|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-031-008-001/33
(ASHTA)
|
1820031000NRG24110120240252227
|
11/01/2024
|
KALIDAS MURLIDHAR YADAV
|
1820031WL025663
|
KALIDAS MURLIDHAR YADAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562671
|
|
KALIDAS MURLIDHAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-057-001/187
(PATH SANGVI)
|
1820031000NRG24110120240251992
|
11/01/2024
|
DNYANESHWAR BHARAT PARKALE
|
1820031WL025646
|
DNYANESHWAR BHARAT PARKALE
|
00048
|
BKID0000648
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562628
|
|
MR DNYANESHWAR BHARAT PARKALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24110120240252086
|
11/01/2024
|
MISAL ASHOK BALBHIM
|
1820031WL025654
|
MISAL ASHOK BALBHIM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562639
|
|
ASHOK BALBHIM MISAL
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24110120240252088
|
11/01/2024
|
MISAL ASHOK BALBHIM
|
1820031WL025654
|
MISAL ASHOK BALBHIM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562640
|
|
ASHOK BALBHIM MISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5679
|
5679
|
|
|
|
|
|
|
|
|
5
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24110120240252245
|
11/01/2024
|
POPAT TULSHIDAS UPASE
|
1820031WL025665
|
POPAT TULSHIDAS UPASE
|
00051
|
MAHB0000687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562496
|
|
Mr. POPAT TULSHIRAM UPASEE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24110120240252246
|
11/01/2024
|
RUKMINI POPAT UPASE
|
1820031WL025665
|
RUKMINI POPAT UPASE
|
00051
|
MAHB0000687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562572
|
|
Mrs. Rukminbai Popat Upase
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-002-003/23
(ANANDWADI)
|
1820031000NRG24110120240252248
|
11/01/2024
|
SHANKAR KISAN SAPKAL
|
1820031WL025665
|
SHANKAR KISAN SAPKAL
|
00051
|
MAHB0000687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562516
|
|
Mr. Sapakal Shankar Kisan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-002-003/23
(ANANDWADI)
|
1820031000NRG24110120240252249
|
11/01/2024
|
VISHALI SHANAKAR SAPKAL
|
1820031WL025665
|
VISHALI SHANAKAR SAPKAL
|
00051
|
MAHB0000687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562515
|
|
Mrs. Sapakal Vaishali Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24110120240252240
|
11/01/2024
|
BABASAHEB ARJUN KHOT
|
1820031WL025664
|
BABASAHEB ARJUN KHOT
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562559
|
|
KHOT BABASAHEB ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24110120240252237
|
11/01/2024
|
JAYASHRI LAXMAN KHOT
|
1820031WL025664
|
JAYASHRI LAXMAN KHOT
|
00051
|
MAHB0000687
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562495
|
|
Miss. Jaya Laxman Khot
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24110120240252241
|
11/01/2024
|
KAMALBAI BABASAHEB KHOT
|
1820031WL025664
|
KAMALBAI BABASAHEB KHOT
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562558
|
|
Miss. Khot Kamlabai Babasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24110120240252238
|
11/01/2024
|
LAXMAN BABASAHEB KHOT
|
1820031WL025664
|
LAXMAN BABASAHEB KHOT
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562560
|
|
LAXMAN BABASAHEB KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24110120240252239
|
11/01/2024
|
RAMA BABASAHEB KHOT
|
1820031WL025664
|
RAMA BABASAHEB KHOT
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562561
|
|
Mr. Rama Babasaheb Khot
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-002-003/70
(ANANDWADI)
|
1820031000NRG24110120240252264
|
11/01/2024
|
ASHVINI BHAU FARTADE
|
1820031WL025665
|
ASHVINI BHAU FARTADE
|
00051
|
MAHB0000687
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562512
|
|
Mrs. Ashivini Bhau Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-038-001/1028
(IEET)
|
1820031000NRG24110120240252285
|
11/01/2024
|
JYOTIRAM KISAN KHAMKAR
|
1820031WL025668
|
JYOTIRAM KISAN KHAMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562506
|
|
Mr. JOTIRAM KISAN KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-038-001/1036
(IEET)
|
1820031000NRG24110120240252286
|
11/01/2024
|
ASHOK SHANKAR LAHANE
|
1820031WL025668
|
ASHOK SHANKAR LAHANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562688
|
|
Mr. ASHOK SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-038-001/1036
(IEET)
|
1820031000NRG24110120240252287
|
11/01/2024
|
SADHANA ASHOK LAHANE
|
1820031WL025668
|
SADHANA ASHOK LAHANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562689
|
|
Mrs. SADHANA ASHOK LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-038-001/1047
(IEET)
|
1820031000NRG24110120240252288
|
11/01/2024
|
MITU ANNA DOMBALE
|
1820031WL025668
|
MITU ANNA DOMBALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562547
|
|
Mr. MITU ANNA DOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-038-001/1047
(IEET)
|
1820031000NRG24110120240252289
|
11/01/2024
|
SWATI MITU DOMBALE
|
1820031WL025668
|
SWATI MITU DOMBALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562548
|
|
Mrs. SWATI MITTU DOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-038-001/1051
(IEET)
|
1820031000NRG24110120240252290
|
11/01/2024
|
AMAR PRAKASH HADAGE
|
1820031WL025668
|
AMAR PRAKASH HADAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562696
|
|
Mr. AMAR PRAKASHRAO HANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-038-001/1087
(IEET)
|
1820031000NRG24110120240252291
|
11/01/2024
|
ASHOK TUKARAM JADHAV
|
1820031WL025668
|
ASHOK TUKARAM JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562507
|
|
Mr. Ashok Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-038-001/1340
(IEET)
|
1820031000NRG24110120240252296
|
11/01/2024
|
RAMRAJE DADASAHEB CHAVAN
|
1820031WL025668
|
RAMRAJE DADASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562546
|
|
Mr. RAMRAJE DADASAHEB CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Bhoom
|
MH-20-031-038-001/1341
(IEET)
|
1820031000NRG24110120240252298
|
11/01/2024
|
AJAY DIGAMBAR LIMKAR
|
1820031WL025668
|
AJAY DIGAMBAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562525
|
|
Mr. AJAY DIGAMBAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-038-001/1341
(IEET)
|
1820031000NRG24110120240252297
|
11/01/2024
|
MANISHA DIGAMBAR LIMKAR
|
1820031WL025668
|
MANISHA DIGAMBAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562655
|
|
Mrs. MANISHA DIGAMBAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-038-001/389
(IEET)
|
1820031000NRG24110120240252315
|
11/01/2024
|
SUDAMATI SATISH DESHMUKH
|
1820031WL025668
|
SUDAMATI SATISH DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562618
|
|
Mrs. SUDAMATI SATISH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24110120240252316
|
11/01/2024
|
MAHADEV JANARDHAN DESHMUKH
|
1820031WL025668
|
MAHADEV JANARDHAN DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562500
|
|
Mr. MAHADEV JANARDHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24110120240252317
|
11/01/2024
|
VIJABAI MAHADEV DESHMUKH
|
1820031WL025668
|
VIJABAI MAHADEV DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562549
|
|
Mrs. VIJAYABAI MAHADEV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-038-001/575
(IEET)
|
1820031000NRG24110120240252318
|
11/01/2024
|
SANDIPAN JANARDHAN DESHMUKH
|
1820031WL025668
|
SANDIPAN JANARDHAN DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562687
|
|
Mr. SANDIPAN JANARDHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-038-001/653
(IEET)
|
1820031000NRG24110120240252320
|
11/01/2024
|
GANESH VISHVANATH KHAMKAR
|
1820031WL025668
|
GANESH VISHVANATH KHAMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562690
|
|
Mr. GANESH VISHAVNATH KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-038-001/697
(IEET)
|
1820031000NRG24110120240252321
|
11/01/2024
|
SUNITA ARJUN MANE
|
1820031WL025668
|
SUNITA ARJUN MANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562745
|
|
Mrs. ANITA ARJUN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-038-001/746
(IEET)
|
1820031000NRG24110120240252324
|
11/01/2024
|
SITABAI BAPUSAHEB DESHMUKH
|
1820031WL025668
|
SITABAI BAPUSAHEB DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562695
|
|
Mrs. SITABAI BAPUSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-038-001/919
(IEET)
|
1820031000NRG24110120240252326
|
11/01/2024
|
SANJAY DILIP DESMUKH
|
1820031WL025668
|
SANJAY DILIP DESMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562551
|
|
Mr. SANJAY DILIP DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-038-001/919
(IEET)
|
1820031000NRG24110120240252325
|
11/01/2024
|
SHOBHA DILIPRAO DESHMUKH
|
1820031WL025668
|
SHOBHA DILIPRAO DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562493
|
|
SHOBHA DILIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-038-001/927
(IEET)
|
1820031000NRG24110120240252328
|
11/01/2024
|
raut sharda ashok
|
1820031WL025668
|
raut sharda ashok
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562553
|
|
Miss. Sharda Ashok Raut
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-039-001/161
(IRACHIWADI)
|
1820031000NRG24110120240252210
|
11/01/2024
|
SOMNATH VISHVANATH KATE
|
1820031WL025661
|
SOMNATH VISHVANATH KATE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562492
|
|
Mr. SOMNATH VISHWANATH KATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-039-001/72
(IRACHIWADI)
|
1820031000NRG24110120240252213
|
11/01/2024
|
SANDIPAN BABADEV PAWAR
|
1820031WL025661
|
SANDIPAN BABADEV PAWAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562570
|
|
Mr. SANDIPAN BABADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-073-001/100
(UMACHIWADI)
|
1820031000NRG24110120240251890
|
11/01/2024
|
BHAU BRAMHADEV SHELAKE
|
1820031WL025639
|
BHAU BRAMHADEV SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562701
|
|
BHAU BRAHMADEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24110120240251845
|
11/01/2024
|
DHANRAJ DAGADU SHELAKE
|
1820031WL025637
|
DHANRAJ DAGADU SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562565
|
|
DHANRAJ DAGADU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhoom
|
MH-20-031-073-001/14
(UMACHIWADI)
|
1820031000NRG24110120240251930
|
11/01/2024
|
SANDIPAN DASHRATH SHELAKE
|
1820031WL025641
|
SANDIPAN DASHRATH SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562672
|
|
Mr. SANDIPAN DASHRATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-073-001/145
(UMACHIWADI)
|
1820031000NRG24110120240251847
|
11/01/2024
|
VASUDEV GOVIND JADHAV
|
1820031WL025637
|
VASUDEV GOVIND JADHAV
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562595
|
|
Mr. VASUDEV GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031000NRG24110120240251895
|
11/01/2024
|
GOKUL DASHARATH SHELKE
|
1820031WL025639
|
GOKUL DASHARATH SHELKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562511
|
|
Mr. Gokul Dashrath Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24110120240251897
|
11/01/2024
|
JAI BHAU NIKAM
|
1820031WL025639
|
JAI BHAU NIKAM
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562514
|
|
JAI BHAU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bhoom
|
MH-20-031-073-001/177
(UMACHIWADI)
|
1820031000NRG24110120240251932
|
11/01/2024
|
SHIVAKANYA P SHELAKE
|
1820031WL025641
|
SHIVAKANYA P SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562517
|
|
Mrs. Shivkanya Pradip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Bhoom
|
MH-20-031-073-001/179
(UMACHIWADI)
|
1820031000NRG24110120240251848
|
11/01/2024
|
VISHAL P SHELAKE
|
1820031WL025637
|
VISHAL P SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562518
|
|
Mr. Vishal Prakash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG24110120240251849
|
11/01/2024
|
KOMAL SAHADEV CHIKANE
|
1820031WL025637
|
KOMAL SAHADEV CHIKANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562573
|
|
KOMAL SAHDEV CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG24110120240251820
|
11/01/2024
|
HANUMANT S JADAHV
|
1820031WL025636
|
HANUMANT S JADAHV
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562513
|
|
HANUMANT SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhoom
|
MH-20-031-073-001/27
(UMACHIWADI)
|
1820031000NRG24110120240251912
|
11/01/2024
|
ASHOK TUKARAM GAWADE
|
1820031WL025639
|
ASHOK TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562489
|
|
Mr. ASHOK TUKARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24110120240251862
|
11/01/2024
|
VILAS DADASAHEB SHELAKE
|
1820031WL025637
|
VILAS DADASAHEB SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562490
|
|
Mr. VILAS DADASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24110120240251863
|
11/01/2024
|
VILAS SHELKE
|
1820031WL025637
|
VILAS SHELKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562494
|
|
Mr. RAMA VILAS SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-073-001/31
(UMACHIWADI)
|
1820031000NRG24110120240251829
|
11/01/2024
|
KAKASAHEB TUKARAM GAWADE
|
1820031WL025636
|
KAKASAHEB TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562488
|
|
KAKA TUKARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24110120240251865
|
11/01/2024
|
ALKA AKASH SHELAKE
|
1820031WL025637
|
ALKA AKASH SHELAKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562503
|
|
Miss. Alka Akash Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-073-001/40
(UMACHIWADI)
|
1820031000NRG24110120240251914
|
11/01/2024
|
ASHRU SHRIHARI SALUNKE
|
1820031WL025639
|
ASHRU SHRIHARI SALUNKE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562491
|
|
Mr. Ashru Shrihari Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG24110120240251835
|
11/01/2024
|
KAILAS POPAT SHINGATE
|
1820031WL025636
|
KAILAS POPAT SHINGATE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562619
|
|
Mr. KAILAS POPAT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24110120240251874
|
11/01/2024
|
SUDHAKAR DASU GAWADE
|
1820031WL025637
|
SUDHAKAR DASU GAWADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562564
|
|
Mr. SUDHAKAR DASU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Bhoom
|
MH-20-031-076-001/120
(WADACHIWADI)
|
1820031000NRG24110120240252159
|
11/01/2024
|
ANGAD ANKUSH GAVADE
|
1820031WL025659
|
ANGAD ANKUSH GAVADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562697
|
|
Mr. ANGAD ANKUSH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-076-001/14
(WADACHIWADI)
|
1820031000NRG24110120240252160
|
11/01/2024
|
ISHVAR BHAGWAT WIR
|
1820031WL025659
|
ISHVAR BHAGWAT WIR
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562552
|
|
Mr. ISHWAR BHAGAWAT VEER
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-076-001/150
(WADACHIWADI)
|
1820031000NRG24110120240252162
|
11/01/2024
|
NAGESH RAVSAHEB MANE
|
1820031WL025659
|
NAGESH RAVSAHEB MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562556
|
|
NAGESH RAVSAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhoom
|
MH-20-031-076-001/173
(WADACHIWADI)
|
1820031000NRG24110120240252169
|
11/01/2024
|
SHANKAR GOVARDHAN MANE
|
1820031WL025659
|
SHANKAR GOVARDHAN MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562555
|
|
Mr. Shankar Govardhan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-076-001/174
(WADACHIWADI)
|
1820031000NRG24110120240252170
|
11/01/2024
|
WALMIK ANKUSH JAVADE
|
1820031WL025659
|
WALMIK ANKUSH JAVADE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562554
|
|
Mr. Walmik Ankush Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-076-001/20
(WADACHIWADI)
|
1820031000NRG24110120240252171
|
11/01/2024
|
KAILAS
|
1820031WL025659
|
KAILAS
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562528
|
|
Mr. Kailas Mohan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-076-001/29
(WADACHIWADI)
|
1820031000NRG24110120240252173
|
11/01/2024
|
KUNDLIK ATMARAM MANE
|
1820031WL025659
|
KUNDLIK ATMARAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562538
|
|
Mr. Kundlik Atmaram Mane
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-076-001/29
(WADACHIWADI)
|
1820031000NRG24110120240252174
|
11/01/2024
|
NAMDEV ATMARAM MANE
|
1820031WL025659
|
NAMDEV ATMARAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562657
|
|
Mr. NAMDEV ATTMARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-076-001/30
(WADACHIWADI)
|
1820031000NRG24110120240252140
|
11/01/2024
|
DATTATRYA NARHARI MANE
|
1820031WL025658
|
DATTATRYA NARHARI MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562526
|
|
Mr. DATTATRAY NARHARI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-076-001/30
(WADACHIWADI)
|
1820031000NRG24110120240252141
|
11/01/2024
|
MANDA MANE
|
1820031WL025658
|
MANDA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562540
|
|
Mrs. Mandabai Dattatray Mane
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-076-001/33
(WADACHIWADI)
|
1820031000NRG24110120240252142
|
11/01/2024
|
ABHIMAN MADHAV NERE
|
1820031WL025658
|
ABHIMAN MADHAV NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562544
|
|
Mr. ABHIMAN MADHAV NARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-076-001/33
(WADACHIWADI)
|
1820031000NRG24110120240252143
|
11/01/2024
|
ANNAPURNA ABHIMAN NERE
|
1820031WL025658
|
ANNAPURNA ABHIMAN NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562534
|
|
Mrs. ANNAPURANA ABHIMAN NARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-076-001/4
(WADACHIWADI)
|
1820031000NRG24110120240252176
|
11/01/2024
|
RANI UDDHAV NERE
|
1820031WL025659
|
RANI UDDHAV NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562536
|
|
Miss. Rani Uddhav Nere
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-076-001/4
(WADACHIWADI)
|
1820031000NRG24110120240252175
|
11/01/2024
|
UDDHAV ASHRU NERE
|
1820031WL025659
|
UDDHAV ASHRU NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562533
|
|
Mr. UDDHAV ASHRUBA NERE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-076-001/41
(WADACHIWADI)
|
1820031000NRG24110120240252178
|
11/01/2024
|
APPA PADMAKAR MANE
|
1820031WL025659
|
APPA PADMAKAR MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562530
|
|
MR APPA PADMAKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhoom
|
MH-20-031-076-001/41
(WADACHIWADI)
|
1820031000NRG24110120240252177
|
11/01/2024
|
YETAL PADMAKAR MANE
|
1820031WL025659
|
YETAL PADMAKAR MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562497
|
|
Mr. Yetal Padmakar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-076-001/50
(WADACHIWADI)
|
1820031000NRG24110120240252146
|
11/01/2024
|
HARIDAS RAJENDRA NERE
|
1820031WL025658
|
HARIDAS RAJENDRA NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562529
|
|
Mr. HARIDAS RAJRNDRA NERE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Bhoom
|
MH-20-031-076-001/52
(WADACHIWADI)
|
1820031000NRG24110120240252179
|
11/01/2024
|
SIDA JANU MANE
|
1820031WL025659
|
SIDA JANU MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562706
|
|
Mr. Siddhinath Janu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Bhoom
|
MH-20-031-076-001/52
(WADACHIWADI)
|
1820031000NRG24110120240252180
|
11/01/2024
|
VILAS SIDA MANE
|
1820031WL025659
|
VILAS SIDA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562531
|
|
Mr. Mane Vilas Siddhenath
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Bhoom
|
MH-20-031-076-001/53
(WADACHIWADI)
|
1820031000NRG24110120240252181
|
11/01/2024
|
ASHOK VISHVANATH MANE
|
1820031WL025659
|
ASHOK VISHVANATH MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562660
|
|
Mr. Ashok Vishwanath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Bhoom
|
MH-20-031-076-001/60
(WADACHIWADI)
|
1820031000NRG24110120240252147
|
11/01/2024
|
BALAJI SUKHDEV NERE
|
1820031WL025658
|
BALAJI SUKHDEV NERE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562535
|
|
Mr. BALAJI SUKHDEV NERE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-076-001/7
(WADACHIWADI)
|
1820031000NRG24110120240252186
|
11/01/2024
|
ANANTA BHAGWAN MANE
|
1820031WL025659
|
ANANTA BHAGWAN MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562545
|
|
Mr. Ananta Bhagvan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-076-001/7
(WADACHIWADI)
|
1820031000NRG24110120240252187
|
11/01/2024
|
DADA ANANTA MANE
|
1820031WL025659
|
DADA ANANTA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562661
|
|
Mr. DADA ANANTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-076-001/86
(WADACHIWADI)
|
1820031000NRG24110120240252189
|
11/01/2024
|
MANGAL RAVSAHEB MANE
|
1820031WL025659
|
MANGAL RAVSAHEB MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562498
|
|
Miss. Mangal Raosaheb Mane
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-076-001/86
(WADACHIWADI)
|
1820031000NRG24110120240252188
|
11/01/2024
|
RAVSAHEB VISHVANATH MANE
|
1820031WL025659
|
RAVSAHEB VISHVANATH MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562601
|
|
Mr. RAVSAHEB VISHWANATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-076-001/87
(WADACHIWADI)
|
1820031000NRG24110120240252191
|
11/01/2024
|
ANKUSH SUDAM MANE
|
1820031WL025659
|
ANKUSH SUDAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562602
|
|
Mr. ANKUSH SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-076-001/87
(WADACHIWADI)
|
1820031000NRG24110120240252190
|
11/01/2024
|
SATYABHAMA SUDAM MANE
|
1820031WL025659
|
SATYABHAMA SUDAM MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562527
|
|
Mrs. SATYBHAMA SUDAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-076-001/88
(WADACHIWADI)
|
1820031000NRG24110120240252154
|
11/01/2024
|
BAPPA SADASHIV MANE
|
1820031WL025658
|
BAPPA SADASHIV MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562537
|
|
Mr. Bappa Sadashiv Mane
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-076-001/88
(WADACHIWADI)
|
1820031000NRG24110120240252155
|
11/01/2024
|
SUSHILA BAPPA MANE
|
1820031WL025658
|
SUSHILA BAPPA MANE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562532
|
|
Mrs. Mane Sushila Bappa
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Bhoom
|
MH-20-031-076-001/93
(WADACHIWADI)
|
1820031000NRG24110120240252156
|
11/01/2024
|
RAMESH TUKARAM WIR
|
1820031WL025658
|
RAMESH TUKARAM WIR
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562539
|
|
MR RAMESH TUKARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123618
|
123618
|
|
|
|
|
|
|
|
|
85
|
Bhoom
|
MH-20-031-073-001/195
(UMACHIWADI)
|
1820031000NRG24110120240251851
|
11/01/2024
|
Nikam Naganath Bapu
|
1820031WL025637
|
Nikam Naganath Bapu
|
00051
|
MAHB0000823
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562571
|
|
Mr. NAGNATH BAPU NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
86
|
Bhoom
|
MH-20-031-079-002/225
(WALWAD)
|
1820031000NRG24110120240251802
|
11/01/2024
|
PRAKASH MAHADEV NAIK
|
1820031WL025634
|
PRAKASH MAHADEV NAIK
|
00152
|
HDFC0001802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562649
|
|
MR PRAKASH MAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
Bhoom
|
MH-20-031-002-003/3
(ANANDWADI)
|
1820031000NRG24110120240252253
|
11/01/2024
|
BRAMHADEV NAVNATH
|
1820031WL025665
|
BRAMHADEV NAVNATH
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562604
|
|
BRAMHDEV NAVNATH MHAKALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
88
|
Bhoom
|
MH-20-031-008-001/141
(ASHTA)
|
1820031000NRG24110120240252220
|
11/01/2024
|
NAVNATH BABURAO GILBILE
|
1820031WL025663
|
NAVNATH BABURAO GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562677
|
|
MR NAVNATH BABURAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24110120240252229
|
11/01/2024
|
BAPURAO KISANRAO LONDHE
|
1820031WL025663
|
BAPURAO KISANRAO LONDHE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562675
|
|
MR BAPURAO KISAN LONDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-008-001/490
(ASHTA)
|
1820031000NRG24110120240252231
|
11/01/2024
|
DADASAHEB DNYANOBA JADHAV
|
1820031WL025663
|
DADASAHEB DNYANOBA JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562588
|
|
DADASAHEB DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhoom
|
MH-20-031-039-001/135
(IRACHIWADI)
|
1820031000NRG24110120240252202
|
11/01/2024
|
KAVITA
|
1820031WL025661
|
KAVITA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562609
|
|
MRS KAVITA SHRIMANT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24110120240252209
|
11/01/2024
|
BABU
|
1820031WL025661
|
BABU
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562594
|
|
MR BABU HARIDAS KATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031000NRG24110120240251969
|
11/01/2024
|
SAKHUBAI POPAT PATIL
|
1820031WL025644
|
SAKHUBAI POPAT PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562748
|
|
SAKHUBAI POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bhoom
|
MH-20-031-057-001/268
(PATH SANGVI)
|
1820031000NRG24110120240252082
|
11/01/2024
|
SHAHAJI GANPAT PATIL
|
1820031WL025654
|
SHAHAJI GANPAT PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562750
|
|
SHRI SHAHAJI GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24110120240251979
|
11/01/2024
|
AMOL NANDKUMAR CHAUDHARI
|
1820031WL025644
|
AMOL NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562747
|
|
MR AMOL NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24110120240251978
|
11/01/2024
|
DHANAJAY NANDKUMAR CHAUDHARI
|
1820031WL025644
|
DHANAJAY NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562746
|
|
MR DHANANJAY NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240252091
|
11/01/2024
|
MAHADEV
|
1820031WL025654
|
MAHADEV
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562599
|
|
MR MAHADEV UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240252093
|
11/01/2024
|
MAHADEV
|
1820031WL025654
|
MAHADEV
|
00415
|
SBIN0011447
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240562598
|
|
MR MAHADEV UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhoom
|
MH-20-031-057-001/67
(PATH SANGVI)
|
1820031000NRG24110120240252097
|
11/01/2024
|
MADHUKAR RANGNATH NAIKNAWARE
|
1820031WL025654
|
MADHUKAR RANGNATH NAIKNAWARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562749
|
|
SHRI MADHUKAR RANGNATH NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhoom
|
MH-20-031-073-001/42
(UMACHIWADI)
|
1820031000NRG24110120240251833
|
11/01/2024
|
NAGARBAI MOHAN SHINDE
|
1820031WL025636
|
NAGARBAI MOHAN SHINDE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562654
|
|
MRS NAGARABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhoom
|
MH-20-031-079-002/121
(WALWAD)
|
1820031000NRG24110120240251790
|
11/01/2024
|
GANESH DEVIDAS SURVE
|
1820031WL025634
|
GANESH DEVIDAS SURVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562668
|
|
MR GANESH DEVIDAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhoom
|
MH-20-031-079-002/121
(WALWAD)
|
1820031000NRG24110120240252266
|
11/01/2024
|
GANESH DEVIDAS SURVE
|
1820031WL025666
|
GANESH DEVIDAS SURVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562667
|
|
MR GANESH DEVIDAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhoom
|
MH-20-031-079-002/121
(WALWAD)
|
1820031000NRG24110120240251789
|
11/01/2024
|
SARUBAI DEVIDAS SURVE
|
1820031WL025634
|
SARUBAI DEVIDAS SURVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562585
|
|
MRS SARUBAI DEVIDAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhoom
|
MH-20-031-079-002/161
(WALWAD)
|
1820031000NRG24110120240251791
|
11/01/2024
|
SACHIN KALYAN DHUMAL
|
1820031WL025634
|
SACHIN KALYAN DHUMAL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562582
|
|
SACHIN KALYAN DHUMAL
|
IDBI BANK(607095)
|
|
105
|
Bhoom
|
MH-20-031-079-002/161
(WALWAD)
|
1820031000NRG24110120240252267
|
11/01/2024
|
SACHIN KALYAN DHUMAL
|
1820031WL025666
|
SACHIN KALYAN DHUMAL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562583
|
|
SACHIN KALYAN DHUMAL
|
IDBI BANK(607095)
|
|
106
|
Bhoom
|
MH-20-031-079-002/182
(WALWAD)
|
1820031000NRG24110120240252271
|
11/01/2024
|
GANESH NIVRUTTI DEVALKAR
|
1820031WL025666
|
GANESH NIVRUTTI DEVALKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562641
|
|
MR GANESH NIVRUTTI DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhoom
|
MH-20-031-079-002/182
(WALWAD)
|
1820031000NRG24110120240251794
|
11/01/2024
|
GANESH NIVRUTTI DEVALKAR
|
1820031WL025634
|
GANESH NIVRUTTI DEVALKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562642
|
|
MR GANESH NIVRUTTI DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoom
|
MH-20-031-079-002/212-A
(WALWAD)
|
1820031000NRG24110120240251798
|
11/01/2024
|
MANIK NARAYAN MALI
|
1820031WL025634
|
MANIK NARAYAN MALI
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562659
|
|
MRS MANIK NARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhoom
|
MH-20-031-079-002/301
(WALWAD)
|
1820031000NRG24110120240251803
|
11/01/2024
|
MAINABAI DASU SHINDE
|
1820031WL025634
|
MAINABAI DASU SHINDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562643
|
|
MRS MAINABAI DASU SHIDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhoom
|
MH-20-031-079-002/391
(WALWAD)
|
1820031000NRG24110120240251804
|
11/01/2024
|
SHIRAJ INUS TAMBOLI
|
1820031WL025634
|
SHIRAJ INUS TAMBOLI
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562603
|
|
MR SIRAJ YUNUS TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
111
|
Bhoom
|
MH-20-031-008-001/241
(ASHTA)
|
1820031000NRG24110120240252226
|
11/01/2024
|
USHA BHAGWAT JADHAV
|
1820031WL025663
|
USHA BHAGWAT JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562678
|
|
Usha Bhagwat Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24110120240252230
|
11/01/2024
|
URMILA BAPURAO LONDHE
|
1820031WL025663
|
URMILA BAPURAO LONDHE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562541
|
|
MS URMILA NAVNATH GILBILE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoom
|
MH-20-031-008-001/58
(ASHTA)
|
1820031000NRG24110120240252232
|
11/01/2024
|
KASHINATH VISHVANATH YADAV
|
1820031WL025663
|
KASHINATH VISHVANATH YADAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562674
|
|
KASHINATH VISHWNATH YADAV
|
BANK OF INDIA(508505)
|
|
114
|
Bhoom
|
MH-20-031-008-001/58
(ASHTA)
|
1820031000NRG24110120240252233
|
11/01/2024
|
MANGALBAI KASHINATH YADAV
|
1820031WL025663
|
MANGALBAI KASHINATH YADAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562673
|
|
MRS MANGAL KASHINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhoom
|
MH-20-031-008-001/77
(ASHTA)
|
1820031000NRG24110120240252234
|
11/01/2024
|
RANJEET MAHADEV NALAVADE
|
1820031WL025663
|
RANJEET MAHADEV NALAVADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562676
|
|
MR RANAJIT MAHADEV NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhoom
|
MH-20-031-038-001/575
(IEET)
|
1820031000NRG24110120240252319
|
11/01/2024
|
ANITA SANDIPAN DESHMUKH
|
1820031WL025668
|
ANITA SANDIPAN DESHMUKH
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562692
|
|
Mrs. ANITA SANDIPAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-038-001/741
(IEET)
|
1820031000NRG24110120240252322
|
11/01/2024
|
DIPAK
|
1820031WL025668
|
DIPAK
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562693
|
|
DIPAK BAPU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhoom
|
MH-20-031-038-001/741
(IEET)
|
1820031000NRG24110120240252323
|
11/01/2024
|
LALASAHEB BAPURAO CHAVAN
|
1820031WL025668
|
LALASAHEB BAPURAO CHAVAN
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562691
|
|
LALASAHEB BAPURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252071
|
11/01/2024
|
HARIDAS PANDURANG NAYAKINDE
|
1820031WL025654
|
HARIDAS PANDURANG NAYAKINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562648
|
|
Mr. HARIDAS PANDURANG NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252074
|
11/01/2024
|
HARIDAS PANDURANG NAYAKINDE
|
1820031WL025654
|
HARIDAS PANDURANG NAYAKINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562647
|
|
Mr. HARIDAS PANDURANG NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24110120240251974
|
11/01/2024
|
ASHRUBA RAMA KHANDE
|
1820031WL025644
|
ASHRUBA RAMA KHANDE
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240562646
|
|
MR ASHRUBA RAMA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24110120240251972
|
11/01/2024
|
ASHRUBA RAMA KHANDE
|
1820031WL025644
|
ASHRUBA RAMA KHANDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562645
|
|
MR ASHRUBA RAMA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhoom
|
MH-20-031-073-001/182
(UMACHIWADI)
|
1820031000NRG24110120240251850
|
11/01/2024
|
BHAGWAN BABASAHEB CHIKANE
|
1820031WL025637
|
BHAGWAN BABASAHEB CHIKANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562713
|
|
BHAGAVAN BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-073-001/208
(UMACHIWADI)
|
1820031000NRG24110120240251903
|
11/01/2024
|
BALU KAKA AREKAR
|
1820031WL025639
|
BALU KAKA AREKAR
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562616
|
|
Mr. BALU KAKA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031000NRG24110120240251904
|
11/01/2024
|
BHARAT MAHADEV SHINGTE
|
1820031WL025639
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562627
|
|
MR BHARAT MAHADEV SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhoom
|
MH-20-031-073-001/222
(UMACHIWADI)
|
1820031000NRG24110120240251938
|
11/01/2024
|
SEVANK LAXMAN SHINGTE
|
1820031WL025641
|
SEVANK LAXMAN SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562721
|
|
MR SEVAK LAXMAN SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-073-001/227
(UMACHIWADI)
|
1820031000NRG24110120240251824
|
11/01/2024
|
APPA MACHINDRA GAWADE
|
1820031WL025636
|
APPA MACHINDRA GAWADE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562752
|
|
APPA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhoom
|
MH-20-031-073-001/230
(UMACHIWADI)
|
1820031000NRG24110120240251825
|
11/01/2024
|
HANUMANT KAKA AREKAR
|
1820031WL025636
|
HANUMANT KAKA AREKAR
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562622
|
|
MR HANUMANT KAKA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhoom
|
MH-20-031-073-001/232
(UMACHIWADI)
|
1820031000NRG24110120240251905
|
11/01/2024
|
ARJUN RAGHUNATH SHINGTE
|
1820031WL025639
|
ARJUN RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562626
|
|
MR ARJUN RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhoom
|
MH-20-031-073-001/234
(UMACHIWADI)
|
1820031000NRG24110120240251826
|
11/01/2024
|
NILESH KRISHNA SONAWANE
|
1820031WL025636
|
NILESH KRISHNA SONAWANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562624
|
|
Mr. Nilesh Krishna Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Bhoom
|
MH-20-031-073-001/241
(UMACHIWADI)
|
1820031000NRG24110120240251907
|
11/01/2024
|
BALIRAM RAGHUNATH SHINGTE
|
1820031WL025639
|
BALIRAM RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562623
|
|
MR BALIRAM RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031000NRG24110120240251853
|
11/01/2024
|
BABURAV BHARAT SHINGATE
|
1820031WL025637
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562712
|
|
MR BABURAVBHARATSHINGATE BHARAT SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhoom
|
MH-20-031-073-001/245
(UMACHIWADI)
|
1820031000NRG24110120240251827
|
11/01/2024
|
NANA BABASAHEB CHIKNE
|
1820031WL025636
|
NANA BABASAHEB CHIKNE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562621
|
|
Mr. NANA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Bhoom
|
MH-20-031-073-001/248
(UMACHIWADI)
|
1820031000NRG24110120240251910
|
11/01/2024
|
ATUL SATISH SHELKE
|
1820031WL025639
|
ATUL SATISH SHELKE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562631
|
|
Mr. Atul Satish Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-073-001/251
(UMACHIWADI)
|
1820031000NRG24110120240251828
|
11/01/2024
|
MAHESH DATTATRAY CHIKANE
|
1820031WL025636
|
MAHESH DATTATRAY CHIKANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562633
|
|
Mr. Mahesh Dattatray Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Bhoom
|
MH-20-031-079-002/172
(WALWAD)
|
1820031000NRG24110120240252268
|
11/01/2024
|
BIBHISHAN GANGADH
|
1820031WL025666
|
BIBHISHAN GANGADH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562662
|
|
BIBHISHAN GANGADHAR PAWAR
|
BANK OF INDIA(508505)
|
|
137
|
Bhoom
|
MH-20-031-079-002/214
(WALWAD)
|
1820031000NRG24110120240251799
|
11/01/2024
|
YOGESH SHRIRAM DEVALKAR
|
1820031WL025634
|
YOGESH SHRIRAM DEVALKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562644
|
|
MR YOGESH SHRIRAM DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhoom
|
MH-20-031-079-002/443
(WALWAD)
|
1820031000NRG24110120240251805
|
11/01/2024
|
PANDURANG JANARDHAN DEVLKAR
|
1820031WL025634
|
PANDURANG JANARDHAN DEVLKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562666
|
|
MR PANDURANG JANARDHAN DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhoom
|
MH-20-031-079-002/529
(WALWAD)
|
1820031000NRG24110120240251807
|
11/01/2024
|
RUSHIKESH CHANGDEV LENDAL
|
1820031WL025634
|
RUSHIKESH CHANGDEV LENDAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562669
|
|
MR RUSHIKESH CHANGDEV CHANGDEV LENDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44523
|
44523
|
|
|
|
|
|
|
|
|
140
|
Bhoom
|
MH-20-031-038-001/1020
(IEET)
|
1820031000NRG24110120240252284
|
11/01/2024
|
VIDHYA SACHIN JANGAM
|
1820031WL025668
|
VIDHYA SACHIN JANGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562715
|
|
Mrs. VIDHYA SACHIN SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24110120240252292
|
11/01/2024
|
GORAKH SANDIPAN SHINDE
|
1820031WL025668
|
GORAKH SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562720
|
|
Mr. GORAKH SANIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24110120240252294
|
11/01/2024
|
HARI SANDIPAN SHINDE
|
1820031WL025668
|
HARI SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562719
|
|
Mr. HARI SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24110120240252293
|
11/01/2024
|
POOJA GORAKH SHINDE
|
1820031WL025668
|
POOJA GORAKH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562718
|
|
Mrs. Pooja Gorakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Bhoom
|
MH-20-031-038-001/1323
(IEET)
|
1820031000NRG24110120240252295
|
11/01/2024
|
NISHIKANT BAPUSAHEB DESHMUKH
|
1820031WL025668
|
NISHIKANT BAPUSAHEB DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562729
|
|
NISHIKANT BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24110120240252299
|
11/01/2024
|
PRABUDDHA AHIRE
|
1820031WL025668
|
PRABUDDHA AHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562743
|
|
PRABUDDHA MARIBA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24110120240252300
|
11/01/2024
|
PRIYA AHIRE
|
1820031WL025668
|
PRIYA AHIRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562744
|
|
PRIYA PRABUDDHA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhoom
|
MH-20-031-038-001/1360
(IEET)
|
1820031000NRG24110120240252301
|
11/01/2024
|
SAGAR NAVNATH BHALERAO
|
1820031WL025668
|
SAGAR NAVNATH BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562714
|
|
Mr. SAGAR NAVNATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Bhoom
|
MH-20-031-038-001/1360
(IEET)
|
1820031000NRG24110120240252302
|
11/01/2024
|
SARSWATI DARSHAN BHALERAO
|
1820031WL025668
|
SARSWATI DARSHAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562731
|
|
Ms. SARSWATI M G JALINDHAR ANNA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24110120240252303
|
11/01/2024
|
AMOL MAHADEV SHINDE
|
1820031WL025668
|
AMOL MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562733
|
|
AMOL MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24110120240252304
|
11/01/2024
|
SONALI AMOL SHINDE
|
1820031WL025668
|
SONALI AMOL SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562734
|
|
SONALI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhoom
|
MH-20-031-038-001/1367
(IEET)
|
1820031000NRG24110120240252305
|
11/01/2024
|
MAHESH VISHNU KOKATE
|
1820031WL025668
|
MAHESH VISHNU KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562716
|
|
Mr. MAHESH VISHNU KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Bhoom
|
MH-20-031-038-001/1367
(IEET)
|
1820031000NRG24110120240252306
|
11/01/2024
|
PADAMJA MAHESH KOKATE
|
1820031WL025668
|
PADAMJA MAHESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562717
|
|
Mrs. PADAMAJA MACHINDRA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Bhoom
|
MH-20-031-038-001/1371
(IEET)
|
1820031000NRG24110120240252307
|
11/01/2024
|
VISHAL VITTHAL PANDIT
|
1820031WL025668
|
VISHAL VITTHAL PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562735
|
|
VISHAL VITTHAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhoom
|
MH-20-031-038-001/1374
(IEET)
|
1820031000NRG24110120240252308
|
11/01/2024
|
SATISH NANAVARE
|
1820031WL025668
|
SATISH NANAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562740
|
|
SATISH BHAGAVT NANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24110120240252310
|
11/01/2024
|
MACHCHHINDRA KANTARAO SHINDE
|
1820031WL025668
|
MACHCHHINDRA KANTARAO SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562741
|
|
MACHCHHINDRA KANTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24110120240252309
|
11/01/2024
|
RAMBHABI KANTRAO SHINDE
|
1820031WL025668
|
RAMBHABI KANTRAO SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562742
|
|
RAMBHABI KANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24110120240252311
|
11/01/2024
|
BHAUSAHEB DATTATRAY TIWARI
|
1820031WL025668
|
BHAUSAHEB DATTATRAY TIWARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562736
|
|
BHAUSAHEB DATTATRAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24110120240252312
|
11/01/2024
|
SHITAL BHAUSAHEB TIWARI
|
1820031WL025668
|
SHITAL BHAUSAHEB TIWARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562737
|
|
SHITAL BHAUSAHEB TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bhoom
|
MH-20-031-038-001/1378
(IEET)
|
1820031000NRG24110120240252313
|
11/01/2024
|
ABRAR SHAFIK TAMBOLI
|
1820031WL025668
|
ABRAR SHAFIK TAMBOLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562738
|
|
ABRAR SHAFIK TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bhoom
|
MH-20-031-038-001/1378
(IEET)
|
1820031000NRG24110120240252314
|
11/01/2024
|
FIRDOS ABRAR TAMBOLI
|
1820031WL025668
|
FIRDOS ABRAR TAMBOLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562739
|
|
FIRDOS ABRAR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24110120240252327
|
11/01/2024
|
kamil aklakh kazi
|
1820031WL025668
|
kamil aklakh kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562705
|
|
KAMIL AKHALAK KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bhoom
|
MH-20-031-073-001/262
(UMACHIWADI)
|
1820031000NRG24110120240251856
|
11/01/2024
|
BHAUSAHEB HANUMANT CHIKANE
|
1820031WL025637
|
BHAUSAHEB HANUMANT CHIKANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562723
|
|
BHAUSAHEB HANUMANT CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bhoom
|
MH-20-031-073-001/263
(UMACHIWADI)
|
1820031000NRG24110120240251857
|
11/01/2024
|
SOMNATH RAMA CHIKANE
|
1820031WL025637
|
SOMNATH RAMA CHIKANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562724
|
|
SOMNATH RAMA CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhoom
|
MH-20-031-073-001/265
(UMACHIWADI)
|
1820031000NRG24110120240251858
|
11/01/2024
|
KOMAL RAVINDRA SONAVANE
|
1820031WL025637
|
KOMAL RAVINDRA SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562726
|
|
KOMAL RAVINDRA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bhoom
|
MH-20-031-073-001/267
(UMACHIWADI)
|
1820031000NRG24110120240251859
|
11/01/2024
|
MANISHA RITESH SONAVANE
|
1820031WL025637
|
MANISHA RITESH SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562727
|
|
MANISHA RITESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bhoom
|
MH-20-031-073-001/268
(UMACHIWADI)
|
1820031000NRG24110120240251860
|
11/01/2024
|
ASHVINI NILESH SONAVANE
|
1820031WL025637
|
ASHVINI NILESH SONAVANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562728
|
|
ASHVINI NILESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bhoom
|
MH-20-031-073-001/270
(UMACHIWADI)
|
1820031000NRG24110120240251861
|
11/01/2024
|
RAJENDRA RAMESH SONAWANE
|
1820031WL025637
|
RAJENDRA RAMESH SONAWANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562725
|
|
RAJENDRA RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24110120240251918
|
11/01/2024
|
MEENA SUDHAKAR GAWADE
|
1820031WL025639
|
MEENA SUDHAKAR GAWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562732
|
|
MINA SUDHAKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bhoom
|
MH-20-031-073-001/82
(UMACHIWADI)
|
1820031000NRG24110120240251922
|
11/01/2024
|
ANKUSH BABA GAWADE
|
1820031WL025639
|
ANKUSH BABA GAWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562730
|
|
ANKUSH BABASAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45720
|
45720
|
|
|
|
|
|
|
|
|
170
|
Bhoom
|
MH-20-031-002-003/115
(ANANDWADI)
|
1820031000NRG24110120240252235
|
11/01/2024
|
SHRIKANT BHARAT KHOT
|
1820031WL025664
|
SHRIKANT BHARAT KHOT
|
1143
|
MAHG0004402
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562475
|
|
SHRIKANT BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
171
|
Bhoom
|
MH-20-031-002-003/311
(ANANDWADI)
|
1820031000NRG24110120240252242
|
11/01/2024
|
PREMRAJ RAMA KHOT
|
1820031WL025664
|
PREMRAJ RAMA KHOT
|
1143
|
MAHG0004402
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562581
|
|
PREMRAJ RAMA KHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
172
|
Bhoom
|
MH-20-031-002-003/10
(ANANDWADI)
|
1820031000NRG24110120240252244
|
11/01/2024
|
OMKAR KHOT
|
1820031WL025665
|
OMKAR KHOT
|
1143
|
MAHG0004423
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562710
|
|
MR OMKAR ASHOK KHOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhoom
|
MH-20-031-002-003/10
(ANANDWADI)
|
1820031000NRG24110120240252243
|
11/01/2024
|
SAMADHAN KHOT
|
1820031WL025665
|
SAMADHAN KHOT
|
1143
|
MAHG0004423
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562470
|
|
Mr. Samadhan Ashok Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Bhoom
|
MH-20-031-002-003/126
(ANANDWADI)
|
1820031000NRG24110120240252236
|
11/01/2024
|
SIDDHESHVAR AARE
|
1820031WL025664
|
SIDDHESHVAR AARE
|
1143
|
MAHG0004423
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562711
|
|
Mr. SIDHESHWAR KALYAN ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24110120240252247
|
11/01/2024
|
ASHOK SHIVAJI BHOGIL
|
1820031WL025665
|
ASHOK SHIVAJI BHOGIL
|
1143
|
MAHG0004423
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562637
|
|
ASHOK SHIVAJI BHOGIL
|
ICICI BANK LTD(508534)
|
|
176
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24110120240252251
|
11/01/2024
|
DATTATRY GANAPAT BABAR
|
1820031WL025665
|
DATTATRY GANAPAT BABAR
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562763
|
|
Mr. DATTATRYA GANPATI BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24110120240252250
|
11/01/2024
|
KALINDA GANPAT BABAR
|
1820031WL025665
|
KALINDA GANPAT BABAR
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240562520
|
|
Miss. Kalinda Ganpati Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24110120240252252
|
11/01/2024
|
KAUSHALA DATTATRY BABAR
|
1820031WL025665
|
KAUSHALA DATTATRY BABAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562578
|
|
Miss. Kaushalya Dattatray Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24110120240252256
|
11/01/2024
|
KRISHNA SOMNATH AARE
|
1820031WL025665
|
KRISHNA SOMNATH AARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562576
|
|
Mr. Krishna Somnath Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24110120240252255
|
11/01/2024
|
SAKHARBAI SOMNATH AARE
|
1820031WL025665
|
SAKHARBAI SOMNATH AARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562579
|
|
Mrs. Sakharbai Somnath Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24110120240252254
|
11/01/2024
|
SOMNATH BHAURAO AARE
|
1820031WL025665
|
SOMNATH BHAURAO AARE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562575
|
|
SOMNATH BHAURAO AARE
|
BANK OF BARODA(606985)
|
|
182
|
Bhoom
|
MH-20-031-039-001/150
(IRACHIWADI)
|
1820031000NRG24110120240252203
|
11/01/2024
|
SHRIRAM KISAN KATE
|
1820031WL025661
|
SHRIRAM KISAN KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562681
|
|
Mr. SHRIRAM KISAN KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Bhoom
|
MH-20-031-039-001/152
(IRACHIWADI)
|
1820031000NRG24110120240252204
|
11/01/2024
|
TUKARAM KATE
|
1820031WL025661
|
TUKARAM KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562584
|
|
Mr. TUKARAM DAMU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-039-001/154
(IRACHIWADI)
|
1820031000NRG24110120240252206
|
11/01/2024
|
BAJIRAO MAHADEV KATE
|
1820031WL025661
|
BAJIRAO MAHADEV KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562682
|
|
Mr. BAJIRAO MAHADEV KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Bhoom
|
MH-20-031-039-001/154
(IRACHIWADI)
|
1820031000NRG24110120240252205
|
11/01/2024
|
MAHADEV BHANUDAS KATE
|
1820031WL025661
|
MAHADEV BHANUDAS KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561584
|
|
Mr. MAHADEV BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Bhoom
|
MH-20-031-039-001/155
(IRACHIWADI)
|
1820031000NRG24110120240252207
|
11/01/2024
|
BHIMA BHANUDAS KATE
|
1820031WL025661
|
BHIMA BHANUDAS KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562487
|
|
Mr. BHIMA BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24110120240252208
|
11/01/2024
|
HARIDAS VISHVANATH KATE
|
1820031WL025661
|
HARIDAS VISHVANATH KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562589
|
|
Mr. HARIDAS ISSA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Bhoom
|
MH-20-031-039-001/170
(IRACHIWADI)
|
1820031000NRG24110120240252211
|
11/01/2024
|
KESHAV NANA SAPKAL
|
1820031WL025661
|
KESHAV NANA SAPKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562586
|
|
Keshav Nana Sapkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Bhoom
|
MH-20-031-039-001/184
(IRACHIWADI)
|
1820031000NRG24110120240252212
|
11/01/2024
|
SHALAN ASHRUBA TORKAD
|
1820031WL025661
|
SHALAN ASHRUBA TORKAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562680
|
|
Mrs. SHALAN ASRUBA TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-040-001/218
(JAMB)
|
1820031000NRG24110120240252196
|
11/01/2024
|
KALYAN JOGDAND
|
1820031WL025660
|
KALYAN JOGDAND
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562679
|
|
Mr. KALYAN NARABA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Bhoom
|
MH-20-031-040-001/282
(JAMB)
|
1820031000NRG24110120240252197
|
11/01/2024
|
UTTAM KHANDU BHALERAV
|
1820031WL025660
|
UTTAM KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562685
|
|
Mr. UTTAM KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Bhoom
|
MH-20-031-040-001/283
(JAMB)
|
1820031000NRG24110120240252198
|
11/01/2024
|
BHIMA KHANDU BHALERAV
|
1820031WL025660
|
BHIMA KHANDU BHALERAV
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562684
|
|
Mr. BHIMA KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-040-001/397
(JAMB)
|
1820031000NRG24110120240252201
|
11/01/2024
|
LAXMAN ARUN ADAGALE
|
1820031WL025660
|
LAXMAN ARUN ADAGALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562686
|
|
Mr. LAXMAN ARUN ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-057-001/188
(PATH SANGVI)
|
1820031000NRG24110120240252077
|
11/01/2024
|
LAXMAN VSANT CHAUDHARI
|
1820031WL025654
|
LAXMAN VSANT CHAUDHARI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562499
|
|
LAXMAN VASANT CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
195
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24110120240251966
|
11/01/2024
|
SAMBHAJI BALABUVA BHARTI
|
1820031WL025644
|
SAMBHAJI BALABUVA BHARTI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562761
|
|
SAMBHAJI BALABUVA BHARATI
|
ICICI BANK LTD(508534)
|
|
196
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24110120240251973
|
11/01/2024
|
RAMA KHANDE
|
1820031WL025644
|
RAMA KHANDE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240562590
|
|
Mr. RAMA VITTHAL KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24110120240251971
|
11/01/2024
|
RAMA KHANDE
|
1820031WL025644
|
RAMA KHANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562591
|
|
Mr. RAMA VITTHAL KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-057-001/278
(PATH SANGVI)
|
1820031000NRG24110120240252084
|
11/01/2024
|
NARAYAN KASHINATH DUDHAL
|
1820031WL025654
|
NARAYAN KASHINATH DUDHAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562762
|
|
Mr. NARAYAN KASHINATH DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Bhoom
|
MH-20-031-057-001/55
(PATH SANGVI)
|
1820031000NRG24110120240251982
|
11/01/2024
|
SUGRIV BAPU DONSA
|
1820031WL025644
|
SUGRIV BAPU DONSA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562569
|
|
SUGRIV BAPU DOLAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-057-001/58
(PATH SANGVI)
|
1820031000NRG24110120240252096
|
11/01/2024
|
MANISHA NISHIKANT ALAT
|
1820031WL025654
|
MANISHA NISHIKANT ALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561621
|
|
Miss. MANISHA NISHIKANT ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Bhoom
|
MH-20-031-057-001/58
(PATH SANGVI)
|
1820031000NRG24110120240252095
|
11/01/2024
|
NISHIKANT NARAYAN ALAT
|
1820031WL025654
|
NISHIKANT NARAYAN ALAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561622
|
|
Mr. NISHIKANT NARAYAN ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Bhoom
|
MH-20-031-057-001/76
(PATH SANGVI)
|
1820031000NRG24110120240252098
|
11/01/2024
|
SHRIKANT RAGHUNATH NAYKINDE
|
1820031WL025654
|
SHRIKANT RAGHUNATH NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561617
|
|
SHRIKANT RAGUNATH NAYKINDE
|
IDBI BANK(607095)
|
|
203
|
Bhoom
|
MH-20-031-057-001/76
(PATH SANGVI)
|
1820031000NRG24110120240252099
|
11/01/2024
|
SUVARNA SHRIKANT NAYKINDE
|
1820031WL025654
|
SUVARNA SHRIKANT NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562484
|
|
MRS SUVARNA SHRIKANT NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24110120240251983
|
11/01/2024
|
RANJIT BHAGWAT INDALKAR
|
1820031WL025644
|
RANJIT BHAGWAT INDALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562580
|
|
RANJEET BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG24110120240251891
|
11/01/2024
|
BHARINATH SEVAK SHINGATE
|
1820031WL025639
|
BHARINATH SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561635
|
|
Mr. Bhairinath Sevak Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24110120240251892
|
11/01/2024
|
BHAURAO SHRIPATI SHINGATE
|
1820031WL025639
|
BHAURAO SHRIPATI SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562593
|
|
BHAURAV SHRIPATI SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG24110120240251844
|
11/01/2024
|
VITTAL DAYANAND
|
1820031WL025637
|
VITTAL DAYANAND
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561601
|
|
MR VITTHAL DAYANAND SHALKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24110120240251893
|
11/01/2024
|
ADNYANBAI SAHADEV JADAHV
|
1820031WL025639
|
ADNYANBAI SAHADEV JADAHV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562473
|
|
ADNYANBAI SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bhoom
|
MH-20-031-073-001/111
(UMACHIWADI)
|
1820031000NRG24110120240251928
|
11/01/2024
|
SHIVAJI NARHARI SHINGATE
|
1820031WL025641
|
SHIVAJI NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562632
|
|
SHINGTE SHIVAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-073-001/129
(UMACHIWADI)
|
1820031000NRG24110120240251894
|
11/01/2024
|
BALU NARHARI POUL
|
1820031WL025639
|
BALU NARHARI POUL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562612
|
|
BALASAHEB NARHARI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG24110120240251929
|
11/01/2024
|
SHIVAJI
|
1820031WL025641
|
SHIVAJI
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562617
|
|
SHIVAJI BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bhoom
|
MH-20-031-073-001/142
(UMACHIWADI)
|
1820031000NRG24110120240251811
|
11/01/2024
|
NARAYAN KRUSHNATH GAVADE
|
1820031WL025636
|
NARAYAN KRUSHNATH GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562620
|
|
Mr. NARAYAN KASHINATH GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Bhoom
|
MH-20-031-073-001/144
(UMACHIWADI)
|
1820031000NRG24110120240251846
|
11/01/2024
|
MAHADEV BABURAO GAWADE
|
1820031WL025637
|
MAHADEV BABURAO GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561587
|
|
MAHADEV BABURAO GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Bhoom
|
MH-20-031-073-001/151
(UMACHIWADI)
|
1820031000NRG24110120240251812
|
11/01/2024
|
KRUSHNATH SAYBA SONAVANE
|
1820031WL025636
|
KRUSHNATH SAYBA SONAVANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561588
|
|
Mr. KRUSHNATH SAYABA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Bhoom
|
MH-20-031-073-001/161
(UMACHIWADI)
|
1820031000NRG24110120240251813
|
11/01/2024
|
KIRTI RANJET JADHAV
|
1820031WL025636
|
KIRTI RANJET JADHAV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561603
|
|
Ms. KIRTI RANJEET JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031000NRG24110120240251814
|
11/01/2024
|
HIRABAI GOKUL SHELKE
|
1820031WL025636
|
HIRABAI GOKUL SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561602
|
|
Ms. HIRABAI GOKUL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031000NRG24110120240251815
|
11/01/2024
|
JEJERAM ANNTA GAVADE
|
1820031WL025636
|
JEJERAM ANNTA GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562636
|
|
JEJERAM ANANTA GAWADE
|
AXIS BANK(607153)
|
|
218
|
Bhoom
|
MH-20-031-073-001/169
(UMACHIWADI)
|
1820031000NRG24110120240251816
|
11/01/2024
|
MANISHA RAJESH SHELKE
|
1820031WL025636
|
MANISHA RAJESH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561609
|
|
Mrs. MANISHA RAJESH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24110120240251931
|
11/01/2024
|
SHIMA SATISH SHELKE
|
1820031WL025641
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561594
|
|
SEEMA SATISH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhoom
|
MH-20-031-073-001/176
(UMACHIWADI)
|
1820031000NRG24110120240251898
|
11/01/2024
|
BALU VAMAN CHIKANE
|
1820031WL025639
|
BALU VAMAN CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562510
|
|
Mr. BALASAHEB WAMAN CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Bhoom
|
MH-20-031-073-001/178
(UMACHIWADI)
|
1820031000NRG24110120240251817
|
11/01/2024
|
JAYSHRI ESVAER SHELKE
|
1820031WL025636
|
JAYSHRI ESVAER SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562653
|
|
JAYSHRI ISHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bhoom
|
MH-20-031-073-001/18
(UMACHIWADI)
|
1820031000NRG24110120240251818
|
11/01/2024
|
MAHANANDABAI KRUSHNA DEVARE
|
1820031WL025636
|
MAHANANDABAI KRUSHNA DEVARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562630
|
|
Mrs. MAHANANDA KRASHNAT DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG24110120240251819
|
11/01/2024
|
MASUDEV MARUTI SHELKE
|
1820031WL025636
|
MASUDEV MARUTI SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562519
|
|
MR MASUDEV MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG24110120240251933
|
11/01/2024
|
SHAMAL MASUDEV SHELKE
|
1820031WL025641
|
SHAMAL MASUDEV SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562505
|
|
Mrs. Shamal Masudev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24110120240251821
|
11/01/2024
|
KESHAV VITTHAL MANE
|
1820031WL025636
|
KESHAV VITTHAL MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562613
|
|
Mr. KESHEV VITTAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24110120240251899
|
11/01/2024
|
BHAGWAN DAYANAND SHELAKE
|
1820031WL025639
|
BHAGWAN DAYANAND SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562455
|
|
BHAGWAN DAYANAND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bhoom
|
MH-20-031-073-001/201
(UMACHIWADI)
|
1820031000NRG24110120240251900
|
11/01/2024
|
BIRAMAL PARMESHWAR THOMBARE
|
1820031WL025639
|
BIRAMAL PARMESHWAR THOMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562504
|
|
Mr. Biramal Parmeshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Bhoom
|
MH-20-031-073-001/204
(UMACHIWADI)
|
1820031000NRG24110120240251822
|
11/01/2024
|
JYOTIRAM DNYANDEV GAVDE
|
1820031WL025636
|
JYOTIRAM DNYANDEV GAVDE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561624
|
|
Mr. Jyotiram Dnyandev Gavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Bhoom
|
MH-20-031-073-001/205
(UMACHIWADI)
|
1820031000NRG24110120240251901
|
11/01/2024
|
ASHIWINI TATYA BORADE
|
1820031WL025639
|
ASHIWINI TATYA BORADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561628
|
|
ASHWINI TATYA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bhoom
|
MH-20-031-073-001/206
(UMACHIWADI)
|
1820031000NRG24110120240251902
|
11/01/2024
|
BHAUSAHEB VISHNU SHINGATE
|
1820031WL025639
|
BHAUSAHEB VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561629
|
|
Mr. BHAUSAHEB VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Bhoom
|
MH-20-031-073-001/209
(UMACHIWADI)
|
1820031000NRG24110120240251934
|
11/01/2024
|
SAHDEV BALASAHEB POUL
|
1820031WL025641
|
SAHDEV BALASAHEB POUL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562508
|
|
Mr. Sahdev Balasaheb Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Bhoom
|
MH-20-031-073-001/210
(UMACHIWADI)
|
1820031000NRG24110120240251935
|
11/01/2024
|
SAVITA SANDIPAN SHELKE
|
1820031WL025641
|
SAVITA SANDIPAN SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561627
|
|
Mrs. SAVITA SANDIPAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Bhoom
|
MH-20-031-073-001/211
(UMACHIWADI)
|
1820031000NRG24110120240251823
|
11/01/2024
|
HANUMANT VILAS SHELKE
|
1820031WL025636
|
HANUMANT VILAS SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562502
|
|
MR HANUMANT VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhoom
|
MH-20-031-073-001/215
(UMACHIWADI)
|
1820031000NRG24110120240251852
|
11/01/2024
|
USHABAI SAMPATTI SHELKE
|
1820031WL025637
|
USHABAI SAMPATTI SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561592
|
|
USHABAI SAMPATTI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bhoom
|
MH-20-031-073-001/216
(UMACHIWADI)
|
1820031000NRG24110120240251936
|
11/01/2024
|
SHRIRAM BALU CHIKANE
|
1820031WL025641
|
SHRIRAM BALU CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562615
|
|
Mr. SHRIRAM BALU CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Bhoom
|
MH-20-031-073-001/218
(UMACHIWADI)
|
1820031000NRG24110120240251937
|
11/01/2024
|
SHOBHA SUNIL GAVADE
|
1820031WL025641
|
SHOBHA SUNIL GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561630
|
|
Mrs. Shobha Sunil Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24110120240251906
|
11/01/2024
|
BHIMABAI PRAKASH SHELAKE
|
1820031WL025639
|
BHIMABAI PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562486
|
|
Mr. BHIMABAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24110120240251909
|
11/01/2024
|
ALKABAI BAPU SHELKE
|
1820031WL025639
|
ALKABAI BAPU SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561631
|
|
Ms. ALKABAI BAPU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24110120240251908
|
11/01/2024
|
BAPU GORAKH SHELKE
|
1820031WL025639
|
BAPU GORAKH SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562638
|
|
Mr. BAPU GORAKH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Bhoom
|
MH-20-031-073-001/252
(UMACHIWADI)
|
1820031000NRG24110120240251854
|
11/01/2024
|
VIDYA RAMA SHELKE
|
1820031WL025637
|
VIDYA RAMA SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561634
|
|
Mrs. Vidya Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Bhoom
|
MH-20-031-073-001/256
(UMACHIWADI)
|
1820031000NRG24110120240251939
|
11/01/2024
|
SHITAL GENDEV SHELKE
|
1820031WL025641
|
SHITAL GENDEV SHELKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562472
|
|
SHITAL GENDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bhoom
|
MH-20-031-073-001/257
(UMACHIWADI)
|
1820031000NRG24110120240251855
|
11/01/2024
|
ANUSHKA SOMNATH CHIKANE
|
1820031WL025637
|
ANUSHKA SOMNATH CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562471
|
|
ANUSHKA SOMNATH CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Bhoom
|
MH-20-031-073-001/258
(UMACHIWADI)
|
1820031000NRG24110120240251911
|
11/01/2024
|
ARTIKSHA BHAIRINATH SHINGATE
|
1820031WL025639
|
ARTIKSHA BHAIRINATH SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562524
|
|
ARTIKSHA BHAIRINATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhoom
|
MH-20-031-073-001/30
(UMACHIWADI)
|
1820031000NRG24110120240251940
|
11/01/2024
|
SAVITABAI CHANDRAKANT GAWADE
|
1820031WL025641
|
SAVITABAI CHANDRAKANT GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562635
|
|
GAVADE SAVITA CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24110120240251864
|
11/01/2024
|
AKASH NAMDEB SHELAKE
|
1820031WL025637
|
AKASH NAMDEB SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562597
|
|
Mr. AKASH NAMDEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031000NRG24110120240251830
|
11/01/2024
|
KAKA KERBA AREKAR
|
1820031WL025636
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562614
|
|
Mr. KAKASAHEB KERBA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Bhoom
|
MH-20-031-073-001/34
(UMACHIWADI)
|
1820031000NRG24110120240251831
|
11/01/2024
|
ISHVAR RANU SONVANE
|
1820031WL025636
|
ISHVAR RANU SONVANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562611
|
|
Mr. ISHWAR RANU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Bhoom
|
MH-20-031-073-001/35
(UMACHIWADI)
|
1820031000NRG24110120240251866
|
11/01/2024
|
VRUNDANBI BABAN SHELAKE
|
1820031WL025637
|
VRUNDANBI BABAN SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561586
|
|
Mrs. VANDANA BABAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24110120240251867
|
11/01/2024
|
VISHNU MAHADEV SHINGATE
|
1820031WL025637
|
VISHNU MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562629
|
|
Mr. VISHNU MAHADEO SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24110120240251913
|
11/01/2024
|
ANITA KAKASAHEB CHIKANE
|
1820031WL025639
|
ANITA KAKASAHEB CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562523
|
|
Mrs. ANITA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Bhoom
|
MH-20-031-073-001/41
(UMACHIWADI)
|
1820031000NRG24110120240251832
|
11/01/2024
|
MARUTI JANARDHAN SHELAKE
|
1820031WL025636
|
MARUTI JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562608
|
|
MARUTI JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24110120240251868
|
11/01/2024
|
CHHAYABAI MACHHINDRA GAWADE
|
1820031WL025637
|
CHHAYABAI MACHHINDRA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562587
|
|
CHAYABAI MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24110120240251870
|
11/01/2024
|
GEETA BHAUSAHEB GAVADE
|
1820031WL025637
|
GEETA BHAUSAHEB GAVADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562474
|
|
GEETA BHAUSAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24110120240251941
|
11/01/2024
|
MACHINDRA
|
1820031WL025641
|
MACHINDRA
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562568
|
|
MACHHINDRA PANDURANG GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24110120240251869
|
11/01/2024
|
RESHMA KRUSHNA GAWADE
|
1820031WL025637
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561633
|
|
RESHMA KRUSHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24110120240251871
|
11/01/2024
|
VANDABAI MAHADEV JADHAV
|
1820031WL025637
|
VANDABAI MAHADEV JADHAV
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561585
|
|
VANDANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24110120240251916
|
11/01/2024
|
ARUNABAI EAKNATH SHELAKE
|
1820031WL025639
|
ARUNABAI EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562707
|
|
SHELKE ARUNAWATI EAKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24110120240251915
|
11/01/2024
|
EAKNATH GORAKH SHELAKE
|
1820031WL025639
|
EAKNATH GORAKH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562704
|
|
Mr. EAKNATH GORAKH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24110120240251834
|
11/01/2024
|
MANDABAI SANTOSH SHELAKE
|
1820031WL025636
|
MANDABAI SANTOSH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561593
|
|
Mrs. MANDAKINI SANTOSH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24110120240251872
|
11/01/2024
|
SANTOSH JANARDHAN SHELAKE
|
1820031WL025637
|
SANTOSH JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562758
|
|
Mr. SANTOSH JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24110120240251873
|
11/01/2024
|
ASHABAI HANUMANT CHIKANE
|
1820031WL025637
|
ASHABAI HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561595
|
|
CHIKANE ASHABAI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24110120240251917
|
11/01/2024
|
BHARAT HANUMANT CHIKANE
|
1820031WL025639
|
BHARAT HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561599
|
|
Mr. Bharat Hanumant Chikne
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24110120240251836
|
11/01/2024
|
HANUMANT VISHVNATH CHIKANE
|
1820031WL025636
|
HANUMANT VISHVNATH CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562596
|
|
Mr. HANUMANT VISHWANATH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Bhoom
|
MH-20-031-073-001/72
(UMACHIWADI)
|
1820031000NRG24110120240251875
|
11/01/2024
|
DAIVSHALA ARUN CHIKANE
|
1820031WL025637
|
DAIVSHALA ARUN CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561604
|
|
Mrs. DAIVASHALA ARUN CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24110120240251876
|
11/01/2024
|
BHASKAR AMBADAS NIKAM
|
1820031WL025637
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562563
|
|
BHASKAR AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24110120240251837
|
11/01/2024
|
LATABAI BASU NIKAM
|
1820031WL025636
|
LATABAI BASU NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562509
|
|
Mrs. LATA BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Bhoom
|
MH-20-031-073-001/75
(UMACHIWADI)
|
1820031000NRG24110120240251877
|
11/01/2024
|
APPA DADAHARI THOMBARE
|
1820031WL025637
|
APPA DADAHARI THOMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561590
|
|
Mr. APPA DADAHARI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24110120240251920
|
11/01/2024
|
DADA DEUU PAWAR
|
1820031WL025639
|
DADA DEUU PAWAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561589
|
|
Ms. DADA DEVU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24110120240251919
|
11/01/2024
|
DEUU DATTU PAWAR
|
1820031WL025639
|
DEUU DATTU PAWAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562702
|
|
Mr. DEVU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG24110120240251921
|
11/01/2024
|
DNYADEV HARIBA GAWADE
|
1820031WL025639
|
DNYADEV HARIBA GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562722
|
|
DNYANOBA HARIDAS GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG24110120240251878
|
11/01/2024
|
GAVLAN DNYADEV GAWADE
|
1820031WL025637
|
GAVLAN DNYADEV GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561598
|
|
GAULANBAI DNYANDEV GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG24110120240251838
|
11/01/2024
|
MAHADEV DNYANDEV GAWADE
|
1820031WL025636
|
MAHADEV DNYANDEV GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561613
|
|
MR MAHADEV DNYANDEV GAVADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24110120240251839
|
11/01/2024
|
MADHUKAR BHANUDAS SHELAKE
|
1820031WL025636
|
MADHUKAR BHANUDAS SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562634
|
|
Mr. MADHUKAR BHANUDAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24110120240251840
|
11/01/2024
|
MAHADEV MADHUKAR SHELAKE
|
1820031WL025636
|
MAHADEV MADHUKAR SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562501
|
|
Mr. Mahadev Madhukar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Bhoom
|
MH-20-031-073-001/85
(UMACHIWADI)
|
1820031000NRG24110120240251841
|
11/01/2024
|
PAINKABAI SUBHASH SHELAKE
|
1820031WL025636
|
PAINKABAI SUBHASH SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561636
|
|
PRIYANKA SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bhoom
|
MH-20-031-073-001/86
(UMACHIWADI)
|
1820031000NRG24110120240251842
|
11/01/2024
|
MURLIDHAR BHANUDAS SHELAKE
|
1820031WL025636
|
MURLIDHAR BHANUDAS SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562650
|
|
SHELKE MURLIDHAR BHANUDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Bhoom
|
MH-20-031-073-001/95
(UMACHIWADI)
|
1820031000NRG24110120240251923
|
11/01/2024
|
GANDHARBAI RAMHARI SHELAKE
|
1820031WL025639
|
GANDHARBAI RAMHARI SHELAKE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561605
|
|
Mrs. GANDHARIBAI RAMHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Bhoom
|
MH-20-031-073-001/97
(UMACHIWADI)
|
1820031000NRG24110120240251843
|
11/01/2024
|
MIRA VILASH NIKAM
|
1820031WL025636
|
MIRA VILASH NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561632
|
|
Ms. MEERA VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Bhoom
|
MH-20-031-073-001/97
(UMACHIWADI)
|
1820031000NRG24110120240251942
|
11/01/2024
|
SANGITA VASUDEV NIKAM
|
1820031WL025641
|
SANGITA VASUDEV NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562557
|
|
Mrs. Sangita Masudev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Bhoom
|
MH-20-031-073-001/99
(UMACHIWADI)
|
1820031000NRG24110120240251879
|
11/01/2024
|
BABA VITTHAL GAWADE
|
1820031WL025637
|
BABA VITTHAL GAWADE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561591
|
|
BABA VITTHAL GAVADE
|
HDFC BANK LTD(607152)
|
|
281
|
Bhoom
|
MH-20-031-076-001/101
(WADACHIWADI)
|
1820031000NRG24110120240252133
|
11/01/2024
|
RADHA RAHIDAS MANE
|
1820031WL025658
|
RADHA RAHIDAS MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562665
|
|
Mrs. RADHA ROHIDAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Bhoom
|
MH-20-031-076-001/106
(WADACHIWADI)
|
1820031000NRG24110120240252158
|
11/01/2024
|
SUMAN HANUMANT NERE
|
1820031WL025659
|
SUMAN HANUMANT NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562550
|
|
NERE SUMAN HANUMANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Bhoom
|
MH-20-031-076-001/132
(WADACHIWADI)
|
1820031000NRG24110120240252134
|
11/01/2024
|
ANJANA YOURAJ VEER
|
1820031WL025658
|
ANJANA YOURAJ VEER
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562469
|
|
Mrs. ANJANA YUVRAJ VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Bhoom
|
MH-20-031-076-001/14
(WADACHIWADI)
|
1820031000NRG24110120240252161
|
11/01/2024
|
RAMKAVAR ISHVAR WIR
|
1820031WL025659
|
RAMKAVAR ISHVAR WIR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562468
|
|
Mrs. Ramkavar Ishwar Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Bhoom
|
MH-20-031-076-001/17
(WADACHIWADI)
|
1820031000NRG24110120240252168
|
11/01/2024
|
SUVARNA DAYANAND MANE
|
1820031WL025659
|
SUVARNA DAYANAND MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240561612
|
|
Ms. SUVARNA DAYANAD MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Bhoom
|
MH-20-031-076-001/176
(WADACHIWADI)
|
1820031000NRG24110120240252135
|
11/01/2024
|
MANE VITTHAL SHRIRAM
|
1820031WL025658
|
MANE VITTHAL SHRIRAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562577
|
|
Mr. Mane Vitthal Shriram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Bhoom
|
MH-20-031-076-001/18
(WADACHIWADI)
|
1820031000NRG24110120240252136
|
11/01/2024
|
BAPU GHUMBRE
|
1820031WL025658
|
BAPU GHUMBRE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562698
|
|
Mr. BAPU BABU GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Bhoom
|
MH-20-031-076-001/18
(WADACHIWADI)
|
1820031000NRG24110120240252137
|
11/01/2024
|
KAVITA BAPU GHUMBRE
|
1820031WL025658
|
KAVITA BAPU GHUMBRE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562700
|
|
Mrs. KAVITA BAPU GHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Bhoom
|
MH-20-031-076-001/21
(WADACHIWADI)
|
1820031000NRG24110120240252138
|
11/01/2024
|
SHESHERAO BABU GHUMBARE
|
1820031WL025658
|
SHESHERAO BABU GHUMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562694
|
|
Mr. SHESHERAO BABURAO GHUMBARI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Bhoom
|
MH-20-031-076-001/22
(WADACHIWADI)
|
1820031000NRG24110120240252172
|
11/01/2024
|
SAHADEV MARUTI MANE
|
1820031WL025659
|
SAHADEV MARUTI MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562703
|
|
SAHADEV MARUTI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bhoom
|
MH-20-031-076-001/25
(WADACHIWADI)
|
1820031000NRG24110120240252139
|
11/01/2024
|
SHAHAJI PANDURANG MANE
|
1820031WL025658
|
SHAHAJI PANDURANG MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562625
|
|
Mr. SHAHAJI PANDURANG MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Bhoom
|
MH-20-031-076-001/44
(WADACHIWADI)
|
1820031000NRG24110120240252145
|
11/01/2024
|
DADA YADA NERE
|
1820031WL025658
|
DADA YADA NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562605
|
|
Mr. DADA YADA NERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Bhoom
|
MH-20-031-076-001/44
(WADACHIWADI)
|
1820031000NRG24110120240252144
|
11/01/2024
|
USHABAI BHAIRU NERE
|
1820031WL025658
|
USHABAI BHAIRU NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562476
|
|
Mrs. Uashabai Bhairu Nere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Bhoom
|
MH-20-031-076-001/63
(WADACHIWADI)
|
1820031000NRG24110120240252148
|
11/01/2024
|
BHARAT MADHAV NERE
|
1820031WL025658
|
BHARAT MADHAV NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562664
|
|
Mr. BHARAT MADHAV NERE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Bhoom
|
MH-20-031-076-001/63
(WADACHIWADI)
|
1820031000NRG24110120240252149
|
11/01/2024
|
KUSUM BHARAT NERE
|
1820031WL025658
|
KUSUM BHARAT NERE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562656
|
|
Mr. KUSUM BHARAT NERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Bhoom
|
MH-20-031-076-001/67
(WADACHIWADI)
|
1820031000NRG24110120240252150
|
11/01/2024
|
SHALAN BHASKAR MANE
|
1820031WL025658
|
SHALAN BHASKAR MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562753
|
|
Mrs. SHALAN BHASKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Bhoom
|
MH-20-031-076-001/73
(WADACHIWADI)
|
1820031000NRG24110120240252151
|
11/01/2024
|
MAHADEV SALGAR
|
1820031WL025658
|
MAHADEV SALGAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562699
|
|
Mr. MAHADEV RAJARAM SALGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Bhoom
|
MH-20-031-076-001/77
(WADACHIWADI)
|
1820031000NRG24110120240252153
|
11/01/2024
|
RAMESH NAVNATH MANE
|
1820031WL025658
|
RAMESH NAVNATH MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562757
|
|
Mr. Ramesh Navnath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Bhoom
|
MH-20-031-076-001/97
(WADACHIWADI)
|
1820031000NRG24110120240252157
|
11/01/2024
|
GOPINATH BHAURAO MANE
|
1820031WL025658
|
GOPINATH BHAURAO MANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562663
|
|
Mr. GOPINATH BHAURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200346
|
200346
|
|
|
|
|
|
|
|
|
300
|
Bhoom
|
MH-20-031-008-001/195
(ASHTA)
|
1820031000NRG24110120240252225
|
11/01/2024
|
HARIDAS KISAN LONDHE
|
1820031WL025663
|
HARIDAS KISAN LONDHE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562542
|
|
MR HARIDAS KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoom
|
MH-20-031-008-001/33
(ASHTA)
|
1820031000NRG24110120240252228
|
11/01/2024
|
RESHMA KALIDAS YADAV
|
1820031WL025663
|
RESHMA KALIDAS YADAV
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562465
|
|
Mrs. Reshama Kalidas Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Bhoom
|
MH-20-031-057-001/120
(PATH SANGVI)
|
1820031000NRG24110120240251958
|
11/01/2024
|
SAKHU TUKARAM NAYAKINDE
|
1820031WL025644
|
SAKHU TUKARAM NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561608
|
|
Miss. SAKHUBAI TUKARAM NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24110120240251959
|
11/01/2024
|
MAHADEV NAVNATH LAVGARE
|
1820031WL025644
|
MAHADEV NAVNATH LAVGARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562458
|
|
Mr. MAHADEV NAVANATH LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24110120240251961
|
11/01/2024
|
MAHADEV NAVNATH LAVGARE
|
1820031WL025644
|
MAHADEV NAVNATH LAVGARE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240562457
|
|
Mr. MAHADEV NAVANATH LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24110120240251962
|
11/01/2024
|
MIRA MAHADEV LAVAGARE
|
1820031WL025644
|
MIRA MAHADEV LAVAGARE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240562652
|
|
Mrs. MEERA MAHADEV LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Bhoom
|
MH-20-031-057-001/126
(PATH SANGVI)
|
1820031000NRG24110120240251960
|
11/01/2024
|
MIRA MAHADEV LAVAGARE
|
1820031WL025644
|
MIRA MAHADEV LAVAGARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562651
|
|
Mrs. MEERA MAHADEV LAVANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Bhoom
|
MH-20-031-057-001/132
(PATH SANGVI)
|
1820031000NRG24110120240251991
|
11/01/2024
|
YUVRAJ INDALKAR
|
1820031WL025646
|
YUVRAJ INDALKAR
|
1143
|
MAHG0004433
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562600
|
|
Mr. YUVRAJ TUKARAM INDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24110120240252066
|
11/01/2024
|
BALIRAM HANUMANT NAYAKINDE
|
1820031WL025654
|
BALIRAM HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561623
|
|
Mr. BALIRAM HANUMANT NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24110120240252069
|
11/01/2024
|
BALIRAM HANUMANT NAYAKINDE
|
1820031WL025654
|
BALIRAM HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561600
|
|
Mr. BALIRAM HANUMANT NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24110120240252067
|
11/01/2024
|
HANUMANT NILKANT NAYAKINDE
|
1820031WL025654
|
HANUMANT NILKANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562592
|
|
Mr. HANUMANT NILKANTH NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24110120240252068
|
11/01/2024
|
PUTLABAI HANUMANT NAYAKINDE
|
1820031WL025654
|
PUTLABAI HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562606
|
|
Mrs. PUTLABAI HANUMANT NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24110120240252065
|
11/01/2024
|
PUTLABAI HANUMANT NAYAKINDE
|
1820031WL025654
|
PUTLABAI HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562607
|
|
Mrs. PUTLABAI HANUMANT NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Bhoom
|
MH-20-031-057-001/16
(PATH SANGVI)
|
1820031000NRG24110120240252070
|
11/01/2024
|
JAGANNATH NAIKINDE
|
1820031WL025654
|
JAGANNATH NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562759
|
|
Mr. JAGANNATH VISHWANATH NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252073
|
11/01/2024
|
BALASAHEB HARIDAS NAYAKINDE
|
1820031WL025654
|
BALASAHEB HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562461
|
|
Mr. Naikinde Balasaheb Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252076
|
11/01/2024
|
BALASAHEB HARIDAS NAYAKINDE
|
1820031WL025654
|
BALASAHEB HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562462
|
|
Mr. Naikinde Balasaheb Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252075
|
11/01/2024
|
VAIBHAV HARIDAS NAYAKINDE
|
1820031WL025654
|
VAIBHAV HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562479
|
|
VAIBHAV HARIDAS NAYKINDE
|
IDBI BANK(607095)
|
|
317
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24110120240252072
|
11/01/2024
|
VAIBHAV HARIDAS NAYAKINDE
|
1820031WL025654
|
VAIBHAV HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562478
|
|
VAIBHAV HARIDAS NAYKINDE
|
IDBI BANK(607095)
|
|
318
|
Bhoom
|
MH-20-031-057-001/189
(PATH SANGVI)
|
1820031000NRG24110120240251965
|
11/01/2024
|
BALIRAM SUDAM BHOITE
|
1820031WL025644
|
BALIRAM SUDAM BHOITE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240562456
|
|
Mr. BALIRAM SUDAM BHOITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Bhoom
|
MH-20-031-057-001/190
(PATH SANGVI)
|
1820031000NRG24110120240252078
|
11/01/2024
|
MAHADEV SUDAM BHOITE
|
1820031WL025654
|
MAHADEV SUDAM BHOITE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561620
|
|
MAHADEV SUDAM BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24110120240251967
|
11/01/2024
|
GANGA SAMBHAJI BHARTI
|
1820031WL025644
|
GANGA SAMBHAJI BHARTI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562574
|
|
Miss. Gangubai Sambhaji Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Bhoom
|
MH-20-031-057-001/193
(PATH SANGVI)
|
1820031000NRG24110120240251968
|
11/01/2024
|
SUDHIR POPAT PATIL
|
1820031WL025644
|
SUDHIR POPAT PATIL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562485
|
|
Mr. Sudhir Popat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Bhoom
|
MH-20-031-057-001/2
(PATH SANGVI)
|
1820031000NRG24110120240252079
|
11/01/2024
|
ABHIMAN PANDIT NAIKINDE
|
1820031WL025654
|
ABHIMAN PANDIT NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562481
|
|
Mr. Abhiman Pandit Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Bhoom
|
MH-20-031-057-001/207
(PATH SANGVI)
|
1820031000NRG24110120240251970
|
11/01/2024
|
POPAT RAMA NAYAKINDE
|
1820031WL025644
|
POPAT RAMA NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561619
|
|
SHRI POPAT RAMA NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24110120240251976
|
11/01/2024
|
ANUSYA JAGANNATH NAYAKINDE
|
1820031WL025644
|
ANUSYA JAGANNATH NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561618
|
|
Mrs. ANUSAYA JAGANNATH NAYKINDE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24110120240251975
|
11/01/2024
|
JAGANNATH DEVIDAS NAYAKINDE
|
1820031WL025644
|
JAGANNATH DEVIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561616
|
|
Mr. JAGANNATH DEVIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Bhoom
|
MH-20-031-057-001/221
(PATH SANGVI)
|
1820031000NRG24110120240252080
|
11/01/2024
|
BAPPA KALIDAS NAYKINDE
|
1820031WL025654
|
BAPPA KALIDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561596
|
|
Mr. BAPPA KALIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Bhoom
|
MH-20-031-057-001/221
(PATH SANGVI)
|
1820031000NRG24110120240252081
|
11/01/2024
|
BAPPA KALIDAS NAYKINDE
|
1820031WL025654
|
BAPPA KALIDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561597
|
|
Mr. BAPPA KALIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24110120240251977
|
11/01/2024
|
SANGITA SHRIHARI GULDAGAD
|
1820031WL025644
|
SANGITA SHRIHARI GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562477
|
|
Mrs. Sangita Shrihari Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24110120240251993
|
11/01/2024
|
ARJUN BHAGWAT
|
1820031WL025646
|
ARJUN BHAGWAT
|
1143
|
MAHG0004433
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562467
|
|
ARJUN BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24110120240251994
|
11/01/2024
|
PADMIN ARJUN
|
1820031WL025646
|
PADMIN ARJUN
|
1143
|
MAHG0004433
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562466
|
|
PADMIN ARJUN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bhoom
|
MH-20-031-057-001/277
(PATH SANGVI)
|
1820031000NRG24110120240252083
|
11/01/2024
|
baharti usha shivaji
|
1820031WL025654
|
baharti usha shivaji
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562483
|
|
Mrs. Usha Shivaji Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24110120240252085
|
11/01/2024
|
MISAL BALBHIM SHANKAR
|
1820031WL025654
|
MISAL BALBHIM SHANKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562522
|
|
BALBHIM SHANKAR MISAL
|
BANK OF INDIA(508505)
|
|
333
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24110120240252087
|
11/01/2024
|
MISAL BALBHIM SHANKAR
|
1820031WL025654
|
MISAL BALBHIM SHANKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562521
|
|
BALBHIM SHANKAR MISAL
|
BANK OF INDIA(508505)
|
|
334
|
Bhoom
|
MH-20-031-057-001/343
(PATH SANGVI)
|
1820031000NRG24110120240252089
|
11/01/2024
|
VITTHAL PANDURANG NAYKINDE
|
1820031WL025654
|
VITTHAL PANDURANG NAYKINDE
|
1143
|
MAHG0004433
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240562459
|
|
Mr. Vitthal Pandurang Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Bhoom
|
MH-20-031-057-001/343
(PATH SANGVI)
|
1820031000NRG24110120240252090
|
11/01/2024
|
VITTHAL PANDURANG NAYKINDE
|
1820031WL025654
|
VITTHAL PANDURANG NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562460
|
|
Mr. Vitthal Pandurang Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240251995
|
11/01/2024
|
BIBHISHAN DUDHAL
|
1820031WL025646
|
BIBHISHAN DUDHAL
|
1143
|
MAHG0004433
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562760
|
|
Mr. BIBHISHAN UTTAM DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240252092
|
11/01/2024
|
LATA MAHADEV DUDHAL
|
1820031WL025654
|
LATA MAHADEV DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561625
|
|
Miss. Lata Mahadev Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240252094
|
11/01/2024
|
LATA MAHADEV DUDHAL
|
1820031WL025654
|
LATA MAHADEV DUDHAL
|
1143
|
MAHG0004433
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240561626
|
|
Miss. Lata Mahadev Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24110120240251996
|
11/01/2024
|
SAVITA DUDHAL
|
1820031WL025646
|
SAVITA DUDHAL
|
1143
|
MAHG0004433
|
1038
|
1038
|
Processed
|
12/03/2024
|
|
A071240562480
|
|
Mrs. Savita Bibhishan Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Bhoom
|
MH-20-031-057-001/52
(PATH SANGVI)
|
1820031000NRG24110120240251980
|
11/01/2024
|
BHAURAO TRIMBAK NAIKINDE
|
1820031WL025644
|
BHAURAO TRIMBAK NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561610
|
|
MR BHAUSAHEB TRIMBAK NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bhoom
|
MH-20-031-057-001/52
(PATH SANGVI)
|
1820031000NRG24110120240251981
|
11/01/2024
|
BHAURAO TRIMBAK NAIKINDE
|
1820031WL025644
|
BHAURAO TRIMBAK NAIKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240561611
|
|
MR BHAUSAHEB TRIMBAK NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24110120240252100
|
11/01/2024
|
BABASAHEB BHANUDAS NAYKINDE
|
1820031WL025654
|
BABASAHEB BHANUDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562756
|
|
BABASAHEB BHANUDAS NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24110120240252102
|
11/01/2024
|
BABASAHEB BHANUDAS NAYKINDE
|
1820031WL025654
|
BABASAHEB BHANUDAS NAYKINDE
|
1143
|
MAHG0004433
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240562755
|
|
BABASAHEB BHANUDAS NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24110120240252103
|
11/01/2024
|
SUVRNA BABASAHEB NAYKINDE
|
1820031WL025654
|
SUVRNA BABASAHEB NAYKINDE
|
1143
|
MAHG0004433
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240561606
|
|
SUVARNA BHAUSAHEB NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24110120240252101
|
11/01/2024
|
SUVRNA BABASAHEB NAYKINDE
|
1820031WL025654
|
SUVRNA BABASAHEB NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561607
|
|
SUVARNA BHAUSAHEB NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24110120240251984
|
11/01/2024
|
MANISHA RANJIT INDALKAR
|
1820031WL025644
|
MANISHA RANJIT INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562482
|
|
Mrs. Manisha Ranjeet Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Bhoom
|
MH-20-031-079-002/1118
(WALWAD)
|
1820031000NRG24110120240251788
|
11/01/2024
|
ADITYA VISHNU DEVALKAR
|
1820031WL025634
|
ADITYA VISHNU DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562708
|
|
ADITYA VISHNU DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Bhoom
|
MH-20-031-079-002/1118
(WALWAD)
|
1820031000NRG24110120240252265
|
11/01/2024
|
ADITYA VISHNU DEVALKAR
|
1820031WL025666
|
ADITYA VISHNU DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562709
|
|
ADITYA VISHNU DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bhoom
|
MH-20-031-079-002/178
(WALWAD)
|
1820031000NRG24110120240252269
|
11/01/2024
|
SAMADHAN SHIVAJI DEVALKAR
|
1820031WL025666
|
SAMADHAN SHIVAJI DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562464
|
|
Mr. Samadhan Shivaji Devalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Bhoom
|
MH-20-031-079-002/178
(WALWAD)
|
1820031000NRG24110120240251792
|
11/01/2024
|
SAMADHAN SHIVAJI DEVALKAR
|
1820031WL025634
|
SAMADHAN SHIVAJI DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562463
|
|
Mr. Samadhan Shivaji Devalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Bhoom
|
MH-20-031-079-002/180
(WALWAD)
|
1820031000NRG24110120240251793
|
11/01/2024
|
AVINASH DILIP DEVALKAR
|
1820031WL025634
|
AVINASH DILIP DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240561614
|
|
MR AVINASH DILIP DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhoom
|
MH-20-031-079-002/180
(WALWAD)
|
1820031000NRG24110120240252270
|
11/01/2024
|
AVINASH DILIP DEVALKAR
|
1820031WL025666
|
AVINASH DILIP DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240561615
|
|
MR AVINASH DILIP DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bhoom
|
MH-20-031-079-002/188
(WALWAD)
|
1820031000NRG24110120240252273
|
11/01/2024
|
SWATI TANAJI DEVALKAR
|
1820031WL025666
|
SWATI TANAJI DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562670
|
|
SWATI TANAJI DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhoom
|
MH-20-031-079-002/188
(WALWAD)
|
1820031000NRG24110120240252272
|
11/01/2024
|
TANAJI PRALHAD DEVALKAR
|
1820031WL025666
|
TANAJI PRALHAD DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562610
|
|
TANAJI PRALHAD DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Bhoom
|
MH-20-031-079-002/206
(WALWAD)
|
1820031000NRG24110120240251797
|
11/01/2024
|
MAHESH CHANGDEV DEVALKAR
|
1820031WL025634
|
MAHESH CHANGDEV DEVALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562562
|
|
MR MAHESH CHANGDEV DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bhoom
|
MH-20-031-079-002/220
(WALWAD)
|
1820031000NRG24110120240251800
|
11/01/2024
|
ASHOK CHANGDEV OVHALKAR
|
1820031WL025634
|
ASHOK CHANGDEV OVHALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562543
|
|
Mr. Ashok Changdev Ovholkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Bhoom
|
MH-20-031-079-002/222
(WALWAD)
|
1820031000NRG24110120240251801
|
11/01/2024
|
ABHISHEK RAJENDRA OVHALKAR MALI
|
1820031WL025634
|
ABHISHEK RAJENDRA OVHALKAR MALI
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562567
|
|
Mr. Abhishek Rajendra Ovhalkar Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Bhoom
|
MH-20-031-079-002/445
(WALWAD)
|
1820031000NRG24110120240251806
|
11/01/2024
|
DHANRAJ MAHADEV MALI
|
1820031WL025634
|
DHANRAJ MAHADEV MALI
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562566
|
|
MR DHANRAJ MAHADEV MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83208
|
83208
|
|
|
|
|
|
|
|
|
359
|
Bhoom
|
MH-20-031-002-003/52
(ANANDWADI)
|
1820031000NRG24110120240252263
|
11/01/2024
|
DADA MARUTI AARE
|
1820031WL025665
|
DADA MARUTI AARE
|
413501
|
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
A071240562751
|
|
Mr. DADA MARUTI ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Bhoom
|
MH-20-031-008-001/123
(ASHTA)
|
1820031000NRG24110120240252219
|
11/01/2024
|
RAMHARI DHONDIBA KHADE
|
1820031WL025663
|
RAMHARI DHONDIBA KHADE
|
413501
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562754
|
|
RAMHARI DHONDIBA KHADE
|
BANK OF INDIA(508505)
|
|
361
|
Bhoom
|
MH-20-031-008-001/17
(ASHTA)
|
1820031000NRG24110120240252221
|
11/01/2024
|
JANABAI GURUDAS LONDHE
|
1820031WL025663
|
JANABAI GURUDAS LONDHE
|
413501
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240562683
|
|
Janabai Gurudas Londhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Bhoom
|
MH-20-031-076-001/75
(WADACHIWADI)
|
1820031000NRG24110120240252152
|
11/01/2024
|
LAXMAN KISAN MANE
|
1820031WL025658
|
LAXMAN KISAN MANE
|
413501
|
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240562658
|
|
Mr. LUXMAN KISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546555
|
546555
|
|
|
|
|
|
|
|