|
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-20-031-005-001/184
(ANTARAVALI)
|
1820031000NRG24170120240255960
|
17/01/2024
|
GORAKH NAMDEV DOKE
|
1820031WL026164
|
GORAKH NAMDEV DOKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179194
|
|
GORAKH NAMDEV DOKE
|
ICICI BANK LTD(508534)
|
|
2
|
Bhoom
|
MH-20-031-005-001/184
(ANTARAVALI)
|
1820031000NRG24170120240255961
|
17/01/2024
|
SAVITA GORAKH DOKE
|
1820031WL026164
|
SAVITA GORAKH DOKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179195
|
|
Miss. Savita Gorakh Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-008-001/1033
(ASHTA)
|
1820031000NRG24170120240257262
|
17/01/2024
|
MAHADEV KALIDAS GILABILE
|
1820031WL026298
|
MAHADEV KALIDAS GILABILE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179187
|
|
MAHADEV KALIDAS GILBILE
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-008-001/215
(ASHTA)
|
1820031000NRG24170120240257269
|
17/01/2024
|
UMRAO NARSING JADHAV
|
1820031WL026298
|
UMRAO NARSING JADHAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179190
|
|
UAMRAO NARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhoom
|
MH-20-031-008-001/255
(ASHTA)
|
1820031000NRG24170120240257273
|
17/01/2024
|
SADIK MUBARAK PATHAN
|
1820031WL026298
|
SADIK MUBARAK PATHAN
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179188
|
|
SADIK MUBARAK PATHAN
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-008-001/33
(ASHTA)
|
1820031000NRG24170120240257354
|
17/01/2024
|
KALIDAS MURLIDHAR YADAV
|
1820031WL026305
|
KALIDAS MURLIDHAR YADAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179185
|
|
KALIDAS MURLIDHAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-008-001/365
(ASHTA)
|
1820031000NRG24170120240257321
|
17/01/2024
|
PANDURANG DAYANAND CHOTAVE
|
1820031WL026302
|
PANDURANG DAYANAND CHOTAVE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179186
|
|
PANDURANG DAYANAND CHOTAVE
|
IDBI BANK(607095)
|
|
8
|
Bhoom
|
MH-20-031-008-001/474
(ASHTA)
|
1820031000NRG24170120240257326
|
17/01/2024
|
ARCHANA SATISH GILBILE
|
1820031WL026302
|
ARCHANA SATISH GILBILE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179193
|
|
ARCHANA SATISH GILBILE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-008-001/5
(ASHTA)
|
1820031000NRG24170120240257369
|
17/01/2024
|
SATISH SHIVAJI NALAVADE
|
1820031WL026305
|
SATISH SHIVAJI NALAVADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179189
|
|
SATISH SHIVAJI NALAVADE
|
BANK OF INDIA(508505)
|
|
10
|
Bhoom
|
MH-20-031-008-001/630
(ASHTA)
|
1820031000NRG24170120240257301
|
17/01/2024
|
NILESH RAJENDRA GILBILE
|
1820031WL026299
|
NILESH RAJENDRA GILBILE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179191
|
|
NILESH RAJENDRA GILBILE
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-020-001/12
(CHUMBALI)
|
1820031000NRG24170120240256051
|
17/01/2024
|
VIJAYKUMAR BASLING GIRAM
|
1820031WL026179
|
VIJAYKUMAR BASLING GIRAM
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179196
|
|
VIJAYAKUMAR BASALING GIRAM
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-020-001/63
(CHUMBALI)
|
1820031000NRG24170120240256053
|
17/01/2024
|
NANA GORAKH SAPKAL
|
1820031WL026179
|
NANA GORAKH SAPKAL
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179192
|
|
NANA GORAKH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhoom
|
MH-20-031-020-001/93
(CHUMBALI)
|
1820031000NRG24170120240256055
|
17/01/2024
|
SHAMABI EAKBAL SAYYAD
|
1820031WL026179
|
SHAMABI EAKBAL SAYYAD
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179197
|
|
SHAMABI EKABAL SAYYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
Bhoom
|
MH-20-031-039-001/161
(IRACHIWADI)
|
1820031000NRG24170120240256046
|
17/01/2024
|
SOMNATH VISHVANATH KATE
|
1820031WL026178
|
SOMNATH VISHVANATH KATE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189723
|
|
Mr. SOMNATH VISHWANATH KATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-039-001/72
(IRACHIWADI)
|
1820031000NRG24170120240256049
|
17/01/2024
|
SANDIPAN BABADEV PAWAR
|
1820031WL026178
|
SANDIPAN BABADEV PAWAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189715
|
|
Mr. SANDIPAN BABADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-053-001/6
(NIPANI)
|
1820031000NRG24170120240255913
|
17/01/2024
|
GOKUL KASHINATH KOKATE
|
1820031WL026157
|
GOKUL KASHINATH KOKATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179210
|
|
Mr. GOKUL KASHINATH KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-053-001/6
(NIPANI)
|
1820031000NRG24170120240255914
|
17/01/2024
|
MANGALBAI GOKUL KOKATE
|
1820031WL026157
|
MANGALBAI GOKUL KOKATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189815
|
|
Mrs. MANGAL GOKUL KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-053-001/78
(NIPANI)
|
1820031000NRG24170120240255915
|
17/01/2024
|
PRAVATI MAHADEV KOKATE
|
1820031WL026157
|
PRAVATI MAHADEV KOKATE
|
00051
|
MAHB0000687
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240189741
|
|
Mrs. PARVATI MAHADEV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-055-001/118
(PAKHRUD)
|
1820031000NRG24170120240257387
|
17/01/2024
|
ASHA MARUTI CHAVAN
|
1820031WL026307
|
ASHA MARUTI CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189726
|
|
Mrs. USHATAI MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-055-001/118
(PAKHRUD)
|
1820031000NRG24170120240257386
|
17/01/2024
|
MARUTI RAMBHAU CHAVAN
|
1820031WL026307
|
MARUTI RAMBHAU CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189725
|
|
Mr. MARUTI RAMBHAU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-055-001/166
(PAKHRUD)
|
1820031000NRG24170120240257393
|
17/01/2024
|
ANIKET BABURAO CHAVAN
|
1820031WL026307
|
ANIKET BABURAO CHAVAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189744
|
|
Mr. Aniket Baburao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-055-001/166
(PAKHRUD)
|
1820031000NRG24170120240257392
|
17/01/2024
|
RADHA BABURAO CHAVAN
|
1820031WL026307
|
RADHA BABURAO CHAVAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189740
|
|
Mrs. Radha Baburao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Bhoom
|
MH-20-031-055-001/18
(PAKHRUD)
|
1820031000NRG24170120240257397
|
17/01/2024
|
SANGITA SUBRAO CHAVAN
|
1820031WL026307
|
SANGITA SUBRAO CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179217
|
|
Mrs. SANGITA SUBRAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-055-001/238
(PAKHRUD)
|
1820031000NRG24170120240257398
|
17/01/2024
|
PANDURANG DYANOBA CHAVAN
|
1820031WL026307
|
PANDURANG DYANOBA CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189756
|
|
Mr. PANDURANG DNYANOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-055-001/318
(PAKHRUD)
|
1820031000NRG24170120240257401
|
17/01/2024
|
DNYANOBA ANANTA CHAVAN
|
1820031WL026307
|
DNYANOBA ANANTA CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189814
|
|
Mr. DNYANOBA ANANTA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-055-001/322
(PAKHRUD)
|
1820031000NRG24170120240257402
|
17/01/2024
|
KAVITA AMOL CHAVAN
|
1820031WL026307
|
KAVITA AMOL CHAVAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189745
|
|
Miss. Kavita Amol Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-055-001/341
(PAKHRUD)
|
1820031000NRG24170120240257403
|
17/01/2024
|
LAXMAN ABHIMAN CHAVAN
|
1820031WL026307
|
LAXMAN ABHIMAN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189714
|
|
Mr. LAXMAN ABHIMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-055-001/7
(PAKHRUD)
|
1820031000NRG24170120240257404
|
17/01/2024
|
CHHAYA
|
1820031WL026307
|
CHHAYA
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189724
|
|
Mrs. CHHAYA UTRESHWAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-055-001/75
(PAKHRUD)
|
1820031000NRG24170120240257405
|
17/01/2024
|
GANESH KHANDU CHAVAN
|
1820031WL026307
|
GANESH KHANDU CHAVAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189755
|
|
Mr. GANESH KHANDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-055-001/88
(PAKHRUD)
|
1820031000NRG24170120240257406
|
17/01/2024
|
BABAN EAKNATH UDAVANT
|
1820031WL026307
|
BABAN EAKNATH UDAVANT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179209
|
|
Mr. BABAN EKNATH UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-055-001/90
(PAKHRUD)
|
1820031000NRG24170120240257407
|
17/01/2024
|
MURHARI MAHADEV KADAM
|
1820031WL026307
|
MURHARI MAHADEV KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189733
|
|
Mr. Murhari Mahadev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24170120240257447
|
17/01/2024
|
SUBRAO SURYABHAN SHINDE
|
1820031WL026309
|
SUBRAO SURYABHAN SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189719
|
|
Mr. SUBRAV SURYABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-069-001/145
(SONNEWADI)
|
1820031000NRG24170120240257421
|
17/01/2024
|
ASHVINI RAVINDRA SONNE
|
1820031WL026308
|
ASHVINI RAVINDRA SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189746
|
|
Miss. Ashwini Ravindra Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Bhoom
|
MH-20-031-069-001/156
(SONNEWADI)
|
1820031000NRG24170120240257424
|
17/01/2024
|
UDDHAV BANSI SONNE
|
1820031WL026308
|
UDDHAV BANSI SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189718
|
|
Mr. UDHAV BANSI SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-069-001/30
(SONNEWADI)
|
1820031000NRG24170120240257433
|
17/01/2024
|
SURESH BHANUDAS SONNE
|
1820031WL026308
|
SURESH BHANUDAS SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189716
|
|
Mr. SURESH BHANUDAS SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-069-001/44
(SONNEWADI)
|
1820031000NRG24170120240257434
|
17/01/2024
|
VAIJINATH DIGAMBAR SONNE
|
1820031WL026308
|
VAIJINATH DIGAMBAR SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189720
|
|
Mr. VAIJINATH DIGAMBAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-069-001/45
(SONNEWADI)
|
1820031000NRG24170120240257436
|
17/01/2024
|
MANISHA UTTARESHVAR SONNE
|
1820031WL026308
|
MANISHA UTTARESHVAR SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179216
|
|
Mrs. MANISHA UTRESHWAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Bhoom
|
MH-20-031-069-001/45
(SONNEWADI)
|
1820031000NRG24170120240257435
|
17/01/2024
|
UTTARESHVAR DIGAMBAR SONNE
|
1820031WL026308
|
UTTARESHVAR DIGAMBAR SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189722
|
|
Mr. UTRESHWAR DIGAMBAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-069-001/49
(SONNEWADI)
|
1820031000NRG24170120240257455
|
17/01/2024
|
ASHABAI AMOL SONNE
|
1820031WL026309
|
ASHABAI AMOL SONNE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179218
|
|
Mrs. ASHABAI AMOL SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-069-001/73
(SONNEWADI)
|
1820031000NRG24170120240257440
|
17/01/2024
|
HARIDAS DEVIDAS SATHE
|
1820031WL026308
|
HARIDAS DEVIDAS SATHE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179215
|
|
Mr. HARIDAS DEVIDAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-069-001/85
(SONNEWADI)
|
1820031000NRG24170120240257459
|
17/01/2024
|
APPASAHEB SURYABHAN SHINDE
|
1820031WL026309
|
APPASAHEB SURYABHAN SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179214
|
|
Mr. APPASAHEB SURYABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
42
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24170120240257448
|
17/01/2024
|
MANGAL SUBRAO SHINDE
|
1820031WL026309
|
MANGAL SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189811
|
|
Mrs. Mangal Subrav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24170120240257449
|
17/01/2024
|
YOGESH SUBRAO SHINDE
|
1820031WL026309
|
YOGESH SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189816
|
|
YOGESH SUBRAV SHINDE
|
IDBI BANK(607095)
|
|
44
|
Bhoom
|
MH-20-031-069-001/117
(SONNEWADI)
|
1820031000NRG24170120240257450
|
17/01/2024
|
MANISHA DATTRYA SHINDE
|
1820031WL026309
|
MANISHA DATTRYA SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189734
|
|
Mrs. Manisha Datttrya Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-069-001/121
(SONNEWADI)
|
1820031000NRG24170120240257452
|
17/01/2024
|
TAI UMESH SONNE
|
1820031WL026309
|
TAI UMESH SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189813
|
|
Mrs. TAI UMESH SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-069-001/121
(SONNEWADI)
|
1820031000NRG24170120240257451
|
17/01/2024
|
UMESH JANARDHAN SONNE
|
1820031WL026309
|
UMESH JANARDHAN SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179211
|
|
Mr. UMESH JANARDHAN SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-069-001/123
(SONNEWADI)
|
1820031000NRG24170120240257418
|
17/01/2024
|
SAVITA SATISH SONNE
|
1820031WL026308
|
SAVITA SATISH SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189739
|
|
Miss. Savita Satish Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bhoom
|
MH-20-031-069-001/15
(SONNEWADI)
|
1820031000NRG24170120240257422
|
17/01/2024
|
ANIL SAHEBRAO SONNE
|
1820031WL026308
|
ANIL SAHEBRAO SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189742
|
|
Mr. Anil Sahebrav Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-069-001/15
(SONNEWADI)
|
1820031000NRG24170120240257423
|
17/01/2024
|
JYOTI ANIL SONNE
|
1820031WL026308
|
JYOTI ANIL SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189743
|
|
Mrs. Jyoti Anil Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-069-001/265
(SONNEWADI)
|
1820031000NRG24170120240257427
|
17/01/2024
|
JANABAI SAMBHAJI SHIKETOD
|
1820031WL026308
|
JANABAI SAMBHAJI SHIKETOD
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189738
|
|
Miss. Janabai Sambhaji Shiketod
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Bhoom
|
MH-20-031-069-001/290
(SONNEWADI)
|
1820031000NRG24170120240257453
|
17/01/2024
|
DINESH SUBARAO SHINDE
|
1820031WL026309
|
DINESH SUBARAO SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189728
|
|
Mr. DINESH SUBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-069-001/290
(SONNEWADI)
|
1820031000NRG24170120240257454
|
17/01/2024
|
RUKAMINI DINESH SHINDE
|
1820031WL026309
|
RUKAMINI DINESH SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189747
|
|
KADAM RUKAMINI BABURAO
|
CANARA BANK(508532)
|
|
53
|
Bhoom
|
MH-20-031-069-001/5
(SONNEWADI)
|
1820031000NRG24170120240257437
|
17/01/2024
|
TARAMATI
|
1820031WL026308
|
TARAMATI
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189727
|
|
Mrs. Taramati Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-069-001/54
(SONNEWADI)
|
1820031000NRG24170120240257438
|
17/01/2024
|
NANA GANPATI YEDE
|
1820031WL026308
|
NANA GANPATI YEDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189721
|
|
NANASAHEB GANPATRAO YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoom
|
MH-20-031-069-001/57
(SONNEWADI)
|
1820031000NRG24170120240257456
|
17/01/2024
|
JIJABAI VILAS SONNE
|
1820031WL026309
|
JIJABAI VILAS SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189737
|
|
Mrs. Jijabai Vilas Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-069-001/57
(SONNEWADI)
|
1820031000NRG24170120240257439
|
17/01/2024
|
VILAS KONDIBA SONNE
|
1820031WL026308
|
VILAS KONDIBA SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189817
|
|
Mr. VILAS KONDIBA SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-069-001/64
(SONNEWADI)
|
1820031000NRG24170120240257457
|
17/01/2024
|
LANKABAI MARUTI SONNE
|
1820031WL026309
|
LANKABAI MARUTI SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189735
|
|
Mrs. Lankabai Maruti Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-069-001/65
(SONNEWADI)
|
1820031000NRG24170120240257458
|
17/01/2024
|
NIRMALA MAHADEV SHINDE
|
1820031WL026309
|
NIRMALA MAHADEV SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189812
|
|
Miss. Nirmala Mahadev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-069-001/80
(SONNEWADI)
|
1820031000NRG24170120240257442
|
17/01/2024
|
ASHABAI SUKHADEV SATHE
|
1820031WL026308
|
ASHABAI SUKHADEV SATHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189730
|
|
Mrs. Ashabai Sukhadev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-069-001/80
(SONNEWADI)
|
1820031000NRG24170120240257441
|
17/01/2024
|
VAISHALI VIJAY SATHE
|
1820031WL026308
|
VAISHALI VIJAY SATHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189731
|
|
Mrs. Vaishali Vijay Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24170120240257443
|
17/01/2024
|
BANKAT
|
1820031WL026308
|
BANKAT
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189717
|
|
Mr. BANKAT AGAND KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24170120240257444
|
17/01/2024
|
SAVITA
|
1820031WL026308
|
SAVITA
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189736
|
|
Mrs. SAVITA BANKET KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-069-001/82
(SONNEWADI)
|
1820031000NRG24170120240257445
|
17/01/2024
|
SWAMINATH SUKHDEV SATHE
|
1820031WL026308
|
SWAMINATH SUKHDEV SATHE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189732
|
|
Mr. SOMNATH SUKHDEV SATE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-069-001/85
(SONNEWADI)
|
1820031000NRG24170120240257460
|
17/01/2024
|
NAGARBAI APPASAHEB SHINDE
|
1820031WL026309
|
NAGARBAI APPASAHEB SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189729
|
|
Mrs. Nagarbai Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-069-001/96
(SONNEWADI)
|
1820031000NRG24170120240257446
|
17/01/2024
|
MAHESH BRAMHADEV SONNE
|
1820031WL026308
|
MAHESH BRAMHADEV SONNE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179212
|
|
Mr. MAHESH BRAMHADEO SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
66
|
Bhoom
|
MH-20-031-005-001/78
(ANTARAVALI)
|
1820031000NRG24170120240255934
|
17/01/2024
|
GANI JAFAR PATHAN
|
1820031WL026160
|
GANI JAFAR PATHAN
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179213
|
|
GANI JAFAR PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
Bhoom
|
MH-20-031-008-001/178
(ASHTA)
|
1820031000NRG24170120240257304
|
17/01/2024
|
SAMBHAJI SAHEBRAO GILBILE
|
1820031WL026300
|
SAMBHAJI SAHEBRAO GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179200
|
|
SAMBHAJI SAHEBRAO GILBILE
|
IDBI BANK(607095)
|
|
68
|
Bhoom
|
MH-20-031-008-001/229
(ASHTA)
|
1820031000NRG24170120240257306
|
17/01/2024
|
VINAYAK VITHOBA GILBILE
|
1820031WL026300
|
VINAYAK VITHOBA GILBILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179203
|
|
Mr. Gilbile Vinayak Vithoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Bhoom
|
MH-20-031-008-001/242
(ASHTA)
|
1820031000NRG24170120240257271
|
17/01/2024
|
SUNITA DHANANJAY GILBILE
|
1820031WL026298
|
SUNITA DHANANJAY GILBILE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179206
|
|
SUNITA DHANAJAY GILBILE
|
IDBI BANK(607095)
|
|
70
|
Bhoom
|
MH-20-031-008-001/377
(ASHTA)
|
1820031000NRG24170120240257357
|
17/01/2024
|
RAJENDRA CHANDRABHAN KADAM
|
1820031WL026305
|
RAJENDRA CHANDRABHAN KADAM
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179204
|
|
MR RAJENDRA CHANDRABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhoom
|
MH-20-031-008-001/461
(ASHTA)
|
1820031000NRG24170120240257281
|
17/01/2024
|
UTTAM GOPINATH SHELKE
|
1820031WL026298
|
UTTAM GOPINATH SHELKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179205
|
|
MR MAHESH UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhoom
|
MH-20-031-008-001/481
(ASHTA)
|
1820031000NRG24170120240257283
|
17/01/2024
|
VISHAL VIKRAM GILBILE
|
1820031WL026298
|
VISHAL VIKRAM GILBILE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179207
|
|
VISHAL VIKRAM GILBILE
|
IDBI BANK(607095)
|
|
73
|
Bhoom
|
MH-20-031-008-001/487
(ASHTA)
|
1820031000NRG24170120240257340
|
17/01/2024
|
ASHOK GORAKH GHADGE
|
1820031WL026303
|
ASHOK GORAKH GHADGE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179202
|
|
ASHOK GORAKH GHADGE
|
IDBI BANK(607095)
|
|
74
|
Bhoom
|
MH-20-031-008-001/566
(ASHTA)
|
1820031000NRG24170120240257347
|
17/01/2024
|
JAYRAM TUKARAM SHELKE
|
1820031WL026304
|
JAYRAM TUKARAM SHELKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179201
|
|
MR JAIRAM TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhoom
|
MH-20-031-072-001/146
(ULUP)
|
1820031000NRG24170120240255996
|
17/01/2024
|
ARJUN MAHADEV BODKE
|
1820031WL026172
|
ARJUN MAHADEV BODKE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179198
|
|
ARJUN MAHADEV BODAKE
|
IDBI BANK(607095)
|
|
76
|
Bhoom
|
MH-20-031-072-001/180
(ULUP)
|
1820031000NRG24170120240256002
|
17/01/2024
|
ASHOK BABASAHEB BHOSLE
|
1820031WL026172
|
ASHOK BABASAHEB BHOSLE
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179208
|
|
ASHOK BABASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhoom
|
MH-20-031-072-001/214
(ULUP)
|
1820031000NRG24170120240256003
|
17/01/2024
|
ASHOK
|
1820031WL026172
|
ASHOK
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179199
|
|
ASHOK RAJENDRA KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
78
|
Bhoom
|
MH-20-031-008-001/141
(ASHTA)
|
1820031000NRG24170120240257350
|
17/01/2024
|
NAVNATH BABURAO GILBILE
|
1820031WL026305
|
NAVNATH BABURAO GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179235
|
|
MR NAVNATH BABURAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhoom
|
MH-20-031-008-001/190
(ASHTA)
|
1820031000NRG24170120240257295
|
17/01/2024
|
ADIK PANDURANG MALI
|
1820031WL026299
|
ADIK PANDURANG MALI
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189708
|
|
MR ADIKRAO PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhoom
|
MH-20-031-008-001/238
(ASHTA)
|
1820031000NRG24170120240257296
|
17/01/2024
|
RAJESH HANUMANT SALASKAR
|
1820031WL026299
|
RAJESH HANUMANT SALASKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179224
|
|
RAJESH HANUMANT SOLASKAR
|
BANK OF INDIA(508505)
|
|
81
|
Bhoom
|
MH-20-031-008-001/308
(ASHTA)
|
1820031000NRG24170120240257276
|
17/01/2024
|
AMOL MAHADEV GHOLAP
|
1820031WL026298
|
AMOL MAHADEV GHOLAP
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179245
|
|
MR AMOL MAHADEV GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhoom
|
MH-20-031-008-001/342
(ASHTA)
|
1820031000NRG24170120240257319
|
17/01/2024
|
AVINASH ACHYUT KAKDE
|
1820031WL026302
|
AVINASH ACHYUT KAKDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179250
|
|
MR AVINASH ACHYUTRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhoom
|
MH-20-031-008-001/365
(ASHTA)
|
1820031000NRG24170120240257322
|
17/01/2024
|
GAJARABAI DNYANOBA CHOTAVE
|
1820031WL026302
|
GAJARABAI DNYANOBA CHOTAVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179242
|
|
MRS GAJARA DNYANOBA CHOTAVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhoom
|
MH-20-031-008-001/365
(ASHTA)
|
1820031000NRG24170120240257320
|
17/01/2024
|
SANGITA DAYANAND CHOTAVE
|
1820031WL026302
|
SANGITA DAYANAND CHOTAVE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189820
|
|
SANGITA DAYANAND CHOTAVE
|
IDBI BANK(607095)
|
|
85
|
Bhoom
|
MH-20-031-008-001/368
(ASHTA)
|
1820031000NRG24170120240257356
|
17/01/2024
|
KIRAN
|
1820031WL026305
|
KIRAN
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179237
|
|
MR KIRAN REMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhoom
|
MH-20-031-008-001/377
(ASHTA)
|
1820031000NRG24170120240257358
|
17/01/2024
|
RAHUL
|
1820031WL026305
|
RAHUL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179239
|
|
MR RAHUL RAJENDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoom
|
MH-20-031-008-001/378
(ASHTA)
|
1820031000NRG24170120240257359
|
17/01/2024
|
SUPAR RAMLING KADAM
|
1820031WL026305
|
SUPAR RAMLING KADAM
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179226
|
|
MR SUPAR RAMLING KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoom
|
MH-20-031-008-001/4
(ASHTA)
|
1820031000NRG24170120240257338
|
17/01/2024
|
LAHU BIBHISHAN JADHAV
|
1820031WL026303
|
LAHU BIBHISHAN JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179254
|
|
LAHU BIBHISHAN JADHAV
|
IDBI BANK(607095)
|
|
89
|
Bhoom
|
MH-20-031-008-001/409
(ASHTA)
|
1820031000NRG24170120240257364
|
17/01/2024
|
MAHARUDRA BAPU KADAM
|
1820031WL026305
|
MAHARUDRA BAPU KADAM
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179233
|
|
MR MAHARUDRA BAPU KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-008-001/447
(ASHTA)
|
1820031000NRG24170120240257278
|
17/01/2024
|
BALU LIMBRAJ DAVANDE
|
1820031WL026298
|
BALU LIMBRAJ DAVANDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179238
|
|
MR BALU LIMBRAJ DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24170120240257366
|
17/01/2024
|
BAPURAO KISANRAO LONDHE
|
1820031WL026305
|
BAPURAO KISANRAO LONDHE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179223
|
|
MR BAPURAO KISAN LONDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhoom
|
MH-20-031-008-001/490
(ASHTA)
|
1820031000NRG24170120240257368
|
17/01/2024
|
DADASAHEB DNYANOBA JADHAV
|
1820031WL026305
|
DADASAHEB DNYANOBA JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179253
|
|
DADASAHEB DNYANOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhoom
|
MH-20-031-008-001/498
(ASHTA)
|
1820031000NRG24170120240257284
|
17/01/2024
|
HARIDAS DASHRATH MORE
|
1820031WL026298
|
HARIDAS DASHRATH MORE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179269
|
|
MR HARI DASHRATH MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24170120240257372
|
17/01/2024
|
ARVIND ABHIMAN DISALE
|
1820031WL026305
|
ARVIND ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179259
|
|
ARAVIND ABHIMAN DISALE
|
IDBI BANK(607095)
|
|
95
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24170120240257373
|
17/01/2024
|
PRAVIN ABHIMAN DISALE
|
1820031WL026305
|
PRAVIN ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179272
|
|
PRAVIN ABHIMAN DISALE
|
IDBI BANK(607095)
|
|
96
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24170120240257371
|
17/01/2024
|
SATYABHAMA ABHIMAN DISALE
|
1820031WL026305
|
SATYABHAMA ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179271
|
|
Satyabhama Abhiman Disle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Bhoom
|
MH-20-031-008-001/532
(ASHTA)
|
1820031000NRG24170120240257285
|
17/01/2024
|
BANDU VIKRAM GILBILE
|
1820031WL026298
|
BANDU VIKRAM GILBILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179228
|
|
BANDU VIKRAM GILBILE
|
IDBI BANK(607095)
|
|
98
|
Bhoom
|
MH-20-031-008-001/541
(ASHTA)
|
1820031000NRG24170120240257331
|
17/01/2024
|
MAHANANDA VASANT MANE
|
1820031WL026302
|
MAHANANDA VASANT MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179265
|
|
MS MAHANANDA VASANT MANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhoom
|
MH-20-031-008-001/541
(ASHTA)
|
1820031000NRG24170120240257330
|
17/01/2024
|
VASANT SHREEDHAR MANE
|
1820031WL026302
|
VASANT SHREEDHAR MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179225
|
|
MR VASANT SHRIDHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhoom
|
MH-20-031-008-001/565
(ASHTA)
|
1820031000NRG24170120240257334
|
17/01/2024
|
SHIVAJI SARJERAO GHADAGE
|
1820031WL026302
|
SHIVAJI SARJERAO GHADAGE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179255
|
|
MR SHIVAJI SARJERAO GHAGADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhoom
|
MH-20-031-008-001/608
(ASHTA)
|
1820031000NRG24170120240257310
|
17/01/2024
|
ASHVINI ASRU GILABILE
|
1820031WL026300
|
ASHVINI ASRU GILABILE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179270
|
|
MRS ASHWINI ASHRU GILBILE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhoom
|
MH-20-031-008-001/85
(ASHTA)
|
1820031000NRG24170120240257292
|
17/01/2024
|
ARCHANA
|
1820031WL026298
|
ARCHANA
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179241
|
|
MRS ARCHANA ASHOK GILBILE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhoom
|
MH-20-031-008-001/926
(ASHTA)
|
1820031000NRG24170120240257337
|
17/01/2024
|
DATTATRY SUBHASH KADAM
|
1820031WL026302
|
DATTATRY SUBHASH KADAM
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179257
|
|
DATTATRAY SUBHASH KADAM
|
IDBI BANK(607095)
|
|
104
|
Bhoom
|
MH-20-031-039-001/135
(IRACHIWADI)
|
1820031000NRG24170120240256038
|
17/01/2024
|
KAVITA
|
1820031WL026178
|
KAVITA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240179236
|
|
MRS KAVITA SHRIMANT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhoom
|
MH-20-031-072-001/136
(ULUP)
|
1820031000NRG24170120240255994
|
17/01/2024
|
VILAS SUKHDEV WARALE
|
1820031WL026172
|
VILAS SUKHDEV WARALE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179220
|
|
VILAS SUKHADEV VARALE
|
IDBI BANK(607095)
|
|
106
|
Bhoom
|
MH-20-031-072-001/43
(ULUP)
|
1820031000NRG24170120240256006
|
17/01/2024
|
popat ashruba jadhav
|
1820031WL026172
|
popat ashruba jadhav
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179222
|
|
POPAT ASHRUBA JADHAV
|
BANK OF INDIA(508505)
|
|
107
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24170120240257511
|
17/01/2024
|
TATYASAHEB NARAYAN CHORGE
|
1820031WL026314
|
TATYASAHEB NARAYAN CHORGE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240179219
|
|
MR TATYASAHEB NARAYAN CHORAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoom
|
MH-20-031-074-002/34
(VALAH)
|
1820031000NRG24170120240257514
|
17/01/2024
|
RAJENDRA BHAGWAN CHORGE
|
1820031WL026314
|
RAJENDRA BHAGWAN CHORGE
|
00415
|
SBIN0011447
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240179221
|
|
RAJENDRA BHAGWAN CHORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40647
|
40647
|
|
|
|
|
|
|
|
|
109
|
Bhoom
|
MH-20-031-005-001/237
(ANTARAVALI)
|
1820031000NRG24170120240255969
|
17/01/2024
|
BAPU MARUTI PAWAR
|
1820031WL026166
|
BAPU MARUTI PAWAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189823
|
|
Mr. BAPU MARUTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Bhoom
|
MH-20-031-008-001/116
(ASHTA)
|
1820031000NRG24170120240257294
|
17/01/2024
|
SANTOSH
|
1820031WL026299
|
SANTOSH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179247
|
|
MR SANTOSH PANDURANG GILBILE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhoom
|
MH-20-031-008-001/122
(ASHTA)
|
1820031000NRG24170120240257263
|
17/01/2024
|
ranjit ramesh ANBHULE
|
1820031WL026298
|
ranjit ramesh ANBHULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179262
|
|
RANJITSINH RAMESH ANBHOLE
|
IDBI BANK(607095)
|
|
112
|
Bhoom
|
MH-20-031-008-001/204
(ASHTA)
|
1820031000NRG24170120240257268
|
17/01/2024
|
KALIDAS NARAYAN GILBILE
|
1820031WL026298
|
KALIDAS NARAYAN GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179258
|
|
MR KALIDAS NARAYAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoom
|
MH-20-031-008-001/224
(ASHTA)
|
1820031000NRG24170120240257305
|
17/01/2024
|
SUDAM NARAYAN GILBILE
|
1820031WL026300
|
SUDAM NARAYAN GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179268
|
|
MR SUDAM NARAYAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhoom
|
MH-20-031-008-001/236
(ASHTA)
|
1820031000NRG24170120240257270
|
17/01/2024
|
BIBHISHAN BALASAHEB GAPAT
|
1820031WL026298
|
BIBHISHAN BALASAHEB GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179184
|
|
MR BIBHISHAN BALASAHEB GAPAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhoom
|
MH-20-031-008-001/241
(ASHTA)
|
1820031000NRG24170120240257353
|
17/01/2024
|
USHA BHAGWAT JADHAV
|
1820031WL026305
|
USHA BHAGWAT JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189707
|
|
Usha Bhagwat Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Bhoom
|
MH-20-031-008-001/259
(ASHTA)
|
1820031000NRG24170120240257274
|
17/01/2024
|
SATISH POPAT GILBILE
|
1820031WL026298
|
SATISH POPAT GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179252
|
|
MR SATISH POPAT GILBILE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhoom
|
MH-20-031-008-001/344
(ASHTA)
|
1820031000NRG24170120240257277
|
17/01/2024
|
SANJIVAN BABASAHEB SURYAVANSHI
|
1820031WL026298
|
SANJIVAN BABASAHEB SURYAVANSHI
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189810
|
|
MR SANJIVAN BABASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhoom
|
MH-20-031-008-001/358
(ASHTA)
|
1820031000NRG24170120240257297
|
17/01/2024
|
NETAJI GANGADHAR GAVHANE
|
1820031WL026299
|
NETAJI GANGADHAR GAVHANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179267
|
|
MR NETAJI GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhoom
|
MH-20-031-008-001/379
(ASHTA)
|
1820031000NRG24170120240257361
|
17/01/2024
|
ARCHANA KALIDAS KADAM
|
1820031WL026305
|
ARCHANA KALIDAS KADAM
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179264
|
|
MR KALIDAS RAMLING KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhoom
|
MH-20-031-008-001/379
(ASHTA)
|
1820031000NRG24170120240257360
|
17/01/2024
|
KALIDAS RAMLING KADAM
|
1820031WL026305
|
KALIDAS RAMLING KADAM
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189706
|
|
MR KALIDAS RAMLING KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhoom
|
MH-20-031-008-001/404
(ASHTA)
|
1820031000NRG24170120240257362
|
17/01/2024
|
ASRU KALYAN MANE
|
1820031WL026305
|
ASRU KALYAN MANE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189750
|
|
MR ASHRU KALYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhoom
|
MH-20-031-008-001/419
(ASHTA)
|
1820031000NRG24170120240257365
|
17/01/2024
|
BALU SHRIDHAR BANSODE
|
1820031WL026305
|
BALU SHRIDHAR BANSODE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179266
|
|
MR BALU SHRIDHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhoom
|
MH-20-031-008-001/440
(ASHTA)
|
1820031000NRG24170120240257339
|
17/01/2024
|
MANISHA
|
1820031WL026303
|
MANISHA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179256
|
|
MANISHA RAJENDRA GILBILE
|
IDBI BANK(607095)
|
|
124
|
Bhoom
|
MH-20-031-008-001/448
(ASHTA)
|
1820031000NRG24170120240257279
|
17/01/2024
|
DILIP SHAMRAO MULE
|
1820031WL026298
|
DILIP SHAMRAO MULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179246
|
|
MR DILIP SHAMRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24170120240257367
|
17/01/2024
|
URMILA BAPURAO LONDHE
|
1820031WL026305
|
URMILA BAPURAO LONDHE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189753
|
|
MS URMILA NAVNATH GILBILE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhoom
|
MH-20-031-008-001/455
(ASHTA)
|
1820031000NRG24170120240257324
|
17/01/2024
|
SHIVAJI DNYANOBA DAVANDE
|
1820031WL026302
|
SHIVAJI DNYANOBA DAVANDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189754
|
|
MR SHIVAJI DYANOBA DAVANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-008-001/468
(ASHTA)
|
1820031000NRG24170120240257282
|
17/01/2024
|
TUKARAM NAMDEV SHELKE
|
1820031WL026298
|
TUKARAM NAMDEV SHELKE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179231
|
|
MR TUKARAM NAMDEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhoom
|
MH-20-031-008-001/469
(ASHTA)
|
1820031000NRG24170120240257344
|
17/01/2024
|
RAVINDRA BHAGWATI GILBILE
|
1820031WL026304
|
RAVINDRA BHAGWATI GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179248
|
|
RAVINDRA BHAGWAT GILBILE
|
IDBI BANK(607095)
|
|
129
|
Bhoom
|
MH-20-031-008-001/474
(ASHTA)
|
1820031000NRG24170120240257325
|
17/01/2024
|
SATISH DIGAMBAR GILBILE
|
1820031WL026302
|
SATISH DIGAMBAR GILBILE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179251
|
|
MR SATISH DIGAMBAR GILBILE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhoom
|
MH-20-031-008-001/530-A
(ASHTA)
|
1820031000NRG24170120240257374
|
17/01/2024
|
RAMESH ANNA DISLE
|
1820031WL026305
|
RAMESH ANNA DISLE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179261
|
|
MR RAMESH ANNA DISALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhoom
|
MH-20-031-008-001/533
(ASHTA)
|
1820031000NRG24170120240257375
|
17/01/2024
|
NITIN BIBISHAN DISLE
|
1820031WL026305
|
NITIN BIBISHAN DISLE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189751
|
|
NITIN BIBISHAN DISALE
|
IDBI BANK(607095)
|
|
132
|
Bhoom
|
MH-20-031-008-001/546
(ASHTA)
|
1820031000NRG24170120240257332
|
17/01/2024
|
BALASAHEB VASANT DISLE
|
1820031WL026302
|
BALASAHEB VASANT DISLE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179234
|
|
MR BALASAHEB VASANT DISALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhoom
|
MH-20-031-008-001/590
(ASHTA)
|
1820031000NRG24170120240257300
|
17/01/2024
|
HANUMANT YOGIRAJ GILBILE
|
1820031WL026299
|
HANUMANT YOGIRAJ GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189748
|
|
HANUMANT YOGIRAJ GILBILE
|
IDBI BANK(607095)
|
|
134
|
Bhoom
|
MH-20-031-008-001/6
(ASHTA)
|
1820031000NRG24170120240257335
|
17/01/2024
|
KISAN BHAGWAN SHINDE
|
1820031WL026302
|
KISAN BHAGWAN SHINDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179243
|
|
MRS SAKHUBAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhoom
|
MH-20-031-008-001/6
(ASHTA)
|
1820031000NRG24170120240257336
|
17/01/2024
|
SAKHUBAI KISAN SHINDE
|
1820031WL026302
|
SAKHUBAI KISAN SHINDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179244
|
|
MRS SAKHUBAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhoom
|
MH-20-031-008-001/604
(ASHTA)
|
1820031000NRG24170120240257287
|
17/01/2024
|
CHINTAMANI VITTHAL GAPAT
|
1820031WL026298
|
CHINTAMANI VITTHAL GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179263
|
|
MR CHINTAMANI VITTHAL GAPAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhoom
|
MH-20-031-008-001/73
(ASHTA)
|
1820031000NRG24170120240257288
|
17/01/2024
|
SHAMAL PRAKASH NIMBALKAR
|
1820031WL026298
|
SHAMAL PRAKASH NIMBALKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179249
|
|
MRS SHAMAL PRAKASH NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhoom
|
MH-20-031-008-001/85
(ASHTA)
|
1820031000NRG24170120240257291
|
17/01/2024
|
ASHOK NAMDEV GILBILE
|
1820031WL026298
|
ASHOK NAMDEV GILBILE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179240
|
|
MR ASHOK NAMDEV GILBILE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhoom
|
MH-20-031-008-001/914
(ASHTA)
|
1820031000NRG24170120240257349
|
17/01/2024
|
MAYUR TUKARAM KAVADE
|
1820031WL026304
|
MAYUR TUKARAM KAVADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189749
|
|
MAYUR TUKARAM KAVDE
|
BANK OF INDIA(508505)
|
|
140
|
Bhoom
|
MH-20-031-008-001/978
(ASHTA)
|
1820031000NRG24170120240257302
|
17/01/2024
|
SANTOSH DHANAJI GILBILE
|
1820031WL026299
|
SANTOSH DHANAJI GILBILE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240179260
|
|
MASTER SANTOSH DHANAJI GILBILE MINOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhoom
|
MH-20-031-072-001/103
(ULUP)
|
1820031000NRG24170120240255988
|
17/01/2024
|
VIKAS KALIDAS WAGHMARE
|
1820031WL026172
|
VIKAS KALIDAS WAGHMARE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179183
|
|
VIKAS KALIDAS WAGHMARE
|
IDBI BANK(607095)
|
|
142
|
Bhoom
|
MH-20-031-072-001/147
(ULUP)
|
1820031000NRG24170120240255999
|
17/01/2024
|
PRABHAKAR VINAYAK VARLE
|
1820031WL026172
|
PRABHAKAR VINAYAK VARLE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189752
|
|
PRABHAKAR VINAYAK VARALE
|
IDBI BANK(607095)
|
|
143
|
Bhoom
|
MH-20-031-072-001/160
(ULUP)
|
1820031000NRG24170120240256000
|
17/01/2024
|
ABDUL YASIN SHAIK
|
1820031WL026172
|
ABDUL YASIN SHAIK
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179227
|
|
ABDUL YASHIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhoom
|
MH-20-031-072-001/178
(ULUP)
|
1820031000NRG24170120240256001
|
17/01/2024
|
BIRUDEV CHANDRABHAN VARLE
|
1820031WL026172
|
BIRUDEV CHANDRABHAN VARLE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179229
|
|
MR BIRUDEV CHANDRABHAN VARALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhoom
|
MH-20-031-072-001/229
(ULUP)
|
1820031000NRG24170120240256004
|
17/01/2024
|
SANTOSH BHARAT VARALE
|
1820031WL026172
|
SANTOSH BHARAT VARALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189709
|
|
SANTOSH BHARAT VARALE
|
BANK OF INDIA(508505)
|
|
146
|
Bhoom
|
MH-20-031-072-001/272
(ULUP)
|
1820031000NRG24170120240256005
|
17/01/2024
|
ASHRU BHAGWAN WARALE
|
1820031WL026172
|
ASHRU BHAGWAN WARALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179230
|
|
MR ASHRU BHAGWAN WARALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhoom
|
MH-20-031-072-001/59
(ULUP)
|
1820031000NRG24170120240256007
|
17/01/2024
|
AMOL BABURAO WARA
|
1820031WL026172
|
AMOL BABURAO WARA
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240179232
|
|
MR AMOL BABRUVAN VARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
148
|
Bhoom
|
MH-20-031-005-001/246
(ANTARAVALI)
|
1820031000NRG24170120240255931
|
17/01/2024
|
NANDABAI KISAN THOMBRE
|
1820031WL026160
|
NANDABAI KISAN THOMBRE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189798
|
|
Mrs. SHAHANANDA KISAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
Bhoom
|
MH-20-031-008-001/392
(ASHTA)
|
1820031000NRG24170120240257323
|
17/01/2024
|
PRAFULLA
|
1820031WL026302
|
PRAFULLA
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189713
|
|
PRAPHULA SHRIDHAR MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
150
|
Bhoom
|
MH-20-031-005-001/107
(ANTARAVALI)
|
1820031000NRG24170120240255965
|
17/01/2024
|
ANNA MANIK PAWAR
|
1820031WL026166
|
ANNA MANIK PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189782
|
|
Mr. ANNA MANIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Bhoom
|
MH-20-031-005-001/134
(ANTARAVALI)
|
1820031000NRG24170120240255927
|
17/01/2024
|
MANISHA UMESH BHOGAL
|
1820031WL026160
|
MANISHA UMESH BHOGAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189794
|
|
Mrs. Manisha Umesh Bhogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-005-001/134
(ANTARAVALI)
|
1820031000NRG24170120240255926
|
17/01/2024
|
UMESH SADASHIV BHOGAL
|
1820031WL026160
|
UMESH SADASHIV BHOGAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189775
|
|
UMESH SADASHIV BHOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhoom
|
MH-20-031-005-001/137
(ANTARAVALI)
|
1820031000NRG24170120240255967
|
17/01/2024
|
BABAN DHARMA SHIKETOD
|
1820031WL026166
|
BABAN DHARMA SHIKETOD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189787
|
|
Mr. BABAN DHARMA SHIKETOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Bhoom
|
MH-20-031-005-001/137
(ANTARAVALI)
|
1820031000NRG24170120240255966
|
17/01/2024
|
DHARMA MANIK SHIKITOD
|
1820031WL026166
|
DHARMA MANIK SHIKITOD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189802
|
|
MR DHARMA MANIK SHIKETOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhoom
|
MH-20-031-005-001/146
(ANTARAVALI)
|
1820031000NRG24170120240255928
|
17/01/2024
|
RASHID BABAN PATHAN
|
1820031WL026160
|
RASHID BABAN PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189785
|
|
Mr. RASID BABAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Bhoom
|
MH-20-031-005-001/154
(ANTARAVALI)
|
1820031000NRG24170120240255968
|
17/01/2024
|
MALAN VIKRAM DOKE
|
1820031WL026166
|
MALAN VIKRAM DOKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189799
|
|
Miss. Malan Vikram Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Bhoom
|
MH-20-031-005-001/156
(ANTARAVALI)
|
1820031000NRG24170120240255955
|
17/01/2024
|
UTTAM DIGAMBAR GIRI
|
1820031WL026164
|
UTTAM DIGAMBAR GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189768
|
|
Mr. UTTAM DIGAMBAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Bhoom
|
MH-20-031-005-001/177
(ANTARAVALI)
|
1820031000NRG24170120240255957
|
17/01/2024
|
RUKMIN VISHNU GIRI
|
1820031WL026164
|
RUKMIN VISHNU GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189784
|
|
Mrs. RUKMIN VISHNU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Bhoom
|
MH-20-031-005-001/177
(ANTARAVALI)
|
1820031000NRG24170120240255956
|
17/01/2024
|
VISHNU DIGAMBAR GIRI
|
1820031WL026164
|
VISHNU DIGAMBAR GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189770
|
|
GIRI VISHNU DIGAMBER
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
160
|
Bhoom
|
MH-20-031-005-001/179
(ANTARAVALI)
|
1820031000NRG24170120240255958
|
17/01/2024
|
MANOHAR SUKHDEV GIRI
|
1820031WL026164
|
MANOHAR SUKHDEV GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189771
|
|
Mr. MANOHAR SUKHDEV GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-005-001/179
(ANTARAVALI)
|
1820031000NRG24170120240255959
|
17/01/2024
|
SUVRNA MANOHAR GIRI
|
1820031WL026164
|
SUVRNA MANOHAR GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189772
|
|
Mrs. SUVARNA MANOHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Bhoom
|
MH-20-031-005-001/201
(ANTARAVALI)
|
1820031000NRG24170120240255929
|
17/01/2024
|
BABAN FUNDULAL PATHAN
|
1820031WL026160
|
BABAN FUNDULAL PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189786
|
|
Mr. BABAN FUNDULAL PATHAN
|
INDIAN BANK(607105)
|
|
163
|
Bhoom
|
MH-20-031-005-001/206
(ANTARAVALI)
|
1820031000NRG24170120240255962
|
17/01/2024
|
VITHABAI ATMARAM GIRI
|
1820031WL026164
|
VITHABAI ATMARAM GIRI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189779
|
|
VITHABAI ATMARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhoom
|
MH-20-031-005-001/233
(ANTARAVALI)
|
1820031000NRG24170120240255930
|
17/01/2024
|
NASHIMA
|
1820031WL026160
|
NASHIMA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189804
|
|
Mrs. Nasiba Shamsuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-005-001/293
(ANTARAVALI)
|
1820031000NRG24170120240255970
|
17/01/2024
|
BIBHISHAN SHRIRANG SHENDKAR
|
1820031WL026166
|
BIBHISHAN SHRIRANG SHENDKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189769
|
|
Mr. BIBHISAN SHRIRANG SHINDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-005-001/293
(ANTARAVALI)
|
1820031000NRG24170120240255971
|
17/01/2024
|
NANDABAI BIBHISHAN SHENDKAR
|
1820031WL026166
|
NANDABAI BIBHISHAN SHENDKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189793
|
|
Miss. Nanda Bibhishan Shendkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-005-001/323
(ANTARAVALI)
|
1820031000NRG24170120240255972
|
17/01/2024
|
DATTATRAY
|
1820031WL026166
|
DATTATRAY
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189758
|
|
DATTATRAY KISAN DOKE
|
ICICI BANK LTD(508534)
|
|
168
|
Bhoom
|
MH-20-031-005-001/365
(ANTARAVALI)
|
1820031000NRG24170120240255973
|
17/01/2024
|
Bapu Kisan Pawar
|
1820031WL026166
|
Bapu Kisan Pawar
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189803
|
|
BAPU KISAN PAWAR
|
IDBI BANK(607095)
|
|
169
|
Bhoom
|
MH-20-031-005-001/40
(ANTARAVALI)
|
1820031000NRG24170120240255932
|
17/01/2024
|
SHAHAJI YOGIRAJ GAWHANE
|
1820031WL026160
|
SHAHAJI YOGIRAJ GAWHANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189789
|
|
Mr. SHAHAJI YOGIRAJ GAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Bhoom
|
MH-20-031-005-001/78
(ANTARAVALI)
|
1820031000NRG24170120240255933
|
17/01/2024
|
JAFAR PATHAN
|
1820031WL026160
|
JAFAR PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189791
|
|
PATHAN JAFAR KASAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
Bhoom
|
MH-20-031-005-001/85
(ANTARAVALI)
|
1820031000NRG24170120240255974
|
17/01/2024
|
SUNITA SADASDHIV GAWHANE
|
1820031WL026166
|
SUNITA SADASDHIV GAWHANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189800
|
|
Miss. Sunita Sadashiv Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Bhoom
|
MH-20-031-005-001/87
(ANTARAVALI)
|
1820031000NRG24170120240255935
|
17/01/2024
|
VIJAY DIGAMBAR BHOGAL
|
1820031WL026160
|
VIJAY DIGAMBAR BHOGAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189783
|
|
Mr. VIJAY DIGAMBAR BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Bhoom
|
MH-20-031-012-001/100
(BEDARWADI)
|
1820031000NRG24170120240256154
|
17/01/2024
|
ASHA SOPAN RODGE
|
1820031WL026189
|
ASHA SOPAN RODGE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189776
|
|
Mrs. ASHABAI SOPAN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Bhoom
|
MH-20-031-012-001/100
(BEDARWADI)
|
1820031000NRG24170120240256153
|
17/01/2024
|
SOPAN LAXMAN RODGE
|
1820031WL026189
|
SOPAN LAXMAN RODGE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189710
|
|
Mr. SOPAN LAXMAN RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-012-001/125
(BEDARWADI)
|
1820031000NRG24170120240256162
|
17/01/2024
|
SUMAL RAJENDRA VANAVE
|
1820031WL026191
|
SUMAL RAJENDRA VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189757
|
|
Mrs. SUMAL RAJENDRA WANWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Bhoom
|
MH-20-031-012-001/17
(BEDARWADI)
|
1820031000NRG24170120240256158
|
17/01/2024
|
SUSHALA BHASKAR VANAVE
|
1820031WL026189
|
SUSHALA BHASKAR VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189824
|
|
Mrs. SUSHILA BHASKAR VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Bhoom
|
MH-20-031-012-001/2
(BEDARWADI)
|
1820031000NRG24170120240256163
|
17/01/2024
|
UMESH RAVSAHEB VANAVE
|
1820031WL026191
|
UMESH RAVSAHEB VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189773
|
|
Mr. UMESH RAOSAHEB VANWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Bhoom
|
MH-20-031-012-001/21
(BEDARWADI)
|
1820031000NRG24170120240256159
|
17/01/2024
|
JAYRAM VANAVE
|
1820031WL026189
|
JAYRAM VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189781
|
|
VANAVE JAYRAM JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
179
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24170120240256066
|
17/01/2024
|
SHIVSHALA
|
1820031WL026182
|
SHIVSHALA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189778
|
|
Mrs. SHIVSHILA TRIMBAK VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24170120240256067
|
17/01/2024
|
SUDAM TRIMBAK VANAVE
|
1820031WL026182
|
SUDAM TRIMBAK VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189711
|
|
Mr. SUDAM TRIMBAK VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-012-001/70
(BEDARWADI)
|
1820031000NRG24170120240256165
|
17/01/2024
|
VISHNU GOPAL GADHAVE
|
1820031WL026191
|
VISHNU GOPAL GADHAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189760
|
|
Mr. VISHNU GOPAL GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Bhoom
|
MH-20-031-039-001/150
(IRACHIWADI)
|
1820031000NRG24170120240256039
|
17/01/2024
|
SHRIRAM KISAN KATE
|
1820031WL026178
|
SHRIRAM KISAN KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189777
|
|
Mr. SHRIRAM KISAN KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Bhoom
|
MH-20-031-039-001/152
(IRACHIWADI)
|
1820031000NRG24170120240256040
|
17/01/2024
|
TUKARAM KATE
|
1820031WL026178
|
TUKARAM KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189819
|
|
Mr. TUKARAM DAMU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-039-001/155
(IRACHIWADI)
|
1820031000NRG24170120240256043
|
17/01/2024
|
BHIMA BHANUDAS KATE
|
1820031WL026178
|
BHIMA BHANUDAS KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189818
|
|
Mr. BHIMA BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Bhoom
|
MH-20-031-039-001/170
(IRACHIWADI)
|
1820031000NRG24170120240256047
|
17/01/2024
|
KESHAV NANA SAPKAL
|
1820031WL026178
|
KESHAV NANA SAPKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189762
|
|
Keshav Nana Sapkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Bhoom
|
MH-20-031-039-001/184
(IRACHIWADI)
|
1820031000NRG24170120240256048
|
17/01/2024
|
SHALAN ASHRUBA TORKAD
|
1820031WL026178
|
SHALAN ASHRUBA TORKAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240189761
|
|
Mrs. SHALAN ASRUBA TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
187
|
Bhoom
|
MH-20-031-008-001/195
(ASHTA)
|
1820031000NRG24170120240257352
|
17/01/2024
|
HARIDAS KISAN LONDHE
|
1820031WL026305
|
HARIDAS KISAN LONDHE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189805
|
|
MR HARIDAS KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24170120240257370
|
17/01/2024
|
ABHIMAN RAJARAM DISALE
|
1820031WL026305
|
ABHIMAN RAJARAM DISALE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240189712
|
|
MR ABHIMAN RAJARAM DISLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhoom
|
MH-20-031-020-001/109
(CHUMBALI)
|
1820031000NRG24170120240256050
|
17/01/2024
|
PANDIT CHATRABHUJ LEKURWALE
|
1820031WL026179
|
PANDIT CHATRABHUJ LEKURWALE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189808
|
|
Mr. PANDIT CHATURBHUJ LEKURWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-020-001/41
(CHUMBALI)
|
1820031000NRG24170120240256052
|
17/01/2024
|
RAJUBAI LAXMAN SURVE
|
1820031WL026179
|
RAJUBAI LAXMAN SURVE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189809
|
|
Mrs. RAJUBAI LAXMAN SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Bhoom
|
MH-20-031-020-001/93
(CHUMBALI)
|
1820031000NRG24170120240256054
|
17/01/2024
|
EAKBAL SAYYADALI SAYYAD
|
1820031WL026179
|
EAKBAL SAYYADALI SAYYAD
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240189767
|
|
IKABAL SAYYAD ALI
|
BANK OF INDIA(508505)
|
|
192
|
Bhoom
|
MH-20-031-074-001/171
(VALAH)
|
1820031000NRG24170120240257488
|
17/01/2024
|
AJIT BHAGAWAT KHATAKE
|
1820031WL026312
|
AJIT BHAGAWAT KHATAKE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189806
|
|
AJIT BHAGVAT KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bhoom
|
MH-20-031-074-001/171
(VALAH)
|
1820031000NRG24170120240257487
|
17/01/2024
|
TANAJI MARUTI KHATAKE
|
1820031WL026312
|
TANAJI MARUTI KHATAKE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189766
|
|
Mr. TANAJI MARUTI KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-074-001/189
(VALAH)
|
1820031000NRG24170120240257502
|
17/01/2024
|
RAMA LAXMAN
|
1820031WL026314
|
RAMA LAXMAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189821
|
|
Mr. RAMA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Bhoom
|
MH-20-031-074-001/261
(VALAH)
|
1820031000NRG24170120240257503
|
17/01/2024
|
DNYANESHWAR SURESH PATAMAS
|
1820031WL026314
|
DNYANESHWAR SURESH PATAMAS
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189801
|
|
MR DNYANESHWAR SURESH PATMAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhoom
|
MH-20-031-074-002/103
(VALAH)
|
1820031000NRG24170120240257504
|
17/01/2024
|
UMESH SUGRIV CHORGE
|
1820031WL026314
|
UMESH SUGRIV CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189790
|
|
Mr. UMESH SUGRIV CHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Bhoom
|
MH-20-031-074-002/124
(VALAH)
|
1820031000NRG24170120240257505
|
17/01/2024
|
JAMBUBAI MURLIDHAR SHELVANE
|
1820031WL026314
|
JAMBUBAI MURLIDHAR SHELVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189796
|
|
Miss. Jambhubai Muralidhar Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-074-002/124
(VALAH)
|
1820031000NRG24170120240257506
|
17/01/2024
|
RAJAKANYA YOURAJ SHELABVANE
|
1820031WL026314
|
RAJAKANYA YOURAJ SHELABVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189797
|
|
MS RAJKANYA YUVRAJ SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhoom
|
MH-20-031-074-002/132
(VALAH)
|
1820031000NRG24170120240257461
|
17/01/2024
|
BANDU BHANUDAS CHAVAN
|
1820031WL026310
|
BANDU BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189765
|
|
Mr. BANDU BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-074-002/241
(VALAH)
|
1820031000NRG24170120240257507
|
17/01/2024
|
URAMILA HARI MANE
|
1820031WL026314
|
URAMILA HARI MANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189822
|
|
Mrs. Urmila Hari Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Bhoom
|
MH-20-031-074-002/289
(VALAH)
|
1820031000NRG24170120240257470
|
17/01/2024
|
LAXMAN AJINATH CHAVAN
|
1820031WL026310
|
LAXMAN AJINATH CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189792
|
|
LAXMAN AJINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bhoom
|
MH-20-031-074-002/301
(VALAH)
|
1820031000NRG24170120240257508
|
17/01/2024
|
SHANKAR DATTU CHORGE
|
1820031WL026314
|
SHANKAR DATTU CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189774
|
|
Mr. SHANKAR DATTU CHORGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24170120240257510
|
17/01/2024
|
BALASAHEB NARAYAN CHORGE
|
1820031WL026314
|
BALASAHEB NARAYAN CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189759
|
|
Mr. BALASAHEB NARAYAN CHORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Bhoom
|
MH-20-031-074-002/302
(VALAH)
|
1820031000NRG24170120240257509
|
17/01/2024
|
NARAYAN TULSHIRAM CHORGE
|
1820031WL026314
|
NARAYAN TULSHIRAM CHORGE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189764
|
|
Mr. NARAYAN TULSHIRAM CHORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Bhoom
|
MH-20-031-074-002/311
(VALAH)
|
1820031000NRG24170120240257512
|
17/01/2024
|
LAXMAN SHIDHESHWAR SOLANKAR
|
1820031WL026314
|
LAXMAN SHIDHESHWAR SOLANKAR
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189763
|
|
Mr. LAXMAN SIDDHESHWAR SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Bhoom
|
MH-20-031-074-002/311
(VALAH)
|
1820031000NRG24170120240257513
|
17/01/2024
|
SAKHUBAI SHIDHESWAR SOLANKAR
|
1820031WL026314
|
SAKHUBAI SHIDHESWAR SOLANKAR
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189795
|
|
Mrs. Sakhubai Siddheshwar Solankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Bhoom
|
MH-20-031-074-002/39
(VALAH)
|
1820031000NRG24170120240257515
|
17/01/2024
|
BALAJI JAYARAM SHELVANE
|
1820031WL026314
|
BALAJI JAYARAM SHELVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
24/03/2024
|
|
A083240189788
|
|
BALAJI JAYRAM SHELVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bhoom
|
MH-20-031-074-002/49
(VALAH)
|
1820031000NRG24170120240257497
|
17/01/2024
|
PAVAN CHAVAN
|
1820031WL026313
|
PAVAN CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189780
|
|
Mr. PAWAN SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Bhoom
|
MH-20-031-074-002/49
(VALAH)
|
1820031000NRG24170120240257496
|
17/01/2024
|
SHIVAJI SADASHIV CHAVAN
|
1820031WL026313
|
SHIVAJI SADASHIV CHAVAN
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240189807
|
|
SHRI SHIVAJI SADASHIV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289371
|
289371
|
|
|
|
|
|
|
|