240366044
|
16/03/2024
|
VIKRAM MOTIRAM GARAD
|
1820031WL036373
|
VIKRAM MOTIRAM GARAD
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551825
|
|
VIKRAM MOTIRAM GARAD
|
BANK OF INDIA(508505)
|
|
20
|
Bhoom
|
MH-20-031-082-001/88
(WANJARWADI)
|
1820031000NRG24160320240365642
|
16/03/2024
|
RAMHARI TATYABA JADHAV
|
1820031WL036334
|
RAMHARI TATYABA JADHAV
|
00048
|
BKID0000648
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551845
|
|
RAMAHARI TATYABA JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
Bhoom
|
MH-20-031-083-002/169
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365764
|
16/03/2024
|
SANGITA DHARYASHIL GOPANE
|
1820031WL036356
|
SANGITA DHARYASHIL GOPANE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550273
|
|
Sangita Dhairyashil Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
22
|
Bhoom
|
MH-20-031-008-001/1045
(ASHTA)
|
1820031000NRG24160320240365826
|
16/03/2024
|
SANTOSH SUKHDEV GILBILE
|
1820031WL036360
|
SANTOSH SUKHDEV GILBILE
|
00051
|
MAHB0000118
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550264
|
|
Mr. SANTOSH SUKHADEO GILBILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
Bhoom
|
MH-20-031-001-001/275
(AMBI)
|
1820031000NRG24160320240365572
|
16/03/2024
|
DATTATRY SURESH GARTKAL
|
1820031WL036331
|
DATTATRY SURESH GARTKAL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550223
|
|
Mr. DATTATRAY SURESH GATKAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-002-003/113
(ANANDWADI)
|
1820031000NRG24160320240365694
|
16/03/2024
|
NARAYAN LAXMAN KHOT
|
1820031WL036343
|
NARAYAN LAXMAN KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550150
|
|
NARAYAN LAXMAN KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bhoom
|
MH-20-031-002-003/113
(ANANDWADI)
|
1820031000NRG24160320240365697
|
16/03/2024
|
PRIYANAKA NARAYAN KHOT
|
1820031WL036343
|
PRIYANAKA NARAYAN KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550149
|
|
MISS PRIYANKA NARAYAN KHOT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-003-001/105
(ANDRUD)
|
1820031000NRG24160320240365591
|
16/03/2024
|
HAUSERAO JANU LIMKAR
|
1820031WL036332
|
HAUSERAO JANU LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550118
|
|
Mr. HAUSERAV JANU LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-003-001/117
(ANDRUD)
|
1820031000NRG24160320240365613
|
16/03/2024
|
MADHUKAR PARMESHVAR LIMKAR
|
1820031WL036333
|
MADHUKAR PARMESHVAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550108
|
|
Mr. MADHUKAR PARMESHWAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-003-001/117
(ANDRUD)
|
1820031000NRG24160320240365593
|
16/03/2024
|
MINA MADHUKAR LIMKAR
|
1820031WL036332
|
MINA MADHUKAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550132
|
|
Mrs. Meena Madhukar Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-003-001/127
(ANDRUD)
|
1820031000NRG24160320240365594
|
16/03/2024
|
SUKHADEV BABURAO LIMKAR
|
1820031WL036332
|
SUKHADEV BABURAO LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551862
|
|
Mr. SUKHDEO BABU LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-003-001/127
(ANDRUD)
|
1820031000NRG24160320240365595
|
16/03/2024
|
TOLABAI SUKHADEV LIMKAR
|
1820031WL036332
|
TOLABAI SUKHADEV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550134
|
|
Mrs. Tolabai Sukhadev Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-003-001/129
(ANDRUD)
|
1820031000NRG24160320240365614
|
16/03/2024
|
SUMAN MAHADEV LIMKAR
|
1820031WL036333
|
SUMAN MAHADEV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550131
|
|
Mrs. Suman Mahadev Limakar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-003-001/147
(ANDRUD)
|
1820031000NRG24160320240365615
|
16/03/2024
|
LATABAI UTRESHVAR TAVRE
|
1820031WL036333
|
LATABAI UTRESHVAR TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550135
|
|
Mrs. Lata Utreshwar Taware
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-003-001/158
(ANDRUD)
|
1820031000NRG24160320240365616
|
16/03/2024
|
BAPURAO CHANDU OHAL
|
1820031WL036333
|
BAPURAO CHANDU OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550123
|
|
BAPURAO CHANDRAKANT OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-003-001/158
(ANDRUD)
|
1820031000NRG24160320240365617
|
16/03/2024
|
JANABAI OHAL
|
1820031WL036333
|
JANABAI OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551843
|
|
Mrs. JANABAI BAPURAO OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-003-001/161
(ANDRUD)
|
1820031000NRG24160320240365596
|
16/03/2024
|
SACHIN NIVRUTTI OHAL
|
1820031WL036332
|
SACHIN NIVRUTTI OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550111
|
|
Mr. SACHIN NIVRUTI OVAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-003-001/182
(ANDRUD)
|
1820031000NRG24160320240365598
|
16/03/2024
|
DROPADI PANDURANG GITEQ
|
1820031WL036332
|
DROPADI PANDURANG GITEQ
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551687
|
|
DROUPADI PANDURANG GITE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-003-001/189
(ANDRUD)
|
1820031000NRG24160320240365618
|
16/03/2024
|
CHHAYA SUBHASH BHOITE
|
1820031WL036333
|
CHHAYA SUBHASH BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550144
|
|
Mrs. CHHAYA SUBHASH BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Bhoom
|
MH-20-031-003-001/189
(ANDRUD)
|
1820031000NRG24160320240365599
|
16/03/2024
|
MALAN MADAN BHOITE
|
1820031WL036332
|
MALAN MADAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550145
|
|
Mrs. Malan Madan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-003-001/190
(ANDRUD)
|
1820031000NRG24160320240365619
|
16/03/2024
|
KAILAS MADAN BHOITE
|
1820031WL036333
|
KAILAS MADAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550136
|
|
Mr. Kailas Madan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-003-001/199
(ANDRUD)
|
1820031000NRG24160320240365600
|
16/03/2024
|
DATTATRAY AMBADAS GURAV
|
1820031WL036332
|
DATTATRAY AMBADAS GURAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551861
|
|
DATTATRAY AMBADAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-003-001/200
(ANDRUD)
|
1820031000NRG24160320240365601
|
16/03/2024
|
PANCHFULA GOVARDHAN SHINDE
|
1820031WL036332
|
PANCHFULA GOVARDHAN SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550130
|
|
Mrs. PANCHFULLA GOVARDHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-003-001/207
(ANDRUD)
|
1820031000NRG24160320240365620
|
16/03/2024
|
CHANDRAKANT YASHVANT GIRI
|
1820031WL036333
|
CHANDRAKANT YASHVANT GIRI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551647
|
|
Mr. CHANDRAKANT YASHWANT GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-003-001/218
(ANDRUD)
|
1820031000NRG24160320240365602
|
16/03/2024
|
NANDAKUMAN YASHVANT GIRI
|
1820031WL036332
|
NANDAKUMAN YASHVANT GIRI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551707
|
|
Mr. NANDKUMAR YESHWANT GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Bhoom
|
MH-20-031-003-001/260
(ANDRUD)
|
1820031000NRG24160320240365621
|
16/03/2024
|
BABASAHEB KUNDALIK LIMKAR
|
1820031WL036333
|
BABASAHEB KUNDALIK LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551724
|
|
Mr. BABASAHEB KUNDALIK LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-003-001/262
(ANDRUD)
|
1820031000NRG24160320240365622
|
16/03/2024
|
BANSI AMBADAS GURAV
|
1820031WL036333
|
BANSI AMBADAS GURAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551691
|
|
Mr. BANSI AMBADAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-003-001/262
(ANDRUD)
|
1820031000NRG24160320240365603
|
16/03/2024
|
MANGALA BANSI GURAV
|
1820031WL036332
|
MANGALA BANSI GURAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550127
|
|
Mrs. Mangal Bansi Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-003-001/280
(ANDRUD)
|
1820031000NRG24160320240365604
|
16/03/2024
|
PRAMILA BHARAT BHOITE
|
1820031WL036332
|
PRAMILA BHARAT BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550233
|
|
Mrs. PRAMILA BHARAT BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bhoom
|
MH-20-031-003-001/31
(ANDRUD)
|
1820031000NRG24160320240365623
|
16/03/2024
|
KALYAN ADINATH LIMKAR
|
1820031WL036333
|
KALYAN ADINATH LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551646
|
|
Mr. KALYAN ADINATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-003-001/316
(ANDRUD)
|
1820031000NRG24160320240365624
|
16/03/2024
|
BANKAT BABURAO TAVRE
|
1820031WL036333
|
BANKAT BABURAO TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551723
|
|
Mr. BANKAT BABURAO TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-003-001/316
(ANDRUD)
|
1820031000NRG24160320240365605
|
16/03/2024
|
MIRABAI BANKAT TAVRE
|
1820031WL036332
|
MIRABAI BANKAT TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550234
|
|
Mrs. MIRA BANKAT TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Bhoom
|
MH-20-031-003-001/323
(ANDRUD)
|
1820031000NRG24160320240365625
|
16/03/2024
|
KASHINATH VYANKAT BHOITE
|
1820031WL036333
|
KASHINATH VYANKAT BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551722
|
|
KASHINATH VANYKANT BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-003-001/35
(ANDRUD)
|
1820031000NRG24160320240365606
|
16/03/2024
|
MIRA KALYAN BHOITE
|
1820031WL036332
|
MIRA KALYAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550142
|
|
Mrs. Meerabai Kalyan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Bhoom
|
MH-20-031-003-001/401
(ANDRUD)
|
1820031000NRG24160320240365626
|
16/03/2024
|
BHAGYSHRI SUGRIV LIMKAR
|
1820031WL036333
|
BHAGYSHRI SUGRIV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550706
|
|
Miss. Bhagyashri Sugriv Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-003-001/447
(ANDRUD)
|
1820031000NRG24160320240365607
|
16/03/2024
|
NIRA VITTHAL LIMAKAR
|
1820031WL036332
|
NIRA VITTHAL LIMAKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550141
|
|
Mrs. Nira Vitthal Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Bhoom
|
MH-20-031-003-001/449
(ANDRUD)
|
1820031000NRG24160320240365609
|
16/03/2024
|
VEESHALI VIJAY GITE
|
1820031WL036332
|
VEESHALI VIJAY GITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550143
|
|
Mrs. VAISHALI VIJAY GITE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-003-001/449
(ANDRUD)
|
1820031000NRG24160320240365608
|
16/03/2024
|
VIJAY SOPAN GITE
|
1820031WL036332
|
VIJAY SOPAN GITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551688
|
|
Mr. VIJAY SOPANRAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-003-001/459
(ANDRUD)
|
1820031000NRG24160320240365627
|
16/03/2024
|
DILIP DAULA KHAVLE
|
1820031WL036333
|
DILIP DAULA KHAVLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550107
|
|
Mr. DILIP DAULA KHVALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-003-001/48
(ANDRUD)
|
1820031000NRG24160320240365628
|
16/03/2024
|
KANTABAI JANARDHAN OHAL
|
1820031WL036333
|
KANTABAI JANARDHAN OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551645
|
|
KANTABAI JANARDHAN OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-003-001/7
(ANDRUD)
|
1820031000NRG24160320240365629
|
16/03/2024
|
MAHADEV ADINATH LIMKAR
|
1820031WL036333
|
MAHADEV ADINATH LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551741
|
|
Mr. MAHADEV ADHINATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-003-001/7
(ANDRUD)
|
1820031000NRG24160320240365630
|
16/03/2024
|
VISHRANTI MAHADEV LIMKAR
|
1820031WL036333
|
VISHRANTI MAHADEV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551629
|
|
Mrs. Vishranti Mahadev Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-003-001/98
(ANDRUD)
|
1820031000NRG24160320240365611
|
16/03/2024
|
MOHAN BHAGVAT LIMKAR
|
1820031WL036332
|
MOHAN BHAGVAT LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550266
|
|
Mr. MOHAN BHAGWAT LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-003-001/98
(ANDRUD)
|
1820031000NRG24160320240365612
|
16/03/2024
|
REKHA MOHAN LIMKAR
|
1820031WL036332
|
REKHA MOHAN LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551716
|
|
Mrs. REKHA MOHAN LIMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-051-001/172
(NALIWADGAON)
|
1820031000NRG24160320240366313
|
16/03/2024
|
SOJAR BANSI BHAKARE
|
1820031WL036400
|
SOJAR BANSI BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551808
|
|
Mrs. SOJAR BANSI BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-051-001/196
(NALIWADGAON)
|
1820031000NRG24160320240366314
|
16/03/2024
|
NAVNATH DEVIDAS KUMBHAR
|
1820031WL036400
|
NAVNATH DEVIDAS KUMBHAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550116
|
|
Mr. NAVNATH DEVIDAS KHUMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24160320240366318
|
16/03/2024
|
POPAT DASU KHAVALE
|
1820031WL036400
|
POPAT DASU KHAVALE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550146
|
|
Mr. POPAT DASU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-051-001/219
(NALIWADGAON)
|
1820031000NRG24160320240366319
|
16/03/2024
|
SHOBHA POPAT KHAVALE
|
1820031WL036400
|
SHOBHA POPAT KHAVALE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550140
|
|
Miss. Shobha Popat Khavale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-051-001/222
(NALIWADGAON)
|
1820031000NRG24160320240366320
|
16/03/2024
|
GAJENDRA BHIMA BHAKARE
|
1820031WL036400
|
GAJENDRA BHIMA BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550212
|
|
Mr. GAJENDR BHIMA BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-051-001/222
(NALIWADGAON)
|
1820031000NRG24160320240366321
|
16/03/2024
|
KISKINDA GAJENDRA BHAKARE
|
1820031WL036400
|
KISKINDA GAJENDRA BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550703
|
|
Mrs. Kiskinda Gajendra Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-051-001/225
(NALIWADGAON)
|
1820031000NRG24160320240366323
|
16/03/2024
|
ASHABAI MOHAN BHAKARE
|
1820031WL036400
|
ASHABAI MOHAN BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550115
|
|
Mrs. ASHABAI MOHAN BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-051-001/225
(NALIWADGAON)
|
1820031000NRG24160320240366322
|
16/03/2024
|
MOHAN ASHRUBA BHAKARE
|
1820031WL036400
|
MOHAN ASHRUBA BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550122
|
|
Mr. Mohan Ashruba Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-051-001/226
(NALIWADGAON)
|
1820031000NRG24160320240366324
|
16/03/2024
|
JALINDAR DADARAM BHAKARE
|
1820031WL036400
|
JALINDAR DADARAM BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550279
|
|
JALINDAR DADARAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhoom
|
MH-20-031-051-001/226
(NALIWADGAON)
|
1820031000NRG24160320240366325
|
16/03/2024
|
MANGAL JALINDAR BHAKARE
|
1820031WL036400
|
MANGAL JALINDAR BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550105
|
|
MANGAL JALINDAR BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhoom
|
MH-20-031-051-001/232
(NALIWADGAON)
|
1820031000NRG24160320240366326
|
16/03/2024
|
MACHHINDRA DADARAM BHAKARE
|
1820031WL036400
|
MACHHINDRA DADARAM BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550700
|
|
Mr. Machhindra Dadaram Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Bhoom
|
MH-20-031-051-001/235
(NALIWADGAON)
|
1820031000NRG24160320240366328
|
16/03/2024
|
NAGAR GAININATH GAIKWAD
|
1820031WL036400
|
NAGAR GAININATH GAIKWAD
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550148
|
|
Miss. Nagarbai Gahninath Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Bhoom
|
MH-20-031-051-001/239
(NALIWADGAON)
|
1820031000NRG24160320240366329
|
16/03/2024
|
MANDA BAJIRAO GAIKWAD
|
1820031WL036400
|
MANDA BAJIRAO GAIKWAD
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550139
|
|
Mrs. Manda Bajirav Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-051-001/243
(NALIWADGAON)
|
1820031000NRG24160320240366330
|
16/03/2024
|
BALIRAM ASHRUBA BHAKARE
|
1820031WL036400
|
BALIRAM ASHRUBA BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551807
|
|
Mr. BALIRAM ASHRUBA BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24160320240366332
|
16/03/2024
|
GANESH
|
1820031WL036400
|
GANESH
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550220
|
|
Mr. GANESH KONDIBA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-051-001/248
(NALIWADGAON)
|
1820031000NRG24160320240366331
|
16/03/2024
|
NILAVATI KONDIBA KUMBHAR
|
1820031WL036400
|
NILAVATI KONDIBA KUMBHAR
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550125
|
|
Mrs. Nilavati Kundlik Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-051-001/253
(NALIWADGAON)
|
1820031000NRG24160320240366333
|
16/03/2024
|
ANKUSH NARASU WAGHMODE
|
1820031WL036400
|
ANKUSH NARASU WAGHMODE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550151
|
|
ANKUSH NARSU WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhoom
|
MH-20-031-051-001/256
(NALIWADGAON)
|
1820031000NRG24160320240366334
|
16/03/2024
|
BALASAHEB
|
1820031WL036400
|
BALASAHEB
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550106
|
|
BALASAHEB VAIJINATH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhoom
|
MH-20-031-051-001/261
(NALIWADGAON)
|
1820031000NRG24160320240366335
|
16/03/2024
|
TUKARAM
|
1820031WL036400
|
TUKARAM
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551811
|
|
Mr. TUKARAM DYNOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-051-001/262
(NALIWADGAON)
|
1820031000NRG24160320240366336
|
16/03/2024
|
ARUN
|
1820031WL036400
|
ARUN
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551815
|
|
Mr. ARUN DNYANOBA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24160320240366337
|
16/03/2024
|
BALU NIVRUTTI BHAKARE
|
1820031WL036400
|
BALU NIVRUTTI BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551706
|
|
Mr. BALU NIVRUTTI BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Bhoom
|
MH-20-031-051-001/268
(NALIWADGAON)
|
1820031000NRG24160320240366338
|
16/03/2024
|
SARSWATI BALU BHAKARE
|
1820031WL036400
|
SARSWATI BALU BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550267
|
|
SARSWATI BALU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhoom
|
MH-20-031-051-001/271
(NALIWADGAON)
|
1820031000NRG24160320240366339
|
16/03/2024
|
BHAUSAHEB AJINATH BHAKARE
|
1820031WL036400
|
BHAUSAHEB AJINATH BHAKARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550707
|
|
Mr. Bhausaheb Ajinath Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Bhoom
|
MH-20-031-051-001/298
(NALIWADGAON)
|
1820031000NRG24160320240366143
|
16/03/2024
|
GANGUBAI MAHADEV GHULE
|
1820031WL036390
|
GANGUBAI MAHADEV GHULE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240550133
|
|
GANGUBAI MAHADEO GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhoom
|
MH-20-031-051-001/97
(NALIWADGAON)
|
1820031000NRG24160320240366312
|
16/03/2024
|
SANGITA SHIVAJI GOPALGHARE
|
1820031WL036399
|
SANGITA SHIVAJI GOPALGHARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551692
|
|
Mrs. SANGITA SHIVAJI GOPALGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-051-001/97
(NALIWADGAON)
|
1820031000NRG24160320240366311
|
16/03/2024
|
SHIVAJI BALASAHEB GOPALGHARE
|
1820031WL036399
|
SHIVAJI BALASAHEB GOPALGHARE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550138
|
|
SHIVAJI BABASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24160320240366445
|
16/03/2024
|
SHASHIKANT DATTATRYA PURI
|
1820031WL036405
|
SHASHIKANT DATTATRYA PURI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550117
|
|
Mr. SHASHIKANT DATTATRAY PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
90
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24160320240366278
|
16/03/2024
|
SITA RAM MANE
|
1820031WL036398
|
SITA RAM MANE
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551672
|
|
Mrs. Seetabai Ram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
91
|
Bhoom
|
MH-20-031-002-001/19
(ANANDWADI)
|
1820031000NRG24160320240365735
|
16/03/2024
|
BANGAR BHAGVAN MADHUKAR
|
1820031WL036350
|
BANGAR BHAGVAN MADHUKAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551860
|
|
BHAGWAN MADHUKAR BANGAR
|
IDBI BANK(607095)
|
|
92
|
Bhoom
|
MH-20-031-002-001/235
(ANANDWADI)
|
1820031000NRG24160320240365754
|
16/03/2024
|
SANDIP PRALHAD WANVE
|
1820031WL036355
|
SANDIP PRALHAD WANVE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551858
|
|
SANDEEP PRALHAD WANVE
|
IDBI BANK(607095)
|
|
93
|
Bhoom
|
MH-20-031-008-001/178
(ASHTA)
|
1820031083NRG24160320240365905
|
16/03/2024
|
SAMBHAJI SAHEBRAO GILBILE
|
1820031WL036363
|
SAMBHAJI SAHEBRAO GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551813
|
|
SAMBHAJI SAHEBRAO GILBILE
|
IDBI BANK(607095)
|
|
94
|
Bhoom
|
MH-20-031-008-001/229
(ASHTA)
|
1820031000NRG24160320240365862
|
16/03/2024
|
VINAYAK VITHOBA GILBILE
|
1820031WL036361
|
VINAYAK VITHOBA GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551727
|
|
Mr. Gilbile Vinayak Vithoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-008-001/242
(ASHTA)
|
1820031000NRG24160320240365835
|
16/03/2024
|
SUNITA DHANANJAY GILBILE
|
1820031WL036360
|
SUNITA DHANANJAY GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550245
|
|
SUNITA DHANAJAY GILBILE
|
IDBI BANK(607095)
|
|
96
|
Bhoom
|
MH-20-031-008-001/461
(ASHTA)
|
1820031000NRG24160320240365844
|
16/03/2024
|
UTTAM GOPINATH SHELKE
|
1820031WL036360
|
UTTAM GOPINATH SHELKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551725
|
|
MR MAHESH UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhoom
|
MH-20-031-008-001/481
(ASHTA)
|
1820031000NRG24160320240365846
|
16/03/2024
|
VISHAL VIKRAM GILBILE
|
1820031WL036360
|
VISHAL VIKRAM GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550269
|
|
VISHAL VIKRAM GILBILE
|
IDBI BANK(607095)
|
|
98
|
Bhoom
|
MH-20-031-008-001/487
(ASHTA)
|
1820031083NRG24160320240365922
|
16/03/2024
|
ASHOK GORAKH GHADGE
|
1820031WL036363
|
ASHOK GORAKH GHADGE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551814
|
|
ASHOK GORAKH GHADGE
|
IDBI BANK(607095)
|
|
99
|
Bhoom
|
MH-20-031-008-001/566
(ASHTA)
|
1820031000NRG24160320240365967
|
16/03/2024
|
JAYRAM TUKARAM SHELKE
|
1820031WL036366
|
JAYRAM TUKARAM SHELKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550244
|
|
MR JAIRAM TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhoom
|
MH-20-031-008-001/969
(ASHTA)
|
1820031000NRG24160320240365889
|
16/03/2024
|
KRUSHANA GHIMRUD GHIMRUD
|
1820031WL036361
|
KRUSHANA GHIMRUD GHIMRUD
|
00165
|
IBKL0001549
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240551816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Bhoom
|
MH-20-031-027-001/125
(EDA)
|
1820031064NRG24160320240366074
|
16/03/2024
|
SURESH RAJENDRA YADAV
|
1820031WL036383
|
SURESH RAJENDRA YADAV
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550246
|
|
SURESH RAJENDRA YADAV
|
IDBI BANK(607095)
|
|
102
|
Bhoom
|
MH-20-031-051-001/298
(NALIWADGAON)
|
1820031000NRG24160320240366142
|
16/03/2024
|
MAHADEV BHANUDAS GHULE
|
1820031WL036390
|
MAHADEV BHANUDAS GHULE
|
00165
|
IBKL0001549
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240551664
|
|
MAHADEV BHANUDAS GHULE
|
IDBI BANK(607095)
|
|
103
|
Bhoom
|
MH-20-031-082-001/236
(WANJARWADI)
|
1820031000NRG24160320240365637
|
16/03/2024
|
SARASWATI TATYA DOMBALE
|
1820031WL036334
|
SARASWATI TATYA DOMBALE
|
00165
|
IBKL0001549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551859
|
|
SARASWATI TATYA DOMBALE
|
IDBI BANK(607095)
|
|
104
|
Bhoom
|
MH-20-031-082-001/236
(WANJARWADI)
|
1820031000NRG24160320240365636
|
16/03/2024
|
TATYA SHAMRAO DOMBALE
|
1820031WL036334
|
TATYA SHAMRAO DOMBALE
|
00165
|
IBKL0001549
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551857
|
|
MR TATYA SHAMRAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhoom
|
MH-20-031-083-002/15
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365896
|
16/03/2024
|
NASHIK BIBHISHAN SAPKAL
|
1820031WL036362
|
NASHIK BIBHISHAN SAPKAL
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551840
|
|
NASIK BIBHISHAN SAPKAL
|
IDBI BANK(607095)
|
|
106
|
Bhoom
|
MH-20-031-083-002/505
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365773
|
16/03/2024
|
AVINASH JAYSING GOPANE
|
1820031WL036356
|
AVINASH JAYSING GOPANE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551704
|
|
MR AVINASH JAYSING JAYSING GOPANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhoom
|
MH-20-031-083-002/69
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365774
|
16/03/2024
|
JAYASING MANOHAR GOPANE
|
1820031WL036356
|
JAYASING MANOHAR GOPANE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551705
|
|
JAYSING MANOHAR GOPANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19914
|
19914
|
|
|
|
|
|
|
|
|
108
|
Bhoom
|
MH-20-031-002-003/103
(ANANDWADI)
|
1820031000NRG24160320240365726
|
16/03/2024
|
SANJAY SUDAM MORE
|
1820031WL036348
|
SANJAY SUDAM MORE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551866
|
|
MR SANJAY SUDAM MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhoom
|
MH-20-031-002-003/54
(ANANDWADI)
|
1820031000NRG24160320240365729
|
16/03/2024
|
MAHADEV KISAN SONNE
|
1820031WL036348
|
MAHADEV KISAN SONNE
|
00415
|
SBIN0007158
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551746
|
|
MAHADEV KISAN SONNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
110
|
Bhoom
|
MH-20-031-002-001/68
(ANANDWADI)
|
1820031000NRG24160320240365759
|
16/03/2024
|
PRALHAD ASHRUBA WANAVE
|
1820031WL036355
|
PRALHAD ASHRUBA WANAVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550696
|
|
PRALHAD ASHRUBA VANVE
|
IDBI BANK(607095)
|
|
111
|
Bhoom
|
MH-20-031-008-001/107
(ASHTA)
|
1820031000NRG24160320240365857
|
16/03/2024
|
SURESH DEVIDAS GILBILE
|
1820031WL036361
|
SURESH DEVIDAS GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551796
|
|
MR SURESH DEVIDAS GILBILE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhoom
|
MH-20-031-008-001/190
(ASHTA)
|
1820031000NRG24160320240365860
|
16/03/2024
|
ADIK PANDURANG MALI
|
1820031WL036361
|
ADIK PANDURANG MALI
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551822
|
|
MR ADIKRAO PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoom
|
MH-20-031-008-001/230
(ASHTA)
|
1820031083NRG24160320240365907
|
16/03/2024
|
HAUSERAO VISHNU GILBILE
|
1820031WL036363
|
HAUSERAO VISHNU GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550240
|
|
MR HOUSERAO VISHNU GILBILE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhoom
|
MH-20-031-008-001/238
(ASHTA)
|
1820031000NRG24160320240365864
|
16/03/2024
|
RAJESH HANUMANT SALASKAR
|
1820031WL036361
|
RAJESH HANUMANT SALASKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551782
|
|
RAJESH HANUMANT SOLASKAR
|
BANK OF INDIA(508505)
|
|
115
|
Bhoom
|
MH-20-031-008-001/308
(ASHTA)
|
1820031000NRG24160320240365840
|
16/03/2024
|
AMOL MAHADEV GHOLAP
|
1820031WL036360
|
AMOL MAHADEV GHOLAP
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550248
|
|
MR AMOL MAHADEV GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhoom
|
MH-20-031-008-001/342
(ASHTA)
|
1820031083NRG24160320240365909
|
16/03/2024
|
AVINASH ACHYUT KAKDE
|
1820031WL036363
|
AVINASH ACHYUT KAKDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550697
|
|
MR AVINASH ACHYUTRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhoom
|
MH-20-031-008-001/365
(ASHTA)
|
1820031083NRG24160320240365910
|
16/03/2024
|
SANGITA DAYANAND CHOTAVE
|
1820031WL036363
|
SANGITA DAYANAND CHOTAVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551640
|
|
SANGITA DAYANAND CHOTAVE
|
IDBI BANK(607095)
|
|
118
|
Bhoom
|
MH-20-031-008-001/380
(ASHTA)
|
1820031000NRG24160320240365947
|
16/03/2024
|
AJINATH KERBA DISALE
|
1820031WL036365
|
AJINATH KERBA DISALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550208
|
|
MR AJINATH KERBA DISLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhoom
|
MH-20-031-008-001/4
(ASHTA)
|
1820031083NRG24160320240365914
|
16/03/2024
|
LAHU BIBHISHAN JADHAV
|
1820031WL036363
|
LAHU BIBHISHAN JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550252
|
|
LAHU BIBHISHAN JADHAV
|
IDBI BANK(607095)
|
|
120
|
Bhoom
|
MH-20-031-008-001/444
(ASHTA)
|
1820031000NRG24160320240365870
|
16/03/2024
|
BABASAHEB
|
1820031WL036361
|
BABASAHEB
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551817
|
|
BABASAHEB POPAT GILBILE
|
BANK OF INDIA(508505)
|
|
121
|
Bhoom
|
MH-20-031-008-001/447
(ASHTA)
|
1820031000NRG24160320240365842
|
16/03/2024
|
BALU LIMBRAJ DAVANDE
|
1820031WL036360
|
BALU LIMBRAJ DAVANDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551783
|
|
MR BALU LIMBRAJ DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhoom
|
MH-20-031-008-001/483
(ASHTA)
|
1820031000NRG24160320240365847
|
16/03/2024
|
DADA VITHOBA LOKHANDE
|
1820031WL036360
|
DADA VITHOBA LOKHANDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550249
|
|
DADA VITHOBA LOKHANDE
|
IDBI BANK(607095)
|
|
123
|
Bhoom
|
MH-20-031-008-001/490
(ASHTA)
|
1820031000NRG24160320240365975
|
16/03/2024
|
DADASAHEB DNYANOBA JADHAV
|
1820031WL036367
|
DADASAHEB DNYANOBA JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551786
|
|
DADASAHEB DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-008-001/498
(ASHTA)
|
1820031000NRG24160320240365848
|
16/03/2024
|
HARIDAS DASHRATH MORE
|
1820031WL036360
|
HARIDAS DASHRATH MORE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550258
|
|
MR HARI DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhoom
|
MH-20-031-008-001/532
(ASHTA)
|
1820031000NRG24160320240365874
|
16/03/2024
|
BANDU VIKRAM GILBILE
|
1820031WL036361
|
BANDU VIKRAM GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550247
|
|
BANDU VIKRAM GILBILE
|
IDBI BANK(607095)
|
|
126
|
Bhoom
|
MH-20-031-008-001/541
(ASHTA)
|
1820031083NRG24160320240365926
|
16/03/2024
|
MAHANANDA VASANT MANE
|
1820031WL036363
|
MAHANANDA VASANT MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551649
|
|
MS MAHANANDA VASANT MANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-008-001/541
(ASHTA)
|
1820031083NRG24160320240365925
|
16/03/2024
|
VASANT SHREEDHAR MANE
|
1820031WL036363
|
VASANT SHREEDHAR MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550192
|
|
MR VASANT SHRIDHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhoom
|
MH-20-031-008-001/565
(ASHTA)
|
1820031083NRG24160320240365934
|
16/03/2024
|
SHIVAJI SARJERAO GHADAGE
|
1820031WL036363
|
SHIVAJI SARJERAO GHADAGE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550698
|
|
MR SHIVAJI SARJERAO GHAGADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhoom
|
MH-20-031-008-001/816
(ASHTA)
|
1820031000NRG24160320240365957
|
16/03/2024
|
RAMDAS BHANUDAS LOKHANDE
|
1820031WL036365
|
RAMDAS BHANUDAS LOKHANDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550275
|
|
MR RAMDAS BHANUDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhoom
|
MH-20-031-008-001/926
(ASHTA)
|
1820031083NRG24160320240365940
|
16/03/2024
|
DATTATRY SUBHASH KADAM
|
1820031WL036363
|
DATTATRY SUBHASH KADAM
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551755
|
|
DATTATRAY SUBHASH KADAM
|
IDBI BANK(607095)
|
|
131
|
Bhoom
|
MH-20-031-008-001/927
(ASHTA)
|
1820031000NRG24160320240365958
|
16/03/2024
|
JAGANNATH SHRIDHAR MANE
|
1820031WL036365
|
JAGANNATH SHRIDHAR MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551831
|
|
MR JAGANNATH SHRIDHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhoom
|
MH-20-031-008-001/932
(ASHTA)
|
1820031000NRG24160320240365960
|
16/03/2024
|
VANDANA MOHAN MANE
|
1820031WL036365
|
VANDANA MOHAN MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551832
|
|
MRS VANDANA MOHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhoom
|
MH-20-031-011-001/146
(BAWI)
|
1820031000NRG24160320240366191
|
16/03/2024
|
PRABHAVATI SIDDHESHVAR KAMBLE
|
1820031WL036393
|
PRABHAVATI SIDDHESHVAR KAMBLE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551803
|
|
PRABHAVATI SIDDHESWAR KAMBALE
|
BANK OF INDIA(508505)
|
|
134
|
Bhoom
|
MH-20-031-011-001/31
(BAWI)
|
1820031000NRG24160320240366200
|
16/03/2024
|
JYOTI ANKUSH NAIKNAVARE
|
1820031WL036393
|
JYOTI ANKUSH NAIKNAVARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551634
|
|
Mrs. Jyoti Ankush Naiknaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-027-001/50
(EDA)
|
1820031064NRG24160320240366078
|
16/03/2024
|
VAISHALI GOKUL BHORE
|
1820031WL036383
|
VAISHALI GOKUL BHORE
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550257
|
|
MS VAISHALI GOKUL BHORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhoom
|
MH-20-031-040-001/166
(JAMB)
|
1820031000NRG24160320240366414
|
16/03/2024
|
BHAGYASHRI GOKULDAS JHOL
|
1820031WL036404
|
BHAGYASHRI GOKULDAS JHOL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551742
|
|
Mrs. Bhagyashri Gokuldas Zol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Bhoom
|
MH-20-031-040-001/262
(JAMB)
|
1820031000NRG24160320240366385
|
16/03/2024
|
SHIVAJI TUKARAM BHORE
|
1820031WL036402
|
SHIVAJI TUKARAM BHORE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550196
|
|
Mr. SHIVAJI TUKARAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Bhoom
|
MH-20-031-051-001/142
(NALIWADGAON)
|
1820031000NRG24160320240366149
|
16/03/2024
|
ANIL MURLIDHAR AUTI
|
1820031WL036391
|
ANIL MURLIDHAR AUTI
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551636
|
|
ANIL MURLIDHAR AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhoom
|
MH-20-031-051-001/142
(NALIWADGAON)
|
1820031000NRG24160320240366170
|
16/03/2024
|
MURLIDHAR
|
1820031WL036392
|
MURLIDHAR
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240551693
|
|
AUTI MURLIDHAR NARAHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
140
|
Bhoom
|
MH-20-031-051-001/16
(NALIWADGAON)
|
1820031000NRG24160320240366150
|
16/03/2024
|
DHANANJAY DATTATRAY AUTI
|
1820031WL036391
|
DHANANJAY DATTATRAY AUTI
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551656
|
|
DHANANJAY DATTTRAY AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bhoom
|
MH-20-031-051-001/160
(NALIWADGAON)
|
1820031000NRG24160320240366151
|
16/03/2024
|
PRAVIN BHARAT MAHANAVAR
|
1820031WL036391
|
PRAVIN BHARAT MAHANAVAR
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550207
|
|
PRAVIN BHARAT MAHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhoom
|
MH-20-031-051-001/162
(NALIWADGAON)
|
1820031000NRG24160320240366171
|
16/03/2024
|
ASHRUBA BHANUDAS BHOJANE
|
1820031WL036392
|
ASHRUBA BHANUDAS BHOJANE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550215
|
|
MR ASHRUBA BHANUDAS BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhoom
|
MH-20-031-051-001/162
(NALIWADGAON)
|
1820031000NRG24160320240366152
|
16/03/2024
|
BALIRAM ASHRUBA BHOJANE
|
1820031WL036391
|
BALIRAM ASHRUBA BHOJANE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550214
|
|
BALIRAM ASHRUBA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhoom
|
MH-20-031-057-001/11
(PATH SANGVI)
|
1820031000NRG24160320240366423
|
16/03/2024
|
AMOL LAXMAN SHINDE
|
1820031WL036405
|
AMOL LAXMAN SHINDE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551685
|
|
MR AMOL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031057NRG24160320240366477
|
16/03/2024
|
SAKHUBAI POPAT PATIL
|
1820031WL036406
|
SAKHUBAI POPAT PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551751
|
|
SAKHUBAI POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bhoom
|
MH-20-031-057-001/268
(PATH SANGVI)
|
1820031057NRG24160320240366483
|
16/03/2024
|
SHAHAJI GANPAT PATIL
|
1820031WL036406
|
SHAHAJI GANPAT PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551753
|
|
SHRI SHAHAJI GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhoom
|
MH-20-031-057-001/67
(PATH SANGVI)
|
1820031057NRG24160320240366512
|
16/03/2024
|
MADHUKAR RANGNATH NAIKNAWARE
|
1820031WL036406
|
MADHUKAR RANGNATH NAIKNAWARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551752
|
|
SHRI MADHUKAR RANGNATH NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhoom
|
MH-20-031-074-002/1
(VALAH)
|
1820031000NRG24160320240366013
|
16/03/2024
|
BHIMRAO KALYAM SHELVANE
|
1820031WL036369
|
BHIMRAO KALYAM SHELVANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551641
|
|
MR BHIMRAO KALYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhoom
|
MH-20-031-074-002/1
(VALAH)
|
1820031000NRG24160320240366015
|
16/03/2024
|
DADASAHEB BHIMRAO SHELVANE
|
1820031WL036369
|
DADASAHEB BHIMRAO SHELVANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551717
|
|
DADASAHEB BHIMRAO SHELVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhoom
|
MH-20-031-074-002/1
(VALAH)
|
1820031000NRG24160320240366014
|
16/03/2024
|
INDUBAI BHIMRAO SHELVANE
|
1820031WL036369
|
INDUBAI BHIMRAO SHELVANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551642
|
|
MRS INDUBAI BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhoom
|
MH-20-031-074-002/19
(VALAH)
|
1820031000NRG24160320240365988
|
16/03/2024
|
BAPPA SURYABHAN SOLANKAR
|
1820031WL036368
|
BAPPA SURYABHAN SOLANKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551731
|
|
Mr. Bappa Suryabhan Solankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-074-002/275
(VALAH)
|
1820031000NRG24160320240366036
|
16/03/2024
|
VINOD GOPAL SHELV
|
1820031WL036372
|
VINOD GOPAL SHELV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551732
|
|
MR VINOD GOPAL SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhoom
|
MH-20-031-082-001/109
(WANJARWADI)
|
1820031000NRG24160320240365631
|
16/03/2024
|
SUNIL BHIMRAO DOMBALE
|
1820031WL036334
|
SUNIL BHIMRAO DOMBALE
|
00415
|
SBIN0011447
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551663
|
|
MR SUNIL BHIMRAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhoom
|
MH-20-031-082-001/214
(WANJARWADI)
|
1820031000NRG24160320240365635
|
16/03/2024
|
SARASWATI AJINATH MANE
|
1820031WL036334
|
SARASWATI AJINATH MANE
|
00415
|
SBIN0011447
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550188
|
|
SARASWATI AJINATH MANE
|
BANK OF INDIA(508505)
|
|
155
|
Bhoom
|
MH-20-031-082-001/73
(WANJARWADI)
|
1820031000NRG24160320240365640
|
16/03/2024
|
AABA UTTAM CHORMALE
|
1820031WL036334
|
AABA UTTAM CHORMALE
|
00415
|
SBIN0011447
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115240551662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Bhoom
|
MH-20-031-083-002/105
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365760
|
16/03/2024
|
DINESH CHANDRAKANT GOPANE
|
1820031WL036356
|
DINESH CHANDRAKANT GOPANE
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550701
|
|
MR DINESH CHANDRAKANT GOPANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhoom
|
MH-20-031-083-002/163
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365762
|
16/03/2024
|
MOHAN RAMBHAU SAP
|
1820031WL036356
|
MOHAN RAMBHAU SAP
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550704
|
|
MR MOHAN RAMBHAU NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhoom
|
MH-20-031-083-002/44
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365772
|
16/03/2024
|
CHHAYA KISAN GOPANE
|
1820031WL036356
|
CHHAYA KISAN GOPANE
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551749
|
|
MS CHAYA KISAN GOPANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhoom
|
MH-20-031-083-002/44
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365771
|
16/03/2024
|
KISAN MAHADEV GOPANE
|
1820031WL036356
|
KISAN MAHADEV GOPANE
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550154
|
|
MR KISAN MAHADEV GOPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
160
|
Bhoom
|
MH-20-031-002-001/56
(ANANDWADI)
|
1820031000NRG24160320240365739
|
16/03/2024
|
VIKAS LAXMAN GHADGE
|
1820031WL036350
|
VIKAS LAXMAN GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551871
|
|
MR VIKAS LAXMAN GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhoom
|
MH-20-031-007-001/17
(ARSOLI)
|
1820031000NRG24160320240365818
|
16/03/2024
|
FULCHAND KERBA TEKALE
|
1820031WL036359
|
FULCHAND KERBA TEKALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551651
|
|
MR FULCHAND KERBA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhoom
|
MH-20-031-007-001/297
(ARSOLI)
|
1820031000NRG24160320240365819
|
16/03/2024
|
PUSHPA
|
1820031WL036359
|
PUSHPA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551681
|
|
MRS PUSHPA HANUMANT CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhoom
|
MH-20-031-007-001/480
(ARSOLI)
|
1820031000NRG24160320240365820
|
16/03/2024
|
GANESH HANUMANT CHANDANSHIVE
|
1820031WL036359
|
GANESH HANUMANT CHANDANSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551679
|
|
MASTER GANESH HANUMANT CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhoom
|
MH-20-031-007-001/77
(ARSOLI)
|
1820031000NRG24160320240365821
|
16/03/2024
|
ANITA BHAGWAT CHANDSHIVE
|
1820031WL036359
|
ANITA BHAGWAT CHANDSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551680
|
|
Mrs. ANITA BHAGWAT CHANNDANSHIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-007-001/77
(ARSOLI)
|
1820031000NRG24160320240365822
|
16/03/2024
|
VISHAL BHAGWAT CHANDSHIVE
|
1820031WL036359
|
VISHAL BHAGWAT CHANDSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551682
|
|
Mr. VISHAL BHAGWAT CHANDANSHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Bhoom
|
MH-20-031-007-001/81
(ARSOLI)
|
1820031000NRG24160320240365823
|
16/03/2024
|
HANUMANT NAMDEV CHANDANSHIVE
|
1820031WL036359
|
HANUMANT NAMDEV CHANDANSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551639
|
|
HANUMANT NAMDEV CHANDANSHIVE
|
BANK OF INDIA(508505)
|
|
167
|
Bhoom
|
MH-20-031-008-001/116
(ASHTA)
|
1820031000NRG24160320240365859
|
16/03/2024
|
SANTOSH
|
1820031WL036361
|
SANTOSH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551820
|
|
MR SANTOSH PANDURANG GILBILE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhoom
|
MH-20-031-008-001/204
(ASHTA)
|
1820031000NRG24160320240365832
|
16/03/2024
|
KALIDAS NARAYAN GILBILE
|
1820031WL036360
|
KALIDAS NARAYAN GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550254
|
|
MR KALIDAS NARAYAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhoom
|
MH-20-031-008-001/219
(ASHTA)
|
1820031000NRG24160320240365834
|
16/03/2024
|
KULDEEP DATTATRY
|
1820031WL036360
|
KULDEEP DATTATRY
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550259
|
|
MR KULDEEP DATTATRYA GILBILE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhoom
|
MH-20-031-008-001/224
(ASHTA)
|
1820031000NRG24160320240365861
|
16/03/2024
|
SUDAM NARAYAN GILBILE
|
1820031WL036361
|
SUDAM NARAYAN GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551729
|
|
MR SUDAM NARAYAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhoom
|
MH-20-031-008-001/236
(ASHTA)
|
1820031000NRG24160320240365863
|
16/03/2024
|
BIBHISHAN BALASAHEB GAPAT
|
1820031WL036361
|
BIBHISHAN BALASAHEB GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550241
|
|
MR BIBHISHAN BALASAHEB GAPAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhoom
|
MH-20-031-008-001/244
(ASHTA)
|
1820031083NRG24160320240365908
|
16/03/2024
|
DADASAHEB RAVSAHEB GAPAT
|
1820031WL036363
|
DADASAHEB RAVSAHEB GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550261
|
|
MR DADASAHEB RAVSAHEB GAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhoom
|
MH-20-031-008-001/253
(ASHTA)
|
1820031000NRG24160320240365944
|
16/03/2024
|
APPA BIRMAL SHINDE
|
1820031WL036365
|
APPA BIRMAL SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240551834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Bhoom
|
MH-20-031-008-001/253
(ASHTA)
|
1820031000NRG24160320240365945
|
16/03/2024
|
LAXMAN BIRMAL SHINDE
|
1820031WL036365
|
LAXMAN BIRMAL SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551833
|
|
LAXMAN BIRMAL SHINDE
|
CANARA BANK(508532)
|
|
175
|
Bhoom
|
MH-20-031-008-001/259
(ASHTA)
|
1820031000NRG24160320240365865
|
16/03/2024
|
SATISH POPAT GILBILE
|
1820031WL036361
|
SATISH POPAT GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550251
|
|
MR SATISH POPAT GILBILE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhoom
|
MH-20-031-008-001/31
(ASHTA)
|
1820031000NRG24160320240365962
|
16/03/2024
|
SURESH BABURAO KHARAT
|
1820031WL036366
|
SURESH BABURAO KHARAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551661
|
|
MR SURESH BABURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhoom
|
MH-20-031-008-001/344
(ASHTA)
|
1820031000NRG24160320240365841
|
16/03/2024
|
SANJIVAN BABASAHEB SURYAVANSHI
|
1820031WL036360
|
SANJIVAN BABASAHEB SURYAVANSHI
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551735
|
|
MR SANJIVAN BABASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhoom
|
MH-20-031-008-001/358
(ASHTA)
|
1820031000NRG24160320240365869
|
16/03/2024
|
NETAJI GANGADHAR GAVHANE
|
1820031WL036361
|
NETAJI GANGADHAR GAVHANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551630
|
|
MR NETAJI GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhoom
|
MH-20-031-008-001/419
(ASHTA)
|
1820031000NRG24160320240365974
|
16/03/2024
|
BALU SHRIDHAR BANSODE
|
1820031WL036367
|
BALU SHRIDHAR BANSODE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551764
|
|
MR BALU SHRIDHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhoom
|
MH-20-031-008-001/440
(ASHTA)
|
1820031083NRG24160320240365915
|
16/03/2024
|
MANISHA
|
1820031WL036363
|
MANISHA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550253
|
|
MANISHA RAJENDRA GILBILE
|
IDBI BANK(607095)
|
|
181
|
Bhoom
|
MH-20-031-008-001/448
(ASHTA)
|
1820031000NRG24160320240365843
|
16/03/2024
|
DILIP SHAMRAO MULE
|
1820031WL036360
|
DILIP SHAMRAO MULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551819
|
|
MR DILIP SHAMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhoom
|
MH-20-031-008-001/455
(ASHTA)
|
1820031083NRG24160320240365916
|
16/03/2024
|
SHIVAJI DNYANOBA DAVANDE
|
1820031WL036363
|
SHIVAJI DNYANOBA DAVANDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550699
|
|
MR SHIVAJI DYANOBA DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhoom
|
MH-20-031-008-001/468
(ASHTA)
|
1820031000NRG24160320240365845
|
16/03/2024
|
TUKARAM NAMDEV SHELKE
|
1820031WL036360
|
TUKARAM NAMDEV SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550270
|
|
MR TUKARAM NAMDEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhoom
|
MH-20-031-008-001/469
(ASHTA)
|
1820031000NRG24160320240365963
|
16/03/2024
|
RAVINDRA BHAGWATI GILBILE
|
1820031WL036366
|
RAVINDRA BHAGWATI GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550217
|
|
RAVINDRA BHAGWAT GILBILE
|
IDBI BANK(607095)
|
|
185
|
Bhoom
|
MH-20-031-008-001/47
(ASHTA)
|
1820031083NRG24160320240365919
|
16/03/2024
|
SOMNATH JANARDHAN GHODKE
|
1820031WL036363
|
SOMNATH JANARDHAN GHODKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551821
|
|
MR SOMANATH JANARDHAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhoom
|
MH-20-031-008-001/530-A
(ASHTA)
|
1820031000NRG24160320240365952
|
16/03/2024
|
RAMESH ANNA DISLE
|
1820031WL036365
|
RAMESH ANNA DISLE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551756
|
|
MR RAMESH ANNA DISALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhoom
|
MH-20-031-008-001/533
(ASHTA)
|
1820031000NRG24160320240365953
|
16/03/2024
|
NITIN BIBISHAN DISLE
|
1820031WL036365
|
NITIN BIBISHAN DISLE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550157
|
|
NITIN BIBISHAN DISALE
|
IDBI BANK(607095)
|
|
188
|
Bhoom
|
MH-20-031-008-001/557
(ASHTA)
|
1820031000NRG24160320240365875
|
16/03/2024
|
AMOL HANUMANT GILBILE
|
1820031WL036361
|
AMOL HANUMANT GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551818
|
|
MR AMOL HANUMANT GILBILE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhoom
|
MH-20-031-008-001/590
(ASHTA)
|
1820031000NRG24160320240365880
|
16/03/2024
|
HANUMANT YOGIRAJ GILBILE
|
1820031WL036361
|
HANUMANT YOGIRAJ GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551733
|
|
HANUMANT YOGIRAJ GILBILE
|
IDBI BANK(607095)
|
|
190
|
Bhoom
|
MH-20-031-008-001/604
(ASHTA)
|
1820031000NRG24160320240365881
|
16/03/2024
|
CHINTAMANI VITTHAL GAPAT
|
1820031WL036361
|
CHINTAMANI VITTHAL GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550256
|
|
MR CHINTAMANI VITTHAL GAPAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhoom
|
MH-20-031-008-001/610
(ASHTA)
|
1820031000NRG24160320240365849
|
16/03/2024
|
DATTATRY SADASHIV GAPAT
|
1820031WL036360
|
DATTATRY SADASHIV GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550255
|
|
MR GAPAT DATTATRAY SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhoom
|
MH-20-031-008-001/612
(ASHTA)
|
1820031000NRG24160320240365956
|
16/03/2024
|
SUBHANGI BHAUSAHEB DISALE
|
1820031WL036365
|
SUBHANGI BHAUSAHEB DISALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551835
|
|
MRS SHUBHANGI BHAUSAHEB DISALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhoom
|
MH-20-031-008-001/63
(ASHTA)
|
1820031000NRG24160320240365884
|
16/03/2024
|
SURESH NARAYAN GILBILE
|
1820031WL036361
|
SURESH NARAYAN GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551728
|
|
MRS GANGUBAI SURESH GILBILE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhoom
|
MH-20-031-008-001/73
(ASHTA)
|
1820031000NRG24160320240365850
|
16/03/2024
|
SHAMAL PRAKASH NIMBALKAR
|
1820031WL036360
|
SHAMAL PRAKASH NIMBALKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550250
|
|
MRS SHAMAL PRAKASH NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhoom
|
MH-20-031-008-001/914
(ASHTA)
|
1820031000NRG24160320240365969
|
16/03/2024
|
MAYUR TUKARAM KAVADE
|
1820031WL036366
|
MAYUR TUKARAM KAVADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550155
|
|
MAYUR TUKARAM KAVDE
|
BANK OF INDIA(508505)
|
|
196
|
Bhoom
|
MH-20-031-008-001/940
(ASHTA)
|
1820031000NRG24160320240365888
|
16/03/2024
|
ABHIJIT CHNDRAKANT KAKADE
|
1820031WL036361
|
ABHIJIT CHNDRAKANT KAKADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550260
|
|
MR ABHIJEET CHANDRAKANT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhoom
|
MH-20-031-008-001/978
(ASHTA)
|
1820031000NRG24160320240365890
|
16/03/2024
|
SANTOSH DHANAJI GILBILE
|
1820031WL036361
|
SANTOSH DHANAJI GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550705
|
|
MASTER SANTOSH DHANAJI GILBILE MINOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhoom
|
MH-20-031-022-001/240
(DEVANGRA)
|
1820031000NRG24160320240366261
|
16/03/2024
|
MAHARUDRA NAMDEV KHATAL
|
1820031WL036395
|
MAHARUDRA NAMDEV KHATAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551865
|
|
MAHARUDRA NAMADEO KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhoom
|
MH-20-031-040-001/262
(JAMB)
|
1820031000NRG24160320240366386
|
16/03/2024
|
RANI SHIVAJI BHORE
|
1820031WL036402
|
RANI SHIVAJI BHORE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550162
|
|
MRS RANI SHIVAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhoom
|
MH-20-031-051-001/139
(NALIWADGAON)
|
1820031000NRG24160320240366167
|
16/03/2024
|
SAGAR RAJENDRA AUTI
|
1820031WL036392
|
SAGAR RAJENDRA AUTI
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551694
|
|
MR SAGAR RAJENDRA AUTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-051-001/161
(NALIWADGAON)
|
1820031000NRG24160320240366141
|
16/03/2024
|
JIVAN BHASKAR HALNOR
|
1820031WL036390
|
JIVAN BHASKAR HALNOR
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240551701
|
|
JIVAN BHASKAR HALANOR
|
BANK OF INDIA(508505)
|
|
202
|
Bhoom
|
MH-20-031-057-001/104
(PATH SANGVI)
|
1820031000NRG24160320240366421
|
16/03/2024
|
ARUN LAXMAN MORE
|
1820031WL036405
|
ARUN LAXMAN MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551633
|
|
MR ARUN LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-058-001/655
(PATHARUD)
|
1820031064NRG24160320240366100
|
16/03/2024
|
SANDIP DIGAMBAR PADGHAM
|
1820031WL036384
|
SANDIP DIGAMBAR PADGHAM
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550226
|
|
MR SANDIP DIGAMBAR KHATKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-082-001/252
(WANJARWADI)
|
1820031000NRG24160320240365638
|
16/03/2024
|
BALASAHEB
|
1820031WL036334
|
BALASAHEB
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551863
|
|
BALASAHEB MOTE
|
IDBI BANK(607095)
|
|
205
|
Bhoom
|
MH-20-031-082-001/376
(WANJARWADI)
|
1820031000NRG24160320240365639
|
16/03/2024
|
UTKARSH SUNDARRAO GAGTAP
|
1820031WL036334
|
UTKARSH SUNDARRAO GAGTAP
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550153
|
|
UTKARSH SUNDARARAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bhoom
|
MH-20-031-082-001/73
(WANJARWADI)
|
1820031000NRG24160320240365641
|
16/03/2024
|
KAVITA AABA CHORMALE
|
1820031WL036334
|
KAVITA AABA CHORMALE
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551867
|
|
MS KAVITA ABA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhoom
|
MH-20-031-083-002/100
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365892
|
16/03/2024
|
ASHOK SAMBHAJIRAO NALAWADE
|
1820031WL036362
|
ASHOK SAMBHAJIRAO NALAWADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551673
|
|
MR ASHOK SAMBHAJIRAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-083-002/100
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365893
|
16/03/2024
|
VIVEK ASHOK NALWADE
|
1820031WL036362
|
VIVEK ASHOK NALWADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551671
|
|
MR VIVEK ASHOK NALWADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhoom
|
MH-20-031-083-002/106
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365761
|
16/03/2024
|
KIRAN VASNAT GOPANE
|
1820031WL036356
|
KIRAN VASNAT GOPANE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551734
|
|
MRS KIRAN VASANT GOPHANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhoom
|
MH-20-031-083-002/127
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365895
|
16/03/2024
|
AMOL BIBHISHAN GOPANE
|
1820031WL036362
|
AMOL BIBHISHAN GOPANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551658
|
|
AMOL BIBHISHAN GOPANE
|
ICICI BANK LTD(508534)
|
|
211
|
Bhoom
|
MH-20-031-083-002/194
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365899
|
16/03/2024
|
KANIF BANKATRAO NALWADE
|
1820031WL036362
|
KANIF BANKATRAO NALWADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550209
|
|
MR KANIPNATH BANKETRAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhoom
|
MH-20-031-083-002/194
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365900
|
16/03/2024
|
SULBHA KANIFNATH NALAVADE
|
1820031WL036362
|
SULBHA KANIFNATH NALAVADE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551750
|
|
MISS SULBHA ANGAD RANJWAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoom
|
MH-20-031-083-002/43
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365769
|
16/03/2024
|
ASHOK MAHADEV GOPANE
|
1820031WL036356
|
ASHOK MAHADEV GOPANE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550274
|
|
Ashok Mahadev Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Bhoom
|
MH-20-031-083-002/432
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365770
|
16/03/2024
|
ONKAR DHAIRYESHIL GOPANE
|
1820031WL036356
|
ONKAR DHAIRYESHIL GOPANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550702
|
|
MR ONKAR DHAIRYESHIL GOPANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhoom
|
MH-20-031-083-002/502
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365903
|
16/03/2024
|
VAIBHAV RATNAKUMAR NALWADE
|
1820031WL036362
|
VAIBHAV RATNAKUMAR NALWADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551864
|
|
VAIBHAV RATNAKUMAR NALWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70692
|
70692
|
|
|
|
|
|
|
|
|
216
|
Bhoom
|
MH-20-031-051-001/122
(NALIWADGAON)
|
1820031000NRG24160320240366295
|
16/03/2024
|
NANDKUMAR BABASAHEB GOPALGHARE
|
1820031WL036399
|
NANDKUMAR BABASAHEB GOPALGHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551767
|
|
NANDKUMAR BABASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Bhoom
|
MH-20-031-051-001/17
(NALIWADGAON)
|
1820031000NRG24160320240366154
|
16/03/2024
|
KAMAL RAMU LOKHARE
|
1820031WL036391
|
KAMAL RAMU LOKHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551675
|
|
KAMAL RAMU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24160320240366344
|
16/03/2024
|
VAISHALI ANIL BHOJANE
|
1820031WL036401
|
VAISHALI ANIL BHOJANE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551690
|
|
VAISHALI ANIL BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24160320240366277
|
16/03/2024
|
RAM KASHINATH MANE
|
1820031WL036398
|
RAM KASHINATH MANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551772
|
|
RAM KASHINATH MANE
|
BANK OF INDIA(508505)
|
|
220
|
Bhoom
|
MH-20-031-051-001/307
(NALIWADGAON)
|
1820031000NRG24160320240366298
|
16/03/2024
|
KASHLYA LAXMAN GOPALGHARE
|
1820031WL036399
|
KASHLYA LAXMAN GOPALGHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551766
|
|
KAUSHALYA LAXMAN GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bhoom
|
MH-20-031-051-001/307
(NALIWADGAON)
|
1820031000NRG24160320240366297
|
16/03/2024
|
LAXMAN RAMA GOPALGHARE
|
1820031WL036399
|
LAXMAN RAMA GOPALGHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551674
|
|
LAXMAN RAMBHAU GOPALAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bhoom
|
MH-20-031-051-001/322
(NALIWADGAON)
|
1820031000NRG24160320240366346
|
16/03/2024
|
SUKHDEV RAM CHILGHAR
|
1820031WL036401
|
SUKHDEV RAM CHILGHAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551667
|
|
SUKHADEV RAMBHAU CHILAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Bhoom
|
MH-20-031-051-001/372
(NALIWADGAON)
|
1820031000NRG24160320240366348
|
16/03/2024
|
PUNAM PHULCHAND HALNOR
|
1820031WL036401
|
PUNAM PHULCHAND HALNOR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551709
|
|
PUNAM PHULCHAND HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bhoom
|
MH-20-031-051-001/403
(NALIWADGAON)
|
1820031000NRG24160320240366299
|
16/03/2024
|
MANKAVATI SOMINATH GOPALGHARE
|
1820031WL036399
|
MANKAVATI SOMINATH GOPALGHARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551759
|
|
MANKAVATI SOMNATH GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhoom
|
MH-20-031-051-001/484
(NALIWADGAON)
|
1820031000NRG24160320240366285
|
16/03/2024
|
BIRUDEV AJINATH HAJARE
|
1820031WL036398
|
BIRUDEV AJINATH HAJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551757
|
|
MASTER BIRUDEV AJINATH HAJARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhoom
|
MH-20-031-051-001/485
(NALIWADGAON)
|
1820031000NRG24160320240366286
|
16/03/2024
|
KAUSHALYA BHAGVAT HAJARE
|
1820031WL036398
|
KAUSHALYA BHAGVAT HAJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551758
|
|
KAUSHALYA BHAGVAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bhoom
|
MH-20-031-051-001/486
(NALIWADGAON)
|
1820031000NRG24160320240366287
|
16/03/2024
|
MIRA SAMBHAJI SOTARE
|
1820031WL036398
|
MIRA SAMBHAJI SOTARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551761
|
|
MIRA SAMBHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bhoom
|
MH-20-031-051-001/487
(NALIWADGAON)
|
1820031000NRG24160320240366288
|
16/03/2024
|
BHASKAR VISHNU HALNOR
|
1820031WL036398
|
BHASKAR VISHNU HALNOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551762
|
|
BHASKAR VISHNU HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bhoom
|
MH-20-031-051-001/489
(NALIWADGAON)
|
1820031000NRG24160320240366289
|
16/03/2024
|
NAGNATH SHAHAJI SOTARE
|
1820031WL036398
|
NAGNATH SHAHAJI SOTARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551760
|
|
NAGNATH SHAHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bhoom
|
MH-20-031-051-001/490
(NALIWADGAON)
|
1820031000NRG24160320240366290
|
16/03/2024
|
MUMESH SATISH BHOJANE
|
1820031WL036398
|
MUMESH SATISH BHOJANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551770
|
|
UMESH SATISH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bhoom
|
MH-20-031-051-001/491
(NALIWADGAON)
|
1820031000NRG24160320240366351
|
16/03/2024
|
RAMINI BHARAT SAMINDAR
|
1820031WL036401
|
RAMINI BHARAT SAMINDAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551777
|
|
RAMINA BHARAT SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bhoom
|
MH-20-031-051-001/492
(NALIWADGAON)
|
1820031000NRG24160320240366352
|
16/03/2024
|
HALNOR BALIRAM JAYRAM
|
1820031WL036401
|
HALNOR BALIRAM JAYRAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551779
|
|
HALNOR BALIRAM JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bhoom
|
MH-20-031-051-001/493
(NALIWADGAON)
|
1820031000NRG24160320240366353
|
16/03/2024
|
BALU APPA GAIKWAD
|
1820031WL036401
|
BALU APPA GAIKWAD
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551670
|
|
BALU APPA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bhoom
|
MH-20-031-051-001/495
(NALIWADGAON)
|
1820031000NRG24160320240366291
|
16/03/2024
|
PARVATI BAPU LOKARE
|
1820031WL036398
|
PARVATI BAPU LOKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551778
|
|
PARVATI BAPU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bhoom
|
MH-20-031-051-001/497
(NALIWADGAON)
|
1820031000NRG24160320240366292
|
16/03/2024
|
VIKAS ACHYUATRAO GAIKAWAD
|
1820031WL036398
|
VIKAS ACHYUATRAO GAIKAWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551780
|
|
VIKAS ACHYUATRAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Bhoom
|
MH-20-031-051-001/504
(NALIWADGAON)
|
1820031000NRG24160320240366354
|
16/03/2024
|
SUNITA SUDHAKAR LOKHANDE
|
1820031WL036401
|
SUNITA SUDHAKAR LOKHANDE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551668
|
|
SUNITA SUDHAKAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bhoom
|
MH-20-031-051-001/505
(NALIWADGAON)
|
1820031000NRG24160320240366355
|
16/03/2024
|
AMBIKA SEVAK HAJARE
|
1820031WL036401
|
AMBIKA SEVAK HAJARE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551684
|
|
AMBIKA SEVAK HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bhoom
|
MH-20-031-051-001/506
(NALIWADGAON)
|
1820031000NRG24160320240366293
|
16/03/2024
|
AJINATH VAMAN HAJARE
|
1820031WL036398
|
AJINATH VAMAN HAJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551771
|
|
Mr. AJINATH VAMAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Bhoom
|
MH-20-031-051-001/508
(NALIWADGAON)
|
1820031000NRG24160320240366357
|
16/03/2024
|
SAMBHAJI SHAHAJI SOTARE
|
1820031WL036401
|
SAMBHAJI SHAHAJI SOTARE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551776
|
|
SAMBHAJI SHAHAJI SOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Bhoom
|
MH-20-031-051-001/510
(NALIWADGAON)
|
1820031000NRG24160320240366304
|
16/03/2024
|
MEENA GOKUL GOPALGHARE
|
1820031WL036399
|
MEENA GOKUL GOPALGHARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551775
|
|
MEENA GOKUL GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bhoom
|
MH-20-031-051-001/511
(NALIWADGAON)
|
1820031000NRG24160320240366358
|
16/03/2024
|
PRIYANKA SAHADEV BHOJANE
|
1820031WL036401
|
PRIYANKA SAHADEV BHOJANE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551669
|
|
PRIYANKA SAHADEV BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bhoom
|
MH-20-031-051-001/512
(NALIWADGAON)
|
1820031000NRG24160320240366305
|
16/03/2024
|
GOPALGHARE RESHMA VIKAS
|
1820031WL036399
|
GOPALGHARE RESHMA VIKAS
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551773
|
|
GOPALGHARE RESHMA VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bhoom
|
MH-20-031-051-001/513
(NALIWADGAON)
|
1820031000NRG24160320240366306
|
16/03/2024
|
BUVASAHEB TUKARAM GOPALGHARE
|
1820031WL036399
|
BUVASAHEB TUKARAM GOPALGHARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551683
|
|
BUVASAHEB TUKARAM GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhoom
|
MH-20-031-051-001/514
(NALIWADGAON)
|
1820031000NRG24160320240366307
|
16/03/2024
|
DADARAO BUVASAHEB GOPALGHARE
|
1820031WL036399
|
DADARAO BUVASAHEB GOPALGHARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551774
|
|
DADARAO BUVASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bhoom
|
MH-20-031-051-001/519
(NALIWADGAON)
|
1820031000NRG24160320240366359
|
16/03/2024
|
MAULI NANA LOKHANDE
|
1820031WL036401
|
MAULI NANA LOKHANDE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551712
|
|
MAULI NANA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bhoom
|
MH-20-031-051-001/520
(NALIWADGAON)
|
1820031000NRG24160320240366360
|
16/03/2024
|
VILAS BAPU GIRI
|
1820031WL036401
|
VILAS BAPU GIRI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551711
|
|
VILAS BAPU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bhoom
|
MH-20-031-051-001/6
(NALIWADGAON)
|
1820031000NRG24160320240366366
|
16/03/2024
|
BAPU DIGAMBAR SAMINDAR
|
1820031WL036401
|
BAPU DIGAMBAR SAMINDAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551666
|
|
BAPU DIGAMBAR SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Bhoom
|
MH-20-031-051-001/6
(NALIWADGAON)
|
1820031000NRG24160320240366367
|
16/03/2024
|
KANTA BAPU SAMINDAR
|
1820031WL036401
|
KANTA BAPU SAMINDAR
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551665
|
|
KANTABAI BAPU SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bhoom
|
MH-20-031-051-001/8
(NALIWADGAON)
|
1820031000NRG24160320240366164
|
16/03/2024
|
NANA DHAINATH LOKHANDE
|
1820031WL036391
|
NANA DHAINATH LOKHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551763
|
|
NANA GAHNINATH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bhoom
|
MH-20-031-051-001/9
(NALIWADGAON)
|
1820031000NRG24160320240366370
|
16/03/2024
|
ANANTA GOVANDHAN KARE
|
1820031WL036401
|
ANANTA GOVANDHAN KARE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551710
|
|
ANANTA GOVARDHAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bhoom
|
MH-20-031-051-001/9
(NALIWADGAON)
|
1820031000NRG24160320240366369
|
16/03/2024
|
ASHOK GOVANDHAN KARE
|
1820031WL036401
|
ASHOK GOVANDHAN KARE
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551708
|
|
ASHOK GOVARDHAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
252
|
Bhoom
|
MH-20-031-002-001/244
(ANANDWADI)
|
1820031000NRG24160320240365755
|
16/03/2024
|
ABHIMAN BHAGWAN JADHAV
|
1820031WL036355
|
ABHIMAN BHAGWAN JADHAV
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549963
|
|
Mr. ABHIMAN BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Bhoom
|
MH-20-031-002-001/25
(ANANDWADI)
|
1820031000NRG24160320240365643
|
16/03/2024
|
BHIKA KERU GHOLAVE
|
1820031WL036335
|
BHIKA KERU GHOLAVE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549977
|
|
BHIKAJI KERU GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Bhoom
|
MH-20-031-002-001/25
(ANANDWADI)
|
1820031000NRG24160320240365646
|
16/03/2024
|
KAMAL MAHADEV GHOLAVE
|
1820031WL036335
|
KAMAL MAHADEV GHOLAVE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549975
|
|
Mrs. KAMAL MAHADEV GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Bhoom
|
MH-20-031-002-001/25
(ANANDWADI)
|
1820031000NRG24160320240365645
|
16/03/2024
|
KANTABAI BHIKA GHOLAVE
|
1820031WL036335
|
KANTABAI BHIKA GHOLAVE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549973
|
|
Mrs. KANTABAI BHIKAJI GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Bhoom
|
MH-20-031-002-003/103
(ANANDWADI)
|
1820031000NRG24160320240365725
|
16/03/2024
|
SUDAM MAHADU MORE
|
1820031WL036348
|
SUDAM MAHADU MORE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549991
|
|
SUDAM MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bhoom
|
MH-20-031-002-003/113
(ANANDWADI)
|
1820031000NRG24160320240365695
|
16/03/2024
|
LATA NARAYAN KHOT
|
1820031WL036343
|
LATA NARAYAN KHOT
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551849
|
|
Miss. Khot Lata Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Bhoom
|
MH-20-031-002-003/113
(ANANDWADI)
|
1820031000NRG24160320240365696
|
16/03/2024
|
LAXMAN VITHOBA KHOT
|
1820031WL036343
|
LAXMAN VITHOBA KHOT
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551850
|
|
KHOT LAXMAN VITHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bhoom
|
MH-20-031-002-003/41
(ANANDWADI)
|
1820031000NRG24160320240365727
|
16/03/2024
|
DADARAM MAHADEV MOTE
|
1820031WL036348
|
DADARAM MAHADEV MOTE
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549967
|
|
Mr. DADARAO MAHADEO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
260
|
Bhoom
|
MH-20-031-008-001/392
(ASHTA)
|
1820031083NRG24160320240365913
|
16/03/2024
|
PRAFULLA
|
1820031WL036363
|
PRAFULLA
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550103
|
|
PRAPHULA SHRIDHAR MANE
|
IDBI BANK(607095)
|
|
261
|
Bhoom
|
MH-20-031-008-001/54
(ASHTA)
|
1820031000NRG24160320240365954
|
16/03/2024
|
SUNITA LAXMAN LOKHANDE
|
1820031WL036365
|
SUNITA LAXMAN LOKHANDE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550074
|
|
MRS SUNITA LAXMAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-008-001/917
(ASHTA)
|
1820031000NRG24160320240365887
|
16/03/2024
|
WANITA ANNASAHEB GAMBHIRE
|
1820031WL036361
|
WANITA ANNASAHEB GAMBHIRE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550084
|
|
Vanita Annasaheb Gambhire
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Bhoom
|
MH-20-031-022-001/244
(DEVANGRA)
|
1820031000NRG24160320240366262
|
16/03/2024
|
vitthal namdev khatal
|
1820031WL036395
|
vitthal namdev khatal
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550112
|
|
MR VITTHAL NAMDEV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhoom
|
MH-20-031-027-001/131
(EDA)
|
1820031064NRG24160320240366075
|
16/03/2024
|
ASHOK BALIRAM GAVHANE
|
1820031WL036383
|
ASHOK BALIRAM GAVHANE
|
1143
|
MAHG0004416
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550037
|
|
MR ASHOK BALIRAM GHAVANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhoom
|
MH-20-031-051-001/480
(NALIWADGAON)
|
1820031000NRG24160320240366350
|
16/03/2024
|
VARSHA MAHADEV AHER
|
1820031WL036401
|
VARSHA MAHADEV AHER
|
1143
|
MAHG0004416
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550030
|
|
Mrs. Varsha Mahadev Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
266
|
Bhoom
|
MH-20-031-001-001/100
(AMBI)
|
1820031000NRG24160320240365525
|
16/03/2024
|
BIBHISHAN BALIRAM MHETRE
|
1820031WL036330
|
BIBHISHAN BALIRAM MHETRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550199
|
|
Mr. Bibhishan Baliram Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Bhoom
|
MH-20-031-001-001/110
(AMBI)
|
1820031000NRG24160320240365566
|
16/03/2024
|
ANNA MEHER
|
1820031WL036331
|
ANNA MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550232
|
|
Mr. ANNA PRALHAD MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Bhoom
|
MH-20-031-001-001/223
(AMBI)
|
1820031000NRG24160320240365569
|
16/03/2024
|
DHANANJAY CHATRABHUJ MEHER
|
1820031WL036331
|
DHANANJAY CHATRABHUJ MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550231
|
|
DHANANJAY CHATRBHUJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bhoom
|
MH-20-031-001-001/223
(AMBI)
|
1820031000NRG24160320240365568
|
16/03/2024
|
MANKAVATI MEHER
|
1820031WL036331
|
MANKAVATI MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550160
|
|
Ms. MANKAWATI CHATRABHUJ MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Bhoom
|
MH-20-031-001-001/299
(AMBI)
|
1820031000NRG24160320240365573
|
16/03/2024
|
ANIS NAJMODDIN SH
|
1820031WL036331
|
ANIS NAJMODDIN SH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550278
|
|
MR ANIS NAJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhoom
|
MH-20-031-001-001/311
(AMBI)
|
1820031000NRG24160320240365544
|
16/03/2024
|
DILDAR ABBAS PATHAN
|
1820031WL036330
|
DILDAR ABBAS PATHAN
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550230
|
|
Mr. DILDAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Bhoom
|
MH-20-031-001-001/351
(AMBI)
|
1820031000NRG24160320240365574
|
16/03/2024
|
GOKUL DAGADU MEHER
|
1820031WL036331
|
GOKUL DAGADU MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549986
|
|
Mr. GOKUL DAGADU MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Bhoom
|
MH-20-031-001-001/47
(AMBI)
|
1820031000NRG24160320240365551
|
16/03/2024
|
ALAKA GULAB GAIKW
|
1820031WL036330
|
ALAKA GULAB GAIKW
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550213
|
|
Ms. ALKA GULAB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Bhoom
|
MH-20-031-001-001/564
(AMBI)
|
1820031000NRG24160320240365579
|
16/03/2024
|
BABASAHEB GORAK GATKAL
|
1820031WL036331
|
BABASAHEB GORAK GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550283
|
|
Mr. BABASAHEB GORAKH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Bhoom
|
MH-20-031-001-001/569
(AMBI)
|
1820031000NRG24160320240365580
|
16/03/2024
|
SATYAWAN MANIK MEHER
|
1820031WL036331
|
SATYAWAN MANIK MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550009
|
|
SATYAWAN MANIK MEHER
|
IDBI BANK(607095)
|
|
276
|
Bhoom
|
MH-20-031-001-001/720
(AMBI)
|
1820031000NRG24160320240365585
|
16/03/2024
|
RAHUL SUDAM MEHER
|
1820031WL036331
|
RAHUL SUDAM MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550018
|
|
Mr. RAHUL SUDAM MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Bhoom
|
MH-20-031-001-001/720
(AMBI)
|
1820031000NRG24160320240365586
|
16/03/2024
|
VAISHALI RAHUL MEHER
|
1820031WL036331
|
VAISHALI RAHUL MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550088
|
|
VAISHALI RAHUL MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Bhoom
|
MH-20-031-001-001/721
(AMBI)
|
1820031000NRG24160320240365587
|
16/03/2024
|
ANIL SUDAM MEHER
|
1820031WL036331
|
ANIL SUDAM MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550081
|
|
Mr. ANIL SUDAM MEHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Bhoom
|
MH-20-031-001-001/8
(AMBI)
|
1820031000NRG24160320240365588
|
16/03/2024
|
SANGITA MEHER
|
1820031WL036331
|
SANGITA MEHER
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549989
|
|
SANGITA BHARAT MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bhoom
|
MH-20-031-002-001/109
(ANANDWADI)
|
1820031000NRG24160320240365792
|
16/03/2024
|
FULABAI CHANDRABHAN WANAVE
|
1820031WL036358
|
FULABAI CHANDRABHAN WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550147
|
|
Ms. FULABAI CHANDRABHAN WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Bhoom
|
MH-20-031-002-001/111-A
(ANANDWADI)
|
1820031000NRG24160320240365647
|
16/03/2024
|
LAXMAN NAMDEV KHAMKAR
|
1820031WL036336
|
LAXMAN NAMDEV KHAMKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551747
|
|
Mr. LAXMAN NAMDEV KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Bhoom
|
MH-20-031-002-001/226
(ANANDWADI)
|
1820031000NRG24160320240365796
|
16/03/2024
|
GOLAN SATISH VANAVE
|
1820031WL036358
|
GOLAN SATISH VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550695
|
|
Miss. GOULAN SATISH VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Bhoom
|
MH-20-031-002-001/228
(ANANDWADI)
|
1820031000NRG24160320240365797
|
16/03/2024
|
BABASAHEB VISHAWANATH VANAVE
|
1820031WL036358
|
BABASAHEB VISHAWANATH VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550156
|
|
BABASAHEB VISHWANATH VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bhoom
|
MH-20-031-002-001/25
(ANANDWADI)
|
1820031000NRG24160320240365644
|
16/03/2024
|
MAHADEV BHIKA GHOLAVE
|
1820031WL036335
|
MAHADEV BHIKA GHOLAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551785
|
|
Mr. MAHADEV BHIKAJI GHOLVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Bhoom
|
MH-20-031-002-001/298
(ANANDWADI)
|
1820031000NRG24160320240365807
|
16/03/2024
|
SHANKAR BHAU KANADE
|
1820031WL036358
|
SHANKAR BHAU KANADE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549978
|
|
SHANKAR BHAU KANADE
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bhoom
|
MH-20-031-002-001/299
(ANANDWADI)
|
1820031000NRG24160320240365808
|
16/03/2024
|
ROHAN ASHOK KHAMKAR
|
1820031WL036358
|
ROHAN ASHOK KHAMKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550087
|
|
MR ROHAN ASHOK KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-002-001/303
(ANANDWADI)
|
1820031000NRG24160320240365736
|
16/03/2024
|
SAGAR BHASKAR VANVE
|
1820031WL036350
|
SAGAR BHASKAR VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550004
|
|
SAGAR BHASKAR VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Bhoom
|
MH-20-031-002-001/318
(ANANDWADI)
|
1820031000NRG24160320240365737
|
16/03/2024
|
VARSHA BALAJI VANAVE
|
1820031WL036350
|
VARSHA BALAJI VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550089
|
|
Mrs. Varsha Balaji Vanave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Bhoom
|
MH-20-031-002-001/36
(ANANDWADI)
|
1820031000NRG24160320240365812
|
16/03/2024
|
LAXMAN WANAVE
|
1820031WL036358
|
LAXMAN WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551653
|
|
Mr. LUXMAN BABA VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Bhoom
|
MH-20-031-002-001/54
(ANANDWADI)
|
1820031000NRG24160320240365738
|
16/03/2024
|
GOVIND BHANUDAS VANVE
|
1820031WL036350
|
GOVIND BHANUDAS VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550032
|
|
Mr. Govind Bhanudas Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Bhoom
|
MH-20-031-002-001/61
(ANANDWADI)
|
1820031000NRG24160320240365669
|
16/03/2024
|
CHANDRAKANT ARJUN MUNDE
|
1820031WL036338
|
CHANDRAKANT ARJUN MUNDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549972
|
|
CHNADRAKANT ARJUN MUNDHE
|
ICICI BANK LTD(508534)
|
|
292
|
Bhoom
|
MH-20-031-002-001/74
(ANANDWADI)
|
1820031000NRG24160320240365651
|
16/03/2024
|
ABHIMAN KALYAN WANAVE
|
1820031WL036336
|
ABHIMAN KALYAN WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550236
|
|
ABHIMAN KALYAN VANAVE
|
IDBI BANK(607095)
|
|
293
|
Bhoom
|
MH-20-031-002-001/74
(ANANDWADI)
|
1820031000NRG24160320240365741
|
16/03/2024
|
BALAJI BHASKAR WANAVE
|
1820031WL036350
|
BALAJI BHASKAR WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550183
|
|
BALAJI BHASKAR VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bhoom
|
MH-20-031-002-001/74
(ANANDWADI)
|
1820031000NRG24160320240365650
|
16/03/2024
|
KALYAN DASHRATH WANAVE
|
1820031WL036336
|
KALYAN DASHRATH WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550237
|
|
KALYAN DASHRATH VANAVE
|
IDBI BANK(607095)
|
|
295
|
Bhoom
|
MH-20-031-002-001/74
(ANANDWADI)
|
1820031000NRG24160320240365740
|
16/03/2024
|
MANDUBAI BHASKAR WANAVE
|
1820031WL036350
|
MANDUBAI BHASKAR WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550152
|
|
MANDUBAI BHASKAR VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bhoom
|
MH-20-031-002-001/86
(ANANDWADI)
|
1820031000NRG24160320240365742
|
16/03/2024
|
ARUN GOVARDHAN VANVE
|
1820031WL036350
|
ARUN GOVARDHAN VANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550036
|
|
Mr. Arun Govardhan Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Bhoom
|
MH-20-031-002-001/90
(ANANDWADI)
|
1820031000NRG24160320240365816
|
16/03/2024
|
ASHOK KISAN SONVANE
|
1820031WL036358
|
ASHOK KISAN SONVANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551809
|
|
Mr. ASHOK KISAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Bhoom
|
MH-20-031-002-003/47
(ANANDWADI)
|
1820031000NRG24160320240365728
|
16/03/2024
|
SUBHASH RAJARAM AARE
|
1820031WL036348
|
SUBHASH RAJARAM AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550211
|
|
MR SUBHASH RAJARAM ARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoom
|
MH-20-031-002-003/51
(ANANDWADI)
|
1820031000NRG24160320240365698
|
16/03/2024
|
HANUMANT DIGAMBAR AARE
|
1820031WL036343
|
HANUMANT DIGAMBAR AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550184
|
|
ARE HANUMANT DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bhoom
|
MH-20-031-003-001/113
(ANDRUD)
|
1820031000NRG24160320240365592
|
16/03/2024
|
KASHIBAI
|
1820031WL036332
|
KASHIBAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551839
|
|
Mrs. Kashibai Kakasaheb Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Bhoom
|
MH-20-031-003-001/96
(ANDRUD)
|
1820031000NRG24160320240365610
|
16/03/2024
|
REVAN NAVNATH LIMKAR
|
1820031WL036332
|
REVAN NAVNATH LIMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551838
|
|
Mr. REVAN NAVNATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Bhoom
|
MH-20-031-011-001/103
(BAWI)
|
1820031000NRG24160320240366233
|
16/03/2024
|
KASHINATH MURLIDHAR BHOSLE
|
1820031WL036394
|
KASHINATH MURLIDHAR BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551720
|
|
KASHINATH MURLIDHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
303
|
Bhoom
|
MH-20-031-011-001/104
(BAWI)
|
1820031000NRG24160320240366235
|
16/03/2024
|
VILAS KASHINATH BHOSLE
|
1820031WL036394
|
VILAS KASHINATH BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550021
|
|
Mr. VILAS KASHINATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Bhoom
|
MH-20-031-011-001/127
(BAWI)
|
1820031000NRG24160320240366189
|
16/03/2024
|
AJMATBI AMIN SHAIKH
|
1820031WL036393
|
AJMATBI AMIN SHAIKH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550179
|
|
AJMATBI AMIN SHAIKH
|
INDUSIND BANK(607189)
|
|
305
|
Bhoom
|
MH-20-031-011-001/146
(BAWI)
|
1820031000NRG24160320240366190
|
16/03/2024
|
SIDDHESHVAR DINA KAMBLE
|
1820031WL036393
|
SIDDHESHVAR DINA KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550202
|
|
Mr. Siddheshwar Dinananth Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Bhoom
|
MH-20-031-011-001/169
(BAWI)
|
1820031000NRG24160320240366192
|
16/03/2024
|
UMESH ROHIDAS RAUT
|
1820031WL036393
|
UMESH ROHIDAS RAUT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550186
|
|
Mr. UMESH ROHEDAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Bhoom
|
MH-20-031-011-001/169
(BAWI)
|
1820031000NRG24160320240366193
|
16/03/2024
|
USHA UMESH RAUT
|
1820031WL036393
|
USHA UMESH RAUT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550187
|
|
Mrs. USHA UMESH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Bhoom
|
MH-20-031-011-001/176
(BAWI)
|
1820031000NRG24160320240366196
|
16/03/2024
|
BALU SUKHDEV KAMBLE
|
1820031WL036393
|
BALU SUKHDEV KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549981
|
|
Mr. BALU SUKHDEV KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Bhoom
|
MH-20-031-011-001/176
(BAWI)
|
1820031000NRG24160320240366197
|
16/03/2024
|
PRABHABAI BALU KAMBLE
|
1820031WL036393
|
PRABHABAI BALU KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550166
|
|
Mrs. PRABHAWATI BALU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Bhoom
|
MH-20-031-011-001/176
(BAWI)
|
1820031000NRG24160320240366195
|
16/03/2024
|
SIMANTABAI SUKHDEV KAMBLE
|
1820031WL036393
|
SIMANTABAI SUKHDEV KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551719
|
|
SIMANTABAI SUKHDEO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Bhoom
|
MH-20-031-011-001/176
(BAWI)
|
1820031000NRG24160320240366194
|
16/03/2024
|
SUKHDEV KISAN KAMBLE
|
1820031WL036393
|
SUKHDEV KISAN KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550008
|
|
Mr. SUKHADEV KRUSHNA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Bhoom
|
MH-20-031-011-001/183
(BAWI)
|
1820031000NRG24160320240366237
|
16/03/2024
|
MANGAL MADHUKAR THEDGE
|
1820031WL036394
|
MANGAL MADHUKAR THEDGE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549971
|
|
MANGAL MADHUKAR THEDGE
|
INDUSIND BANK(607189)
|
|
313
|
Bhoom
|
MH-20-031-011-001/209
(BAWI)
|
1820031000NRG24160320240366242
|
16/03/2024
|
INDUBAI PRAKASH PIMPLE
|
1820031WL036394
|
INDUBAI PRAKASH PIMPLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550221
|
|
Mrs. INDUMATI PRAKASH PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Bhoom
|
MH-20-031-011-001/209
(BAWI)
|
1820031000NRG24160320240366241
|
16/03/2024
|
PRAKASH
|
1820031WL036394
|
PRAKASH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551768
|
|
PRAKASH APPARAO PIMPALE
|
ICICI BANK LTD(508534)
|
|
315
|
Bhoom
|
MH-20-031-011-001/219
(BAWI)
|
1820031000NRG24160320240366243
|
16/03/2024
|
SANDIP RAJENDRA INGALE
|
1820031WL036394
|
SANDIP RAJENDRA INGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549995
|
|
Mr. SANDIPAN RAJENDRA THANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Bhoom
|
MH-20-031-011-001/3
(BAWI)
|
1820031000NRG24160320240366198
|
16/03/2024
|
JUI VISHAL NAIKNAVARE
|
1820031WL036393
|
JUI VISHAL NAIKNAVARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550095
|
|
Mrs. Jui Vishal Naiknavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Bhoom
|
MH-20-031-011-001/31
(BAWI)
|
1820031000NRG24160320240366199
|
16/03/2024
|
ANKUSH SAHEBRAO NAIKNAVARE
|
1820031WL036393
|
ANKUSH SAHEBRAO NAIKNAVARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551635
|
|
Mr. ANKUSH SAHEBRAO NAIKNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Bhoom
|
MH-20-031-011-001/555
(BAWI)
|
1820031000NRG24160320240366203
|
16/03/2024
|
CHANGADEV DINA KAMBALE
|
1820031WL036393
|
CHANGADEV DINA KAMBALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550121
|
|
Mr. CHANGDEV DINA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Bhoom
|
MH-20-031-011-001/555
(BAWI)
|
1820031000NRG24160320240366204
|
16/03/2024
|
MANGAL CHANGADEV KAMBALE
|
1820031WL036393
|
MANGAL CHANGADEV KAMBALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550097
|
|
MANGAL CHANGDEO KAMBALE
|
BANK OF INDIA(508505)
|
|
320
|
Bhoom
|
MH-20-031-011-001/586
(BAWI)
|
1820031000NRG24160320240366206
|
16/03/2024
|
LIMBAI SAJJAN KAMBALE
|
1820031WL036393
|
LIMBAI SAJJAN KAMBALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550031
|
|
MS LIMBAI BHAGAVAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhoom
|
MH-20-031-011-001/586
(BAWI)
|
1820031000NRG24160320240366205
|
16/03/2024
|
SAJJAN BALU KAMBLE
|
1820031WL036393
|
SAJJAN BALU KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550165
|
|
Mr. SAJJAN BALU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Bhoom
|
MH-20-031-011-001/6
(BAWI)
|
1820031000NRG24160320240366207
|
16/03/2024
|
DURGA KABIR NAIKNAVARE
|
1820031WL036393
|
DURGA KABIR NAIKNAVARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550094
|
|
Mrs. DURGA KABIR NAIKNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Bhoom
|
MH-20-031-011-002/345
(BAWI)
|
1820031000NRG24160320240366250
|
16/03/2024
|
JAGANNATH BHAGUJI THOMBARE
|
1820031WL036394
|
JAGANNATH BHAGUJI THOMBARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550197
|
|
JAGNNATH BHAGUJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bhoom
|
MH-20-031-011-002/345
(BAWI)
|
1820031000NRG24160320240366208
|
16/03/2024
|
PANDIT JAGANNATH
|
1820031WL036393
|
PANDIT JAGANNATH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551730
|
|
Mr. Pandit Jagnnath Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Bhoom
|
MH-20-031-011-002/351
(BAWI)
|
1820031000NRG24160320240366251
|
16/03/2024
|
RANJIT APPA KAMBLE
|
1820031WL036394
|
RANJIT APPA KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550164
|
|
Mr. RANJIT APPARAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Bhoom
|
MH-20-031-011-002/353
(BAWI)
|
1820031000NRG24160320240366252
|
16/03/2024
|
ANITA SANTOSH KAMBLE
|
1820031WL036394
|
ANITA SANTOSH KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550092
|
|
Mrs. Anita Santosh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Bhoom
|
MH-20-031-011-002/366
(BAWI)
|
1820031000NRG24160320240366211
|
16/03/2024
|
MANISHA SHARAD KAMBLE
|
1820031WL036393
|
MANISHA SHARAD KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550158
|
|
Mrs. MANISHA SHARAD KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Bhoom
|
MH-20-031-011-002/366
(BAWI)
|
1820031000NRG24160320240366209
|
16/03/2024
|
NANASAHEB SHAMA KAMBLE
|
1820031WL036393
|
NANASAHEB SHAMA KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550137
|
|
Mr. NANASAHEB SHAMRAV KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Bhoom
|
MH-20-031-011-002/366
(BAWI)
|
1820031000NRG24160320240366210
|
16/03/2024
|
SHARAD NANASAHEB KAMBLE
|
1820031WL036393
|
SHARAD NANASAHEB KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550161
|
|
Mr. SHARAD NANASAHEB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Bhoom
|
MH-20-031-011-002/368
(BAWI)
|
1820031000NRG24160320240366212
|
16/03/2024
|
APPA KAMBLE
|
1820031WL036393
|
APPA KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550114
|
|
Mr. APPA HAUSERAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Bhoom
|
MH-20-031-011-002/379
(BAWI)
|
1820031000NRG24160320240366256
|
16/03/2024
|
MANOHAR SUDAM KAMBLE
|
1820031WL036394
|
MANOHAR SUDAM KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550015
|
|
Mr. MANOHAR SUDAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Bhoom
|
MH-20-031-011-002/400
(BAWI)
|
1820031000NRG24160320240366213
|
16/03/2024
|
ANKUSH SUKHDEV THOMBRE
|
1820031WL036393
|
ANKUSH SUKHDEV THOMBRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550029
|
|
Mr. Ankush Sukhadev Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Bhoom
|
MH-20-031-011-002/402
(BAWI)
|
1820031000NRG24160320240366215
|
16/03/2024
|
SANGITA SUGRIV THOMBRE
|
1820031WL036393
|
SANGITA SUGRIV THOMBRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550159
|
|
SANGITA SUGRIV THOMBRE
|
INDUSIND BANK(607189)
|
|
334
|
Bhoom
|
MH-20-031-011-002/402
(BAWI)
|
1820031000NRG24160320240366214
|
16/03/2024
|
SUGRIV BHANUDAS THOMBRE
|
1820031WL036393
|
SUGRIV BHANUDAS THOMBRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551784
|
|
Mr. SUGRIV BHANUDAS THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Bhoom
|
MH-20-031-011-002/424
(BAWI)
|
1820031000NRG24160320240366217
|
16/03/2024
|
BALU KAMBLE
|
1820031WL036393
|
BALU KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549997
|
|
Mr. BALU RAVSAHEB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Bhoom
|
MH-20-031-011-002/424
(BAWI)
|
1820031000NRG24160320240366218
|
16/03/2024
|
MUKTA BALU KAMBLE
|
1820031WL036393
|
MUKTA BALU KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550061
|
|
Mrs. Mukta Balu Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Bhoom
|
MH-20-031-011-002/424
(BAWI)
|
1820031000NRG24160320240366216
|
16/03/2024
|
RAJUBAI KAMBLE
|
1820031WL036393
|
RAJUBAI KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549985
|
|
Mrs. RAJUBAI RAVSAHEB KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Bhoom
|
MH-20-031-011-002/430
(BAWI)
|
1820031000NRG24160320240366259
|
16/03/2024
|
MAHADEV BHANDAS THOMBRE
|
1820031WL036394
|
MAHADEV BHANDAS THOMBRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551790
|
|
Mr. MAHADEV BHANUDAS THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Bhoom
|
MH-20-031-011-002/432
(BAWI)
|
1820031000NRG24160320240366260
|
16/03/2024
|
BABA SADASHIV KAMBLE
|
1820031WL036394
|
BABA SADASHIV KAMBLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550073
|
|
BABA SADASHIV KAMBALE
|
BANK OF INDIA(508505)
|
|
340
|
Bhoom
|
MH-20-031-011-003/274
(BAWI)
|
1820031000NRG24160320240366219
|
16/03/2024
|
RAMDAS KISAN PANALE
|
1820031WL036393
|
RAMDAS KISAN PANALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550174
|
|
Mr. RAMDAS KISAN PANHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Bhoom
|
MH-20-031-011-003/274
(BAWI)
|
1820031000NRG24160320240366220
|
16/03/2024
|
RAMDAS PANALE
|
1820031WL036393
|
RAMDAS PANALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550170
|
|
Ms. Kanta Ramdas Panhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Bhoom
|
MH-20-031-011-003/278
(BAWI)
|
1820031000NRG24160320240366221
|
16/03/2024
|
BHAGWAT EAKNATH PANALE
|
1820031WL036393
|
BHAGWAT EAKNATH PANALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550277
|
|
Bhagwat Ekanath Panhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Bhoom
|
MH-20-031-011-003/287
(BAWI)
|
1820031000NRG24160320240366222
|
16/03/2024
|
NARAYAN
|
1820031WL036393
|
NARAYAN
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550177
|
|
Mr. NARAYAN KESHAV PANHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Bhoom
|
MH-20-031-011-003/451
(BAWI)
|
1820031000NRG24160320240366223
|
16/03/2024
|
KALYAN KHANDU KADBANE
|
1820031WL036393
|
KALYAN KHANDU KADBANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550276
|
|
Mr. KALYAN KHANDU KADBANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Bhoom
|
MH-20-031-011-003/524
(BAWI)
|
1820031000NRG24160320240366228
|
16/03/2024
|
JITINDRA BHIKA LOHAKARE
|
1820031WL036393
|
JITINDRA BHIKA LOHAKARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550175
|
|
Mr. JITENDRA BHIKA LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Bhoom
|
MH-20-031-011-003/524
(BAWI)
|
1820031000NRG24160320240366230
|
16/03/2024
|
JYOTIRAM JITINDRA LOHAKARE
|
1820031WL036393
|
JYOTIRAM JITINDRA LOHAKARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550052
|
|
Mr. Jotiram Jitendr Lokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Bhoom
|
MH-20-031-011-003/524
(BAWI)
|
1820031000NRG24160320240366229
|
16/03/2024
|
RATNABAI JITINDRA LOHAKARE
|
1820031WL036393
|
RATNABAI JITINDRA LOHAKARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550128
|
|
RATNABAI JITINDRA LOHAKARE
|
INDUSIND BANK(607189)
|
|
348
|
Bhoom
|
MH-20-031-011-003/596
(BAWI)
|
1820031000NRG24160320240366232
|
16/03/2024
|
POOJA SAMADHAN PANHALE
|
1820031WL036393
|
POOJA SAMADHAN PANHALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550026
|
|
Mrs. Puja Samadhan Panhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Bhoom
|
MH-20-031-011-003/596
(BAWI)
|
1820031000NRG24160320240366231
|
16/03/2024
|
SAMADHAN RAMDAS PANHALE
|
1820031WL036393
|
SAMADHAN RAMDAS PANHALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550039
|
|
Mr. Samadhan Ramdas Panhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Bhoom
|
MH-20-031-026-001/88
(DUDHODI)
|
1820031064NRG24160320240366066
|
16/03/2024
|
DADASAHEB DASRAO
|
1820031WL036380
|
DADASAHEB DASRAO
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550281
|
|
Mr. DADASAHEB DASRAV MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Bhoom
|
MH-20-031-026-001/88
(DUDHODI)
|
1820031064NRG24160320240366065
|
16/03/2024
|
SEETABAI DASRAM M
|
1820031WL036380
|
SEETABAI DASRAM M
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551848
|
|
Mrs. SITABAI DASRAO MAHANAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Bhoom
|
MH-20-031-040-001/103
(JAMB)
|
1820031000NRG24160320240366405
|
16/03/2024
|
BHAGWAT HARIBA
|
1820031WL036404
|
BHAGWAT HARIBA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551743
|
|
Mr. BHAGWAT HARIBA ZOAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Bhoom
|
MH-20-031-040-001/124
(JAMB)
|
1820031000NRG24160320240366406
|
16/03/2024
|
KINCHEK SOPAN WAGHMARE
|
1820031WL036404
|
KINCHEK SOPAN WAGHMARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550168
|
|
Mr. KINCHAK SOPAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Bhoom
|
MH-20-031-040-001/124
(JAMB)
|
1820031000NRG24160320240366407
|
16/03/2024
|
LAXMI KINCHEK WAGHMARE
|
1820031WL036404
|
LAXMI KINCHEK WAGHMARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551744
|
|
Mrs. LAXMIBAI KINCHAK WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Bhoom
|
MH-20-031-040-001/133
(JAMB)
|
1820031000NRG24160320240366390
|
16/03/2024
|
DILIP NAMDEV BHORE
|
1820031WL036403
|
DILIP NAMDEV BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551788
|
|
Mr. DILIP NAMDEV BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Bhoom
|
MH-20-031-040-001/135
(JAMB)
|
1820031000NRG24160320240366371
|
16/03/2024
|
GOKUL BHIMA BORE
|
1820031WL036402
|
GOKUL BHIMA BORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551740
|
|
Mr. GOKUL BHIMARAV BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Bhoom
|
MH-20-031-040-001/138
(JAMB)
|
1820031000NRG24160320240366408
|
16/03/2024
|
ARUN LAXMAN JOGDAND
|
1820031WL036404
|
ARUN LAXMAN JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550206
|
|
Mr. ARUN LAXMAN JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Bhoom
|
MH-20-031-040-001/138
(JAMB)
|
1820031000NRG24160320240366409
|
16/03/2024
|
RATAN ARUN JOGDAND
|
1820031WL036404
|
RATAN ARUN JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550205
|
|
Mrs. RATAN ARUN JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Bhoom
|
MH-20-031-040-001/138
(JAMB)
|
1820031000NRG24160320240366410
|
16/03/2024
|
SANTOSH ARUN JOGDAND
|
1820031WL036404
|
SANTOSH ARUN JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551789
|
|
Mr. SANTOSH ARUN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Bhoom
|
MH-20-031-040-001/142
(JAMB)
|
1820031000NRG24160320240366373
|
16/03/2024
|
SUNITA LAXMAN BHORE
|
1820031WL036402
|
SUNITA LAXMAN BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551652
|
|
Mrs. SUNITA LAXMAN BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Bhoom
|
MH-20-031-040-001/143
(JAMB)
|
1820031000NRG24160320240366411
|
16/03/2024
|
BAPU RANJU RANJVAN
|
1820031WL036404
|
BAPU RANJU RANJVAN
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551676
|
|
BAPURAV DATTU RANJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bhoom
|
MH-20-031-040-001/152
(JAMB)
|
1820031000NRG24160320240366374
|
16/03/2024
|
PANDIT HARIBA BHORE
|
1820031WL036402
|
PANDIT HARIBA BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551643
|
|
Mr. PANDIT HARIBA BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Bhoom
|
MH-20-031-040-001/152
(JAMB)
|
1820031000NRG24160320240366375
|
16/03/2024
|
USHA PANDIT BHORE
|
1820031WL036402
|
USHA PANDIT BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551745
|
|
Mrs. USHA PANDIT BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Bhoom
|
MH-20-031-040-001/16
(JAMB)
|
1820031000NRG24160320240366391
|
16/03/2024
|
SHANKAR BHIVRAO BHORE
|
1820031WL036403
|
SHANKAR BHIVRAO BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550176
|
|
Mr. SHANKAR BHIVRAO BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Bhoom
|
MH-20-031-040-001/160
(JAMB)
|
1820031000NRG24160320240366376
|
16/03/2024
|
SHIVAJI BALIRAM BHORE
|
1820031WL036402
|
SHIVAJI BALIRAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550171
|
|
Mr. SHIVAJI BALIRAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Bhoom
|
MH-20-031-040-001/161
(JAMB)
|
1820031000NRG24160320240366392
|
16/03/2024
|
BHIMA SAMBHAJI BHORE
|
1820031WL036403
|
BHIMA SAMBHAJI BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551650
|
|
Mr. BHIMA SAMBHAJI BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Bhoom
|
MH-20-031-040-001/163
(JAMB)
|
1820031000NRG24160320240366413
|
16/03/2024
|
REKHA TANAJI BHORE
|
1820031WL036404
|
REKHA TANAJI BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549980
|
|
Mrs. REKHA TANAJI BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Bhoom
|
MH-20-031-040-001/163
(JAMB)
|
1820031000NRG24160320240366412
|
16/03/2024
|
TANAJI BALIRAM BHORE
|
1820031WL036404
|
TANAJI BALIRAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551791
|
|
Mr. TANAJI BALIRAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Bhoom
|
MH-20-031-040-001/167
(JAMB)
|
1820031000NRG24160320240366393
|
16/03/2024
|
SHAHAJI BALIRAM BHORE
|
1820031WL036403
|
SHAHAJI BALIRAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551659
|
|
SHAHAJI BALIRAM BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bhoom
|
MH-20-031-040-001/167
(JAMB)
|
1820031000NRG24160320240366394
|
16/03/2024
|
SULBHA SHAHAJI BHORE
|
1820031WL036403
|
SULBHA SHAHAJI BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549990
|
|
SULABHA SHAHAJI BHORE
|
BANK OF INDIA(508505)
|
|
371
|
Bhoom
|
MH-20-031-040-001/171
(JAMB)
|
1820031000NRG24160320240366266
|
16/03/2024
|
AKKABAI ARUN ADAGALE
|
1820031WL036396
|
AKKABAI ARUN ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551736
|
|
Mr. AKKABAI ARUN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Bhoom
|
MH-20-031-040-001/173
(JAMB)
|
1820031000NRG24160320240366377
|
16/03/2024
|
BABAN TUKARAM BHORE
|
1820031WL036402
|
BABAN TUKARAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551648
|
|
Mr. BABAN TUKARAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Bhoom
|
MH-20-031-040-001/173
(JAMB)
|
1820031000NRG24160320240366378
|
16/03/2024
|
GAULAN BABAN BHORE
|
1820031WL036402
|
GAULAN BABAN BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550203
|
|
Mrs. Gaulan Baban Bhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Bhoom
|
MH-20-031-040-001/183
(JAMB)
|
1820031000NRG24160320240366415
|
16/03/2024
|
MIRA PRASHANT JOGDAND
|
1820031WL036404
|
MIRA PRASHANT JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550051
|
|
MIRA PRASHANT JOGDAND
|
INDUSIND BANK(607189)
|
|
375
|
Bhoom
|
MH-20-031-040-001/185
(JAMB)
|
1820031000NRG24160320240366395
|
16/03/2024
|
DHONDIBA DADARAO KADAM
|
1820031WL036403
|
DHONDIBA DADARAO KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550189
|
|
Mr. DHONDIBA DADARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Bhoom
|
MH-20-031-040-001/202
(JAMB)
|
1820031000NRG24160320240366379
|
16/03/2024
|
SUNITA YUVRAJ BHORE
|
1820031WL036402
|
SUNITA YUVRAJ BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550284
|
|
Mr. SUNITA YOURAJ BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Bhoom
|
MH-20-031-040-001/202
(JAMB)
|
1820031000NRG24160320240366416
|
16/03/2024
|
YUVRAJ BALIRAM BHORE
|
1820031WL036404
|
YUVRAJ BALIRAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551795
|
|
Mr. YOURAJ BALIRAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Bhoom
|
MH-20-031-040-001/218
(JAMB)
|
1820031000NRG24160320240366271
|
16/03/2024
|
KALYAN JOGDAND
|
1820031WL036396
|
KALYAN JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549979
|
|
Mr. KALYAN NARABA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Bhoom
|
MH-20-031-040-001/219
(JAMB)
|
1820031000NRG24160320240366396
|
16/03/2024
|
SHAHAJI RAMBHAU BHORE
|
1820031WL036403
|
SHAHAJI RAMBHAU BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551677
|
|
Mr. SHAHAJI RAMA BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Bhoom
|
MH-20-031-040-001/230
(JAMB)
|
1820031000NRG24160320240366272
|
16/03/2024
|
PRAKASH RANGNATH WAGHMARE
|
1820031WL036396
|
PRAKASH RANGNATH WAGHMARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550271
|
|
Mr. PRAKASH RANGNATH VAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Bhoom
|
MH-20-031-040-001/234
(JAMB)
|
1820031000NRG24160320240366380
|
16/03/2024
|
HIRABAI ARJUN SARVADE
|
1820031WL036402
|
HIRABAI ARJUN SARVADE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551738
|
|
Mrs. HIRABAI ARJUN SARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Bhoom
|
MH-20-031-040-001/24
(JAMB)
|
1820031000NRG24160320240366381
|
16/03/2024
|
ASHOK UTTAM BHORE
|
1820031WL036402
|
ASHOK UTTAM BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551801
|
|
Mr. ASHOK UTTAM BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Bhoom
|
MH-20-031-040-001/253
(JAMB)
|
1820031000NRG24160320240366397
|
16/03/2024
|
NISHIKANT MAHADEO MALI
|
1820031WL036403
|
NISHIKANT MAHADEO MALI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551765
|
|
Mr. NISHIKANT MAHADEO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Bhoom
|
MH-20-031-040-001/255
(JAMB)
|
1820031000NRG24160320240366398
|
16/03/2024
|
SACHIN BIBHISHAN MALI
|
1820031WL036403
|
SACHIN BIBHISHAN MALI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550172
|
|
Mr. SACHIN BIBHISHAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Bhoom
|
MH-20-031-040-001/256
(JAMB)
|
1820031000NRG24160320240366399
|
16/03/2024
|
BAJIRAO BIBHISHAN MALI
|
1820031WL036403
|
BAJIRAO BIBHISHAN MALI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550173
|
|
Mr. BAJIRAO BIBHISHAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Bhoom
|
MH-20-031-040-001/260
(JAMB)
|
1820031000NRG24160320240366382
|
16/03/2024
|
DHANANJAY
|
1820031WL036402
|
DHANANJAY
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551631
|
|
Mr. DHANANJAY SHAHAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Bhoom
|
MH-20-031-040-001/261
(JAMB)
|
1820031000NRG24160320240366383
|
16/03/2024
|
SHAHAJI RAVSAHEB PATIL
|
1820031WL036402
|
SHAHAJI RAVSAHEB PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551794
|
|
Mr. SHAHAJI RAOSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Bhoom
|
MH-20-031-040-001/282
(JAMB)
|
1820031000NRG24160320240366273
|
16/03/2024
|
UTTAM KHANDU BHALERAV
|
1820031WL036396
|
UTTAM KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551748
|
|
Mr. UTTAM KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Bhoom
|
MH-20-031-040-001/29
(JAMB)
|
1820031000NRG24160320240366400
|
16/03/2024
|
JAYRAM BHIVRAO BHORE
|
1820031WL036403
|
JAYRAM BHIVRAO BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550193
|
|
Mr. JAYRAM BHIVRAO BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Bhoom
|
MH-20-031-040-001/310
(JAMB)
|
1820031000NRG24160320240366387
|
16/03/2024
|
YUVARAJ GULAB ADAGALE
|
1820031WL036402
|
YUVARAJ GULAB ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551797
|
|
YUVRAJ GULAB ADAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bhoom
|
MH-20-031-040-001/325
(JAMB)
|
1820031000NRG24160320240366401
|
16/03/2024
|
BALAJI GOPINATH BHORE
|
1820031WL036403
|
BALAJI GOPINATH BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550064
|
|
BALAJI GOPINATH BHORE
|
BANK OF INDIA(508505)
|
|
392
|
Bhoom
|
MH-20-031-040-001/383
(JAMB)
|
1820031000NRG24160320240366402
|
16/03/2024
|
RADHA AKASH ADAGALE
|
1820031WL036403
|
RADHA AKASH ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550050
|
|
Mrs. Radha Akash Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Bhoom
|
MH-20-031-040-001/397
(JAMB)
|
1820031000NRG24160320240366403
|
16/03/2024
|
LAXMAN ARUN ADAGALE
|
1820031WL036403
|
LAXMAN ARUN ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550163
|
|
Mr. LAXMAN ARUN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Bhoom
|
MH-20-031-040-001/398
(JAMB)
|
1820031000NRG24160320240366404
|
16/03/2024
|
TATYA MARUTI ADAGALE
|
1820031WL036403
|
TATYA MARUTI ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551737
|
|
Mr. TATYA MARUTI ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Bhoom
|
MH-20-031-040-001/43
(JAMB)
|
1820031000NRG24160320240366417
|
16/03/2024
|
SHAHAJI VINAYAK BHORE
|
1820031WL036404
|
SHAHAJI VINAYAK BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551678
|
|
SHAHAJI VINAYAK BHORE
|
ICICI BANK LTD(508534)
|
|
396
|
Bhoom
|
MH-20-031-040-001/56
(JAMB)
|
1820031000NRG24160320240366418
|
16/03/2024
|
RAMHARI LAXMAN BHORE
|
1820031WL036404
|
RAMHARI LAXMAN BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551739
|
|
Mr. RAMHARI LAXMAN BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Bhoom
|
MH-20-031-040-001/56
(JAMB)
|
1820031000NRG24160320240366419
|
16/03/2024
|
VIMAL RAMHARI BHORE
|
1820031WL036404
|
VIMAL RAMHARI BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549974
|
|
Mrs. VIMAL RAMHARI BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Bhoom
|
MH-20-031-040-001/64
(JAMB)
|
1820031000NRG24160320240366420
|
16/03/2024
|
NARAYAN NIVRUTTI NAVGIRE
|
1820031WL036404
|
NARAYAN NIVRUTTI NAVGIRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550190
|
|
Mr. NARAYAN NIVRITTI NAVGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Bhoom
|
MH-20-031-051-001/118
(NALIWADGAON)
|
1820031000NRG24160320240366294
|
16/03/2024
|
ASRABAI
|
1820031WL036399
|
ASRABAI
|
1143
|
MAHG0004423
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240551689
|
|
ASARABAI BABASAHEB GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Bhoom
|
MH-20-031-051-001/12
(NALIWADGAON)
|
1820031000NRG24160320240366147
|
16/03/2024
|
VIJABAI LOKARE
|
1820031WL036391
|
VIJABAI LOKARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550025
|
|
VIJABAI DADA LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Bhoom
|
MH-20-031-051-001/12
(NALIWADGAON)
|
1820031000NRG24160320240366166
|
16/03/2024
|
YADA NARAYAN LOKARE
|
1820031WL036392
|
YADA NARAYAN LOKARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240549969
|
|
Mr. YADA NARAYAN LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Bhoom
|
MH-20-031-051-001/14
(NALIWADGAON)
|
1820031000NRG24160320240366148
|
16/03/2024
|
KAVITA SURYAKANT SONVANE
|
1820031WL036391
|
KAVITA SURYAKANT SONVANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551769
|
|
KAVITA SURYKANT SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bhoom
|
MH-20-031-051-001/140
(NALIWADGAON)
|
1820031000NRG24160320240366169
|
16/03/2024
|
MINABAI RANGNATH BHIOJANE
|
1820031WL036392
|
MINABAI RANGNATH BHIOJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550055
|
|
Mrs. Meena Ranganath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Bhoom
|
MH-20-031-051-001/140
(NALIWADGAON)
|
1820031000NRG24160320240366168
|
16/03/2024
|
RANGNATH SITARAM BHOJANE
|
1820031WL036392
|
RANGNATH SITARAM BHOJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550096
|
|
Mr. RANGNATH SITARAM BHOJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Bhoom
|
MH-20-031-051-001/161
(NALIWADGAON)
|
1820031000NRG24160320240366139
|
16/03/2024
|
BHASKAR MARUTI HALNOR
|
1820031WL036390
|
BHASKAR MARUTI HALNOR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240551703
|
|
HALNOR BHASKAR MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bhoom
|
MH-20-031-051-001/161
(NALIWADGAON)
|
1820031000NRG24160320240366140
|
16/03/2024
|
LATA BHASKAR HALNOR
|
1820031WL036390
|
LATA BHASKAR HALNOR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240549993
|
|
LATABAI BHASKAR HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bhoom
|
MH-20-031-051-001/163
(NALIWADGAON)
|
1820031000NRG24160320240366173
|
16/03/2024
|
ADIKABAI PRALHAD HALNOR
|
1820031WL036392
|
ADIKABAI PRALHAD HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550027
|
|
Mrs. Adikabai Pralhad Halnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Bhoom
|
MH-20-031-051-001/163
(NALIWADGAON)
|
1820031000NRG24160320240366174
|
16/03/2024
|
BALAJI PRALHAD HALNOR
|
1820031WL036392
|
BALAJI PRALHAD HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240549992
|
|
BALAJI PRALHAD HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bhoom
|
MH-20-031-051-001/163
(NALIWADGAON)
|
1820031000NRG24160320240366172
|
16/03/2024
|
PRALHAD MARUTI HALNOR
|
1820031WL036392
|
PRALHAD MARUTI HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550001
|
|
PRALHAD MARUTI HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Bhoom
|
MH-20-031-051-001/168
(NALIWADGAON)
|
1820031000NRG24160320240366153
|
16/03/2024
|
BAPU KISAN LIKARE
|
1820031WL036391
|
BAPU KISAN LIKARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550076
|
|
BAPU KISAN LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Bhoom
|
MH-20-031-051-001/170
(NALIWADGAON)
|
1820031000NRG24160320240366296
|
16/03/2024
|
CHATURABAI
|
1820031WL036399
|
CHATURABAI
|
1143
|
MAHG0004423
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115240550090
|
|
GOPALGHARE CHANDRABAI BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
412
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24160320240366175
|
16/03/2024
|
KALIDAS BANKAT ZITE
|
1820031WL036392
|
KALIDAS BANKAT ZITE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550013
|
|
Mr. KALIDAS BANKAT ZITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24160320240366341
|
16/03/2024
|
REKHA SANDIP ZITE
|
1820031WL036401
|
REKHA SANDIP ZITE
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550034
|
|
REKHA SANDIP ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bhoom
|
MH-20-031-051-001/18
(NALIWADGAON)
|
1820031000NRG24160320240366340
|
16/03/2024
|
SANDIP BANKAT ZITE
|
1820031WL036401
|
SANDIP BANKAT ZITE
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550003
|
|
SANDIP BANKAT ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bhoom
|
MH-20-031-051-001/199
(NALIWADGAON)
|
1820031000NRG24160320240366316
|
16/03/2024
|
BAPURAO BUBAJI WAGHMODE
|
1820031WL036400
|
BAPURAO BUBAJI WAGHMODE
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551836
|
|
Mr. BAPU BUVAJI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Bhoom
|
MH-20-031-051-001/199
(NALIWADGAON)
|
1820031000NRG24160320240366317
|
16/03/2024
|
URMILA BAPURAO WAGHMODE
|
1820031WL036400
|
URMILA BAPURAO WAGHMODE
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550129
|
|
Miss. Uma Bapu Waghmode
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24160320240366343
|
16/03/2024
|
ANIL DAMU BHOJANE
|
1820031WL036401
|
ANIL DAMU BHOJANE
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550124
|
|
Mr. ANIL DAMODHAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Bhoom
|
MH-20-031-051-001/212
(NALIWADGAON)
|
1820031000NRG24160320240366342
|
16/03/2024
|
ASHABAI BHAURAO BHOJANE
|
1820031WL036401
|
ASHABAI BHAURAO BHOJANE
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551726
|
|
ASHABAI BHAUSAHEB BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bhoom
|
MH-20-031-051-001/213
(NALIWADGAON)
|
1820031000NRG24160320240366345
|
16/03/2024
|
PAPPU APPA GAIKWAD
|
1820031WL036401
|
PAPPU APPA GAIKWAD
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550011
|
|
Mr. PAPPU APPA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24160320240366176
|
16/03/2024
|
SUREKHA BALU MANE
|
1820031WL036392
|
SUREKHA BALU MANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550019
|
|
SUREKHA BALU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bhoom
|
MH-20-031-051-001/235
(NALIWADGAON)
|
1820031000NRG24160320240366327
|
16/03/2024
|
GAHININATH RAGHU GAIKWAD
|
1820031WL036400
|
GAHININATH RAGHU GAIKWAD
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550020
|
|
Mr. GAHININATH RAGHOBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Bhoom
|
MH-20-031-051-001/321
(NALIWADGAON)
|
1820031000NRG24160320240366177
|
16/03/2024
|
JAYRAM SONBA HALNOR
|
1820031WL036392
|
JAYRAM SONBA HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550062
|
|
JAYRAM SONBA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Bhoom
|
MH-20-031-051-001/325
(NALIWADGAON)
|
1820031000NRG24160320240366178
|
16/03/2024
|
KUSUM BHUJANG LOKHANDE
|
1820031WL036392
|
KUSUM BHUJANG LOKHANDE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240549987
|
|
Mrs. KUSUM BHUJANG LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Bhoom
|
MH-20-031-051-001/33
(NALIWADGAON)
|
1820031000NRG24160320240366179
|
16/03/2024
|
SUNITA BAPU GAIKWAD
|
1820031WL036392
|
SUNITA BAPU GAIKWAD
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551697
|
|
Mrs. SUNITA BAPU SAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Bhoom
|
MH-20-031-051-001/331
(NALIWADGAON)
|
1820031000NRG24160320240366180
|
16/03/2024
|
TAI HANUMANT RAUT
|
1820031WL036392
|
TAI HANUMANT RAUT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550078
|
|
Mrs. TAI HANUMANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Bhoom
|
MH-20-031-051-001/331-A
(NALIWADGAON)
|
1820031000NRG24160320240366181
|
16/03/2024
|
DYNANOBA VASANT RAUT
|
1820031WL036392
|
DYNANOBA VASANT RAUT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551657
|
|
Mr. DNYANOBA VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Bhoom
|
MH-20-031-051-001/36
(NALIWADGAON)
|
1820031000NRG24160320240366347
|
16/03/2024
|
DADA JANABA LOKARE
|
1820031WL036401
|
DADA JANABA LOKARE
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550010
|
|
DADA JANBA LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Bhoom
|
MH-20-031-051-001/372
(NALIWADGAON)
|
1820031000NRG24160320240366182
|
16/03/2024
|
FULCHAND BABAN HALNOR
|
1820031WL036392
|
FULCHAND BABAN HALNOR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550005
|
|
FULCHAND BABAN HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bhoom
|
MH-20-031-051-001/374
(NALIWADGAON)
|
1820031000NRG24160320240366183
|
16/03/2024
|
JAYA VIJAY SAMINDAR
|
1820031WL036392
|
JAYA VIJAY SAMINDAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550063
|
|
JAYA VIJAY SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Bhoom
|
MH-20-031-051-001/38
(NALIWADGAON)
|
1820031000NRG24160320240366349
|
16/03/2024
|
ASHVINI TATYARAM GIRI
|
1820031WL036401
|
ASHVINI TATYARAM GIRI
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550053
|
|
Mrs. Ashwini Tatyaram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-031-051-001/439
(NALIWADGAON)
|
1820031000NRG24160320240366279
|
16/03/2024
|
Ramchandra Yeknath Hjare
|
1820031WL036398
|
Ramchandra Yeknath Hjare
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550091
|
|
RAMCHANDRA EKNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bhoom
|
MH-20-031-051-001/474
(NALIWADGAON)
|
1820031000NRG24160320240366184
|
16/03/2024
|
Haribhau Rakmaji Lokare
|
1820031WL036392
|
Haribhau Rakmaji Lokare
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550119
|
|
HARIBHAU RAKMAJI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Bhoom
|
MH-20-031-051-001/474
(NALIWADGAON)
|
1820031000NRG24160320240366283
|
16/03/2024
|
Kajal Haribhau Lokare
|
1820031WL036398
|
Kajal Haribhau Lokare
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550099
|
|
KAJAL HARI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Bhoom
|
MH-20-031-051-001/476
(NALIWADGAON)
|
1820031000NRG24160320240366284
|
16/03/2024
|
HIRABAI VISHWAS SAMINDAR
|
1820031WL036398
|
HIRABAI VISHWAS SAMINDAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550049
|
|
HIRABAI VISHWAS SAMINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Bhoom
|
MH-20-031-051-001/498
(NALIWADGAON)
|
1820031000NRG24160320240366155
|
16/03/2024
|
VINOD GAUTAM LOKHAKARE
|
1820031WL036391
|
VINOD GAUTAM LOKHAKARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550006
|
|
Mr. VINOD GOUTAM LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Bhoom
|
MH-20-031-051-001/499
(NALIWADGAON)
|
1820031000NRG24160320240366156
|
16/03/2024
|
AMOL BAPU LOKARE
|
1820031WL036391
|
AMOL BAPU LOKARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550075
|
|
Mr. AMOL BAPU LOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Bhoom
|
MH-20-031-051-001/501
(NALIWADGAON)
|
1820031000NRG24160320240366157
|
16/03/2024
|
SITABAI RAMCHANDRA HAJARE
|
1820031WL036391
|
SITABAI RAMCHANDRA HAJARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550080
|
|
Miss. Sitabai Ramchandra Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Bhoom
|
MH-20-031-051-001/502
(NALIWADGAON)
|
1820031000NRG24160320240366158
|
16/03/2024
|
VISHNU BHAGWAT HAJARE
|
1820031WL036391
|
VISHNU BHAGWAT HAJARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550110
|
|
Mr. VISHNU BHAGWAT HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-051-001/503
(NALIWADGAON)
|
1820031000NRG24160320240366159
|
16/03/2024
|
MAHADEV RAJENDRA BHAJANE
|
1820031WL036391
|
MAHADEV RAJENDRA BHAJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550033
|
|
Mr. MAHADEV RAJENDRA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Bhoom
|
MH-20-031-051-001/507
(NALIWADGAON)
|
1820031000NRG24160320240366356
|
16/03/2024
|
CHAYA MAHADEV CHILGAR
|
1820031WL036401
|
CHAYA MAHADEV CHILGAR
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550060
|
|
CHAYA MAHADEV CHILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Bhoom
|
MH-20-031-051-001/521
(NALIWADGAON)
|
1820031000NRG24160320240366361
|
16/03/2024
|
PALLAVI YOGESH HALNOR
|
1820031WL036401
|
PALLAVI YOGESH HALNOR
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551715
|
|
PALLAVI YOGESH HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Bhoom
|
MH-20-031-051-001/522
(NALIWADGAON)
|
1820031000NRG24160320240366362
|
16/03/2024
|
BABASAHEB MARUTI HALNOR
|
1820031WL036401
|
BABASAHEB MARUTI HALNOR
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551714
|
|
BABASAHEB MARUTI HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bhoom
|
MH-20-031-051-001/523
(NALIWADGAON)
|
1820031000NRG24160320240366363
|
16/03/2024
|
JAYSRI GANESH INAMDAR
|
1820031WL036401
|
JAYSRI GANESH INAMDAR
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240551713
|
|
JAYSRI GANESH INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Bhoom
|
MH-20-031-051-001/527
(NALIWADGAON)
|
1820031000NRG24160320240366364
|
16/03/2024
|
MANISHA PAPPU GAIKWAD
|
1820031WL036401
|
MANISHA PAPPU GAIKWAD
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550047
|
|
Mrs. Manisha Pappu Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Bhoom
|
MH-20-031-051-001/529
(NALIWADGAON)
|
1820031000NRG24160320240366365
|
16/03/2024
|
SUVARNA NAVNATH MAHARNAVAR
|
1820031WL036401
|
SUVARNA NAVNATH MAHARNAVAR
|
1143
|
MAHG0004423
|
3003
|
3003
|
Processed
|
25/04/2024
|
|
A115240550079
|
|
Mrs. Suvarna Navnath Maharnavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Bhoom
|
MH-20-031-051-001/531
(NALIWADGAON)
|
1820031000NRG24160320240366308
|
16/03/2024
|
RAJENDRA BALU SAMINDAR
|
1820031WL036399
|
RAJENDRA BALU SAMINDAR
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240549988
|
|
Mr. RAJENDRA BALU SAMINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
Bhoom
|
MH-20-031-051-001/531
(NALIWADGAON)
|
1820031000NRG24160320240366309
|
16/03/2024
|
SANJANA RAJENDRA SAMINDAR
|
1820031WL036399
|
SANJANA RAJENDRA SAMINDAR
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551699
|
|
Miss. SANJANA RJENDRA SAMINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Bhoom
|
MH-20-031-051-001/533
(NALIWADGAON)
|
1820031000NRG24160320240366310
|
16/03/2024
|
NANA POPAT MAHANWAR
|
1820031WL036399
|
NANA POPAT MAHANWAR
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550067
|
|
Mr. NANA POPAT MAHANAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Bhoom
|
MH-20-031-051-001/54
(NALIWADGAON)
|
1820031000NRG24160320240366145
|
16/03/2024
|
BHAGYSHRI SANTOSH BHOJANE
|
1820031WL036390
|
BHAGYSHRI SANTOSH BHOJANE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240549994
|
|
BHAGYASHRI SANTOSH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bhoom
|
MH-20-031-051-001/54
(NALIWADGAON)
|
1820031000NRG24160320240366185
|
16/03/2024
|
CHHAYA SATISH BHOJANE
|
1820031WL036392
|
CHHAYA SATISH BHOJANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550014
|
|
CHAYA SATISH BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bhoom
|
MH-20-031-051-001/54
(NALIWADGAON)
|
1820031000NRG24160320240366144
|
16/03/2024
|
SANTOSH VITTHAL BHOJANE
|
1820031WL036390
|
SANTOSH VITTHAL BHOJANE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240551702
|
|
SANTOSH VITTHAL BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Bhoom
|
MH-20-031-051-001/73
(NALIWADGAON)
|
1820031000NRG24160320240366161
|
16/03/2024
|
PADMIN UTTAM TOKATE
|
1820031WL036391
|
PADMIN UTTAM TOKATE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550054
|
|
PADMIN UTTAM LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Bhoom
|
MH-20-031-051-001/73
(NALIWADGAON)
|
1820031000NRG24160320240366160
|
16/03/2024
|
UTTAM RAMU TOKATE
|
1820031WL036391
|
UTTAM RAMU TOKATE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550120
|
|
UTTAM RAMU LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Bhoom
|
MH-20-031-051-001/74
(NALIWADGAON)
|
1820031000NRG24160320240366186
|
16/03/2024
|
BHIMA CHOKHA RANABAGUL
|
1820031WL036392
|
BHIMA CHOKHA RANABAGUL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550024
|
|
Mr. RANBAGUL BHIMA CHOKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Bhoom
|
MH-20-031-051-001/8
(NALIWADGAON)
|
1820031000NRG24160320240366165
|
16/03/2024
|
PANCHFULA LOKHANDE
|
1820031WL036391
|
PANCHFULA LOKHANDE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240550035
|
|
PANCHAFULA NANA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Bhoom
|
MH-20-031-051-001/9
(NALIWADGAON)
|
1820031000NRG24160320240366146
|
16/03/2024
|
GAVARDHAN EKNATH KARE
|
1820031WL036390
|
GAVARDHAN EKNATH KARE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115240550185
|
|
GOVARDHAN EKNATH KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bhoom
|
MH-20-031-057-001/103
(PATH SANGVI)
|
1820031057NRG24160320240366456
|
16/03/2024
|
MANGAL RAMDAS TATE
|
1820031WL036406
|
MANGAL RAMDAS TATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551828
|
|
MRS MANGAL RAMDAS WARE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bhoom
|
MH-20-031-057-001/103
(PATH SANGVI)
|
1820031057NRG24160320240366455
|
16/03/2024
|
VISHNU SHRIRAM TATE
|
1820031WL036406
|
VISHNU SHRIRAM TATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550048
|
|
MR VISHNU SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bhoom
|
MH-20-031-057-001/110
(PATH SANGVI)
|
1820031000NRG24160320240366424
|
16/03/2024
|
GANESH DATTU KEDAR
|
1820031WL036405
|
GANESH DATTU KEDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550282
|
|
Mr. GANESH DATTU KENGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Bhoom
|
MH-20-031-057-001/116
(PATH SANGVI)
|
1820031000NRG24160320240366427
|
16/03/2024
|
RANI SHARAD NAIKNAWARE
|
1820031WL036405
|
RANI SHARAD NAIKNAWARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550044
|
|
Miss. RANI SHARAD NAIKNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Bhoom
|
MH-20-031-057-001/116
(PATH SANGVI)
|
1820031000NRG24160320240366426
|
16/03/2024
|
SHARAD UDDHAV NAIKNAWARE
|
1820031WL036405
|
SHARAD UDDHAV NAIKNAWARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550043
|
|
MR SHARAD UDDHAV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bhoom
|
MH-20-031-057-001/116
(PATH SANGVI)
|
1820031000NRG24160320240366428
|
16/03/2024
|
VASANT UDDHAV NAIKNAWARE
|
1820031WL036405
|
VASANT UDDHAV NAIKNAWARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551852
|
|
MR VASANT UDDHAV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhoom
|
MH-20-031-057-001/131
(PATH SANGVI)
|
1820031000NRG24160320240366052
|
16/03/2024
|
SHANKAR BHAGWAN KHANDE
|
1820031WL036375
|
SHANKAR BHAGWAN KHANDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551837
|
|
Mr. SHANKAR BHAGWAN KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Bhoom
|
MH-20-031-057-001/132
(PATH SANGVI)
|
1820031057NRG24160320240366458
|
16/03/2024
|
MAINABAI YUVRAJ INDALKAR
|
1820031WL036406
|
MAINABAI YUVRAJ INDALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551793
|
|
Mrs. MAINABAI YUVARAJ INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Bhoom
|
MH-20-031-057-001/186
(PATH SANGVI)
|
1820031057NRG24160320240366472
|
16/03/2024
|
ARUN SHANKAR PARKALE
|
1820031WL036406
|
ARUN SHANKAR PARKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550265
|
|
Mr. ARUN SHANKAR PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Bhoom
|
MH-20-031-057-001/188
(PATH SANGVI)
|
1820031057NRG24160320240366474
|
16/03/2024
|
LAXMAN VSANT CHAUDHARI
|
1820031WL036406
|
LAXMAN VSANT CHAUDHARI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551806
|
|
LAXMAN VASANT CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
467
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24160320240366432
|
16/03/2024
|
SAMBHAJI BALABUVA BHARTI
|
1820031WL036405
|
SAMBHAJI BALABUVA BHARTI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550178
|
|
SAMBHAJI BALABUVA BHARATI
|
ICICI BANK LTD(508534)
|
|
468
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24160320240366439
|
16/03/2024
|
SHRIHARI DATTU GULDAGAD
|
1820031WL036405
|
SHRIHARI DATTU GULDAGAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551700
|
|
Mr. SHRIHARI DATTATRYA GULDAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Bhoom
|
MH-20-031-057-001/278
(PATH SANGVI)
|
1820031057NRG24160320240366487
|
16/03/2024
|
NARAYAN KASHINATH DUDHAL
|
1820031WL036406
|
NARAYAN KASHINATH DUDHAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549968
|
|
Mr. NARAYAN KASHINATH DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Bhoom
|
MH-20-031-057-001/280
(PATH SANGVI)
|
1820031057NRG24160320240366490
|
16/03/2024
|
BHOSALE PAMAL SANDIPAN
|
1820031WL036406
|
BHOSALE PAMAL SANDIPAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550238
|
|
Miss. PAMAL SANDIPAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Bhoom
|
MH-20-031-057-001/280
(PATH SANGVI)
|
1820031057NRG24160320240366489
|
16/03/2024
|
BHOSALE SANDIPAN MAHADEV
|
1820031WL036406
|
BHOSALE SANDIPAN MAHADEV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550239
|
|
Mr. SANDIPAN MAHADEV BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Bhoom
|
MH-20-031-057-001/284
(PATH SANGVI)
|
1820031057NRG24160320240366492
|
16/03/2024
|
MOHITE RANI SHIVAJI
|
1820031WL036406
|
MOHITE RANI SHIVAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550204
|
|
Miss. RANI SHIVAJI MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Bhoom
|
MH-20-031-057-001/284
(PATH SANGVI)
|
1820031057NRG24160320240366491
|
16/03/2024
|
MOHITE SAMBHAJI SHAHAJI
|
1820031WL036406
|
MOHITE SAMBHAJI SHAHAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551841
|
|
Mr. Sambhaji Shahaji Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Bhoom
|
MH-20-031-057-001/284
(PATH SANGVI)
|
1820031057NRG24160320240366493
|
16/03/2024
|
MOHITE SARIKA SAMBHAJI
|
1820031WL036406
|
MOHITE SARIKA SAMBHAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551686
|
|
SARIKA SAMBHAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Bhoom
|
MH-20-031-057-001/288
(PATH SANGVI)
|
1820031057NRG24160320240366494
|
16/03/2024
|
VISHNU BAPU NAIKNAVRE
|
1820031WL036406
|
VISHNU BAPU NAIKNAVRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549966
|
|
VISHNU BAPU NAIKANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Bhoom
|
MH-20-031-057-001/326
(PATH SANGVI)
|
1820031057NRG24160320240366498
|
16/03/2024
|
ATUL BHALCHANDRA AALAT
|
1820031WL036406
|
ATUL BHALCHANDRA AALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550113
|
|
Mr. ATUL BHALCHANDRA ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Bhoom
|
MH-20-031-057-001/326
(PATH SANGVI)
|
1820031057NRG24160320240366499
|
16/03/2024
|
SWATI ATUL AALAT
|
1820031WL036406
|
SWATI ATUL AALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550057
|
|
Miss. Swati Atul Alat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Bhoom
|
MH-20-031-057-001/34
(PATH SANGVI)
|
1820031057NRG24160320240366501
|
16/03/2024
|
RAMHARI SOPAN KOKARE
|
1820031WL036406
|
RAMHARI SOPAN KOKARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550093
|
|
MR RAMHARI SOPAN KOKARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bhoom
|
MH-20-031-057-001/40
(PATH SANGVI)
|
1820031057NRG24160320240366503
|
16/03/2024
|
DATTATRYA
|
1820031WL036406
|
DATTATRYA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551798
|
|
Mr. DATTATRYA SHIVAJI KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Bhoom
|
MH-20-031-057-001/55
(PATH SANGVI)
|
1820031000NRG24160320240366452
|
16/03/2024
|
SUGRIV BAPU DONSA
|
1820031WL036405
|
SUGRIV BAPU DONSA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550101
|
|
SUGRIV BAPU DOLAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Bhoom
|
MH-20-031-057-001/58
(PATH SANGVI)
|
1820031057NRG24160320240366509
|
16/03/2024
|
MANISHA NISHIKANT ALAT
|
1820031WL036406
|
MANISHA NISHIKANT ALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550228
|
|
Miss. MANISHA NISHIKANT ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Bhoom
|
MH-20-031-057-001/58
(PATH SANGVI)
|
1820031057NRG24160320240366508
|
16/03/2024
|
NISHIKANT NARAYAN ALAT
|
1820031WL036406
|
NISHIKANT NARAYAN ALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550224
|
|
Mr. NISHIKANT NARAYAN ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Bhoom
|
MH-20-031-057-001/76
(PATH SANGVI)
|
1820031057NRG24160320240366513
|
16/03/2024
|
SHRIKANT RAGHUNATH NAYKINDE
|
1820031WL036406
|
SHRIKANT RAGHUNATH NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550000
|
|
SHRIKANT RAGUNATH NAYKINDE
|
IDBI BANK(607095)
|
|
484
|
Bhoom
|
MH-20-031-057-001/76
(PATH SANGVI)
|
1820031057NRG24160320240366514
|
16/03/2024
|
SUVARNA SHRIKANT NAYKINDE
|
1820031WL036406
|
SUVARNA SHRIKANT NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550068
|
|
MRS SUVARNA SHRIKANT NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24160320240366453
|
16/03/2024
|
RANJIT BHAGWAT INDALKAR
|
1820031WL036405
|
RANJIT BHAGWAT INDALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550086
|
|
RANJEET BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Bhoom
|
MH-20-031-058-001/173
(PATHARUD)
|
1820031000NRG24160320240366101
|
16/03/2024
|
ANIL VITTHAL PAUL
|
1820031WL036385
|
ANIL VITTHAL PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551870
|
|
Mr. ANIL VITTHAL PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Bhoom
|
MH-20-031-058-001/173
(PATHARUD)
|
1820031000NRG24160320240366102
|
16/03/2024
|
PAUL MANGAL PAUL
|
1820031WL036385
|
PAUL MANGAL PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550222
|
|
Mrs. LAXMI ANIL PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Bhoom
|
MH-20-031-058-001/2
(PATHARUD)
|
1820031000NRG24160320240366107
|
16/03/2024
|
UDDHAV DNYANOBA GAJRE
|
1820031WL036386
|
UDDHAV DNYANOBA GAJRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551823
|
|
Mr. UDDHAV DNYANOBA GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Bhoom
|
MH-20-031-058-001/2
(PATHARUD)
|
1820031000NRG24160320240366108
|
16/03/2024
|
WANMALA UDDHAV GAJRE
|
1820031WL036386
|
WANMALA UDDHAV GAJRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550180
|
|
Mrs. VANMALA UDDHAV GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Bhoom
|
MH-20-031-058-001/201
(PATHARUD)
|
1820031000NRG24160320240366109
|
16/03/2024
|
TRIMBAK BHAU TIKTE
|
1820031WL036386
|
TRIMBAK BHAU TIKTE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551781
|
|
TRIMBAK BHAU TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Bhoom
|
MH-20-031-058-001/212
(PATHARUD)
|
1820031000NRG24160320240366112
|
16/03/2024
|
KANTILAL BUVAJI TIKTE
|
1820031WL036386
|
KANTILAL BUVAJI TIKTE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551695
|
|
Mr. KANTILAL BUWAJI TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Bhoom
|
MH-20-031-058-001/212
(PATHARUD)
|
1820031000NRG24160320240366113
|
16/03/2024
|
LAXMAN KANTILAL TIKTE
|
1820031WL036386
|
LAXMAN KANTILAL TIKTE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551824
|
|
LAKSHMAN KANTILAL TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Bhoom
|
MH-20-031-058-001/262
(PATHARUD)
|
1820031000NRG24160320240366115
|
16/03/2024
|
ASHRUBA UTTARESHVAR DESHMANE
|
1820031WL036386
|
ASHRUBA UTTARESHVAR DESHMANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551718
|
|
Mr. ASHRUBA UTTARESHWAR DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Bhoom
|
MH-20-031-058-001/262
(PATHARUD)
|
1820031000NRG24160320240366114
|
16/03/2024
|
UTTARESHVAR DIGAMBAR DESHMANE
|
1820031WL036386
|
UTTARESHVAR DIGAMBAR DESHMANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551869
|
|
Mr. UTRESHWAR DIGAMBAR DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Bhoom
|
MH-20-031-058-001/416
(PATHARUD)
|
1820031000NRG24160320240366117
|
16/03/2024
|
CHITRA KAMLAKAR BORADE
|
1820031WL036386
|
CHITRA KAMLAKAR BORADE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549962
|
|
Mrs. CHITRA KAMLAKAR BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Bhoom
|
MH-20-031-058-001/416
(PATHARUD)
|
1820031000NRG24160320240366116
|
16/03/2024
|
KAMLAKAR AJINATH BORADE
|
1820031WL036386
|
KAMLAKAR AJINATH BORADE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549970
|
|
KAMALAKAR AJINATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Bhoom
|
MH-20-031-058-001/44
(PATHARUD)
|
1820031000NRG24160320240366103
|
16/03/2024
|
MAHESH MANOHAR TILAK
|
1820031WL036385
|
MAHESH MANOHAR TILAK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550229
|
|
Mr. MAHESH MANOHAR TILAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Bhoom
|
MH-20-031-058-001/44
(PATHARUD)
|
1820031000NRG24160320240366104
|
16/03/2024
|
NITA MAHESH TILAK
|
1820031WL036385
|
NITA MAHESH TILAK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550216
|
|
Mrs. NITA MAHESH TILAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Bhoom
|
MH-20-031-058-001/525
(PATHARUD)
|
1820031064NRG24160320240366097
|
16/03/2024
|
BALAJI PANDURANG TIKTE
|
1820031WL036384
|
BALAJI PANDURANG TIKTE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549965
|
|
Mr. BALAJI PANDURANG TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Bhoom
|
MH-20-031-058-001/596
(PATHARUD)
|
1820031064NRG24160320240366087
|
16/03/2024
|
SANDEEP SHRIRAM PHALKE
|
1820031WL036383
|
SANDEEP SHRIRAM PHALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550169
|
|
Mr. SANDIP SHRIRAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Bhoom
|
MH-20-031-058-001/604
(PATHARUD)
|
1820031064NRG24160320240366088
|
16/03/2024
|
MANJUSHA NITIN PAWAR
|
1820031WL036383
|
MANJUSHA NITIN PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550059
|
|
Mrs. Manjusha Nitin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Bhoom
|
MH-20-031-058-001/629
(PATHARUD)
|
1820031000NRG24160320240366118
|
16/03/2024
|
MANIK BUVAJI TIKATE
|
1820031WL036386
|
MANIK BUVAJI TIKATE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551696
|
|
Mr. MANIK BUWAJI TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Bhoom
|
MH-20-031-058-001/648
(PATHARUD)
|
1820031064NRG24160320240366089
|
16/03/2024
|
RAVINDRA BABRUVAN PAWAR
|
1820031WL036383
|
RAVINDRA BABRUVAN PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550280
|
|
RAVINDRA BABRUVAN PAWAR
|
BANK OF INDIA(508505)
|
|
504
|
Bhoom
|
MH-20-031-061-001/143
(RALE SANGAVI)
|
1820031000NRG24160320240366119
|
16/03/2024
|
PARMESHWAR CHANGDEV CHAKOR
|
1820031WL036387
|
PARMESHWAR CHANGDEV CHAKOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551874
|
|
Mr. PARMESHOR CHANGDEV CHAKOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Bhoom
|
MH-20-031-061-001/222
(RALE SANGAVI)
|
1820031000NRG24160320240366131
|
16/03/2024
|
VAIBHAV LIMABARAJ TALKE
|
1820031WL036388
|
VAIBHAV LIMABARAJ TALKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550198
|
|
Mr. Vaibhav Limbraj Talke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Bhoom
|
MH-20-031-061-001/271
(RALE SANGAVI)
|
1820031000NRG24160320240366132
|
16/03/2024
|
PRIYANKA MAHESH KUMBHAR
|
1820031WL036388
|
PRIYANKA MAHESH KUMBHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550082
|
|
Miss. Priyanka Mahesh Kumbhar MAHESH Kum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Bhoom
|
MH-20-031-061-001/55
(RALE SANGAVI)
|
1820031000NRG24160320240366122
|
16/03/2024
|
UTTAM SOPAN TALKE
|
1820031WL036387
|
UTTAM SOPAN TALKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551875
|
|
Mr. UTTAM SOPAN TALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Bhoom
|
MH-20-031-061-001/62
(RALE SANGAVI)
|
1820031000NRG24160320240366135
|
16/03/2024
|
NARAYAN RAMBHAU KUMBHAR
|
1820031WL036388
|
NARAYAN RAMBHAU KUMBHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550098
|
|
NARAYAN RAMBHAU KUMBHAR(JT)
|
BANK OF INDIA(508505)
|
|
509
|
Bhoom
|
MH-20-031-061-001/62
(RALE SANGAVI)
|
1820031000NRG24160320240366136
|
16/03/2024
|
SAGUNABAI NARAYAN KUMBHAR
|
1820031WL036388
|
SAGUNABAI NARAYAN KUMBHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550066
|
|
MRS SAGUNA NARAYAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bhoom
|
MH-20-031-061-001/70
(RALE SANGAVI)
|
1820031000NRG24160320240366124
|
16/03/2024
|
SADASHIV BHANUDAS DHOTRE
|
1820031WL036387
|
SADASHIV BHANUDAS DHOTRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551853
|
|
Mr. SADASHIV BHANUDAS DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Bhoom
|
MH-20-031-061-001/75
(RALE SANGAVI)
|
1820031000NRG24160320240366125
|
16/03/2024
|
SUBHASH SHIVAJI TALKE
|
1820031WL036387
|
SUBHASH SHIVAJI TALKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551855
|
|
MR SUBHASH SHIVAJI TALKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bhoom
|
MH-20-031-061-001/76
(RALE SANGAVI)
|
1820031000NRG24160320240366126
|
16/03/2024
|
HANUMANT NIVRUTTI TALKE
|
1820031WL036387
|
HANUMANT NIVRUTTI TALKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551854
|
|
MR HANUMANT NIVRUTTI TALKE
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031064NRG24160320240366070
|
16/03/2024
|
KAVITA SANJAY MANE
|
1820031WL036381
|
KAVITA SANJAY MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549983
|
|
KAVITA SANJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031064NRG24160320240366069
|
16/03/2024
|
SANJAY ANANTA MANE
|
1820031WL036381
|
SANJAY ANANTA MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549984
|
|
Mr. SANJIV ANANTA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031064NRG24160320240366071
|
16/03/2024
|
SUREKHA ANANTA MANE
|
1820031WL036381
|
SUREKHA ANANTA MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551842
|
|
MRS SUREKHA PRAVIN SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360012
|
360012
|
|
|
|
|
|
|
|
|
516
|
Bhoom
|
MH-20-031-003-001/182
(ANDRUD)
|
1820031000NRG24160320240365597
|
16/03/2024
|
PANDURANG YEDU GITEQ
|
1820031WL036332
|
PANDURANG YEDU GITEQ
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550077
|
|
Mr. Pandurang Yedu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Bhoom
|
MH-20-031-007-001/81
(ARSOLI)
|
1820031000NRG24160320240365824
|
16/03/2024
|
SANGITA CHANDANSHIVE
|
1820031WL036359
|
SANGITA CHANDANSHIVE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551805
|
|
Mrs. SANGITA HANUMANT CHANDASHIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Bhoom
|
MH-20-031-019-001/182
(CHINCHPUR (D))
|
1820031000NRG24160320240366053
|
16/03/2024
|
BAPU CHANDRABHAN KASABE
|
1820031WL036376
|
BAPU CHANDRABHAN KASABE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550210
|
|
Mr. BAPU CHANDRABHAN KASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Bhoom
|
MH-20-031-019-001/182
(CHINCHPUR (D))
|
1820031000NRG24160320240366054
|
16/03/2024
|
SUMAN BAPU KASABE
|
1820031WL036376
|
SUMAN BAPU KASABE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550219
|
|
Mrs. SUMAN BAPU KASABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Bhoom
|
MH-20-031-019-001/183
(CHINCHPUR (D))
|
1820031000NRG24160320240366056
|
16/03/2024
|
KALINDA YESHU KASABE
|
1820031WL036376
|
KALINDA YESHU KASABE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550181
|
|
KALINDA VISHAL KASBE
|
IDBI BANK(607095)
|
|
521
|
Bhoom
|
MH-20-031-019-001/183
(CHINCHPUR (D))
|
1820031000NRG24160320240366055
|
16/03/2024
|
YESHU BAPU KASABE
|
1820031WL036376
|
YESHU BAPU KASABE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550195
|
|
YESHU BAPU KASABE
|
BANK OF INDIA(508505)
|
|
522
|
Bhoom
|
MH-20-031-022-001/245
(DEVANGRA)
|
1820031000NRG24160320240366263
|
16/03/2024
|
Angad namdev khatal
|
1820031WL036395
|
Angad namdev khatal
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550100
|
|
Mr. ANGAD NAMDEV KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Bhoom
|
MH-20-031-057-001/11
(PATH SANGVI)
|
1820031000NRG24160320240366422
|
16/03/2024
|
DATTA LAXMAN SHINDE
|
1820031WL036405
|
DATTA LAXMAN SHINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550194
|
|
Mr. DATTA LAXMAN SHINDE PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Bhoom
|
MH-20-031-057-001/120
(PATH SANGVI)
|
1820031000NRG24160320240366429
|
16/03/2024
|
SAKHU TUKARAM NAYAKINDE
|
1820031WL036405
|
SAKHU TUKARAM NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550126
|
|
Miss. SAKHUBAI TUKARAM NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24160320240366050
|
16/03/2024
|
MAHADEV NAVNATH LAVGARE
|
1820031WL036375
|
MAHADEV NAVNATH LAVGARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550104
|
|
Mr. MAHADEV NAVANATH LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24160320240366051
|
16/03/2024
|
MIRA MAHADEV LAVAGARE
|
1820031WL036375
|
MIRA MAHADEV LAVAGARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550227
|
|
Mrs. MEERA MAHADEV LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Bhoom
|
MH-20-031-057-001/132
(PATH SANGVI)
|
1820031057NRG24160320240366457
|
16/03/2024
|
YUVRAJ INDALKAR
|
1820031WL036406
|
YUVRAJ INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551792
|
|
Mr. YUVRAJ TUKARAM INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Bhoom
|
MH-20-031-057-001/159
(PATH SANGVI)
|
1820031000NRG24160320240366137
|
16/03/2024
|
SACHIN BALBHIM ILE
|
1820031WL036389
|
SACHIN BALBHIM ILE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551800
|
|
Mr. SACHIN BALBHIM ILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
Bhoom
|
MH-20-031-057-001/16
(PATH SANGVI)
|
1820031057NRG24160320240366464
|
16/03/2024
|
JAGANNATH NAIKINDE
|
1820031WL036406
|
JAGANNATH NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550191
|
|
Mr. JAGANNATH VISHWANATH NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Bhoom
|
MH-20-031-057-001/189
(PATH SANGVI)
|
1820031000NRG24160320240366431
|
16/03/2024
|
BALIRAM SUDAM BHOITE
|
1820031WL036405
|
BALIRAM SUDAM BHOITE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550016
|
|
Mr. BALIRAM SUDAM BHOITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Bhoom
|
MH-20-031-057-001/190
(PATH SANGVI)
|
1820031057NRG24160320240366475
|
16/03/2024
|
MAHADEV SUDAM BHOITE
|
1820031WL036406
|
MAHADEV SUDAM BHOITE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550109
|
|
MAHADEV SUDAM BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24160320240366433
|
16/03/2024
|
GANGA SAMBHAJI BHARTI
|
1820031WL036405
|
GANGA SAMBHAJI BHARTI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550072
|
|
Miss. Gangubai Sambhaji Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031057NRG24160320240366476
|
16/03/2024
|
SUDHIR POPAT PATIL
|
1820031WL036406
|
SUDHIR POPAT PATIL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550071
|
|
Mr. Sudhir Popat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Bhoom
|
MH-20-031-057-001/196
(PATH SANGVI)
|
1820031057NRG24160320240366478
|
16/03/2024
|
AMOL JAYHIND KILMISE
|
1820031WL036406
|
AMOL JAYHIND KILMISE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550083
|
|
Mr. Amol Jayhind Kilmise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Bhoom
|
MH-20-031-057-001/2
(PATH SANGVI)
|
1820031057NRG24160320240366479
|
16/03/2024
|
ABHIMAN PANDIT NAIKINDE
|
1820031WL036406
|
ABHIMAN PANDIT NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550040
|
|
Mr. Abhiman Pandit Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Bhoom
|
MH-20-031-057-001/207
(PATH SANGVI)
|
1820031000NRG24160320240366434
|
16/03/2024
|
POPAT RAMA NAYAKINDE
|
1820031WL036405
|
POPAT RAMA NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550007
|
|
SHRI POPAT RAMA NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24160320240366438
|
16/03/2024
|
ANUSYA JAGANNATH NAYAKINDE
|
1820031WL036405
|
ANUSYA JAGANNATH NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550002
|
|
Mrs. ANUSAYA JAGANNATH NAYKINDE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24160320240366437
|
16/03/2024
|
JAGANNATH DEVIDAS NAYAKINDE
|
1820031WL036405
|
JAGANNATH DEVIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549996
|
|
Mr. JAGANNATH DEVIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Bhoom
|
MH-20-031-057-001/221
(PATH SANGVI)
|
1820031057NRG24160320240366480
|
16/03/2024
|
BAPPA KALIDAS NAYKINDE
|
1820031WL036406
|
BAPPA KALIDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551721
|
|
Mr. BAPPA KALIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24160320240366440
|
16/03/2024
|
SANGITA SHRIHARI GULDAGAD
|
1820031WL036405
|
SANGITA SHRIHARI GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550038
|
|
Mrs. Sangita Shrihari Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Bhoom
|
MH-20-031-057-001/233
(PATH SANGVI)
|
1820031057NRG24160320240366481
|
16/03/2024
|
KALAVATI DEVIDAS WARE
|
1820031WL036406
|
KALAVATI DEVIDAS WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549999
|
|
MRS KALAVATI DEVIDAS WARE
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24160320240366441
|
16/03/2024
|
ARJUN BHAGWAT
|
1820031WL036405
|
ARJUN BHAGWAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550023
|
|
ARJUN BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24160320240366442
|
16/03/2024
|
PADMIN ARJUN
|
1820031WL036405
|
PADMIN ARJUN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550022
|
|
PADMIN ARJUN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Bhoom
|
MH-20-031-057-001/236
(PATH SANGVI)
|
1820031057NRG24160320240366482
|
16/03/2024
|
SAMADHAN ABHIMAN KUDLE
|
1820031WL036406
|
SAMADHAN ABHIMAN KUDLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550058
|
|
Mr. Samadhan Abhiman Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Bhoom
|
MH-20-031-057-001/277
(PATH SANGVI)
|
1820031057NRG24160320240366486
|
16/03/2024
|
baharti usha shivaji
|
1820031WL036406
|
baharti usha shivaji
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550045
|
|
Mrs. Usha Shivaji Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Bhoom
|
MH-20-031-057-001/277
(PATH SANGVI)
|
1820031057NRG24160320240366485
|
16/03/2024
|
bharti bhamabai manik
|
1820031WL036406
|
bharti bhamabai manik
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551799
|
|
MRS BHAMABAI MANIK BHARATI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bhoom
|
MH-20-031-057-001/279
(PATH SANGVI)
|
1820031057NRG24160320240366488
|
16/03/2024
|
INDALKAR SUNITA UMESH
|
1820031WL036406
|
INDALKAR SUNITA UMESH
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550235
|
|
Miss. SUNITA UMESH INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Bhoom
|
MH-20-031-057-001/333
(PATH SANGVI)
|
1820031057NRG24160320240366500
|
16/03/2024
|
AASHA ASHOK NAINAWARE
|
1820031WL036406
|
AASHA ASHOK NAINAWARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550102
|
|
MRS ASHA ASHOK NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bhoom
|
MH-20-031-057-001/343
(PATH SANGVI)
|
1820031000NRG24160320240366450
|
16/03/2024
|
VITTHAL PANDURANG NAYKINDE
|
1820031WL036405
|
VITTHAL PANDURANG NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550069
|
|
Mr. Vitthal Pandurang Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
Bhoom
|
MH-20-031-057-001/370
(PATH SANGVI)
|
1820031057NRG24160320240366502
|
16/03/2024
|
ALI BABA PATHAN
|
1820031WL036406
|
ALI BABA PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550028
|
|
Mr. ALI BABA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Bhoom
|
MH-20-031-057-001/52
(PATH SANGVI)
|
1820031000NRG24160320240366451
|
16/03/2024
|
BHAURAO TRIMBAK NAIKINDE
|
1820031WL036405
|
BHAURAO TRIMBAK NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550012
|
|
MR BHAUSAHEB TRIMBAK NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bhoom
|
MH-20-031-057-001/60
(PATH SANGVI)
|
1820031057NRG24160320240366511
|
16/03/2024
|
MANGAL VITTHAL DUDHAL
|
1820031WL036406
|
MANGAL VITTHAL DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550046
|
|
Mrs. Mangalbai Vitthal Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Bhoom
|
MH-20-031-057-001/60
(PATH SANGVI)
|
1820031057NRG24160320240366510
|
16/03/2024
|
VITHAL DHONDIBA DUDHAL
|
1820031WL036406
|
VITHAL DHONDIBA DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549998
|
|
Mr. VITTHAL DHONDIBA DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Bhoom
|
MH-20-031-057-001/71
(PATH SANGVI)
|
1820031000NRG24160320240366138
|
16/03/2024
|
BALU MADHUKAR KULDAGAD
|
1820031WL036389
|
BALU MADHUKAR KULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550042
|
|
Mr. Babasaheb Madhukar Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24160320240366454
|
16/03/2024
|
MANISHA RANJIT INDALKAR
|
1820031WL036405
|
MANISHA RANJIT INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550041
|
|
Mrs. Manisha Ranjeet Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Bhoom
|
MH-20-031-061-001/106
(RALE SANGAVI)
|
1820031000NRG24160320240366129
|
16/03/2024
|
ASHRUBA BHASKAR AJABE
|
1820031WL036388
|
ASHRUBA BHASKAR AJABE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549964
|
|
Mr. ASHRUBA BHASKAR AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Bhoom
|
MH-20-031-061-001/145
(RALE SANGAVI)
|
1820031000NRG24160320240366120
|
16/03/2024
|
BALU CHAKARE
|
1820031WL036387
|
BALU CHAKARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551872
|
|
Mr. BALASAHEB JANARDAN CHAKOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Bhoom
|
MH-20-031-061-001/145
(RALE SANGAVI)
|
1820031000NRG24160320240366121
|
16/03/2024
|
MANISHA CHAKARE
|
1820031WL036387
|
MANISHA CHAKARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550056
|
|
Miss. Manisha Balasaheb Chakor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Bhoom
|
MH-20-031-061-001/48
(RALE SANGAVI)
|
1820031000NRG24160320240366133
|
16/03/2024
|
BALIRAM SHRIRANG SAKUNDE
|
1820031WL036388
|
BALIRAM SHRIRANG SAKUNDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551868
|
|
BALIRAM SHRIRANG SAKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Bhoom
|
MH-20-031-061-001/53
(RALE SANGAVI)
|
1820031000NRG24160320240366134
|
16/03/2024
|
VILAS
|
1820031WL036388
|
VILAS
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551846
|
|
VILAS RAGHUNATH PINGALE
|
ICICI BANK LTD(508534)
|
|
561
|
Bhoom
|
MH-20-031-061-001/55
(RALE SANGAVI)
|
1820031000NRG24160320240366123
|
16/03/2024
|
INDUBAI UTTAM TALKE
|
1820031WL036387
|
INDUBAI UTTAM TALKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551851
|
|
MRS INDUBAI UTTAM TALKE
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bhoom
|
MH-20-031-061-001/77
(RALE SANGAVI)
|
1820031000NRG24160320240366127
|
16/03/2024
|
CHATRABHUJ NIVRUTTI TALKE
|
1820031WL036387
|
CHATRABHUJ NIVRUTTI TALKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551847
|
|
CHATRABHUJ NIVRUTTI TALAKE
|
IDBI BANK(607095)
|
|
563
|
Bhoom
|
MH-20-031-061-001/87
(RALE SANGAVI)
|
1820031000NRG24160320240366128
|
16/03/2024
|
BHAUSAHEB TALKE
|
1820031WL036387
|
BHAUSAHEB TALKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551873
|
|
MR BHAUSAHEB ANURATH TALKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031064NRG24160320240366067
|
16/03/2024
|
PRABHAKAR ANANTA MANE
|
1820031WL036381
|
PRABHAKAR ANANTA MANE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549982
|
|
Mr. Prabhakar Ananta Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031064NRG24160320240366068
|
16/03/2024
|
SUNITA PRABHAKAR MANE
|
1820031WL036381
|
SUNITA PRABHAKAR MANE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240549976
|
|
Mrs. Sunita Prabhakar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Bhoom
|
MH-20-031-074-001/189
(VALAH)
|
1820031000NRG24160320240366011
|
16/03/2024
|
RAMA LAXMAN
|
1820031WL036369
|
RAMA LAXMAN
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550200
|
|
Mr. RAMA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Bhoom
|
MH-20-031-074-001/265
(VALAH)
|
1820031000NRG24160320240366012
|
16/03/2024
|
SUNIL KISNA KHATAKE
|
1820031WL036369
|
SUNIL KISNA KHATAKE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550201
|
|
MR SUNIL KISAN KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhoom
|
MH-20-031-074-002/132
(VALAH)
|
1820031000NRG24160320240365987
|
16/03/2024
|
BANDU BHANUDAS CHAVAN
|
1820031WL036368
|
BANDU BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550225
|
|
Mr. BANDU BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Bhoom
|
MH-20-031-074-002/139
(VALAH)
|
1820031000NRG24160320240366027
|
16/03/2024
|
BHAGWAT SHELVANE
|
1820031WL036372
|
BHAGWAT SHELVANE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550065
|
|
Mr. Bhagwat Mahadev Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Bhoom
|
MH-20-031-074-002/15
(VALAH)
|
1820031000NRG24160320240366016
|
16/03/2024
|
GOKUL KASHID
|
1820031WL036369
|
GOKUL KASHID
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551632
|
|
Gokul Kondiba Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Bhoom
|
MH-20-031-074-002/19
(VALAH)
|
1820031000NRG24160320240365989
|
16/03/2024
|
ABHIMAN SOLANKAR
|
1820031WL036368
|
ABHIMAN SOLANKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551638
|
|
ABHIMAN NAMDEO SOLANKAR
|
HDFC BANK LTD(607152)
|
|
572
|
Bhoom
|
MH-20-031-074-002/275
(VALAH)
|
1820031000NRG24160320240366037
|
16/03/2024
|
MANISHA SHELVANE
|
1820031WL036372
|
MANISHA SHELVANE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551802
|
|
Miss. Manisha Vinod Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Bhoom
|
MH-20-031-074-002/289
(VALAH)
|
1820031000NRG24160320240366000
|
16/03/2024
|
LAXMAN AJINATH CHAVAN
|
1820031WL036368
|
LAXMAN AJINATH CHAVAN
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550017
|
|
LAXMAN AJINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24160320240366001
|
16/03/2024
|
ANKUSH SAHEBARAO MENDHE
|
1820031WL036368
|
ANKUSH SAHEBARAO MENDHE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240549961
|
|
Mr. ANKUSH SAHEBRAO MENDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24160320240366002
|
16/03/2024
|
KUSUM ANKUSH MENDHE
|
1820031WL036368
|
KUSUM ANKUSH MENDHE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550262
|
|
Mrs. KUSUM ANKUSH MENDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24160320240366003
|
16/03/2024
|
UMESH ANKUSH MENDHE
|
1820031WL036368
|
UMESH ANKUSH MENDHE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550070
|
|
MR UMESH ANKUSH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bhoom
|
MH-20-031-074-002/60
(VALAH)
|
1820031000NRG24160320240366040
|
16/03/2024
|
SANJAY KONDBA SOLANKAR
|
1820031WL036372
|
SANJAY KONDBA SOLANKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551810
|
|
Mr. SANJAY KONDIBA SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Bhoom
|
MH-20-031-074-002/63
(VALAH)
|
1820031000NRG24160320240366017
|
16/03/2024
|
PAVITRABAI CHANGDEV BHORE
|
1820031WL036369
|
PAVITRABAI CHANGDEV BHORE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550182
|
|
Mrs. PAVITRABAI CHANGDEO BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Bhoom
|
MH-20-031-083-002/100
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365894
|
16/03/2024
|
BALIKA VEVEK NALWADE
|
1820031WL036362
|
BALIKA VEVEK NALWADE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550085
|
|
BALIKA VIVEK NALWADE
|
IDBI BANK(607095)
|
|
580
|
Bhoom
|
MH-20-031-083-002/181
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365897
|
16/03/2024
|
PRAKASH SUBRAO DISALE
|
1820031WL036362
|
PRAKASH SUBRAO DISALE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551655
|
|
PRAKASH SUBRAO DISALE
|
BANK OF INDIA(508505)
|
|
581
|
Bhoom
|
MH-20-031-083-002/198
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365901
|
16/03/2024
|
RAJSHREE VILAS NALVADE
|
1820031WL036362
|
RAJSHREE VILAS NALVADE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550167
|
|
Mrs. RAJASRI VILAS NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Bhoom
|
MH-20-031-083-002/198
(WAREWADGAON ( KASARI))
|
1820031083NRG24160320240365902
|
16/03/2024
|
VILAS LIMBRAJ NALVADE
|
1820031WL036362
|
VILAS LIMBRAJ NALVADE
|
1143
|
MAHG0004433
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240551804
|
|
MRS RAJASHRI VILAS NALWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
583
|
Bhoom
|
MH-20-031-001-001/180
(AMBI)
|
1820031000NRG24160320240365538
|
16/03/2024
|
JALINDAR BABU MEHER
|
1820031WL036330
|
JALINDAR BABU MEHER
|
413501
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240551660
|
|
JALINDAR BABU MEHER
|
BANK OF INDIA(508505)
|
|
584
|
Bhoom
|
MH-20-031-051-001/77
(NALIWADGAON)
|
1820031000NRG24160320240366188
|
16/03/2024
|
BALU VASANT RAUUT
|
1820031WL036392
|
BALU VASANT RAUUT
|
413501
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240551698
|
|
Mr. BALAJI VASANT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Bhoom
|
MH-20-031-061-001/197
(RALE SANGAVI)
|
1820031000NRG24160320240366130
|
16/03/2024
|
KIRAN KAMLAKAR KUMBHAR
|
1820031WL036388
|
KIRAN KAMLAKAR KUMBHAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240551856
|
|
MR KIRAN KAMLAKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
826524
|
826524
|
|
|
|
|
|
|
|