|
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-20-031-029-001/361
(GANEGAON)
|
1820031000NRG24270920230152573
|
27/09/2023
|
DNYANESHWAR DADASAHEB MORE
|
1820031WL015396
|
DNYANESHWAR DADASAHEB MORE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893109
|
|
DNYANESHWAR DADASAHEB MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-048-001/445
(MANKESHWAR)
|
1820031000NRG24270920230153510
|
27/09/2023
|
vijay manik andhare
|
1820031WL015555
|
vijay manik andhare
|
00051
|
MAHB0000051
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893134
|
|
Mr. VIJAY MAANIKRAO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-025-001/287
(DOKEWADI)
|
1820031000NRG24270920230153972
|
27/09/2023
|
DATTA HARICHANDRA DOKE
|
1820031WL015631
|
DATTA HARICHANDRA DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893114
|
|
DATTATRAY HARISCHANDRA DOKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bhoom
|
MH-20-031-025-001/287
(DOKEWADI)
|
1820031000NRG24270920230153971
|
27/09/2023
|
YASHODA HARICHANDRA DOKE
|
1820031WL015631
|
YASHODA HARICHANDRA DOKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893132
|
|
Mrs. YASHODA HARISHCHANDRA DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-029-001/177
(GANEGAON)
|
1820031000NRG24270920230152575
|
27/09/2023
|
ANKUSH RAMCHANDRA PAWAR
|
1820031WL015397
|
ANKUSH RAMCHANDRA PAWAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893115
|
|
Mr. ANKUSH RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-031-001/330
(GIRAVLI)
|
1820031000NRG24270920230154018
|
27/09/2023
|
KAKASAHEB BABURAO SATPOTE
|
1820031WL015641
|
KAKASAHEB BABURAO SATPOTE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893129
|
|
Mr. KAKASAHEB BABU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24270920230154029
|
27/09/2023
|
SHAMSUNDAR TANAJI JADHAV
|
1820031WL015643
|
SHAMSUNDAR TANAJI JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893170
|
|
Mr. Shamsundar Tanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24270920230154028
|
27/09/2023
|
SUMAL TANAJI JADHAV.
|
1820031WL015643
|
SUMAL TANAJI JADHAV.
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893169
|
|
Mrs. SUMAN TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24270920230154025
|
27/09/2023
|
TANAJI SAHEBRAO JADHAV
|
1820031WL015643
|
TANAJI SAHEBRAO JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893146
|
|
Mr. Tanaji Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Bhoom
|
MH-20-031-031-001/37
(GIRAVLI)
|
1820031000NRG24270920230154027
|
27/09/2023
|
VIJAY TANAJI JADHAV
|
1820031WL015643
|
VIJAY TANAJI JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893145
|
|
VIJAY TANAJI JADHAV
|
IDBI BANK(607095)
|
|
11
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24270920230153993
|
27/09/2023
|
VAISHALI VIVEK BHALERAO
|
1820031WL015636
|
VAISHALI VIVEK BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893219
|
|
Miss. Vaishali Vivek Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24270920230153992
|
27/09/2023
|
VISHANU PANDURANG BHALERAO
|
1820031WL015636
|
VISHANU PANDURANG BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893112
|
|
VISHNU PANDURANG BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-038-001/1060
(IEET)
|
1820031000NRG24270920230153991
|
27/09/2023
|
VIVEK VISHANU BHALERAO
|
1820031WL015636
|
VIVEK VISHANU BHALERAO
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893113
|
|
Mr. VIVEK VISHNU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
Bhoom
|
MH-20-031-031-001/330
(GIRAVLI)
|
1820031000NRG24270920230154017
|
27/09/2023
|
JAISHREE SODIP SATPUTE
|
1820031WL015641
|
JAISHREE SODIP SATPUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893137
|
|
Mrs. Jayshri Sudip Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-031-001/330
(GIRAVLI)
|
1820031000NRG24270920230154016
|
27/09/2023
|
SUDIP BAPURAO SATPUTE
|
1820031WL015641
|
SUDIP BAPURAO SATPUTE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893133
|
|
Mr. Sudip Babu Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Bhoom
|
MH-20-031-025-001/287
(DOKEWADI)
|
1820031000NRG24270920230153970
|
27/09/2023
|
HARICHANDRA BABU DOKE
|
1820031WL015631
|
HARICHANDRA BABU DOKE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893111
|
|
Mr. HARISHCHANDRA BAPU DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24270920230152755
|
27/09/2023
|
AMOL BAPPA GUNJAL
|
1820031WL015433
|
AMOL BAPPA GUNJAL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893110
|
|
MR AMOL BAPPASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24270920230153233
|
27/09/2023
|
BALWANT RAMCHANDRA DUKRE
|
1820031WL015516
|
BALWANT RAMCHANDRA DUKRE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893126
|
|
MR BALWANT RAMCHANDRA DUKRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24270920230153585
|
27/09/2023
|
SHIVKUMAR VASANT BHARATE
|
1820031WL015569
|
SHIVKUMAR VASANT BHARATE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893121
|
|
MR SHIVKUMAR VASANT BHARATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152655
|
27/09/2023
|
USHA NAVALAAPPA KAMBLE
|
1820031WL015413
|
USHA NAVALAAPPA KAMBLE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893127
|
|
MRS USHA NAVALAPAPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24270920230152597
|
27/09/2023
|
VISHAL BAPPA KAMBALE
|
1820031WL015402
|
VISHAL BAPPA KAMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893119
|
|
Mr. Vishal Bappa Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24270920230153711
|
27/09/2023
|
Dattatray sandipan barskar
|
1820031WL015598
|
Dattatray sandipan barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893122
|
|
MR DATTATRYA SANDIPAN BARASAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24270920230153710
|
27/09/2023
|
Jijabai sandipan barskar
|
1820031WL015598
|
Jijabai sandipan barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893124
|
|
MRS JIJABAI SANDIPAN BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24270920230153712
|
27/09/2023
|
Rupali dattatrya barskar
|
1820031WL015598
|
Rupali dattatrya barskar
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893123
|
|
MRS RUPALI DATTATRAY BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
Bhoom
|
MH-20-031-048-001/1112
(MANKESHWAR)
|
1820031000NRG24270920230153042
|
27/09/2023
|
HIRABAI PRABHKAR ANDHARE
|
1820031WL015474
|
HIRABAI PRABHKAR ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893151
|
|
Mr. HIRABAI PRABHAKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Bhoom
|
MH-20-031-048-001/155
(MANKESHWAR)
|
1820031000NRG24270920230153012
|
27/09/2023
|
RADHA MOHAN ANDHARE
|
1820031WL015466
|
RADHA MOHAN ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893154
|
|
RADHA MOHAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24270920230153019
|
27/09/2023
|
NAJIR MAHEBUB SHAIKH
|
1820031WL015469
|
NAJIR MAHEBUB SHAIKH
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893149
|
|
Mr. Najir Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG24270920230153061
|
27/09/2023
|
MALAN CHANGDEV SARKALE
|
1820031WL015478
|
MALAN CHANGDEV SARKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893148
|
|
MISS MALAN CHANGDEV SARKALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24270920230153026
|
27/09/2023
|
AKASH LALASAHEB ANDHARE
|
1820031WL015470
|
AKASH LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893120
|
|
AKASH LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24270920230153023
|
27/09/2023
|
LALASAHEB RAVSAHEB ANDHARE
|
1820031WL015470
|
LALASAHEB RAVSAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893116
|
|
LALASAHEB RAVSAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24270920230153024
|
27/09/2023
|
PUSHPA LALASAHEB ANDHARE
|
1820031WL015470
|
PUSHPA LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893130
|
|
PUSHPA LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhoom
|
MH-20-031-048-001/520
(MANKESHWAR)
|
1820031000NRG24270920230153025
|
27/09/2023
|
VISHAL LALASAHEB ANDHARE
|
1820031WL015470
|
VISHAL LALASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893131
|
|
VISHAL LALASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24270920230153001
|
27/09/2023
|
ANNA THOMBARE
|
1820031WL015462
|
ANNA THOMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893147
|
|
ANNA UTRESHWAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-048-001/714
(MANKESHWAR)
|
1820031000NRG24270920230153263
|
27/09/2023
|
HANUMANT BHAGVAN SANGADE
|
1820031WL015525
|
HANUMANT BHAGVAN SANGADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893117
|
|
HANUMANT BHAGWAN SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Bhoom
|
MH-20-031-048-001/714
(MANKESHWAR)
|
1820031000NRG24270920230153264
|
27/09/2023
|
RADHA HANUMANT SANGDE
|
1820031WL015525
|
RADHA HANUMANT SANGDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893125
|
|
MRS RADHA HANUMANT SANGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhoom
|
MH-20-031-074-001/176
(VALAH)
|
1820031000NRG24270920230152657
|
27/09/2023
|
KALINDA BALIRAM MORE
|
1820031WL015414
|
KALINDA BALIRAM MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893128
|
|
MRS KALINDABAI BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24270920230152601
|
27/09/2023
|
BAPPA AMBRUSHI KAMBLE
|
1820031WL015403
|
BAPPA AMBRUSHI KAMBLE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893163
|
|
BAPPA AMBRUSHI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoom
|
MH-20-031-079-002/564
(WALWAD)
|
1820031000NRG24270920230153743
|
27/09/2023
|
Shital ganesh barskar
|
1820031WL015601
|
Shital ganesh barskar
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893118
|
|
MRS SHITAL GANESH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
39
|
Bhoom
|
MH-20-031-048-001/618
(MANKESHWAR)
|
1820031000NRG24270920230153514
|
27/09/2023
|
TANAJI AN ANDHARE
|
1820031WL015556
|
TANAJI AN ANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893108
|
|
MR TANAJI ANGAD ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24270920230153505
|
27/09/2023
|
ABHIMAN RAMKRUSHNA GUNJAL
|
1820031WL015554
|
ABHIMAN RAMKRUSHNA GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893152
|
|
MR ABHIMAN RAMKRUSHNA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24270920230153506
|
27/09/2023
|
KISKINDA ABHIMAN GUNJAL
|
1820031WL015554
|
KISKINDA ABHIMAN GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893221
|
|
Mrs. KISHKINDA ABHIMAN GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Bhoom
|
MH-20-031-048-001/1032
(MANKESHWAR)
|
1820031000NRG24270920230153507
|
27/09/2023
|
VISHAL ABHIMAN GUNJAL
|
1820031WL015554
|
VISHAL ABHIMAN GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893188
|
|
VISHAL ABHIMAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bhoom
|
MH-20-031-048-001/1112
(MANKESHWAR)
|
1820031000NRG24270920230153043
|
27/09/2023
|
RAVINDRA PRABHAKAR ANDHARE
|
1820031WL015474
|
RAVINDRA PRABHAKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893190
|
|
Mr. RAVINDRA PRABHAKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24270920230153234
|
27/09/2023
|
JYOTI BALWANT DUKRE
|
1820031WL015516
|
JYOTI BALWANT DUKRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893216
|
|
Mrs. Jyoti Balwant Dukre .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Bhoom
|
MH-20-031-048-001/1134
(MANKESHWAR)
|
1820031000NRG24270920230153235
|
27/09/2023
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
1820031WL015516
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893159
|
|
MAHABALESHWAR RAMCHANDRA DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24270920230153186
|
27/09/2023
|
BALAJI SARANG PATIL
|
1820031WL015505
|
BALAJI SARANG PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893160
|
|
BALAJI SARANG PATIL
|
ICICI BANK LTD(508534)
|
|
47
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24270920230153189
|
27/09/2023
|
Shubhangi Vinod Patil
|
1820031WL015505
|
Shubhangi Vinod Patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893251
|
|
Mrs. Shubhangi Vinod Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24270920230153188
|
27/09/2023
|
Varsha Pratap Patil
|
1820031WL015505
|
Varsha Pratap Patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893252
|
|
Mrs. Varsha Pratap Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG24270920230153187
|
27/09/2023
|
vinod sarang patil
|
1820031WL015505
|
vinod sarang patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893158
|
|
VINOD SARANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24270920230153586
|
27/09/2023
|
AVINASH VASANT BHARATE
|
1820031WL015569
|
AVINASH VASANT BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893189
|
|
MR AVINASH VASANT BHARATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24270920230153183
|
27/09/2023
|
SHITAL SHIVKUMAR BHARATE
|
1820031WL015504
|
SHITAL SHIVKUMAR BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893255
|
|
Mrs. Shital Shivkumar Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24270920230153182
|
27/09/2023
|
SITABAI VASANT BHARATE
|
1820031WL015504
|
SITABAI VASANT BHARATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893224
|
|
Mrs. SITABAI VASANT BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Bhoom
|
MH-20-031-048-001/155
(MANKESHWAR)
|
1820031000NRG24270920230153011
|
27/09/2023
|
USHABAI CHANGDEV ANDHARE
|
1820031WL015466
|
USHABAI CHANGDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893173
|
|
Mrs. USHABAI CHANGDEO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24270920230153013
|
27/09/2023
|
ASHA HARISHACHANDRA ANDHARE
|
1820031WL015467
|
ASHA HARISHACHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893176
|
|
Mrs. ASHA HARISHCHANDRA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24270920230153015
|
27/09/2023
|
PRASHANT HARISHCHANDRA ANDHARE
|
1820031WL015467
|
PRASHANT HARISHCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893181
|
|
Mr. PRASHANT HARISHCHANDRA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Bhoom
|
MH-20-031-048-001/2043
(MANKESHWAR)
|
1820031000NRG24270920230153014
|
27/09/2023
|
SAMADHAN HARISHCHANDRA ANDHARE
|
1820031WL015467
|
SAMADHAN HARISHCHANDRA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893191
|
|
SAMADHAN HARISCHANDRA ANDHARE
|
BANK OF INDIA(508505)
|
|
57
|
Bhoom
|
MH-20-031-048-001/216
(MANKESHWAR)
|
1820031000NRG24270920230153614
|
27/09/2023
|
SUKHDEV DNYANDEV ANDHARE
|
1820031WL015578
|
SUKHDEV DNYANDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893138
|
|
Mr. SUKHDEV DNYANDEV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24270920230153027
|
27/09/2023
|
AMOL SOPANRAO SANGADE
|
1820031WL015471
|
AMOL SOPANRAO SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893172
|
|
Mr. AMOL SOPAN SANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24270920230153029
|
27/09/2023
|
MANDAKINI SOPANRAO SANGADE
|
1820031WL015471
|
MANDAKINI SOPANRAO SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893161
|
|
Mrs. MANDAKINI SOPANRAO SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Bhoom
|
MH-20-031-048-001/2162
(MANKESHWAR)
|
1820031000NRG24270920230153028
|
27/09/2023
|
PUNAM AMOL SANGADE
|
1820031WL015471
|
PUNAM AMOL SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893184
|
|
Mrs. POONAM AMOL SANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153032
|
27/09/2023
|
CHITRA PRAKASH ANDHARE
|
1820031WL015472
|
CHITRA PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893174
|
|
Mrs. CHITRA PRAKASH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153036
|
27/09/2023
|
CHITRA PRAKASH ANDHARE
|
1820031WL015472
|
CHITRA PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893175
|
|
Mrs. CHITRA PRAKASH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153035
|
27/09/2023
|
PRAKASH DAGADU ANDHARE
|
1820031WL015472
|
PRAKASH DAGADU ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893213
|
|
PRAKASH DAGADU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153031
|
27/09/2023
|
PRAKASH DAGADU ANDHARE
|
1820031WL015472
|
PRAKASH DAGADU ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893212
|
|
PRAKASH DAGADU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153033
|
27/09/2023
|
SHAILA SOMNATH ANDHARE
|
1820031WL015472
|
SHAILA SOMNATH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893237
|
|
Mrs. Shaila Somnath Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153037
|
27/09/2023
|
SHAILA SOMNATH ANDHARE
|
1820031WL015472
|
SHAILA SOMNATH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893236
|
|
Mrs. Shaila Somnath Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153038
|
27/09/2023
|
SOMNATH PRAKASH ANDHARE
|
1820031WL015472
|
SOMNATH PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893241
|
|
SOMNATH PRAKASH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoom
|
MH-20-031-048-001/2163
(MANKESHWAR)
|
1820031000NRG24270920230153034
|
27/09/2023
|
SOMNATH PRAKASH ANDHARE
|
1820031WL015472
|
SOMNATH PRAKASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893240
|
|
SOMNATH PRAKASH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24270920230153020
|
27/09/2023
|
FARJANA NAJIR SHAIKH
|
1820031WL015469
|
FARJANA NAJIR SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893234
|
|
Mrs. Farjana Nazir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24270920230153021
|
27/09/2023
|
IRFAN NAJIR SHAIKH
|
1820031WL015469
|
IRFAN NAJIR SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893238
|
|
Mr. Irfan Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Bhoom
|
MH-20-031-048-001/2164
(MANKESHWAR)
|
1820031000NRG24270920230153022
|
27/09/2023
|
TABSUM IRFAN SHAIKH
|
1820031WL015469
|
TABSUM IRFAN SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893222
|
|
Mrs. TABBASUM IRFAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24270920230153070
|
27/09/2023
|
JAI RAM ANDHARE
|
1820031WL015481
|
JAI RAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893253
|
|
Mrs. Jaai Ram Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24270920230153069
|
27/09/2023
|
RAM SHIVAJI ANDHARE
|
1820031WL015481
|
RAM SHIVAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893171
|
|
Mr. RAM SHIVAJI ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Bhoom
|
MH-20-031-048-001/2169
(MANKESHWAR)
|
1820031000NRG24270920230153071
|
27/09/2023
|
SHIVAJI SHANKAR ANDHARE
|
1820031WL015481
|
SHIVAJI SHANKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893150
|
|
Mr. SHIVAJI SHANKAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24270920230153073
|
27/09/2023
|
APPASAHEB AMBADAS ANDHARE
|
1820031WL015482
|
APPASAHEB AMBADAS ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893203
|
|
Mr. APPASAHEB AMBADAS ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Bhoom
|
MH-20-031-048-001/2182
(MANKESHWAR)
|
1820031000NRG24270920230153074
|
27/09/2023
|
ASHWINI APPASAHEB ANDHARE
|
1820031WL015482
|
ASHWINI APPASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893245
|
|
Mrs. Ashwini Appasaheb Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Bhoom
|
MH-20-031-048-001/221
(MANKESHWAR)
|
1820031000NRG24270920230153531
|
27/09/2023
|
ALKA DILIP PATIL
|
1820031WL015562
|
ALKA DILIP PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893185
|
|
Mrs. ALKA DILIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Bhoom
|
MH-20-031-048-001/221
(MANKESHWAR)
|
1820031000NRG24270920230153532
|
27/09/2023
|
PRATIKSHA PRAVIN JADHAV
|
1820031WL015562
|
PRATIKSHA PRAVIN JADHAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893182
|
|
Mrs. PRATIKSHA PRAVIN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-048-001/2220
(MANKESHWAR)
|
1820031000NRG24270920230153122
|
27/09/2023
|
JIVAJI NARHARI DEVKATE
|
1820031WL015492
|
JIVAJI NARHARI DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893156
|
|
Mr. JIVAJI NARHARI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Bhoom
|
MH-20-031-048-001/2220
(MANKESHWAR)
|
1820031000NRG24270920230153123
|
27/09/2023
|
PARAMESHWAR JIVAJI DEVKATE
|
1820031WL015492
|
PARAMESHWAR JIVAJI DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893201
|
|
Mr. PARMESHWAR JIVAJI DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Bhoom
|
MH-20-031-048-001/2220
(MANKESHWAR)
|
1820031000NRG24270920230153124
|
27/09/2023
|
VIDHYA PARMESHWAR DEVKATE
|
1820031WL015492
|
VIDHYA PARMESHWAR DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893250
|
|
Mrs. Vidhya Rameshwar Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Bhoom
|
MH-20-031-048-001/2247
(MANKESHWAR)
|
1820031000NRG24270920230153518
|
27/09/2023
|
NISHA KISHOR IJAGAJ
|
1820031WL015557
|
NISHA KISHOR IJAGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893254
|
|
Miss. Nisha Kishor Ijagaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Bhoom
|
MH-20-031-048-001/281
(MANKESHWAR)
|
1820031000NRG24270920230153520
|
27/09/2023
|
balaji shivhari Andhare
|
1820031WL015557
|
balaji shivhari Andhare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893139
|
|
MS BALAJI SHIVHARI ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhoom
|
MH-20-031-048-001/281
(MANKESHWAR)
|
1820031000NRG24270920230153519
|
27/09/2023
|
SHIVHARI MAHADEV ANDHARE
|
1820031WL015557
|
SHIVHARI MAHADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893140
|
|
MR SHIVHARI MAHADEV ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG24270920230153104
|
27/09/2023
|
ABHIJIT PANDURANG SARKALE
|
1820031WL015487
|
ABHIJIT PANDURANG SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893178
|
|
Mr. ABHIJIT PANDURANG SARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG24270920230153062
|
27/09/2023
|
AMBIKA PANDURANG SARKALE
|
1820031WL015478
|
AMBIKA PANDURANG SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893180
|
|
Mrs. AMBIKA PANDURANG SARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24270920230152756
|
27/09/2023
|
ATUL BAPPA GUNJAL
|
1820031WL015433
|
ATUL BAPPA GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893155
|
|
MR ATUL BAPPA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoom
|
MH-20-031-048-001/338
(MANKESHWAR)
|
1820031000NRG24270920230152757
|
27/09/2023
|
RESHMA AMOL GUNJAL
|
1820031WL015433
|
RESHMA AMOL GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893239
|
|
RESHMA AMOL GUNJAL
|
BANK OF BARODA(606985)
|
|
89
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24270920230153224
|
27/09/2023
|
bubukar habib amar shekhan
|
1820031WL015512
|
bubukar habib amar shekhan
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893197
|
|
BUBAKAR HABIBAMAR SHAIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24270920230153225
|
27/09/2023
|
FARHIN SALAM SHEKHAN
|
1820031WL015512
|
FARHIN SALAM SHEKHAN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893223
|
|
Mrs. FARHEEN SALAM SHAIKHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24270920230153222
|
27/09/2023
|
mustafa habib amar shekhan
|
1820031WL015512
|
mustafa habib amar shekhan
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893200
|
|
MUSTAFA HABIB AMAR SHEKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhoom
|
MH-20-031-048-001/393
(MANKESHWAR)
|
1820031000NRG24270920230153223
|
27/09/2023
|
SALAM HABIBAMAR SHEKHAN
|
1820031WL015512
|
SALAM HABIBAMAR SHEKHAN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893142
|
|
SALAM HABIB SHEKHAN
|
BANK OF INDIA(508505)
|
|
93
|
Bhoom
|
MH-20-031-048-001/445
(MANKESHWAR)
|
1820031000NRG24270920230153511
|
27/09/2023
|
ATUL VIJAY ANDHARE
|
1820031WL015555
|
ATUL VIJAY ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893179
|
|
MR ATUL VIJAY ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhoom
|
MH-20-031-048-001/445
(MANKESHWAR)
|
1820031000NRG24270920230153512
|
27/09/2023
|
SNEHA VISHAL ANDHARE
|
1820031WL015555
|
SNEHA VISHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893196
|
|
Mrs. SNEHA VISHAL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24270920230153270
|
27/09/2023
|
MAHARUDRA SURESH ANDHARE
|
1820031WL015526
|
MAHARUDRA SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893208
|
|
Mr. MAHARUDRA SURESH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24270920230153268
|
27/09/2023
|
SUREKHA SURESH ANDHARE
|
1820031WL015526
|
SUREKHA SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893210
|
|
MISS SUREKHA SURESH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24270920230153267
|
27/09/2023
|
suresh manik andhare
|
1820031WL015526
|
suresh manik andhare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893166
|
|
MR SURESH MANIK ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhoom
|
MH-20-031-048-001/469
(MANKESHWAR)
|
1820031000NRG24270920230153269
|
27/09/2023
|
SWAPNIL SURESH ANDHARE
|
1820031WL015526
|
SWAPNIL SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893209
|
|
Mr. SWAPNIL SURESH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Bhoom
|
MH-20-031-048-001/487
(MANKESHWAR)
|
1820031000NRG24270920230153522
|
27/09/2023
|
NIRMALA BHAGYANWANT DUKARE
|
1820031WL015558
|
NIRMALA BHAGYANWANT DUKARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893183
|
|
Dukare Nirmala Bhagyawant
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
100
|
Bhoom
|
MH-20-031-048-001/487
(MANKESHWAR)
|
1820031000NRG24270920230153521
|
27/09/2023
|
prashant bhagyavant dukare
|
1820031WL015558
|
prashant bhagyavant dukare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893144
|
|
Mr. PRASHANT BHAYAGYAWANT DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Bhoom
|
MH-20-031-048-001/487
(MANKESHWAR)
|
1820031000NRG24270920230153523
|
27/09/2023
|
VINITA PRASHANT DUKARE
|
1820031WL015558
|
VINITA PRASHANT DUKARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893232
|
|
Miss. Vinita Prashant Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24270920230153003
|
27/09/2023
|
ABHIJIT ANNA THOMBARE
|
1820031WL015462
|
ABHIJIT ANNA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893235
|
|
Master ABHIJIT ANNA THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24270920230153000
|
27/09/2023
|
MANGAL APPA THOMBARE
|
1820031WL015462
|
MANGAL APPA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893242
|
|
THOMBARE MANGAL APPASAHEB
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
104
|
Bhoom
|
MH-20-031-048-001/594
(MANKESHWAR)
|
1820031000NRG24270920230153002
|
27/09/2023
|
SARIKA ANNA THOMBARE
|
1820031WL015462
|
SARIKA ANNA THOMBARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893243
|
|
SARIKA ANNA THOMBARE
|
BANK OF INDIA(508505)
|
|
105
|
Bhoom
|
MH-20-031-048-001/618
(MANKESHWAR)
|
1820031000NRG24270920230153515
|
27/09/2023
|
ASHVINI TANAJI ANDHARE
|
1820031WL015556
|
ASHVINI TANAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893177
|
|
Mr. ASWINI TATAJI ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Bhoom
|
MH-20-031-048-001/618
(MANKESHWAR)
|
1820031000NRG24270920230153502
|
27/09/2023
|
SARITA AVINASH ANDHARE
|
1820031WL015552
|
SARITA AVINASH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893228
|
|
Mrs. Sarita Avinash Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Bhoom
|
MH-20-031-048-001/714
(MANKESHWAR)
|
1820031000NRG24270920230153265
|
27/09/2023
|
BALIRAM HANUMANT SANGDE
|
1820031WL015525
|
BALIRAM HANUMANT SANGDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893202
|
|
Mr. BALIRAM HANUMANT SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Bhoom
|
MH-20-031-048-001/714
(MANKESHWAR)
|
1820031000NRG24270920230153266
|
27/09/2023
|
SEEMA BALIRAM SANGADE
|
1820031WL015525
|
SEEMA BALIRAM SANGADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893211
|
|
Mrs. Seema Baliram Sangde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24270920230153230
|
27/09/2023
|
SHITAL NAGESH ANDHARE
|
1820031WL015514
|
SHITAL NAGESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893244
|
|
SHITAL NAGESH ANDHAR
|
BANK OF BARODA(606985)
|
|
110
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24270920230153596
|
27/09/2023
|
HARUN BABU SHAIKH
|
1820031WL015572
|
HARUN BABU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893164
|
|
Mr. HARUN BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24270920230153597
|
27/09/2023
|
NAJYUB BABU SHAIKH
|
1820031WL015572
|
NAJYUB BABU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893214
|
|
Mrs. NAJMUN BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Bhoom
|
MH-20-031-048-001/940
(MANKESHWAR)
|
1820031000NRG24270920230153598
|
27/09/2023
|
SHAHIN HARUN SHAIKH
|
1820031WL015572
|
SHAHIN HARUN SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893215
|
|
Mrs. Shahin Harun Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24270920230153580
|
27/09/2023
|
bhausaheb pandhari kale
|
1820031WL015568
|
bhausaheb pandhari kale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893143
|
|
MR BHAUSAHEB PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24270920230153581
|
27/09/2023
|
PANDHARI NIVRUTI KALE
|
1820031WL015568
|
PANDHARI NIVRUTI KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893141
|
|
PANDHARI NIVRUTTI KALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Bhoom
|
MH-20-031-048-001/987
(MANKESHWAR)
|
1820031000NRG24270920230153582
|
27/09/2023
|
SHALAN PANDHARI KALE
|
1820031WL015568
|
SHALAN PANDHARI KALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893194
|
|
Mrs. Shalan Pandhari Kale Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
116
|
Bhoom
|
MH-20-031-041-001/106
(JAYVANTNAGAR)
|
1820031000NRG24270920230152593
|
27/09/2023
|
INDUBAI BHANUDAS NAGARGOJE
|
1820031WL015401
|
INDUBAI BHANUDAS NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893218
|
|
Mrs. INDUBAI BHANUDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Bhoom
|
MH-20-031-029-001/177
(GANEGAON)
|
1820031000NRG24270920230152576
|
27/09/2023
|
ANITA ANKUSH PAWAR
|
1820031WL015397
|
ANITA ANKUSH PAWAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893167
|
|
Mrs. Anita Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-029-001/177
(GANEGAON)
|
1820031000NRG24270920230152577
|
27/09/2023
|
SACHIN ANKUSH PAWAR
|
1820031WL015397
|
SACHIN ANKUSH PAWAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893217
|
|
Mr. Sachin Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-029-001/84
(GANEGAON)
|
1820031000NRG24270920230152574
|
27/09/2023
|
MAHESH KAKASAHEB INGOLE
|
1820031WL015396
|
MAHESH KAKASAHEB INGOLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893168
|
|
Mr. Mahesh Kakasaheb Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-048-001/36
(MANKESHWAR)
|
1820031000NRG24270920230153228
|
27/09/2023
|
KIRAN SUBHASH ANDHARE
|
1820031WL015513
|
KIRAN SUBHASH ANDHARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893192
|
|
Mr. KIRAN SUBHASH ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Bhoom
|
MH-20-031-048-001/36
(MANKESHWAR)
|
1820031000NRG24270920230153229
|
27/09/2023
|
KUMAR SUBHASH ANDHARE
|
1820031WL015513
|
KUMAR SUBHASH ANDHARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893220
|
|
MR KUMAR SUBHASH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhoom
|
MH-20-031-048-001/36
(MANKESHWAR)
|
1820031000NRG24270920230153227
|
27/09/2023
|
SUBHASH SHANKAR ANDHARE
|
1820031WL015513
|
SUBHASH SHANKAR ANDHARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893153
|
|
Mr. SUBHAS SHANKAR AANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24270920230153926
|
27/09/2023
|
ARJUN BABU GULDAGAD
|
1820031WL015621
|
ARJUN BABU GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893207
|
|
Arjun Babu Guldagad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24270920230153928
|
27/09/2023
|
KRUSHNA BABU GULDAGAD
|
1820031WL015621
|
KRUSHNA BABU GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893205
|
|
KRUSHNA BABU GULDAGAD
|
IDBI BANK(607095)
|
|
125
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24270920230153929
|
27/09/2023
|
SONALI KRUSHNA GULDAGAD
|
1820031WL015621
|
SONALI KRUSHNA GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893246
|
|
Mrs. Sonali Krushna Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Bhoom
|
MH-20-031-057-001/141
(PATH SANGVI)
|
1820031000NRG24270920230153927
|
27/09/2023
|
ULPA ARJUN GULDAGAD
|
1820031WL015621
|
ULPA ARJUN GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893249
|
|
MRS ULPA BHARAT ARJUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031000NRG24270920230153853
|
27/09/2023
|
ASHOK ARJUN NAYAKINDE
|
1820031WL015613
|
ASHOK ARJUN NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893198
|
|
Mr. ASHOK ARJUN NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031000NRG24270920230153854
|
27/09/2023
|
ASHWINI ASHOK NAYKINDE
|
1820031WL015613
|
ASHWINI ASHOK NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893204
|
|
MRS ASHWINI ASHOK NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhoom
|
MH-20-031-057-001/152
(PATH SANGVI)
|
1820031000NRG24270920230153852
|
27/09/2023
|
KALINDA ARJUN NAYAKINDE
|
1820031WL015613
|
KALINDA ARJUN NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893199
|
|
Mrs. KALIINDA ARJUN NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24270920230153775
|
27/09/2023
|
MAHESH VITTHAL PARKALE
|
1820031WL015607
|
MAHESH VITTHAL PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893248
|
|
Mr. Mahesh Vitthal Parkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24270920230153774
|
27/09/2023
|
VANDANA VITTHAL PARKALE
|
1820031WL015607
|
VANDANA VITTHAL PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893206
|
|
VANDANA VITTHAL PARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoom
|
MH-20-031-057-001/185
(PATH SANGVI)
|
1820031000NRG24270920230153773
|
27/09/2023
|
VITHHAL SHANKAR PARKALE
|
1820031WL015607
|
VITHHAL SHANKAR PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893162
|
|
Mr. VITHAL SHANKAR PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24270920230153862
|
27/09/2023
|
ASHOK GOKUL WARE
|
1820031WL015616
|
ASHOK GOKUL WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893136
|
|
Mr. ASHOK GOKUL WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24270920230153861
|
27/09/2023
|
GOKUL ATMARAM WARE
|
1820031WL015616
|
GOKUL ATMARAM WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893135
|
|
Mr. GOKUL ATMARAM WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-057-001/202
(PATH SANGVI)
|
1820031000NRG24270920230153863
|
27/09/2023
|
USHA ASHOK WARE
|
1820031WL015616
|
USHA ASHOK WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893227
|
|
Miss. USHA ASHOK WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24270920230153943
|
27/09/2023
|
DIPAK RAJABHAU INDALKAR
|
1820031WL015624
|
DIPAK RAJABHAU INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893193
|
|
DIPAK RAJABHAU INDALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24270920230153942
|
27/09/2023
|
RAJABHAU DATTATRYA INDALKAR
|
1820031WL015624
|
RAJABHAU DATTATRYA INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893157
|
|
Mr. RAJABHAU DATTATRAY INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Bhoom
|
MH-20-031-057-001/275
(PATH SANGVI)
|
1820031000NRG24270920230153944
|
27/09/2023
|
SHANKAR RAJABHAU INDALKAR
|
1820031WL015624
|
SHANKAR RAJABHAU INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893247
|
|
Mr. Shankar Rajabhau Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-074-001/176
(VALAH)
|
1820031000NRG24270920230152658
|
27/09/2023
|
HARICHANDRA BALIRAM MORE
|
1820031WL015414
|
HARICHANDRA BALIRAM MORE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893165
|
|
Mr. HARICHANDRA BALIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152605
|
27/09/2023
|
ANIL NAVALAPPA KAMBALE
|
1820031WL015405
|
ANIL NAVALAPPA KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893230
|
|
Mr. Anil Navlappa Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152599
|
27/09/2023
|
ASHOK AMBURUSHI K
|
1820031WL015403
|
ASHOK AMBURUSHI K
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893186
|
|
ASHOK AMBARUSHI KAMBALE
|
ICICI BANK LTD(508534)
|
|
142
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152600
|
27/09/2023
|
CHANDRAKALA ASHOK KAMBALE
|
1820031WL015403
|
CHANDRAKALA ASHOK KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893225
|
|
Mrs. Chandrakala Ashok Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152606
|
27/09/2023
|
JOYTI ANIL KAMBALE
|
1820031WL015405
|
JOYTI ANIL KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893195
|
|
Mrs. Jyoti Anil Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152595
|
27/09/2023
|
MAHADEV ASHOK KAMBALE
|
1820031WL015402
|
MAHADEV ASHOK KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893226
|
|
Mr. Mahadev Ashok Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152654
|
27/09/2023
|
NAVALAAPPA AMBRUSHI KAMBLE
|
1820031WL015413
|
NAVALAAPPA AMBRUSHI KAMBLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893231
|
|
MR NAVALAPAPA AMBARISHI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhoom
|
MH-20-031-074-001/190
(VALAH)
|
1820031000NRG24270920230152596
|
27/09/2023
|
VANDANA MAHADEV KAMBALE
|
1820031WL015402
|
VANDANA MAHADEV KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893233
|
|
Miss. Vandana Mahadev Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24270920230152598
|
27/09/2023
|
POOJA VISHAL KAMBLE
|
1820031WL015402
|
POOJA VISHAL KAMBLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893229
|
|
Mrs. Pooja Vishal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-074-001/308
(VALAH)
|
1820031000NRG24270920230152602
|
27/09/2023
|
SHINDU BAPPA KAMBALE
|
1820031WL015403
|
SHINDU BAPPA KAMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910893187
|
|
Mrs. Shindhu Bappa Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|