|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-033-078-001/282
(TAMBEWADI)
|
1820033000NRG24180120240261391
|
18/01/2024
|
ARJUN UTTRESHWAR GHOLAVE
|
1820033WL026707
|
ARJUN UTTRESHWAR GHOLAVE
|
00045
|
BARB0BARSHI
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202556
|
|
ARJUN UTTRESHWAR SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-001-001/121
(AMBI)
|
1820031000NRG24180120240261922
|
18/01/2024
|
DATTA ASHOK RAGAD
|
1820031WL026762
|
DATTA ASHOK RAGAD
|
00048
|
BKID0000648
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202423
|
|
DATTA ASHOK RAGADE
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-001-001/129
(AMBI)
|
1820031000NRG24180120240258596
|
18/01/2024
|
MARUTI SOPAN GATKAL
|
1820031WL026423
|
MARUTI SOPAN GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202425
|
|
Mr. MARUTI SOPAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24180120240258480
|
18/01/2024
|
SWATI SANDIP GATKAL
|
1820031WL026407
|
SWATI SANDIP GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240202428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Bhoom
|
MH-20-031-001-001/144
(AMBI)
|
1820031000NRG24180120240261927
|
18/01/2024
|
ASHOK SAMBHAJI GANDAL
|
1820031WL026762
|
ASHOK SAMBHAJI GANDAL
|
00048
|
BKID0000648
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202476
|
|
ASHOK SAMBHAJI GANDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Bhoom
|
MH-20-031-001-001/457
(AMBI)
|
1820031000NRG24180120240261930
|
18/01/2024
|
SANJIV PANDURANG GAIKWAD
|
1820031WL026762
|
SANJIV PANDURANG GAIKWAD
|
00048
|
BKID0000648
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202460
|
|
SANJIV PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-001-001/647
(AMBI)
|
1820031000NRG24180120240258503
|
18/01/2024
|
SHRIRAM TULSHIRAM SHEJAL
|
1820031WL026407
|
SHRIRAM TULSHIRAM SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202479
|
|
Mr. SHRIRAM TULSHIRAM SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
Bhoom
|
MH-20-031-001-001/70
(AMBI)
|
1820031000NRG24180120240258619
|
18/01/2024
|
AVINASH SHIVAJI GATKAL
|
1820031WL026423
|
AVINASH SHIVAJI GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202477
|
|
Mr. AVINASH SHIVAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Bhoom
|
MH-20-031-001-001/706
(AMBI)
|
1820031000NRG24180120240258504
|
18/01/2024
|
PRAGATI ANNA SHEJAL
|
1820031WL026407
|
PRAGATI ANNA SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202478
|
|
PRAGATI ANNA SHEJAL
|
BANK OF INDIA(508505)
|
|
10
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24180120240258508
|
18/01/2024
|
NITA NITIN SHEJAL
|
1820031WL026407
|
NITA NITIN SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202480
|
|
NEETA NITIN SHEJAL
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24180120240258507
|
18/01/2024
|
NITIN MEGHRAJ SHEJAL
|
1820031WL026407
|
NITIN MEGHRAJ SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202430
|
|
NITIN MEGHRAJ SHEJAL
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-001-001/90
(AMBI)
|
1820031000NRG24180120240258626
|
18/01/2024
|
PANDURANG RAMA WAGHMARE
|
1820031WL026423
|
PANDURANG RAMA WAGHMARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202437
|
|
PANDURANG RAMU WAGHMARE
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24180120240261123
|
18/01/2024
|
SHRIRAM NAMDEV CHANDANSHIVE
|
1820031WL026684
|
SHRIRAM NAMDEV CHANDANSHIVE
|
00048
|
BKID0000648
|
1092
|
1092
|
Rejected
|
23/03/2024
|
|
A083240202419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24180120240261129
|
18/01/2024
|
DEEPAK SADASHIV MUNDEKAR
|
1820031WL026684
|
DEEPAK SADASHIV MUNDEKAR
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202465
|
|
DIPAK SADASHIV MUNDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
Bhoom
|
MH-20-031-007-001/330
(ARSOLI)
|
1820031000NRG24180120240261166
|
18/01/2024
|
SUHAS BASALING KHARADE
|
1820031WL026687
|
SUHAS BASALING KHARADE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202422
|
|
SUAS BASLING KHARADE
|
BANK OF INDIA(508505)
|
|
16
|
Bhoom
|
MH-20-031-007-001/332
(ARSOLI)
|
1820031000NRG24180120240261167
|
18/01/2024
|
SIVALING BASALING KHARADE
|
1820031WL026687
|
SIVALING BASALING KHARADE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202436
|
|
MR SHIVLING BASLING KHARADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhoom
|
MH-20-031-007-001/632
(ARSOLI)
|
1820031000NRG24180120240261171
|
18/01/2024
|
VIDYA YUVRAJ NAGTILAK
|
1820031WL026687
|
VIDYA YUVRAJ NAGTILAK
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202464
|
|
MRS VIDHYA YUVRAJ NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24180120240259067
|
18/01/2024
|
HIRALAL BAPU SHELAR
|
1820031WL026477
|
HIRALAL BAPU SHELAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202442
|
|
HIRALAL BAPU SHELAR
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-016-001/267
(BURHANPUR)
|
1820031000NRG24180120240259073
|
18/01/2024
|
BALASAHEB RANBA PINGALEW
|
1820031WL026477
|
BALASAHEB RANBA PINGALEW
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202458
|
|
BALASAHEB RANABA PINGALE
|
BANK OF INDIA(508505)
|
|
20
|
Bhoom
|
MH-20-031-016-001/268
(BURHANPUR)
|
1820031000NRG24180120240259074
|
18/01/2024
|
CHANDRAKANT RANBA PINGALE
|
1820031WL026477
|
CHANDRAKANT RANBA PINGALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202457
|
|
CHANDRAKANT RANBA PINGALE
|
BANK OF INDIA(508505)
|
|
21
|
Bhoom
|
MH-20-031-023-001/315
(DEVLALI)
|
1820031000NRG24180120240261234
|
18/01/2024
|
BABASAHEB BHANUDAS TAMBE
|
1820031WL026694
|
BABASAHEB BHANUDAS TAMBE
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202470
|
|
BABASAHEB BHANUDAS TAMBE
|
BANK OF INDIA(508505)
|
|
22
|
Bhoom
|
MH-20-031-023-001/479
(DEVLALI)
|
1820031000NRG24180120240261236
|
18/01/2024
|
RAMDAS DADARAO TAMBE
|
1820031WL026694
|
RAMDAS DADARAO TAMBE
|
00048
|
BKID0000648
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202427
|
|
RAMDAS DADARAO TAMBE
|
BANK OF INDIA(508505)
|
|
23
|
Bhoom
|
MH-20-031-027-001/148
(EDA)
|
1820031000NRG24180120240258688
|
18/01/2024
|
AGATRAO SIRSU BHORE
|
1820031WL026425
|
AGATRAO SIRSU BHORE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202440
|
|
AGATARAV SHIRASU BHORE
|
IDBI BANK(607095)
|
|
24
|
Bhoom
|
MH-20-031-033-001/13
(GORAMLA)
|
1820031000NRG24180120240259751
|
18/01/2024
|
ASHA SOMNATH UGALMUGLE
|
1820031WL026548
|
ASHA SOMNATH UGALMUGLE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202438
|
|
MR ASHA SOMNATH UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-033-001/13
(GORAMLA)
|
1820031000NRG24180120240259750
|
18/01/2024
|
SOMNATH JAGANNATH UGALMUGLE
|
1820031WL026548
|
SOMNATH JAGANNATH UGALMUGLE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202439
|
|
MR SOMNATH JAGANNATH UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-033-001/145
(GORAMLA)
|
1820031000NRG24180120240259756
|
18/01/2024
|
DAIVSHALA SANJAY AUTADE
|
1820031WL026548
|
DAIVSHALA SANJAY AUTADE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202451
|
|
DAIVASHALA SANJAY AUTADE
|
BANK OF INDIA(508505)
|
|
27
|
Bhoom
|
MH-20-031-033-001/17
(GORAMLA)
|
1820031000NRG24180120240259717
|
18/01/2024
|
GANGADHAR JAGNNATH UGALMUGLE
|
1820031WL026547
|
GANGADHAR JAGNNATH UGALMUGLE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202400
|
|
GANGADHAR JAGANNATH UGALMUGALE
|
BANK OF INDIA(508505)
|
|
28
|
Bhoom
|
MH-20-031-033-001/22
(GORAMLA)
|
1820031000NRG24180120240259759
|
18/01/2024
|
BALASAHEB PRALHADRAO AUTADE
|
1820031WL026548
|
BALASAHEB PRALHADRAO AUTADE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202441
|
|
MR BALASAHEB PRALHAD AUTADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhoom
|
MH-20-031-033-001/255
(GORAMLA)
|
1820031000NRG24180120240259719
|
18/01/2024
|
PRAVIN DIPAK AUTADE
|
1820031WL026547
|
PRAVIN DIPAK AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202443
|
|
PRAVIN DIPAK AUTADE
|
BANK OF INDIA(508505)
|
|
30
|
Bhoom
|
MH-20-031-033-001/99
(GORAMLA)
|
1820031000NRG24180120240259767
|
18/01/2024
|
YASHODA CHATRABHUJ GADVE
|
1820031WL026548
|
YASHODA CHATRABHUJ GADVE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202449
|
|
YASHODA CHTRABHUJ GADHAVE
|
BANK OF INDIA(508505)
|
|
31
|
Bhoom
|
MH-20-031-033-002/115
(GORAMLA)
|
1820031000NRG24180120240259722
|
18/01/2024
|
LAHU SHREEHARI GAIKWAD
|
1820031WL026547
|
LAHU SHREEHARI GAIKWAD
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202420
|
|
MR LAHU SHRIHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhoom
|
MH-20-031-033-002/65
(GORAMLA)
|
1820031000NRG24180120240259731
|
18/01/2024
|
VINOD RAVSAHEV SHELKE
|
1820031WL026547
|
VINOD RAVSAHEV SHELKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202417
|
|
VINOD RAOSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
33
|
Bhoom
|
MH-20-031-033-002/87
(GORAMLA)
|
1820031000NRG24180120240259741
|
18/01/2024
|
UMESH MACHHINDRA SHELKE
|
1820031WL026547
|
UMESH MACHHINDRA SHELKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202418
|
|
MR UMESH MACHHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhoom
|
MH-20-031-037-001/101
(HIVRA)
|
1820031000NRG24180120240261866
|
18/01/2024
|
NISHIKANT BAPPA GARAD
|
1820031WL026759
|
NISHIKANT BAPPA GARAD
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202426
|
|
MR NISHIKANT BAPPA GARAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhoom
|
MH-20-031-037-001/111
(HIVRA)
|
1820031000NRG24180120240261703
|
18/01/2024
|
SOMNATH RAMLING JAGDALE
|
1820031WL026742
|
SOMNATH RAMLING JAGDALE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202450
|
|
SOMNATH RAMLING JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhoom
|
MH-20-031-037-001/120
(HIVRA)
|
1820031000NRG24180120240261705
|
18/01/2024
|
BALNATH SUKHDEV J
|
1820031WL026742
|
BALNATH SUKHDEV J
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202421
|
|
BALNATH SUKHDEV JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bhoom
|
MH-20-031-037-001/120
(HIVRA)
|
1820031000NRG24180120240261706
|
18/01/2024
|
REKHA BALNATH JAGDALE
|
1820031WL026742
|
REKHA BALNATH JAGDALE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202431
|
|
REKHA BALNATH JAGDALE
|
BANK OF INDIA(508505)
|
|
38
|
Bhoom
|
MH-20-031-037-001/232
(HIVRA)
|
1820031000NRG24180120240261872
|
18/01/2024
|
DHANRAJ KALIDAS JAGDALE
|
1820031WL026759
|
DHANRAJ KALIDAS JAGDALE
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202461
|
|
DHANRAJ KALIDAS JAGDALE
|
BANK OF INDIA(508505)
|
|
39
|
Bhoom
|
MH-20-031-037-001/242
(HIVRA)
|
1820031000NRG24180120240261711
|
18/01/2024
|
AMOL GAUTAM JAGDA
|
1820031WL026742
|
AMOL GAUTAM JAGDA
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202424
|
|
AMOL GAUTAM JAGADALE
|
BANK OF INDIA(508505)
|
|
40
|
Bhoom
|
MH-20-031-037-001/302
(HIVRA)
|
1820031000NRG24180120240261877
|
18/01/2024
|
KALYAN HARIBA JAGDALE
|
1820031WL026759
|
KALYAN HARIBA JAGDALE
|
00048
|
BKID0000648
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240202414
|
|
MS KALAYAN HARIBHAU JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhoom
|
MH-20-031-057-001/187
(PATH SANGVI)
|
1820031000NRG24180120240258918
|
18/01/2024
|
DNYANESHWAR BHARAT PARKALE
|
1820031WL026449
|
DNYANESHWAR BHARAT PARKALE
|
00048
|
BKID0000648
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240202463
|
|
MR DNYANESHWAR BHARAT PARKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhoom
|
MH-20-031-065-002/107
(SAWARGAON)
|
1820031000NRG24180120240260862
|
18/01/2024
|
SUJATA KISAN BORADE
|
1820031WL026647
|
SUJATA KISAN BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202472
|
|
SUJATA KRUSHNA BORADE
|
BANK OF INDIA(508505)
|
|
43
|
Bhoom
|
MH-20-031-065-002/122
(SAWARGAON)
|
1820031000NRG24180120240260864
|
18/01/2024
|
MAHESH KALIDAS BORADE
|
1820031WL026647
|
MAHESH KALIDAS BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202475
|
|
MR MAHESH KALIDAS BORALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhoom
|
MH-20-031-065-002/145
(SAWARGAON)
|
1820031000NRG24180120240260865
|
18/01/2024
|
DATTA LAHU PATIL
|
1820031WL026647
|
DATTA LAHU PATIL
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202466
|
|
DATTATRAY LAHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhoom
|
MH-20-031-065-002/189
(SAWARGAON)
|
1820031000NRG24180120240260866
|
18/01/2024
|
ABHIJIT BHASKAR BORADE
|
1820031WL026647
|
ABHIJIT BHASKAR BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202435
|
|
ABHIJEET BHASKAR BORADE
|
BANK OF INDIA(508505)
|
|
46
|
Bhoom
|
MH-20-031-065-002/365
(SAWARGAON)
|
1820031000NRG24180120240260869
|
18/01/2024
|
BIBHISHAN BHIMRAO BORADE
|
1820031WL026647
|
BIBHISHAN BHIMRAO BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202467
|
|
BIBHISHAN BHIMRAO BO
|
BANK OF BARODA(606985)
|
|
47
|
Bhoom
|
MH-20-031-065-002/409
(SAWARGAON)
|
1820031000NRG24180120240260871
|
18/01/2024
|
MAHANANDA PRATAP BORADEQ
|
1820031WL026647
|
MAHANANDA PRATAP BORADEQ
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202452
|
|
MAHANANDA PRATAP BORADE
|
BANK OF INDIA(508505)
|
|
48
|
Bhoom
|
MH-20-031-065-002/409
(SAWARGAON)
|
1820031000NRG24180120240260870
|
18/01/2024
|
SACHIN PRATAP BORADE
|
1820031WL026647
|
SACHIN PRATAP BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202468
|
|
SACHIN PRATAP BORADE
|
BANK OF INDIA(508505)
|
|
49
|
Bhoom
|
MH-20-031-065-002/422
(SAWARGAON)
|
1820031000NRG24180120240260872
|
18/01/2024
|
ARCHANA ANGAD BORADE
|
1820031WL026647
|
ARCHANA ANGAD BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202474
|
|
ARCHANA ANGAD BORADE
|
BANK OF INDIA(508505)
|
|
50
|
Bhoom
|
MH-20-031-065-002/422
(SAWARGAON)
|
1820031000NRG24180120240260873
|
18/01/2024
|
ROHIT ANGAD BORADE
|
1820031WL026647
|
ROHIT ANGAD BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202434
|
|
ROHIT ANGAD BORADE
|
BANK OF INDIA(508505)
|
|
51
|
Bhoom
|
MH-20-031-065-002/423
(SAWARGAON)
|
1820031000NRG24180120240260874
|
18/01/2024
|
MANISHA MAHESH BORADE
|
1820031WL026647
|
MANISHA MAHESH BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202473
|
|
MANISHA MAHESH BORADE
|
BANK OF INDIA(508505)
|
|
52
|
Bhoom
|
MH-20-031-065-002/8
(SAWARGAON)
|
1820031000NRG24180120240260876
|
18/01/2024
|
GANESH HANUMANT BORADE
|
1820031WL026647
|
GANESH HANUMANT BORADE
|
00048
|
BKID0000648
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202469
|
|
GANESH HANUMANT BORADE
|
BANK OF INDIA(508505)
|
|
53
|
Bhoom
|
MH-20-031-075-001/12
(VARUD)
|
1820031000NRG24180120240261401
|
18/01/2024
|
GOKUL DEVRAO CHORMALE
|
1820031WL026708
|
GOKUL DEVRAO CHORMALE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202448
|
|
GOKUL DEVRAO CHORMALE
|
BANK OF INDIA(508505)
|
|
54
|
Bhoom
|
MH-20-031-075-001/171
(VARUD)
|
1820031000NRG24180120240261407
|
18/01/2024
|
LATABAI DADA SABALE
|
1820031WL026708
|
LATABAI DADA SABALE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202444
|
|
LATABAI DADA SABLE
|
BANK OF INDIA(508505)
|
|
55
|
Bhoom
|
MH-20-031-075-001/193
(VARUD)
|
1820031000NRG24180120240261410
|
18/01/2024
|
LATA NAMDEV KAMBLE
|
1820031WL026708
|
LATA NAMDEV KAMBLE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202416
|
|
LATA NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhoom
|
MH-20-031-075-001/2
(VARUD)
|
1820031000NRG24180120240261412
|
18/01/2024
|
KALPANA BABAN DALAVE
|
1820031WL026708
|
KALPANA BABAN DALAVE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202429
|
|
KALPANA BABAN DALVE
|
BANK OF INDIA(508505)
|
|
57
|
Bhoom
|
MH-20-031-075-001/296
(VARUD)
|
1820031000NRG24180120240261420
|
18/01/2024
|
SUREKHA BAPU TEKALE
|
1820031WL026708
|
SUREKHA BAPU TEKALE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202447
|
|
SUREKHA BAPURAO TEKALE
|
BANK OF INDIA(508505)
|
|
58
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24180120240259461
|
18/01/2024
|
ARVIND ANNA DEVKATE
|
1820031WL026526
|
ARVIND ANNA DEVKATE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202432
|
|
ARVIND ANNA DEVKATE
|
BANK OF INDIA(508505)
|
|
59
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24180120240259517
|
18/01/2024
|
ARVIND ANNA DEVKATE
|
1820031WL026532
|
ARVIND ANNA DEVKATE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202433
|
|
ARVIND ANNA DEVKATE
|
BANK OF INDIA(508505)
|
|
60
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24180120240259518
|
18/01/2024
|
NIRMALA ARVIND DEVKATE
|
1820031WL026532
|
NIRMALA ARVIND DEVKATE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202445
|
|
NIRMALA ARVIND DEVKATE
|
BANK OF INDIA(508505)
|
|
61
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24180120240259462
|
18/01/2024
|
NIRMALA ARVIND DEVKATE
|
1820031WL026526
|
NIRMALA ARVIND DEVKATE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202446
|
|
NIRMALA ARVIND DEVKATE
|
BANK OF INDIA(508505)
|
|
62
|
Bhoom
|
MH-20-031-078-001/648
(WAKVAD)
|
1820031000NRG24180120240259463
|
18/01/2024
|
Neha Iqbal Pathan
|
1820031WL026526
|
Neha Iqbal Pathan
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202453
|
|
Neha Iqbal Pathan
|
INDUSIND BANK(607189)
|
|
63
|
Bhoom
|
MH-20-031-078-001/648
(WAKVAD)
|
1820031000NRG24180120240259519
|
18/01/2024
|
Neha Iqbal Pathan
|
1820031WL026532
|
Neha Iqbal Pathan
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202454
|
|
Neha Iqbal Pathan
|
INDUSIND BANK(607189)
|
|
64
|
Bhoom
|
MH-20-031-078-001/73
(WAKVAD)
|
1820031000NRG24180120240259520
|
18/01/2024
|
SEEMA TOFIK PATHAN
|
1820031WL026532
|
SEEMA TOFIK PATHAN
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202455
|
|
SEEMA TOFIK PATHAN
|
INDUSIND BANK(607189)
|
|
65
|
Bhoom
|
MH-20-031-078-001/73
(WAKVAD)
|
1820031000NRG24180120240259464
|
18/01/2024
|
SEEMA TOFIK PATHAN
|
1820031WL026526
|
SEEMA TOFIK PATHAN
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202456
|
|
SEEMA TOFIK PATHAN
|
INDUSIND BANK(607189)
|
|
66
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24180120240261953
|
18/01/2024
|
DILIP RAJARAM SHINDE
|
1820031WL026764
|
DILIP RAJARAM SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202415
|
|
DILIP RAJARAM SHINDE
|
BANK OF INDIA(508505)
|
|
67
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24180120240261955
|
18/01/2024
|
MANDABAI DILIP SHINDE
|
1820031WL026764
|
MANDABAI DILIP SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202481
|
|
MANDODHARI DILIP SHINDE
|
IDBI BANK(607095)
|
|
68
|
Bhoom
|
MH-20-031-082-001/439
(WANJARWADI)
|
1820031000NRG24180120240261966
|
18/01/2024
|
POPAT RAMESH RUPANWAR
|
1820031WL026764
|
POPAT RAMESH RUPANWAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202471
|
|
POPAT RAMESH RUPNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoom
|
MH-20-031-082-001/492
(WANJARWADI)
|
1820031000NRG24180120240261973
|
18/01/2024
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
1820031WL026764
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202459
|
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24180120240261977
|
18/01/2024
|
HANUMANT BAJIRANG PANDIT
|
1820031WL026764
|
HANUMANT BAJIRANG PANDIT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202462
|
|
HANUMANT BAJIRANG PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93117
|
93117
|
|
|
|
|
|
|
|
|
71
|
Bhoom
|
MH-20-031-001-001/275
(AMBI)
|
1820031000NRG24180120240258604
|
18/01/2024
|
DATTATRY SURESH GARTKAL
|
1820031WL026423
|
DATTATRY SURESH GARTKAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202619
|
|
Mr. DATTATRAY SURESH GATKAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Bhoom
|
MH-20-031-002-003/23
(ANANDWADI)
|
1820031000NRG24180120240262220
|
18/01/2024
|
SHANKAR KISAN SAPKAL
|
1820031WL026784
|
SHANKAR KISAN SAPKAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202628
|
|
Mr. Sapakal Shankar Kisan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-002-003/23
(ANANDWADI)
|
1820031000NRG24180120240262221
|
18/01/2024
|
VISHALI SHANAKAR SAPKAL
|
1820031WL026784
|
VISHALI SHANAKAR SAPKAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202627
|
|
Mrs. Sapakal Vaishali Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Bhoom
|
MH-20-031-002-003/70
(ANANDWADI)
|
1820031000NRG24180120240262229
|
18/01/2024
|
ASHVINI BHAU FARTADE
|
1820031WL026784
|
ASHVINI BHAU FARTADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202625
|
|
Mrs. Ashivini Bhau Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Bhoom
|
MH-20-031-021-001/17
(DANDEGAON)
|
1820031000NRG24180120240261177
|
18/01/2024
|
SHAKUNTALA BABAN BHOGIL
|
1820031WL026690
|
SHAKUNTALA BABAN BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202634
|
|
MRS SHANKUNTALA SHAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoom
|
MH-20-031-021-001/19
(DANDEGAON)
|
1820031000NRG24180120240261179
|
18/01/2024
|
RAMESH TRIMBAK BHOGILL
|
1820031WL026690
|
RAMESH TRIMBAK BHOGILL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203961
|
|
Mr. Ramesh Trimbak Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-021-001/221
(DANDEGAON)
|
1820031000NRG24180120240261214
|
18/01/2024
|
ASHOK AUDAMBAR BHOGIL
|
1820031WL026692
|
ASHOK AUDAMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203976
|
|
Mr. ASHOK AUDAMBAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-021-001/240
(DANDEGAON)
|
1820031000NRG24180120240261180
|
18/01/2024
|
BHUJANG NARAYAN BHOGIL
|
1820031WL026690
|
BHUJANG NARAYAN BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203990
|
|
Mr. Bhujang Narayan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-021-001/245
(DANDEGAON)
|
1820031000NRG24180120240260255
|
18/01/2024
|
RAJKUMAR
|
1820031WL026607
|
RAJKUMAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204025
|
|
Mr. Rajkumar Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-021-001/277
(DANDEGAON)
|
1820031000NRG24180120240261222
|
18/01/2024
|
MANDAKINI MOHAN BHOGIL
|
1820031WL026693
|
MANDAKINI MOHAN BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202654
|
|
Mrs. MANDAKINI MOHAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Bhoom
|
MH-20-031-021-001/312
(DANDEGAON)
|
1820031000NRG24180120240261182
|
18/01/2024
|
MAHESH RAMESH BHOGIL
|
1820031WL026690
|
MAHESH RAMESH BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203962
|
|
MR MAHESH RAMESH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhoom
|
MH-20-031-021-001/333
(DANDEGAON)
|
1820031000NRG24180120240261184
|
18/01/2024
|
PALLVI RAVINDRA BHOGIL
|
1820031WL026690
|
PALLVI RAVINDRA BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203963
|
|
Miss. Pallvi Ravindra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24180120240261215
|
18/01/2024
|
AUDUMBAR LAXMAN BHOGIL
|
1820031WL026692
|
AUDUMBAR LAXMAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202538
|
|
Mr. AUDUMBAR LAXMAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24180120240261216
|
18/01/2024
|
TARAMATI AUDUMBAR BHOGIL
|
1820031WL026692
|
TARAMATI AUDUMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202539
|
|
Miss. Taramati Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-021-001/72
(DANDEGAON)
|
1820031000NRG24180120240261223
|
18/01/2024
|
MIRA RAJENDRA MANDVE
|
1820031WL026693
|
MIRA RAJENDRA MANDVE
|
00051
|
MAHB0000687
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240185070
|
|
Miss. Mira Rajendr Mandve
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031000NRG24180120240261224
|
18/01/2024
|
DATTATRY SHAHU BHOGIL
|
1820031WL026693
|
DATTATRY SHAHU BHOGIL
|
00051
|
MAHB0000687
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240185069
|
|
Mr. Dattatray Shahu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031000NRG24180120240261225
|
18/01/2024
|
SHILPA DATTA BHOGIL
|
1820031WL026693
|
SHILPA DATTA BHOGIL
|
00051
|
MAHB0000687
|
1370
|
1370
|
Processed
|
24/03/2024
|
|
A083240185071
|
|
Mrs. SHILPA DATTATRAY BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-025-001/228
(DOKEWADI)
|
1820031000NRG24180120240258554
|
18/01/2024
|
SAMBHAJI DEVRAO THORAT
|
1820031WL026413
|
SAMBHAJI DEVRAO THORAT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186326
|
|
Mr. SAMBHAJI DEVRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Bhoom
|
MH-20-031-025-001/228
(DOKEWADI)
|
1820031000NRG24180120240258555
|
18/01/2024
|
SUSHMA SAMBHAJI THORAT
|
1820031WL026413
|
SUSHMA SAMBHAJI THORAT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186334
|
|
Mrs. SUSHMA SAMBHAJI THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24180120240259006
|
18/01/2024
|
ARCHANA NAVNATH BHADAKE
|
1820031WL026462
|
ARCHANA NAVNATH BHADAKE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202529
|
|
Mrs. ARCHANA NAVNATH BHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24180120240259005
|
18/01/2024
|
NAVNATH NARAYAN BHADAKE
|
1820031WL026462
|
NAVNATH NARAYAN BHADAKE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202507
|
|
Mr. NAVNARH NARAYAN BHADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-030-001/212
(GHATNANDOOR)
|
1820031000NRG24180120240259007
|
18/01/2024
|
SHILPA VILAS BHADAKE
|
1820031WL026462
|
SHILPA VILAS BHADAKE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202508
|
|
Mrs. Shilpa Vilas Bhadake
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-043-001/115
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261298
|
18/01/2024
|
SUGRIV VAMAN PAVAR
|
1820031WL026703
|
SUGRIV VAMAN PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204009
|
|
Mr. SUGARIV WAMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261300
|
18/01/2024
|
ANITA SHIVAJI GONDVALE
|
1820031WL026703
|
ANITA SHIVAJI GONDVALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204021
|
|
Mrs. ANITA SHIVAJI GONDAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261301
|
18/01/2024
|
PADMIN BUVAJI GONDVALE
|
1820031WL026703
|
PADMIN BUVAJI GONDVALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204026
|
|
Mrs. Padmini Buvaji Gondavale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Bhoom
|
MH-20-031-043-001/14
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261299
|
18/01/2024
|
SHIVAJI BUVAJI GONDVALE
|
1820031WL026703
|
SHIVAJI BUVAJI GONDVALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204023
|
|
SHIVAJI BUVAJI GONDAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhoom
|
MH-20-031-043-001/18
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261302
|
18/01/2024
|
BABA CHIMAJI PAVAR
|
1820031WL026703
|
BABA CHIMAJI PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204010
|
|
Mr. BABA CHIMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-043-001/186
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261303
|
18/01/2024
|
RAMA HARIDAS PAVAR
|
1820031WL026703
|
RAMA HARIDAS PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204015
|
|
Mr. RAMA HARIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Bhoom
|
MH-20-031-043-001/192
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261304
|
18/01/2024
|
DATTA MADHU BHAGAT
|
1820031WL026703
|
DATTA MADHU BHAGAT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202554
|
|
Mr. Datta Madhukar Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-043-001/23
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261309
|
18/01/2024
|
PADMIN
|
1820031WL026703
|
PADMIN
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204028
|
|
Mrs. PADMIN BAPU SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Bhoom
|
MH-20-031-043-001/60
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261310
|
18/01/2024
|
CHANDRAKANT MANIK BHAGAT
|
1820031WL026703
|
CHANDRAKANT MANIK BHAGAT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204011
|
|
Mr. CHANDRAKANT MANIK BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-043-001/60
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261311
|
18/01/2024
|
HANUMANT CHANDRAKANT BHAGAT
|
1820031WL026703
|
HANUMANT CHANDRAKANT BHAGAT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204016
|
|
Mr. HANUMANT CHANDRAKANT BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-043-001/77
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261312
|
18/01/2024
|
KAMAL BABAN SAUNNE
|
1820031WL026703
|
KAMAL BABAN SAUNNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204024
|
|
Mrs. Kamal Baban Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-043-001/82
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261313
|
18/01/2024
|
MAHADEV DASHRATH PAVAR
|
1820031WL026703
|
MAHADEV DASHRATH PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204014
|
|
Mr. Mahadev Dashrath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Bhoom
|
MH-20-031-043-001/82
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261314
|
18/01/2024
|
PARVATI MAHADEV PAVAR
|
1820031WL026703
|
PARVATI MAHADEV PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204007
|
|
Mrs. PARVATI MAHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Bhoom
|
MH-20-031-043-001/90
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261316
|
18/01/2024
|
GANESH PRALHAD PAVAR
|
1820031WL026703
|
GANESH PRALHAD PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204013
|
|
GANESH PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bhoom
|
MH-20-031-043-001/90
(JYOTIBACHIWADI)
|
1820031000NRG24180120240261315
|
18/01/2024
|
PRALHAD CHAIMAJI PAVAR
|
1820031WL026703
|
PRALHAD CHAIMAJI PAVAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204012
|
|
Mr. PRALHAD CHIMAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-051-001/124
(NALIWADGAON)
|
1820031000NRG24180120240258566
|
18/01/2024
|
SHOBHA ABASAHEB GHULE
|
1820031WL026418
|
SHOBHA ABASAHEB GHULE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186327
|
|
Mrs. SHOBHA ABASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24180120240258569
|
18/01/2024
|
BALAJI JALINDRA GHULE
|
1820031WL026418
|
BALAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185096
|
|
BALAJI JALINDAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24180120240258567
|
18/01/2024
|
SAMBHAJI JALINDRA GHULE
|
1820031WL026418
|
SAMBHAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186336
|
|
SAMBHAJI JALINDAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24180120240258568
|
18/01/2024
|
SHIVAJI JALINDRA GHULE
|
1820031WL026418
|
SHIVAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186335
|
|
Mr. Shivaji Jalindar Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Bhoom
|
MH-20-031-051-001/250
(NALIWADGAON)
|
1820031000NRG24180120240259018
|
18/01/2024
|
MANDABAI PANDURANG WAGHMODE
|
1820031WL026465
|
MANDABAI PANDURANG WAGHMODE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204019
|
|
Mrs. MANDA PANDURANG WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Bhoom
|
MH-20-031-051-001/337
(NALIWADGAON)
|
1820031000NRG24180120240259020
|
18/01/2024
|
APPA TUKARAM BAVANE
|
1820031WL026465
|
APPA TUKARAM BAVANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202537
|
|
Mr. APPA TUKARAM BAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-073-001/100
(UMACHIWADI)
|
1820031000NRG24180120240260312
|
18/01/2024
|
BHAU BRAMHADEV SHELAKE
|
1820031WL026616
|
BHAU BRAMHADEV SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185035
|
|
BHAU BRAHMADEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24180120240260458
|
18/01/2024
|
DHANRAJ DAGADU SHELAKE
|
1820031WL026619
|
DHANRAJ DAGADU SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185082
|
|
DHANRAJ DAGADU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhoom
|
MH-20-031-073-001/14
(UMACHIWADI)
|
1820031000NRG24180120240260462
|
18/01/2024
|
SANDIPAN DASHRATH SHELAKE
|
1820031WL026619
|
SANDIPAN DASHRATH SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203967
|
|
Mr. SANDIPAN DASHRATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-073-001/145
(UMACHIWADI)
|
1820031000NRG24180120240260464
|
18/01/2024
|
VASUDEV GOVIND JADHAV
|
1820031WL026619
|
VASUDEV GOVIND JADHAV
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202532
|
|
Mr. VASUDEV GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-073-001/177
(UMACHIWADI)
|
1820031000NRG24180120240260466
|
18/01/2024
|
SHIVAKANYA P SHELAKE
|
1820031WL026619
|
SHIVAKANYA P SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202629
|
|
Mrs. Shivkanya Pradip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-073-001/179
(UMACHIWADI)
|
1820031000NRG24180120240260467
|
18/01/2024
|
VISHAL P SHELAKE
|
1820031WL026619
|
VISHAL P SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202630
|
|
Mr. Vishal Prakash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG24180120240260468
|
18/01/2024
|
KOMAL SAHADEV CHIKANE
|
1820031WL026619
|
KOMAL SAHADEV CHIKANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185090
|
|
KOMAL SAHDEV CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG24180120240260336
|
18/01/2024
|
SAHADEV BABASAHEB CHIKANE
|
1820031WL026616
|
SAHADEV BABASAHEB CHIKANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202574
|
|
SAHADEV BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG24180120240260338
|
18/01/2024
|
HANUMANT S JADAHV
|
1820031WL026616
|
HANUMANT S JADAHV
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202626
|
|
HANUMANT SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhoom
|
MH-20-031-073-001/27
(UMACHIWADI)
|
1820031000NRG24180120240260367
|
18/01/2024
|
ASHOK TUKARAM GAWADE
|
1820031WL026616
|
ASHOK TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202512
|
|
Mr. ASHOK TUKARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24180120240260485
|
18/01/2024
|
VILAS DADASAHEB SHELAKE
|
1820031WL026619
|
VILAS DADASAHEB SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202513
|
|
Mr. VILAS DADASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24180120240260486
|
18/01/2024
|
VILAS SHELKE
|
1820031WL026619
|
VILAS SHELKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202533
|
|
Mr. RAMA VILAS SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Bhoom
|
MH-20-031-073-001/31
(UMACHIWADI)
|
1820031000NRG24180120240260368
|
18/01/2024
|
KAKASAHEB TUKARAM GAWADE
|
1820031WL026616
|
KAKASAHEB TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202511
|
|
KAKA TUKARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24180120240260489
|
18/01/2024
|
ALKA AKASH SHELAKE
|
1820031WL026619
|
ALKA AKASH SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202577
|
|
Miss. Alka Akash Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Bhoom
|
MH-20-031-073-001/40
(UMACHIWADI)
|
1820031000NRG24180120240260371
|
18/01/2024
|
ASHRU SHRIHARI SALUNKE
|
1820031WL026616
|
ASHRU SHRIHARI SALUNKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202515
|
|
Mr. Ashru Shrihari Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Bhoom
|
MH-20-031-076-001/120
(WADACHIWADI)
|
1820031000NRG24180120240260388
|
18/01/2024
|
ANGAD ANKUSH GAVADE
|
1820031WL026617
|
ANGAD ANKUSH GAVADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204040
|
|
ANGAD ANKUSH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhoom
|
MH-20-031-076-001/154
(WADACHIWADI)
|
1820031000NRG24180120240260394
|
18/01/2024
|
DAIVASHALA SHESHERAO SHINDE
|
1820031WL026617
|
DAIVASHALA SHESHERAO SHINDE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185056
|
|
MRS DAIVASHALA SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhoom
|
MH-20-031-076-001/155
(WADACHIWADI)
|
1820031000NRG24180120240260395
|
18/01/2024
|
SAMADHAN RAMA MANE
|
1820031WL026617
|
SAMADHAN RAMA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204047
|
|
Mr. Samadhan Rama Mane
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Bhoom
|
MH-20-031-076-001/159
(WADACHIWADI)
|
1820031000NRG24180120240260397
|
18/01/2024
|
GOKUL VIKRAM NERE
|
1820031WL026617
|
GOKUL VIKRAM NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185029
|
|
GOKUL VIKRAM NERE
|
IDBI BANK(607095)
|
|
133
|
Bhoom
|
MH-20-031-076-001/173
(WADACHIWADI)
|
1820031000NRG24180120240260405
|
18/01/2024
|
SHANKAR GOVARDHAN MANE
|
1820031WL026617
|
SHANKAR GOVARDHAN MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204048
|
|
Mr. Shankar Govardhan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Bhoom
|
MH-20-031-076-001/174
(WADACHIWADI)
|
1820031000NRG24180120240260406
|
18/01/2024
|
WALMIK ANKUSH JAVADE
|
1820031WL026617
|
WALMIK ANKUSH JAVADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204045
|
|
Mr. Walmik Ankush Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-076-001/176
(WADACHIWADI)
|
1820031000NRG24180120240260408
|
18/01/2024
|
RANI VITTHAL MANE
|
1820031WL026617
|
RANI VITTHAL MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204046
|
|
Mrs. RANI VITTHAL MANE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Bhoom
|
MH-20-031-076-001/179
(WADACHIWADI)
|
1820031000NRG24180120240260410
|
18/01/2024
|
LAXMAN HARIDAS GAIKWAD
|
1820031WL026617
|
LAXMAN HARIDAS GAIKWAD
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185031
|
|
LAXMAN HARIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bhoom
|
MH-20-031-076-001/180
(WADACHIWADI)
|
1820031000NRG24180120240260411
|
18/01/2024
|
MANE KAUSTAUBH SOMNATH
|
1820031WL026617
|
MANE KAUSTAUBH SOMNATH
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185030
|
|
MANE KAUSTAUBH SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bhoom
|
MH-20-031-076-001/30
(WADACHIWADI)
|
1820031000NRG24180120240260413
|
18/01/2024
|
DATTATRYA NARHARI MANE
|
1820031WL026617
|
DATTATRYA NARHARI MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202669
|
|
Mr. DATTATRAY NARHARI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Bhoom
|
MH-20-031-076-001/30
(WADACHIWADI)
|
1820031000NRG24180120240260414
|
18/01/2024
|
MANDA MANE
|
1820031WL026617
|
MANDA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203971
|
|
Mrs. Mandabai Dattatray Mane
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Bhoom
|
MH-20-031-076-001/39
(WADACHIWADI)
|
1820031000NRG24180120240260416
|
18/01/2024
|
BABU KAMLAKAR MANE
|
1820031WL026617
|
BABU KAMLAKAR MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185054
|
|
Mr. SAMBHUDEV KAMALAKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Bhoom
|
MH-20-031-076-001/4
(WADACHIWADI)
|
1820031000NRG24180120240260418
|
18/01/2024
|
RANI UDDHAV NERE
|
1820031WL026617
|
RANI UDDHAV NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203927
|
|
Miss. Rani Uddhav Nere
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-076-001/4
(WADACHIWADI)
|
1820031000NRG24180120240260417
|
18/01/2024
|
UDDHAV ASHRU NERE
|
1820031WL026617
|
UDDHAV ASHRU NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203926
|
|
Mr. UDDHAV ASHRUBA NERE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-076-001/50
(WADACHIWADI)
|
1820031000NRG24180120240260421
|
18/01/2024
|
HARIDAS RAJENDRA NERE
|
1820031WL026617
|
HARIDAS RAJENDRA NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202679
|
|
Mr. HARIDAS RAJRNDRA NERE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Bhoom
|
MH-20-031-076-001/52
(WADACHIWADI)
|
1820031000NRG24180120240260422
|
18/01/2024
|
SIDA JANU MANE
|
1820031WL026617
|
SIDA JANU MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185046
|
|
Mr. Siddhinath Janu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-076-001/52
(WADACHIWADI)
|
1820031000NRG24180120240260423
|
18/01/2024
|
VILAS SIDA MANE
|
1820031WL026617
|
VILAS SIDA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202680
|
|
Mr. Mane Vilas Siddhenath
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Bhoom
|
MH-20-031-076-001/53
(WADACHIWADI)
|
1820031000NRG24180120240260424
|
18/01/2024
|
ASHOK VISHVANATH MANE
|
1820031WL026617
|
ASHOK VISHVANATH MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203918
|
|
Mr. Ashok Vishwanath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Bhoom
|
MH-20-031-076-001/65
(WADACHIWADI)
|
1820031000NRG24180120240260429
|
18/01/2024
|
SHAMRUTI PRAMESHVAR MANE
|
1820031WL026617
|
SHAMRUTI PRAMESHVAR MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185055
|
|
Mrs. SHAHAMRUTI PARMESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Bhoom
|
MH-20-031-076-001/68
(WADACHIWADI)
|
1820031000NRG24180120240260430
|
18/01/2024
|
VAIJINATH SADHU MANE
|
1820031WL026617
|
VAIJINATH SADHU MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204039
|
|
VAJINATH SADHU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Bhoom
|
MH-20-031-076-001/7
(WADACHIWADI)
|
1820031000NRG24180120240260431
|
18/01/2024
|
DADA ANANTA MANE
|
1820031WL026617
|
DADA ANANTA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203919
|
|
Mr. DADA ANANTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Bhoom
|
MH-20-031-076-001/70
(WADACHIWADI)
|
1820031000NRG24180120240260432
|
18/01/2024
|
KAILAS CHATRU NERE
|
1820031WL026617
|
KAILAS CHATRU NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185057
|
|
Mr. Kailas Chatrabhuj Nere
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Bhoom
|
MH-20-031-076-001/76
(WADACHIWADI)
|
1820031000NRG24180120240260433
|
18/01/2024
|
SATYASHILA HARICHANDRA GAIKWAD
|
1820031WL026617
|
SATYASHILA HARICHANDRA GAIKWAD
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185047
|
|
Mrs. SATYABHAMA HARISHCHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Bhoom
|
MH-20-031-076-001/78
(WADACHIWADI)
|
1820031000NRG24180120240260434
|
18/01/2024
|
AJINATH VIKRAM NERE
|
1820031WL026617
|
AJINATH VIKRAM NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204044
|
|
Mr. Ajinath Vikram Nere
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Bhoom
|
MH-20-031-076-001/84
(WADACHIWADI)
|
1820031000NRG24180120240260435
|
18/01/2024
|
SUDARSHAN SHRIRAM MANE
|
1820031WL026617
|
SUDARSHAN SHRIRAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185058
|
|
Mr. Sudarshan Shriram Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Bhoom
|
MH-20-031-076-001/87
(WADACHIWADI)
|
1820031000NRG24180120240260436
|
18/01/2024
|
ANKUSH SUDAM MANE
|
1820031WL026617
|
ANKUSH SUDAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202553
|
|
Mr. ANKUSH SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Bhoom
|
MH-20-031-076-001/88
(WADACHIWADI)
|
1820031000NRG24180120240260437
|
18/01/2024
|
BAPPA SADASHIV MANE
|
1820031WL026617
|
BAPPA SADASHIV MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203929
|
|
Mr. Bappa Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Bhoom
|
MH-20-031-076-001/88
(WADACHIWADI)
|
1820031000NRG24180120240260438
|
18/01/2024
|
SUSHILA BAPPA MANE
|
1820031WL026617
|
SUSHILA BAPPA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202681
|
|
Mrs. Mane Sushila Bappa
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Bhoom
|
MH-20-031-076-001/91
(WADACHIWADI)
|
1820031000NRG24180120240260439
|
18/01/2024
|
JEJERAM NARHARI MANE
|
1820031WL026617
|
JEJERAM NARHARI MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202552
|
|
JEJERAM NARHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Bhoom
|
MH-20-031-076-001/91
(WADACHIWADI)
|
1820031000NRG24180120240260440
|
18/01/2024
|
PAVITRA JEJERAM MANE
|
1820031WL026617
|
PAVITRA JEJERAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203928
|
|
Miss. Pavitra Jejeram Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134886
|
134886
|
|
|
|
|
|
|
|
|
159
|
Bhoom
|
MH-20-031-073-001/195
(UMACHIWADI)
|
1820031000NRG24180120240260470
|
18/01/2024
|
Nikam Naganath Bapu
|
1820031WL026619
|
Nikam Naganath Bapu
|
00051
|
MAHB0000823
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185089
|
|
Mr. NAGNATH BAPU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
160
|
Bhoom
|
MH-20-031-021-001/241
(DANDEGAON)
|
1820031000NRG24180120240261181
|
18/01/2024
|
KIRAN BHUJANG BHOGIL
|
1820031WL026690
|
KIRAN BHUJANG BHOGIL
|
00078
|
CNRB0006413
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203960
|
|
MR KIRAN BHUJANG BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
161
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24180120240261485
|
18/01/2024
|
SANTOSH VITTHALRAO BHOSALE
|
1820031WL026712
|
SANTOSH VITTHALRAO BHOSALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186330
|
|
Mr. SANTOSH VITTHALRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
162
|
Bhoom
|
MH-20-031-002-003/3
(ANANDWADI)
|
1820031000NRG24180120240262226
|
18/01/2024
|
BRAMHADEV NAVNATH
|
1820031WL026784
|
BRAMHADEV NAVNATH
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202486
|
|
BRAMHDEV NAVNATH MHAKALE
|
ICICI BANK LTD(508534)
|
|
163
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24180120240261128
|
18/01/2024
|
SAMADHAN SADASHIV MUNDEKAR
|
1820031WL026684
|
SAMADHAN SADASHIV MUNDEKAR
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202485
|
|
SAMADHAN SADASHIV MUNDEKAR
|
IDBI BANK(607095)
|
|
164
|
Bhoom
|
MH-20-031-008-001/300
(ASHTA)
|
1820031000NRG24180120240261172
|
18/01/2024
|
VANDANA RAVINDRA WAGHMARE
|
1820031WL026688
|
VANDANA RAVINDRA WAGHMARE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202494
|
|
Vandana Ravindra Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24180120240259080
|
18/01/2024
|
ASHABAI BABAN KOLEKAR
|
1820031WL026477
|
ASHABAI BABAN KOLEKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202500
|
|
ASHABAI BABAN KOLEKAR
|
IDBI BANK(607095)
|
|
166
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24180120240259083
|
18/01/2024
|
HIRABAI JAYASING WARE
|
1820031WL026477
|
HIRABAI JAYASING WARE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202492
|
|
MRS HIRABAI JAYSING WARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhoom
|
MH-20-031-027-001/97
(EDA)
|
1820031000NRG24180120240258694
|
18/01/2024
|
VINOD NIVRUTTI GHADGE
|
1820031WL026425
|
VINOD NIVRUTTI GHADGE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202483
|
|
VINOD NIVRUTTI GHADGE
|
IDBI BANK(607095)
|
|
168
|
Bhoom
|
MH-20-031-033-001/7
(GORAMLA)
|
1820031000NRG24180120240259766
|
18/01/2024
|
PRATIBHA SHIVAJI AUTADE
|
1820031WL026548
|
PRATIBHA SHIVAJI AUTADE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202484
|
|
PRATIBHA SHIVAJI AUTADE
|
IDBI BANK(607095)
|
|
169
|
Bhoom
|
MH-20-031-037-001/297
(HIVRA)
|
1820031000NRG24180120240261716
|
18/01/2024
|
ROHINI ISHVAR JAGDALE
|
1820031WL026742
|
ROHINI ISHVAR JAGDALE
|
00165
|
IBKL0001549
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202676
|
|
ROHINI ISHWAR JAGDALE
|
IDBI BANK(607095)
|
|
170
|
Bhoom
|
MH-20-031-037-001/300
(HIVRA)
|
1820031000NRG24180120240261876
|
18/01/2024
|
DAIVSHALA ANANTA JAGDALE
|
1820031WL026759
|
DAIVSHALA ANANTA JAGDALE
|
00165
|
IBKL0001549
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240202497
|
|
MRS VAISHALI ANANT JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhoom
|
MH-20-031-037-001/302
(HIVRA)
|
1820031000NRG24180120240261878
|
18/01/2024
|
SUNIL KALYAN JAGDALE
|
1820031WL026759
|
SUNIL KALYAN JAGDALE
|
00165
|
IBKL0001549
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240202498
|
|
SUNIL KALYAN JAGDALE
|
IDBI BANK(607095)
|
|
172
|
Bhoom
|
MH-20-031-037-001/80
(HIVRA)
|
1820031000NRG24180120240261882
|
18/01/2024
|
BHARAT PANDHARI GARAD
|
1820031WL026759
|
BHARAT PANDHARI GARAD
|
00165
|
IBKL0001549
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240202501
|
|
BHARAT PANDHARI GARAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhoom
|
MH-20-031-051-001/114
(NALIWADGAON)
|
1820031000NRG24180120240258565
|
18/01/2024
|
BAPURAO SUGRIV GHULE
|
1820031WL026418
|
BAPURAO SUGRIV GHULE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202499
|
|
Mr. BAPURAO SUGRIV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Bhoom
|
MH-20-031-060-001/25
(PIMPALGAON)
|
1820031000NRG24180120240259860
|
18/01/2024
|
HARI SHRIPATI MASKE
|
1820031WL026560
|
HARI SHRIPATI MASKE
|
00165
|
IBKL0001549
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240202583
|
|
HARIDAS SHRIPATI MASKE
|
IDBI BANK(607095)
|
|
175
|
Bhoom
|
MH-20-031-060-001/25
(PIMPALGAON)
|
1820031000NRG24180120240259861
|
18/01/2024
|
HARI SHRIPATI MASKE
|
1820031WL026560
|
HARI SHRIPATI MASKE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202584
|
|
HARIDAS SHRIPATI MASKE
|
IDBI BANK(607095)
|
|
176
|
Bhoom
|
MH-20-031-075-001/81
(VARUD)
|
1820031000NRG24180120240261436
|
18/01/2024
|
JAYRAM UDDHAV MORE
|
1820031WL026708
|
JAYRAM UDDHAV MORE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203930
|
|
JAYRAM UDDHAV MORE
|
IDBI BANK(607095)
|
|
177
|
Bhoom
|
MH-20-031-082-001/115
(WANJARWADI)
|
1820031000NRG24180120240261939
|
18/01/2024
|
VIJAY DHANU MOTE
|
1820031WL026764
|
VIJAY DHANU MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202489
|
|
MR VIJAY DHANU MOTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24180120240261941
|
18/01/2024
|
DADA UMRAO DOMBALE
|
1820031WL026764
|
DADA UMRAO DOMBALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202493
|
|
DADA UMRAO DOMBALE
|
IDBI BANK(607095)
|
|
179
|
Bhoom
|
MH-20-031-082-001/144
(WANJARWADI)
|
1820031000NRG24180120240261944
|
18/01/2024
|
SANJAY RAGHUNATH SHINDE
|
1820031WL026764
|
SANJAY RAGHUNATH SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202495
|
|
SANJAY RAGHUNATH SHINDE
|
BANK OF INDIA(508505)
|
|
180
|
Bhoom
|
MH-20-031-082-001/388
(WANJARWADI)
|
1820031000NRG24180120240261959
|
18/01/2024
|
APPA MARUTI JAGADALE
|
1820031WL026764
|
APPA MARUTI JAGADALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202488
|
|
APPARAO MARUTI JAGADALE
|
IDBI BANK(607095)
|
|
181
|
Bhoom
|
MH-20-031-082-001/390
(WANJARWADI)
|
1820031000NRG24180120240261960
|
18/01/2024
|
NITIN GURUBA MOTE
|
1820031WL026764
|
NITIN GURUBA MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202487
|
|
NITIN GOROBA MOTE
|
IDBI BANK(607095)
|
|
182
|
Bhoom
|
MH-20-031-082-001/420
(WANJARWADI)
|
1820031000NRG24180120240261965
|
18/01/2024
|
LAXMAN UTTTAM GOYKAR
|
1820031WL026764
|
LAXMAN UTTTAM GOYKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202496
|
|
LAMAN UTTAM GOYEKAR
|
IDBI BANK(607095)
|
|
183
|
Bhoom
|
MH-20-031-082-001/501
(WANJARWADI)
|
1820031000NRG24180120240261974
|
18/01/2024
|
ABHIJIT PATIL
|
1820031WL026764
|
ABHIJIT PATIL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202491
|
|
ABHIJEET VILAS PATIL
|
IDBI BANK(607095)
|
|
184
|
Bhoom
|
MH-20-031-082-001/74
(WANJARWADI)
|
1820031000NRG24180120240261975
|
18/01/2024
|
DATTA RAMU CHORMALE
|
1820031WL026764
|
DATTA RAMU CHORMALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202490
|
|
DATTA RAMU CHORMALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
185
|
Bhoom
|
MH-20-031-001-001/457
(AMBI)
|
1820031000NRG24180120240261931
|
18/01/2024
|
RUPALI PANDURANG GAIKWAD
|
1820031WL026762
|
RUPALI PANDURANG GAIKWAD
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186329
|
|
MRS RUPALI SANJIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhoom
|
MH-20-031-007-001/149
(ARSOLI)
|
1820031000NRG24180120240259009
|
18/01/2024
|
VIMAL SOMNATH SHILVANT
|
1820031WL026463
|
VIMAL SOMNATH SHILVANT
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202534
|
|
MRS VIMAL SOMNATH SHILVANTA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24180120240259065
|
18/01/2024
|
BHIMRAO MAHADEV GHADGE
|
1820031WL026477
|
BHIMRAO MAHADEV GHADGE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202542
|
|
MR BHIMRAO MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhoom
|
MH-20-031-016-001/127
(BURHANPUR)
|
1820031000NRG24180120240259069
|
18/01/2024
|
DATTATRAY VISHWANATH JAGDALE
|
1820031WL026477
|
DATTATRAY VISHWANATH JAGDALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202522
|
|
MR DATTA VISHWANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhoom
|
MH-20-031-016-001/264
(BURHANPUR)
|
1820031000NRG24180120240259071
|
18/01/2024
|
KHANDU GORAKH WARE
|
1820031WL026477
|
KHANDU GORAKH WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202541
|
|
MR KHANDU GORAKH WARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhoom
|
MH-20-031-016-001/55
(BURHANPUR)
|
1820031000NRG24180120240259081
|
18/01/2024
|
VILAS UTTAMRAO PATIL
|
1820031WL026477
|
VILAS UTTAMRAO PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202524
|
|
Mr. VILAS UTTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Bhoom
|
MH-20-031-016-001/59
(BURHANPUR)
|
1820031000NRG24180120240259084
|
18/01/2024
|
SUBHASH BHIKAJI WARE
|
1820031WL026477
|
SUBHASH BHIKAJI WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203970
|
|
MR SUBHASH BHIKAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24180120240259085
|
18/01/2024
|
GAUTAM DHONDIBA WARE
|
1820031WL026477
|
GAUTAM DHONDIBA WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203969
|
|
MR GAUTAM DHONDIBA VARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhoom
|
MH-20-031-016-001/68
(BURHANPUR)
|
1820031000NRG24180120240259087
|
18/01/2024
|
APPARAO SAHEBRAO PATOLE
|
1820031WL026477
|
APPARAO SAHEBRAO PATOLE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202613
|
|
MR APPARAO SAHEBRAO SAHEBRAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhoom
|
MH-20-031-016-001/84
(BURHANPUR)
|
1820031000NRG24180120240259089
|
18/01/2024
|
SHRIMANT MARUTI WARE
|
1820031WL026477
|
SHRIMANT MARUTI WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202525
|
|
MR SHRIMANT MARUTI WARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhoom
|
MH-20-031-033-001/118
(GORAMLA)
|
1820031000NRG24180120240259716
|
18/01/2024
|
LANKA KAILAS JADHAV
|
1820031WL026547
|
LANKA KAILAS JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204029
|
|
MRS LANKA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhoom
|
MH-20-031-033-001/41
(GORAMLA)
|
1820031000NRG24180120240259762
|
18/01/2024
|
GUKUL UDDHAV AUTADE
|
1820031WL026548
|
GUKUL UDDHAV AUTADE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203981
|
|
MR GOKUL UDDHAV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhoom
|
MH-20-031-033-002/58
(GORAMLA)
|
1820031000NRG24180120240259727
|
18/01/2024
|
VITTHAL SHANKAR GAIKWAD
|
1820031WL026547
|
VITTHAL SHANKAR GAIKWAD
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203958
|
|
MR VITTHAL SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhoom
|
MH-20-031-033-002/60
(GORAMLA)
|
1820031000NRG24180120240259729
|
18/01/2024
|
MADHUKAR BHAURAO SHELKE
|
1820031WL026547
|
MADHUKAR BHAURAO SHELKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203932
|
|
MR MADHUKAR BHAURAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhoom
|
MH-20-031-036-001/14
(HIVARDA)
|
1820031000NRG24180120240259589
|
18/01/2024
|
CHANDRAKANT MOTIRAM MUNDE
|
1820031WL026535
|
CHANDRAKANT MOTIRAM MUNDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185076
|
|
CHANDRAKANT MOTIRAM MUNDE
|
BANK OF INDIA(508505)
|
|
200
|
Bhoom
|
MH-20-031-036-001/192
(HIVARDA)
|
1820031000NRG24180120240259592
|
18/01/2024
|
NIRMALA RAMHARI MUNDE
|
1820031WL026535
|
NIRMALA RAMHARI MUNDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185077
|
|
MRS NIRMALA RAMHARI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-036-001/192
(HIVARDA)
|
1820031000NRG24180120240259591
|
18/01/2024
|
RAMHARI SHIVAJI MUNDE
|
1820031WL026535
|
RAMHARI SHIVAJI MUNDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185078
|
|
MR RAMHARI SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhoom
|
MH-20-031-036-001/55
(HIVARDA)
|
1820031000NRG24180120240259594
|
18/01/2024
|
BARKUBAI GOKUL MUNDE
|
1820031WL026535
|
BARKUBAI GOKUL MUNDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202611
|
|
MRS BARAKUBAI GOKUL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-036-001/55
(HIVARDA)
|
1820031000NRG24180120240259593
|
18/01/2024
|
GOKUL TRIMBAK MUNDE
|
1820031WL026535
|
GOKUL TRIMBAK MUNDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202527
|
|
GOKUL TRIMBAK MUNDHE
|
BANK OF INDIA(508505)
|
|
204
|
Bhoom
|
MH-20-031-042-001/177
(JEJDA)
|
1820031000NRG24180120240261475
|
18/01/2024
|
HANUMANT RAMBHAU BHOSALE
|
1820031WL026712
|
HANUMANT RAMBHAU BHOSALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202651
|
|
Mr. HANUMANT RAMU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Bhoom
|
MH-20-031-048-001/1065
(MANKESHWAR)
|
1820031000NRG24180120240261732
|
18/01/2024
|
SONALI SHRIKURSHNA
|
1820031WL026745
|
SONALI SHRIKURSHNA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202587
|
|
MISS SONALI SHRIKRUSHNA ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031000NRG24180120240261368
|
18/01/2024
|
SAKHUBAI POPAT PATIL
|
1820031WL026706
|
SAKHUBAI POPAT PATIL
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185086
|
|
SAKHUBAI POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24180120240261377
|
18/01/2024
|
AMOL NANDKUMAR CHAUDHARI
|
1820031WL026706
|
AMOL NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185085
|
|
MR AMOL NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24180120240261376
|
18/01/2024
|
DHANAJAY NANDKUMAR CHAUDHARI
|
1820031WL026706
|
DHANAJAY NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185084
|
|
MR DHANANJAY NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24180120240261375
|
18/01/2024
|
VIMAL NANDKUMAR CHAUDHARI
|
1820031WL026706
|
VIMAL NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186328
|
|
MRS VIMAL NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhoom
|
MH-20-031-065-002/122
(SAWARGAON)
|
1820031000NRG24180120240260863
|
18/01/2024
|
KALIDAS TRIMBAK BORADE
|
1820031WL026647
|
KALIDAS TRIMBAK BORADE
|
00415
|
SBIN0011447
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202551
|
|
KALIDAS TRIMBAK BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bhoom
|
MH-20-031-075-001/124
(VARUD)
|
1820031000NRG24180120240261402
|
18/01/2024
|
BABASAHEB
|
1820031WL026708
|
BABASAHEB
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202610
|
|
MR BABASAHEB MANIK UGHADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhoom
|
MH-20-031-075-001/141
(VARUD)
|
1820031000NRG24180120240261403
|
18/01/2024
|
JAYRAM SAMBHAJI CHORMALE
|
1820031WL026708
|
JAYRAM SAMBHAJI CHORMALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203924
|
|
Mr. JAYRAM SAMBHAJI CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Bhoom
|
MH-20-031-075-001/143
(VARUD)
|
1820031000NRG24180120240261406
|
18/01/2024
|
DHANAJI VASANT CHORMALE
|
1820031WL026708
|
DHANAJI VASANT CHORMALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185039
|
|
MR DHANAJI VASANT CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoom
|
MH-20-031-075-001/143
(VARUD)
|
1820031000NRG24180120240261405
|
18/01/2024
|
SATISH VASANT CHORMALE
|
1820031WL026708
|
SATISH VASANT CHORMALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185037
|
|
SATISH VASANT CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bhoom
|
MH-20-031-075-001/143
(VARUD)
|
1820031000NRG24180120240261404
|
18/01/2024
|
SUDAMATI VASNAT CHORMALE
|
1820031WL026708
|
SUDAMATI VASNAT CHORMALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185040
|
|
MRS SUDAMATI VASANT CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhoom
|
MH-20-031-075-001/215
(VARUD)
|
1820031000NRG24180120240261414
|
18/01/2024
|
AKKABAI BAJIRAO SHINDE
|
1820031WL026708
|
AKKABAI BAJIRAO SHINDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185041
|
|
MRS AKKABAI BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhoom
|
MH-20-031-075-001/215
(VARUD)
|
1820031000NRG24180120240261413
|
18/01/2024
|
BAJIRAO MACHHINDRA SHINDE
|
1820031WL026708
|
BAJIRAO MACHHINDRA SHINDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185042
|
|
BAJIRAO MACHHINDRA SHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Bhoom
|
MH-20-031-075-001/245
(VARUD)
|
1820031000NRG24180120240261415
|
18/01/2024
|
DHANAJI DIGAMBAR SHINDE
|
1820031WL026708
|
DHANAJI DIGAMBAR SHINDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185038
|
|
MR DHANAJI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhoom
|
MH-20-031-075-001/293
(VARUD)
|
1820031000NRG24180120240261419
|
18/01/2024
|
BABAN JAGANNATH KALE
|
1820031WL026708
|
BABAN JAGANNATH KALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202609
|
|
MR BABAN JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhoom
|
MH-20-031-075-001/57
(VARUD)
|
1820031000NRG24180120240261435
|
18/01/2024
|
SHIVAJI MARUTI CHORMALE
|
1820031WL026708
|
SHIVAJI MARUTI CHORMALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202649
|
|
SHIVAJI MARUTI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24180120240259514
|
18/01/2024
|
KALIM HAFIJKHA PATHAN
|
1820031WL026532
|
KALIM HAFIJKHA PATHAN
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202597
|
|
MR KALIM HAKIJAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24180120240259458
|
18/01/2024
|
KALIM HAFIJKHA PATHAN
|
1820031WL026526
|
KALIM HAFIJKHA PATHAN
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202596
|
|
MR KALIM HAKIJAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhoom
|
MH-20-031-078-001/38
(WAKVAD)
|
1820031000NRG24180120240259460
|
18/01/2024
|
KHALIL HAFIJKHA PATHAN
|
1820031WL026526
|
KHALIL HAFIJKHA PATHAN
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202599
|
|
MR KHALIL HAPHIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhoom
|
MH-20-031-078-001/38
(WAKVAD)
|
1820031000NRG24180120240259516
|
18/01/2024
|
KHALIL HAFIJKHA PATHAN
|
1820031WL026532
|
KHALIL HAFIJKHA PATHAN
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202598
|
|
MR KHALIL HAPHIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24180120240261940
|
18/01/2024
|
KASHIBAI APPA DOMBALE
|
1820031WL026764
|
KASHIBAI APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202546
|
|
MRS KASHIBAI APPARAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhoom
|
MH-20-031-082-001/132
(WANJARWADI)
|
1820031000NRG24180120240261942
|
18/01/2024
|
GANESH APPA DOMBALE
|
1820031WL026764
|
GANESH APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185094
|
|
MR GANESH APPA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhoom
|
MH-20-031-082-001/154
(WANJARWADI)
|
1820031000NRG24180120240261947
|
18/01/2024
|
MIRA PRADIP JAGTAP
|
1820031WL026764
|
MIRA PRADIP JAGTAP
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202545
|
|
MRS MIRABAI PRADIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhoom
|
MH-20-031-082-001/379
(WANJARWADI)
|
1820031000NRG24180120240261957
|
18/01/2024
|
ABA DILIP MOTE
|
1820031WL026764
|
ABA DILIP MOTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203959
|
|
MR ABA DILIP MOTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhoom
|
MH-20-031-082-001/38
(WANJARWADI)
|
1820031000NRG24180120240261958
|
18/01/2024
|
AMOL REVAN PANDIT
|
1820031WL026764
|
AMOL REVAN PANDIT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202635
|
|
MR AMOL REVAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhoom
|
MH-20-031-082-001/41
(WANJARWADI)
|
1820031000NRG24180120240261964
|
18/01/2024
|
GANESH RAJENDRA CHANDANSHIVE
|
1820031WL026764
|
GANESH RAJENDRA CHANDANSHIVE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185095
|
|
MR GANESH RAJENDRA CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24180120240261976
|
18/01/2024
|
KISAN BAJIRANG PANDIT
|
1820031WL026764
|
KISAN BAJIRANG PANDIT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202637
|
|
MR KISAN BAJARANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
232
|
Bhoom
|
MH-20-031-001-001/243
(AMBI)
|
1820031000NRG24180120240258490
|
18/01/2024
|
TATYA HAUSERAO GANDAL
|
1820031WL026407
|
TATYA HAUSERAO GANDAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202603
|
|
MR TATYA HAUSRAO GANDAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhoom
|
MH-20-031-007-001/137
(ARSOLI)
|
1820031000NRG24180120240261113
|
18/01/2024
|
MAHAMAD GAFUR MULANI
|
1820031WL026684
|
MAHAMAD GAFUR MULANI
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203973
|
|
MR MAHMMD GAPHUR MULANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhoom
|
MH-20-031-007-001/137
(ARSOLI)
|
1820031000NRG24180120240261114
|
18/01/2024
|
Nasrunnisa Mohammad Mulani
|
1820031WL026684
|
Nasrunnisa Mohammad Mulani
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203972
|
|
NASRUNNISA MOHAMMAD MULANI
|
BANK OF INDIA(508505)
|
|
235
|
Bhoom
|
MH-20-031-007-001/139
(ARSOLI)
|
1820031000NRG24180120240261115
|
18/01/2024
|
KAILAS NAVNATH CH
|
1820031WL026684
|
KAILAS NAVNATH CH
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204003
|
|
MR KAILAS NAVNATH CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhoom
|
MH-20-031-007-001/14
(ARSOLI)
|
1820031000NRG24180120240259008
|
18/01/2024
|
SATISH DATTU TEKALE
|
1820031WL026463
|
SATISH DATTU TEKALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204031
|
|
MR SATISH DATTU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhoom
|
MH-20-031-007-001/145
(ARSOLI)
|
1820031000NRG24180120240261116
|
18/01/2024
|
SANGITA DATTATRYA GHONGDE
|
1820031WL026684
|
SANGITA DATTATRYA GHONGDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204001
|
|
SANGITA DATTATRAY GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bhoom
|
MH-20-031-007-001/161
(ARSOLI)
|
1820031000NRG24180120240261121
|
18/01/2024
|
VISHVANATH
|
1820031WL026684
|
VISHVANATH
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202657
|
|
MR VISHVANATH CHATRABHUJ GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhoom
|
MH-20-031-007-001/18
(ARSOLI)
|
1820031000NRG24180120240261122
|
18/01/2024
|
JAYASHRI BALU CHANDANSHIVE
|
1820031WL026684
|
JAYASHRI BALU CHANDANSHIVE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202600
|
|
MRS JAYSHREE BALASAHEB CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24180120240261124
|
18/01/2024
|
MOHINI GAUTAM CHANDANSHIVE
|
1820031WL026684
|
MOHINI GAUTAM CHANDANSHIVE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185033
|
|
MRS MOHINI GAUTAM CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhoom
|
MH-20-031-007-001/210
(ARSOLI)
|
1820031000NRG24180120240261125
|
18/01/2024
|
RUKMIN VITTHAL JATHAR
|
1820031WL026684
|
RUKMIN VITTHAL JATHAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202655
|
|
MRS RUKMIN VITHAL JATHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhoom
|
MH-20-031-007-001/216
(ARSOLI)
|
1820031000NRG24180120240261126
|
18/01/2024
|
HANUMANT JAGANNAT
|
1820031WL026684
|
HANUMANT JAGANNAT
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203952
|
|
MR HANUMANT JAGANNATH PATULE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhoom
|
MH-20-031-007-001/234
(ARSOLI)
|
1820031000NRG24180120240261127
|
18/01/2024
|
ANANTRAO GOYKAR
|
1820031WL026684
|
ANANTRAO GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Rejected
|
23/03/2024
|
|
A083240202656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Bhoom
|
MH-20-031-007-001/252
(ARSOLI)
|
1820031000NRG24180120240259131
|
18/01/2024
|
DADASAHEB NARAYAN PATULE
|
1820031WL026486
|
DADASAHEB NARAYAN PATULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204017
|
|
MR DADASAHEB NARAYAN PATULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhoom
|
MH-20-031-007-001/257
(ARSOLI)
|
1820031000NRG24180120240261131
|
18/01/2024
|
PADMIN POPAT CHANDANSHIVE
|
1820031WL026684
|
PADMIN POPAT CHANDANSHIVE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202606
|
|
MR PADMIN POPAT CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-007-001/274
(ARSOLI)
|
1820031000NRG24180120240259132
|
18/01/2024
|
GANGADHAR BHAGWAN SURVASE
|
1820031WL026486
|
GANGADHAR BHAGWAN SURVASE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185065
|
|
MR GANGADHAR BHAGWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhoom
|
MH-20-031-007-001/282
(ARSOLI)
|
1820031000NRG24180120240259133
|
18/01/2024
|
BALAJI CHANDRAKANT KHARADE
|
1820031WL026486
|
BALAJI CHANDRAKANT KHARADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240202558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Bhoom
|
MH-20-031-007-001/30
(ARSOLI)
|
1820031000NRG24180120240261135
|
18/01/2024
|
SOMNATH BAPURAO MUNDEKAR
|
1820031WL026684
|
SOMNATH BAPURAO MUNDEKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204027
|
|
MR SOMNATH BAPURAO MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhoom
|
MH-20-031-007-001/33
(ARSOLI)
|
1820031000NRG24180120240261137
|
18/01/2024
|
RAMDAS YADAV ANDHARE
|
1820031WL026684
|
RAMDAS YADAV ANDHARE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203951
|
|
MR RAMDAS YADAV ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhoom
|
MH-20-031-007-001/370
(ARSOLI)
|
1820031000NRG24180120240261169
|
18/01/2024
|
CHANDRAKANT MAHADEV KOLEKAR
|
1820031WL026687
|
CHANDRAKANT MAHADEV KOLEKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185032
|
|
MR CHANDRAKANT MAHADEO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhoom
|
MH-20-031-007-001/433
(ARSOLI)
|
1820031000NRG24180120240261140
|
18/01/2024
|
MAHADEV TULSHIDAS GOYKAR
|
1820031WL026684
|
MAHADEV TULSHIDAS GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202659
|
|
MR MAHADEV TULSHIDAS GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhoom
|
MH-20-031-007-001/448
(ARSOLI)
|
1820031000NRG24180120240259135
|
18/01/2024
|
RESHMA BAPUSAHEB SHAIKH
|
1820031WL026486
|
RESHMA BAPUSAHEB SHAIKH
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185072
|
|
MRS RESHMA BAPUSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhoom
|
MH-20-031-007-001/46
(ARSOLI)
|
1820031000NRG24180120240259011
|
18/01/2024
|
VIMAL HARIDAS TEKALE
|
1820031WL026463
|
VIMAL HARIDAS TEKALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204035
|
|
MR VIMAL HARIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-007-001/55
(ARSOLI)
|
1820031000NRG24180120240261141
|
18/01/2024
|
MAHADEV NAMDEV THETE
|
1820031WL026684
|
MAHADEV NAMDEV THETE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202557
|
|
MR MAHADEV NAMDEV THETE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoom
|
MH-20-031-007-001/632
(ARSOLI)
|
1820031000NRG24180120240261170
|
18/01/2024
|
YUVRAJ LIMBRAJ NAGTILAK
|
1820031WL026687
|
YUVRAJ LIMBRAJ NAGTILAK
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185097
|
|
MR YOURAJ LIMBRAJ NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhoom
|
MH-20-031-007-001/64
(ARSOLI)
|
1820031000NRG24180120240261142
|
18/01/2024
|
BAPURAO SANTRAM PATULE
|
1820031WL026684
|
BAPURAO SANTRAM PATULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203934
|
|
MR BAPU SANTRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhoom
|
MH-20-031-007-001/9-A
(ARSOLI)
|
1820031000NRG24180120240261143
|
18/01/2024
|
AMBER NAMDAV IJGAJ
|
1820031WL026684
|
AMBER NAMDAV IJGAJ
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204002
|
|
AMBAR NAMDEV LIJAGAJ
|
IDBI BANK(607095)
|
|
258
|
Bhoom
|
MH-20-031-008-001/942
(ASHTA)
|
1820031000NRG24180120240261174
|
18/01/2024
|
BUDDHABHUSHAN RAVINDRA WAGHAMARE
|
1820031WL026688
|
BUDDHABHUSHAN RAVINDRA WAGHAMARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202565
|
|
MR BUDDHABHUSHAN RAVINDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24180120240259066
|
18/01/2024
|
SUNIL MAHADEV GHADGE
|
1820031WL026477
|
SUNIL MAHADEV GHADGE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202665
|
|
MR SUNIL MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24180120240259068
|
18/01/2024
|
ASHA HIRALAL SHELAR
|
1820031WL026477
|
ASHA HIRALAL SHELAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202666
|
|
MS ASHABAI HIRALAL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhoom
|
MH-20-031-016-001/263
(BURHANPUR)
|
1820031000NRG24180120240259070
|
18/01/2024
|
VIJABAI VIKRAM DHAS
|
1820031WL026477
|
VIJABAI VIKRAM DHAS
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185048
|
|
MRS IJABAI VIKRAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-016-001/270
(BURHANPUR)
|
1820031000NRG24180120240259075
|
18/01/2024
|
SHAKUNTAL NILESH PATIL
|
1820031WL026477
|
SHAKUNTAL NILESH PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202667
|
|
MRS SHAKUNTALA NILESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24180120240259076
|
18/01/2024
|
AJIT VILAS PATIL
|
1820031WL026477
|
AJIT VILAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203968
|
|
MR AJIT VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24180120240259077
|
18/01/2024
|
KIRAN VILAS PATIL
|
1820031WL026477
|
KIRAN VILAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202664
|
|
MR KIRAN VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhoom
|
MH-20-031-016-001/281
(BURHANPUR)
|
1820031000NRG24180120240259078
|
18/01/2024
|
LAXMAN BABAN KOLEKAR
|
1820031WL026477
|
LAXMAN BABAN KOLEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203978
|
|
MR LAXMAN BABAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24180120240259079
|
18/01/2024
|
BABAN ANANTA KOLEKAR
|
1820031WL026477
|
BABAN ANANTA KOLEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202401
|
|
MR BABAN ANANTA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24180120240259082
|
18/01/2024
|
JAYSING DHONDIBA WARE
|
1820031WL026477
|
JAYSING DHONDIBA WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203977
|
|
MR JAYSING DHONDIBA WARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24180120240259086
|
18/01/2024
|
GANESH GAUTAM WARE
|
1820031WL026477
|
GANESH GAUTAM WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202668
|
|
MR GANESH GAUTAM WARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhoom
|
MH-20-031-016-001/69
(BURHANPUR)
|
1820031000NRG24180120240259088
|
18/01/2024
|
VAIJYANTABAI ARJUN WARE
|
1820031WL026477
|
VAIJYANTABAI ARJUN WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202402
|
|
MRS VAIJANTABAI ARJUN WARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhoom
|
MH-20-031-027-001/117
(EDA)
|
1820031000NRG24180120240258685
|
18/01/2024
|
SUNIL VILAS YADAV
|
1820031WL026425
|
SUNIL VILAS YADAV
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203992
|
|
MR SUNIL VILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhoom
|
MH-20-031-027-001/333
(EDA)
|
1820031000NRG24180120240258690
|
18/01/2024
|
AMOL ARJUN NARUTE
|
1820031WL026425
|
AMOL ARJUN NARUTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203991
|
|
MR AMOL ARJUN NURUTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhoom
|
MH-20-031-027-001/333
(EDA)
|
1820031000NRG24180120240258691
|
18/01/2024
|
RANI AMOL NARUTE
|
1820031WL026425
|
RANI AMOL NARUTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203993
|
|
MS RANI AMOL NARUTE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-033-001/118
(GORAMLA)
|
1820031000NRG24180120240259715
|
18/01/2024
|
KAILAS DNYADEO JADHAV
|
1820031WL026547
|
KAILAS DNYADEO JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202404
|
|
MR KAILAS CHANGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhoom
|
MH-20-031-033-001/129
(GORAMLA)
|
1820031000NRG24180120240259749
|
18/01/2024
|
JAYA YUVRAJ AUTADE
|
1820031WL026548
|
JAYA YUVRAJ AUTADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202530
|
|
MRS JAYA YUVRAJ AUTADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhoom
|
MH-20-031-033-001/129
(GORAMLA)
|
1820031000NRG24180120240259748
|
18/01/2024
|
YUVRAJ DIGAMBAR AUTADE
|
1820031WL026548
|
YUVRAJ DIGAMBAR AUTADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203987
|
|
YUVRAJ DIGAMBAR AUTADE
|
IDBI BANK(607095)
|
|
276
|
Bhoom
|
MH-20-031-033-001/138
(GORAMLA)
|
1820031000NRG24180120240259752
|
18/01/2024
|
ARJUN BHANUDAS JADHAV
|
1820031WL026548
|
ARJUN BHANUDAS JADHAV
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202605
|
|
MR ARJUN BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhoom
|
MH-20-031-033-001/138
(GORAMLA)
|
1820031000NRG24180120240259753
|
18/01/2024
|
HIRABAI ARJUN JADHAV
|
1820031WL026548
|
HIRABAI ARJUN JADHAV
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186338
|
|
MRS HIRABAI ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhoom
|
MH-20-031-033-001/142
(GORAMLA)
|
1820031000NRG24180120240259754
|
18/01/2024
|
SHASHIKANT VITTHAL AUTADE
|
1820031WL026548
|
SHASHIKANT VITTHAL AUTADE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186337
|
|
MR SHASHIKANT VITHAL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhoom
|
MH-20-031-033-001/142
(GORAMLA)
|
1820031000NRG24180120240259755
|
18/01/2024
|
SUSHMA SHASHIKANT AUTADE
|
1820031WL026548
|
SUSHMA SHASHIKANT AUTADE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186339
|
|
MRS SUSMA SHASHIKANT AUTADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhoom
|
MH-20-031-033-001/180
(GORAMLA)
|
1820031000NRG24180120240259757
|
18/01/2024
|
MAINA GOKUL AUTADE
|
1820031WL026548
|
MAINA GOKUL AUTADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203982
|
|
MRS MAINA GOKUL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhoom
|
MH-20-031-033-001/19
(GORAMLA)
|
1820031000NRG24180120240259758
|
18/01/2024
|
DHANAJI SHIVAJI AUTADE
|
1820031WL026548
|
DHANAJI SHIVAJI AUTADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203988
|
|
DHANAJI SHIVAJI AUTADE
|
ICICI BANK LTD(508534)
|
|
282
|
Bhoom
|
MH-20-031-033-001/253
(GORAMLA)
|
1820031000NRG24180120240259718
|
18/01/2024
|
SHANKAR RAJENDRA AUTADE
|
1820031WL026547
|
SHANKAR RAJENDRA AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203986
|
|
MR SHANKAR RAJENDRA AUTADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhoom
|
MH-20-031-033-001/41
(GORAMLA)
|
1820031000NRG24180120240259763
|
18/01/2024
|
LATA KISAN AUTADE
|
1820031WL026548
|
LATA KISAN AUTADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204022
|
|
MR LATA KISAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhoom
|
MH-20-031-033-002/116
(GORAMLA)
|
1820031000NRG24180120240259723
|
18/01/2024
|
SANTOSH VITTHAL GAIKWAD
|
1820031WL026547
|
SANTOSH VITTHAL GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203964
|
|
MR SANTOSH VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhoom
|
MH-20-031-033-002/307
(GORAMLA)
|
1820031000NRG24180120240259725
|
18/01/2024
|
PRASHANT PARMESHWAR SHELKE
|
1820031WL026547
|
PRASHANT PARMESHWAR SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203980
|
|
MR PRASHANT PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-033-002/57
(GORAMLA)
|
1820031000NRG24180120240259726
|
18/01/2024
|
PRAMILA RAMCHANDRA SHELKE
|
1820031WL026547
|
PRAMILA RAMCHANDRA SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203950
|
|
MRS PRMILA RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-033-002/58
(GORAMLA)
|
1820031000NRG24180120240259728
|
18/01/2024
|
RUKMINI VITTHAL GAIKWAD
|
1820031WL026547
|
RUKMINI VITTHAL GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185044
|
|
MRS RUKMANI VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhoom
|
MH-20-031-033-002/62
(GORAMLA)
|
1820031000NRG24180120240259730
|
18/01/2024
|
NAVNATH SHANKAR TEKALE
|
1820031WL026547
|
NAVNATH SHANKAR TEKALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203935
|
|
MR NAVNATH SHANKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhoom
|
MH-20-031-033-002/65
(GORAMLA)
|
1820031000NRG24180120240259732
|
18/01/2024
|
RAVSAHEB PANDURANG SHELKE
|
1820031WL026547
|
RAVSAHEB PANDURANG SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240204018
|
|
MR RAVSAHEB PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoom
|
MH-20-031-033-002/71
(GORAMLA)
|
1820031000NRG24180120240259736
|
18/01/2024
|
NISHIKANT UTTAM SHELKE
|
1820031WL026547
|
NISHIKANT UTTAM SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202531
|
|
MR NISHIKANT UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhoom
|
MH-20-031-033-002/83
(GORAMLA)
|
1820031000NRG24180120240259739
|
18/01/2024
|
GANESH SUDAM GAIKWAD
|
1820031WL026547
|
GANESH SUDAM GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185043
|
|
GANESH SUDAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Bhoom
|
MH-20-031-037-001/101
(HIVRA)
|
1820031000NRG24180120240261867
|
18/01/2024
|
REKHA NISHIKANT GARAD
|
1820031WL026759
|
REKHA NISHIKANT GARAD
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203940
|
|
MR REKHA NISHIKANT GARAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoom
|
MH-20-031-037-001/104
(HIVRA)
|
1820031000NRG24180120240261702
|
18/01/2024
|
BALAJI WAMAN JAGDALE
|
1820031WL026742
|
BALAJI WAMAN JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202684
|
|
MR BALAJI VAMAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bhoom
|
MH-20-031-037-001/110
(HIVRA)
|
1820031000NRG24180120240261868
|
18/01/2024
|
BABURAO RAMLING JAGDALE
|
1820031WL026759
|
BABURAO RAMLING JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203949
|
|
MRS BABURAO RAMLING JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhoom
|
MH-20-031-037-001/110
(HIVRA)
|
1820031000NRG24180120240261869
|
18/01/2024
|
PRABHAVATI BABURAO JAGDALE
|
1820031WL026759
|
PRABHAVATI BABURAO JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203955
|
|
MRS PRABHAVATI BABURAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoom
|
MH-20-031-037-001/111
(HIVRA)
|
1820031000NRG24180120240261704
|
18/01/2024
|
ASHRABAI SOMNATH JAGDALE
|
1820031WL026742
|
ASHRABAI SOMNATH JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202555
|
|
ASHRABAI SOMNATH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bhoom
|
MH-20-031-037-001/132
(HIVRA)
|
1820031000NRG24180120240261707
|
18/01/2024
|
SHITAL TANAJI JAGDALE
|
1820031WL026742
|
SHITAL TANAJI JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202559
|
|
MRS SHITAL TANAJI JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoom
|
MH-20-031-037-001/167
(HIVRA)
|
1820031000NRG24180120240261870
|
18/01/2024
|
DASHRATH LIMBRAJ JAGDALE
|
1820031WL026759
|
DASHRATH LIMBRAJ JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203947
|
|
MR DASHRAT LIMBRAJ JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoom
|
MH-20-031-037-001/168
(HIVRA)
|
1820031000NRG24180120240261708
|
18/01/2024
|
BALBHIM BHAGWAN JAGDALE
|
1820031WL026742
|
BALBHIM BHAGWAN JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203916
|
|
MR BALABHIM BHAGWANRAO JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhoom
|
MH-20-031-037-001/169
(HIVRA)
|
1820031000NRG24180120240261709
|
18/01/2024
|
GANESH DEVBA JAGDALE
|
1820031WL026742
|
GANESH DEVBA JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202683
|
|
MR GANESH DEVBA JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoom
|
MH-20-031-037-001/216
(HIVRA)
|
1820031000NRG24180120240261871
|
18/01/2024
|
ASHRUBA BABU PANDIT
|
1820031WL026759
|
ASHRUBA BABU PANDIT
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203931
|
|
ASHRUBA BABURAO PANDIT
|
BANK OF INDIA(508505)
|
|
302
|
Bhoom
|
MH-20-031-037-001/232
(HIVRA)
|
1820031000NRG24180120240261873
|
18/01/2024
|
NANDUBAI DHANRAJ JAGDALE
|
1820031WL026759
|
NANDUBAI DHANRAJ JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203938
|
|
MS NANDUBAI DHANRAJ JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhoom
|
MH-20-031-037-001/237
(HIVRA)
|
1820031000NRG24180120240261874
|
18/01/2024
|
NAGNATH DHARMA JAGDALE
|
1820031WL026759
|
NAGNATH DHARMA JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203957
|
|
NAGNATH DHARMA JAGDALE
|
BANK OF INDIA(508505)
|
|
304
|
Bhoom
|
MH-20-031-037-001/238
(HIVRA)
|
1820031000NRG24180120240261710
|
18/01/2024
|
SWATI DNYANESHVAR SAVANT
|
1820031WL026742
|
SWATI DNYANESHVAR SAVANT
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202678
|
|
MS SWATI DNYANESHWAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhoom
|
MH-20-031-037-001/243
(HIVRA)
|
1820031000NRG24180120240261712
|
18/01/2024
|
LAHU BHAGWAN JAGDALE
|
1820031WL026742
|
LAHU BHAGWAN JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203915
|
|
MR LAHU BHAGWAN JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoom
|
MH-20-031-037-001/263
(HIVRA)
|
1820031000NRG24180120240261713
|
18/01/2024
|
BABA DHONDIBA RAMGUDE
|
1820031WL026742
|
BABA DHONDIBA RAMGUDE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202682
|
|
MR BABASHEB DHONDIBA RAMGUDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhoom
|
MH-20-031-037-001/270
(HIVRA)
|
1820031000NRG24180120240261714
|
18/01/2024
|
NANDKUMAR NARSIH JAGDALE
|
1820031WL026742
|
NANDKUMAR NARSIH JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203953
|
|
MR JAGDALE NANDU NARASHINH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhoom
|
MH-20-031-037-001/29
(HIVRA)
|
1820031000NRG24180120240261715
|
18/01/2024
|
DAIVSHLA SAKINDAR JAGDALE
|
1820031WL026742
|
DAIVSHLA SAKINDAR JAGDALE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203979
|
|
MRS DAIVSHALA SHEKANDAR JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhoom
|
MH-20-031-037-001/300
(HIVRA)
|
1820031000NRG24180120240261875
|
18/01/2024
|
ANANTA PANDURANG JAGDALE
|
1820031WL026759
|
ANANTA PANDURANG JAGDALE
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240203948
|
|
MR ANANTA PANDURANG JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhoom
|
MH-20-031-037-001/35
(HIVRA)
|
1820031000NRG24180120240261879
|
18/01/2024
|
BALBHIM DHARMA JA
|
1820031WL026759
|
BALBHIM DHARMA JA
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240202549
|
|
BALBHIM DHARMA JAGDALE
|
CANARA BANK(508532)
|
|
311
|
Bhoom
|
MH-20-031-037-001/44
(HIVRA)
|
1820031000NRG24180120240261880
|
18/01/2024
|
CHATRABHUJ GORAKH JAGDALE
|
1820031WL026759
|
CHATRABHUJ GORAKH JAGDALE
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240203956
|
|
MR CHATRABHUJ GORAKH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhoom
|
MH-20-031-037-001/5
(HIVRA)
|
1820031000NRG24180120240261881
|
18/01/2024
|
ASHABAI JAYRAM JAGDALE
|
1820031WL026759
|
ASHABAI JAYRAM JAGDALE
|
00415
|
SBIN0020042
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240203954
|
|
MS ASHABAI JAYRAM JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhoom
|
MH-20-031-037-001/51
(HIVRA)
|
1820031000NRG24180120240261717
|
18/01/2024
|
KAMAL ROHIDAS KAVDE
|
1820031WL026742
|
KAMAL ROHIDAS KAVDE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203917
|
|
MRS KAMAL ROHIDAS KAWADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhoom
|
MH-20-031-037-001/92
(HIVRA)
|
1820031000NRG24180120240261718
|
18/01/2024
|
LAHU LAXMAN KAVDE
|
1820031WL026742
|
LAHU LAXMAN KAVDE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203914
|
|
LAHU LAXMAN KAVADE
|
BANK OF INDIA(508505)
|
|
315
|
Bhoom
|
MH-20-031-037-001/92
(HIVRA)
|
1820031000NRG24180120240261719
|
18/01/2024
|
SHANTA LAHU KAVDE
|
1820031WL026742
|
SHANTA LAHU KAVDE
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240203913
|
|
MR SHANTABAI LAHU KAWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhoom
|
MH-20-031-037-001/93
(HIVRA)
|
1820031000NRG24180120240261720
|
18/01/2024
|
RAMESHVAR PANDHAR
|
1820031WL026742
|
RAMESHVAR PANDHAR
|
00415
|
SBIN0020042
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240202685
|
|
MR RAMESHWAR PANDHARI GARAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhoom
|
MH-20-031-042-001/121
(JEJDA)
|
1820031000NRG24180120240261470
|
18/01/2024
|
RAJARAM NARAYAN OVHAL
|
1820031WL026712
|
RAJARAM NARAYAN OVHAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202663
|
|
Mr. Ovhal Rajaram Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Bhoom
|
MH-20-031-042-001/218
(JEJDA)
|
1820031000NRG24180120240261291
|
18/01/2024
|
BALAJI UMARAO GATKAL
|
1820031WL026701
|
BALAJI UMARAO GATKAL
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203921
|
|
BALAJI UMRAO GATKAL
|
BANK OF INDIA(508505)
|
|
319
|
Bhoom
|
MH-20-031-048-001/2201
(MANKESHWAR)
|
1820031000NRG24180120240261749
|
18/01/2024
|
GANESH VIKRAM RAUT
|
1820031WL026745
|
GANESH VIKRAM RAUT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185079
|
|
SHRI GANESHVIKRAMRAUTVIKRAMRAUT VIKRAM R
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24180120240261371
|
18/01/2024
|
ASHRUBA RAMA KHANDE
|
1820031WL026706
|
ASHRUBA RAMA KHANDE
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202639
|
|
MR ASHRUBA RAMA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhoom
|
MH-20-031-058-001/655
(PATHARUD)
|
1820031000NRG24180120240259959
|
18/01/2024
|
SANDIP DIGAMBAR PADGHAM
|
1820031WL026570
|
SANDIP DIGAMBAR PADGHAM
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202640
|
|
MR SANDIP DIGAMBAR KHATKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhoom
|
MH-20-031-060-001/53
(PIMPALGAON)
|
1820031000NRG24180120240259862
|
18/01/2024
|
SUBHASH NAMDEV DHAGE
|
1820031WL026560
|
SUBHASH NAMDEV DHAGE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203936
|
|
MR SUBHASH NAMDEV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhoom
|
MH-20-031-060-001/53
(PIMPALGAON)
|
1820031000NRG24180120240259863
|
18/01/2024
|
SUBHASH NAMDEV DHAGE
|
1820031WL026560
|
SUBHASH NAMDEV DHAGE
|
00415
|
SBIN0020042
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240203937
|
|
MR SUBHASH NAMDEV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoom
|
MH-20-031-065-002/220
(SAWARGAON)
|
1820031000NRG24180120240260867
|
18/01/2024
|
SANGITA RAVINDRA MASKE
|
1820031WL026647
|
SANGITA RAVINDRA MASKE
|
00415
|
SBIN0020042
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240185098
|
|
MRS SANGITA RAVINDRA MASKE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhoom
|
MH-20-031-065-002/340
(SAWARGAON)
|
1820031000NRG24180120240260868
|
18/01/2024
|
ANKUSH GANPATI BORADE
|
1820031WL026647
|
ANKUSH GANPATI BORADE
|
00415
|
SBIN0020042
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202570
|
|
MR ANKUSH GANPATI BORADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhoom
|
MH-20-031-065-002/71
(SAWARGAON)
|
1820031000NRG24180120240260875
|
18/01/2024
|
MAHESH
|
1820031WL026647
|
MAHESH
|
00415
|
SBIN0020042
|
1500
|
1500
|
Processed
|
24/03/2024
|
|
A083240202677
|
|
MR MAHESH UTTAM BORADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhoom
|
MH-20-031-073-001/182
(UMACHIWADI)
|
1820031000NRG24180120240260469
|
18/01/2024
|
BHAGWAN BABASAHEB CHIKANE
|
1820031WL026619
|
BHAGWAN BABASAHEB CHIKANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185067
|
|
BHAGAVAN BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031000NRG24180120240260350
|
18/01/2024
|
BHARAT MAHADEV SHINGTE
|
1820031WL026616
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202586
|
|
MR BHARAT MAHADEV SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhoom
|
MH-20-031-073-001/222
(UMACHIWADI)
|
1820031000NRG24180120240260476
|
18/01/2024
|
SEVANK LAXMAN SHINGTE
|
1820031WL026619
|
SEVANK LAXMAN SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185080
|
|
MR SEVAK LAXMAN SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhoom
|
MH-20-031-073-001/227
(UMACHIWADI)
|
1820031000NRG24180120240260351
|
18/01/2024
|
APPA MACHINDRA GAWADE
|
1820031WL026616
|
APPA MACHINDRA GAWADE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185087
|
|
APPA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bhoom
|
MH-20-031-073-001/230
(UMACHIWADI)
|
1820031000NRG24180120240260352
|
18/01/2024
|
HANUMANT KAKA AREKAR
|
1820031WL026616
|
HANUMANT KAKA AREKAR
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202579
|
|
MR HANUMANT KAKA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhoom
|
MH-20-031-073-001/232
(UMACHIWADI)
|
1820031000NRG24180120240260353
|
18/01/2024
|
ARJUN RAGHUNATH SHINGTE
|
1820031WL026616
|
ARJUN RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202585
|
|
MR ARJUN RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhoom
|
MH-20-031-073-001/234
(UMACHIWADI)
|
1820031000NRG24180120240260355
|
18/01/2024
|
NILESH KRISHNA SONAWANE
|
1820031WL026616
|
NILESH KRISHNA SONAWANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202581
|
|
Mr. Nilesh Krishna Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Bhoom
|
MH-20-031-073-001/241
(UMACHIWADI)
|
1820031000NRG24180120240260359
|
18/01/2024
|
BALIRAM RAGHUNATH SHINGTE
|
1820031WL026616
|
BALIRAM RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202580
|
|
MR BALIRAM RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031000NRG24180120240260477
|
18/01/2024
|
BABURAV BHARAT SHINGATE
|
1820031WL026619
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185066
|
|
MR BABURAVBHARATSHINGATE BHARAT SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bhoom
|
MH-20-031-073-001/245
(UMACHIWADI)
|
1820031000NRG24180120240260362
|
18/01/2024
|
NANA BABASAHEB CHIKNE
|
1820031WL026616
|
NANA BABASAHEB CHIKNE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202578
|
|
Mr. NANA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Bhoom
|
MH-20-031-073-001/248
(UMACHIWADI)
|
1820031000NRG24180120240260364
|
18/01/2024
|
ATUL SATISH SHELKE
|
1820031WL026616
|
ATUL SATISH SHELKE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202615
|
|
Mr. Atul Satish Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Bhoom
|
MH-20-031-073-001/251
(UMACHIWADI)
|
1820031000NRG24180120240260365
|
18/01/2024
|
MAHESH DATTATRAY CHIKANE
|
1820031WL026616
|
MAHESH DATTATRAY CHIKANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202620
|
|
Mr. Mahesh Dattatray Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Bhoom
|
MH-20-031-075-001/102
(VARUD)
|
1820031000NRG24180120240261400
|
18/01/2024
|
PARUBAI ARJUN CHORMALE
|
1820031WL026708
|
PARUBAI ARJUN CHORMALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202648
|
|
Mrs. PARUBAI ARJUN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Bhoom
|
MH-20-031-075-001/2
(VARUD)
|
1820031000NRG24180120240261411
|
18/01/2024
|
BABAN MANMATH DALAVE
|
1820031WL026708
|
BABAN MANMATH DALAVE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203922
|
|
MR BABAN MANMATH DALAVE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bhoom
|
MH-20-031-075-001/284
(VARUD)
|
1820031000NRG24180120240261416
|
18/01/2024
|
RAMESH
|
1820031WL026708
|
RAMESH
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203939
|
|
MR RAMESH GOVARDHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bhoom
|
MH-20-031-075-001/31
(VARUD)
|
1820031000NRG24180120240261421
|
18/01/2024
|
ANIL TUKARAM KAMBLE
|
1820031WL026708
|
ANIL TUKARAM KAMBLE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203933
|
|
MR ANIL TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bhoom
|
MH-20-031-075-001/312
(VARUD)
|
1820031000NRG24180120240261422
|
18/01/2024
|
MURLIDHAR PANDURA
|
1820031WL026708
|
MURLIDHAR PANDURA
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203946
|
|
MURLIDHAR PANDURANG CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bhoom
|
MH-20-031-075-001/352
(VARUD)
|
1820031000NRG24180120240261423
|
18/01/2024
|
ROHINI ASHOK CHORMULE
|
1820031WL026708
|
ROHINI ASHOK CHORMULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203923
|
|
MRS ROHINI ASHOK CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bhoom
|
MH-20-031-075-001/368
(VARUD)
|
1820031000NRG24180120240261424
|
18/01/2024
|
HANUMANT SAMBHAJI CHORAMALE
|
1820031WL026708
|
HANUMANT SAMBHAJI CHORAMALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203945
|
|
MR HANUMANT SAMBHAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24180120240259515
|
18/01/2024
|
AMIR KALIM PATHAN
|
1820031WL026532
|
AMIR KALIM PATHAN
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186341
|
|
AMIR KALIM PATHAN
|
BANK OF INDIA(508505)
|
|
347
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24180120240259459
|
18/01/2024
|
AMIR KALIM PATHAN
|
1820031WL026526
|
AMIR KALIM PATHAN
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186340
|
|
AMIR KALIM PATHAN
|
BANK OF INDIA(508505)
|
|
348
|
Bhoom
|
MH-20-031-082-001/133
(WANJARWADI)
|
1820031000NRG24180120240261943
|
18/01/2024
|
WASANT BHANUDAS DOMBALE
|
1820031WL026764
|
WASANT BHANUDAS DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202636
|
|
MR VASANT BHANUDAS DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bhoom
|
MH-20-031-082-001/163
(WANJARWADI)
|
1820031000NRG24180120240261948
|
18/01/2024
|
DIPAK MOTE
|
1820031WL026764
|
DIPAK MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202403
|
|
SHRI DIPAK KISAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24180120240261954
|
18/01/2024
|
KANCHAN APPA SHINDE
|
1820031WL026764
|
KANCHAN APPA SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185083
|
|
MRS KANCHAN APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhoom
|
MH-20-031-082-001/204
(WANJARWADI)
|
1820031000NRG24180120240261956
|
18/01/2024
|
NIKHIL SHIVAJI MOTE
|
1820031WL026764
|
NIKHIL SHIVAJI MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204020
|
|
MR NIKHIL SHIVAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhoom
|
MH-20-031-082-001/403
(WANJARWADI)
|
1820031000NRG24180120240261963
|
18/01/2024
|
NILESH BHARAT DOMBALE
|
1820031WL026764
|
NILESH BHARAT DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202638
|
|
MR NILESH BHARAT DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bhoom
|
MH-20-033-078-001/1
(TAMBEWADI)
|
1820033000NRG24180120240261382
|
18/01/2024
|
CHANGADEV DNYANOBA MORALE
|
1820033WL026707
|
CHANGADEV DNYANOBA MORALE
|
00415
|
SBIN0020042
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202671
|
|
MR CHANGDEV DNYANOBA MORALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bhoom
|
MH-20-033-078-001/259
(TAMBEWADI)
|
1820033000NRG24180120240261387
|
18/01/2024
|
BIBHISHAN SADASHI
|
1820033WL026707
|
BIBHISHAN SADASHI
|
00415
|
SBIN0020042
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202672
|
|
MR BIBHISHAN SADASHIV JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhoom
|
MH-20-033-078-001/259
(TAMBEWADI)
|
1820033000NRG24180120240261388
|
18/01/2024
|
KERABAI BIBHISHAN
|
1820033WL026707
|
KERABAI BIBHISHAN
|
00415
|
SBIN0020042
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202673
|
|
MRS KERABAI BIBHISHAN JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bhoom
|
MH-20-033-078-001/87
(TAMBEWADI)
|
1820033000NRG24180120240261397
|
18/01/2024
|
SARUBAI HANUMANT MORALE
|
1820033WL026707
|
SARUBAI HANUMANT MORALE
|
00415
|
SBIN0020042
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202670
|
|
SARUBAI HANUMANT MORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156753
|
156753
|
|
|
|
|
|
|
|
|
357
|
Bhoom
|
MH-20-031-001-001/133
(AMBI)
|
1820031000NRG24180120240261923
|
18/01/2024
|
NANASAHEB JAGANNATH GATKAL
|
1820031WL026762
|
NANASAHEB JAGANNATH GATKAL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202405
|
|
NANASAHEB JAGANNATH GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24180120240260314
|
18/01/2024
|
RUKMINBAI RAU JADHAV
|
1820031WL026616
|
RUKMINBAI RAU JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202411
|
|
RUKMINBAI RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bhoom
|
MH-20-031-073-001/246
(UMACHIWADI)
|
1820031000NRG24180120240260363
|
18/01/2024
|
RADHABAI UMESH JADHAV
|
1820031WL026616
|
RADHABAI UMESH JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202410
|
|
RADHA UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bhoom
|
MH-20-031-073-001/265
(UMACHIWADI)
|
1820031000NRG24180120240260481
|
18/01/2024
|
KOMAL RAVINDRA SONAVANE
|
1820031WL026619
|
KOMAL RAVINDRA SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202407
|
|
KOMAL RAVINDRA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bhoom
|
MH-20-031-073-001/267
(UMACHIWADI)
|
1820031000NRG24180120240260482
|
18/01/2024
|
MANISHA RITESH SONAVANE
|
1820031WL026619
|
MANISHA RITESH SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202408
|
|
MANISHA RITESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bhoom
|
MH-20-031-073-001/268
(UMACHIWADI)
|
1820031000NRG24180120240260483
|
18/01/2024
|
ASHVINI NILESH SONAVANE
|
1820031WL026619
|
ASHVINI NILESH SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202409
|
|
ASHVINI NILESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bhoom
|
MH-20-031-073-001/270
(UMACHIWADI)
|
1820031000NRG24180120240260484
|
18/01/2024
|
RAJENDRA RAMESH SONAWANE
|
1820031WL026619
|
RAJENDRA RAMESH SONAWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202406
|
|
RAJENDRA RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24180120240260378
|
18/01/2024
|
MEENA SUDHAKAR GAWADE
|
1820031WL026616
|
MEENA SUDHAKAR GAWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202413
|
|
MINA SUDHAKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Bhoom
|
MH-20-031-073-001/82
(UMACHIWADI)
|
1820031000NRG24180120240260382
|
18/01/2024
|
ANKUSH BABA GAWADE
|
1820031WL026616
|
ANKUSH BABA GAWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202412
|
|
ANKUSH BABASAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
366
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24180120240262218
|
18/01/2024
|
SWATI ASHOK BHOGIL
|
1820031WL026784
|
SWATI ASHOK BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186476
|
|
BHOGIL SWATI ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
Bhoom
|
MH-20-031-007-001/613
(ARSOLI)
|
1820031000NRG24180120240259012
|
18/01/2024
|
YOGESH NAGESH KHARADE
|
1820031WL026463
|
YOGESH NAGESH KHARADE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186385
|
|
Yogesh Nagesh Kharade
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Bhoom
|
MH-20-031-023-001/205
(DEVLALI)
|
1820031000NRG24180120240261231
|
18/01/2024
|
RANI GOKUL TAMBE
|
1820031WL026694
|
RANI GOKUL TAMBE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186368
|
|
RANI GOKUL TAMBE
|
BANK OF INDIA(508505)
|
|
369
|
Bhoom
|
MH-20-031-027-001/117
(EDA)
|
1820031000NRG24180120240258686
|
18/01/2024
|
MANGAL SUNIL YADAV
|
1820031WL026425
|
MANGAL SUNIL YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186372
|
|
MANGAL SUNIL YADAV
|
ICICI BANK LTD(508534)
|
|
370
|
Bhoom
|
MH-20-031-027-001/122
(EDA)
|
1820031000NRG24180120240258687
|
18/01/2024
|
MANISHA MAHADEV ANDHARE
|
1820031WL026425
|
MANISHA MAHADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186360
|
|
Miss. MANISHA MAHADEV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Bhoom
|
MH-20-031-027-001/21
(EDA)
|
1820031000NRG24180120240258689
|
18/01/2024
|
SUSHMA UTTAM SONVANE
|
1820031WL026425
|
SUSHMA UTTAM SONVANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186478
|
|
Miss. Sushma Uttam Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Bhoom
|
MH-20-031-027-001/343
(EDA)
|
1820031000NRG24180120240261251
|
18/01/2024
|
MANISHA DADASAHEB KHOGARE
|
1820031WL026697
|
MANISHA DADASAHEB KHOGARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186484
|
|
Miss. Manisha Dadasaheb Khogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Bhoom
|
MH-20-031-027-001/344
(EDA)
|
1820031000NRG24180120240261252
|
18/01/2024
|
NANASAHEB BALIRAM KHOGARE
|
1820031WL026697
|
NANASAHEB BALIRAM KHOGARE
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186507
|
|
Mr. Nanasaheb Baliram Khogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Bhoom
|
MH-20-031-027-001/75
(EDA)
|
1820031000NRG24180120240258692
|
18/01/2024
|
BABU APPA GORE
|
1820031WL026425
|
BABU APPA GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186358
|
|
BABU AAPPA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhoom
|
MH-20-031-027-001/75
(EDA)
|
1820031000NRG24180120240258693
|
18/01/2024
|
UJNAVATI BABU GORE
|
1820031WL026425
|
UJNAVATI BABU GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186359
|
|
Miss. UJANAVATI BABU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Bhoom
|
MH-20-031-042-001/10
(JEJDA)
|
1820031000NRG24180120240260979
|
18/01/2024
|
YUVRAJ DADA GATKAL
|
1820031WL026664
|
YUVRAJ DADA GATKAL
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186407
|
|
Mr. YUVRAJ DADA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Bhoom
|
MH-20-031-048-001/1059
(MANKESHWAR)
|
1820031000NRG24180120240259235
|
18/01/2024
|
DYANDEV SANGDE
|
1820031WL026505
|
DYANDEV SANGDE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203995
|
|
Mr. DNYANDEV MALKU SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Bhoom
|
MH-20-031-048-001/1059
(MANKESHWAR)
|
1820031000NRG24180120240259236
|
18/01/2024
|
RAMRAJE DYANDEV SANGDE
|
1820031WL026505
|
RAMRAJE DYANDEV SANGDE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202589
|
|
RAMRAJE DNYANDEV SANGADE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Bhoom
|
MH-20-031-048-001/1061
(MANKESHWAR)
|
1820031000NRG24180120240259237
|
18/01/2024
|
DATTATRAY TUKARAM SANGDE
|
1820031WL026505
|
DATTATRAY TUKARAM SANGDE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203997
|
|
Mr. DATTATRAY TUKARAM SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Bhoom
|
MH-20-031-048-001/1065
(MANKESHWAR)
|
1820031000NRG24180120240261731
|
18/01/2024
|
SHRIKURSHN SHIVAJI ANDHARE
|
1820031WL026745
|
SHRIKURSHN SHIVAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204037
|
|
SHRIKRUSHNA SHIVAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG24180120240259274
|
18/01/2024
|
GAUTAM SAHEBRAO ANDHARE
|
1820031WL026506
|
GAUTAM SAHEBRAO ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204038
|
|
GAUTAM SAHEBRAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG24180120240259275
|
18/01/2024
|
SHASHIKALA GAUTAM ANDHARE
|
1820031WL026506
|
SHASHIKALA GAUTAM ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185017
|
|
MRS SHASHIKALA GAUTAM ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhoom
|
MH-20-031-048-001/1148
(MANKESHWAR)
|
1820031000NRG24180120240261736
|
18/01/2024
|
ANNASAHEB DIGAMBAR ANDHARE
|
1820031WL026745
|
ANNASAHEB DIGAMBAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185024
|
|
ANNASAHEB DIGAMBAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bhoom
|
MH-20-031-048-001/1148
(MANKESHWAR)
|
1820031000NRG24180120240261735
|
18/01/2024
|
DIGAMBAR RANGANATH ANDHARE
|
1820031WL026745
|
DIGAMBAR RANGANATH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185064
|
|
DIGAMBER RANGNATH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bhoom
|
MH-20-031-048-001/1148
(MANKESHWAR)
|
1820031000NRG24180120240261737
|
18/01/2024
|
SAGUNA ANNASAHEB ANDHARE
|
1820031WL026745
|
SAGUNA ANNASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186479
|
|
Miss. Saguna Annasaheb Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Bhoom
|
MH-20-031-048-001/1158
(MANKESHWAR)
|
1820031000NRG24180120240261738
|
18/01/2024
|
SOMANATH SHRIDHAR ANDHARE
|
1820031WL026745
|
SOMANATH SHRIDHAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202588
|
|
Mr. SOMNATH SHRIDHAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Bhoom
|
MH-20-031-048-001/1168
(MANKESHWAR)
|
1820031000NRG24180120240259240
|
18/01/2024
|
ANUJ ASHOK CHIKHALE
|
1820031WL026505
|
ANUJ ASHOK CHIKHALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186504
|
|
Mr. Anuj Ashok Chikhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Bhoom
|
MH-20-031-048-001/1168
(MANKESHWAR)
|
1820031000NRG24180120240259238
|
18/01/2024
|
ASHOK TUKRAM CHIKHALE
|
1820031WL026505
|
ASHOK TUKRAM CHIKHALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204034
|
|
Mr. ASHOK TUKARAM CHIKHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Bhoom
|
MH-20-031-048-001/1168
(MANKESHWAR)
|
1820031000NRG24180120240259239
|
18/01/2024
|
MANISHA ASHOK CHIKHALE
|
1820031WL026505
|
MANISHA ASHOK CHIKHALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186392
|
|
Mrs. MANISHA ASHOK CHIKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Bhoom
|
MH-20-031-048-001/1171
(MANKESHWAR)
|
1820031000NRG24180120240259241
|
18/01/2024
|
PRATAP TULASHIDAS KSHIRSAGAR
|
1820031WL026505
|
PRATAP TULASHIDAS KSHIRSAGAR
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204033
|
|
Mr. PRATAP TULSHIDAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24180120240259243
|
18/01/2024
|
CHAYA YOURAJ ANDHARE
|
1820031WL026505
|
CHAYA YOURAJ ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185063
|
|
CHHAYA YUVRAJ ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24180120240259244
|
18/01/2024
|
RAVINA SUSHEN ANDHARE
|
1820031WL026505
|
RAVINA SUSHEN ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186449
|
|
RAVINA SUSHAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24180120240259242
|
18/01/2024
|
YOURAJ ABAJI ANDHARE
|
1820031WL026505
|
YOURAJ ABAJI ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203965
|
|
YUVRAJ ABAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bhoom
|
MH-20-031-048-001/151
(MANKESHWAR)
|
1820031000NRG24180120240261740
|
18/01/2024
|
ANKUSH NAVNATH BAVKAR
|
1820031WL026745
|
ANKUSH NAVNATH BAVKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185050
|
|
Mr. ANKUSH NAVNATH BAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Bhoom
|
MH-20-031-048-001/151
(MANKESHWAR)
|
1820031000NRG24180120240261741
|
18/01/2024
|
RAJUBAI ANKUSH BAVKAR
|
1820031WL026745
|
RAJUBAI ANKUSH BAVKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185060
|
|
Mrs. RAJUBAI ANKUSH BAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Bhoom
|
MH-20-031-048-001/164
(MANKESHWAR)
|
1820031000NRG24180120240261745
|
18/01/2024
|
SAHEBRAO SHAMRAO WALAJE
|
1820031WL026745
|
SAHEBRAO SHAMRAO WALAJE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185049
|
|
SAHEBRAO SHYAMRAO WALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bhoom
|
MH-20-031-048-001/168
(MANKESHWAR)
|
1820031000NRG24180120240259245
|
18/01/2024
|
ANNASAHEB SHIVAJI PATIL
|
1820031WL026505
|
ANNASAHEB SHIVAJI PATIL
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203966
|
|
AANNASAHEB SHIVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bhoom
|
MH-20-031-048-001/168
(MANKESHWAR)
|
1820031000NRG24180120240259246
|
18/01/2024
|
SUNITA ANNASAHEB PATIL
|
1820031WL026505
|
SUNITA ANNASAHEB PATIL
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186490
|
|
SUNITA ANNASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Bhoom
|
MH-20-031-048-001/178
(MANKESHWAR)
|
1820031000NRG24180120240259247
|
18/01/2024
|
UDDHAV
|
1820031WL026505
|
UDDHAV
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202509
|
|
Mr. PATIL UDHAV SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24180120240259248
|
18/01/2024
|
ANGAD UDDHAV ANDHARE
|
1820031WL026505
|
ANGAD UDDHAV ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203999
|
|
Mr. ANGAD UDDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24180120240259250
|
18/01/2024
|
ARUN ANGAD ANDHARE
|
1820031WL026505
|
ARUN ANGAD ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186524
|
|
Mr. ARUN ANGAD ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24180120240259249
|
18/01/2024
|
SUREKHA ANGAD ANDHARE
|
1820031WL026505
|
SUREKHA ANGAD ANDHARE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204000
|
|
MRS SUREKHA ANGAD ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bhoom
|
MH-20-031-048-001/2021
(MANKESHWAR)
|
1820031000NRG24180120240261747
|
18/01/2024
|
HARIDAS VIKRAM RAUT
|
1820031WL026745
|
HARIDAS VIKRAM RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202591
|
|
Mr. HARIDAS VIKRAM RAUT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Bhoom
|
MH-20-031-048-001/22
(MANKESHWAR)
|
1820031000NRG24180120240261748
|
18/01/2024
|
AJIJ AHMAD ALHAIDUS
|
1820031WL026745
|
AJIJ AHMAD ALHAIDUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186343
|
|
Mr. AJIJ AHAMAD ALAIDRUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Bhoom
|
MH-20-031-048-001/224
(MANKESHWAR)
|
1820031000NRG24180120240259278
|
18/01/2024
|
MAHADEV BHANUDAS
|
1820031WL026506
|
MAHADEV BHANUDAS
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202505
|
|
MAHADEV BHANUDAS PAWAR
|
UCO BANK(607066)
|
|
406
|
Bhoom
|
MH-20-031-048-001/2253
(MANKESHWAR)
|
1820031000NRG24180120240259252
|
18/01/2024
|
JAYSHRI KUNDLIK WALJE
|
1820031WL026505
|
JAYSHRI KUNDLIK WALJE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186527
|
|
Mrs. Jayshri Kundlik Walje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Bhoom
|
MH-20-031-048-001/2253
(MANKESHWAR)
|
1820031000NRG24180120240259251
|
18/01/2024
|
KUNDLIK AJINATH WALJE
|
1820031WL026505
|
KUNDLIK AJINATH WALJE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186444
|
|
SHRI KUNDLIK AJINATH WALJE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bhoom
|
MH-20-031-048-001/255
(MANKESHWAR)
|
1820031000NRG24180120240259253
|
18/01/2024
|
SUNANDA ARUN WALAJE
|
1820031WL026505
|
SUNANDA ARUN WALAJE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203996
|
|
SUNANDA ARUN WALAJE
|
INDUSIND BANK(607189)
|
|
409
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24180120240259254
|
18/01/2024
|
TANAJI SHAMRAO PATIL
|
1820031WL026505
|
TANAJI SHAMRAO PATIL
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202536
|
|
TANAJI SHYAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Bhoom
|
MH-20-031-048-001/367
(MANKESHWAR)
|
1820031000NRG24180120240259260
|
18/01/2024
|
SUBHASH UDDHAV AN
|
1820031WL026505
|
SUBHASH UDDHAV AN
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202653
|
|
Mr. SUBHASH UDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Bhoom
|
MH-20-031-048-001/374
(MANKESHWAR)
|
1820031000NRG24180120240261753
|
18/01/2024
|
FAKIRA SHIVAJI GILBILE
|
1820031WL026745
|
FAKIRA SHIVAJI GILBILE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202506
|
|
Mr. FAKIRA SHIVAJI GILBILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Bhoom
|
MH-20-031-048-001/382
(MANKESHWAR)
|
1820031000NRG24180120240261754
|
18/01/2024
|
PADAMIN SUDAM SHINDE
|
1820031WL026745
|
PADAMIN SUDAM SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186393
|
|
Mrs. PADAMIN SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Bhoom
|
MH-20-031-048-001/428
(MANKESHWAR)
|
1820031000NRG24180120240259279
|
18/01/2024
|
GAJANAN KELE
|
1820031WL026506
|
GAJANAN KELE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185016
|
|
Mr. GAJANAN BAPU KELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Bhoom
|
MH-20-031-048-001/451
(MANKESHWAR)
|
1820031000NRG24180120240259280
|
18/01/2024
|
GANESH NAGANTH LONDHE
|
1820031WL026506
|
GANESH NAGANTH LONDHE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185061
|
|
GANESH NAGNATH LONDHE
|
HDFC BANK LTD(607152)
|
|
415
|
Bhoom
|
MH-20-031-048-001/49
(MANKESHWAR)
|
1820031000NRG24180120240259281
|
18/01/2024
|
MANOJ NAGNATH LONDHE
|
1820031WL026506
|
MANOJ NAGNATH LONDHE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204030
|
|
Mr. MANOJ NAGNATH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Bhoom
|
MH-20-031-048-001/49
(MANKESHWAR)
|
1820031000NRG24180120240259282
|
18/01/2024
|
SHITAL MANOJ LONDHE
|
1820031WL026506
|
SHITAL MANOJ LONDHE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186491
|
|
Mrs. Shital Manoj Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Bhoom
|
MH-20-031-048-001/495
(MANKESHWAR)
|
1820031000NRG24180120240259261
|
18/01/2024
|
SAMADHAN NARHARI WALAJE
|
1820031WL026505
|
SAMADHAN NARHARI WALAJE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204036
|
|
Mr. SAMADHAN NARHARI WALJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Bhoom
|
MH-20-031-048-001/518
(MANKESHWAR)
|
1820031000NRG24180120240261756
|
18/01/2024
|
VINOD YADEV ANDHARE
|
1820031WL026745
|
VINOD YADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202590
|
|
VINOD YADAV ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bhoom
|
MH-20-031-048-001/532
(MANKESHWAR)
|
1820031000NRG24180120240259283
|
18/01/2024
|
Manoj Abhiman Bhosale
|
1820031WL026506
|
Manoj Abhiman Bhosale
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204032
|
|
Mr. MANOJ ABHIMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Bhoom
|
MH-20-031-048-001/532
(MANKESHWAR)
|
1820031000NRG24180120240259284
|
18/01/2024
|
PRAVIN ABHIMAN BHOSALE
|
1820031WL026506
|
PRAVIN ABHIMAN BHOSALE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240185074
|
|
PRAVIN ABHIMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bhoom
|
MH-20-031-048-001/533
(MANKESHWAR)
|
1820031000NRG24180120240259266
|
18/01/2024
|
Mahadev Nivrutti Kalsule
|
1820031WL026505
|
Mahadev Nivrutti Kalsule
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240203998
|
|
Mr. MAHADEV NIVRUTI KALSULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Bhoom
|
MH-20-031-048-001/587
(MANKESHWAR)
|
1820031000NRG24180120240259267
|
18/01/2024
|
EKNATH BHAGVAN SANGADE
|
1820031WL026505
|
EKNATH BHAGVAN SANGADE
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202519
|
|
MR EKNATH BHAGAWAN SANGADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bhoom
|
MH-20-031-048-001/637
(MANKESHWAR)
|
1820031000NRG24180120240261757
|
18/01/2024
|
BALAJI
|
1820031WL026745
|
BALAJI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185051
|
|
BALAJI DIGAMBAR ANDHARE
|
UNION BANK OF INDIA(508500)
|
|
424
|
Bhoom
|
MH-20-031-048-001/65
(MANKESHWAR)
|
1820031000NRG24180120240261758
|
18/01/2024
|
PANDIT BAJIRAO ANDHARE
|
1820031WL026745
|
PANDIT BAJIRAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202601
|
|
Mr. PANDIT BAJIRAO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Bhoom
|
MH-20-031-048-001/71
(MANKESHWAR)
|
1820031000NRG24180120240259268
|
18/01/2024
|
HANUMANT KRUSHNA KIRME
|
1820031WL026505
|
HANUMANT KRUSHNA KIRME
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202607
|
|
HANUMANT KRUSHNA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Bhoom
|
MH-20-031-048-001/939
(MANKESHWAR)
|
1820031000NRG24180120240261759
|
18/01/2024
|
KUNDLIK
|
1820031WL026745
|
KUNDLIK
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202502
|
|
Mr. KUNDALIK RANGANATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Bhoom
|
MH-20-033-078-001/152
(TAMBEWADI)
|
1820033000NRG24180120240261383
|
18/01/2024
|
VITTHAL LAXMAN MAHAJAN
|
1820033WL026707
|
VITTHAL LAXMAN MAHAJAN
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240185026
|
|
VITTHAL LAXMAN MAHAJ
|
BANK OF BARODA(606985)
|
|
428
|
Bhoom
|
MH-20-033-078-001/165
(TAMBEWADI)
|
1820033000NRG24180120240261384
|
18/01/2024
|
HANUMANT NARAYAN KADAM
|
1820033WL026707
|
HANUMANT NARAYAN KADAM
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240185023
|
|
HANUMANT NARAYAN KADAM
|
BANK OF INDIA(508505)
|
|
429
|
Bhoom
|
MH-20-033-078-001/165
(TAMBEWADI)
|
1820033000NRG24180120240261385
|
18/01/2024
|
TARAMATI HANUMANT KADAM
|
1820033WL026707
|
TARAMATI HANUMANT KADAM
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240185022
|
|
TARAMATI HANUMANT KADAM
|
BANK OF INDIA(508505)
|
|
430
|
Bhoom
|
MH-20-033-078-001/196
(TAMBEWADI)
|
1820033000NRG24180120240261386
|
18/01/2024
|
TRIMBAK PRALHAD JADHAVAR
|
1820033WL026707
|
TRIMBAK PRALHAD JADHAVAR
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240185020
|
|
Mr. TRIMBAK PRALHAD JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-033-078-001/276
(TAMBEWADI)
|
1820033000NRG24180120240261389
|
18/01/2024
|
DHARMRAJ PRALHAD JADHAVAR
|
1820033WL026707
|
DHARMRAJ PRALHAD JADHAVAR
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202675
|
|
DHARMARAJ PRALHAD JADHAVAR
|
BANK OF INDIA(508505)
|
|
432
|
Bhoom
|
MH-20-033-078-001/276
(TAMBEWADI)
|
1820033000NRG24180120240261390
|
18/01/2024
|
USHA DHARMARAJ JADHAVAR
|
1820033WL026707
|
USHA DHARMARAJ JADHAVAR
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240185021
|
|
Mrs. USHA DHARMRAJ JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Bhoom
|
MH-20-033-078-001/282
(TAMBEWADI)
|
1820033000NRG24180120240261392
|
18/01/2024
|
KAMAL ARJUN SHINDE
|
1820033WL026707
|
KAMAL ARJUN SHINDE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240186522
|
|
KAMAL ARJUN SHINDE
|
BANK OF BARODA(606985)
|
|
434
|
Bhoom
|
MH-20-033-078-001/334
(TAMBEWADI)
|
1820033000NRG24180120240261393
|
18/01/2024
|
MOHINI MAHADEV MULE
|
1820033WL026707
|
MOHINI MAHADEV MULE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202582
|
|
MULE MOHINI MAHADEV
|
BANK OF BARODA(606985)
|
|
435
|
Bhoom
|
MH-20-033-078-001/48
(TAMBEWADI)
|
1820033000NRG24180120240261394
|
18/01/2024
|
CHAND KHAJA SHAIKH
|
1820033WL026707
|
CHAND KHAJA SHAIKH
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240202674
|
|
CHAND KHAJA SHAIKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Bhoom
|
MH-20-033-078-001/93
(TAMBEWADI)
|
1820033000NRG24180120240261398
|
18/01/2024
|
LIMBRAJ BHAU MORALE
|
1820033WL026707
|
LIMBRAJ BHAU MORALE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240186347
|
|
LIMBARAJ BHAU MORALE
|
BANK OF INDIA(508505)
|
|
437
|
Bhoom
|
MH-20-033-078-001/93
(TAMBEWADI)
|
1820033000NRG24180120240261399
|
18/01/2024
|
SHANTABAI LIMBRAJ MORALE
|
1820033WL026707
|
SHANTABAI LIMBRAJ MORALE
|
1143
|
MAHG0004416
|
810
|
810
|
Processed
|
24/03/2024
|
|
A083240186503
|
|
Mrs. Shantabai Limbaraj Morale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86973
|
86973
|
|
|
|
|
|
|
|
|
438
|
Bhoom
|
MH-20-031-001-001/100
(AMBI)
|
1820031000NRG24180120240258476
|
18/01/2024
|
BIBHISHAN BALIRAM MHETRE
|
1820031WL026407
|
BIBHISHAN BALIRAM MHETRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186485
|
|
Mr. Bibhishan Baliram Mhetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-001-001/110
(AMBI)
|
1820031000NRG24180120240258594
|
18/01/2024
|
ANNA MEHER
|
1820031WL026423
|
ANNA MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186424
|
|
Mr. ANNA PRALHAD MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Bhoom
|
MH-20-031-001-001/113
(AMBI)
|
1820031000NRG24180120240261919
|
18/01/2024
|
SAMBHAJI NARHARI
|
1820031WL026762
|
SAMBHAJI NARHARI
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186442
|
|
Mr. SAMBHAJI NARHARI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Bhoom
|
MH-20-031-001-001/113
(AMBI)
|
1820031000NRG24180120240261921
|
18/01/2024
|
SATISH SAMBHAJI GATKAL
|
1820031WL026762
|
SATISH SAMBHAJI GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186399
|
|
Mr. SATISH SAMBHAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Bhoom
|
MH-20-031-001-001/113
(AMBI)
|
1820031000NRG24180120240261920
|
18/01/2024
|
SUBHADRA SAMBHAJI GATKAL
|
1820031WL026762
|
SUBHADRA SAMBHAJI GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186395
|
|
Ms. SUBHADRA SAMBHAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Bhoom
|
MH-20-031-001-001/133
(AMBI)
|
1820031000NRG24180120240261924
|
18/01/2024
|
MAHESH NANASAHEB GATKAL
|
1820031WL026762
|
MAHESH NANASAHEB GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186459
|
|
Mr. Mahesh Nanasaheb Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Bhoom
|
MH-20-031-001-001/133
(AMBI)
|
1820031000NRG24180120240261925
|
18/01/2024
|
SAGAR NANASAHEB GATKAL
|
1820031WL026762
|
SAGAR NANASAHEB GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186509
|
|
Mr. Sagar Nanasaheb Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24180120240258478
|
18/01/2024
|
KAMAL MAHADEV PATIL
|
1820031WL026407
|
KAMAL MAHADEV PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186389
|
|
Ms. KAMAL MAHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24180120240258479
|
18/01/2024
|
SANDIP MAHADEV GATKAL
|
1820031WL026407
|
SANDIP MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186487
|
|
Mr. Sandeep Mahadev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Bhoom
|
MH-20-031-001-001/144
(AMBI)
|
1820031000NRG24180120240261926
|
18/01/2024
|
SAMBHAJI KISAN GANJAL
|
1820031WL026762
|
SAMBHAJI KISAN GANJAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186426
|
|
Mr. SAMBHAJI KRUSHNA GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Bhoom
|
MH-20-031-001-001/159
(AMBI)
|
1820031000NRG24180120240258481
|
18/01/2024
|
BHAGWAT MANIK GAL
|
1820031WL026407
|
BHAGWAT MANIK GAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186369
|
|
Mr. BHAGWAT MANIK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24180120240258597
|
18/01/2024
|
YASHODA TRIMBAK MOHALKAR
|
1820031WL026423
|
YASHODA TRIMBAK MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186521
|
|
Mrs. YASHODA TRIMBAK MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Bhoom
|
MH-20-031-001-001/183
(AMBI)
|
1820031000NRG24180120240258598
|
18/01/2024
|
JITENDRA
|
1820031WL026423
|
JITENDRA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186370
|
|
JITENDRA MARUTI GATKAL
|
ICICI BANK LTD(508534)
|
|
451
|
Bhoom
|
MH-20-031-001-001/200-A
(AMBI)
|
1820031000NRG24180120240258487
|
18/01/2024
|
MADAN NAGU MEHAR
|
1820031WL026407
|
MADAN NAGU MEHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186425
|
|
MADAN NAGU MEHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Bhoom
|
MH-20-031-001-001/202
(AMBI)
|
1820031000NRG24180120240258599
|
18/01/2024
|
ASHOK YEVLE
|
1820031WL026423
|
ASHOK YEVLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204005
|
|
Mr. ASHOK TULSHIRAM YAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Bhoom
|
MH-20-031-001-001/223
(AMBI)
|
1820031000NRG24180120240258601
|
18/01/2024
|
DHANANJAY CHATRABHUJ MEHER
|
1820031WL026423
|
DHANANJAY CHATRABHUJ MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186525
|
|
DHANANJAY CHATRBHUJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Bhoom
|
MH-20-031-001-001/223
(AMBI)
|
1820031000NRG24180120240258600
|
18/01/2024
|
MANKAVATI MEHER
|
1820031WL026423
|
MANKAVATI MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186375
|
|
Ms. MANKAWATI CHATRABHUJ MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Bhoom
|
MH-20-031-001-001/299
(AMBI)
|
1820031000NRG24180120240258607
|
18/01/2024
|
ANIS NAJMODDIN SH
|
1820031WL026423
|
ANIS NAJMODDIN SH
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203975
|
|
MR ANIS NAJMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bhoom
|
MH-20-031-001-001/311
(AMBI)
|
1820031000NRG24180120240258491
|
18/01/2024
|
DILDAR ABBAS PATHAN
|
1820031WL026407
|
DILDAR ABBAS PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186429
|
|
Mr. DILDAR ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Bhoom
|
MH-20-031-001-001/314
(AMBI)
|
1820031000NRG24180120240261928
|
18/01/2024
|
JAYASHRI POPAT GATKAL
|
1820031WL026762
|
JAYASHRI POPAT GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186456
|
|
Mrs. Jayshri Popat Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Bhoom
|
MH-20-031-001-001/340
(AMBI)
|
1820031000NRG24180120240261929
|
18/01/2024
|
BABAN DNYANOBA SHEJAL
|
1820031WL026762
|
BABAN DNYANOBA SHEJAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185018
|
|
Mr. BABAN DNYANOBA SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24180120240258609
|
18/01/2024
|
LATABAI MEGHRAJ GATKAL
|
1820031WL026423
|
LATABAI MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186397
|
|
Ms. LATABAI MEGHARAJ GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24180120240258608
|
18/01/2024
|
MEGHRAJ YASHVANTA GATKAL
|
1820031WL026423
|
MEGHRAJ YASHVANTA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240185028
|
|
MEGHRAJ YASHWANTA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24180120240258610
|
18/01/2024
|
PRADIP MEGHRAJ GATKAL
|
1820031WL026423
|
PRADIP MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203925
|
|
Mr. Pradip Meghraj Gatkal
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Bhoom
|
MH-20-031-001-001/351
(AMBI)
|
1820031000NRG24180120240258611
|
18/01/2024
|
GOKUL DAGADU MEHER
|
1820031WL026423
|
GOKUL DAGADU MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186373
|
|
Mr. GOKUL DAGADU MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Bhoom
|
MH-20-031-001-001/47
(AMBI)
|
1820031000NRG24180120240258496
|
18/01/2024
|
ALAKA GULAB GAIKW
|
1820031WL026407
|
ALAKA GULAB GAIKW
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186446
|
|
Ms. ALKA GULAB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Bhoom
|
MH-20-031-001-001/55
(AMBI)
|
1820031000NRG24180120240261932
|
18/01/2024
|
SHRIRAM DADARAO GAIKWAD
|
1820031WL026762
|
SHRIRAM DADARAO GAIKWAD
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186351
|
|
Mr. SHRIRAM DADARAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Bhoom
|
MH-20-031-001-001/558
(AMBI)
|
1820031000NRG24180120240261933
|
18/01/2024
|
ANKUSH MAHADEV GATKAL
|
1820031WL026762
|
ANKUSH MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186346
|
|
Mr. ANKUSH MAHADEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Bhoom
|
MH-20-031-001-001/558
(AMBI)
|
1820031000NRG24180120240261934
|
18/01/2024
|
VIJUBAI ANKUSH GATKAL
|
1820031WL026762
|
VIJUBAI ANKUSH GATKAL
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186386
|
|
VIJUBAI ANKUSH GATKAL
|
IDBI BANK(607095)
|
|
467
|
Bhoom
|
MH-20-031-001-001/564
(AMBI)
|
1820031000NRG24180120240258616
|
18/01/2024
|
BABASAHEB GORAK GATKAL
|
1820031WL026423
|
BABASAHEB GORAK GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186512
|
|
Mr. BABASAHEB GORAKH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Bhoom
|
MH-20-031-001-001/569
(AMBI)
|
1820031000NRG24180120240258617
|
18/01/2024
|
SATYAWAN MANIK MEHER
|
1820031WL026423
|
SATYAWAN MANIK MEHER
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186427
|
|
SATYAWAN MANIK MEHER
|
IDBI BANK(607095)
|
|
469
|
Bhoom
|
MH-20-031-001-001/666
(AMBI)
|
1820031000NRG24180120240258618
|
18/01/2024
|
SANTOSH GULAB GAOKAWAD
|
1820031WL026423
|
SANTOSH GULAB GAOKAWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186412
|
|
Mr. SANTOSH GULAB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Bhoom
|
MH-20-031-001-001/705
(AMBI)
|
1820031000NRG24180120240258621
|
18/01/2024
|
SHITAL VIJAY GATKAL
|
1820031WL026423
|
SHITAL VIJAY GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186460
|
|
Ms. Shital Vijay Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Bhoom
|
MH-20-031-001-001/705
(AMBI)
|
1820031000NRG24180120240258620
|
18/01/2024
|
VIJAY PARAMESHWAR GATKAL
|
1820031WL026423
|
VIJAY PARAMESHWAR GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186461
|
|
VIJAY PARMESHWAR GATKAL
|
IDBI BANK(607095)
|
|
472
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24180120240258622
|
18/01/2024
|
ABA SUKHDEV BHOSLE
|
1820031WL026423
|
ABA SUKHDEV BHOSLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202395
|
|
Mr. AABA SUKHDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24180120240258625
|
18/01/2024
|
MANISHA SHRIPAD BHOSALE
|
1820031WL026423
|
MANISHA SHRIPAD BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186454
|
|
Mrs. MANISHA SHRIPAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24180120240258623
|
18/01/2024
|
SANGITA ABA BHOSALE
|
1820031WL026423
|
SANGITA ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186387
|
|
Ms. SANGITA ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24180120240258624
|
18/01/2024
|
SHRIPAD ABA BHOSALE
|
1820031WL026423
|
SHRIPAD ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186404
|
|
Mr. SHRIPAD ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24180120240258506
|
18/01/2024
|
ASHVINI GANESH SHEJAL
|
1820031WL026407
|
ASHVINI GANESH SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186398
|
|
Ms. ASHWINI GANESH SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24180120240258505
|
18/01/2024
|
GANESH MEGHRAJ SHEJAL
|
1820031WL026407
|
GANESH MEGHRAJ SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186499
|
|
Mr. Ganesh Meghraj Shejal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24180120240262223
|
18/01/2024
|
DATTATRY GANAPAT BABAR
|
1820031WL026784
|
DATTATRY GANAPAT BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186376
|
|
Mr. DATTATRYA GANPATI BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24180120240262222
|
18/01/2024
|
KALINDA GANPAT BABAR
|
1820031WL026784
|
KALINDA GANPAT BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186531
|
|
Miss. Kalinda Ganpati Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24180120240262224
|
18/01/2024
|
KAUSHALA DATTATRY BABAR
|
1820031WL026784
|
KAUSHALA DATTATRY BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186530
|
|
Miss. Kaushalya Dattatray Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Bhoom
|
MH-20-031-002-003/265
(ANANDWADI)
|
1820031000NRG24180120240262225
|
18/01/2024
|
DATTATRYA D KHOT
|
1820031WL026784
|
DATTATRYA D KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186344
|
|
Mr. DATTATRAY DHONDIBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Bhoom
|
MH-20-031-002-003/49
(ANANDWADI)
|
1820031000NRG24180120240262227
|
18/01/2024
|
SANDIPAN BHAGWAT AARE
|
1820031WL026784
|
SANDIPAN BHAGWAT AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186455
|
|
Mr. Sandipan Bhagwat Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Bhoom
|
MH-20-031-002-003/5
(ANANDWADI)
|
1820031000NRG24180120240262228
|
18/01/2024
|
JOTIRAM SAYAJI MORE
|
1820031WL026784
|
JOTIRAM SAYAJI MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202540
|
|
Mr. JYOTIRAM SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Bhoom
|
MH-20-031-002-003/76
(ANANDWADI)
|
1820031000NRG24180120240262230
|
18/01/2024
|
NAVNATH KHOT
|
1820031WL026784
|
NAVNATH KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186333
|
|
Mr. Patil Navanath Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Bhoom
|
MH-20-031-011-002/393
(BAWI)
|
1820031000NRG24180120240259013
|
18/01/2024
|
BAPPA VITHOBA KAMBLE
|
1820031WL026464
|
BAPPA VITHOBA KAMBLE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202517
|
|
Mr. BAPPA VITHOBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Bhoom
|
MH-20-031-011-002/393
(BAWI)
|
1820031000NRG24180120240259014
|
18/01/2024
|
KAMBLE AVLABAI BAPAA
|
1820031WL026464
|
KAMBLE AVLABAI BAPAA
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202528
|
|
AKKABAI BAPAA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Bhoom
|
MH-20-031-011-002/393
(BAWI)
|
1820031000NRG24180120240259015
|
18/01/2024
|
LAHU BAPAPA KAMBALE
|
1820031WL026464
|
LAHU BAPAPA KAMBALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202518
|
|
Mrs. LAHU BAPAPA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Bhoom
|
MH-20-031-011-002/393
(BAWI)
|
1820031000NRG24180120240259017
|
18/01/2024
|
SIDHESHWAR BAPAPA KAMBALE
|
1820031WL026464
|
SIDHESHWAR BAPAPA KAMBALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240202561
|
|
Mr. SIDDHARTH BAPPA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Bhoom
|
MH-20-031-011-002/393
(BAWI)
|
1820031000NRG24180120240259016
|
18/01/2024
|
USHABAI LAHU KAMBLE
|
1820031WL026464
|
USHABAI LAHU KAMBLE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240185062
|
|
MS USHA LAHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhoom
|
MH-20-031-021-001/157
(DANDEGAON)
|
1820031000NRG24180120240261213
|
18/01/2024
|
MAHADEV EAKNATH BHOGILL
|
1820031WL026692
|
MAHADEV EAKNATH BHOGILL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202631
|
|
Mr. MAHADEV EAKNATH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031000NRG24180120240261220
|
18/01/2024
|
BALU NAMDEV BHOGIL
|
1820031WL026693
|
BALU NAMDEV BHOGIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185073
|
|
Mr. BALU NAMDEV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031000NRG24180120240261221
|
18/01/2024
|
URMILBALU BHOGIL
|
1820031WL026693
|
URMILBALU BHOGIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186421
|
|
Mrs. UMA BALU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Bhoom
|
MH-20-031-026-001/108
(DUDHODI)
|
1820031000NRG24180120240260267
|
18/01/2024
|
MADHUKAR MAHANVAR
|
1820031WL026609
|
MADHUKAR MAHANVAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203941
|
|
MAHANWAR MADHUKAR DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Bhoom
|
MH-20-031-026-001/14
(DUDHODI)
|
1820031000NRG24180120240260284
|
18/01/2024
|
BABAN NANASAHEB MAHANVAR
|
1820031WL026613
|
BABAN NANASAHEB MAHANVAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203985
|
|
Mr. BABAN NANASAHEB MAHANAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Bhoom
|
MH-20-031-026-001/27
(DUDHODI)
|
1820031000NRG24180120240260270
|
18/01/2024
|
BHARAT JAGANNATH MARKAD
|
1820031WL026609
|
BHARAT JAGANNATH MARKAD
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186355
|
|
Mr. BHARAT JAGANNATH MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Bhoom
|
MH-20-031-026-001/27
(DUDHODI)
|
1820031000NRG24180120240260269
|
18/01/2024
|
JAGANNATH SHANKAR MARKAD
|
1820031WL026609
|
JAGANNATH SHANKAR MARKAD
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202535
|
|
Mr. JAGANNATH SHANKAR MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Bhoom
|
MH-20-031-026-001/28
(DUDHODI)
|
1820031000NRG24180120240261242
|
18/01/2024
|
DATTATRYA MOHAN KALVATKAR
|
1820031WL026696
|
DATTATRYA MOHAN KALVATKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203942
|
|
DATTATRAY M KALVATKA
|
BANK OF BARODA(606985)
|
|
498
|
Bhoom
|
MH-20-031-026-001/64
(DUDHODI)
|
1820031000NRG24180120240261246
|
18/01/2024
|
BHAGUBAI GURUDAS MAHANVAR
|
1820031WL026696
|
BHAGUBAI GURUDAS MAHANVAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186354
|
|
Mrs. BHAGYSHREE GURUDAS MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Bhoom
|
MH-20-031-026-001/68
(DUDHODI)
|
1820031000NRG24180120240260292
|
18/01/2024
|
GAUTAM SADASHIV KALVATKAR
|
1820031WL026613
|
GAUTAM SADASHIV KALVATKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203974
|
|
Mr. GAUTAM SADASHIV KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Bhoom
|
MH-20-031-026-001/87
(DUDHODI)
|
1820031000NRG24180120240260279
|
18/01/2024
|
SURESH BABURAO MARKAD
|
1820031WL026609
|
SURESH BABURAO MARKAD
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202633
|
|
MR SURESH BABURAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bhoom
|
MH-20-031-033-002/74
(GORAMLA)
|
1820031000NRG24180120240259738
|
18/01/2024
|
SHOBHA KSHIRSAGAR
|
1820031WL026547
|
SHOBHA KSHIRSAGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186430
|
|
SHOBHA KSHIRSAGAR
|
INDUSIND BANK(607189)
|
|
502
|
Bhoom
|
MH-20-031-040-001/115
(JAMB)
|
1820031000NRG24180120240258558
|
18/01/2024
|
BAPU KONDIBA KADAM
|
1820031WL026416
|
BAPU KONDIBA KADAM
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202560
|
|
Mr. BAPU KONDIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Bhoom
|
MH-20-031-040-001/161
(JAMB)
|
1820031000NRG24180120240258559
|
18/01/2024
|
BHIMA SAMBHAJI BHORE
|
1820031WL026416
|
BHIMA SAMBHAJI BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202604
|
|
Mr. BHIMA SAMBHAJI BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Bhoom
|
MH-20-031-040-001/218
(JAMB)
|
1820031000NRG24180120240261258
|
18/01/2024
|
KALYAN JOGDAND
|
1820031WL026699
|
KALYAN JOGDAND
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186356
|
|
Mr. KALYAN NARABA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Bhoom
|
MH-20-031-040-001/253
(JAMB)
|
1820031000NRG24180120240258560
|
18/01/2024
|
NISHIKANT MAHADEO MALI
|
1820031WL026416
|
NISHIKANT MAHADEO MALI
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186332
|
|
Mr. NISHIKANT MAHADEO MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Bhoom
|
MH-20-031-040-001/282
(JAMB)
|
1820031000NRG24180120240261259
|
18/01/2024
|
UTTAM KHANDU BHALERAV
|
1820031WL026699
|
UTTAM KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186365
|
|
Mr. UTTAM KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Bhoom
|
MH-20-031-040-001/283
(JAMB)
|
1820031000NRG24180120240261260
|
18/01/2024
|
BHIMA KHANDU BHALERAV
|
1820031WL026699
|
BHIMA KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240204006
|
|
Mr. BHIMA KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Bhoom
|
MH-20-031-040-001/29
(JAMB)
|
1820031000NRG24180120240258561
|
18/01/2024
|
JAYRAM BHIVRAO BHORE
|
1820031WL026416
|
JAYRAM BHIVRAO BHORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202547
|
|
Mr. JAYRAM BHIVRAO BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Bhoom
|
MH-20-031-040-001/397
(JAMB)
|
1820031000NRG24180120240261263
|
18/01/2024
|
LAXMAN ARUN ADAGALE
|
1820031WL026699
|
LAXMAN ARUN ADAGALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186367
|
|
Mr. LAXMAN ARUN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Bhoom
|
MH-20-031-042-001/100
(JEJDA)
|
1820031000NRG24180120240261279
|
18/01/2024
|
GAUTAM BHIKA MAHAKALE
|
1820031WL026701
|
GAUTAM BHIKA MAHAKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186422
|
|
MHAKALE GAUTAM BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Bhoom
|
MH-20-031-042-001/100
(JEJDA)
|
1820031000NRG24180120240261280
|
18/01/2024
|
URMILA GAUTAM MAHAKALE
|
1820031WL026701
|
URMILA GAUTAM MAHAKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186439
|
|
Mrs. URMILA GAUTAM MHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24180120240261469
|
18/01/2024
|
ANNA VITTHAL BHOS
|
1820031WL026712
|
ANNA VITTHAL BHOS
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186366
|
|
Mr. ANNA VITHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Bhoom
|
MH-20-031-042-001/115
(JEJDA)
|
1820031000NRG24180120240261281
|
18/01/2024
|
DADA BHIMRAO PAUL
|
1820031WL026701
|
DADA BHIMRAO PAUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186467
|
|
DADA BIMRAO PAUL
|
ICICI BANK LTD(508534)
|
|
514
|
Bhoom
|
MH-20-031-042-001/118
(JEJDA)
|
1820031000NRG24180120240261282
|
18/01/2024
|
HANUMANT PARBATI HOGLE
|
1820031WL026701
|
HANUMANT PARBATI HOGLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202543
|
|
Mr. HANUMANT PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Bhoom
|
MH-20-031-042-001/118
(JEJDA)
|
1820031000NRG24180120240261283
|
18/01/2024
|
MENINATH HANUMANT HOGLE
|
1820031WL026701
|
MENINATH HANUMANT HOGLE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186390
|
|
HOGALE MININATH HANUMANT
|
IDBI BANK(607095)
|
|
516
|
Bhoom
|
MH-20-031-042-001/122
(JEJDA)
|
1820031000NRG24180120240261471
|
18/01/2024
|
NARASU DNYANOBA BHOSALE
|
1820031WL026712
|
NARASU DNYANOBA BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186331
|
|
NARSU DNYANOBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Bhoom
|
MH-20-031-042-001/127
(JEJDA)
|
1820031000NRG24180120240261284
|
18/01/2024
|
CHANGDEV PARBATI HOGLE
|
1820031WL026701
|
CHANGDEV PARBATI HOGLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203983
|
|
Mr. CHANGDEV PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Bhoom
|
MH-20-031-042-001/132
(JEJDA)
|
1820031000NRG24180120240261472
|
18/01/2024
|
RANI SIDDHESHVAR MANDLIK
|
1820031WL026712
|
RANI SIDDHESHVAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186464
|
|
Mrs. Rani Siddheshwar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Bhoom
|
MH-20-031-042-001/134
(JEJDA)
|
1820031000NRG24180120240261285
|
18/01/2024
|
GAYABAI MAHADEV K
|
1820031WL026701
|
GAYABAI MAHADEV K
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204008
|
|
KASAB GAYABAI MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Bhoom
|
MH-20-031-042-001/139
(JEJDA)
|
1820031000NRG24180120240260980
|
18/01/2024
|
TUKARAM DHONDIBA THORAT
|
1820031WL026664
|
TUKARAM DHONDIBA THORAT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186520
|
|
Mr. TUKARAM DHONDIBA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
Bhoom
|
MH-20-031-042-001/18
(JEJDA)
|
1820031000NRG24180120240260981
|
18/01/2024
|
ANKUSH DHONDIBA KHARDE
|
1820031WL026664
|
ANKUSH DHONDIBA KHARDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202652
|
|
ANKUSH DHONDIBA KHRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Bhoom
|
MH-20-031-042-001/18
(JEJDA)
|
1820031000NRG24180120240260982
|
18/01/2024
|
SEETABAI ANKUSH KHARDE
|
1820031WL026664
|
SEETABAI ANKUSH KHARDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186462
|
|
SITABAI ANKUSH KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bhoom
|
MH-20-031-042-001/181
(JEJDA)
|
1820031000NRG24180120240261476
|
18/01/2024
|
BANSI YADA KHARDE
|
1820031WL026712
|
BANSI YADA KHARDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185025
|
|
Mr. BANSHI YADA KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Bhoom
|
MH-20-031-042-001/185-A
(JEJDA)
|
1820031000NRG24180120240261287
|
18/01/2024
|
GOKUL PARBATI HOGALE
|
1820031WL026701
|
GOKUL PARBATI HOGALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240204004
|
|
Mr. GOKUL PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
Bhoom
|
MH-20-031-042-001/194-A
(JEJDA)
|
1820031000NRG24180120240261288
|
18/01/2024
|
MARUTI BHAIRU SALUNKE
|
1820031WL026701
|
MARUTI BHAIRU SALUNKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186417
|
|
Mr. MARUTI BHAIRAV SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Bhoom
|
MH-20-031-042-001/2
(JEJDA)
|
1820031000NRG24180120240261289
|
18/01/2024
|
MANOHAR BALBHIM B
|
1820031WL026701
|
MANOHAR BALBHIM B
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186409
|
|
Mr. MANOHAR BALBHIM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Bhoom
|
MH-20-031-042-001/204
(JEJDA)
|
1820031000NRG24180120240261477
|
18/01/2024
|
SHARAD SHIVAJI BHOSALE
|
1820031WL026712
|
SHARAD SHIVAJI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202550
|
|
Mr. SHARAD SHIVAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Bhoom
|
MH-20-031-042-001/21
(JEJDA)
|
1820031000NRG24180120240261478
|
18/01/2024
|
BALASAHEB PRALHAD BHOSALE
|
1820031WL026712
|
BALASAHEB PRALHAD BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186410
|
|
BHOSALE BALU PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Bhoom
|
MH-20-031-042-001/21
(JEJDA)
|
1820031000NRG24180120240260983
|
18/01/2024
|
BHAU BALASAHEB BHOSALE
|
1820031WL026664
|
BHAU BALASAHEB BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186396
|
|
Mr. BHAUSAHEB BALU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24180120240260986
|
18/01/2024
|
HANUMANT MURALIDHAR MANDLIK
|
1820031WL026664
|
HANUMANT MURALIDHAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186411
|
|
Mr. HANUMANT MURLIDHAR MANDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24180120240260984
|
18/01/2024
|
MURALIDHAR GORAKH MANDLIK
|
1820031WL026664
|
MURALIDHAR GORAKH MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185045
|
|
Mr. MURLIDHAR GORAKH MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24180120240260985
|
18/01/2024
|
RANJANABAI MURALIDHAR MANDLIK
|
1820031WL026664
|
RANJANABAI MURALIDHAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186414
|
|
Ms. RANJANABAI MURLIDHAR MANDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Bhoom
|
MH-20-031-042-001/242
(JEJDA)
|
1820031000NRG24180120240261481
|
18/01/2024
|
RAMESHWAR JALINDAR MANDLIK
|
1820031WL026712
|
RAMESHWAR JALINDAR MANDLIK
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186463
|
|
RAMESHWAR JALINDAR MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Bhoom
|
MH-20-031-042-001/272
(JEJDA)
|
1820031000NRG24180120240261292
|
18/01/2024
|
NIRMALA RAMESH GATKAL
|
1820031WL026701
|
NIRMALA RAMESH GATKAL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186445
|
|
Ms. NIRMALA RAMESH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Bhoom
|
MH-20-031-042-001/35
(JEJDA)
|
1820031000NRG24180120240261482
|
18/01/2024
|
KAILAS RANGNATH BHOSALE
|
1820031WL026712
|
KAILAS RANGNATH BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186431
|
|
Mr. KAILAS RANGNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Bhoom
|
MH-20-031-042-001/37
(JEJDA)
|
1820031000NRG24180120240261483
|
18/01/2024
|
GANESH MARUTI BHOSALE
|
1820031WL026712
|
GANESH MARUTI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186477
|
|
Mr. GANESH MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Bhoom
|
MH-20-031-042-001/4
(JEJDA)
|
1820031000NRG24180120240261484
|
18/01/2024
|
JIVAN NILKANT BHOSALE
|
1820031WL026712
|
JIVAN NILKANT BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186450
|
|
Mr. JIVAN NILAKANTH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Bhoom
|
MH-20-031-042-001/40
(JEJDA)
|
1820031000NRG24180120240260987
|
18/01/2024
|
PRABHAKAR SHAHAJI BHOSALE
|
1820031WL026664
|
PRABHAKAR SHAHAJI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186486
|
|
Mr. Prabhakar Shahaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Bhoom
|
MH-20-031-042-001/44
(JEJDA)
|
1820031000NRG24180120240261486
|
18/01/2024
|
SAHEBRAO
|
1820031WL026712
|
SAHEBRAO
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186523
|
|
Mr. SAHEBRAO DIGAMBER BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Bhoom
|
MH-20-031-042-001/45
(JEJDA)
|
1820031000NRG24180120240261487
|
18/01/2024
|
SURESH RANGNATH BHOSALE
|
1820031WL026712
|
SURESH RANGNATH BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240185027
|
|
Mr. SURESH RANGNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Bhoom
|
MH-20-031-042-001/68
(JEJDA)
|
1820031000NRG24180120240260988
|
18/01/2024
|
SAKHARBAI DATTATRYA MORE
|
1820031WL026664
|
SAKHARBAI DATTATRYA MORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186497
|
|
Mrs. Sakharbai Dattatray More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Bhoom
|
MH-20-031-042-001/7
(JEJDA)
|
1820031000NRG24180120240261488
|
18/01/2024
|
NAGNATH GAHININATH GOLEKAR
|
1820031WL026712
|
NAGNATH GAHININATH GOLEKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186415
|
|
Mr. NAGNATH GAHININATH GOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
Bhoom
|
MH-20-031-042-001/74
(JEJDA)
|
1820031000NRG24180120240260989
|
18/01/2024
|
PRALHAD BHIKAJI PAUL
|
1820031WL026664
|
PRALHAD BHIKAJI PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186408
|
|
PAUL PRALHAD BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Bhoom
|
MH-20-031-042-001/9
(JEJDA)
|
1820031000NRG24180120240261490
|
18/01/2024
|
SAKHUBAI SUDAM GATKAL
|
1820031WL026712
|
SAKHUBAI SUDAM GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186440
|
|
Mrs. SAKHUBAI SUDAM GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Bhoom
|
MH-20-031-042-001/9
(JEJDA)
|
1820031000NRG24180120240261489
|
18/01/2024
|
SUDAM DHONDIBA GATKAL
|
1820031WL026712
|
SUDAM DHONDIBA GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186519
|
|
Mr. SUDAM DHONDIBA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Bhoom
|
MH-20-031-042-001/96
(JEJDA)
|
1820031000NRG24180120240261293
|
18/01/2024
|
NANA DINKAR BHOSALE
|
1820031WL026701
|
NANA DINKAR BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186413
|
|
Mr. NANA DINKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Bhoom
|
MH-20-031-051-001/321
(NALIWADGAON)
|
1820031000NRG24180120240259019
|
18/01/2024
|
JAYRAM SONBA HALNOR
|
1820031WL026465
|
JAYRAM SONBA HALNOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186475
|
|
JAYRAM SONBA HALNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Bhoom
|
MH-20-031-051-001/474
(NALIWADGAON)
|
1820031000NRG24180120240259021
|
18/01/2024
|
Haribhau Rakmaji Lokare
|
1820031WL026465
|
Haribhau Rakmaji Lokare
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186418
|
|
HARIBHAU RAKMAJI LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24180120240261365
|
18/01/2024
|
SAMBHAJI BALABUVA BHARTI
|
1820031WL026706
|
SAMBHAJI BALABUVA BHARTI
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185093
|
|
SAMBHAJI BALABUVA BHARATI
|
ICICI BANK LTD(508534)
|
|
550
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24180120240261370
|
18/01/2024
|
RAMA KHANDE
|
1820031WL026706
|
RAMA KHANDE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202523
|
|
Mr. RAMA VITTHAL KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Bhoom
|
MH-20-031-057-001/55
(PATH SANGVI)
|
1820031000NRG24180120240261379
|
18/01/2024
|
SUGRIV BAPU DONSA
|
1820031WL026706
|
SUGRIV BAPU DONSA
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240185088
|
|
SUGRIV BAPU DOLAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24180120240261380
|
18/01/2024
|
RANJIT BHAGWAT INDALKAR
|
1820031WL026706
|
RANJIT BHAGWAT INDALKAR
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202393
|
|
RANJEET BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Bhoom
|
MH-20-031-058-001/115
(PATHARUD)
|
1820031000NRG24180120240259925
|
18/01/2024
|
NAVNATH BHAGWAN GORE
|
1820031WL026570
|
NAVNATH BHAGWAN GORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186513
|
|
Mr. NAVNATH BHAGWAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Bhoom
|
MH-20-031-058-001/115
(PATHARUD)
|
1820031000NRG24180120240259926
|
18/01/2024
|
SINDHUBAI NAVNATH GORE
|
1820031WL026570
|
SINDHUBAI NAVNATH GORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186345
|
|
Mrs. SINDHUBAI NAVNATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Bhoom
|
MH-20-031-058-001/128
(PATHARUD)
|
1820031000NRG24180120240259927
|
18/01/2024
|
ALKA DASU PAWAR
|
1820031WL026570
|
ALKA DASU PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202595
|
|
Mrs. ALKA DASU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Bhoom
|
MH-20-031-058-001/165
(PATHARUD)
|
1820031000NRG24180120240259930
|
18/01/2024
|
KANTILAL PANDURANG WADEKAR
|
1820031WL026570
|
KANTILAL PANDURANG WADEKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202593
|
|
Mr. KANTILAL PANDURANG WADEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Bhoom
|
MH-20-031-058-001/261
(PATHARUD)
|
1820031000NRG24180120240259931
|
18/01/2024
|
SACHIN VITTHAL DALVE
|
1820031WL026570
|
SACHIN VITTHAL DALVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202503
|
|
Mr. SACHIN VITTHAL DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Bhoom
|
MH-20-031-058-001/268
(PATHARUD)
|
1820031000NRG24180120240259932
|
18/01/2024
|
BARIKRAO RANGNATH KHUNE
|
1820031WL026570
|
BARIKRAO RANGNATH KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202617
|
|
Mr. BARIKRAO RANGANATH KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Bhoom
|
MH-20-031-058-001/297
(PATHARUD)
|
1820031000NRG24180120240259933
|
18/01/2024
|
CHANDRAKANT UTTARESHVAR MANGIRE
|
1820031WL026570
|
CHANDRAKANT UTTARESHVAR MANGIRE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202641
|
|
Mrs. CHANDRAKANT UTTARESWAR MANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Bhoom
|
MH-20-031-058-001/351
(PATHARUD)
|
1820031000NRG24180120240259934
|
18/01/2024
|
ANKUSH BAPURAO KHUNE
|
1820031WL026570
|
ANKUSH BAPURAO KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186349
|
|
ANKUSH BAPU KHUNE
|
BANK OF INDIA(508505)
|
|
561
|
Bhoom
|
MH-20-031-058-001/351
(PATHARUD)
|
1820031000NRG24180120240259935
|
18/01/2024
|
KADUBAI BAPURAO KHUNE
|
1820031WL026570
|
KADUBAI BAPURAO KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202644
|
|
Mrs. KADUBAI BAPU KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Bhoom
|
MH-20-031-058-001/393
(PATHARUD)
|
1820031000NRG24180120240259940
|
18/01/2024
|
ANANTA RANGNATH KHUNE
|
1820031WL026570
|
ANANTA RANGNATH KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202647
|
|
Mr. Ananta Ranganath Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Bhoom
|
MH-20-031-058-001/393
(PATHARUD)
|
1820031000NRG24180120240259941
|
18/01/2024
|
KAUSHLYA ANANTA KHUNE
|
1820031WL026570
|
KAUSHLYA ANANTA KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202643
|
|
Mr. KOUSHALA ANANTA KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Bhoom
|
MH-20-031-058-001/398
(PATHARUD)
|
1820031000NRG24180120240259943
|
18/01/2024
|
RADHA SANDIPAN PAWAR
|
1820031WL026570
|
RADHA SANDIPAN PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186423
|
|
Mrs. RADHA SANDIPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Bhoom
|
MH-20-031-058-001/398
(PATHARUD)
|
1820031000NRG24180120240259942
|
18/01/2024
|
SANDIPAN GANGADHAR PAWAR
|
1820031WL026570
|
SANDIPAN GANGADHAR PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202563
|
|
SANDIPAN GANGADHAR PAWAR
|
IDBI BANK(607095)
|
|
566
|
Bhoom
|
MH-20-031-058-001/418
(PATHARUD)
|
1820031000NRG24180120240259944
|
18/01/2024
|
CHANDRAHAS KHEMA KHUNE
|
1820031WL026570
|
CHANDRAHAS KHEMA KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202544
|
|
Mr. CHANDRAHAS KHEMAJI KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Bhoom
|
MH-20-031-058-001/418
(PATHARUD)
|
1820031000NRG24180120240259945
|
18/01/2024
|
RAHIBAI CHANDRAHAS KHUNE
|
1820031WL026570
|
RAHIBAI CHANDRAHAS KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202616
|
|
Mrs. RAHIBAI CHANDRAHAS KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Bhoom
|
MH-20-031-058-001/423
(PATHARUD)
|
1820031000NRG24180120240259946
|
18/01/2024
|
ASHRUBA DHONDIBA SHELVANE
|
1820031WL026570
|
ASHRUBA DHONDIBA SHELVANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202520
|
|
ASHRUBA DHONDIBA SHELAVANE
|
IDBI BANK(607095)
|
|
569
|
Bhoom
|
MH-20-031-058-001/423
(PATHARUD)
|
1820031000NRG24180120240259947
|
18/01/2024
|
SWATI ASHRUBA SHELVANE
|
1820031WL026570
|
SWATI ASHRUBA SHELVANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202521
|
|
Mrs. SWATI ASHRUBA SHELWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Bhoom
|
MH-20-031-058-001/525
(PATHARUD)
|
1820031000NRG24180120240259948
|
18/01/2024
|
BALAJI PANDURANG TIKTE
|
1820031WL026570
|
BALAJI PANDURANG TIKTE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202564
|
|
Mr. BALAJI PANDURANG TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Bhoom
|
MH-20-031-058-001/541
(PATHARUD)
|
1820031000NRG24180120240259949
|
18/01/2024
|
BAJIRAO DHONDIBA KHUNE
|
1820031WL026570
|
BAJIRAO DHONDIBA KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202562
|
|
Mr. BAJIRAO DHONDIBA KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Bhoom
|
MH-20-031-058-001/596
(PATHARUD)
|
1820031000NRG24180120240259950
|
18/01/2024
|
SANDEEP SHRIRAM PHALKE
|
1820031WL026570
|
SANDEEP SHRIRAM PHALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186348
|
|
Mr. SANDIP SHRIRAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Bhoom
|
MH-20-031-058-001/597
(PATHARUD)
|
1820031000NRG24180120240259951
|
18/01/2024
|
BHASKAR DATTATRYA JADHAV
|
1820031WL026570
|
BHASKAR DATTATRYA JADHAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202594
|
|
Mr. BHASKAR DATTATRAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Bhoom
|
MH-20-031-058-001/604
(PATHARUD)
|
1820031000NRG24180120240259952
|
18/01/2024
|
MANJUSHA NITIN PAWAR
|
1820031WL026570
|
MANJUSHA NITIN PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186480
|
|
Mrs. Manjusha Nitin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
Bhoom
|
MH-20-031-058-001/636
(PATHARUD)
|
1820031000NRG24180120240259955
|
18/01/2024
|
MAHESH BHAGWAN KOKANE
|
1820031WL026570
|
MAHESH BHAGWAN KOKANE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202646
|
|
Mr. MAHESH BHAGAVAN KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Bhoom
|
MH-20-031-058-001/648
(PATHARUD)
|
1820031000NRG24180120240259956
|
18/01/2024
|
RAVINDRA BABRUVAN PAWAR
|
1820031WL026570
|
RAVINDRA BABRUVAN PAWAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203984
|
|
RAVINDRA BABRUVAN PAWAR
|
BANK OF INDIA(508505)
|
|
577
|
Bhoom
|
MH-20-031-058-001/649
(PATHARUD)
|
1820031000NRG24180120240259958
|
18/01/2024
|
SONALI SUKHADEV KHUNE
|
1820031WL026570
|
SONALI SUKHADEV KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186353
|
|
Mrs. SONALI SUKHADEV KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Bhoom
|
MH-20-031-058-001/649
(PATHARUD)
|
1820031000NRG24180120240259957
|
18/01/2024
|
SUKHADEV TRIMBAK KHUNE
|
1820031WL026570
|
SUKHADEV TRIMBAK KHUNE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202642
|
|
Mr. SUKHDEO TRIMBAK KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Bhoom
|
MH-20-031-058-001/757
(PATHARUD)
|
1820031000NRG24180120240259961
|
18/01/2024
|
PRIYANKA SUBHAM TIKATE
|
1820031WL026570
|
PRIYANKA SUBHAM TIKATE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186506
|
|
Mrs. Priyanka Shubham Tikate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Bhoom
|
MH-20-031-058-001/757
(PATHARUD)
|
1820031000NRG24180120240259960
|
18/01/2024
|
SUBHAM ANANT TIKATE
|
1820031WL026570
|
SUBHAM ANANT TIKATE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240203989
|
|
Mr. SHUBHAM ANANT TIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG24180120240260315
|
18/01/2024
|
BHARINATH SEVAK SHINGATE
|
1820031WL026616
|
BHARINATH SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186481
|
|
Mr. Bhairinath Sevak Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24180120240260316
|
18/01/2024
|
BHAURAO SHRIPATI SHINGATE
|
1820031WL026616
|
BHAURAO SHRIPATI SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202526
|
|
BHAURAV SHRIPATI SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24180120240260317
|
18/01/2024
|
PRAVIN BHAURAO SHINGATE
|
1820031WL026616
|
PRAVIN BHAURAO SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186473
|
|
Mr. Pravin Bhaurav Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG24180120240260457
|
18/01/2024
|
VITTAL DAYANAND
|
1820031WL026619
|
VITTAL DAYANAND
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186420
|
|
MR VITTHAL DAYANAND SHALKE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24180120240260319
|
18/01/2024
|
ADNYANBAI SAHADEV JADAHV
|
1820031WL026616
|
ADNYANBAI SAHADEV JADAHV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186471
|
|
ADNYANBAI SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24180120240260320
|
18/01/2024
|
SAHADEV GOVIND JADHAV
|
1820031WL026616
|
SAHADEV GOVIND JADHAV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202510
|
|
JADHAV SAHADEV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Bhoom
|
MH-20-031-073-001/111
(UMACHIWADI)
|
1820031000NRG24180120240260459
|
18/01/2024
|
SHIVAJI NARHARI SHINGATE
|
1820031WL026619
|
SHIVAJI NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202618
|
|
SHINGTE SHIVAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG24180120240260460
|
18/01/2024
|
SHITAL SAMADHAN SINGATE
|
1820031WL026619
|
SHITAL SAMADHAN SINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186447
|
|
Ms. SHITAL SAMADHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Bhoom
|
MH-20-031-073-001/129
(UMACHIWADI)
|
1820031000NRG24180120240260321
|
18/01/2024
|
BALU NARHARI POUL
|
1820031WL026616
|
BALU NARHARI POUL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202567
|
|
BALASAHEB NARHARI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG24180120240260461
|
18/01/2024
|
SHIVAJI
|
1820031WL026619
|
SHIVAJI
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202573
|
|
SHIVAJI BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bhoom
|
MH-20-031-073-001/142
(UMACHIWADI)
|
1820031000NRG24180120240260322
|
18/01/2024
|
NARAYAN KRUSHNATH GAVADE
|
1820031WL026616
|
NARAYAN KRUSHNATH GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185019
|
|
Mr. NARAYAN KASHINATH GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Bhoom
|
MH-20-031-073-001/144
(UMACHIWADI)
|
1820031000NRG24180120240258570
|
18/01/2024
|
BABU PANDURANG GAWADE
|
1820031WL026419
|
BABU PANDURANG GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186517
|
|
Mr. BABU PANDURANG GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Bhoom
|
MH-20-031-073-001/144
(UMACHIWADI)
|
1820031000NRG24180120240260463
|
18/01/2024
|
MAHADEV BABURAO GAWADE
|
1820031WL026619
|
MAHADEV BABURAO GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186518
|
|
MAHADEV BABURAO GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bhoom
|
MH-20-031-073-001/151
(UMACHIWADI)
|
1820031000NRG24180120240260323
|
18/01/2024
|
KRUSHNATH SAYBA SONAVANE
|
1820031WL026616
|
KRUSHNATH SAYBA SONAVANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186377
|
|
Mr. KRUSHNATH SAYABA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Bhoom
|
MH-20-031-073-001/161
(UMACHIWADI)
|
1820031000NRG24180120240260324
|
18/01/2024
|
KIRTI RANJET JADHAV
|
1820031WL026616
|
KIRTI RANJET JADHAV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186405
|
|
Ms. KIRTI RANJEET JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Bhoom
|
MH-20-031-073-001/161
(UMACHIWADI)
|
1820031000NRG24180120240260325
|
18/01/2024
|
RANJET DADAHARI JADHAV
|
1820031WL026616
|
RANJET DADAHARI JADHAV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185034
|
|
Mr. RANJEET DADAHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031000NRG24180120240260328
|
18/01/2024
|
JEJERAM ANNTA GAVADE
|
1820031WL026616
|
JEJERAM ANNTA GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202622
|
|
JEJERAM ANANTA GAWADE
|
AXIS BANK(607153)
|
|
598
|
Bhoom
|
MH-20-031-073-001/169
(UMACHIWADI)
|
1820031000NRG24180120240260329
|
18/01/2024
|
MANISHA RAJESH SHELKE
|
1820031WL026616
|
MANISHA RAJESH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186384
|
|
Mrs. MANISHA RAJESH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
Bhoom
|
MH-20-031-073-001/169
(UMACHIWADI)
|
1820031000NRG24180120240260330
|
18/01/2024
|
RAJESH BANSHI SHELKE
|
1820031WL026616
|
RAJESH BANSHI SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186502
|
|
Mr. Rajesh Bansi Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24180120240260465
|
18/01/2024
|
SHIMA SATISH SHELKE
|
1820031WL026619
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186381
|
|
SEEMA SATISH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Bhoom
|
MH-20-031-073-001/176
(UMACHIWADI)
|
1820031000NRG24180120240260333
|
18/01/2024
|
BALU VAMAN CHIKANE
|
1820031WL026616
|
BALU VAMAN CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202624
|
|
Mr. BALASAHEB WAMAN CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Bhoom
|
MH-20-031-073-001/178
(UMACHIWADI)
|
1820031000NRG24180120240260334
|
18/01/2024
|
JAYSHRI ESVAER SHELKE
|
1820031WL026616
|
JAYSHRI ESVAER SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186374
|
|
JAYSHRI ISHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Bhoom
|
MH-20-031-073-001/18
(UMACHIWADI)
|
1820031000NRG24180120240260335
|
18/01/2024
|
MAHANANDABAI KRUSHNA DEVARE
|
1820031WL026616
|
MAHANANDABAI KRUSHNA DEVARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202614
|
|
Mrs. MAHANANDA KRASHNAT DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG24180120240260337
|
18/01/2024
|
MASUDEV MARUTI SHELKE
|
1820031WL026616
|
MASUDEV MARUTI SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186494
|
|
MR MASUDEV MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24180120240260339
|
18/01/2024
|
KESHAV VITTHAL MANE
|
1820031WL026616
|
KESHAV VITTHAL MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202568
|
|
Mr. KESHEV VITTAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24180120240260341
|
18/01/2024
|
BHAGWAN DAYANAND SHELAKE
|
1820031WL026616
|
BHAGWAN DAYANAND SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186488
|
|
BHAGWAN DAYANAND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24180120240260340
|
18/01/2024
|
RADHA BHAGWAN SHELAKE
|
1820031WL026616
|
RADHA BHAGWAN SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186533
|
|
Mrs. Radha Bhagavan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Bhoom
|
MH-20-031-073-001/201
(UMACHIWADI)
|
1820031000NRG24180120240260342
|
18/01/2024
|
BIRAMAL PARMESHWAR THOMBARE
|
1820031WL026616
|
BIRAMAL PARMESHWAR THOMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202387
|
|
Mr. Biramal Parmeshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
Bhoom
|
MH-20-031-073-001/202
(UMACHIWADI)
|
1820031000NRG24180120240260343
|
18/01/2024
|
ROHINI MAHADEV GAVADE
|
1820031WL026616
|
ROHINI MAHADEV GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186532
|
|
ROHINI MAHADEV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Bhoom
|
MH-20-031-073-001/204
(UMACHIWADI)
|
1820031000NRG24180120240260344
|
18/01/2024
|
JYOTIRAM DNYANDEV GAVDE
|
1820031WL026616
|
JYOTIRAM DNYANDEV GAVDE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186457
|
|
Mr. Jyotiram Dnyandev Gavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
Bhoom
|
MH-20-031-073-001/205
(UMACHIWADI)
|
1820031000NRG24180120240260345
|
18/01/2024
|
ASHIWINI TATYA BORADE
|
1820031WL026616
|
ASHIWINI TATYA BORADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186492
|
|
ASHWINI TATYA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Bhoom
|
MH-20-031-073-001/206
(UMACHIWADI)
|
1820031000NRG24180120240260346
|
18/01/2024
|
BHAUSAHEB VISHNU SHINGATE
|
1820031WL026616
|
BHAUSAHEB VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186443
|
|
Mr. BHAUSAHEB VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
Bhoom
|
MH-20-031-073-001/209
(UMACHIWADI)
|
1820031000NRG24180120240260472
|
18/01/2024
|
SAHDEV BALASAHEB POUL
|
1820031WL026619
|
SAHDEV BALASAHEB POUL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202390
|
|
Mr. Sahdev Balasaheb Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Bhoom
|
MH-20-031-073-001/210
(UMACHIWADI)
|
1820031000NRG24180120240260473
|
18/01/2024
|
SAVITA SANDIPAN SHELKE
|
1820031WL026619
|
SAVITA SANDIPAN SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186482
|
|
Mrs. SAVITA SANDIPAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
Bhoom
|
MH-20-031-073-001/211
(UMACHIWADI)
|
1820031000NRG24180120240260347
|
18/01/2024
|
HANUMANT VILAS SHELKE
|
1820031WL026616
|
HANUMANT VILAS SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202392
|
|
MR HANUMANT VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Bhoom
|
MH-20-031-073-001/213
(UMACHIWADI)
|
1820031000NRG24180120240260348
|
18/01/2024
|
RUSHIKESH BALU POUL
|
1820031WL026616
|
RUSHIKESH BALU POUL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202391
|
|
Mr. Rushikesh Balu Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Bhoom
|
MH-20-031-073-001/216
(UMACHIWADI)
|
1820031000NRG24180120240260474
|
18/01/2024
|
SHRIRAM BALU CHIKANE
|
1820031WL026619
|
SHRIRAM BALU CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202572
|
|
Mr. SHRIRAM BALU CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Bhoom
|
MH-20-031-073-001/218
(UMACHIWADI)
|
1820031000NRG24180120240260475
|
18/01/2024
|
SHOBHA SUNIL GAVADE
|
1820031WL026619
|
SHOBHA SUNIL GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186466
|
|
Mrs. Shobha Sunil Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
Bhoom
|
MH-20-031-073-001/219
(UMACHIWADI)
|
1820031000NRG24180120240260349
|
18/01/2024
|
PAVAN BALU SALAVE
|
1820031WL026616
|
PAVAN BALU SALAVE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202394
|
|
Mr. Pavan Balu Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Bhoom
|
MH-20-031-073-001/233
(UMACHIWADI)
|
1820031000NRG24180120240260354
|
18/01/2024
|
RAVINDRA ISHWAR SONAVANE
|
1820031WL026616
|
RAVINDRA ISHWAR SONAVANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186383
|
|
RAVINDRA ISHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24180120240260358
|
18/01/2024
|
BHIMABAI PRAKASH SHELAKE
|
1820031WL026616
|
BHIMABAI PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202504
|
|
Mr. BHIMABAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24180120240260356
|
18/01/2024
|
KEELAS UDDHAV SHELAKE
|
1820031WL026616
|
KEELAS UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186483
|
|
Mr. Kailas Udhav Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24180120240260357
|
18/01/2024
|
PRAKASH RAMBHU SHELAKE
|
1820031WL026616
|
PRAKASH RAMBHU SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202516
|
|
Mr. PRAKASH RAMBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24180120240260361
|
18/01/2024
|
ALKABAI BAPU SHELKE
|
1820031WL026616
|
ALKABAI BAPU SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186438
|
|
Ms. ALKABAI BAPU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24180120240260360
|
18/01/2024
|
BAPU GORAKH SHELKE
|
1820031WL026616
|
BAPU GORAKH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202632
|
|
Mr. BAPU GORAKH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Bhoom
|
MH-20-031-073-001/252
(UMACHIWADI)
|
1820031000NRG24180120240260478
|
18/01/2024
|
VIDYA RAMA SHELKE
|
1820031WL026619
|
VIDYA RAMA SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186474
|
|
Mrs. Vidya Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Bhoom
|
MH-20-031-073-001/256
(UMACHIWADI)
|
1820031000NRG24180120240260479
|
18/01/2024
|
SHITAL GENDEV SHELKE
|
1820031WL026619
|
SHITAL GENDEV SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186458
|
|
SHITAL GENDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Bhoom
|
MH-20-031-073-001/257
(UMACHIWADI)
|
1820031000NRG24180120240260480
|
18/01/2024
|
ANUSHKA SOMNATH CHIKANE
|
1820031WL026619
|
ANUSHKA SOMNATH CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186453
|
|
ANUSHKA SOMNATH CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Bhoom
|
MH-20-031-073-001/258
(UMACHIWADI)
|
1820031000NRG24180120240260366
|
18/01/2024
|
ARTIKSHA BHAIRINATH SHINGATE
|
1820031WL026616
|
ARTIKSHA BHAIRINATH SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202388
|
|
ARTIKSHA BHAIRINATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Bhoom
|
MH-20-031-073-001/30
(UMACHIWADI)
|
1820031000NRG24180120240260487
|
18/01/2024
|
SAVITABAI CHANDRAKANT GAWADE
|
1820031WL026619
|
SAVITABAI CHANDRAKANT GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202621
|
|
GAVADE SAVITA CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031000NRG24180120240260369
|
18/01/2024
|
KAKA KERBA AREKAR
|
1820031WL026616
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202569
|
|
Mr. KAKASAHEB KERBA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24180120240260490
|
18/01/2024
|
VISHNU MAHADEV SHINGATE
|
1820031WL026619
|
VISHNU MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202592
|
|
Mr. VISHNU MAHADEO SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24180120240260370
|
18/01/2024
|
ANITA KAKASAHEB CHIKANE
|
1820031WL026616
|
ANITA KAKASAHEB CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202650
|
|
Mrs. ANITA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
Bhoom
|
MH-20-031-073-001/46
(UMACHIWADI)
|
1820031000NRG24180120240260372
|
18/01/2024
|
RAGHUNATH SIDA SHELAKE
|
1820031WL026616
|
RAGHUNATH SIDA SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186505
|
|
RAGHUNATH SIDA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24180120240260491
|
18/01/2024
|
CHHAYABAI MACHHINDRA GAWADE
|
1820031WL026619
|
CHHAYABAI MACHHINDRA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202514
|
|
CHAYABAI MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24180120240260493
|
18/01/2024
|
GEETA BHAUSAHEB GAVADE
|
1820031WL026619
|
GEETA BHAUSAHEB GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186441
|
|
GEETA BHAUSAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24180120240260492
|
18/01/2024
|
RESHMA KRUSHNA GAWADE
|
1820031WL026619
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186472
|
|
RESHMA KRUSHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Bhoom
|
MH-20-031-073-001/5
(UMACHIWADI)
|
1820031000NRG24180120240260373
|
18/01/2024
|
RAUSAHEB DATTU PAWAR
|
1820031WL026616
|
RAUSAHEB DATTU PAWAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202576
|
|
Mr. RAU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24180120240260375
|
18/01/2024
|
ARUNABAI EAKNATH SHELAKE
|
1820031WL026616
|
ARUNABAI EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185053
|
|
SHELKE ARUNAWATI EAKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24180120240260374
|
18/01/2024
|
EAKNATH GORAKH SHELAKE
|
1820031WL026616
|
EAKNATH GORAKH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186371
|
|
Mr. EAKNATH GORAKH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24180120240260494
|
18/01/2024
|
SANTOSH JANARDHAN SHELAKE
|
1820031WL026619
|
SANTOSH JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185091
|
|
Mr. SANTOSH JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24180120240260495
|
18/01/2024
|
VRUNDABAI DATTATRAY CHIKANE
|
1820031WL026619
|
VRUNDABAI DATTATRAY CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186516
|
|
Ms. VRUNDAVANI DATTATRAY CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG24180120240260376
|
18/01/2024
|
POPAT NARHARI SHINGATE
|
1820031WL026616
|
POPAT NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202575
|
|
Mr. POPAT NARHARI SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24180120240260496
|
18/01/2024
|
ASHABAI HANUMANT CHIKANE
|
1820031WL026619
|
ASHABAI HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186382
|
|
CHIKANE ASHABAI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24180120240260377
|
18/01/2024
|
BHARAT HANUMANT CHIKANE
|
1820031WL026616
|
BHARAT HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186514
|
|
Mr. Bharat Hanumant Chikne
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24180120240260497
|
18/01/2024
|
BHASKAR AMBADAS NIKAM
|
1820031WL026619
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185068
|
|
BHASKAR AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Bhoom
|
MH-20-031-073-001/75
(UMACHIWADI)
|
1820031000NRG24180120240260498
|
18/01/2024
|
APPA DADAHARI THOMBARE
|
1820031WL026619
|
APPA DADAHARI THOMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186379
|
|
Mr. APPA DADAHARI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24180120240260380
|
18/01/2024
|
DADA DEUU PAWAR
|
1820031WL026616
|
DADA DEUU PAWAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186378
|
|
Ms. DADA DEVU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24180120240260379
|
18/01/2024
|
DEUU DATTU PAWAR
|
1820031WL026616
|
DEUU DATTU PAWAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185036
|
|
Mr. DEVU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG24180120240260381
|
18/01/2024
|
DNYADEV HARIBA GAWADE
|
1820031WL026616
|
DNYADEV HARIBA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185081
|
|
DNYANOBA HARIDAS GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG24180120240260499
|
18/01/2024
|
GAVLAN DNYADEV GAWADE
|
1820031WL026619
|
GAVLAN DNYADEV GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186515
|
|
GAULANBAI DNYANDEV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Bhoom
|
MH-20-031-073-001/95
(UMACHIWADI)
|
1820031000NRG24180120240260384
|
18/01/2024
|
GANDHARBAI RAMHARI SHELAKE
|
1820031WL026616
|
GANDHARBAI RAMHARI SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186401
|
|
Mrs. GANDHARIBAI RAMHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
Bhoom
|
MH-20-031-073-001/97
(UMACHIWADI)
|
1820031000NRG24180120240260501
|
18/01/2024
|
SANGITA VASUDEV NIKAM
|
1820031WL026619
|
SANGITA VASUDEV NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186495
|
|
Mrs. Sangita Masudev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24180120240260385
|
18/01/2024
|
RAGHUNATH LAXMAN SHINGATE
|
1820031WL026616
|
RAGHUNATH LAXMAN SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202623
|
|
Mr. RAGHUNATH LAXMAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Bhoom
|
MH-20-031-073-001/99
(UMACHIWADI)
|
1820031000NRG24180120240260502
|
18/01/2024
|
BABA VITTHAL GAWADE
|
1820031WL026619
|
BABA VITTHAL GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186380
|
|
BABA VITTHAL GAVADE
|
HDFC BANK LTD(607152)
|
|
656
|
Bhoom
|
MH-20-031-076-001/106
(WADACHIWADI)
|
1820031000NRG24180120240260387
|
18/01/2024
|
SUMAN HANUMANT NERE
|
1820031WL026617
|
SUMAN HANUMANT NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204042
|
|
NERE SUMAN HANUMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
Bhoom
|
MH-20-031-076-001/132
(WADACHIWADI)
|
1820031000NRG24180120240260390
|
18/01/2024
|
ANJANA YOURAJ VEER
|
1820031WL026617
|
ANJANA YOURAJ VEER
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186465
|
|
Mrs. ANJANA YUVRAJ VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Bhoom
|
MH-20-031-076-001/132
(WADACHIWADI)
|
1820031000NRG24180120240260389
|
18/01/2024
|
YOURAJ SOPAN VEER
|
1820031WL026617
|
YOURAJ SOPAN VEER
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202399
|
|
Mr. YUVRAJ SOPAN VEER
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
Bhoom
|
MH-20-031-076-001/146
(WADACHIWADI)
|
1820031000NRG24180120240260391
|
18/01/2024
|
SURENDRA RAJENDRA SALGAR
|
1820031WL026617
|
SURENDRA RAJENDRA SALGAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186400
|
|
Mr. SURENDRA RAJENDRA SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
Bhoom
|
MH-20-031-076-001/147
(WADACHIWADI)
|
1820031000NRG24180120240260392
|
18/01/2024
|
NERE DATTATRYA MACHINDRA
|
1820031WL026617
|
NERE DATTATRYA MACHINDRA
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202482
|
|
Mr. Nere Dattatry Machchhindra
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
Bhoom
|
MH-20-031-076-001/152
(WADACHIWADI)
|
1820031000NRG24180120240260393
|
18/01/2024
|
SHIVKUMAR DAGADU SHINDE
|
1820031WL026617
|
SHIVKUMAR DAGADU SHINDE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186391
|
|
Mr. SHIVKUMAR DAGDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Bhoom
|
MH-20-031-076-001/158
(WADACHIWADI)
|
1820031000NRG24180120240260396
|
18/01/2024
|
SIDDHENATH GHUMARE
|
1820031WL026617
|
SIDDHENATH GHUMARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Rejected
|
23/03/2024
|
|
A083240186394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
Bhoom
|
MH-20-031-076-001/160
(WADACHIWADI)
|
1820031000NRG24180120240260403
|
18/01/2024
|
MANE SEVAK KAMALAKAR
|
1820031WL026617
|
MANE SEVAK KAMALAKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186498
|
|
Mr. Mane Sevak Kamalakar
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
Bhoom
|
MH-20-031-076-001/17
(WADACHIWADI)
|
1820031000NRG24180120240260404
|
18/01/2024
|
SUVARNA DAYANAND MANE
|
1820031WL026617
|
SUVARNA DAYANAND MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186388
|
|
Ms. SUVARNA DAYANAD MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
Bhoom
|
MH-20-031-076-001/176
(WADACHIWADI)
|
1820031000NRG24180120240260407
|
18/01/2024
|
MANE VITTHAL SHRIRAM
|
1820031WL026617
|
MANE VITTHAL SHRIRAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186529
|
|
Mr. Mane Vitthal Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Bhoom
|
MH-20-031-076-001/178
(WADACHIWADI)
|
1820031000NRG24180120240260409
|
18/01/2024
|
RAVINDRE SHIVMURTI MANE
|
1820031WL026617
|
RAVINDRE SHIVMURTI MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185059
|
|
RAVINDRA SHIVMURTI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Bhoom
|
MH-20-031-076-001/22
(WADACHIWADI)
|
1820031000NRG24180120240260412
|
18/01/2024
|
SAHADEV MARUTI MANE
|
1820031WL026617
|
SAHADEV MARUTI MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186350
|
|
SAHADEV MARUTI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Bhoom
|
MH-20-031-076-001/38
(WADACHIWADI)
|
1820031000NRG24180120240260415
|
18/01/2024
|
SHIVAJI MAHADEV MANE
|
1820031WL026617
|
SHIVAJI MAHADEV MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186352
|
|
MR SHIVAJI MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bhoom
|
MH-20-031-076-001/99
(WADACHIWADI)
|
1820031000NRG24180120240260442
|
18/01/2024
|
PRABHAVATI MANE
|
1820031WL026617
|
PRABHAVATI MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185052
|
|
Mrs. PRABHAVATI RAMKISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Bhoom
|
MH-20-031-076-001/99
(WADACHIWADI)
|
1820031000NRG24180120240260441
|
18/01/2024
|
RAMKISAN MANE
|
1820031WL026617
|
RAMKISAN MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240204041
|
|
Mr. RAMKISAN SHRIPATI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358110
|
358110
|
|
|
|
|
|
|
|
|
671
|
Bhoom
|
MH-20-031-007-001/114
(ARSOLI)
|
1820031000NRG24180120240259126
|
18/01/2024
|
MANISHA TEKALE
|
1820031WL026486
|
MANISHA TEKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202602
|
|
TEKALE MANISH MARTAND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Bhoom
|
MH-20-031-007-001/248
(ARSOLI)
|
1820031000NRG24180120240261130
|
18/01/2024
|
BHARAT BHIMRAO PATULE
|
1820031WL026684
|
BHARAT BHIMRAO PATULE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186489
|
|
Mr. BHARAT BHIMRAO PATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
Bhoom
|
MH-20-031-007-001/249
(ARSOLI)
|
1820031000NRG24180120240261165
|
18/01/2024
|
BALAJI CHANDRAKANT KOLEKAR
|
1820031WL026687
|
BALAJI CHANDRAKANT KOLEKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240204043
|
|
BALAJI CHANDRAKANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
674
|
Bhoom
|
MH-20-031-007-001/286
(ARSOLI)
|
1820031000NRG24180120240261134
|
18/01/2024
|
VISHNU BHAUSAHEB GOYKAR
|
1820031WL026684
|
VISHNU BHAUSAHEB GOYKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202661
|
|
Mr. VISHNU BHAUSAHEB GOIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Bhoom
|
MH-20-031-007-001/318
(ARSOLI)
|
1820031000NRG24180120240261136
|
18/01/2024
|
SAVITA ASHRUBA GOYKAR
|
1820031WL026684
|
SAVITA ASHRUBA GOYKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202660
|
|
MRS SAVITA ASHRUBA GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bhoom
|
MH-20-031-007-001/368
(ARSOLI)
|
1820031000NRG24180120240261168
|
18/01/2024
|
PRAKASH VASNT HINGMIRE
|
1820031WL026687
|
PRAKASH VASNT HINGMIRE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202571
|
|
Mr. HINGMIRE PRAKASH VASANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Bhoom
|
MH-20-031-007-001/421
(ARSOLI)
|
1820031000NRG24180120240261138
|
18/01/2024
|
PRABHAKAR SOMANATH GOYAKAR
|
1820031WL026684
|
PRABHAKAR SOMANATH GOYAKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202658
|
|
MR PRABHAKAR SOMNATH SOMNATH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bhoom
|
MH-20-031-007-001/425
(ARSOLI)
|
1820031000NRG24180120240259010
|
18/01/2024
|
RAMESH ARJUN PAWAR
|
1820031WL026463
|
RAMESH ARJUN PAWAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186526
|
|
MR RAMESH ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Bhoom
|
MH-20-031-007-001/429
(ARSOLI)
|
1820031000NRG24180120240261139
|
18/01/2024
|
SUBHASH NARHARI GOYKAR
|
1820031WL026684
|
SUBHASH NARHARI GOYKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202662
|
|
SUBHASH NARHARI GOYKAR
|
ICICI BANK LTD(508534)
|
|
680
|
Bhoom
|
MH-20-031-008-001/909
(ASHTA)
|
1820031000NRG24180120240261173
|
18/01/2024
|
LAXMI BABURAO WAGHAMARE
|
1820031WL026688
|
LAXMI BABURAO WAGHAMARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202566
|
|
MRS LAXMI BAPU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bhoom
|
MH-20-031-016-001/266
(BURHANPUR)
|
1820031000NRG24180120240259072
|
18/01/2024
|
MANGAL SHRIMANT PINGALE
|
1820031WL026477
|
MANGAL SHRIMANT PINGALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240186402
|
|
MANGAL SHRIMANT PINGALE
|
IDBI BANK(607095)
|
|
682
|
Bhoom
|
MH-20-031-023-001/205
(DEVLALI)
|
1820031000NRG24180120240261230
|
18/01/2024
|
GOKUL DADARAO TAMBE
|
1820031WL026694
|
GOKUL DADARAO TAMBE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186432
|
|
GOKUL DADARAO TAMBE
|
BANK OF INDIA(508505)
|
|
683
|
Bhoom
|
MH-20-031-029-001/47
(GANEGAON)
|
1820031000NRG24180120240260301
|
18/01/2024
|
BABRUWAN SAHEBRAO KHAIRE
|
1820031WL026614
|
BABRUWAN SAHEBRAO KHAIRE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240186508
|
|
Mr. Babruvan Sahebrao Khaire .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Bhoom
|
MH-20-031-033-001/255
(GORAMLA)
|
1820031000NRG24180120240259760
|
18/01/2024
|
GOJAR DIPAK AUTADE
|
1820031WL026548
|
GOJAR DIPAK AUTADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240203994
|
|
GOJAR DIPAK AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Bhoom
|
MH-20-031-033-001/3
(GORAMLA)
|
1820031000NRG24180120240259761
|
18/01/2024
|
ANKUSH SANTRAM AUTADE
|
1820031WL026548
|
ANKUSH SANTRAM AUTADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202389
|
|
Mr. Ankush Santram Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
Bhoom
|
MH-20-031-033-001/7
(GORAMLA)
|
1820031000NRG24180120240259765
|
18/01/2024
|
SHIVAJI AUTADE
|
1820031WL026548
|
SHIVAJI AUTADE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240202612
|
|
MR SHIVAJI VITTHAL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhoom
|
MH-20-031-033-002/69
(GORAMLA)
|
1820031000NRG24180120240259735
|
18/01/2024
|
GANESH
|
1820031WL026547
|
GANESH
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186528
|
|
GANESH KERBA TEKALE
|
IDBI BANK(607095)
|
|
688
|
Bhoom
|
MH-20-031-033-002/74
(GORAMLA)
|
1820031000NRG24180120240259737
|
18/01/2024
|
ANKUSH KSHIRSAGAR
|
1820031WL026547
|
ANKUSH KSHIRSAGAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186511
|
|
Mr. ANKUSH VITTAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Bhoom
|
MH-20-031-033-002/84
(GORAMLA)
|
1820031000NRG24180120240259740
|
18/01/2024
|
BABASAHEB PANDURA
|
1820031WL026547
|
BABASAHEB PANDURA
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186357
|
|
BABASAHEB PANDURANG SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Bhoom
|
MH-20-031-036-001/161
(HIVARDA)
|
1820031000NRG24180120240259590
|
18/01/2024
|
SHANTILAL MANOHAR GORE
|
1820031WL026535
|
SHANTILAL MANOHAR GORE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240202608
|
|
Mr. SHANTILAL MANOHAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Bhoom
|
MH-20-031-057-001/120
(PATH SANGVI)
|
1820031000NRG24180120240261361
|
18/01/2024
|
SAKHU TUKARAM NAYAKINDE
|
1820031WL026706
|
SAKHU TUKARAM NAYAKINDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186403
|
|
Miss. SAKHUBAI TUKARAM NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24180120240261362
|
18/01/2024
|
MAHADEV NAVNATH LAVGARE
|
1820031WL026706
|
MAHADEV NAVNATH LAVGARE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186448
|
|
Mr. MAHADEV NAVANATH LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24180120240261363
|
18/01/2024
|
MIRA MAHADEV LAVAGARE
|
1820031WL026706
|
MIRA MAHADEV LAVAGARE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240202645
|
|
Mrs. MEERA MAHADEV LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Bhoom
|
MH-20-031-057-001/132
(PATH SANGVI)
|
1820031000NRG24180120240258917
|
18/01/2024
|
YUVRAJ INDALKAR
|
1820031WL026449
|
YUVRAJ INDALKAR
|
1143
|
MAHG0004433
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240202548
|
|
Mr. YUVRAJ TUKARAM INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
Bhoom
|
MH-20-031-057-001/189
(PATH SANGVI)
|
1820031000NRG24180120240261364
|
18/01/2024
|
BALIRAM SUDAM BHOITE
|
1820031WL026706
|
BALIRAM SUDAM BHOITE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186433
|
|
Mr. BALIRAM SUDAM BHOITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24180120240261366
|
18/01/2024
|
GANGA SAMBHAJI BHARTI
|
1820031WL026706
|
GANGA SAMBHAJI BHARTI
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186496
|
|
Miss. Gangubai Sambhaji Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031000NRG24180120240261367
|
18/01/2024
|
SUDHIR POPAT PATIL
|
1820031WL026706
|
SUDHIR POPAT PATIL
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186493
|
|
Mr. Sudhir Popat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Bhoom
|
MH-20-031-057-001/207
(PATH SANGVI)
|
1820031000NRG24180120240261369
|
18/01/2024
|
POPAT RAMA NAYAKINDE
|
1820031WL026706
|
POPAT RAMA NAYAKINDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186419
|
|
SHRI POPAT RAMA NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
699
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24180120240261373
|
18/01/2024
|
ANUSYA JAGANNATH NAYAKINDE
|
1820031WL026706
|
ANUSYA JAGANNATH NAYAKINDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186416
|
|
Mrs. ANUSAYA JAGANNATH NAYKINDE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24180120240261372
|
18/01/2024
|
JAGANNATH DEVIDAS NAYAKINDE
|
1820031WL026706
|
JAGANNATH DEVIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186406
|
|
Mr. JAGANNATH DEVIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24180120240261374
|
18/01/2024
|
SANGITA SHRIHARI GULDAGAD
|
1820031WL026706
|
SANGITA SHRIHARI GULDAGAD
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186468
|
|
Mrs. Sangita Shrihari Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24180120240258919
|
18/01/2024
|
ARJUN BHAGWAT
|
1820031WL026449
|
ARJUN BHAGWAT
|
1143
|
MAHG0004433
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240186452
|
|
ARJUN BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24180120240258920
|
18/01/2024
|
PADMIN ARJUN
|
1820031WL026449
|
PADMIN ARJUN
|
1143
|
MAHG0004433
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240186451
|
|
PADMIN ARJUN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24180120240258921
|
18/01/2024
|
BIBHISHAN DUDHAL
|
1820031WL026449
|
BIBHISHAN DUDHAL
|
1143
|
MAHG0004433
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240185092
|
|
Mr. BIBHISHAN UTTAM DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24180120240258922
|
18/01/2024
|
SAVITA DUDHAL
|
1820031WL026449
|
SAVITA DUDHAL
|
1143
|
MAHG0004433
|
714
|
714
|
Processed
|
24/03/2024
|
|
A083240186469
|
|
Mrs. Savita Bibhishan Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Bhoom
|
MH-20-031-057-001/52
(PATH SANGVI)
|
1820031000NRG24180120240261378
|
18/01/2024
|
BHAURAO TRIMBAK NAIKINDE
|
1820031WL026706
|
BHAURAO TRIMBAK NAIKINDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186428
|
|
MR BHAUSAHEB TRIMBAK NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
707
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24180120240261381
|
18/01/2024
|
MANISHA RANJIT INDALKAR
|
1820031WL026706
|
MANISHA RANJIT INDALKAR
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
24/03/2024
|
|
A083240186470
|
|
Mrs. Manisha Ranjeet Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Bhoom
|
MH-20-031-060-001/142-A
(PIMPALGAON)
|
1820031000NRG24180120240259851
|
18/01/2024
|
MANISHA SURYAKANT JADHAV
|
1820031WL026560
|
MANISHA SURYAKANT JADHAV
|
1143
|
MAHG0004433
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240186363
|
|
MANISHA SURYAKANT JADHAV
|
IDBI BANK(607095)
|
|
709
|
Bhoom
|
MH-20-031-060-001/142-A
(PIMPALGAON)
|
1820031000NRG24180120240259853
|
18/01/2024
|
MANISHA SURYAKANT JADHAV
|
1820031WL026560
|
MANISHA SURYAKANT JADHAV
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186364
|
|
MANISHA SURYAKANT JADHAV
|
IDBI BANK(607095)
|
|
710
|
Bhoom
|
MH-20-031-060-001/142-A
(PIMPALGAON)
|
1820031000NRG24180120240259852
|
18/01/2024
|
SURYAKANT CHATRABHUJ JADHAV
|
1820031WL026560
|
SURYAKANT CHATRABHUJ JADHAV
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186436
|
|
Mr. Suryakant Chaturbhuj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Bhoom
|
MH-20-031-060-001/142-A
(PIMPALGAON)
|
1820031000NRG24180120240259850
|
18/01/2024
|
SURYAKANT CHATRABHUJ JADHAV
|
1820031WL026560
|
SURYAKANT CHATRABHUJ JADHAV
|
1143
|
MAHG0004433
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240186437
|
|
Mr. Suryakant Chaturbhuj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Bhoom
|
MH-20-031-060-001/150
(PIMPALGAON)
|
1820031000NRG24180120240259854
|
18/01/2024
|
PANDURANG RAGHOBA DHAGE
|
1820031WL026560
|
PANDURANG RAGHOBA DHAGE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186434
|
|
MR PANDURANG RAGHOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
713
|
Bhoom
|
MH-20-031-060-001/150
(PIMPALGAON)
|
1820031000NRG24180120240259855
|
18/01/2024
|
PANDURANG RAGHOBA DHAGE
|
1820031WL026560
|
PANDURANG RAGHOBA DHAGE
|
1143
|
MAHG0004433
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240186435
|
|
MR PANDURANG RAGHOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
714
|
Bhoom
|
MH-20-031-060-001/17
(PIMPALGAON)
|
1820031000NRG24180120240259856
|
18/01/2024
|
VISHNU AJINATH DHAGE
|
1820031WL026560
|
VISHNU AJINATH DHAGE
|
1143
|
MAHG0004433
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240203943
|
|
DHAGE VISHNU AJINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Bhoom
|
MH-20-031-060-001/17
(PIMPALGAON)
|
1820031000NRG24180120240259857
|
18/01/2024
|
VISHNU AJINATH DHAGE
|
1820031WL026560
|
VISHNU AJINATH DHAGE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203944
|
|
DHAGE VISHNU AJINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Bhoom
|
MH-20-031-060-001/22
(PIMPALGAON)
|
1820031000NRG24180120240259858
|
18/01/2024
|
RAVINDRA MAHADEV DHAGE
|
1820031WL026560
|
RAVINDRA MAHADEV DHAGE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186361
|
|
RAVINDRA MAHADEV DHAGE
|
IDBI BANK(607095)
|
|
717
|
Bhoom
|
MH-20-031-060-001/22
(PIMPALGAON)
|
1820031000NRG24180120240259859
|
18/01/2024
|
RAVINDRA MAHADEV DHAGE
|
1820031WL026560
|
RAVINDRA MAHADEV DHAGE
|
1143
|
MAHG0004433
|
540
|
540
|
Processed
|
24/03/2024
|
|
A083240186362
|
|
RAVINDRA MAHADEV DHAGE
|
IDBI BANK(607095)
|
|
718
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24180120240259465
|
18/01/2024
|
AMINULA HAFIJKHA PATHAN
|
1820031WL026526
|
AMINULA HAFIJKHA PATHAN
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186510
|
|
MR AMINULA HAFIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24180120240259466
|
18/01/2024
|
FEROJ AMINULA PATHAN
|
1820031WL026526
|
FEROJ AMINULA PATHAN
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240186500
|
|
MR FIROJ AMINULL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24180120240259521
|
18/01/2024
|
FEROJ AMINULA PATHAN
|
1820031WL026532
|
FEROJ AMINULA PATHAN
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240186501
|
|
MR FIROJ AMINULL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62544
|
62544
|
|
|
|
|
|
|
|
|
721
|
Bhoom
|
MH-20-031-001-001/180
(AMBI)
|
1820031000NRG24180120240258484
|
18/01/2024
|
JALINDAR BABU MEHER
|
1820031WL026407
|
JALINDAR BABU MEHER
|
400001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240202396
|
|
JALINDAR BABU MEHER
|
BANK OF INDIA(508505)
|
|
722
|
Bhoom
|
MH-20-031-076-001/103
(WADACHIWADI)
|
1820031000NRG24180120240260386
|
18/01/2024
|
DATTU VISHNU MANE
|
1820031WL026617
|
DATTU VISHNU MANE
|
400001
|
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240203920
|
|
Mr. DATTATRAY VISHNU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
723
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24180120240260313
|
18/01/2024
|
RAU GOPAL JADHAV
|
1820031WL026616
|
RAU GOPAL JADHAV
|
413501
|
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240186342
|
|
JADHAV RAVSAHEB GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG24180120240260318
|
18/01/2024
|
ASHABAI DAYANAND SHELAKE
|
1820031WL026616
|
ASHABAI DAYANAND SHELAKE
|
413501
|
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202397
|
|
Mrs. Ashabai Dayanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Bhoom
|
MH-20-031-073-001/83
(UMACHIWADI)
|
1820031000NRG24180120240260500
|
18/01/2024
|
SANDIPAN RAMKISAN SHELAKE
|
1820031WL026619
|
SANDIPAN RAMKISAN SHELAKE
|
413501
|
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240185075
|
|
SANDIPAN RAMKRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bhoom
|
MH-20-031-073-001/86
(UMACHIWADI)
|
1820031000NRG24180120240260383
|
18/01/2024
|
ESHVAR MURLIDHAR SHELAKE
|
1820031WL026616
|
ESHVAR MURLIDHAR SHELAKE
|
413501
|
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240202398
|
|
ISHWAR MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020348
|
1020348
|
|
|
|
|
|
|
|