|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-033-078-001/26
(TAMBEWADI)
|
1820033000NRG24070320240347517
|
08/03/2024
|
DNYANESHWAR BHARAT JADHAVAR
|
1820033WL034794
|
DNYANESHWAR BHARAT JADHAVAR
|
00045
|
BARB0BARSHI
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242375114
|
|
DNYANESHWAR BHARAT J
|
BANK OF BARODA(606985)
|
|
2
|
Bhoom
|
MH-20-033-078-001/304
(TAMBEWADI)
|
1820033000NRG24070320240347522
|
08/03/2024
|
SUMANT KANTILAL JADHAVAR
|
1820033WL034794
|
SUMANT KANTILAL JADHAVAR
|
00045
|
BARB0BARSHI
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242375115
|
|
MASTER SUMANT KANTILAL JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-001-001/121
(AMBI)
|
1820031000NRG24070320240348026
|
08/03/2024
|
DATTA ASHOK RAGAD
|
1820031WL034837
|
DATTA ASHOK RAGAD
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368459
|
|
DATTA ASHOK RAGADE
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24060320240338477
|
08/03/2024
|
GAULAN BABAN UBALE
|
1820031WL034000
|
GAULAN BABAN UBALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368480
|
|
GAIVALN BABAN UBALE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-001-001/210
(AMBI)
|
1820031000NRG24060320240338479
|
08/03/2024
|
BHASKAR ATMARAM GATKAL
|
1820031WL034000
|
BHASKAR ATMARAM GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368511
|
|
Mr. Bhaskar Atma Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-001-001/457
(AMBI)
|
1820031000NRG24070320240348037
|
08/03/2024
|
SANJIV PANDURANG GAIKWAD
|
1820031WL034837
|
SANJIV PANDURANG GAIKWAD
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368485
|
|
SANJIV PANDURANG GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-001-001/530
(AMBI)
|
1820031000NRG24060320240338507
|
08/03/2024
|
SHIVAJI KISAN GANDAL
|
1820031WL034000
|
SHIVAJI KISAN GANDAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368461
|
|
SHIVAJI KRUSHNA GANDAL
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24060320240338516
|
08/03/2024
|
KESHAR PRAKASH BHOSALE
|
1820031WL034000
|
KESHAR PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368508
|
|
KESHAR PRAKASH BHOSALE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24060320240338517
|
08/03/2024
|
SANTOSH PRAKASH BHOSALE
|
1820031WL034000
|
SANTOSH PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368507
|
|
SANTOSH PRAKASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-001-001/706
(AMBI)
|
1820031000NRG24060320240338523
|
08/03/2024
|
PRAGATI ANNA SHEJAL
|
1820031WL034000
|
PRAGATI ANNA SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368509
|
|
PRAGATI ANNA SHEJAL
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24060320240338527
|
08/03/2024
|
NITA NITIN SHEJAL
|
1820031WL034000
|
NITA NITIN SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368510
|
|
NEETA NITIN SHEJAL
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24060320240338526
|
08/03/2024
|
NITIN MEGHRAJ SHEJAL
|
1820031WL034000
|
NITIN MEGHRAJ SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368464
|
|
NITIN MEGHRAJ SHEJAL
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-024-001/101
(DINDORI)
|
1820031000NRG24070320240345058
|
08/03/2024
|
RAMLING VISHNU DAMBARE
|
1820031WL034587
|
RAMLING VISHNU DAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368463
|
|
RAMLING VISHNU DAMBARE
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-024-001/125
(DINDORI)
|
1820031000NRG24070320240345059
|
08/03/2024
|
SIDDHESHVAR RAJENDRA SHINDE
|
1820031WL034587
|
SIDDHESHVAR RAJENDRA SHINDE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368513
|
|
MR SIDDHESHWAR RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhoom
|
MH-20-031-024-001/15
(DINDORI)
|
1820031000NRG24070320240345065
|
08/03/2024
|
SANTOSH SHEKA DAMBARE
|
1820031WL034587
|
SANTOSH SHEKA DAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368499
|
|
SANTOSH SHEKA DAMBARE
|
BANK OF INDIA(508505)
|
|
16
|
Bhoom
|
MH-20-031-024-001/160
(DINDORI)
|
1820031000NRG24070320240345071
|
08/03/2024
|
VIJAYKUMAR DAGDU GAPAT
|
1820031WL034587
|
VIJAYKUMAR DAGDU GAPAT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368500
|
|
VIJAYKUMAR DAGADU GAPAT
|
BANK OF INDIA(508505)
|
|
17
|
Bhoom
|
MH-20-031-024-001/173
(DINDORI)
|
1820031000NRG24070320240345074
|
08/03/2024
|
URMILA SANJAY ZAMBARE
|
1820031WL034587
|
URMILA SANJAY ZAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368505
|
|
MRS URMILA SANJAY ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhoom
|
MH-20-031-024-001/187
(DINDORI)
|
1820031000NRG24070320240345077
|
08/03/2024
|
GAYABAI SANJAY GAPAT
|
1820031WL034587
|
GAYABAI SANJAY GAPAT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368512
|
|
GAYABAI SANJAY GAPAT
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24070320240345087
|
08/03/2024
|
AKSHY NARHARI GAPAT
|
1820031WL034587
|
AKSHY NARHARI GAPAT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368489
|
|
AKSHAY NARSINH GAPAT
|
ICICI BANK LTD(508534)
|
|
20
|
Bhoom
|
MH-20-031-024-001/24
(DINDORI)
|
1820031000NRG24070320240345090
|
08/03/2024
|
BALASAHEB ATMARAM GAPAT
|
1820031WL034587
|
BALASAHEB ATMARAM GAPAT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368492
|
|
MR BALASAHEB ATMARAM GAPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhoom
|
MH-20-031-024-001/42
(DINDORI)
|
1820031000NRG24070320240345102
|
08/03/2024
|
NANA JALINDAR GAPAT
|
1820031WL034587
|
NANA JALINDAR GAPAT
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368458
|
|
NANASAHEB JALINDAR GAPAT
|
IDBI BANK(607095)
|
|
22
|
Bhoom
|
MH-20-031-024-001/5
(DINDORI)
|
1820031000NRG24070320240345104
|
08/03/2024
|
SATISH TRIMBAK ZAMBARE
|
1820031WL034587
|
SATISH TRIMBAK ZAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368494
|
|
MR SATISH TRIMBAK ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-024-001/51
(DINDORI)
|
1820031000NRG24070320240345105
|
08/03/2024
|
SITARAM SHEKA MASKE
|
1820031WL034587
|
SITARAM SHEKA MASKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368488
|
|
MR SITARAM SHEKA MASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-024-001/75
(DINDORI)
|
1820031000NRG24070320240345114
|
08/03/2024
|
SANGITA SESERAO ZAMBARE
|
1820031WL034587
|
SANGITA SESERAO ZAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368497
|
|
MRS SANGITA SHESHERAO DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-024-001/92
(DINDORI)
|
1820031000NRG24070320240345121
|
08/03/2024
|
SUNITA RAMLING ZAMBARE
|
1820031WL034587
|
SUNITA RAMLING ZAMBARE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368506
|
|
MISS SUNITA RAMLING ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-035-001/165
(HADONGRI)
|
1820031000NRG24070320240344751
|
08/03/2024
|
ANJELI BALASAHEB TALEKAR
|
1820031WL034557
|
ANJELI BALASAHEB TALEKAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368473
|
|
ANJALI BALASAHEB TALEKAR
|
BANK OF INDIA(508505)
|
|
27
|
Bhoom
|
MH-20-031-035-001/175
(HADONGRI)
|
1820031000NRG24070320240344752
|
08/03/2024
|
AKSHARA VINAYAK KULKARNI
|
1820031WL034557
|
AKSHARA VINAYAK KULKARNI
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368490
|
|
MRS AKSHARA VINAYAK KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhoom
|
MH-20-031-035-001/233
(HADONGRI)
|
1820031000NRG24070320240344754
|
08/03/2024
|
GOVARDHAN NIVRUTTI TEKALE
|
1820031WL034557
|
GOVARDHAN NIVRUTTI TEKALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368456
|
|
GOVARDHAN NIVRUTTI TEKALE
|
BANK OF INDIA(508505)
|
|
29
|
Bhoom
|
MH-20-031-035-001/259
(HADONGRI)
|
1820031000NRG24070320240344758
|
08/03/2024
|
ROHIDAS AMBRUSHI TEKALE
|
1820031WL034557
|
ROHIDAS AMBRUSHI TEKALE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242368460
|
|
MR ROHIDAS AMBARUSHI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhoom
|
MH-20-031-035-001/260
(HADONGRI)
|
1820031000NRG24070320240344760
|
08/03/2024
|
SHALAN DHONDIBA LOMTE
|
1820031WL034557
|
SHALAN DHONDIBA LOMTE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368475
|
|
SHALAN DHONDIBA LOMATE
|
BANK OF INDIA(508505)
|
|
31
|
Bhoom
|
MH-20-031-035-001/267
(HADONGRI)
|
1820031000NRG24070320240344761
|
08/03/2024
|
VISHVANATH SURYBH
|
1820031WL034557
|
VISHVANATH SURYBH
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368496
|
|
MR VISHWANATH SURYABHAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhoom
|
MH-20-031-035-001/272
(HADONGRI)
|
1820031000NRG24070320240344762
|
08/03/2024
|
JAIBAI ATMARAM KSHIRSAGAR
|
1820031WL034557
|
JAIBAI ATMARAM KSHIRSAGAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368479
|
|
JAIBAI ATMARAM KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
33
|
Bhoom
|
MH-20-031-035-001/286
(HADONGRI)
|
1820031000NRG24070320240344763
|
08/03/2024
|
DHANANJAY CHANDRABHAN MAGAR
|
1820031WL034557
|
DHANANJAY CHANDRABHAN MAGAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368455
|
|
DHANANJAY CHANDRABHAN MAGAR
|
BANK OF INDIA(508505)
|
|
34
|
Bhoom
|
MH-20-031-035-001/286
(HADONGRI)
|
1820031000NRG24070320240344764
|
08/03/2024
|
SUREKHA DHANANJAY MAGAR
|
1820031WL034557
|
SUREKHA DHANANJAY MAGAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368493
|
|
MS SUREKHA DHANRAJ MAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhoom
|
MH-20-031-035-001/303
(HADONGRI)
|
1820031000NRG24070320240344765
|
08/03/2024
|
BABASAHEB BABURAO TALEKAR
|
1820031WL034557
|
BABASAHEB BABURAO TALEKAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368495
|
|
BABASAHEB BABURAO TALEKAR
|
BANK OF INDIA(508505)
|
|
36
|
Bhoom
|
MH-20-031-035-001/305
(HADONGRI)
|
1820031000NRG24070320240344766
|
08/03/2024
|
BHAUSAHEB BHAURAO
|
1820031WL034557
|
BHAUSAHEB BHAURAO
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368502
|
|
BHAUSAHEB BABURAO TALEKAR
|
BANK OF INDIA(508505)
|
|
37
|
Bhoom
|
MH-20-031-035-001/341
(HADONGRI)
|
1820031000NRG24070320240344773
|
08/03/2024
|
SANTOSH YESHWANT NAGTILAK
|
1820031WL034557
|
SANTOSH YESHWANT NAGTILAK
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368504
|
|
SANTOSH YASHWANT NAGTILAK
|
BANK OF INDIA(508505)
|
|
38
|
Bhoom
|
MH-20-031-035-001/365
(HADONGRI)
|
1820031000NRG24070320240344774
|
08/03/2024
|
RAMDAS KISAN KALKUMBE
|
1820031WL034557
|
RAMDAS KISAN KALKUMBE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368498
|
|
RAMDAS KISAN KALKUMBE
|
BANK OF INDIA(508505)
|
|
39
|
Bhoom
|
MH-20-031-035-001/397
(HADONGRI)
|
1820031000NRG24070320240344777
|
08/03/2024
|
NILESH DADA TEKALE
|
1820031WL034557
|
NILESH DADA TEKALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368470
|
|
NILESH DADA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoom
|
MH-20-031-035-001/44
(HADONGRI)
|
1820031000NRG24070320240344780
|
08/03/2024
|
LAXMAN YASHVANT KSHIRSAGAR
|
1820031WL034557
|
LAXMAN YASHVANT KSHIRSAGAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368491
|
|
LAXMAN YASHWANTA KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
41
|
Bhoom
|
MH-20-031-035-001/78
(HADONGRI)
|
1820031000NRG24070320240344783
|
08/03/2024
|
SHIVLING BABURAO SAKHRE
|
1820031WL034557
|
SHIVLING BABURAO SAKHRE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368466
|
|
MR SHIVLING BABU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhoom
|
MH-20-031-042-001/197-A
(JEJDA)
|
1820031000NRG24070320240345461
|
08/03/2024
|
NAVNATH RAU SHIND
|
1820031WL034619
|
NAVNATH RAU SHIND
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368462
|
|
Mr. Navnath Rau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Bhoom
|
MH-20-031-057-001/304
(PATH SANGVI)
|
1820031000NRG24060320240335878
|
08/03/2024
|
NAVNATH BABAN MANE
|
1820031WL033748
|
NAVNATH BABAN MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368482
|
|
NAVNATH BABAN MANE
|
BANK OF INDIA(508505)
|
|
44
|
Bhoom
|
MH-20-031-068-001/113
(SONGIRI)
|
1820031000NRG24060320240338042
|
08/03/2024
|
ASHOK RAMCHANDRA KUTE
|
1820031WL033973
|
ASHOK RAMCHANDRA KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368468
|
|
ASHOK RAMCHANDRA KUTE
|
BANK OF INDIA(508505)
|
|
45
|
Bhoom
|
MH-20-031-068-001/175
(SONGIRI)
|
1820031000NRG24060320240338046
|
08/03/2024
|
DIPAK JAGANNATH KUTE
|
1820031WL033973
|
DIPAK JAGANNATH KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368469
|
|
DIPAK JAGANNATH KUTE
|
BANK OF INDIA(508505)
|
|
46
|
Bhoom
|
MH-20-031-068-001/181
(SONGIRI)
|
1820031000NRG24060320240338047
|
08/03/2024
|
ASHOK BHAGWAT KUTE
|
1820031WL033973
|
ASHOK BHAGWAT KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368484
|
|
ASHOK BHAGWAT KUTE
|
BANK OF INDIA(508505)
|
|
47
|
Bhoom
|
MH-20-031-068-001/220
(SONGIRI)
|
1820031000NRG24060320240338049
|
08/03/2024
|
RAJABHAU
|
1820031WL033973
|
RAJABHAU
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368454
|
|
RAJABHAU MALHARI MASAL
|
BANK OF INDIA(508505)
|
|
48
|
Bhoom
|
MH-20-031-068-001/434
(SONGIRI)
|
1820031000NRG24070320240340194
|
08/03/2024
|
LAHU BABURAO MARAKAD
|
1820031WL034170
|
LAHU BABURAO MARAKAD
|
00048
|
BKID0000648
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242368483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Bhoom
|
MH-20-031-068-001/61
(SONGIRI)
|
1820031000NRG24060320240338063
|
08/03/2024
|
LAXMI LALCHAND GAVALI
|
1820031WL033973
|
LAXMI LALCHAND GAVALI
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368478
|
|
LAXMIBAI LALCHAND GAVALI
|
BANK OF INDIA(508505)
|
|
50
|
Bhoom
|
MH-20-031-068-001/86
(SONGIRI)
|
1820031000NRG24070320240340195
|
08/03/2024
|
SAVITA BHAGWAT KUTE
|
1820031WL034170
|
SAVITA BHAGWAT KUTE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368486
|
|
SAVITABAI BHAGWAT KUTE
|
BANK OF INDIA(508505)
|
|
51
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24070320240342597
|
08/03/2024
|
BANOBI KALIM PATHAN
|
1820031WL034364
|
BANOBI KALIM PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368476
|
|
BANOBI KALIM PATHAN
|
INDUSIND BANK(607189)
|
|
52
|
Bhoom
|
MH-20-031-078-001/486
(WAKVAD)
|
1820031000NRG24070320240342602
|
08/03/2024
|
SADAM RAHIM SHAIKH
|
1820031WL034364
|
SADAM RAHIM SHAIKH
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368467
|
|
Mr. Saddam Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24070320240342605
|
08/03/2024
|
ARVIND ANNA DEVKATE
|
1820031WL034364
|
ARVIND ANNA DEVKATE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368465
|
|
ARVIND ANNA DEVKATE
|
BANK OF INDIA(508505)
|
|
54
|
Bhoom
|
MH-20-031-078-001/498
(WAKVAD)
|
1820031000NRG24070320240342606
|
08/03/2024
|
NIRMALA ARVIND DEVKATE
|
1820031WL034364
|
NIRMALA ARVIND DEVKATE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368471
|
|
NIRMALA ARVIND DEVKATE
|
BANK OF INDIA(508505)
|
|
55
|
Bhoom
|
MH-20-031-078-001/648
(WAKVAD)
|
1820031000NRG24070320240342607
|
08/03/2024
|
Iqbal Khalil Pathan
|
1820031WL034364
|
Iqbal Khalil Pathan
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368472
|
|
IKBAL KHALIL PATHAN
|
BANK OF INDIA(508505)
|
|
56
|
Bhoom
|
MH-20-031-078-001/648
(WAKVAD)
|
1820031000NRG24070320240342608
|
08/03/2024
|
Neha Iqbal Pathan
|
1820031WL034364
|
Neha Iqbal Pathan
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368474
|
|
Neha Iqbal Pathan
|
INDUSIND BANK(607189)
|
|
57
|
Bhoom
|
MH-20-031-078-001/73
(WAKVAD)
|
1820031000NRG24070320240342610
|
08/03/2024
|
SEEMA TOFIK PATHAN
|
1820031WL034364
|
SEEMA TOFIK PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368477
|
|
SEEMA TOFIK PATHAN
|
INDUSIND BANK(607189)
|
|
58
|
Bhoom
|
MH-20-031-082-001/304
(WANJARWADI)
|
1820031000NRG24070320240343647
|
08/03/2024
|
LALASAHEB SUKHADEV MOTE
|
1820031WL034454
|
LALASAHEB SUKHADEV MOTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368453
|
|
LALA SUKDEV MOTE
|
IDBI BANK(607095)
|
|
59
|
Bhoom
|
MH-20-031-082-001/439
(WANJARWADI)
|
1820031000NRG24070320240343656
|
08/03/2024
|
POPAT RAMESH RUPANWAR
|
1820031WL034454
|
POPAT RAMESH RUPANWAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368501
|
|
POPAT RAMESH RUPNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhoom
|
MH-20-031-082-001/492
(WANJARWADI)
|
1820031000NRG24070320240343664
|
08/03/2024
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
1820031WL034454
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368481
|
|
VAIBHAV CHANDRAKANT RUPNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24070320240343667
|
08/03/2024
|
HANUMANT BAJIRANG PANDIT
|
1820031WL034454
|
HANUMANT BAJIRANG PANDIT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368487
|
|
HANUMANT BAJIRANG PANDIT
|
BANK OF INDIA(508505)
|
|
62
|
Bhoom
|
MH-20-033-078-001/341
(TAMBEWADI)
|
1820033000NRG24070320240347523
|
08/03/2024
|
SOMANATH NAVANATH JADHAV
|
1820033WL034794
|
SOMANATH NAVANATH JADHAV
|
00048
|
BKID0000648
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242368503
|
|
SOMANATH NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
63
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24070320240347527
|
08/03/2024
|
DIPAK BHAGVAT BANGAR
|
1820033WL034794
|
DIPAK BHAGVAT BANGAR
|
00048
|
BKID0000648
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242368386
|
|
DIPAK BHAGVAT BANGAR
|
BANK OF INDIA(508505)
|
|
64
|
Bhoom
|
MH-20-033-078-001/58
(TAMBEWADI)
|
1820033000NRG24070320240347530
|
08/03/2024
|
ASHOK RAMLING PANGARKAR
|
1820033WL034794
|
ASHOK RAMLING PANGARKAR
|
00048
|
BKID0000648
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242368457
|
|
ASHOK RAMLING PANGARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89487
|
89487
|
|
|
|
|
|
|
|
|
65
|
Bhoom
|
MH-20-031-001-001/36
(AMBI)
|
1820031000NRG24060320240338501
|
08/03/2024
|
GANESH JAGANNATH KOLI
|
1820031WL034000
|
GANESH JAGANNATH KOLI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379385
|
|
Mr. GANESH JAGANNATH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24070320240339972
|
08/03/2024
|
DHANANJAY POPOT UPASE
|
1820031WL034147
|
DHANANJAY POPOT UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375099
|
|
DHANANJAY POPAT UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24070320240339970
|
08/03/2024
|
POPAT TULSHIDAS UPASE
|
1820031WL034147
|
POPAT TULSHIDAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375298
|
|
POPAT TULASHIDAS UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24070320240339971
|
08/03/2024
|
RUKMINI POPAT UPASE
|
1820031WL034147
|
RUKMINI POPAT UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375039
|
|
RUKMINBAI POPAT UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhoom
|
MH-20-031-002-003/243
(ANANDWADI)
|
1820031000NRG24070320240347491
|
08/03/2024
|
BALAJI BAPPURAO KHOT
|
1820031WL034792
|
BALAJI BAPPURAO KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379337
|
|
Mr. Balaji Bapu Khot
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-002-003/243
(ANANDWADI)
|
1820031000NRG24070320240347492
|
08/03/2024
|
RESHMA BALAJI KHOT
|
1820031WL034792
|
RESHMA BALAJI KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379338
|
|
Miss. Reshma Balaji Khot
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24070320240347621
|
08/03/2024
|
SOMANATH KERNATH KHOT
|
1820031WL034802
|
SOMANATH KERNATH KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375037
|
|
MR SOMNATH KERABA KHOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhoom
|
MH-20-031-002-003/70
(ANANDWADI)
|
1820031000NRG24070320240346526
|
08/03/2024
|
ASHVINI BHAU FARTADE
|
1820031WL034701
|
ASHVINI BHAU FARTADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379335
|
|
Mrs. Ashivini Bhau Fartade
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-002-003/80
(ANANDWADI)
|
1820031000NRG24070320240339991
|
08/03/2024
|
ADHIKRAO BAPU KHOT
|
1820031WL034147
|
ADHIKRAO BAPU KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375299
|
|
Mr. ADHIKRAO BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Bhoom
|
MH-20-031-002-003/93
(ANANDWADI)
|
1820031000NRG24070320240347507
|
08/03/2024
|
BALASAHEB SUDAM KADAGE
|
1820031WL034792
|
BALASAHEB SUDAM KADAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375100
|
|
Mr. Balasaheb Sudam Kadge
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Bhoom
|
MH-20-031-003-001/117
(ANDRUD)
|
1820031000NRG24070320240346696
|
08/03/2024
|
MADHUKAR PARMESHVAR LIMKAR
|
1820031WL034719
|
MADHUKAR PARMESHVAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375240
|
|
Mr. MADHUKAR PARMESHWAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-003-001/117
(ANDRUD)
|
1820031000NRG24070320240346733
|
08/03/2024
|
MINA MADHUKAR LIMKAR
|
1820031WL034724
|
MINA MADHUKAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375008
|
|
Mrs. Meena Madhukar Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-003-001/12
(ANDRUD)
|
1820031000NRG24070320240346697
|
08/03/2024
|
KAMAL RAMA KHAVALE
|
1820031WL034719
|
KAMAL RAMA KHAVALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368566
|
|
Mrs. KAMAL RAMA KHALVALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-003-001/123
(ANDRUD)
|
1820031000NRG24070320240346698
|
08/03/2024
|
KALPANA DINKAR LIMKAR
|
1820031WL034719
|
KALPANA DINKAR LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375235
|
|
Mrs. KALPANA DINKAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-003-001/129
(ANDRUD)
|
1820031000NRG24070320240346734
|
08/03/2024
|
SUMAN MAHADEV LIMKAR
|
1820031WL034724
|
SUMAN MAHADEV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375313
|
|
Mrs. Suman Mahadev Limakar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-003-001/138
(ANDRUD)
|
1820031000NRG24070320240346735
|
08/03/2024
|
SUBHASH LAXMAN LIMKAR
|
1820031WL034724
|
SUBHASH LAXMAN LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375161
|
|
Mr. SUBHASH LAXMAN LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-003-001/147
(ANDRUD)
|
1820031000NRG24070320240346736
|
08/03/2024
|
LATABAI UTRESHVAR TAVRE
|
1820031WL034724
|
LATABAI UTRESHVAR TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374922
|
|
Mrs. Lata Utreshwar Taware
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-003-001/15
(ANDRUD)
|
1820031000NRG24070320240346699
|
08/03/2024
|
ALKA PRAKASH OHAL
|
1820031WL034719
|
ALKA PRAKASH OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375239
|
|
ALKA PRAKASH OHAL
|
INDUSIND BANK(607189)
|
|
83
|
Bhoom
|
MH-20-031-003-001/158
(ANDRUD)
|
1820031000NRG24070320240346700
|
08/03/2024
|
BAPURAO CHANDU OHAL
|
1820031WL034719
|
BAPURAO CHANDU OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379412
|
|
BAPURAO CHANDRAKANT OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoom
|
MH-20-031-003-001/182
(ANDRUD)
|
1820031000NRG24070320240346738
|
08/03/2024
|
DROPADI PANDURANG GITEQ
|
1820031WL034724
|
DROPADI PANDURANG GITEQ
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368542
|
|
DROUPADI PANDURANG GITE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-003-001/189
(ANDRUD)
|
1820031000NRG24070320240346701
|
08/03/2024
|
CHHAYA SUBHASH BHOITE
|
1820031WL034719
|
CHHAYA SUBHASH BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374925
|
|
Mrs. CHHAYA SUBHASH BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Bhoom
|
MH-20-031-003-001/189
(ANDRUD)
|
1820031000NRG24070320240346739
|
08/03/2024
|
MALAN MADAN BHOITE
|
1820031WL034724
|
MALAN MADAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375010
|
|
Mrs. Malan Madan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-003-001/190
(ANDRUD)
|
1820031000NRG24070320240346702
|
08/03/2024
|
KAILAS MADAN BHOITE
|
1820031WL034719
|
KAILAS MADAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375009
|
|
Mr. Kailas Madan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-003-001/207
(ANDRUD)
|
1820031000NRG24070320240346703
|
08/03/2024
|
CHANDRAKANT YASHVANT GIRI
|
1820031WL034719
|
CHANDRAKANT YASHVANT GIRI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375160
|
|
Mr. CHANDRAKANT YASHWANT GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Bhoom
|
MH-20-031-003-001/218
(ANDRUD)
|
1820031000NRG24070320240346740
|
08/03/2024
|
NANDAKUMAN YASHVANT GIRI
|
1820031WL034724
|
NANDAKUMAN YASHVANT GIRI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368387
|
|
Mr. NANDKUMAR YESHWANT GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-003-001/225
(ANDRUD)
|
1820031000NRG24070320240346741
|
08/03/2024
|
ANITA SHRIRAM LIMKAR
|
1820031WL034724
|
ANITA SHRIRAM LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374984
|
|
Mrs. ANITA SHRIRAM LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-003-001/260
(ANDRUD)
|
1820031000NRG24070320240346742
|
08/03/2024
|
BABASAHEB KUNDALIK LIMKAR
|
1820031WL034724
|
BABASAHEB KUNDALIK LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375011
|
|
Mr. BABASAHEB KUNDALIK LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-003-001/262
(ANDRUD)
|
1820031000NRG24070320240346743
|
08/03/2024
|
BANSI AMBADAS GURAV
|
1820031WL034724
|
BANSI AMBADAS GURAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368563
|
|
Mr. BANSI AMBADAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-003-001/262
(ANDRUD)
|
1820031000NRG24070320240346744
|
08/03/2024
|
MANGALA BANSI GURAV
|
1820031WL034724
|
MANGALA BANSI GURAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375007
|
|
Mrs. Mangal Bansi Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Bhoom
|
MH-20-031-003-001/280
(ANDRUD)
|
1820031000NRG24070320240346746
|
08/03/2024
|
BHARAT SANDIPAN BHOITE
|
1820031WL034724
|
BHARAT SANDIPAN BHOITE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375018
|
|
Mr. BHARAT SANDIPAN BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Bhoom
|
MH-20-031-003-001/280
(ANDRUD)
|
1820031000NRG24070320240346745
|
08/03/2024
|
PRAMILA BHARAT BHOITE
|
1820031WL034724
|
PRAMILA BHARAT BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375250
|
|
Mrs. PRAMILA BHARAT BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Bhoom
|
MH-20-031-003-001/316
(ANDRUD)
|
1820031000NRG24070320240346747
|
08/03/2024
|
BANKAT BABURAO TAVRE
|
1820031WL034724
|
BANKAT BABURAO TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368552
|
|
Mr. BANKAT BABURAO TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Bhoom
|
MH-20-031-003-001/316
(ANDRUD)
|
1820031000NRG24070320240346748
|
08/03/2024
|
MIRABAI BANKAT TAVRE
|
1820031WL034724
|
MIRABAI BANKAT TAVRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374920
|
|
Mrs. MIRA BANKAT TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-003-001/323
(ANDRUD)
|
1820031000NRG24070320240346749
|
08/03/2024
|
KASHINATH VYANKAT BHOITE
|
1820031WL034724
|
KASHINATH VYANKAT BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368544
|
|
KASHINATH VANYKANT BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Bhoom
|
MH-20-031-003-001/35
(ANDRUD)
|
1820031000NRG24070320240346750
|
08/03/2024
|
MIRA KALYAN BHOITE
|
1820031WL034724
|
MIRA KALYAN BHOITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374923
|
|
Mrs. Meerabai Kalyan Bhoite
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-003-001/401
(ANDRUD)
|
1820031000NRG24070320240346751
|
08/03/2024
|
BHAGYSHRI SUGRIV LIMKAR
|
1820031WL034724
|
BHAGYSHRI SUGRIV LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375303
|
|
Miss. Bhagyashri Sugriv Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Bhoom
|
MH-20-031-003-001/447
(ANDRUD)
|
1820031000NRG24070320240346752
|
08/03/2024
|
NIRA VITTHAL LIMAKAR
|
1820031WL034724
|
NIRA VITTHAL LIMAKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374950
|
|
Mrs. Nira Vitthal Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-003-001/449
(ANDRUD)
|
1820031000NRG24070320240346754
|
08/03/2024
|
VEESHALI VIJAY GITE
|
1820031WL034724
|
VEESHALI VIJAY GITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374924
|
|
Mrs. VAISHALI VIJAY GITE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-003-001/449
(ANDRUD)
|
1820031000NRG24070320240346753
|
08/03/2024
|
VIJAY SOPAN GITE
|
1820031WL034724
|
VIJAY SOPAN GITE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368546
|
|
Mr. VIJAY SOPANRAV GITE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-003-001/459
(ANDRUD)
|
1820031000NRG24070320240346755
|
08/03/2024
|
DILIP DAULA KHAVLE
|
1820031WL034724
|
DILIP DAULA KHAVLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375237
|
|
Mr. DILIP DAULA KHVALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Bhoom
|
MH-20-031-003-001/48
(ANDRUD)
|
1820031000NRG24070320240346756
|
08/03/2024
|
KANTABAI JANARDHAN OHAL
|
1820031WL034724
|
KANTABAI JANARDHAN OHAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368543
|
|
KANTABAI JANARDHAN OVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Bhoom
|
MH-20-031-003-001/7
(ANDRUD)
|
1820031000NRG24070320240346757
|
08/03/2024
|
MAHADEV ADINATH LIMKAR
|
1820031WL034724
|
MAHADEV ADINATH LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368555
|
|
Mr. MAHADEV ADHINATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Bhoom
|
MH-20-031-003-001/96
(ANDRUD)
|
1820031000NRG24070320240346758
|
08/03/2024
|
KUNDALIK NAVNATH LIMKAR
|
1820031WL034724
|
KUNDALIK NAVNATH LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368547
|
|
Mr. KUNDALIK NAVNATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-003-001/98
(ANDRUD)
|
1820031000NRG24070320240346760
|
08/03/2024
|
MOHAN BHAGVAT LIMKAR
|
1820031WL034724
|
MOHAN BHAGVAT LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374921
|
|
Mr. MOHAN BHAGWAT LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Bhoom
|
MH-20-031-003-001/98
(ANDRUD)
|
1820031000NRG24070320240346761
|
08/03/2024
|
REKHA MOHAN LIMKAR
|
1820031WL034724
|
REKHA MOHAN LIMKAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368571
|
|
Mrs. REKHA MOHAN LIMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Bhoom
|
MH-20-031-021-001/1
(DANDEGAON)
|
1820031000NRG24060320240338183
|
08/03/2024
|
LAXMAN BALASAHEB CHORAGE
|
1820031WL033978
|
LAXMAN BALASAHEB CHORAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375055
|
|
Mr. Laxman Balasaheb Chorage
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Bhoom
|
MH-20-031-021-001/100
(DANDEGAON)
|
1820031000NRG24060320240338185
|
08/03/2024
|
YAMUNA NANA WAGH
|
1820031WL033978
|
YAMUNA NANA WAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379358
|
|
Mrs. Yamuna Nana Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Bhoom
|
MH-20-031-021-001/111
(DANDEGAON)
|
1820031000NRG24060320240338188
|
08/03/2024
|
RAMESH ROHIDASS BHOGIL
|
1820031WL033978
|
RAMESH ROHIDASS BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375247
|
|
Mr. RAMESH ROHIDAS BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Bhoom
|
MH-20-031-021-001/206
(DANDEGAON)
|
1820031000NRG24060320240338206
|
08/03/2024
|
SUDARSHAN KRUSHANA BHOGIL
|
1820031WL033978
|
SUDARSHAN KRUSHANA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375021
|
|
Mr. Sudarshan Krishna Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-021-001/218
(DANDEGAON)
|
1820031000NRG24060320240338218
|
08/03/2024
|
ASHRU MADHUKAR BHOGIL
|
1820031WL033978
|
ASHRU MADHUKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379380
|
|
Mr. Ashru Madhukar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Bhoom
|
MH-20-031-021-001/22
(DANDEGAON)
|
1820031000NRG24060320240338221
|
08/03/2024
|
URMILA GOKUL BHOGIL
|
1820031WL033978
|
URMILA GOKUL BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375315
|
|
Mrs. Bhogil Urmila Gokul
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Bhoom
|
MH-20-031-021-001/229
(DANDEGAON)
|
1820031000NRG24060320240338225
|
08/03/2024
|
HIRABAI NAMDEV VAGH
|
1820031WL033978
|
HIRABAI NAMDEV VAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374982
|
|
Miss. Hirabai Namdev Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-021-001/229
(DANDEGAON)
|
1820031000NRG24060320240338224
|
08/03/2024
|
NAMDEV RANGANATH VAGH
|
1820031WL033978
|
NAMDEV RANGANATH VAGH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374981
|
|
Mr. Namdev Ranganath Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Bhoom
|
MH-20-031-021-001/238
(DANDEGAON)
|
1820031000NRG24060320240338226
|
08/03/2024
|
GORAKH BHAGWAT GODASE
|
1820031WL033978
|
GORAKH BHAGWAT GODASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379391
|
|
GORAKHA BHAGWAT GODASE
|
BANK OF INDIA(508505)
|
|
119
|
Bhoom
|
MH-20-031-021-001/275
(DANDEGAON)
|
1820031000NRG24060320240338229
|
08/03/2024
|
SUNITA DIGAMBAR BHOGIL
|
1820031WL033978
|
SUNITA DIGAMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379365
|
|
Miss. Bhogil Sunita Digambar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Bhoom
|
MH-20-031-021-001/78
(DANDEGAON)
|
1820031000NRG24060320240338244
|
08/03/2024
|
RANJANA BALU SHINDE
|
1820031WL033978
|
RANJANA BALU SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379410
|
|
Ms. RANJANA BALU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Bhoom
|
MH-20-031-021-001/88
(DANDEGAON)
|
1820031000NRG24060320240338246
|
08/03/2024
|
DATTATRAY PANDURANG BHOGIL
|
1820031WL033978
|
DATTATRAY PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368569
|
|
Mr. DATTATRAYA PANDURANG BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Bhoom
|
MH-20-031-021-001/88
(DANDEGAON)
|
1820031000NRG24060320240338247
|
08/03/2024
|
SANGITA DATTATRAY BHOGIL
|
1820031WL033978
|
SANGITA DATTATRAY BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375314
|
|
Mrs. Bhogil Sangita Dattatray
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Bhoom
|
MH-20-031-021-001/93
(DANDEGAON)
|
1820031000NRG24060320240338248
|
08/03/2024
|
YASHMIN MAHAMAD SHAIKH
|
1820031WL033978
|
YASHMIN MAHAMAD SHAIKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375060
|
|
Miss. Yasmin Muhammad Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Bhoom
|
MH-20-031-021-001/99
(DANDEGAON)
|
1820031000NRG24060320240338250
|
08/03/2024
|
CHANDRABHAGA ABHIMAN BHOGIL
|
1820031WL033978
|
CHANDRABHAGA ABHIMAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375159
|
|
Mrs. CHANDRABHAGA ABHIMAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Bhoom
|
MH-20-031-038-001/1051
(IEET)
|
1820031000NRG24070320240346009
|
08/03/2024
|
AMAR PRAKASH HADAGE
|
1820031WL034663
|
AMAR PRAKASH HADAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368556
|
|
Mr. AMAR PRAKASHRAO HANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Bhoom
|
MH-20-031-038-001/1089
(IEET)
|
1820031000NRG24070320240346010
|
08/03/2024
|
BHIMARAO DADASAHEB DESHMUKH
|
1820031WL034663
|
BHIMARAO DADASAHEB DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368568
|
|
Mr. BHIMRAO DADASAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Bhoom
|
MH-20-031-038-001/1107
(IEET)
|
1820031000NRG24070320240346012
|
08/03/2024
|
RAVINDRA VITTHAL KHARAGE
|
1820031WL034663
|
RAVINDRA VITTHAL KHARAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368541
|
|
Mr. RAVINDRA VITHALRAO KHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Bhoom
|
MH-20-031-038-001/1107
(IEET)
|
1820031000NRG24070320240346013
|
08/03/2024
|
USHA RAVINDRA KHARAGE
|
1820031WL034663
|
USHA RAVINDRA KHARAGE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375029
|
|
Mrs. USHA RAVINDRA KHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24070320240346015
|
08/03/2024
|
ARCHANA APPASAHEB CHAVAN
|
1820031WL034663
|
ARCHANA APPASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368564
|
|
Mr. ARCHANA APPASAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24070320240346014
|
08/03/2024
|
KAMALBAI DAGADU CHAVAN
|
1820031WL034663
|
KAMALBAI DAGADU CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368565
|
|
Mrs. KAMALBAI DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Bhoom
|
MH-20-031-038-001/1381
(IEET)
|
1820031000NRG24070320240346032
|
08/03/2024
|
MAHESH BALASAHEB CHAVAN
|
1820031WL034663
|
MAHESH BALASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375104
|
|
MAHESH BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoom
|
MH-20-031-038-001/206
(IEET)
|
1820031000NRG24070320240346039
|
08/03/2024
|
ARCHANA MOHAN MALI
|
1820031WL034663
|
ARCHANA MOHAN MALI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375094
|
|
Mrs. ARCHANA MOHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Bhoom
|
MH-20-031-038-001/389
(IEET)
|
1820031000NRG24070320240346045
|
08/03/2024
|
SUDAMATI SATISH DESHMUKH
|
1820031WL034663
|
SUDAMATI SATISH DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368561
|
|
Mrs. SUDAMATI SATISH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Bhoom
|
MH-20-031-038-001/462
(IEET)
|
1820031000NRG24070320240346046
|
08/03/2024
|
RAM NAMDEV THORAT
|
1820031WL034663
|
RAM NAMDEV THORAT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375305
|
|
Mr. RAM NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-038-001/491
(IEET)
|
1820031000NRG24070320240346047
|
08/03/2024
|
SONALI MAHESH BONDARDE
|
1820031WL034663
|
SONALI MAHESH BONDARDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375746
|
|
Mrs. Sonali Mahesh Bondarde
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Bhoom
|
MH-20-031-038-001/502
(IEET)
|
1820031000NRG24070320240346048
|
08/03/2024
|
SHARDA JAYSING DESHMUKH
|
1820031WL034663
|
SHARDA JAYSING DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375245
|
|
Mrs. SHARDA JAYSING DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24070320240346049
|
08/03/2024
|
MAHADEV JANARDHAN DESHMUKH
|
1820031WL034663
|
MAHADEV JANARDHAN DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375244
|
|
Mr. MAHADEV JANARDHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24070320240346050
|
08/03/2024
|
VIJABAI MAHADEV DESHMUKH
|
1820031WL034663
|
VIJABAI MAHADEV DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375017
|
|
Mrs. VIJAYABAI MAHADEV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Bhoom
|
MH-20-031-038-001/643
(IEET)
|
1820031000NRG24070320240346052
|
08/03/2024
|
ROHIT ZUMBAR AHIRE
|
1820031WL034663
|
ROHIT ZUMBAR AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375061
|
|
ROHIT ZUMBAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhoom
|
MH-20-031-038-001/643
(IEET)
|
1820031000NRG24070320240346051
|
08/03/2024
|
SHALAN ZUMBAR AHIRE
|
1820031WL034663
|
SHALAN ZUMBAR AHIRE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368553
|
|
Mrs. SHALAN ZUMBAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Bhoom
|
MH-20-031-038-001/669
(IEET)
|
1820031000NRG24070320240346053
|
08/03/2024
|
MAHESH BARKU KAVLE
|
1820031WL034663
|
MAHESH BARKU KAVLE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375080
|
|
Mr. MAHESH BARKU KHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-038-001/745
(IEET)
|
1820031000NRG24070320240346055
|
08/03/2024
|
ANITA HANUMANT DESHMUKH
|
1820031WL034663
|
ANITA HANUMANT DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375016
|
|
Mrs. Anita Hanumant Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-038-001/745
(IEET)
|
1820031000NRG24070320240346054
|
08/03/2024
|
HANUMANT BANSI DESHMUKH
|
1820031WL034663
|
HANUMANT BANSI DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368545
|
|
Mr. HANUMANT BANSI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Bhoom
|
MH-20-031-038-001/746
(IEET)
|
1820031000NRG24070320240346056
|
08/03/2024
|
SITABAI BAPUSAHEB DESHMUKH
|
1820031WL034663
|
SITABAI BAPUSAHEB DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368550
|
|
SITABAI BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24070320240346057
|
08/03/2024
|
KASAM ABBAS ATTAR
|
1820031WL034663
|
KASAM ABBAS ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368554
|
|
Mr. KASAM ABBAS ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24070320240346058
|
08/03/2024
|
SAMINA KASAM ATTAR
|
1820031WL034663
|
SAMINA KASAM ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375030
|
|
Mrs. Samina Kasam Attar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Bhoom
|
MH-20-031-038-001/827
(IEET)
|
1820031000NRG24070320240346059
|
08/03/2024
|
MEGHRAJ JAYSING DESHMUKH
|
1820031WL034663
|
MEGHRAJ JAYSING DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368548
|
|
Mr. MEGHRAJ JAISHING DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Bhoom
|
MH-20-031-038-001/927
(IEET)
|
1820031000NRG24070320240346066
|
08/03/2024
|
raut sharda ashok
|
1820031WL034663
|
raut sharda ashok
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375020
|
|
SHARDA ASHOK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhoom
|
MH-20-031-043-001/11
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346796
|
08/03/2024
|
KANTABAI JAGANNATH CHAVAN
|
1820031WL034729
|
KANTABAI JAGANNATH CHAVAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375096
|
|
Mrs. Kantabai Jagannath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Bhoom
|
MH-20-031-043-001/181
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346798
|
08/03/2024
|
CHHAYA CHANDU VARBADE
|
1820031WL034729
|
CHHAYA CHANDU VARBADE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242368570
|
|
Mrs. CHHAYA CHANDRAKANT WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Bhoom
|
MH-20-031-043-001/201
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346799
|
08/03/2024
|
SONALI DNYANESHVAR YADAV
|
1820031WL034729
|
SONALI DNYANESHVAR YADAV
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375097
|
|
Miss. Sonali Dnyaneshwar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Bhoom
|
MH-20-031-043-001/229
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346805
|
08/03/2024
|
SAMADHAN RAJARAM BHARATE
|
1820031WL034729
|
SAMADHAN RAJARAM BHARATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374980
|
|
Mr. Samadhan Rajaram Bharate
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Bhoom
|
MH-20-031-043-001/29
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346807
|
08/03/2024
|
RAHIBAI BALIRAM JAGDALE
|
1820031WL034729
|
RAHIBAI BALIRAM JAGDALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375320
|
|
Mrs. RAHIBAI BALIRAM JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Bhoom
|
MH-20-031-043-001/32
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346808
|
08/03/2024
|
HIRABAI RAMA GONDVALE
|
1820031WL034729
|
HIRABAI RAMA GONDVALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375098
|
|
Miss. Haribai Rama Gondavale
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Bhoom
|
MH-20-031-043-001/35
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346809
|
08/03/2024
|
CHHABABAI PUNJAJI JAGDALE
|
1820031WL034729
|
CHHABABAI PUNJAJI JAGDALE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375251
|
|
Mrs. CHABABAI PUNJAJI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Bhoom
|
MH-20-031-043-001/66
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346811
|
08/03/2024
|
ANANDRAO BANSI BHARATE
|
1820031WL034729
|
ANANDRAO BANSI BHARATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242368549
|
|
Mr. ANANDRAO BANSI BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Bhoom
|
MH-20-031-043-001/75
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346812
|
08/03/2024
|
SHAHABAI BHAU BHARATE
|
1820031WL034729
|
SHAHABAI BHAU BHARATE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374983
|
|
Miss. Shahabai Bhaurav Bharate
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Bhoom
|
MH-20-031-043-001/91
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346813
|
08/03/2024
|
KUNDALIK LAXMAN PAVAR
|
1820031WL034729
|
KUNDALIK LAXMAN PAVAR
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242368551
|
|
Mr. KUNDALIK LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Bhoom
|
MH-20-031-051-001/124
(NALIWADGAON)
|
1820031000NRG24070320240348510
|
08/03/2024
|
ABASAHEB BHAGWAT GHULE
|
1820031WL034875
|
ABASAHEB BHAGWAT GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375236
|
|
MR ABASAHEB BHAGWAT GHULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhoom
|
MH-20-031-051-001/124
(NALIWADGAON)
|
1820031000NRG24070320240348511
|
08/03/2024
|
SHOBHA ABASAHEB GHULE
|
1820031WL034875
|
SHOBHA ABASAHEB GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242368567
|
|
Mrs. SHOBHA ABASAHEB GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Bhoom
|
MH-20-031-051-001/130
(NALIWADGAON)
|
1820031000NRG24070320240348512
|
08/03/2024
|
VISHNU MAHADEV GHULE
|
1820031WL034875
|
VISHNU MAHADEV GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375031
|
|
Mr. Vishnu Mahadeo Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24070320240348515
|
08/03/2024
|
BALAJI JALINDRA GHULE
|
1820031WL034875
|
BALAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375054
|
|
BALAJI JALINDAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24070320240348513
|
08/03/2024
|
SAMBHAJI JALINDRA GHULE
|
1820031WL034875
|
SAMBHAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375063
|
|
SAMBHAJI JALINDAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhoom
|
MH-20-031-051-001/135
(NALIWADGAON)
|
1820031000NRG24070320240348514
|
08/03/2024
|
SHIVAJI JALINDRA GHULE
|
1820031WL034875
|
SHIVAJI JALINDRA GHULE
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242375062
|
|
Mr. Shivaji Jalindar Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24060320240335876
|
08/03/2024
|
SHASHIKANT DATTATRYA PURI
|
1820031WL033748
|
SHASHIKANT DATTATRYA PURI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375249
|
|
Mr. SHASHIKANT DATTATRAY PURI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Bhoom
|
MH-20-031-073-001/100
(UMACHIWADI)
|
1820031000NRG24060320240336057
|
08/03/2024
|
BHAU BRAMHADEV SHELAKE
|
1820031WL033763
|
BHAU BRAMHADEV SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368560
|
|
BHAU BRAHMADEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24060320240336133
|
08/03/2024
|
DHANRAJ DAGADU SHELAKE
|
1820031WL033765
|
DHANRAJ DAGADU SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375246
|
|
DHANRAJ DAGADU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bhoom
|
MH-20-031-073-001/14
(UMACHIWADI)
|
1820031000NRG24070320240348291
|
08/03/2024
|
SANDIPAN DASHRATH SHELAKE
|
1820031WL034860
|
SANDIPAN DASHRATH SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368562
|
|
Mr. SANDIPAN DASHRATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Bhoom
|
MH-20-031-073-001/145
(UMACHIWADI)
|
1820031000NRG24060320240336066
|
08/03/2024
|
VASUDEV GOVIND JADHAV
|
1820031WL033763
|
VASUDEV GOVIND JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368559
|
|
Mr. VASUDEV GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Bhoom
|
MH-20-031-073-001/179
(UMACHIWADI)
|
1820031000NRG24060320240336141
|
08/03/2024
|
VISHAL P SHELAKE
|
1820031WL033765
|
VISHAL P SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379339
|
|
Mr. Vishal Prakash Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG24060320240336070
|
08/03/2024
|
HANUMANT S JADAHV
|
1820031WL033763
|
HANUMANT S JADAHV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379336
|
|
HANUMANT SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bhoom
|
MH-20-031-073-001/27
(UMACHIWADI)
|
1820031000NRG24060320240336075
|
08/03/2024
|
ASHOK TUKARAM GAWADE
|
1820031WL033763
|
ASHOK TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375243
|
|
Mr. ASHOK TUKARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Bhoom
|
MH-20-031-073-001/31
(UMACHIWADI)
|
1820031000NRG24060320240336108
|
08/03/2024
|
KAKASAHEB TUKARAM GAWADE
|
1820031WL033764
|
KAKASAHEB TUKARAM GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375242
|
|
KAKA TUKARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bhoom
|
MH-20-031-073-001/40
(UMACHIWADI)
|
1820031000NRG24060320240336080
|
08/03/2024
|
ASHRU SHRIHARI SALUNKE
|
1820031WL033763
|
ASHRU SHRIHARI SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375267
|
|
Mr. Ashru Shrihari Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Bhoom
|
MH-20-031-073-001/61
(UMACHIWADI)
|
1820031000NRG24060320240336083
|
08/03/2024
|
DILIP SAHEBRAO SONVANE
|
1820031WL033763
|
DILIP SAHEBRAO SONVANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375248
|
|
Mr. DILIP SAYABA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24060320240336167
|
08/03/2024
|
SUDHAKAR DASU GAWADE
|
1820031WL033765
|
SUDHAKAR DASU GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375241
|
|
Mr. SUDHAKAR DASU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177615
|
177615
|
|
|
|
|
|
|
|
|
177
|
Bhoom
|
MH-20-031-002-003/312
(ANANDWADI)
|
1820031000NRG24070320240347500
|
08/03/2024
|
MIRABAI DATTATRAY ARE
|
1820031WL034792
|
MIRABAI DATTATRAY ARE
|
00051
|
MAHB0001425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375095
|
|
Mrs. MEERABAI DATTATRAYA AARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24070320240345478
|
08/03/2024
|
Chandrakant Sudam Shinde
|
1820031WL034619
|
Chandrakant Sudam Shinde
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375137
|
|
CHANDRAKANT SUDAM SHINDE
|
ICICI BANK LTD(508534)
|
|
179
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24070320240345487
|
08/03/2024
|
SANTOSH VITTHALRAO BHOSALE
|
1820031WL034619
|
SANTOSH VITTHALRAO BHOSALE
|
00089
|
CBIN0282005
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375138
|
|
Mr. SANTOSH VITTHALRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
180
|
Bhoom
|
MH-20-031-002-003/115
(ANANDWADI)
|
1820031000NRG24070320240347649
|
08/03/2024
|
PRASHANT BHARAT KHOT
|
1820031WL034805
|
PRASHANT BHARAT KHOT
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368530
|
|
PRASHANT BHARAT KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bhoom
|
MH-20-031-002-003/3
(ANANDWADI)
|
1820031000NRG24070320240346518
|
08/03/2024
|
BRAMHADEV NAVNATH
|
1820031WL034701
|
BRAMHADEV NAVNATH
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368526
|
|
BRAMHDEV NAVNATH MHAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhoom
|
MH-20-031-024-001/92
(DINDORI)
|
1820031000NRG24070320240345120
|
08/03/2024
|
RAMLING GENA ZAMBARE
|
1820031WL034587
|
RAMLING GENA ZAMBARE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368527
|
|
RAMLING GENA ZAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhoom
|
MH-20-031-051-001/114
(NALIWADGAON)
|
1820031000NRG24070320240348509
|
08/03/2024
|
BAPURAO SUGRIV GHULE
|
1820031WL034875
|
BAPURAO SUGRIV GHULE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242368537
|
|
Mr. BAPURAO SUGRIV GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Bhoom
|
MH-20-031-068-001/430
(SONGIRI)
|
1820031000NRG24070320240340189
|
08/03/2024
|
RAMESHWAR MARUTI MARKAD
|
1820031WL034170
|
RAMESHWAR MARUTI MARKAD
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368538
|
|
Mr. RAMA MARUTI MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Bhoom
|
MH-20-031-082-001/102
(WANJARWADI)
|
1820031000NRG24070320240343629
|
08/03/2024
|
RAM TRINBAK SHINDE
|
1820031WL034454
|
RAM TRINBAK SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368539
|
|
RAM TRIMBAK SHINDE
|
IDBI BANK(607095)
|
|
186
|
Bhoom
|
MH-20-031-082-001/115
(WANJARWADI)
|
1820031000NRG24070320240343630
|
08/03/2024
|
VIJAY DHANU MOTE
|
1820031WL034454
|
VIJAY DHANU MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368531
|
|
MR VIJAY DHANU MOTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhoom
|
MH-20-031-082-001/144
(WANJARWADI)
|
1820031000NRG24070320240343635
|
08/03/2024
|
SANJAY RAGHUNATH SHINDE
|
1820031WL034454
|
SANJAY RAGHUNATH SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368534
|
|
SANJAY RAGHUNATH SHINDE
|
BANK OF INDIA(508505)
|
|
188
|
Bhoom
|
MH-20-031-082-001/145
(WANJARWADI)
|
1820031000NRG24070320240343636
|
08/03/2024
|
BABU RAGHUNATH SHINDE
|
1820031WL034454
|
BABU RAGHUNATH SHINDE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368533
|
|
BABU RAGHUNATH SHINDE
|
IDBI BANK(607095)
|
|
189
|
Bhoom
|
MH-20-031-082-001/156
(WANJARWADI)
|
1820031000NRG24070320240343639
|
08/03/2024
|
AABA B JAGTAP
|
1820031WL034454
|
AABA B JAGTAP
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368535
|
|
ABA BHIMRAO JAGTAP
|
IDBI BANK(607095)
|
|
190
|
Bhoom
|
MH-20-031-082-001/388
(WANJARWADI)
|
1820031000NRG24070320240343648
|
08/03/2024
|
APPA MARUTI JAGADALE
|
1820031WL034454
|
APPA MARUTI JAGADALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368529
|
|
APPARAO MARUTI JAGADALE
|
IDBI BANK(607095)
|
|
191
|
Bhoom
|
MH-20-031-082-001/390
(WANJARWADI)
|
1820031000NRG24070320240343649
|
08/03/2024
|
NITIN GURUBA MOTE
|
1820031WL034454
|
NITIN GURUBA MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368528
|
|
NITIN GOROBA MOTE
|
IDBI BANK(607095)
|
|
192
|
Bhoom
|
MH-20-031-082-001/420
(WANJARWADI)
|
1820031000NRG24070320240343654
|
08/03/2024
|
LAXMAN UTTTAM GOYKAR
|
1820031WL034454
|
LAXMAN UTTTAM GOYKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368536
|
|
LAMAN UTTAM GOYEKAR
|
IDBI BANK(607095)
|
|
193
|
Bhoom
|
MH-20-031-082-001/74
(WANJARWADI)
|
1820031000NRG24070320240343665
|
08/03/2024
|
DATTA RAMU CHORMALE
|
1820031WL034454
|
DATTA RAMU CHORMALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368532
|
|
DATTA RAMU CHORMALE
|
IDBI BANK(607095)
|
|
194
|
Bhoom
|
MH-20-031-083-001/488
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343082
|
08/03/2024
|
VIKAS SUKHDEV JADHAV
|
1820031WL034408
|
VIKAS SUKHDEV JADHAV
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368525
|
|
VIKAS SUKHDEO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24006
|
24006
|
|
|
|
|
|
|
|
|
195
|
Bhoom
|
MH-20-031-002-003/85
(ANANDWADI)
|
1820031000NRG24070320240347505
|
08/03/2024
|
DADA ANNA KHOT
|
1820031WL034792
|
DADA ANNA KHOT
|
00168
|
ICIC0003762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375129
|
|
JAYRAM ANNA KHOT
|
ICICI BANK LTD(508534)
|
|
196
|
Bhoom
|
MH-20-031-035-001/316
(HADONGRI)
|
1820031000NRG24070320240344771
|
08/03/2024
|
VIKRAM SHRIRANG J
|
1820031WL034557
|
VIKRAM SHRIRANG J
|
00168
|
ICIC0003762
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375128
|
|
MR VIKRAM SHRIRANG JAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
197
|
Bhoom
|
MH-20-031-068-001/433
(SONGIRI)
|
1820031000NRG24070320240340193
|
08/03/2024
|
SUNIL BABURAO MARKAD
|
1820031WL034170
|
SUNIL BABURAO MARKAD
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375112
|
|
MR SUNIL BABURAO MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
198
|
Bhoom
|
MH-20-031-002-003/315
(ANANDWADI)
|
1820031000NRG24070320240347501
|
08/03/2024
|
SITAL RAMESH ARE
|
1820031WL034792
|
SITAL RAMESH ARE
|
00415
|
SBIN0006040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374024
|
|
MRS SHITAL RAMESH ARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
Bhoom
|
MH-20-031-002-003/293
(ANANDWADI)
|
1820031000NRG24070320240347493
|
08/03/2024
|
GANESH DATTATRY BHOGIL
|
1820031WL034792
|
GANESH DATTATRY BHOGIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374019
|
|
GANESH DATTATRAY BHOGIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bhoom
|
MH-20-031-002-003/50
(ANANDWADI)
|
1820031000NRG24070320240347503
|
08/03/2024
|
BAPPASAHEB NAVNATH AARE
|
1820031WL034792
|
BAPPASAHEB NAVNATH AARE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368581
|
|
BAPPASAHEB NAVNATH ARE
|
AXIS BANK(607153)
|
|
201
|
Bhoom
|
MH-20-031-021-001/99
(DANDEGAON)
|
1820031000NRG24060320240338249
|
08/03/2024
|
ABHIMAN SANDIPAN BHOGIL
|
1820031WL033978
|
ABHIMAN SANDIPAN BHOGIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368520
|
|
Mr. ABHIMAN SANDIPAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
202
|
Bhoom
|
MH-20-031-001-001/157
(AMBI)
|
1820031000NRG24060320240338467
|
08/03/2024
|
SOJAR UTTAM GATKA
|
1820031WL034000
|
SOJAR UTTAM GATKA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375157
|
|
MR DNYANOBA DAGADU MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-001-001/187
(AMBI)
|
1820031000NRG24060320240338473
|
08/03/2024
|
MAHADEV DASU CHAVH
|
1820031WL034000
|
MAHADEV DASU CHAVH
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374012
|
|
MAHADEV DASU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bhoom
|
MH-20-031-001-001/19
(AMBI)
|
1820031000NRG24060320240338475
|
08/03/2024
|
KADAR PANJTAN PATHAN
|
1820031WL034000
|
KADAR PANJTAN PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375154
|
|
MR KADAR PANJTAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhoom
|
MH-20-031-001-001/457
(AMBI)
|
1820031000NRG24070320240348038
|
08/03/2024
|
RUPALI PANDURANG GAIKWAD
|
1820031WL034837
|
RUPALI PANDURANG GAIKWAD
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374028
|
|
MRS RUPALI SANJIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhoom
|
MH-20-031-001-001/67
(AMBI)
|
1820031000NRG24070320240348045
|
08/03/2024
|
USHA PATILBUVA GA
|
1820031WL034837
|
USHA PATILBUVA GA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368588
|
|
Ms. USHA PATILBUVA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Bhoom
|
MH-20-031-002-003/50
(ANANDWADI)
|
1820031000NRG24070320240347504
|
08/03/2024
|
SANGITA BAPPASAHEB ARE
|
1820031WL034792
|
SANGITA BAPPASAHEB ARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375116
|
|
MRS SANGITA BAPPASAHEB ARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24070320240347662
|
08/03/2024
|
URMALA GAJENDRA KHOT
|
1820031WL034805
|
URMALA GAJENDRA KHOT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375127
|
|
MRS URMILA GAJENDRA KHOT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhoom
|
MH-20-031-024-001/151
(DINDORI)
|
1820031000NRG24070320240345066
|
08/03/2024
|
SALUBAI FULCHAND GAPAT
|
1820031WL034587
|
SALUBAI FULCHAND GAPAT
|
00415
|
SBIN0011447
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242368574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Bhoom
|
MH-20-031-035-001/182
(HADONGRI)
|
1820031000NRG24070320240344753
|
08/03/2024
|
LAXMAN DATTATRYA WAGHMARE
|
1820031WL034557
|
LAXMAN DATTATRYA WAGHMARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374013
|
|
MR LAKSHMAN DATTATRAY WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhoom
|
MH-20-031-041-001/190
(JAYVANTNAGAR)
|
1820031000NRG24070320240342979
|
08/03/2024
|
TULSABAI BAJIRAO JADHAVAR
|
1820031WL034402
|
TULSABAI BAJIRAO JADHAVAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374022
|
|
Mrs. TULASABAI BAJIRAV JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Bhoom
|
MH-20-031-042-001/177
(JEJDA)
|
1820031000NRG24070320240345455
|
08/03/2024
|
HANUMANT RAMBHAU BHOSALE
|
1820031WL034619
|
HANUMANT RAMBHAU BHOSALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368578
|
|
Mr. HANUMANT RAMU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Bhoom
|
MH-20-031-057-001/11
(PATH SANGVI)
|
1820031000NRG24060320240335864
|
08/03/2024
|
AMOL LAXMAN SHINDE
|
1820031WL033748
|
AMOL LAXMAN SHINDE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374016
|
|
MR AMOL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoom
|
MH-20-031-057-001/276-C
(PATH SANGVI)
|
1820031000NRG24060320240335873
|
08/03/2024
|
sarjerao
|
1820031WL033748
|
sarjerao
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368572
|
|
MR SARJERAO TUKARAM INDALKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24070320240340183
|
08/03/2024
|
POPAT WAMAN KUTE
|
1820031WL034170
|
POPAT WAMAN KUTE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375153
|
|
MR POPAT VAMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24070320240340184
|
08/03/2024
|
URMILA POPAT KUTE
|
1820031WL034170
|
URMILA POPAT KUTE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375152
|
|
MS URMILA POPAT KUTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhoom
|
MH-20-031-068-001/118
(SONGIRI)
|
1820031000NRG24060320240338043
|
08/03/2024
|
JAIBAI GOKUL MARKAD
|
1820031WL033973
|
JAIBAI GOKUL MARKAD
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375306
|
|
MRS JAIBAI GOKUL MARAKAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhoom
|
MH-20-031-068-001/308
(SONGIRI)
|
1820031000NRG24060320240338061
|
08/03/2024
|
BHAGWAN SONABAPU KUTE
|
1820031WL033973
|
BHAGWAN SONABAPU KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368579
|
|
BHAGAVAN SONABAPU KUTE
|
ICICI BANK LTD(508534)
|
|
219
|
Bhoom
|
MH-20-031-068-001/90
(SONGIRI)
|
1820031000NRG24060320240338065
|
08/03/2024
|
SARUBAI BABURAO KUTE
|
1820031WL033973
|
SARUBAI BABURAO KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375319
|
|
MRS SARUBAI BABURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhoom
|
MH-20-031-073-001/42
(UMACHIWADI)
|
1820031000NRG24070320240348314
|
08/03/2024
|
NAGARBAI MOHAN SHINDE
|
1820031WL034860
|
NAGARBAI MOHAN SHINDE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368583
|
|
MRS NAGARABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhoom
|
MH-20-031-078-001/36
(WAKVAD)
|
1820031000NRG24070320240342596
|
08/03/2024
|
RESHMA SULEMAN PATHAN
|
1820031WL034364
|
RESHMA SULEMAN PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368585
|
|
RESHMA SULEMAN PATHAN
|
IDBI BANK(607095)
|
|
222
|
Bhoom
|
MH-20-031-078-001/38
(WAKVAD)
|
1820031000NRG24070320240342599
|
08/03/2024
|
KHALIL HAFIJKHA PATHAN
|
1820031WL034364
|
KHALIL HAFIJKHA PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375158
|
|
MR KHALIL HAPHIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhoom
|
MH-20-031-078-001/38
(WAKVAD)
|
1820031000NRG24070320240342600
|
08/03/2024
|
MUNNI KHALIL PATHAN
|
1820031WL034364
|
MUNNI KHALIL PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375155
|
|
MRS MUNNI KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhoom
|
MH-20-031-078-001/49
(WAKVAD)
|
1820031000NRG24070320240342604
|
08/03/2024
|
MADHUMATI UTTAM BANSODE
|
1820031WL034364
|
MADHUMATI UTTAM BANSODE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375156
|
|
MRS MADHUMATI UTTAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24070320240342613
|
08/03/2024
|
SHARIFHA AMINULLA PATHAN
|
1820031WL034364
|
SHARIFHA AMINULLA PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368584
|
|
SHARIFA AMINULA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bhoom
|
MH-20-031-082-001/132
(WANJARWADI)
|
1820031000NRG24070320240343633
|
08/03/2024
|
GANESH APPA DOMBALE
|
1820031WL034454
|
GANESH APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375117
|
|
MR GANESH APPA DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhoom
|
MH-20-031-082-001/41
(WANJARWADI)
|
1820031000NRG24070320240343653
|
08/03/2024
|
GANESH RAJENDRA CHANDANSHIVE
|
1820031WL034454
|
GANESH RAJENDRA CHANDANSHIVE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375120
|
|
MR GANESH RAJENDRA CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24070320240343666
|
08/03/2024
|
KISAN BAJIRANG PANDIT
|
1820031WL034454
|
KISAN BAJIRANG PANDIT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374018
|
|
MR KISAN BAJARANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
229
|
Bhoom
|
MH-20-031-068-001/431
(SONGIRI)
|
1820031000NRG24070320240340191
|
08/03/2024
|
PANDURANG MARUTI MARKAD
|
1820031WL034170
|
PANDURANG MARUTI MARKAD
|
00415
|
SBIN0015706
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368557
|
|
MR PANDURANG MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
230
|
Bhoom
|
MH-20-031-001-001/242
(AMBI)
|
1820031000NRG24060320240338489
|
08/03/2024
|
GOVIND GOPAL KULKARNI
|
1820031WL034000
|
GOVIND GOPAL KULKARNI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374020
|
|
MR GOVIND GOPAL KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhoom
|
MH-20-031-001-001/5
(AMBI)
|
1820031000NRG24060320240338506
|
08/03/2024
|
ASHOK KALYANRAO GATKAL
|
1820031WL034000
|
ASHOK KALYANRAO GATKAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375316
|
|
ASHOK KALYAN GATKAL
|
ICICI BANK LTD(508534)
|
|
232
|
Bhoom
|
MH-20-031-024-001/135
(DINDORI)
|
1820031000NRG24070320240345060
|
08/03/2024
|
MADHUKAR BANDA GAPAT
|
1820031WL034587
|
MADHUKAR BANDA GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374059
|
|
MR MADHUKAR BANDA GAPAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhoom
|
MH-20-031-024-001/140
(DINDORI)
|
1820031000NRG24070320240345061
|
08/03/2024
|
BABAN VINAYAK KOLHE
|
1820031WL034587
|
BABAN VINAYAK KOLHE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375269
|
|
Mr. BABAN VINAYAK KHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Bhoom
|
MH-20-031-024-001/140
(DINDORI)
|
1820031000NRG24070320240345062
|
08/03/2024
|
CHANDRAKALA BABAN KOLHE
|
1820031WL034587
|
CHANDRAKALA BABAN KOLHE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375258
|
|
MRS CHANDRAKALA BABAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhoom
|
MH-20-031-024-001/152
(DINDORI)
|
1820031000NRG24070320240345067
|
08/03/2024
|
BABU SHRIPATI GAPAT
|
1820031WL034587
|
BABU SHRIPATI GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374058
|
|
MR BABURAO SHRIPATI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhoom
|
MH-20-031-024-001/152
(DINDORI)
|
1820031000NRG24070320240345068
|
08/03/2024
|
KESHAR BABU GAPAT
|
1820031WL034587
|
KESHAR BABU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375113
|
|
MS KESHARBAI BABURAO GAPAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhoom
|
MH-20-031-024-001/154
(DINDORI)
|
1820031000NRG24070320240345069
|
08/03/2024
|
REKHA SANTOSH GAPAT
|
1820031WL034587
|
REKHA SANTOSH GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375103
|
|
MR REKHA SANTOSH GAPAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhoom
|
MH-20-031-024-001/155
(DINDORI)
|
1820031000NRG24070320240345070
|
08/03/2024
|
SAKHUBAI DAKSHABAL GAPAT
|
1820031WL034587
|
SAKHUBAI DAKSHABAL GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242375263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Bhoom
|
MH-20-031-024-001/186
(DINDORI)
|
1820031000NRG24070320240345075
|
08/03/2024
|
SATISH CHANDU GAPAT
|
1820031WL034587
|
SATISH CHANDU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374060
|
|
MR SATISH CHANDU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhoom
|
MH-20-031-024-001/193
(DINDORI)
|
1820031000NRG24070320240345078
|
08/03/2024
|
KAVITA ISHVAR DAMBARE
|
1820031WL034587
|
KAVITA ISHVAR DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368575
|
|
Kavita Ishwar Dambare
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Bhoom
|
MH-20-031-024-001/2
(DINDORI)
|
1820031000NRG24070320240345082
|
08/03/2024
|
ARCHANA RANJIT ZAMBARE
|
1820031WL034587
|
ARCHANA RANJIT ZAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374067
|
|
MRS ARCHANA RANJEET ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhoom
|
MH-20-031-024-001/2
(DINDORI)
|
1820031000NRG24070320240345080
|
08/03/2024
|
CHHAYA ARUN ZAMBA
|
1820031WL034587
|
CHHAYA ARUN ZAMBA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375312
|
|
MRS CHHAYA ARUN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhoom
|
MH-20-031-024-001/2
(DINDORI)
|
1820031000NRG24070320240345081
|
08/03/2024
|
RANJIT ARUAN ZAMBARE
|
1820031WL034587
|
RANJIT ARUAN ZAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375311
|
|
MR RANJIT ARUN ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhoom
|
MH-20-031-024-001/205
(DINDORI)
|
1820031000NRG24070320240345083
|
08/03/2024
|
MOHARABAI ANURATH DAMBARE
|
1820031WL034587
|
MOHARABAI ANURATH DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374056
|
|
MRS MOHARBAI ANURATH DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhoom
|
MH-20-031-024-001/208
(DINDORI)
|
1820031000NRG24070320240345084
|
08/03/2024
|
DATTATRAY RAGHU DAMBARE
|
1820031WL034587
|
DATTATRAY RAGHU DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374055
|
|
MR DATTATRAY RAGHU DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24070320240345086
|
08/03/2024
|
MANISHA NARHARI GAPAT
|
1820031WL034587
|
MANISHA NARHARI GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374065
|
|
MR MANISHA NARHARI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24070320240345085
|
08/03/2024
|
NARHARI DAGDU GAPAT
|
1820031WL034587
|
NARHARI DAGDU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374063
|
|
MR NARHARI DAGADU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhoom
|
MH-20-031-024-001/28
(DINDORI)
|
1820031000NRG24070320240345092
|
08/03/2024
|
CHHAYA GOKUL GAPAT
|
1820031WL034587
|
CHHAYA GOKUL GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368587
|
|
MRS CHHAYA GOKUL GAPAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhoom
|
MH-20-031-024-001/28
(DINDORI)
|
1820031000NRG24070320240345091
|
08/03/2024
|
GOKUL GOVARDHAN GAPAT
|
1820031WL034587
|
GOKUL GOVARDHAN GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375101
|
|
GOKUL GOVARDHAN GAPAT GOVARDHAN GAPAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhoom
|
MH-20-031-024-001/3
(DINDORI)
|
1820031000NRG24070320240345098
|
08/03/2024
|
DILEEP HARIBHAU GAPAT
|
1820031WL034587
|
DILEEP HARIBHAU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374064
|
|
MR DILIP HARICHANDRA GAPAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhoom
|
MH-20-031-024-001/3
(DINDORI)
|
1820031000NRG24070320240345096
|
08/03/2024
|
HARIBHAU MANIK GAPAT
|
1820031WL034587
|
HARIBHAU MANIK GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374057
|
|
MR HARISHCHANDRA MANIK GAPAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhoom
|
MH-20-031-024-001/3
(DINDORI)
|
1820031000NRG24070320240345097
|
08/03/2024
|
INDUBAI HARIBHAU GAPAT
|
1820031WL034587
|
INDUBAI HARIBHAU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375124
|
|
MRS INDUBAI HARISHCHANDRA GAPAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhoom
|
MH-20-031-024-001/3
(DINDORI)
|
1820031000NRG24070320240345099
|
08/03/2024
|
SONALI DILIP GAPAT
|
1820031WL034587
|
SONALI DILIP GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374930
|
|
MRS SONALI DILIP GAPAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-024-001/38
(DINDORI)
|
1820031000NRG24070320240345100
|
08/03/2024
|
TULJIRAM BAPU SHINDE
|
1820031WL034587
|
TULJIRAM BAPU SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375261
|
|
MR TULJIRAM BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoom
|
MH-20-031-024-001/38
(DINDORI)
|
1820031000NRG24070320240345101
|
08/03/2024
|
URMILA TULJIRAM SHINDE
|
1820031WL034587
|
URMILA TULJIRAM SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242375265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Bhoom
|
MH-20-031-024-001/54
(DINDORI)
|
1820031000NRG24070320240345106
|
08/03/2024
|
NANDKUMAR BABASAHEB BHOSALE
|
1820031WL034587
|
NANDKUMAR BABASAHEB BHOSALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374062
|
|
MR NANDAKUMAR BABASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhoom
|
MH-20-031-024-001/54
(DINDORI)
|
1820031000NRG24070320240345107
|
08/03/2024
|
VIDHYA NANDKUMAR BHOSALE
|
1820031WL034587
|
VIDHYA NANDKUMAR BHOSALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374066
|
|
MRS VIDYA NANDKUMAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhoom
|
MH-20-031-024-001/61
(DINDORI)
|
1820031000NRG24070320240345108
|
08/03/2024
|
KUNDLIK RANGNATH DAMBARE
|
1820031WL034587
|
KUNDLIK RANGNATH DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375260
|
|
MR KUNDLIK RANGNATH DAMABRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhoom
|
MH-20-031-024-001/64
(DINDORI)
|
1820031000NRG24070320240345109
|
08/03/2024
|
BALASAHEB BABASAHEB BHOGALE
|
1820031WL034587
|
BALASAHEB BABASAHEB BHOGALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368573
|
|
BALASAHEB BABASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
260
|
Bhoom
|
MH-20-031-024-001/64
(DINDORI)
|
1820031000NRG24070320240345110
|
08/03/2024
|
VANDANA BALASAHEB BHOGALE
|
1820031WL034587
|
VANDANA BALASAHEB BHOGALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374052
|
|
MISS VANDANA BALASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhoom
|
MH-20-031-024-001/65
(DINDORI)
|
1820031000NRG24070320240345111
|
08/03/2024
|
KUSUMBAI PRABHU SHINDE
|
1820031WL034587
|
KUSUMBAI PRABHU SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375292
|
|
MISS KUSUMBAI PRBHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-024-001/7
(DINDORI)
|
1820031000NRG24070320240345112
|
08/03/2024
|
BAJRANG SUBRAO GAPAT
|
1820031WL034587
|
BAJRANG SUBRAO GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242375256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Bhoom
|
MH-20-031-024-001/71
(DINDORI)
|
1820031000NRG24070320240345113
|
08/03/2024
|
PANDURANG GORAKH BHOSALE
|
1820031WL034587
|
PANDURANG GORAKH BHOSALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375262
|
|
MR PANDURANG GORAKH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhoom
|
MH-20-031-024-001/8
(DINDORI)
|
1820031000NRG24070320240345115
|
08/03/2024
|
SATISH NANA DAMBARE
|
1820031WL034587
|
SATISH NANA DAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374054
|
|
MR SATISH NANA DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhoom
|
MH-20-031-024-001/9
(DINDORI)
|
1820031000NRG24070320240345118
|
08/03/2024
|
BAPU GOVIND ZAMBA
|
1820031WL034587
|
BAPU GOVIND ZAMBA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375300
|
|
MR BAPU GOVIND ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoom
|
MH-20-031-024-001/9
(DINDORI)
|
1820031000NRG24070320240345119
|
08/03/2024
|
MINAKSHI BAPU ZAM
|
1820031WL034587
|
MINAKSHI BAPU ZAM
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375102
|
|
MRS MINAKSHI BAPURAO ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhoom
|
MH-20-031-024-001/95
(DINDORI)
|
1820031000NRG24070320240345122
|
08/03/2024
|
DAYAVAN BHANUDAS GAPAT
|
1820031WL034587
|
DAYAVAN BHANUDAS GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374053
|
|
MR DAIVAN BHANUDAS GAPAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24070320240345124
|
08/03/2024
|
ASHA DATTU GAPAT
|
1820031WL034587
|
ASHA DATTU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374061
|
|
MRS ASHABAI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24070320240345125
|
08/03/2024
|
BALAJI DATTU GAPAT
|
1820031WL034587
|
BALAJI DATTU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374927
|
|
MR BALAJI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24070320240345123
|
08/03/2024
|
DATTU SOPAN GAPAT
|
1820031WL034587
|
DATTU SOPAN GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242375268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
Bhoom
|
MH-20-031-024-001/99
(DINDORI)
|
1820031000NRG24070320240345126
|
08/03/2024
|
WASHISHTA VINAYAK KOLHE
|
1820031WL034587
|
WASHISHTA VINAYAK KOLHE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375310
|
|
Mr. Vachist Vinayak Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Bhoom
|
MH-20-031-035-001/247
(HADONGRI)
|
1820031000NRG24070320240344755
|
08/03/2024
|
SARASWATI SARJERAO TEKALE
|
1820031WL034557
|
SARASWATI SARJERAO TEKALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379400
|
|
MISS SARSWATI SARJERAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-035-001/255
(HADONGRI)
|
1820031000NRG24070320240344756
|
08/03/2024
|
MANOHAR UTTAM TEK
|
1820031WL034557
|
MANOHAR UTTAM TEK
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375317
|
|
MR MANOHAR UTTAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhoom
|
MH-20-031-035-001/255
(HADONGRI)
|
1820031000NRG24070320240344757
|
08/03/2024
|
RANI MANOHAR TEKALE
|
1820031WL034557
|
RANI MANOHAR TEKALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375119
|
|
MS RANI MANOHAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhoom
|
MH-20-031-035-001/260
(HADONGRI)
|
1820031000NRG24070320240344759
|
08/03/2024
|
DHONDIBA NARHARI LOMTE
|
1820031WL034557
|
DHONDIBA NARHARI LOMTE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375123
|
|
MR DHONDIBA NARHARI LOMATE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhoom
|
MH-20-031-035-001/305
(HADONGRI)
|
1820031000NRG24070320240344767
|
08/03/2024
|
SANGITA BHAUSAHEB TALEKAR
|
1820031WL034557
|
SANGITA BHAUSAHEB TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375122
|
|
MS SANGITA BHAUSAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhoom
|
MH-20-031-035-001/309
(HADONGRI)
|
1820031000NRG24070320240344770
|
08/03/2024
|
LAXMAN TALEKAR
|
1820031WL034557
|
LAXMAN TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379402
|
|
MR LAXMAN RAMBHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhoom
|
MH-20-031-035-001/317
(HADONGRI)
|
1820031000NRG24070320240344772
|
08/03/2024
|
BALASAHEB DASHRATH TALEKAR
|
1820031WL034557
|
BALASAHEB DASHRATH TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379403
|
|
BALASAHEB DASHARATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Bhoom
|
MH-20-031-035-001/376
(HADONGRI)
|
1820031000NRG24070320240344775
|
08/03/2024
|
RUSHIKESH UMAKANT TALEKAR
|
1820031WL034557
|
RUSHIKESH UMAKANT TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368580
|
|
RUSHIKESH UMAKANT TALEKAR
|
BANK OF INDIA(508505)
|
|
280
|
Bhoom
|
MH-20-031-035-001/390
(HADONGRI)
|
1820031000NRG24070320240344776
|
08/03/2024
|
Khandu Dashrath Talekar
|
1820031WL034557
|
Khandu Dashrath Talekar
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374015
|
|
MR KHANDERAO DASHRATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhoom
|
MH-20-031-035-001/398
(HADONGRI)
|
1820031000NRG24070320240344778
|
08/03/2024
|
SONALI SHIVSHANKAR SAKHARE
|
1820031WL034557
|
SONALI SHIVSHANKAR SAKHARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379401
|
|
MRS SAKHARE SONALI SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhoom
|
MH-20-031-035-001/400
(HADONGRI)
|
1820031000NRG24070320240344779
|
08/03/2024
|
VISHNU MAHADEV TEKALE
|
1820031WL034557
|
VISHNU MAHADEV TEKALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375139
|
|
Mr. VISHNU MAHADEV TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Bhoom
|
MH-20-031-035-001/44
(HADONGRI)
|
1820031000NRG24070320240344781
|
08/03/2024
|
KAMAL KSHIRSAGAR
|
1820031WL034557
|
KAMAL KSHIRSAGAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379399
|
|
MRS KAMAL LAXMAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhoom
|
MH-20-031-035-001/54
(HADONGRI)
|
1820031000NRG24070320240344782
|
08/03/2024
|
PRABHAVATI UMAKANT TALEKAR
|
1820031WL034557
|
PRABHAVATI UMAKANT TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375327
|
|
MRS PRABHAVATI UMAKANT TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhoom
|
MH-20-031-041-001/19
(JAYVANTNAGAR)
|
1820031000NRG24070320240342853
|
08/03/2024
|
NAGNATH BABASAHEB THOKALE
|
1820031WL034393
|
NAGNATH BABASAHEB THOKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242375318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Bhoom
|
MH-20-031-042-001/121
(JEJDA)
|
1820031000NRG24070320240345443
|
08/03/2024
|
RAJARAM NARAYAN OVHAL
|
1820031WL034619
|
RAJARAM NARAYAN OVHAL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368586
|
|
Mr. Ovhal Rajaram Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Bhoom
|
MH-20-031-048-001/220
(MANKESHWAR)
|
1820031000NRG24070320240346876
|
08/03/2024
|
MANISHA DEVIDAS PATIL
|
1820031WL034733
|
MANISHA DEVIDAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374026
|
|
Mrs. MANISHA DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Bhoom
|
MH-20-031-048-001/2201
(MANKESHWAR)
|
1820031000NRG24070320240346878
|
08/03/2024
|
GANESH VIKRAM RAUT
|
1820031WL034733
|
GANESH VIKRAM RAUT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375126
|
|
SHRI GANESHVIKRAMRAUTVIKRAMRAUT VIKRAM R
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhoom
|
MH-20-031-057-001/104
(PATH SANGVI)
|
1820031000NRG24060320240335863
|
08/03/2024
|
ARUN LAXMAN MORE
|
1820031WL033748
|
ARUN LAXMAN MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375259
|
|
MR ARUN LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoom
|
MH-20-031-068-001/173
(SONGIRI)
|
1820031000NRG24060320240338045
|
08/03/2024
|
SAMBHAJI SHRIRAM TAKALE
|
1820031WL033973
|
SAMBHAJI SHRIRAM TAKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374928
|
|
SAMBHAJI SHRIRAM TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Bhoom
|
MH-20-031-068-001/202
(SONGIRI)
|
1820031000NRG24070320240340185
|
08/03/2024
|
SHITAL PARMESHWAR MARKAD
|
1820031WL034170
|
SHITAL PARMESHWAR MARKAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375135
|
|
MISS SHITAL BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhoom
|
MH-20-031-068-001/207
(SONGIRI)
|
1820031000NRG24060320240338048
|
08/03/2024
|
BABASAHEB
|
1820031WL033973
|
BABASAHEB
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374926
|
|
MR BABASAHEB DNYANOBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoom
|
MH-20-031-068-001/243
(SONGIRI)
|
1820031000NRG24060320240338052
|
08/03/2024
|
RAMLING KERBA MARKAD
|
1820031WL033973
|
RAMLING KERBA MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374952
|
|
RAMLING KERBA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bhoom
|
MH-20-031-068-001/243
(SONGIRI)
|
1820031000NRG24060320240338051
|
08/03/2024
|
SAVITA PANDIT MARKAD
|
1820031WL033973
|
SAVITA PANDIT MARKAD
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374985
|
|
ZUKABAI PANDIT MARKAD
|
IDBI BANK(607095)
|
|
295
|
Bhoom
|
MH-20-031-068-001/274
(SONGIRI)
|
1820031000NRG24060320240338053
|
08/03/2024
|
MANISHA LAHU KESKAR
|
1820031WL033973
|
MANISHA LAHU KESKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374929
|
|
MRS MANISHA LAHU KESKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoom
|
MH-20-031-068-001/28
(SONGIRI)
|
1820031000NRG24060320240338056
|
08/03/2024
|
TATYA AJINATH GOYKAR
|
1820031WL033973
|
TATYA AJINATH GOYKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374951
|
|
MR TATYA AJINATH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhoom
|
MH-20-031-068-001/328
(SONGIRI)
|
1820031000NRG24060320240338062
|
08/03/2024
|
ASHA ARJUN GIRI
|
1820031WL033973
|
ASHA ARJUN GIRI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375130
|
|
MRS ASHA ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoom
|
MH-20-031-068-001/428
(SONGIRI)
|
1820031000NRG24070320240340188
|
08/03/2024
|
KRUSHNA SARJERAO MARKAD
|
1820031WL034170
|
KRUSHNA SARJERAO MARKAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374960
|
|
MR KRUSHNA SARJERAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoom
|
MH-20-031-068-001/428
(SONGIRI)
|
1820031000NRG24070320240340187
|
08/03/2024
|
SARJERAO SUNDARAO MARKAD
|
1820031WL034170
|
SARJERAO SUNDARAO MARKAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374959
|
|
MR SARJERAO SUNDARRAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhoom
|
MH-20-031-068-001/430
(SONGIRI)
|
1820031000NRG24070320240340190
|
08/03/2024
|
SUREKHA RAMESHWAR MARKAD
|
1820031WL034170
|
SUREKHA RAMESHWAR MARKAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375140
|
|
MISS SUREKHA RAMESHWAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoom
|
MH-20-031-068-001/431
(SONGIRI)
|
1820031000NRG24070320240340192
|
08/03/2024
|
SWATI PANDURANG MARKAD
|
1820031WL034170
|
SWATI PANDURANG MARKAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375136
|
|
Miss. SWATI APPARAO KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Bhoom
|
MH-20-031-068-001/84
(SONGIRI)
|
1820031000NRG24060320240338064
|
08/03/2024
|
ASHABAI KHANDU KUTE
|
1820031WL033973
|
ASHABAI KHANDU KUTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375131
|
|
MRS ASHA KHANDU KUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhoom
|
MH-20-031-073-001/11
(UMACHIWADI)
|
1820031000NRG24070320240348288
|
08/03/2024
|
RAMESH RAJU SONVANE
|
1820031WL034860
|
RAMESH RAJU SONVANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374023
|
|
RAMESH RANU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bhoom
|
MH-20-031-073-001/159
(UMACHIWADI)
|
1820031000NRG24060320240336067
|
08/03/2024
|
TATYA BIBHISHAN SHELKE
|
1820031WL033763
|
TATYA BIBHISHAN SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375165
|
|
Mr. Tatya Bibhishan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Bhoom
|
MH-20-031-073-001/182
(UMACHIWADI)
|
1820031073NRG24060320240335946
|
08/03/2024
|
BHAGWAN BABASAHEB CHIKANE
|
1820031WL033755
|
BHAGWAN BABASAHEB CHIKANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375146
|
|
BHAGAVAN BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Bhoom
|
MH-20-031-073-001/208
(UMACHIWADI)
|
1820031000NRG24060320240336073
|
08/03/2024
|
BALU KAKA AREKAR
|
1820031WL033763
|
BALU KAKA AREKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375148
|
|
Mr. BALU KAKA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031073NRG24060320240335952
|
08/03/2024
|
BHARAT MAHADEV SHINGTE
|
1820031WL033755
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375162
|
|
MR BHARAT MAHADEV SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhoom
|
MH-20-031-073-001/222
(UMACHIWADI)
|
1820031000NRG24070320240348310
|
08/03/2024
|
SEVANK LAXMAN SHINGTE
|
1820031WL034860
|
SEVANK LAXMAN SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375151
|
|
MR SEVAK LAXMAN SHINGTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhoom
|
MH-20-031-073-001/227
(UMACHIWADI)
|
1820031000NRG24060320240336151
|
08/03/2024
|
APPA MACHINDRA GAWADE
|
1820031WL033765
|
APPA MACHINDRA GAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375149
|
|
APPA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Bhoom
|
MH-20-031-073-001/230
(UMACHIWADI)
|
1820031073NRG24060320240335953
|
08/03/2024
|
HANUMANT KAKA AREKAR
|
1820031WL033755
|
HANUMANT KAKA AREKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375144
|
|
MR HANUMANT KAKA AREKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhoom
|
MH-20-031-073-001/232
(UMACHIWADI)
|
1820031000NRG24060320240336074
|
08/03/2024
|
ARJUN RAGHUNATH SHINGTE
|
1820031WL033763
|
ARJUN RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375147
|
|
MR ARJUN RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhoom
|
MH-20-031-073-001/234
(UMACHIWADI)
|
1820031073NRG24060320240335954
|
08/03/2024
|
NILESH KRISHNA SONAWANE
|
1820031WL033755
|
NILESH KRISHNA SONAWANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375150
|
|
Mr. Nilesh Krishna Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Bhoom
|
MH-20-031-073-001/241
(UMACHIWADI)
|
1820031073NRG24060320240335963
|
08/03/2024
|
BALIRAM RAGHUNATH SHINGTE
|
1820031WL033755
|
BALIRAM RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375145
|
|
MR BALIRAM RAGHUNATH SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031073NRG24060320240335966
|
08/03/2024
|
BABURAV BHARAT SHINGATE
|
1820031WL033755
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375142
|
|
MR BABURAVBHARATSHINGATE BHARAT SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhoom
|
MH-20-031-073-001/245
(UMACHIWADI)
|
1820031073NRG24060320240335967
|
08/03/2024
|
NANA BABASAHEB CHIKNE
|
1820031WL033755
|
NANA BABASAHEB CHIKNE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375143
|
|
Mr. NANA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Bhoom
|
MH-20-031-073-001/248
(UMACHIWADI)
|
1820031073NRG24060320240335970
|
08/03/2024
|
ATUL SATISH SHELKE
|
1820031WL033755
|
ATUL SATISH SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375163
|
|
Mr. Atul Satish Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Bhoom
|
MH-20-031-073-001/251
(UMACHIWADI)
|
1820031073NRG24060320240335971
|
08/03/2024
|
MAHESH DATTATRAY CHIKANE
|
1820031WL033755
|
MAHESH DATTATRAY CHIKANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375164
|
|
Mr. Mahesh Dattatray Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Bhoom
|
MH-20-031-078-001/37
(WAKVAD)
|
1820031000NRG24070320240342598
|
08/03/2024
|
AMIR KALIM PATHAN
|
1820031WL034364
|
AMIR KALIM PATHAN
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375064
|
|
AMIR KALIM PATHAN
|
BANK OF INDIA(508505)
|
|
319
|
Bhoom
|
MH-20-031-078-001/458
(WAKVAD)
|
1820031000NRG24070320240342601
|
08/03/2024
|
KAKASAHEB BHAGWAN BANSODE
|
1820031WL034364
|
KAKASAHEB BHAGWAN BANSODE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368582
|
|
MR KAKASAHEB BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhoom
|
MH-20-031-078-001/49
(WAKVAD)
|
1820031000NRG24070320240342603
|
08/03/2024
|
UTTAM WAMAN BANSODE
|
1820031WL034364
|
UTTAM WAMAN BANSODE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375169
|
|
UTTAM VAMANRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhoom
|
MH-20-031-078-001/74
(WAKVAD)
|
1820031000NRG24070320240342611
|
08/03/2024
|
JABBAR HAMID PATHAN
|
1820031WL034364
|
JABBAR HAMID PATHAN
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374014
|
|
MR JABBAR HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhoom
|
MH-20-031-082-001/133
(WANJARWADI)
|
1820031000NRG24070320240343634
|
08/03/2024
|
WASANT BHANUDAS DOMBALE
|
1820031WL034454
|
WASANT BHANUDAS DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374017
|
|
MR VASANT BHANUDAS DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhoom
|
MH-20-031-082-001/163
(WANJARWADI)
|
1820031000NRG24070320240343640
|
08/03/2024
|
DIPAK MOTE
|
1820031WL034454
|
DIPAK MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368388
|
|
SHRI DIPAK KISAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoom
|
MH-20-031-082-001/204
(WANJARWADI)
|
1820031000NRG24070320240343646
|
08/03/2024
|
NIKHIL SHIVAJI MOTE
|
1820031WL034454
|
NIKHIL SHIVAJI MOTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374027
|
|
MR NIKHIL SHIVAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhoom
|
MH-20-031-082-001/403
(WANJARWADI)
|
1820031000NRG24070320240343652
|
08/03/2024
|
NILESH BHARAT DOMBALE
|
1820031WL034454
|
NILESH BHARAT DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375118
|
|
MR NILESH BHARAT DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhoom
|
MH-20-031-082-001/489
(WANJARWADI)
|
1820031000NRG24070320240343663
|
08/03/2024
|
RAMCHANDRA MARUTI KALE
|
1820031WL034454
|
RAMCHANDRA MARUTI KALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375133
|
|
MR RAMCHANDRA MARUTI KALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhoom
|
MH-20-031-083-001/32
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343077
|
08/03/2024
|
AUDUMBAR NANASAHEB PATULE
|
1820031WL034408
|
AUDUMBAR NANASAHEB PATULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375141
|
|
AUDUMBAR NANASAHEB PATULE
|
BANK OF INDIA(508505)
|
|
328
|
Bhoom
|
MH-20-031-083-001/47
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343080
|
08/03/2024
|
INDRAJIT NAGNATH SHINDE
|
1820031WL034408
|
INDRAJIT NAGNATH SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375168
|
|
INDRAJEET NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhoom
|
MH-20-031-083-001/47
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343081
|
08/03/2024
|
KANTABAI INDRAJIT SHINDE
|
1820031WL034408
|
KANTABAI INDRAJIT SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374025
|
|
MRS KONTABAI INDRJIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhoom
|
MH-20-031-083-001/488
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343083
|
08/03/2024
|
BHAGSHRI VIKAS JADHV
|
1820031WL034408
|
BHAGSHRI VIKAS JADHV
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375125
|
|
MRS BHAGSHRI VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bhoom
|
MH-20-033-078-001/1
(TAMBEWADI)
|
1820033000NRG24070320240347514
|
08/03/2024
|
CHANGADEV DNYANOBA MORALE
|
1820033WL034794
|
CHANGADEV DNYANOBA MORALE
|
00415
|
SBIN0020042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374021
|
|
MR CHANGDEV DNYANOBA MORALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhoom
|
MH-20-033-078-001/125
(TAMBEWADI)
|
1820033000NRG24070320240347515
|
08/03/2024
|
NILESH GOVIND JADHAVAR
|
1820033WL034794
|
NILESH GOVIND JADHAVAR
|
00415
|
SBIN0020042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242375121
|
|
MR NILESH GOVIND JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhoom
|
MH-20-033-078-001/271
(TAMBEWADI)
|
1820033000NRG24070320240347519
|
08/03/2024
|
TANAJI SIDHHESHWAR MUNDHE
|
1820033WL034794
|
TANAJI SIDHHESHWAR MUNDHE
|
00415
|
SBIN0020042
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242375132
|
|
MR TANAJI SIDDHESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151458
|
151458
|
|
|
|
|
|
|
|
|
334
|
Bhoom
|
MH-20-031-002-003/241
(ANANDWADI)
|
1820031000NRG24070320240347490
|
08/03/2024
|
SUDHAM KRUSHNA KADGE
|
1820031WL034792
|
SUDHAM KRUSHNA KADGE
|
00415
|
SBIN0020047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375167
|
|
MR SUDAM KRISNA KADAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
Bhoom
|
MH-20-031-038-001/1020
(IEET)
|
1820031000NRG24070320240344256
|
08/03/2024
|
VIDHYA SACHIN JANGAM
|
1820031WL034503
|
VIDHYA SACHIN JANGAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368413
|
|
Mrs. VIDHYA SACHIN SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Bhoom
|
MH-20-031-038-001/1089
(IEET)
|
1820031000NRG24070320240346011
|
08/03/2024
|
SITEL BHIMARAO DESHMUKH
|
1820031WL034663
|
SITEL BHIMARAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368417
|
|
Miss. Shital Bhimrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24070320240346016
|
08/03/2024
|
APPASAHEB DAGADU CHAVAN
|
1820031WL034663
|
APPASAHEB DAGADU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368416
|
|
Mr. APPASAHEB DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Bhoom
|
MH-20-031-038-001/1323
(IEET)
|
1820031000NRG24070320240346026
|
08/03/2024
|
NISHIKANT BAPUSAHEB DESHMUKH
|
1820031WL034663
|
NISHIKANT BAPUSAHEB DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368402
|
|
NISHIKANT BAPUSAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24070320240344260
|
08/03/2024
|
PRABUDDHA AHIRE
|
1820031WL034503
|
PRABUDDHA AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368430
|
|
PRABUDDHA MARIBA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24070320240344261
|
08/03/2024
|
PRIYA AHIRE
|
1820031WL034503
|
PRIYA AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368431
|
|
PRIYA PRABUDDHA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Bhoom
|
MH-20-031-038-001/1360
(IEET)
|
1820031000NRG24070320240346027
|
08/03/2024
|
SAGAR NAVNATH BHALERAO
|
1820031WL034663
|
SAGAR NAVNATH BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368410
|
|
Mr. SAGAR NAVNATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24070320240344262
|
08/03/2024
|
AMOL MAHADEV SHINDE
|
1820031WL034503
|
AMOL MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368420
|
|
AMOL MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24070320240344263
|
08/03/2024
|
SONALI AMOL SHINDE
|
1820031WL034503
|
SONALI AMOL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368421
|
|
SONALI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bhoom
|
MH-20-031-038-001/1366
(IEET)
|
1820031000NRG24070320240346029
|
08/03/2024
|
DATTA JAYSHING DESHMUKH
|
1820031WL034663
|
DATTA JAYSHING DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368414
|
|
Mr. Datta Jaysing Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Bhoom
|
MH-20-031-038-001/1371
(IEET)
|
1820031000NRG24070320240344265
|
08/03/2024
|
JAYSHRI VISHAL PANDIT
|
1820031WL034503
|
JAYSHRI VISHAL PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368422
|
|
JAYSHRI VISHALRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bhoom
|
MH-20-031-038-001/1371
(IEET)
|
1820031000NRG24070320240344264
|
08/03/2024
|
VISHAL VITTHAL PANDIT
|
1820031WL034503
|
VISHAL VITTHAL PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368423
|
|
VISHAL VITTHAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bhoom
|
MH-20-031-038-001/1373
(IEET)
|
1820031000NRG24070320240344266
|
08/03/2024
|
MAHESH NARAYAN NAIK
|
1820031WL034503
|
MAHESH NARAYAN NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368390
|
|
Mr. MAHESH NARAYAN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Bhoom
|
MH-20-031-038-001/1373
(IEET)
|
1820031000NRG24070320240344267
|
08/03/2024
|
NIKITA MAHESH NAIK
|
1820031WL034503
|
NIKITA MAHESH NAIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368424
|
|
NIKITA MAHESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24070320240344269
|
08/03/2024
|
MACHCHHINDRA KANTARAO SHINDE
|
1820031WL034503
|
MACHCHHINDRA KANTARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368427
|
|
MACHCHHINDRA KANTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24070320240344268
|
08/03/2024
|
RAMBHABI KANTRAO SHINDE
|
1820031WL034503
|
RAMBHABI KANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368428
|
|
RAMBHABI KANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24070320240344270
|
08/03/2024
|
BHAUSAHEB DATTATRAY TIWARI
|
1820031WL034503
|
BHAUSAHEB DATTATRAY TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368425
|
|
BHAUSAHEB DATTATRAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24070320240344271
|
08/03/2024
|
SHITAL BHAUSAHEB TIWARI
|
1820031WL034503
|
SHITAL BHAUSAHEB TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368426
|
|
SHITAL BHAUSAHEB TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Bhoom
|
MH-20-031-038-001/1382
(IEET)
|
1820031000NRG24070320240344274
|
08/03/2024
|
DHRMRAJ DILIP DAMBARE
|
1820031WL034503
|
DHRMRAJ DILIP DAMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368419
|
|
DHRMRAJ DILIP DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhoom
|
MH-20-031-038-001/1383
(IEET)
|
1820031000NRG24070320240344275
|
08/03/2024
|
RAM VINAYAKRAO DIXIT
|
1820031WL034503
|
RAM VINAYAKRAO DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368434
|
|
RAM VINAYAKRAO DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Bhoom
|
MH-20-031-038-001/1383
(IEET)
|
1820031000NRG24070320240344276
|
08/03/2024
|
SWATI RAM DIXIT
|
1820031WL034503
|
SWATI RAM DIXIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368435
|
|
SWATI RAM DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Bhoom
|
MH-20-031-038-001/1385
(IEET)
|
1820031000NRG24070320240344277
|
08/03/2024
|
PRAVIN DILIP VEER
|
1820031WL034503
|
PRAVIN DILIP VEER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368439
|
|
PRAVIN DILIP VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Bhoom
|
MH-20-031-038-001/1386
(IEET)
|
1820031000NRG24070320240346033
|
08/03/2024
|
NILESH DILIP CHIKHALE
|
1820031WL034663
|
NILESH DILIP CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368389
|
|
Mr. NILESH DILIP CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Bhoom
|
MH-20-031-038-001/1386
(IEET)
|
1820031000NRG24070320240346034
|
08/03/2024
|
RESHMA NILESH CHIKHALE
|
1820031WL034663
|
RESHMA NILESH CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368438
|
|
RESHMA NILESH CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bhoom
|
MH-20-031-038-001/1387
(IEET)
|
1820031000NRG24070320240346036
|
08/03/2024
|
PRIYNKA UMESH TEKALE
|
1820031WL034663
|
PRIYNKA UMESH TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368433
|
|
PRIYNKA UMESH TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bhoom
|
MH-20-031-038-001/1387
(IEET)
|
1820031000NRG24070320240346035
|
08/03/2024
|
UMESH LAKSHMAN TEKALE
|
1820031WL034663
|
UMESH LAKSHMAN TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368432
|
|
UMESH LAKSHMAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bhoom
|
MH-20-031-038-001/1388
(IEET)
|
1820031000NRG24070320240346037
|
08/03/2024
|
BAPUSAHEB SHAMRAO CHAVHAN
|
1820031WL034663
|
BAPUSAHEB SHAMRAO CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368441
|
|
BAPUSAHEB SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bhoom
|
MH-20-031-038-001/1389
(IEET)
|
1820031000NRG24070320240346038
|
08/03/2024
|
ASHOK BALASAHEB MANE
|
1820031WL034663
|
ASHOK BALASAHEB MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368440
|
|
ASHOK BALASAHEB MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Bhoom
|
MH-20-031-038-001/366
(IEET)
|
1820031000NRG24070320240346044
|
08/03/2024
|
NAVNATH BHANUDAS BHALERAO
|
1820031WL034663
|
NAVNATH BHANUDAS BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368411
|
|
Mr. NAVNATH BHANUDAS BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Bhoom
|
MH-20-031-038-001/366
(IEET)
|
1820031000NRG24070320240346043
|
08/03/2024
|
PUSHPA NAVNATH BHALERAO
|
1820031WL034663
|
PUSHPA NAVNATH BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368412
|
|
Mrs. PUSHPA NAVNATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24070320240346063
|
08/03/2024
|
kamil aklakh kazi
|
1820031WL034663
|
kamil aklakh kazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368403
|
|
KAMIL AKHALAK KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24070320240344278
|
08/03/2024
|
MUSKAN KAMIL KAZI
|
1820031WL034503
|
MUSKAN KAMIL KAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368429
|
|
MUSKAN KAMIL KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bhoom
|
MH-20-031-038-001/922
(IEET)
|
1820031000NRG24070320240346064
|
08/03/2024
|
ramraje appasahab dashmukh
|
1820031WL034663
|
ramraje appasahab dashmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368415
|
|
RAMRAJE APPASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bhoom
|
MH-20-031-038-001/922
(IEET)
|
1820031000NRG24070320240346065
|
08/03/2024
|
yogita ramraje dashmukh
|
1820031WL034663
|
yogita ramraje dashmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368409
|
|
YOGITA RAMRAJE DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Bhoom
|
MH-20-031-038-001/977
(IEET)
|
1820031000NRG24070320240346067
|
08/03/2024
|
BALASAHEB KUNDLIK HADULE
|
1820031WL034663
|
BALASAHEB KUNDLIK HADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368436
|
|
BALASAHEB KUNDLIK HADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bhoom
|
MH-20-031-038-001/977
(IEET)
|
1820031000NRG24070320240346068
|
08/03/2024
|
VIJAYA KUNDLIK HADULE
|
1820031WL034663
|
VIJAYA KUNDLIK HADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368437
|
|
VIJAYABAI KUNDALIK HADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24060320240336059
|
08/03/2024
|
RUKMINBAI RAU JADHAV
|
1820031WL033763
|
RUKMINBAI RAU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368406
|
|
RUKMINBAI RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Bhoom
|
MH-20-031-073-001/236
(UMACHIWADI)
|
1820031000NRG24060320240336101
|
08/03/2024
|
JYOTI BIRMAL THOMBRE
|
1820031WL033764
|
JYOTI BIRMAL THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368445
|
|
JYOTI BIRMAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Bhoom
|
MH-20-031-073-001/246
(UMACHIWADI)
|
1820031073NRG24060320240335969
|
08/03/2024
|
RADHABAI UMESH JADHAV
|
1820031WL033755
|
RADHABAI UMESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368405
|
|
RADHA UMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bhoom
|
MH-20-031-073-001/246
(UMACHIWADI)
|
1820031073NRG24060320240335968
|
08/03/2024
|
UMESH RAOSAHEB JADHAV
|
1820031WL033755
|
UMESH RAOSAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368404
|
|
UMESH RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhoom
|
MH-20-031-073-001/247
(UMACHIWADI)
|
1820031000NRG24060320240336153
|
08/03/2024
|
PRIYANKA SOMNATH DEVARE
|
1820031WL033765
|
PRIYANKA SOMNATH DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368442
|
|
PRIYANK SOMNATH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Bhoom
|
MH-20-031-073-001/247
(UMACHIWADI)
|
1820031000NRG24060320240336152
|
08/03/2024
|
SOMNATH KRUSHNATH DEVARE
|
1820031WL033765
|
SOMNATH KRUSHNATH DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368443
|
|
SOMNATH KRUSHNATH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bhoom
|
MH-20-031-073-001/262
(UMACHIWADI)
|
1820031073NRG24060320240335975
|
08/03/2024
|
BHAUSAHEB HANUMANT CHIKANE
|
1820031WL033755
|
BHAUSAHEB HANUMANT CHIKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368391
|
|
BHAUSAHEB HANUMANT CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Bhoom
|
MH-20-031-073-001/263
(UMACHIWADI)
|
1820031000NRG24060320240336155
|
08/03/2024
|
SOMNATH RAMA CHIKANE
|
1820031WL033765
|
SOMNATH RAMA CHIKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368392
|
|
SOMNATH RAMA CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Bhoom
|
MH-20-031-073-001/265
(UMACHIWADI)
|
1820031073NRG24060320240335976
|
08/03/2024
|
KOMAL RAVINDRA SONAVANE
|
1820031WL033755
|
KOMAL RAVINDRA SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368394
|
|
KOMAL RAVINDRA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Bhoom
|
MH-20-031-073-001/266
(UMACHIWADI)
|
1820031000NRG24060320240336102
|
08/03/2024
|
RITESH KRISHNA SONAWANE
|
1820031WL033764
|
RITESH KRISHNA SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368395
|
|
RITESH KRISHNA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bhoom
|
MH-20-031-073-001/267
(UMACHIWADI)
|
1820031000NRG24060320240336103
|
08/03/2024
|
MANISHA RITESH SONAVANE
|
1820031WL033764
|
MANISHA RITESH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368396
|
|
MANISHA RITESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Bhoom
|
MH-20-031-073-001/268
(UMACHIWADI)
|
1820031000NRG24060320240336104
|
08/03/2024
|
ASHVINI NILESH SONAVANE
|
1820031WL033764
|
ASHVINI NILESH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368397
|
|
ASHVINI NILESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Bhoom
|
MH-20-031-073-001/270
(UMACHIWADI)
|
1820031073NRG24060320240335977
|
08/03/2024
|
RAJENDRA RAMESH SONAWANE
|
1820031WL033755
|
RAJENDRA RAMESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368393
|
|
RAJENDRA RAMESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bhoom
|
MH-20-031-073-001/271
(UMACHIWADI)
|
1820031073NRG24060320240335978
|
08/03/2024
|
VIKAS MURLIDHAR SHELKE
|
1820031WL033755
|
VIKAS MURLIDHAR SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368400
|
|
VIKAS MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Bhoom
|
MH-20-031-073-001/273
(UMACHIWADI)
|
1820031073NRG24060320240335979
|
08/03/2024
|
MANGAL VAIJINATH SHELKE
|
1820031WL033755
|
MANGAL VAIJINATH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368398
|
|
MANGAL VAIJINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Bhoom
|
MH-20-031-073-001/274
(UMACHIWADI)
|
1820031073NRG24060320240335980
|
08/03/2024
|
ANJALI YOGESH SHELKE
|
1820031WL033755
|
ANJALI YOGESH SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368399
|
|
ANJALI YOGESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Bhoom
|
MH-20-031-073-001/275
(UMACHIWADI)
|
1820031073NRG24060320240335981
|
08/03/2024
|
SHANKIR VIKAS SHELKE
|
1820031WL033755
|
SHANKIR VIKAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368401
|
|
Mr. SHANKAR VIKAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Bhoom
|
MH-20-031-073-001/276
(UMACHIWADI)
|
1820031073NRG24060320240335982
|
08/03/2024
|
SHRIRAM TRIMBAK SHINGATE
|
1820031WL033755
|
SHRIRAM TRIMBAK SHINGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368408
|
|
SHRIRAM TRIMBAK SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bhoom
|
MH-20-031-073-001/279
(UMACHIWADI)
|
1820031000NRG24060320240336105
|
08/03/2024
|
RUPALI KAILAS SHELKE
|
1820031WL033764
|
RUPALI KAILAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368446
|
|
RUPALI KAILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bhoom
|
MH-20-031-073-001/280
(UMACHIWADI)
|
1820031000NRG24060320240336106
|
08/03/2024
|
ALKA KAKA GAVADE
|
1820031WL033764
|
ALKA KAKA GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375134
|
|
ALKA KAKA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Bhoom
|
MH-20-031-073-001/281
(UMACHIWADI)
|
1820031000NRG24060320240336107
|
08/03/2024
|
RADHA ASHOK GAVADE
|
1820031WL033764
|
RADHA ASHOK GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368450
|
|
RADHA ASHOK GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bhoom
|
MH-20-031-073-001/282
(UMACHIWADI)
|
1820031000NRG24060320240336157
|
08/03/2024
|
ASHABAI BABAN GAVADE
|
1820031WL033765
|
ASHABAI BABAN GAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368449
|
|
ASHABAI BABAN GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Bhoom
|
MH-20-031-073-001/283
(UMACHIWADI)
|
1820031000NRG24060320240336158
|
08/03/2024
|
MADHURI BABA GAVDE
|
1820031WL033765
|
MADHURI BABA GAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368447
|
|
MADHURI BABA GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24060320240336111
|
08/03/2024
|
SINDHUBAI VISHNU SHINGATE
|
1820031WL033764
|
SINDHUBAI VISHNU SHINGATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368448
|
|
SINDHUBAI VISHNU SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24060320240336168
|
08/03/2024
|
MEENA SUDHAKAR GAWADE
|
1820031WL033765
|
MEENA SUDHAKAR GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368418
|
|
MINA SUDHAKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bhoom
|
MH-20-031-073-001/76
(UMACHIWADI)
|
1820031000NRG24060320240336126
|
08/03/2024
|
KADUBAI PARMESHVAR THOMBARE
|
1820031WL033764
|
KADUBAI PARMESHVAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368444
|
|
THOMBARE KADUBAI PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Bhoom
|
MH-20-031-073-001/82
(UMACHIWADI)
|
1820031000NRG24060320240336087
|
08/03/2024
|
ANKUSH BABA GAWADE
|
1820031WL033763
|
ANKUSH BABA GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368407
|
|
ANKUSH BABASAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Bhoom
|
MH-20-031-082-001/426
(WANJARWADI)
|
1820031000NRG24070320240343655
|
08/03/2024
|
SHITAL NIVANT SHINDE
|
1820031WL034454
|
SHITAL NIVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368451
|
|
Shital Niwant Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
399
|
Bhoom
|
MH-20-031-002-003/109
(ANANDWADI)
|
1820031000NRG24070320240346510
|
08/03/2024
|
KHOT SHALAN NANA
|
1820031WL034701
|
KHOT SHALAN NANA
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374932
|
|
Miss. Khot Shalan Nana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Bhoom
|
MH-20-031-002-003/12
(ANANDWADI)
|
1820031000NRG24070320240346511
|
08/03/2024
|
BALAJI DADA KILMISE
|
1820031WL034701
|
BALAJI DADA KILMISE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374936
|
|
Mr. BALAJI DADA KILMISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Bhoom
|
MH-20-031-002-003/222
(ANANDWADI)
|
1820031000NRG24070320240346512
|
08/03/2024
|
ARJUN DILIP KHOT
|
1820031WL034701
|
ARJUN DILIP KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374938
|
|
ARJUN DILIP KHOT
|
IDBI BANK(607095)
|
|
402
|
Bhoom
|
MH-20-031-002-003/222
(ANANDWADI)
|
1820031000NRG24070320240347651
|
08/03/2024
|
KHOT DILIP BAPU
|
1820031WL034805
|
KHOT DILIP BAPU
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374030
|
|
Mr. Khot Dilip Bapu
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Bhoom
|
MH-20-031-002-003/240
(ANANDWADI)
|
1820031000NRG24070320240347488
|
08/03/2024
|
MAHESH SUBHASH SONNE
|
1820031WL034792
|
MAHESH SUBHASH SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374038
|
|
SONNE MAHESH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Bhoom
|
MH-20-031-002-003/240
(ANANDWADI)
|
1820031000NRG24070320240347489
|
08/03/2024
|
SANDHYA MAHESH SONNE
|
1820031WL034792
|
SANDHYA MAHESH SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375001
|
|
SANDHYA MAHESH SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bhoom
|
MH-20-031-002-003/261
(ANANDWADI)
|
1820031000NRG24070320240347619
|
08/03/2024
|
SUSHEN WALMIK
|
1820031WL034802
|
SUSHEN WALMIK
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375075
|
|
Mr. Sushen Walmik Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Bhoom
|
MH-20-031-002-003/266
(ANANDWADI)
|
1820031000NRG24070320240346517
|
08/03/2024
|
BHAGWAT DHONDIBA KHOT
|
1820031WL034701
|
BHAGWAT DHONDIBA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374989
|
|
Mr. BHAGWAT DHONDIRAM KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24070320240347622
|
08/03/2024
|
KHOT TEJAS KERNATH
|
1820031WL034802
|
KHOT TEJAS KERNATH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374049
|
|
MR TEJAS KERABA KHOT
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24070320240347620
|
08/03/2024
|
VANDANA KERNATH KHOT
|
1820031WL034802
|
VANDANA KERNATH KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375076
|
|
Miss. Vandana Keranath Khot .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Bhoom
|
MH-20-031-002-003/309
(ANANDWADI)
|
1820031000NRG24070320240347497
|
08/03/2024
|
BALASAHEB RAMU KHOT
|
1820031WL034792
|
BALASAHEB RAMU KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375110
|
|
Mr. BALASAHEB RAMU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Bhoom
|
MH-20-031-002-003/309
(ANANDWADI)
|
1820031000NRG24070320240347498
|
08/03/2024
|
GAYABAI BALASAHEB KHOT
|
1820031WL034792
|
GAYABAI BALASAHEB KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374047
|
|
GAYABAI BALASAHEB KHOT
|
IDBI BANK(607095)
|
|
411
|
Bhoom
|
MH-20-031-002-003/311
(ANANDWADI)
|
1820031000NRG24070320240347659
|
08/03/2024
|
PREMRAJ RAMA KHOT
|
1820031WL034805
|
PREMRAJ RAMA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375053
|
|
PREMRAJ RAMA KHOT
|
BANK OF BARODA(606985)
|
|
412
|
Bhoom
|
MH-20-031-002-003/312
(ANANDWADI)
|
1820031000NRG24070320240347499
|
08/03/2024
|
DATTATRAY BABA ARE
|
1820031WL034792
|
DATTATRAY BABA ARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375107
|
|
Mr. DATTATRYA BABA ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Bhoom
|
MH-20-031-002-003/315
(ANANDWADI)
|
1820031000NRG24070320240347502
|
08/03/2024
|
SACHIN DNYANDEO KHOT
|
1820031WL034792
|
SACHIN DNYANDEO KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374935
|
|
MR SACHIN DNYANDEO KHOT
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bhoom
|
MH-20-031-002-003/32
(ANANDWADI)
|
1820031000NRG24070320240347660
|
08/03/2024
|
KHOT KUSUMABAI BAPU
|
1820031WL034805
|
KHOT KUSUMABAI BAPU
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374043
|
|
KHOT KUSUMABAI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Bhoom
|
MH-20-031-002-003/42
(ANANDWADI)
|
1820031000NRG24070320240346520
|
08/03/2024
|
PALLAVI BHAGAVAT MHAKALE
|
1820031WL034701
|
PALLAVI BHAGAVAT MHAKALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375106
|
|
Mrs. Pallavi Bhagavat Mhakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Bhoom
|
MH-20-031-002-003/42
(ANANDWADI)
|
1820031000NRG24070320240346519
|
08/03/2024
|
VAIJINATH GANPATI MHAKALE
|
1820031WL034701
|
VAIJINATH GANPATI MHAKALE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375204
|
|
Mr. VAIJJINATH GANPATI MHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24070320240346525
|
08/03/2024
|
MANISHA DADARAO SONNE
|
1820031WL034701
|
MANISHA DADARAO SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374997
|
|
MANISHA DADARAO SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bhoom
|
MH-20-031-002-003/61
(ANANDWADI)
|
1820031000NRG24070320240347628
|
08/03/2024
|
ANKUSH NARAYAN UPASE
|
1820031WL034802
|
ANKUSH NARAYAN UPASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374991
|
|
UPASE ANKUSH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bhoom
|
MH-20-031-002-003/61
(ANANDWADI)
|
1820031000NRG24070320240347629
|
08/03/2024
|
SARASWATI ANKUSH UPASE
|
1820031WL034802
|
SARASWATI ANKUSH UPASE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374990
|
|
UPASE SARASWATI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Bhoom
|
MH-20-031-002-003/77
(ANANDWADI)
|
1820031000NRG24070320240346529
|
08/03/2024
|
CHANDNI SHIVAJI ARE
|
1820031WL034701
|
CHANDNI SHIVAJI ARE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368514
|
|
CHANDNI SHIVAJI ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Bhoom
|
MH-20-031-002-003/78
(ANANDWADI)
|
1820031000NRG24070320240346530
|
08/03/2024
|
DHANANJAY POPOT SONNE
|
1820031WL034701
|
DHANANJAY POPOT SONNE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374957
|
|
SONNE DHANANJAY POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Bhoom
|
MH-20-031-002-003/80
(ANANDWADI)
|
1820031000NRG24070320240339992
|
08/03/2024
|
PRATKSHA AMOL KHOT
|
1820031WL034147
|
PRATKSHA AMOL KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374941
|
|
PRATIKSHA CHANDRAKANT BELDAR
|
CANARA BANK(508532)
|
|
423
|
Bhoom
|
MH-20-031-002-003/85
(ANANDWADI)
|
1820031000NRG24070320240347506
|
08/03/2024
|
VEESHALI DADA KHOT
|
1820031WL034792
|
VEESHALI DADA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374044
|
|
Miss. Vaishali Jayram Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24070320240347663
|
08/03/2024
|
ANAND GAJENDRA KHOT
|
1820031WL034805
|
ANAND GAJENDRA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374050
|
|
ANAND GAJENDRA KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24070320240347661
|
08/03/2024
|
GAJENDRA KUNDLIK KHOT
|
1820031WL034805
|
GAJENDRA KUNDLIK KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375109
|
|
Mr. GAJENDRA KUNDALIK KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
426
|
Bhoom
|
MH-20-031-042-001/10
(JEJDA)
|
1820031000NRG24070320240345440
|
08/03/2024
|
YUVRAJ DADA GATKAL
|
1820031WL034619
|
YUVRAJ DADA GATKAL
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375025
|
|
Mr. YUVRAJ DADA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Bhoom
|
MH-20-031-048-001/1078
(MANKESHWAR)
|
1820031000NRG24070320240346853
|
08/03/2024
|
ANIL DEVIDAS RANDIVE
|
1820031WL034733
|
ANIL DEVIDAS RANDIVE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375179
|
|
Mr. ANIL DEVIDAS RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Bhoom
|
MH-20-031-048-001/1188
(MANKESHWAR)
|
1820031000NRG24070320240346860
|
08/03/2024
|
SONALI SACHIN GURAV
|
1820031WL034733
|
SONALI SACHIN GURAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375742
|
|
Mrs. Sonali Sachin Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Bhoom
|
MH-20-031-048-001/151
(MANKESHWAR)
|
1820031000NRG24070320240346863
|
08/03/2024
|
ANKUSH NAVNATH BAVKAR
|
1820031WL034733
|
ANKUSH NAVNATH BAVKAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375176
|
|
Mr. ANKUSH NAVNATH BAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Bhoom
|
MH-20-031-048-001/180
(MANKESHWAR)
|
1820031000NRG24070320240346869
|
08/03/2024
|
KHAMAR USMAN BADE
|
1820031WL034733
|
KHAMAR USMAN BADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375174
|
|
Mr. KHAMAR USMAN BADELA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-031-048-001/1889
(MANKESHWAR)
|
1820031000NRG24070320240346870
|
08/03/2024
|
BABAN JAGANNATH GURAV
|
1820031WL034733
|
BABAN JAGANNATH GURAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375171
|
|
BABAN JAGANNATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Bhoom
|
MH-20-031-048-001/1889
(MANKESHWAR)
|
1820031000NRG24070320240346871
|
08/03/2024
|
MAHESH BABAN GURAV
|
1820031WL034733
|
MAHESH BABAN GURAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374074
|
|
MAHESH BABAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Bhoom
|
MH-20-031-048-001/2020
(MANKESHWAR)
|
1820031000NRG24070320240346873
|
08/03/2024
|
MUSA MAHAMMAD SHAIKH
|
1820031WL034733
|
MUSA MAHAMMAD SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375013
|
|
MR MUSA MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bhoom
|
MH-20-031-048-001/219
(MANKESHWAR)
|
1820031000NRG24070320240346874
|
08/03/2024
|
DILIP SHANKA ANDHARE
|
1820031WL034733
|
DILIP SHANKA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368452
|
|
DILIP SHANKAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Bhoom
|
MH-20-031-048-001/22
(MANKESHWAR)
|
1820031000NRG24070320240346875
|
08/03/2024
|
AJIJ AHMAD ALHAIDUS
|
1820031WL034733
|
AJIJ AHMAD ALHAIDUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375066
|
|
Mr. HABIBAJIJ AHEMAD ALAIDRUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Bhoom
|
MH-20-031-048-001/220
(MANKESHWAR)
|
1820031000NRG24070320240346877
|
08/03/2024
|
AJAY DEVIDAS PATIL
|
1820031WL034733
|
AJAY DEVIDAS PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374079
|
|
AJAY DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
437
|
Bhoom
|
MH-20-031-048-001/2201
(MANKESHWAR)
|
1820031000NRG24070320240346879
|
08/03/2024
|
ASHWINI GANESH RAUT
|
1820031WL034733
|
ASHWINI GANESH RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375073
|
|
Mrs. Ashwini Ganesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Bhoom
|
MH-20-031-048-001/2216
(MANKESHWAR)
|
1820031000NRG24070320240346881
|
08/03/2024
|
SANTOSH DATTA INGALE
|
1820031WL034733
|
SANTOSH DATTA INGALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375056
|
|
Mr. SANTOSH DATTA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-048-001/2291
(MANKESHWAR)
|
1820031000NRG24070320240346884
|
08/03/2024
|
SANA SHAHED ALAIDRUS
|
1820031WL034733
|
SANA SHAHED ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374077
|
|
Miss. Sana Shahed Alaidrus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Bhoom
|
MH-20-031-048-001/2292
(MANKESHWAR)
|
1820031000NRG24070320240346885
|
08/03/2024
|
JAHED AJIJ ALAIDRUS
|
1820031WL034733
|
JAHED AJIJ ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374070
|
|
JAHED AJIJ ALAIDRUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Bhoom
|
MH-20-031-048-001/2292
(MANKESHWAR)
|
1820031000NRG24070320240346886
|
08/03/2024
|
PAKIJA JAHED ALAIDRUS
|
1820031WL034733
|
PAKIJA JAHED ALAIDRUS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374076
|
|
Mrs. Pakija Jahed Alaidrus
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Bhoom
|
MH-20-031-048-001/2293
(MANKESHWAR)
|
1820031000NRG24070320240346887
|
08/03/2024
|
LAXMAN NIVRUTTI RAUT
|
1820031WL034733
|
LAXMAN NIVRUTTI RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375092
|
|
LAXMAN NIVRUTTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bhoom
|
MH-20-031-048-001/283
(MANKESHWAR)
|
1820031000NRG24070320240346888
|
08/03/2024
|
JAYRAM BABRUWAN BORADE
|
1820031WL034733
|
JAYRAM BABRUWAN BORADE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375172
|
|
MR JAYRAM BABRUVAHAN BORADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bhoom
|
MH-20-031-048-001/382
(MANKESHWAR)
|
1820031000NRG24070320240346892
|
08/03/2024
|
PADAMIN SUDAM SHINDE
|
1820031WL034733
|
PADAMIN SUDAM SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375057
|
|
Mrs. PADAMIN SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Bhoom
|
MH-20-031-048-001/398
(MANKESHWAR)
|
1820031000NRG24070320240346893
|
08/03/2024
|
KAMLAKAR SHREEDHAR JAIN
|
1820031WL034733
|
KAMLAKAR SHREEDHAR JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375170
|
|
Mr. KAMALAKAR SHRIDHAR JAIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
Bhoom
|
MH-20-031-048-001/559-A
(MANKESHWAR)
|
1820031000NRG24070320240346896
|
08/03/2024
|
GANPATI BHANUDAS DANANE
|
1820031WL034733
|
GANPATI BHANUDAS DANANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375180
|
|
Mr. GANPATI BHANUDAS DANANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Bhoom
|
MH-20-031-048-001/603
(MANKESHWAR)
|
1820031000NRG24070320240346897
|
08/03/2024
|
MURLIDHAR BHIMA DEVKATE
|
1820031WL034733
|
MURLIDHAR BHIMA DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375173
|
|
Mr. MURALIDHAR BHIMA DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Bhoom
|
MH-20-031-048-001/61
(MANKESHWAR)
|
1820031000NRG24070320240346902
|
08/03/2024
|
KAVITA LAXMAN JAIN
|
1820031WL034733
|
KAVITA LAXMAN JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374069
|
|
MRS KAVITA LAXMAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bhoom
|
MH-20-031-048-001/61
(MANKESHWAR)
|
1820031000NRG24070320240346901
|
08/03/2024
|
LAXMAN BHAGWAN JAIN
|
1820031WL034733
|
LAXMAN BHAGWAN JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375178
|
|
MR LAXMAN BHAGWAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bhoom
|
MH-20-031-048-001/637
(MANKESHWAR)
|
1820031000NRG24070320240346903
|
08/03/2024
|
BALAJI
|
1820031WL034733
|
BALAJI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375177
|
|
BALAJI DIGAMBAR ANDHARE
|
UNION BANK OF INDIA(508500)
|
|
451
|
Bhoom
|
MH-20-031-048-001/65
(MANKESHWAR)
|
1820031000NRG24070320240346904
|
08/03/2024
|
PANDIT BAJIRAO ANDHARE
|
1820031WL034733
|
PANDIT BAJIRAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375175
|
|
Mr. PANDIT BAJIRAO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Bhoom
|
MH-20-031-048-001/939
(MANKESHWAR)
|
1820031000NRG24070320240346907
|
08/03/2024
|
KUNDLIK
|
1820031WL034733
|
KUNDLIK
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375252
|
|
Mr. KUNDALIK RANGANATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Bhoom
|
MH-20-033-078-001/26
(TAMBEWADI)
|
1820033000NRG24070320240347518
|
08/03/2024
|
PANDURANG BHARAT JADHAVAR
|
1820033WL034794
|
PANDURANG BHARAT JADHAVAR
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374093
|
|
MASTER PANDURANG BHARAT JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bhoom
|
MH-20-033-078-001/298
(TAMBEWADI)
|
1820033000NRG24070320240347520
|
08/03/2024
|
SHASHIKANT LAHU MORALE
|
1820033WL034794
|
SHASHIKANT LAHU MORALE
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374100
|
|
Mr. Morale Shashikant Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Bhoom
|
MH-20-033-078-001/304
(TAMBEWADI)
|
1820033000NRG24070320240347521
|
08/03/2024
|
AMIT KANTILAL JADHAVAR
|
1820033WL034794
|
AMIT KANTILAL JADHAVAR
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374098
|
|
Mr. AMIT KANTILAL JADHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Bhoom
|
MH-20-033-078-001/341
(TAMBEWADI)
|
1820033000NRG24070320240347524
|
08/03/2024
|
NAGANATH NAVANATH JADHAV
|
1820033WL034794
|
NAGANATH NAVANATH JADHAV
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242375002
|
|
NAGNATH NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24070320240347526
|
08/03/2024
|
JANAK BHAGVAT BANGAR
|
1820033WL034794
|
JANAK BHAGVAT BANGAR
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374095
|
|
JANAK BHAGWAT BANGAR
|
BANK OF BARODA(606985)
|
|
458
|
Bhoom
|
MH-20-033-078-001/345
(TAMBEWADI)
|
1820033000NRG24070320240347525
|
08/03/2024
|
VIMAL PURUSHOTAM BANGAR
|
1820033WL034794
|
VIMAL PURUSHOTAM BANGAR
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374097
|
|
VIMAL BHAGVAT BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Bhoom
|
MH-20-033-078-001/358
(TAMBEWADI)
|
1820033000NRG24070320240347529
|
08/03/2024
|
SHAIKH FIROJ MOHIDDIN
|
1820033WL034794
|
SHAIKH FIROJ MOHIDDIN
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374096
|
|
SHAIKH FIROJ MOHIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Bhoom
|
MH-20-033-078-001/358
(TAMBEWADI)
|
1820033000NRG24070320240347528
|
08/03/2024
|
SOHEL MOHIDIN SHAIKH
|
1820033WL034794
|
SOHEL MOHIDIN SHAIKH
|
1143
|
MAHG0004416
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115242374099
|
|
SOHEL MOHIDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Bhoom
|
MH-20-033-078-001/87
(TAMBEWADI)
|
1820033000NRG24070320240347531
|
08/03/2024
|
BALAJI HANUMANT MORALE
|
1820033WL034794
|
BALAJI HANUMANT MORALE
|
1143
|
MAHG0004416
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242374094
|
|
Mr. BALAJI HANUMANT MORALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50680
|
50680
|
|
|
|
|
|
|
|
|
462
|
Bhoom
|
MH-20-031-001-001/10
(AMBI)
|
1820031000NRG24070320240348023
|
08/03/2024
|
NIRMALA KALYAN GA
|
1820031WL034837
|
NIRMALA KALYAN GA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379411
|
|
MRS NIRMAL KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhoom
|
MH-20-031-001-001/103
(AMBI)
|
1820031000NRG24060320240338455
|
08/03/2024
|
DATTA GAIKWAD
|
1820031WL034000
|
DATTA GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375082
|
|
MR DATTA SAHEBRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bhoom
|
MH-20-031-001-001/103
(AMBI)
|
1820031000NRG24060320240338456
|
08/03/2024
|
JANABAI SAHEBRAO GAIKWAD
|
1820031WL034000
|
JANABAI SAHEBRAO GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379361
|
|
Mrs. JANABAI SAHEBRAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Bhoom
|
MH-20-031-001-001/113
(AMBI)
|
1820031000NRG24070320240348024
|
08/03/2024
|
SAMBHAJI NARHARI
|
1820031WL034837
|
SAMBHAJI NARHARI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375086
|
|
Mr. SAMBHAJI NARHARI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Bhoom
|
MH-20-031-001-001/113
(AMBI)
|
1820031000NRG24070320240348025
|
08/03/2024
|
SATISH SAMBHAJI GATKAL
|
1820031WL034837
|
SATISH SAMBHAJI GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375085
|
|
Mr. SATISH SAMBHAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Bhoom
|
MH-20-031-001-001/126
(AMBI)
|
1820031000NRG24060320240338461
|
08/03/2024
|
RAJU ISAK PATHAN
|
1820031WL034000
|
RAJU ISAK PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375272
|
|
MR RAJU ISAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bhoom
|
MH-20-031-001-001/153
(AMBI)
|
1820031000NRG24060320240338463
|
08/03/2024
|
HANUMANT NAVNATH LANGUTE
|
1820031WL034000
|
HANUMANT NAVNATH LANGUTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379354
|
|
Mr. HANUMANT NAVNATH LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Bhoom
|
MH-20-031-001-001/153
(AMBI)
|
1820031000NRG24060320240338462
|
08/03/2024
|
NAVNATH EAKNATH LANGUTE
|
1820031WL034000
|
NAVNATH EAKNATH LANGUTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375217
|
|
Mr. NAVNATH EKNATH LANGOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Bhoom
|
MH-20-031-001-001/154
(AMBI)
|
1820031000NRG24060320240338464
|
08/03/2024
|
BABAN BABURAO NAI
|
1820031WL034000
|
BABAN BABURAO NAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379366
|
|
BABAN BABU NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Bhoom
|
MH-20-031-001-001/187
(AMBI)
|
1820031000NRG24060320240338472
|
08/03/2024
|
JAYASHRI MAHADEV CHAVAN
|
1820031WL034000
|
JAYASHRI MAHADEV CHAVAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374969
|
|
Ms. JAYSHRI MAHADEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Bhoom
|
MH-20-031-001-001/188
(AMBI)
|
1820031000NRG24060320240338474
|
08/03/2024
|
NILAVATI SURESH GANDAL
|
1820031WL034000
|
NILAVATI SURESH GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374974
|
|
Ms. NILAWATI SURESH GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Bhoom
|
MH-20-031-001-001/198
(AMBI)
|
1820031000NRG24070320240348029
|
08/03/2024
|
HARI JADHAV
|
1820031WL034837
|
HARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374087
|
|
HARI MAHADEV JADHAV
|
ICICI BANK LTD(508534)
|
|
474
|
Bhoom
|
MH-20-031-001-001/198
(AMBI)
|
1820031000NRG24060320240338476
|
08/03/2024
|
ROHIDAS HARI JADHAV
|
1820031WL034000
|
ROHIDAS HARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374963
|
|
ROHIDAS HARIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
475
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24060320240338478
|
08/03/2024
|
PRASHANT BABAN UBALE
|
1820031WL034000
|
PRASHANT BABAN UBALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379404
|
|
Mr. PRASHANT BABAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Bhoom
|
MH-20-031-001-001/231
(AMBI)
|
1820031000NRG24060320240338486
|
08/03/2024
|
ASHVINI VIJAY GAYKAWAD
|
1820031WL034000
|
ASHVINI VIJAY GAYKAWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379367
|
|
MS ASHWINI VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bhoom
|
MH-20-031-001-001/231
(AMBI)
|
1820031000NRG24060320240338485
|
08/03/2024
|
VIJAYKUMAR SOMNATH GAIKWAD
|
1820031WL034000
|
VIJAYKUMAR SOMNATH GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375301
|
|
Mr. VIJAY SOMNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Bhoom
|
MH-20-031-001-001/235
(AMBI)
|
1820031000NRG24060320240338487
|
08/03/2024
|
TUKARAM DAGADU WAGHMARE
|
1820031WL034000
|
TUKARAM DAGADU WAGHMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379373
|
|
Mr. TUKARAM DAGDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Bhoom
|
MH-20-031-001-001/237
(AMBI)
|
1820031000NRG24060320240338488
|
08/03/2024
|
ANIL APPA GATKAL
|
1820031WL034000
|
ANIL APPA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374975
|
|
Mr. ANIL APPA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Bhoom
|
MH-20-031-001-001/263
(AMBI)
|
1820031000NRG24070320240348032
|
08/03/2024
|
JYOTI VINOD GATKAL
|
1820031WL034837
|
JYOTI VINOD GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374090
|
|
Mrs. Jyoti Vinod Gatakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Bhoom
|
MH-20-031-001-001/263
(AMBI)
|
1820031000NRG24070320240348030
|
08/03/2024
|
MANGAL VIKRAM GATKAL
|
1820031WL034837
|
MANGAL VIKRAM GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374086
|
|
Ms. MANGAL VIKRAM GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Bhoom
|
MH-20-031-001-001/263
(AMBI)
|
1820031000NRG24070320240348031
|
08/03/2024
|
VINOD VIKRAM GATKAL
|
1820031WL034837
|
VINOD VIKRAM GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374085
|
|
VINOD VIKRAM GATKAL
|
FEDERAL BANK(607165)
|
|
483
|
Bhoom
|
MH-20-031-001-001/264
(AMBI)
|
1820031000NRG24060320240338554
|
08/03/2024
|
SUNANDA BABAN BHOSALE
|
1820031WL034002
|
SUNANDA BABAN BHOSALE
|
1143
|
MAHG0004423
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242374072
|
|
SUNANDA BABAN BHOSALE
|
IDBI BANK(607095)
|
|
484
|
Bhoom
|
MH-20-031-001-001/288
(AMBI)
|
1820031000NRG24060320240338495
|
08/03/2024
|
RUSHIKESH BHARTAT SHEJAL
|
1820031WL034000
|
RUSHIKESH BHARTAT SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374976
|
|
Mr. RUSHIKESH BHARAT SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Bhoom
|
MH-20-031-001-001/30
(AMBI)
|
1820031000NRG24060320240338496
|
08/03/2024
|
NILAVATI VINAYAK GATKAL
|
1820031WL034000
|
NILAVATI VINAYAK GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374961
|
|
Mrs. NILAVATI VINAYAK GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Bhoom
|
MH-20-031-001-001/305
(AMBI)
|
1820031000NRG24060320240338497
|
08/03/2024
|
HANUMANT DEVIDAS GANDAL
|
1820031WL034000
|
HANUMANT DEVIDAS GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379348
|
|
MR HANUMANT DEVIDAS GANDAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhoom
|
MH-20-031-001-001/314
(AMBI)
|
1820031000NRG24070320240348033
|
08/03/2024
|
JAYASHRI POPAT GATKAL
|
1820031WL034837
|
JAYASHRI POPAT GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375088
|
|
Mrs. Jayshri Popat Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Bhoom
|
MH-20-031-001-001/32
(AMBI)
|
1820031000NRG24060320240338498
|
08/03/2024
|
ADIKRAO KISANRAO GANJAL
|
1820031WL034000
|
ADIKRAO KISANRAO GANJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374968
|
|
Mr. ADIKRAV KRISHNA GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Bhoom
|
MH-20-031-001-001/32
(AMBI)
|
1820031000NRG24060320240338499
|
08/03/2024
|
MAHANANDA ADIKRAO GANJAL
|
1820031WL034000
|
MAHANANDA ADIKRAO GANJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374970
|
|
Mrs. MAHANANDA ADHIKRAO GANDAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Bhoom
|
MH-20-031-001-001/340
(AMBI)
|
1820031000NRG24070320240348034
|
08/03/2024
|
BABAN DNYANOBA SHEJAL
|
1820031WL034837
|
BABAN DNYANOBA SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379397
|
|
Mr. BABAN DNYANOBA SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Bhoom
|
MH-20-031-001-001/396-A
(AMBI)
|
1820031000NRG24070320240348036
|
08/03/2024
|
RASHMI SADIK TAMB
|
1820031WL034837
|
RASHMI SADIK TAMB
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374089
|
|
MRS RESHMA SADIK TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bhoom
|
MH-20-031-001-001/396-A
(AMBI)
|
1820031000NRG24070320240348035
|
08/03/2024
|
SADIK NIJAM TAMBO
|
1820031WL034837
|
SADIK NIJAM TAMBO
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374088
|
|
MR SADIK NIJAM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bhoom
|
MH-20-031-001-001/449
(AMBI)
|
1820031000NRG24060320240338504
|
08/03/2024
|
SURYAKANT GANDAL
|
1820031WL034000
|
SURYAKANT GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375288
|
|
SURYAKANT BHAURAO GANDAL
|
IDBI BANK(607095)
|
|
494
|
Bhoom
|
MH-20-031-001-001/532
(AMBI)
|
1820031000NRG24060320240338508
|
08/03/2024
|
SHRIKANT RAMRAO GATKAL
|
1820031WL034000
|
SHRIKANT RAMRAO GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379356
|
|
Mr. Shrikant Ramrav Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Bhoom
|
MH-20-031-001-001/532
(AMBI)
|
1820031000NRG24060320240338509
|
08/03/2024
|
USHA SHRIKANT GATKAL
|
1820031WL034000
|
USHA SHRIKANT GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379357
|
|
Mrs. Usha Shrikant Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Bhoom
|
MH-20-031-001-001/55
(AMBI)
|
1820031000NRG24070320240348039
|
08/03/2024
|
SHRIRAM DADARAO GAIKWAD
|
1820031WL034837
|
SHRIRAM DADARAO GAIKWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375083
|
|
Mr. SHRIRAM DADARAO GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Bhoom
|
MH-20-031-001-001/555
(AMBI)
|
1820031000NRG24060320240338510
|
08/03/2024
|
RAJU KHUDBUDIN PATHAN
|
1820031WL034000
|
RAJU KHUDBUDIN PATHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379355
|
|
MR RAJU KHUDDBUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhoom
|
MH-20-031-001-001/558
(AMBI)
|
1820031000NRG24070320240348040
|
08/03/2024
|
ANKUSH MAHADEV GATKAL
|
1820031WL034837
|
ANKUSH MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375069
|
|
Mr. ANKUSH MAHADEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Bhoom
|
MH-20-031-001-001/558
(AMBI)
|
1820031000NRG24070320240348041
|
08/03/2024
|
VIJUBAI ANKUSH GATKAL
|
1820031WL034837
|
VIJUBAI ANKUSH GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375084
|
|
VIJUBAI ANKUSH GATKAL
|
IDBI BANK(607095)
|
|
500
|
Bhoom
|
MH-20-031-001-001/559
(AMBI)
|
1820031000NRG24070320240348043
|
08/03/2024
|
RAJSHREE YURAJ GATKAL
|
1820031WL034837
|
RAJSHREE YURAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374036
|
|
Mrs. Rajashri Yuvraj Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Bhoom
|
MH-20-031-001-001/559
(AMBI)
|
1820031000NRG24070320240348042
|
08/03/2024
|
YURAJ SHESHRAO GATKAL
|
1820031WL034837
|
YURAJ SHESHRAO GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374037
|
|
Mr. Yuvraj Shesherao Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Bhoom
|
MH-20-031-001-001/561
(AMBI)
|
1820031000NRG24060320240338511
|
08/03/2024
|
SHITAL AMOL WAGHAMARE
|
1820031WL034000
|
SHITAL AMOL WAGHAMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379375
|
|
Mrs. SHITAL AMOL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Bhoom
|
MH-20-031-001-001/570
(AMBI)
|
1820031000NRG24070320240348044
|
08/03/2024
|
BALU MAHADEV GATKAL
|
1820031WL034837
|
BALU MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374032
|
|
BALASAHEB MAHADEV GATKAL
|
IDBI BANK(607095)
|
|
504
|
Bhoom
|
MH-20-031-001-001/572
(AMBI)
|
1820031000NRG24060320240338515
|
08/03/2024
|
TAI SURESH GATKAL
|
1820031WL034000
|
TAI SURESH GATKAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379396
|
|
Mrs. Tai Suresh Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Bhoom
|
MH-20-031-001-001/61
(AMBI)
|
1820031000NRG24060320240338520
|
08/03/2024
|
LIMBRAJ DIGAMBAR GAIKWAD
|
1820031WL034000
|
LIMBRAJ DIGAMBAR GAIKWAD
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375304
|
|
Mr. LIMBARAJ DIGAMBAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Bhoom
|
MH-20-031-001-001/61
(AMBI)
|
1820031000NRG24060320240338521
|
08/03/2024
|
SUNDARBAI DIGAMBAR GAIKWAD
|
1820031WL034000
|
SUNDARBAI DIGAMBAR GAIKWAD
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375289
|
|
Ms. SUNDARBAI DIGAMBAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
Bhoom
|
MH-20-031-001-001/654
(AMBI)
|
1820031000NRG24060320240338522
|
08/03/2024
|
BALAJI MARUTI GATKAL
|
1820031WL034000
|
BALAJI MARUTI GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379342
|
|
BALAJI MARUTI GATKAL
|
BANK OF INDIA(508505)
|
|
508
|
Bhoom
|
MH-20-031-001-001/69
(AMBI)
|
1820031000NRG24070320240348046
|
08/03/2024
|
VINOD MACHHINDRA
|
1820031WL034837
|
VINOD MACHHINDRA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375290
|
|
Mr. VINOD MACHHINDRA RAKSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24060320240338525
|
08/03/2024
|
ASHVINI GANESH SHEJAL
|
1820031WL034000
|
ASHVINI GANESH SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375023
|
|
Ms. ASHWINI GANESH SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24060320240338524
|
08/03/2024
|
GANESH MEGHRAJ SHEJAL
|
1820031WL034000
|
GANESH MEGHRAJ SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375024
|
|
Mr. Ganesh Meghraj Shejal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Bhoom
|
MH-20-031-001-001/719
(AMBI)
|
1820031000NRG24060320240338528
|
08/03/2024
|
SHANKAR DATTATRAY MAKUDE
|
1820031WL034000
|
SHANKAR DATTATRAY MAKUDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374966
|
|
SHANKAR DATTATRAY MAKUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Bhoom
|
MH-20-031-001-001/74
(AMBI)
|
1820031000NRG24060320240338529
|
08/03/2024
|
MOHIDDIN BHAUDDIN
|
1820031WL034000
|
MOHIDDIN BHAUDDIN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374962
|
|
Mr. MOHIDDIN BHAUDDIN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Bhoom
|
MH-20-031-001-001/77
(AMBI)
|
1820031000NRG24060320240338530
|
08/03/2024
|
SAKHUBAI ASHOK SHEJAL
|
1820031WL034000
|
SAKHUBAI ASHOK SHEJAL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368515
|
|
Mrs. SAKHUBAI ASHRU SEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Bhoom
|
MH-20-031-002-003/109
(ANANDWADI)
|
1820031000NRG24070320240346509
|
08/03/2024
|
NANA BAPU KHOT
|
1820031WL034701
|
NANA BAPU KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379360
|
|
Mr. NANA BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Bhoom
|
MH-20-031-002-003/111
(ANANDWADI)
|
1820031000NRG24070320240339967
|
08/03/2024
|
NARAYAN AARE
|
1820031WL034147
|
NARAYAN AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374953
|
|
Mr. NARAYAN BABA ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Bhoom
|
MH-20-031-002-003/126
(ANANDWADI)
|
1820031000NRG24070320240347650
|
08/03/2024
|
SIDDHESHVAR AARE
|
1820031WL034805
|
SIDDHESHVAR AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375032
|
|
Mr. SIDHESHWAR KALYAN ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Bhoom
|
MH-20-031-002-003/133
(ANANDWADI)
|
1820031000NRG24070320240339973
|
08/03/2024
|
CHANDRAKALA NITIN BHAGAT
|
1820031WL034147
|
CHANDRAKALA NITIN BHAGAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379362
|
|
Mrs. CHANDRAKALA NITIN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Bhoom
|
MH-20-031-002-003/134
(ANANDWADI)
|
1820031000NRG24070320240347611
|
08/03/2024
|
KALYAN VISHNU MOR
|
1820031WL034802
|
KALYAN VISHNU MOR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375105
|
|
Mr. KALYAN VISHNU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24070320240347485
|
08/03/2024
|
AMOL BAJRANG BABAR
|
1820031WL034792
|
AMOL BAJRANG BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375108
|
|
AMOL BAJARANG BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24070320240347487
|
08/03/2024
|
PRABHAVATI BABARR
|
1820031WL034792
|
PRABHAVATI BABARR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375038
|
|
BABAR PRABHAVATI BAJARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24070320240346513
|
08/03/2024
|
KALINDA GANPAT BABAR
|
1820031WL034701
|
KALINDA GANPAT BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379364
|
|
Miss. Kalinda Ganpati Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Bhoom
|
MH-20-031-002-003/265
(ANANDWADI)
|
1820031000NRG24070320240346516
|
08/03/2024
|
DATTATRYA D KHOT
|
1820031WL034701
|
DATTATRYA D KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375067
|
|
Mr. DATTATRAY DHONDIBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24070320240347495
|
08/03/2024
|
SAKHARBAI SOMNATH AARE
|
1820031WL034792
|
SAKHARBAI SOMNATH AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375051
|
|
Mrs. Sakharbai Somnath Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24070320240347494
|
08/03/2024
|
SOMNATH BHAURAO AARE
|
1820031WL034792
|
SOMNATH BHAURAO AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375050
|
|
SOMNATH BHAURAO AARE
|
BANK OF BARODA(606985)
|
|
525
|
Bhoom
|
MH-20-031-002-003/31
(ANANDWADI)
|
1820031000NRG24070320240347658
|
08/03/2024
|
ASHOK BAPU KHOT
|
1820031WL034805
|
ASHOK BAPU KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375218
|
|
ASHOK BAPU KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Bhoom
|
MH-20-031-002-003/49
(ANANDWADI)
|
1820031000NRG24070320240339990
|
08/03/2024
|
SANDIPAN BHAGWAT AARE
|
1820031WL034147
|
SANDIPAN BHAGWAT AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375087
|
|
Mr. Sandipan Bhagwat Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Bhoom
|
MH-20-031-002-003/5
(ANANDWADI)
|
1820031000NRG24070320240346521
|
08/03/2024
|
JOTIRAM SAYAJI MORE
|
1820031WL034701
|
JOTIRAM SAYAJI MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375293
|
|
Mr. JYOTIRAM SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24070320240346524
|
08/03/2024
|
DADA DASU MORE
|
1820031WL034701
|
DADA DASU MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374993
|
|
DADARAO DASU SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Bhoom
|
MH-20-031-002-003/53
(ANANDWADI)
|
1820031000NRG24070320240346523
|
08/03/2024
|
DASU TUKARAM MORE
|
1820031WL034701
|
DASU TUKARAM MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374992
|
|
DASU TUKARAM SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24070320240347626
|
08/03/2024
|
DNYANESHWAR RAMA UPASE
|
1820031WL034802
|
DNYANESHWAR RAMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375033
|
|
DNYANESHWAR RAMA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24070320240347627
|
08/03/2024
|
MUKATA DNYANESHWAR
|
1820031WL034802
|
MUKATA DNYANESHWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374995
|
|
MUKTABAI DNYANESHWAR UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Bhoom
|
MH-20-031-002-003/76
(ANANDWADI)
|
1820031000NRG24070320240346527
|
08/03/2024
|
NAVNATH KHOT
|
1820031WL034701
|
NAVNATH KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375216
|
|
Mr. Patil Navanath Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24070320240339993
|
08/03/2024
|
NAMDEV BHIMA UPASE
|
1820031WL034147
|
NAMDEV BHIMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375296
|
|
Mr. Namdev Bhima Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24070320240339994
|
08/03/2024
|
RESHMA BHARMHDEO UPASE
|
1820031WL034147
|
RESHMA BHARMHDEO UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379363
|
|
Mrs. Reshma Bramhadev Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Bhoom
|
MH-20-031-002-003/97
(ANANDWADI)
|
1820031000NRG24070320240347630
|
08/03/2024
|
SHAMPALBAI BIBHISHAN KADAM
|
1820031WL034802
|
SHAMPALBAI BIBHISHAN KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375074
|
|
Miss. Kadam Shampalabai Bibhishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Bhoom
|
MH-20-031-002-003/97
(ANANDWADI)
|
1820031000NRG24070320240347631
|
08/03/2024
|
TATYA BIBHISHAN KADAM
|
1820031WL034802
|
TATYA BIBHISHAN KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375034
|
|
Mr. TAYTA BIBHISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Bhoom
|
MH-20-031-003-001/111
(ANDRUD)
|
1820031000NRG24070320240346694
|
08/03/2024
|
JAYRAM BHAGVAN LIMKAR
|
1820031WL034719
|
JAYRAM BHAGVAN LIMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242374998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
Bhoom
|
MH-20-031-003-001/113
(ANDRUD)
|
1820031000NRG24070320240346695
|
08/03/2024
|
KASHIBAI
|
1820031WL034719
|
KASHIBAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375003
|
|
Mrs. Kashibai Kakasaheb Limkar
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Bhoom
|
MH-20-031-003-001/96
(ANDRUD)
|
1820031000NRG24070320240346759
|
08/03/2024
|
REVAN NAVNATH LIMKAR
|
1820031WL034724
|
REVAN NAVNATH LIMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374987
|
|
Mr. REVAN NAVNATH LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Bhoom
|
MH-20-031-021-001/10
(DANDEGAON)
|
1820031000NRG24060320240338184
|
08/03/2024
|
JANABAI SURESH BHOGILL
|
1820031WL033978
|
JANABAI SURESH BHOGILL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375059
|
|
Ms. JANABAI SURESH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Bhoom
|
MH-20-031-021-001/168
(DANDEGAON)
|
1820031000NRG24060320240338200
|
08/03/2024
|
ARUNA ROHIDAS BHOGIL
|
1820031WL033978
|
ARUNA ROHIDAS BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379393
|
|
Ms. ARUNAVATI ROHIDAS BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Bhoom
|
MH-20-031-021-001/287
(DANDEGAON)
|
1820031000NRG24060320240338230
|
08/03/2024
|
KALPANA SAMBHAJI CHAVHAN
|
1820031WL033978
|
KALPANA SAMBHAJI CHAVHAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368516
|
|
Miss. Kalpana Sambhaji Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
Bhoom
|
MH-20-031-021-001/309
(DANDEGAON)
|
1820031000NRG24060320240338231
|
08/03/2024
|
RAMESH DATTATRAY BHOGIL
|
1820031WL033978
|
RAMESH DATTATRAY BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375210
|
|
Mr. RAMESH DATTATRAYA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Bhoom
|
MH-20-031-021-001/7
(DANDEGAON)
|
1820031000NRG24060320240338241
|
08/03/2024
|
ANGAD BHOGIL
|
1820031WL033978
|
ANGAD BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379409
|
|
Mr. ANGAD NAMADEV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Bhoom
|
MH-20-031-021-001/7
(DANDEGAON)
|
1820031000NRG24060320240338242
|
08/03/2024
|
ASHABAI BHOGIL
|
1820031WL033978
|
ASHABAI BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379408
|
|
Ms. ASHABAI ANGAD BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Bhoom
|
MH-20-031-021-001/78
(DANDEGAON)
|
1820031000NRG24060320240338243
|
08/03/2024
|
BALU SHINDE
|
1820031WL033978
|
BALU SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375058
|
|
Mr. BALU SARJERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Bhoom
|
MH-20-031-021-001/85
(DANDEGAON)
|
1820031000NRG24060320240338245
|
08/03/2024
|
ASHOK KERBA BHOGIL
|
1820031WL033978
|
ASHOK KERBA BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379352
|
|
Mr. ASHOK KERBA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Bhoom
|
MH-20-031-038-001/1237
(IEET)
|
1820031000NRG24070320240344257
|
08/03/2024
|
PUNAM MACHHINDRA SHINDE
|
1820031WL034503
|
PUNAM MACHHINDRA SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374994
|
|
PUNAM MACHHINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bhoom
|
MH-20-031-038-001/1380
(IEET)
|
1820031000NRG24070320240344272
|
08/03/2024
|
BALAJI JANAK HUMBE
|
1820031WL034503
|
BALAJI JANAK HUMBE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368517
|
|
BALAJI JANAK HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Bhoom
|
MH-20-031-038-001/1380
(IEET)
|
1820031000NRG24070320240344273
|
08/03/2024
|
PUNAM BALAJI HUMBE
|
1820031WL034503
|
PUNAM BALAJI HUMBE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374978
|
|
PUNAM BALAJI HUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Bhoom
|
MH-20-031-041-001/105
(JAYVANTNAGAR)
|
1820031000NRG24070320240342843
|
08/03/2024
|
VIKRAM RAJARAM NAGARGOJE
|
1820031WL034393
|
VIKRAM RAJARAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375192
|
|
VIKRAM RAJARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Bhoom
|
MH-20-031-041-001/116
(JAYVANTNAGAR)
|
1820031000NRG24070320240342844
|
08/03/2024
|
PRAKASH SRJERAO NAGARGOJE
|
1820031WL034393
|
PRAKASH SRJERAO NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368385
|
|
PARAKASH SARJERAO NAGARGOJE
|
CANARA BANK(508532)
|
|
553
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24070320240342958
|
08/03/2024
|
MANISHA YUVRAJ NAGARGOJE
|
1820031WL034402
|
MANISHA YUVRAJ NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374973
|
|
Ms. MANISHA YUVRAJ NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24070320240342956
|
08/03/2024
|
SAKHARAM BHAGWAN NAGARGOJE
|
1820031WL034402
|
SAKHARAM BHAGWAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379379
|
|
SAKHARAM BHAGWAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24070320240342957
|
08/03/2024
|
VIJYABAI SAKHARAM NAGARGOJE
|
1820031WL034402
|
VIJYABAI SAKHARAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374971
|
|
Ms. VIJAYABAI SAKHARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Bhoom
|
MH-20-031-041-001/132
(JAYVANTNAGAR)
|
1820031000NRG24070320240342846
|
08/03/2024
|
SUSHILA VITTHAL NAGARGOJE
|
1820031WL034393
|
SUSHILA VITTHAL NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375302
|
|
Mrs. SUSHILABAI VITTHAL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Bhoom
|
MH-20-031-041-001/132
(JAYVANTNAGAR)
|
1820031000NRG24070320240342845
|
08/03/2024
|
VITTHAL MANIK NAGARGOJE
|
1820031WL034393
|
VITTHAL MANIK NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375188
|
|
Mr. VITTHAL MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Bhoom
|
MH-20-031-041-001/142
(JAYVANTNAGAR)
|
1820031000NRG24070320240342962
|
08/03/2024
|
SOMNATH SAMINDAR
|
1820031WL034402
|
SOMNATH SAMINDAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375189
|
|
Mr. SOMNATH RANGNATH SAMINDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Bhoom
|
MH-20-031-041-001/147
(JAYVANTNAGAR)
|
1820031000NRG24070320240346778
|
08/03/2024
|
KANTABAI DNYANOBA JADHAVAR
|
1820031WL034727
|
KANTABAI DNYANOBA JADHAVAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374965
|
|
Ms. KANTABAI DNAYANOBA JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Bhoom
|
MH-20-031-041-001/154
(JAYVANTNAGAR)
|
1820031000NRG24070320240342963
|
08/03/2024
|
GANESH KISAN NAGARGOJE
|
1820031WL034402
|
GANESH KISAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375280
|
|
Mr. GANESH KISAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24070320240342965
|
08/03/2024
|
AKSHAY BABASAHEB NAGARGOJE
|
1820031WL034402
|
AKSHAY BABASAHEB NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374964
|
|
AKSHAY BABASAHEB NAGARGOJE
|
BANK OF INDIA(508505)
|
|
562
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24070320240342964
|
08/03/2024
|
BABASAHEB EAKNATH NAGARGOJE
|
1820031WL034402
|
BABASAHEB EAKNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375253
|
|
BABASAHEB EKNATH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bhoom
|
MH-20-031-041-001/159
(JAYVANTNAGAR)
|
1820031000NRG24070320240342970
|
08/03/2024
|
PRASHANT INDRAJIT NAGARGOJE
|
1820031WL034402
|
PRASHANT INDRAJIT NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375012
|
|
Mr. PRASHANT INDRJIT NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Bhoom
|
MH-20-031-041-001/16
(JAYVANTNAGAR)
|
1820031000NRG24070320240342971
|
08/03/2024
|
SHIVAJI SARJERAO NAGARGOJE
|
1820031WL034402
|
SHIVAJI SARJERAO NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375219
|
|
Mr. SHIVAJI SARJERAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Bhoom
|
MH-20-031-041-001/164
(JAYVANTNAGAR)
|
1820031000NRG24070320240342847
|
08/03/2024
|
SANGITA BABASAHEB NAGARGOJE
|
1820031WL034393
|
SANGITA BABASAHEB NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375283
|
|
Mrs. SANGITA BABASAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Bhoom
|
MH-20-031-041-001/180
(JAYVANTNAGAR)
|
1820031000NRG24070320240342973
|
08/03/2024
|
MAHADEV SADASHIV NAGARGOJE
|
1820031WL034402
|
MAHADEV SADASHIV NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375291
|
|
Mr. MAHADEV SADASHIV NAGARAGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Bhoom
|
MH-20-031-041-001/180
(JAYVANTNAGAR)
|
1820031000NRG24070320240342972
|
08/03/2024
|
VANDANA MAHADEV NAGARGOJE
|
1820031WL034402
|
VANDANA MAHADEV NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375255
|
|
Ms. VANDANA MAHADEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Bhoom
|
MH-20-031-041-001/190
(JAYVANTNAGAR)
|
1820031000NRG24070320240342980
|
08/03/2024
|
TUKARAM BAJIRAO JADHAVAR
|
1820031WL034402
|
TUKARAM BAJIRAO JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374977
|
|
Mr. Tukaram Bajirao Jadhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Bhoom
|
MH-20-031-041-001/195
(JAYVANTNAGAR)
|
1820031000NRG24070320240342981
|
08/03/2024
|
YUVRAJ BHAGWAN WANAVE
|
1820031WL034402
|
YUVRAJ BHAGWAN WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375201
|
|
Mr. YUVRAJ BHAGVAN VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Bhoom
|
MH-20-031-041-001/2
(JAYVANTNAGAR)
|
1820031000NRG24070320240342982
|
08/03/2024
|
SUSHLA KRUSHNA NAGARGOJE
|
1820031WL034402
|
SUSHLA KRUSHNA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379334
|
|
SUSHILA KRISHANA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Bhoom
|
MH-20-031-041-001/203
(JAYVANTNAGAR)
|
1820031000NRG24070320240342854
|
08/03/2024
|
ASHA SHIVAJI NAGARGOJE
|
1820031WL034393
|
ASHA SHIVAJI NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375286
|
|
Mrs. ASHA SHIVAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Bhoom
|
MH-20-031-041-001/224
(JAYVANTNAGAR)
|
1820031000NRG24070320240342993
|
08/03/2024
|
GANGA PRATAP NAGARGPJE
|
1820031WL034402
|
GANGA PRATAP NAGARGPJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375205
|
|
GANGA PRATAP NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Bhoom
|
MH-20-031-041-001/247
(JAYVANTNAGAR)
|
1820031000NRG24070320240346781
|
08/03/2024
|
ASHOK NARHARI NAGARGOJE
|
1820031WL034727
|
ASHOK NARHARI NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375207
|
|
ASHOK NARHARI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bhoom
|
MH-20-031-041-001/252
(JAYVANTNAGAR)
|
1820031000NRG24070320240342857
|
08/03/2024
|
NITIN ASRUBA NAGARGOJE
|
1820031WL034393
|
NITIN ASRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379405
|
|
NITIN ASHRUBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Bhoom
|
MH-20-031-041-001/27
(JAYVANTNAGAR)
|
1820031000NRG24070320240342994
|
08/03/2024
|
BHAGWAT SOPAN NAGARGOJE
|
1820031WL034402
|
BHAGWAT SOPAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375186
|
|
Mr. BHAGWAT SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Bhoom
|
MH-20-031-041-001/27
(JAYVANTNAGAR)
|
1820031000NRG24070320240342995
|
08/03/2024
|
LANKAVATI BHAGWAN NAGARGOJE
|
1820031WL034402
|
LANKAVATI BHAGWAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375279
|
|
Mrs. LANKAVATI BHAGWAT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
Bhoom
|
MH-20-031-041-001/276
(JAYVANTNAGAR)
|
1820031000NRG24070320240342858
|
08/03/2024
|
SANGITA ASHRUBA NAGARGOJE
|
1820031WL034393
|
SANGITA ASHRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379378
|
|
SANGITA ASHRUBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Bhoom
|
MH-20-031-041-001/279
(JAYVANTNAGAR)
|
1820031000NRG24070320240342859
|
08/03/2024
|
ASHVINI VIJAYKUMAR NAGARGOJE
|
1820031WL034393
|
ASHVINI VIJAYKUMAR NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379406
|
|
Mrs. ASHVINI VIJAYKUMAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Bhoom
|
MH-20-031-041-001/280
(JAYVANTNAGAR)
|
1820031000NRG24070320240342860
|
08/03/2024
|
SARSWATI NAVNATH DHAS
|
1820031WL034393
|
SARSWATI NAVNATH DHAS
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375203
|
|
Mr. SARASWATI NAVNATH DHUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Bhoom
|
MH-20-031-041-001/280
(JAYVANTNAGAR)
|
1820031000NRG24070320240342861
|
08/03/2024
|
VARSHA DATTATRAY DHAS
|
1820031WL034393
|
VARSHA DATTATRAY DHAS
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375072
|
|
MISS VARSHA VAIJINATH KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bhoom
|
MH-20-031-041-001/46
(JAYVANTNAGAR)
|
1820031000NRG24070320240342996
|
08/03/2024
|
ANGAD BHAGWAN VANAVE
|
1820031WL034402
|
ANGAD BHAGWAN VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375257
|
|
Mr. ANGAD BHAGVAN VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Bhoom
|
MH-20-031-041-001/47
(JAYVANTNAGAR)
|
1820031000NRG24070320240342997
|
08/03/2024
|
HANUMANT NAVANATH
|
1820031WL034402
|
HANUMANT NAVANATH
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375220
|
|
Mr. HANUMANT NAVNATH JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Bhoom
|
MH-20-031-041-001/59
(JAYVANTNAGAR)
|
1820031000NRG24070320240346783
|
08/03/2024
|
KAUSLYA BHASKAR BHULE
|
1820031WL034727
|
KAUSLYA BHASKAR BHULE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375294
|
|
Mrs. KAUSHALYA BHASKAR GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Bhoom
|
MH-20-031-041-001/6
(JAYVANTNAGAR)
|
1820031000NRG24070320240343003
|
08/03/2024
|
VISHVANATH BHIMRAO NAGARGOJE
|
1820031WL034402
|
VISHVANATH BHIMRAO NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379372
|
|
Mr. VISHWANATH BHIMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Bhoom
|
MH-20-031-041-001/60
(JAYVANTNAGAR)
|
1820031000NRG24070320240343004
|
08/03/2024
|
ARJUN BABURAO BHULE
|
1820031WL034402
|
ARJUN BABURAO BHULE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375275
|
|
Mr. ARJUN BABURAO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Bhoom
|
MH-20-031-041-001/60
(JAYVANTNAGAR)
|
1820031000NRG24070320240346784
|
08/03/2024
|
KAVITA DADA GHULE
|
1820031WL034727
|
KAVITA DADA GHULE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242368518
|
|
KAVITA DADA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Bhoom
|
MH-20-031-041-001/60
(JAYVANTNAGAR)
|
1820031000NRG24070320240343005
|
08/03/2024
|
SUBHADRABAI ARJUN BHULE
|
1820031WL034402
|
SUBHADRABAI ARJUN BHULE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375274
|
|
Mrs. SUBHADRA ARJUN GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Bhoom
|
MH-20-031-041-001/64
(JAYVANTNAGAR)
|
1820031000NRG24070320240343007
|
08/03/2024
|
AMOL BHAUSAHEB SANAP
|
1820031WL034402
|
AMOL BHAUSAHEB SANAP
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375215
|
|
Mr. AMOL BHAUSAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Bhoom
|
MH-20-031-041-001/68
(JAYVANTNAGAR)
|
1820031000NRG24070320240342866
|
08/03/2024
|
SUBHASH BHAGWAN NAGARGOJE
|
1820031WL034393
|
SUBHASH BHAGWAN NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375224
|
|
Mr. SUBHASH BHAGWAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Bhoom
|
MH-20-031-041-001/71
(JAYVANTNAGAR)
|
1820031000NRG24070320240343008
|
08/03/2024
|
AMOL SURESH NAGARGOJE
|
1820031WL034402
|
AMOL SURESH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375281
|
|
AMOL SURESH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bhoom
|
MH-20-031-041-001/76
(JAYVANTNAGAR)
|
1820031000NRG24070320240343009
|
08/03/2024
|
PRABHAKAR RABHUNATH NAGARGOJE
|
1820031WL034402
|
PRABHAKAR RABHUNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374934
|
|
Mr. PRABHAKAR RAGHUNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Bhoom
|
MH-20-031-041-001/77
(JAYVANTNAGAR)
|
1820031000NRG24070320240343010
|
08/03/2024
|
JALINDAR LAXMAN NAGARGOJE
|
1820031WL034402
|
JALINDAR LAXMAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379389
|
|
Mr. JALINDAR LAXMAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Bhoom
|
MH-20-031-041-001/8
(JAYVANTNAGAR)
|
1820031000NRG24070320240343011
|
08/03/2024
|
RAMKISAN RAGHUNATH NAGARGOJE
|
1820031WL034402
|
RAMKISAN RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375278
|
|
Mr. RAMKISAN RAGHUNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24070320240342867
|
08/03/2024
|
BABASAHEB LAXMAN THOKALE
|
1820031WL034393
|
BABASAHEB LAXMAN THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375185
|
|
BABA LAXMAN THOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24070320240342868
|
08/03/2024
|
KUSUM THOKALE
|
1820031WL034393
|
KUSUM THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375287
|
|
Mrs. KUSUM BABA THOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Bhoom
|
MH-20-031-041-001/84
(JAYVANTNAGAR)
|
1820031000NRG24070320240343012
|
08/03/2024
|
PUSHPA SHRIMANT KANADE
|
1820031WL034402
|
PUSHPA SHRIMANT KANADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375193
|
|
Mrs. PUSHPABAI SHRIMANT KANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Bhoom
|
MH-20-031-041-001/93
(JAYVANTNAGAR)
|
1820031000NRG24070320240342869
|
08/03/2024
|
SOPAN VIKRAM JADHAVAR
|
1820031WL034393
|
SOPAN VIKRAM JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379368
|
|
Mr. SOPAN VIKRAM JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
Bhoom
|
MH-20-031-041-001/94
(JAYVANTNAGAR)
|
1820031000NRG24070320240343018
|
08/03/2024
|
DINKAR NAGARGOJE
|
1820031WL034402
|
DINKAR NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375194
|
|
DINKAR MAHADEV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Bhoom
|
MH-20-031-041-001/94
(JAYVANTNAGAR)
|
1820031000NRG24070320240343019
|
08/03/2024
|
KALAVATI DINKAR NAGARGOJE
|
1820031WL034402
|
KALAVATI DINKAR NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375273
|
|
Mrs. KALAWATI DINKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Bhoom
|
MH-20-031-041-001/95
(JAYVANTNAGAR)
|
1820031000NRG24070320240343021
|
08/03/2024
|
KESHAV BHAGWAT NAGARGOJE
|
1820031WL034402
|
KESHAV BHAGWAT NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375282
|
|
MR KESHAV BHAGWAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
601
|
Bhoom
|
MH-20-031-041-001/95
(JAYVANTNAGAR)
|
1820031000NRG24070320240343020
|
08/03/2024
|
RAJENDRA BHAGWAT NAGARGOJE
|
1820031WL034402
|
RAJENDRA BHAGWAT NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374972
|
|
Mr. RAJENDRA BHAGAWAT NAGARAGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Bhoom
|
MH-20-031-041-001/96
(JAYVANTNAGAR)
|
1820031000NRG24070320240343022
|
08/03/2024
|
Janardhan Rmakrushna Nagargoje
|
1820031WL034402
|
Janardhan Rmakrushna Nagargoje
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375195
|
|
JANARDHAN RAMKRUSHNA NAGARGOJE
|
BANK OF INDIA(508505)
|
|
603
|
Bhoom
|
MH-20-031-041-001/96
(JAYVANTNAGAR)
|
1820031000NRG24070320240343024
|
08/03/2024
|
KANTABAI VISHNU NAGARGOJE
|
1820031WL034402
|
KANTABAI VISHNU NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375276
|
|
Mrs. KANTABAI VISHNU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Bhoom
|
MH-20-031-041-001/96
(JAYVANTNAGAR)
|
1820031000NRG24070320240343023
|
08/03/2024
|
LAXMI JANARDHAN NAGARGOJE
|
1820031WL034402
|
LAXMI JANARDHAN NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375277
|
|
Mrs. LAXMI JANARDHAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Bhoom
|
MH-20-031-041-001/98
(JAYVANTNAGAR)
|
1820031000NRG24070320240343025
|
08/03/2024
|
ANGAD GORAKH NAGARGOJE
|
1820031WL034402
|
ANGAD GORAKH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375266
|
|
Mr. ANGAD GORAKH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Bhoom
|
MH-20-031-041-001/98
(JAYVANTNAGAR)
|
1820031000NRG24070320240343026
|
08/03/2024
|
SUNITA ANGAD NAGARGOJE
|
1820031WL034402
|
SUNITA ANGAD NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374967
|
|
SUNITA ANGAD NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bhoom
|
MH-20-031-041-001/99
(JAYVANTNAGAR)
|
1820031000NRG24070320240343029
|
08/03/2024
|
BALUTAI NAMDEV NAGARAGOJE
|
1820031WL034402
|
BALUTAI NAMDEV NAGARAGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379390
|
|
Mrs. BALUTAI NAMADEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Bhoom
|
MH-20-031-041-001/99
(JAYVANTNAGAR)
|
1820031000NRG24070320240343028
|
08/03/2024
|
NAMDEV GOKUL NAGARGOJE
|
1820031WL034402
|
NAMDEV GOKUL NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375295
|
|
Mr. NAMDEV GOKUL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
Bhoom
|
MH-20-031-041-001/99
(JAYVANTNAGAR)
|
1820031000NRG24070320240343027
|
08/03/2024
|
PARVATI GOKUL NAGARGOJE
|
1820031WL034402
|
PARVATI GOKUL NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375214
|
|
Mrs. PARUBAI GOKUL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24070320240345441
|
08/03/2024
|
ANNA VITTHAL BHOS
|
1820031WL034619
|
ANNA VITTHAL BHOS
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375308
|
|
Mr. ANNA VITHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24070320240345442
|
08/03/2024
|
SUNITA ANNA BHOSALE
|
1820031WL034619
|
SUNITA ANNA BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375309
|
|
Ms. SUNITA ANNASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Bhoom
|
MH-20-031-042-001/122
(JEJDA)
|
1820031000NRG24070320240345444
|
08/03/2024
|
NARASU DNYANOBA BHOSALE
|
1820031WL034619
|
NARASU DNYANOBA BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375191
|
|
NARSU DNYANOBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Bhoom
|
MH-20-031-042-001/132
(JEJDA)
|
1820031000NRG24070320240345445
|
08/03/2024
|
RANI SIDDHESHVAR MANDLIK
|
1820031WL034619
|
RANI SIDDHESHVAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375089
|
|
Mrs. Rani Siddheshwar Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Bhoom
|
MH-20-031-042-001/139
(JEJDA)
|
1820031000NRG24070320240345446
|
08/03/2024
|
TUKARAM DHONDIBA THORAT
|
1820031WL034619
|
TUKARAM DHONDIBA THORAT
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375297
|
|
Mr. TUKARAM DHONDIBA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
Bhoom
|
MH-20-031-042-001/181
(JEJDA)
|
1820031000NRG24070320240345458
|
08/03/2024
|
BANSI YADA KHARDE
|
1820031WL034619
|
BANSI YADA KHARDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379386
|
|
Mr. BANSHI YADA KHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Bhoom
|
MH-20-031-042-001/204
(JEJDA)
|
1820031000NRG24070320240345462
|
08/03/2024
|
SHARAD SHIVAJI BHOSALE
|
1820031WL034619
|
SHARAD SHIVAJI BHOSALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375200
|
|
Mr. SHARAD SHIVAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Bhoom
|
MH-20-031-042-001/21
(JEJDA)
|
1820031000NRG24070320240345463
|
08/03/2024
|
BHAU BALASAHEB BHOSALE
|
1820031WL034619
|
BHAU BALASAHEB BHOSALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375077
|
|
Mr. BHAUSAHEB BALU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
Bhoom
|
MH-20-031-042-001/215-A
(JEJDA)
|
1820031000NRG24070320240345469
|
08/03/2024
|
PRATIKSHA SAMEER BHOSALE
|
1820031WL034619
|
PRATIKSHA SAMEER BHOSALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374947
|
|
Miss. Prtiksha Kailas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
Bhoom
|
MH-20-031-042-001/215-A
(JEJDA)
|
1820031000NRG24070320240345468
|
08/03/2024
|
SAMIR DILIP BHOSALE
|
1820031WL034619
|
SAMIR DILIP BHOSALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374075
|
|
SAMIR DILIP BHOSALE
|
HDFC BANK LTD(607152)
|
|
620
|
Bhoom
|
MH-20-031-042-001/234
(JEJDA)
|
1820031000NRG24070320240345474
|
08/03/2024
|
BALIKA VILAS POUL
|
1820031WL034619
|
BALIKA VILAS POUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374944
|
|
Mrs. Paul Balika Vilas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
Bhoom
|
MH-20-031-042-001/242
(JEJDA)
|
1820031000NRG24070320240345475
|
08/03/2024
|
RAMESHWAR JALINDAR MANDLIK
|
1820031WL034619
|
RAMESHWAR JALINDAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379388
|
|
RAMESHWAR JALINDAR MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24070320240345477
|
08/03/2024
|
Parvati Sudam Shinde
|
1820031WL034619
|
Parvati Sudam Shinde
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374943
|
|
Ms. PARVATI SUDAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
Bhoom
|
MH-20-031-042-001/285
(JEJDA)
|
1820031000NRG24070320240345476
|
08/03/2024
|
Sudam Kashinath Shinde
|
1820031WL034619
|
Sudam Kashinath Shinde
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374031
|
|
Mr. SUDAM KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Bhoom
|
MH-20-031-042-001/286
(JEJDA)
|
1820031000NRG24070320240345479
|
08/03/2024
|
KOMAL SANTOSH KHARDE
|
1820031WL034619
|
KOMAL SANTOSH KHARDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374078
|
|
Mr. Komal Santosh Kharde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Bhoom
|
MH-20-031-042-001/287
(JEJDA)
|
1820031000NRG24070320240345480
|
08/03/2024
|
VISHAL JIVAN BHOSALE
|
1820031WL034619
|
VISHAL JIVAN BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374945
|
|
MR VISHAL JIWAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bhoom
|
MH-20-031-042-001/37
(JEJDA)
|
1820031000NRG24070320240345483
|
08/03/2024
|
GANESH MARUTI BHOSALE
|
1820031WL034619
|
GANESH MARUTI BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379392
|
|
Mr. GANESH MARUTI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
Bhoom
|
MH-20-031-042-001/4
(JEJDA)
|
1820031000NRG24070320240345484
|
08/03/2024
|
JIVAN NILKANT BHOSALE
|
1820031WL034619
|
JIVAN NILKANT BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379387
|
|
Mr. JIVAN NILAKANTH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Bhoom
|
MH-20-031-042-001/40
(JEJDA)
|
1820031000NRG24070320240345485
|
08/03/2024
|
PRABHAKAR SHAHAJI BHOSALE
|
1820031WL034619
|
PRABHAKAR SHAHAJI BHOSALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375027
|
|
Mr. Prabhakar Shahaji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24070320240345488
|
08/03/2024
|
JAYSHRI VITTHALRAO BHOSALE
|
1820031WL034619
|
JAYSHRI VITTHALRAO BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374073
|
|
JAYSHRI VITTHALRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Bhoom
|
MH-20-031-042-001/43
(JEJDA)
|
1820031000NRG24070320240345489
|
08/03/2024
|
PRUTHVIRAJ SANTOSH PATIL
|
1820031WL034619
|
PRUTHVIRAJ SANTOSH PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374946
|
|
PRUTHVIRAJ SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Bhoom
|
MH-20-031-042-001/44
(JEJDA)
|
1820031000NRG24070320240345490
|
08/03/2024
|
SAHEBRAO
|
1820031WL034619
|
SAHEBRAO
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375307
|
|
Mr. SAHEBRAO DIGAMBER BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Bhoom
|
MH-20-031-042-001/45
(JEJDA)
|
1820031000NRG24070320240345491
|
08/03/2024
|
SURESH RANGNATH BHOSALE
|
1820031WL034619
|
SURESH RANGNATH BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375068
|
|
Mr. SURESH RANGNATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Bhoom
|
MH-20-031-042-001/68
(JEJDA)
|
1820031000NRG24070320240345500
|
08/03/2024
|
SAKHARBAI DATTATRYA MORE
|
1820031WL034619
|
SAKHARBAI DATTATRYA MORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375028
|
|
Mrs. Sakharbai Dattatray More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
Bhoom
|
MH-20-031-042-001/7
(JEJDA)
|
1820031000NRG24070320240345501
|
08/03/2024
|
NAGNATH GAHININATH GOLEKAR
|
1820031WL034619
|
NAGNATH GAHININATH GOLEKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242379395
|
|
Mr. NAGNATH GAHININATH GOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Bhoom
|
MH-20-031-042-001/74
(JEJDA)
|
1820031000NRG24070320240345502
|
08/03/2024
|
PRALHAD BHIKAJI PAUL
|
1820031WL034619
|
PRALHAD BHIKAJI PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375026
|
|
PAUL PRALHAD BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Bhoom
|
MH-20-031-043-001/109
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346795
|
08/03/2024
|
SONALI RAMA VARBADE
|
1820031WL034729
|
SONALI RAMA VARBADE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375232
|
|
Mrs. Sonali Rama Varbade
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
Bhoom
|
MH-20-031-043-001/141
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346797
|
08/03/2024
|
ANITA RAM BABAR
|
1820031WL034729
|
ANITA RAM BABAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375231
|
|
Mr. ANITA RAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Bhoom
|
MH-20-031-043-001/203
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346800
|
08/03/2024
|
RAJUBAI MAHADEV VARBADE
|
1820031WL034729
|
RAJUBAI MAHADEV VARBADE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374046
|
|
Mrs. RAJUBAI MAHADEO WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
Bhoom
|
MH-20-031-043-001/204
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346801
|
08/03/2024
|
KANPABAI DATTU JADHAV
|
1820031WL034729
|
KANPABAI DATTU JADHAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374045
|
|
Mrs. KAMPABAI DATTATRAYA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
Bhoom
|
MH-20-031-043-001/204
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346802
|
08/03/2024
|
VIJAYSHRI SHIVAJI YADAV
|
1820031WL034729
|
VIJAYSHRI SHIVAJI YADAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374042
|
|
Mrs. VIJAYSHRI SHIVAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Bhoom
|
MH-20-031-043-001/212
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346803
|
08/03/2024
|
KAVITA SHARAD JAGATAP
|
1820031WL034729
|
KAVITA SHARAD JAGATAP
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374040
|
|
Miss. Kavita Sharad Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
Bhoom
|
MH-20-031-043-001/217
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346804
|
08/03/2024
|
SUNANDA BALASAHEB JADHAV
|
1820031WL034729
|
SUNANDA BALASAHEB JADHAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375238
|
|
Mrs. SUNANDA BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
Bhoom
|
MH-20-031-043-001/277
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346806
|
08/03/2024
|
SARIKA SAMADHAN JADHAV
|
1820031WL034729
|
SARIKA SAMADHAN JADHAV
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375233
|
|
Miss. Sarika Samadhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
Bhoom
|
MH-20-031-043-001/38
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346810
|
08/03/2024
|
KESHAR MAHADEV JAGDALE
|
1820031WL034729
|
KESHAR MAHADEV JAGDALE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242374048
|
|
Mrs. KESHARBAI MAHADEV JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
Bhoom
|
MH-20-031-043-001/91
(JYOTIBACHIWADI)
|
1820031000NRG24070320240346814
|
08/03/2024
|
MALAN KUNDLIK PAWAR
|
1820031WL034729
|
MALAN KUNDLIK PAWAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242375234
|
|
Miss. Malan Kundlik Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Bhoom
|
MH-20-031-048-001/1889
(MANKESHWAR)
|
1820031000NRG24070320240346872
|
08/03/2024
|
UMESH BABAN GURAV
|
1820031WL034733
|
UMESH BABAN GURAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379398
|
|
UMESH BABAN GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Bhoom
|
MH-20-031-057-001/103
(PATH SANGVI)
|
1820031000NRG24060320240335862
|
08/03/2024
|
VISHNU SHRIRAM TATE
|
1820031WL033748
|
VISHNU SHRIRAM TATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374041
|
|
MR VISHNU SHRIRAM WARE
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bhoom
|
MH-20-031-057-001/116
(PATH SANGVI)
|
1820031000NRG24060320240337410
|
08/03/2024
|
RANI SHARAD NAIKNAWARE
|
1820031WL033905
|
RANI SHARAD NAIKNAWARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374940
|
|
Miss. RANI SHARAD NAIKNAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
Bhoom
|
MH-20-031-057-001/116
(PATH SANGVI)
|
1820031000NRG24060320240337409
|
08/03/2024
|
SHARAD UDDHAV NAIKNAWARE
|
1820031WL033905
|
SHARAD UDDHAV NAIKNAWARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374939
|
|
MR SHARAD UDDHAV NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
Bhoom
|
MH-20-031-057-001/140
(PATH SANGVI)
|
1820031000NRG24060320240335865
|
08/03/2024
|
RUPALI VIKAS NAYKINDE
|
1820031WL033748
|
RUPALI VIKAS NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374029
|
|
Ms. RUPALI VIKAS NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
Bhoom
|
MH-20-031-057-001/186
(PATH SANGVI)
|
1820031000NRG24060320240337413
|
08/03/2024
|
ARUN SHANKAR PARKALE
|
1820031WL033905
|
ARUN SHANKAR PARKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375284
|
|
Mr. ARUN SHANKAR PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24060320240337415
|
08/03/2024
|
SAMBHAJI BALABUVA BHARTI
|
1820031WL033905
|
SAMBHAJI BALABUVA BHARTI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375041
|
|
SAMBHAJI BALABUVA BHARATI
|
ICICI BANK LTD(508534)
|
|
653
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24060320240337418
|
08/03/2024
|
RAMA KHANDE
|
1820031WL033905
|
RAMA KHANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375271
|
|
Mr. RAMA VITTHAL KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24060320240337422
|
08/03/2024
|
SHRIHARI DATTU GULDAGAD
|
1820031WL033905
|
SHRIHARI DATTU GULDAGAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374933
|
|
Mr. SHRIHARI DATTATRYA GULDAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Bhoom
|
MH-20-031-057-001/284
(PATH SANGVI)
|
1820031000NRG24060320240335874
|
08/03/2024
|
MOHITE RANI SHIVAJI
|
1820031WL033748
|
MOHITE RANI SHIVAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374083
|
|
Miss. RANI SHIVAJI MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Bhoom
|
MH-20-031-057-001/284
(PATH SANGVI)
|
1820031000NRG24060320240335875
|
08/03/2024
|
MOHITE SARIKA SAMBHAJI
|
1820031WL033748
|
MOHITE SARIKA SAMBHAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374084
|
|
SARIKA SAMBHAJI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24060320240337426
|
08/03/2024
|
DATTATRYA DAULAT PURI
|
1820031WL033905
|
DATTATRYA DAULAT PURI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374033
|
|
DATTATRAY DAULAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24060320240335877
|
08/03/2024
|
VAISHALI SHASHIKANT PURI
|
1820031WL033748
|
VAISHALI SHASHIKANT PURI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374034
|
|
Miss. VAISHALI SHASHIKANT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Bhoom
|
MH-20-031-057-001/55
(PATH SANGVI)
|
1820031000NRG24060320240337432
|
08/03/2024
|
SUGRIV BAPU DONSA
|
1820031WL033905
|
SUGRIV BAPU DONSA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375229
|
|
SUGRIV BAPU DOLAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24060320240337434
|
08/03/2024
|
RANJIT BHAGWAT INDALKAR
|
1820031WL033905
|
RANJIT BHAGWAT INDALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375052
|
|
RANJEET BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Bhoom
|
MH-20-031-073-001/106
(UMACHIWADI)
|
1820031000NRG24060320240336095
|
08/03/2024
|
EJUBAI BHARAT SHINGATE
|
1820031WL033764
|
EJUBAI BHARAT SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374988
|
|
VIJAYBAI BHARAT SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24060320240336134
|
08/03/2024
|
DAIVSHALA DHANRAJ SHELKE
|
1820031WL033765
|
DAIVSHALA DHANRAJ SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375198
|
|
DAIVASHALA DHANRAJ SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Bhoom
|
MH-20-031-073-001/111
(UMACHIWADI)
|
1820031000NRG24060320240336064
|
08/03/2024
|
SHIVAJI NARHARI SHINGATE
|
1820031WL033763
|
SHIVAJI NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375181
|
|
SHINGTE SHIVAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG24060320240336135
|
08/03/2024
|
SHITAL SAMADHAN SINGATE
|
1820031WL033765
|
SHITAL SAMADHAN SINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379344
|
|
Ms. SHITAL SAMADHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
Bhoom
|
MH-20-031-073-001/121
(UMACHIWADI)
|
1820031073NRG24060320240335939
|
08/03/2024
|
DATTA CHTRABUJ GAVDE
|
1820031WL033755
|
DATTA CHTRABUJ GAVDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375748
|
|
Mr. DATTATRAYA CHATURBHUJ GAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Bhoom
|
MH-20-031-073-001/129
(UMACHIWADI)
|
1820031000NRG24060320240336065
|
08/03/2024
|
BALU NARHARI POUL
|
1820031WL033763
|
BALU NARHARI POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375190
|
|
BALASAHEB NARHARI POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
Bhoom
|
MH-20-031-073-001/13
(UMACHIWADI)
|
1820031000NRG24060320240336096
|
08/03/2024
|
GIRIDHAR BHAGOJI SHELAKE
|
1820031WL033764
|
GIRIDHAR BHAGOJI SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374996
|
|
GIRIDHAR BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG24070320240348289
|
08/03/2024
|
SHIVAJI
|
1820031WL034860
|
SHIVAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375211
|
|
SHIVAJI BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Bhoom
|
MH-20-031-073-001/142
(UMACHIWADI)
|
1820031000NRG24070320240348292
|
08/03/2024
|
NARAYAN KRUSHNATH GAVADE
|
1820031WL034860
|
NARAYAN KRUSHNATH GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375744
|
|
Mr. NARAYAN KASHINATH GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Bhoom
|
MH-20-031-073-001/156
(UMACHIWADI)
|
1820031000NRG24060320240336138
|
08/03/2024
|
SHRIKANTABAI DADAHARI JADHAV
|
1820031WL033765
|
SHRIKANTABAI DADAHARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379381
|
|
Mrs. SHRIKANTABAI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
Bhoom
|
MH-20-031-073-001/16
(UMACHIWADI)
|
1820031000NRG24060320240336068
|
08/03/2024
|
USHA GAUTAM SONVANE
|
1820031WL033763
|
USHA GAUTAM SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379353
|
|
Ms. USHABAI GAUTAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031000NRG24060320240336097
|
08/03/2024
|
JEJERAM ANNTA GAVADE
|
1820031WL033764
|
JEJERAM ANNTA GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375206
|
|
JEJERAM ANANTA GAWADE
|
AXIS BANK(607153)
|
|
673
|
Bhoom
|
MH-20-031-073-001/168
(UMACHIWADI)
|
1820031000NRG24060320240336139
|
08/03/2024
|
SONALI JAYRAM SHELKE
|
1820031WL033765
|
SONALI JAYRAM SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375324
|
|
Ms. SONALI JAYRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
Bhoom
|
MH-20-031-073-001/173
(UMACHIWADI)
|
1820031000NRG24060320240336140
|
08/03/2024
|
SUSHILA ASHRU GAVADE
|
1820031WL033765
|
SUSHILA ASHRU GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375737
|
|
Ms. SUSHILA ASHRU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24070320240348298
|
08/03/2024
|
SATISH GORKH SHELKE
|
1820031WL034860
|
SATISH GORKH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374956
|
|
SATISH GORAKH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24070320240348299
|
08/03/2024
|
SHIMA SATISH SHELKE
|
1820031WL034860
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379341
|
|
SEEMA SATISH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Bhoom
|
MH-20-031-073-001/176
(UMACHIWADI)
|
1820031073NRG24060320240335944
|
08/03/2024
|
BALU VAMAN CHIKANE
|
1820031WL033755
|
BALU VAMAN CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375222
|
|
Mr. BALASAHEB WAMAN CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
Bhoom
|
MH-20-031-073-001/178
(UMACHIWADI)
|
1820031073NRG24060320240335945
|
08/03/2024
|
JAYSHRI ESVAER SHELKE
|
1820031WL033755
|
JAYSHRI ESVAER SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379369
|
|
JAYSHRI ISHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bhoom
|
MH-20-031-073-001/180
(UMACHIWADI)
|
1820031000NRG24060320240336142
|
08/03/2024
|
TAI NANA CHIKANE
|
1820031WL033765
|
TAI NANA CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379350
|
|
Mrs. TAI NANASAHEB CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
Bhoom
|
MH-20-031-073-001/189
(UMACHIWADI)
|
1820031000NRG24060320240336143
|
08/03/2024
|
Chikane Krushna Babasaheb
|
1820031WL033765
|
Chikane Krushna Babasaheb
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374954
|
|
KRUSHNA BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Bhoom
|
MH-20-031-073-001/196
(UMACHIWADI)
|
1820031000NRG24060320240336069
|
08/03/2024
|
SOMANATH WASUDEV JADHAV
|
1820031WL033763
|
SOMANATH WASUDEV JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379349
|
|
Mr. SOMANATH VASUDAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
682
|
Bhoom
|
MH-20-031-073-001/199
(UMACHIWADI)
|
1820031000NRG24060320240336071
|
08/03/2024
|
YOGESH AJINATH SHELAKE
|
1820031WL033763
|
YOGESH AJINATH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379347
|
|
Mr. Yogesh Ajinath Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24060320240336099
|
08/03/2024
|
KESHAV VITTHAL MANE
|
1820031WL033764
|
KESHAV VITTHAL MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375321
|
|
Mr. KESHEV VITTAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
Bhoom
|
MH-20-031-073-001/201
(UMACHIWADI)
|
1820031073NRG24060320240335949
|
08/03/2024
|
BIRAMAL PARMESHWAR THOMBARE
|
1820031WL033755
|
BIRAMAL PARMESHWAR THOMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375745
|
|
Mr. Biramal Parmeshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
685
|
Bhoom
|
MH-20-031-073-001/203
(UMACHIWADI)
|
1820031000NRG24060320240336144
|
08/03/2024
|
SONALI VITTHAL SHELKE
|
1820031WL033765
|
SONALI VITTHAL SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379351
|
|
Mrs. Sonali Vitthal Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
Bhoom
|
MH-20-031-073-001/205
(UMACHIWADI)
|
1820031000NRG24060320240336072
|
08/03/2024
|
ASHIWINI TATYA BORADE
|
1820031WL033763
|
ASHIWINI TATYA BORADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375741
|
|
ASHWINI TATYA BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Bhoom
|
MH-20-031-073-001/206
(UMACHIWADI)
|
1820031073NRG24060320240335950
|
08/03/2024
|
BHAUSAHEB VISHNU SHINGATE
|
1820031WL033755
|
BHAUSAHEB VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375749
|
|
Mr. BHAUSAHEB VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Bhoom
|
MH-20-031-073-001/207
(UMACHIWADI)
|
1820031000NRG24060320240336145
|
08/03/2024
|
SUNITA DADA PAWAR
|
1820031WL033765
|
SUNITA DADA PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375740
|
|
Mrs. Sunita Dada Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Bhoom
|
MH-20-031-073-001/209
(UMACHIWADI)
|
1820031000NRG24070320240348306
|
08/03/2024
|
SAHDEV BALASAHEB POUL
|
1820031WL034860
|
SAHDEV BALASAHEB POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379332
|
|
Mr. Sahdev Balasaheb Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Bhoom
|
MH-20-031-073-001/210
(UMACHIWADI)
|
1820031000NRG24070320240348307
|
08/03/2024
|
SAVITA SANDIPAN SHELKE
|
1820031WL034860
|
SAVITA SANDIPAN SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375739
|
|
Mrs. SAVITA SANDIPAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
Bhoom
|
MH-20-031-073-001/211
(UMACHIWADI)
|
1820031073NRG24060320240335951
|
08/03/2024
|
HANUMANT VILAS SHELKE
|
1820031WL033755
|
HANUMANT VILAS SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375326
|
|
MR HANUMANT VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bhoom
|
MH-20-031-073-001/213
(UMACHIWADI)
|
1820031000NRG24070320240348308
|
08/03/2024
|
RUSHIKESH BALU POUL
|
1820031WL034860
|
RUSHIKESH BALU POUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375743
|
|
Mr. Rushikesh Balu Poul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Bhoom
|
MH-20-031-073-001/214
(UMACHIWADI)
|
1820031000NRG24060320240336146
|
08/03/2024
|
SOMNATH VISHNU SHINGATE
|
1820031WL033765
|
SOMNATH VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375738
|
|
Mr. SOMNATH VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Bhoom
|
MH-20-031-073-001/215
(UMACHIWADI)
|
1820031000NRG24060320240336147
|
08/03/2024
|
USHABAI SAMPATTI SHELKE
|
1820031WL033765
|
USHABAI SAMPATTI SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375043
|
|
USHABAI SAMPATTI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Bhoom
|
MH-20-031-073-001/216
(UMACHIWADI)
|
1820031000NRG24060320240336148
|
08/03/2024
|
SHRIRAM BALU CHIKANE
|
1820031WL033765
|
SHRIRAM BALU CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375323
|
|
Mr. SHRIRAM BALU CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
Bhoom
|
MH-20-031-073-001/217
(UMACHIWADI)
|
1820031000NRG24060320240336149
|
08/03/2024
|
SWATI BHAVSAHEB SHINGTE
|
1820031WL033765
|
SWATI BHAVSAHEB SHINGTE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375325
|
|
Mrs. SWATI BHAVSAHEB SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Bhoom
|
MH-20-031-073-001/218
(UMACHIWADI)
|
1820031000NRG24060320240336150
|
08/03/2024
|
SHOBHA SUNIL GAVADE
|
1820031WL033765
|
SHOBHA SUNIL GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375750
|
|
Mrs. Shobha Sunil Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
Bhoom
|
MH-20-031-073-001/219
(UMACHIWADI)
|
1820031000NRG24070320240348309
|
08/03/2024
|
PAVAN BALU SALAVE
|
1820031WL034860
|
PAVAN BALU SALAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379333
|
|
Mr. Pavan Balu Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
Bhoom
|
MH-20-031-073-001/233
(UMACHIWADI)
|
1820031000NRG24070320240348311
|
08/03/2024
|
RAVINDRA ISHWAR SONAVANE
|
1820031WL034860
|
RAVINDRA ISHWAR SONAVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375078
|
|
RAVINDRA ISHWAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Bhoom
|
MH-20-031-073-001/252
(UMACHIWADI)
|
1820031073NRG24060320240335972
|
08/03/2024
|
VIDYA RAMA SHELKE
|
1820031WL033755
|
VIDYA RAMA SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379345
|
|
Mrs. Vidya Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
Bhoom
|
MH-20-031-073-001/255
(UMACHIWADI)
|
1820031000NRG24060320240336154
|
08/03/2024
|
THAKUBAI BALASAHEB POL
|
1820031WL033765
|
THAKUBAI BALASAHEB POL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368519
|
|
THAKUBAI BALASAHEB POL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Bhoom
|
MH-20-031-073-001/257
(UMACHIWADI)
|
1820031073NRG24060320240335973
|
08/03/2024
|
ANUSHKA SOMNATH CHIKANE
|
1820031WL033755
|
ANUSHKA SOMNATH CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375036
|
|
ANUSHKA SOMNATH CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bhoom
|
MH-20-031-073-001/258
(UMACHIWADI)
|
1820031073NRG24060320240335974
|
08/03/2024
|
ARTIKSHA BHAIRINATH SHINGATE
|
1820031WL033755
|
ARTIKSHA BHAIRINATH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379383
|
|
ARTIKSHA BHAIRINATH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Bhoom
|
MH-20-031-073-001/277
(UMACHIWADI)
|
1820031073NRG24060320240335983
|
08/03/2024
|
CHIKANE BHAIRU ASHOK
|
1820031WL033755
|
CHIKANE BHAIRU ASHOK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375093
|
|
Mr. Bhairu Ashok Chikane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Bhoom
|
MH-20-031-073-001/278
(UMACHIWADI)
|
1820031000NRG24060320240336156
|
08/03/2024
|
VISHAL BIBHISHAN SHELKE
|
1820031WL033765
|
VISHAL BIBHISHAN SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375091
|
|
Mr. Vishal Bibhishan Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
Bhoom
|
MH-20-031-073-001/30
(UMACHIWADI)
|
1820031000NRG24070320240348312
|
08/03/2024
|
SAVITABAI CHANDRAKANT GAWADE
|
1820031WL034860
|
SAVITABAI CHANDRAKANT GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375199
|
|
GAVADE SAVITA CHANDRAKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031000NRG24060320240336076
|
08/03/2024
|
KAKA KERBA AREKAR
|
1820031WL033763
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375322
|
|
Mr. KAKASAHEB KERBA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Bhoom
|
MH-20-031-073-001/34
(UMACHIWADI)
|
1820031073NRG24060320240335984
|
08/03/2024
|
ISHVAR RANU SONVANE
|
1820031WL033755
|
ISHVAR RANU SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375183
|
|
Mr. ISHWAR RANU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Bhoom
|
MH-20-031-073-001/35
(UMACHIWADI)
|
1820031000NRG24060320240336077
|
08/03/2024
|
VRUNDANBI BABAN SHELAKE
|
1820031WL033763
|
VRUNDANBI BABAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379382
|
|
Mrs. VANDANA BABAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Bhoom
|
MH-20-031-073-001/36
(UMACHIWADI)
|
1820031000NRG24060320240336109
|
08/03/2024
|
LAXMI RAJESH SHINGATE
|
1820031WL033764
|
LAXMI RAJESH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374071
|
|
LAXMI RAJESH SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031000NRG24060320240336110
|
08/03/2024
|
VISHNU MAHADEV SHINGATE
|
1820031WL033764
|
VISHNU MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375747
|
|
Mr. VISHNU MAHADEO SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24060320240336079
|
08/03/2024
|
ANITA KAKASAHEB CHIKANE
|
1820031WL033763
|
ANITA KAKASAHEB CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375221
|
|
Mrs. ANITA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24060320240336078
|
08/03/2024
|
BABASAHEB SADASHIV CHIKANE
|
1820031WL033763
|
BABASAHEB SADASHIV CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375212
|
|
Mr. BABASAHEB SADASHIV CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
Bhoom
|
MH-20-031-073-001/41
(UMACHIWADI)
|
1820031000NRG24070320240348313
|
08/03/2024
|
MARUTI JANARDHAN SHELAKE
|
1820031WL034860
|
MARUTI JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375202
|
|
MARUTI JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Bhoom
|
MH-20-031-073-001/45
(UMACHIWADI)
|
1820031000NRG24070320240348315
|
08/03/2024
|
JANU SIDA SHELAKE
|
1820031WL034860
|
JANU SIDA SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375208
|
|
Mr. JANU SIDA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24060320240336081
|
08/03/2024
|
MAHADEV DADASAHEB JADHAV
|
1820031WL033763
|
MAHADEV DADASAHEB JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375254
|
|
Mr. MAHADEV DADAHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24060320240336082
|
08/03/2024
|
VANDABAI MAHADEV JADHAV
|
1820031WL033763
|
VANDABAI MAHADEV JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375042
|
|
VANDANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Bhoom
|
MH-20-031-073-001/49
(UMACHIWADI)
|
1820031000NRG24060320240336166
|
08/03/2024
|
VAMAN BHIWA CHIKANE
|
1820031WL033765
|
VAMAN BHIWA CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375196
|
|
Mr. WAMAN BHIVA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
Bhoom
|
MH-20-031-073-001/5
(UMACHIWADI)
|
1820031000NRG24070320240348317
|
08/03/2024
|
RAUSAHEB DATTU PAWAR
|
1820031WL034860
|
RAUSAHEB DATTU PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375187
|
|
Mr. RAU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24060320240336113
|
08/03/2024
|
ARUNABAI EAKNATH SHELAKE
|
1820031WL033764
|
ARUNABAI EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375197
|
|
SHELKE ARUNAWATI EAKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031000NRG24060320240336112
|
08/03/2024
|
EAKNATH GORAKH SHELAKE
|
1820031WL033764
|
EAKNATH GORAKH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375022
|
|
Mr. EAKNATH GORAKH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
Bhoom
|
MH-20-031-073-001/51
(UMACHIWADI)
|
1820031000NRG24060320240336114
|
08/03/2024
|
BHAMABAI
|
1820031WL033764
|
BHAMABAI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374999
|
|
BAMBAI GORAKH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24070320240348319
|
08/03/2024
|
MANDABAI SANTOSH SHELAKE
|
1820031WL034860
|
MANDABAI SANTOSH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379394
|
|
Mrs. MANDAKINI SANTOSH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24070320240348318
|
08/03/2024
|
SANTOSH JANARDHAN SHELAKE
|
1820031WL034860
|
SANTOSH JANARDHAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375040
|
|
Mr. SANTOSH JANARDHAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24060320240336116
|
08/03/2024
|
DATTATRAY MURLIDHAR CHIKANE
|
1820031WL033764
|
DATTATRAY MURLIDHAR CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375184
|
|
DATTATRAY MURLIDHAR CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24060320240336115
|
08/03/2024
|
MURLIDHAR MAHADEV CHIKANE
|
1820031WL033764
|
MURLIDHAR MAHADEV CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375182
|
|
Mr. MURLIDHAR MAHADEO CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24060320240336117
|
08/03/2024
|
VRUNDABAI DATTATRAY CHIKANE
|
1820031WL033764
|
VRUNDABAI DATTATRAY CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375270
|
|
Ms. VRUNDAVANI DATTATRAY CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Bhoom
|
MH-20-031-073-001/70
(UMACHIWADI)
|
1820031073NRG24060320240335987
|
08/03/2024
|
JANABAI MAHADEV SHINDE
|
1820031WL033755
|
JANABAI MAHADEV SHINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375223
|
|
JANABAI MAHADEV SHINDE
|
CANARA BANK(508532)
|
|
729
|
Bhoom
|
MH-20-031-073-001/75
(UMACHIWADI)
|
1820031000NRG24060320240336086
|
08/03/2024
|
APPA DADAHARI THOMBARE
|
1820031WL033763
|
APPA DADAHARI THOMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375035
|
|
Mr. APPA DADAHARI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Bhoom
|
MH-20-031-073-001/77
(UMACHIWADI)
|
1820031000NRG24060320240336127
|
08/03/2024
|
USABAI GAWADE
|
1820031WL033764
|
USABAI GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374955
|
|
USHABAI DATTATRAY GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031073NRG24060320240335992
|
08/03/2024
|
DEUU DATTU PAWAR
|
1820031WL033755
|
DEUU DATTU PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375213
|
|
Mr. DEVU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Bhoom
|
MH-20-031-073-001/85
(UMACHIWADI)
|
1820031000NRG24060320240336091
|
08/03/2024
|
PAINKABAI SUBHASH SHELAKE
|
1820031WL033763
|
PAINKABAI SUBHASH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379346
|
|
PRIYANKA SUBHASH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bhoom
|
MH-20-031-073-001/93
(UMACHIWADI)
|
1820031000NRG24060320240336130
|
08/03/2024
|
BIBHISHAN UTTAM SHELAKE
|
1820031WL033764
|
BIBHISHAN UTTAM SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379340
|
|
Mr. BIBHISHAN UTTAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
Bhoom
|
MH-20-031-073-001/95
(UMACHIWADI)
|
1820031073NRG24060320240335994
|
08/03/2024
|
GANDHARBAI RAMHARI SHELAKE
|
1820031WL033755
|
GANDHARBAI RAMHARI SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379370
|
|
Mrs. GANDHARIBAI RAMHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24070320240348321
|
08/03/2024
|
RAGHUNATH LAXMAN SHINGATE
|
1820031WL034860
|
RAGHUNATH LAXMAN SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375209
|
|
Mr. RAGHUNATH LAXMAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24070320240348322
|
08/03/2024
|
SINHUBAI RAGHUNATH SHINGATE
|
1820031WL034860
|
SINHUBAI RAGHUNATH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379343
|
|
Ms. SINDHUBAI RAGHUNATH SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Bhoom
|
MH-20-031-073-001/99
(UMACHIWADI)
|
1820031000NRG24060320240336169
|
08/03/2024
|
BABA VITTHAL GAWADE
|
1820031WL033765
|
BABA VITTHAL GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375079
|
|
BABA VITTHAL GAVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432513
|
432513
|
|
|
|
|
|
|
|
|
738
|
Bhoom
|
MH-20-031-003-001/182
(ANDRUD)
|
1820031000NRG24070320240346737
|
08/03/2024
|
PANDURANG YEDU GITEQ
|
1820031WL034724
|
PANDURANG YEDU GITEQ
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375000
|
|
Mr. Pandurang Yedu Gite
|
BANK OF MAHARASHTRA(607387)
|
|
739
|
Bhoom
|
MH-20-031-024-001/187
(DINDORI)
|
1820031000NRG24070320240345076
|
08/03/2024
|
SANJAY CHANDU GAPAT
|
1820031WL034587
|
SANJAY CHANDU GAPAT
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374068
|
|
MR SANJAY CHANDU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
740
|
Bhoom
|
MH-20-031-024-001/2
(DINDORI)
|
1820031000NRG24070320240345079
|
08/03/2024
|
ARUN MADHAV ZAMBA
|
1820031WL034587
|
ARUN MADHAV ZAMBA
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375228
|
|
ZAMBRE ARUN MADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
Bhoom
|
MH-20-031-024-001/231
(DINDORI)
|
1820031000NRG24070320240345089
|
08/03/2024
|
PRATIKSHA SHUBHAM GAPAT
|
1820031WL034587
|
PRATIKSHA SHUBHAM GAPAT
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374081
|
|
Mrs. Pratiksha Shubham Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Bhoom
|
MH-20-031-024-001/231
(DINDORI)
|
1820031000NRG24070320240345088
|
08/03/2024
|
SHUBHAM BALASAHEB GAPAT
|
1820031WL034587
|
SHUBHAM BALASAHEB GAPAT
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374082
|
|
Mr. Shubham Balasaheb Gapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
Bhoom
|
MH-20-031-024-001/8
(DINDORI)
|
1820031000NRG24070320240345116
|
08/03/2024
|
KAVITA SATISH DAMBARE
|
1820031WL034587
|
KAVITA SATISH DAMBARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242374080
|
|
KAVITA SATISH DAMBARE
|
INDUSIND BANK(607189)
|
|
744
|
Bhoom
|
MH-20-031-024-001/82
(DINDORI)
|
1820031000NRG24070320240345117
|
08/03/2024
|
KAILAS ZAMBARE
|
1820031WL034587
|
KAILAS ZAMBARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242375227
|
|
KAILAS MACHHINDRA ZAMBARE
|
BANK OF INDIA(508505)
|
|
745
|
Bhoom
|
MH-20-031-038-001/1322
(IEET)
|
1820031000NRG24070320240344258
|
08/03/2024
|
DHARAMARAJ VISHNUDAS DESHMUKH
|
1820031WL034503
|
DHARAMARAJ VISHNUDAS DESHMUKH
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374949
|
|
DHARMARAJ VISHNUDAS DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Bhoom
|
MH-20-031-038-001/1322
(IEET)
|
1820031000NRG24070320240344259
|
08/03/2024
|
KARUNA DHARAMARAJ DESHMUKH
|
1820031WL034503
|
KARUNA DHARAMARAJ DESHMUKH
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374948
|
|
KARUNA DHARMARAJ DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Bhoom
|
MH-20-031-057-001/120
(PATH SANGVI)
|
1820031000NRG24060320240337411
|
08/03/2024
|
SAKHU TUKARAM NAYAKINDE
|
1820031WL033905
|
SAKHU TUKARAM NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379371
|
|
Miss. SAKHUBAI TUKARAM NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
Bhoom
|
MH-20-031-057-001/140
(PATH SANGVI)
|
1820031000NRG24060320240335866
|
08/03/2024
|
VIKAS HARIDAS NAYKINDE
|
1820031WL033748
|
VIKAS HARIDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379359
|
|
MR VIKAS HARIDAS NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
749
|
Bhoom
|
MH-20-031-057-001/159
(PATH SANGVI)
|
1820031000NRG24060320240335868
|
08/03/2024
|
SACHIN BALBHIM ILE
|
1820031WL033748
|
SACHIN BALBHIM ILE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375081
|
|
Mr. SACHIN BALBHIM ILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
Bhoom
|
MH-20-031-057-001/189
(PATH SANGVI)
|
1820031000NRG24060320240337414
|
08/03/2024
|
BALIRAM SUDAM BHOITE
|
1820031WL033905
|
BALIRAM SUDAM BHOITE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379374
|
|
Mr. BALIRAM SUDAM BHOITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24060320240337416
|
08/03/2024
|
GANGA SAMBHAJI BHARTI
|
1820031WL033905
|
GANGA SAMBHAJI BHARTI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375049
|
|
Miss. Gangubai Sambhaji Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
Bhoom
|
MH-20-031-057-001/196
(PATH SANGVI)
|
1820031000NRG24060320240335870
|
08/03/2024
|
AMOL JAYHIND KILMISE
|
1820031WL033748
|
AMOL JAYHIND KILMISE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374919
|
|
Mr. Amol Jayhind Kilmise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
Bhoom
|
MH-20-031-057-001/207
(PATH SANGVI)
|
1820031000NRG24060320240337417
|
08/03/2024
|
POPAT RAMA NAYAKINDE
|
1820031WL033905
|
POPAT RAMA NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375046
|
|
SHRI POPAT RAMA NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
754
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24060320240337421
|
08/03/2024
|
ANUSYA JAGANNATH NAYAKINDE
|
1820031WL033905
|
ANUSYA JAGANNATH NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375045
|
|
Mrs. ANUSAYA JAGANNATH NAYKINDE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24060320240337420
|
08/03/2024
|
JAGANNATH DEVIDAS NAYAKINDE
|
1820031WL033905
|
JAGANNATH DEVIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375044
|
|
Mr. JAGANNATH DEVIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Bhoom
|
MH-20-031-057-001/223
(PATH SANGVI)
|
1820031000NRG24060320240337423
|
08/03/2024
|
SANGITA SHRIHARI GULDAGAD
|
1820031WL033905
|
SANGITA SHRIHARI GULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375047
|
|
Mrs. Sangita Shrihari Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24060320240337424
|
08/03/2024
|
ARJUN BHAGWAT
|
1820031WL033905
|
ARJUN BHAGWAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375015
|
|
ARJUN BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Bhoom
|
MH-20-031-057-001/235
(PATH SANGVI)
|
1820031000NRG24060320240337425
|
08/03/2024
|
PADMIN ARJUN
|
1820031WL033905
|
PADMIN ARJUN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375014
|
|
PADMIN ARJUN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Bhoom
|
MH-20-031-057-001/236
(PATH SANGVI)
|
1820031000NRG24060320240335871
|
08/03/2024
|
SAMADHAN ABHIMAN KUDLE
|
1820031WL033748
|
SAMADHAN ABHIMAN KUDLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379377
|
|
Mr. Samadhan Abhiman Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Bhoom
|
MH-20-031-057-001/312
(PATH SANGVI)
|
1820031000NRG24060320240335880
|
08/03/2024
|
MANISHA TUKARAM KILMISE
|
1820031WL033748
|
MANISHA TUKARAM KILMISE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374035
|
|
Miss. MANISHA TUKARAM KILMISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Bhoom
|
MH-20-031-057-001/312
(PATH SANGVI)
|
1820031000NRG24060320240335879
|
08/03/2024
|
TUKARAM SHRIDHAR KILMISE
|
1820031WL033748
|
TUKARAM SHRIDHAR KILMISE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375226
|
|
Mr. TUKARAM SHRIDHAR KILMISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
Bhoom
|
MH-20-031-057-001/343
(PATH SANGVI)
|
1820031000NRG24060320240337430
|
08/03/2024
|
VITTHAL PANDURANG NAYKINDE
|
1820031WL033905
|
VITTHAL PANDURANG NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379376
|
|
Mr. Vitthal Pandurang Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
Bhoom
|
MH-20-031-057-001/52
(PATH SANGVI)
|
1820031000NRG24060320240337431
|
08/03/2024
|
BHAURAO TRIMBAK NAIKINDE
|
1820031WL033905
|
BHAURAO TRIMBAK NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379407
|
|
MR BHAUSAHEB TRIMBAK NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
764
|
Bhoom
|
MH-20-031-057-001/71
(PATH SANGVI)
|
1820031000NRG24060320240337433
|
08/03/2024
|
BALU MADHUKAR KULDAGAD
|
1820031WL033905
|
BALU MADHUKAR KULDAGAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374039
|
|
Mr. Babasaheb Madhukar Guldagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24060320240337435
|
08/03/2024
|
MANISHA RANJIT INDALKAR
|
1820031WL033905
|
MANISHA RANJIT INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375048
|
|
Mrs. Manisha Ranjeet Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Bhoom
|
MH-20-031-068-001/223
(SONGIRI)
|
1820031000NRG24060320240338050
|
08/03/2024
|
VANDANA SUBHASH KUTE
|
1820031WL033973
|
VANDANA SUBHASH KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375019
|
|
Mrs. Vandana Subhash Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Bhoom
|
MH-20-031-078-001/73
(WAKVAD)
|
1820031000NRG24070320240342609
|
08/03/2024
|
JAMELA SALIM PATHAN
|
1820031WL034364
|
JAMELA SALIM PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374092
|
|
JAMELA SALIM PATHAN
|
INDUSIND BANK(607189)
|
|
768
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24070320240342612
|
08/03/2024
|
AMINULA HAFIJKHA PATHAN
|
1820031WL034364
|
AMINULA HAFIJKHA PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375264
|
|
MR AMINULA HAFIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24070320240342614
|
08/03/2024
|
FEROJ AMINULA PATHAN
|
1820031WL034364
|
FEROJ AMINULA PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375090
|
|
MR FIROJ AMINULL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
Bhoom
|
MH-20-031-083-001/19
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343073
|
08/03/2024
|
KUSUM MARUTI PATULE
|
1820031WL034408
|
KUSUM MARUTI PATULE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374937
|
|
Mrs. KUSUM MARUTI PATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
Bhoom
|
MH-20-031-083-001/19
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343072
|
08/03/2024
|
MARUTI PANDHARINATH PATULE
|
1820031WL034408
|
MARUTI PANDHARINATH PATULE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375225
|
|
MR MARUTI PANDHRINATH PATULE
|
STATE BANK OF INDIA(508548)
|
|
772
|
Bhoom
|
MH-20-031-083-001/63
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240343084
|
08/03/2024
|
BABRUWAN AJINATH PATULE
|
1820031WL034408
|
BABRUWAN AJINATH PATULE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375285
|
|
BABRUWAN AJINATH PATULE
|
BANK OF INDIA(508505)
|
|
773
|
Bhoom
|
MH-20-031-083-002/141
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240344496
|
08/03/2024
|
ASHRUBA BHAGWAN KARVANDE
|
1820031WL034531
|
ASHRUBA BHAGWAN KARVANDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375230
|
|
MR ASHRU BHAGAVAN KARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
774
|
Bhoom
|
MH-20-031-083-002/141
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240344497
|
08/03/2024
|
SURKHA ASHRUBA KARVANDE
|
1820031WL034531
|
SURKHA ASHRUBA KARVANDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374958
|
|
Mrs. SURAKHA ASHRU KARVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
Bhoom
|
MH-20-031-083-002/16
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240344499
|
08/03/2024
|
SARASWATI VINAYAK NALWADE
|
1820031WL034531
|
SARASWATI VINAYAK NALWADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375071
|
|
MRS SARSWATI VINAYAK NALWADE
|
STATE BANK OF INDIA(508548)
|
|
776
|
Bhoom
|
MH-20-031-083-002/16
(WAREWADGAON ( KASARI))
|
1820031000NRG24070320240344498
|
08/03/2024
|
VINAYAK JIJEBA NALWADE
|
1820031WL034531
|
VINAYAK JIJEBA NALWADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375070
|
|
MR VINAYAK JIJABA NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
777
|
Bhoom
|
MH-20-031-001-001/156
(AMBI)
|
1820031000NRG24060320240338466
|
08/03/2024
|
KISAN NAGU MEHER
|
1820031WL034000
|
KISAN NAGU MEHER
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368576
|
|
KISAN NAGORAO MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Bhoom
|
MH-20-031-001-001/156
(AMBI)
|
1820031000NRG24060320240338465
|
08/03/2024
|
SANGITA KISAN MEHER
|
1820031WL034000
|
SANGITA KISAN MEHER
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368577
|
|
MRS SANGITA KISAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
779
|
Bhoom
|
MH-20-031-001-001/17
(AMBI)
|
1820031000NRG24060320240338469
|
08/03/2024
|
RUKMIN DADA WAGHM
|
1820031WL034000
|
RUKMIN DADA WAGHM
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374979
|
|
MR RUKMINIBAI DADARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
780
|
Bhoom
|
MH-20-031-002-003/141
(ANANDWADI)
|
1820031000NRG24070320240347486
|
08/03/2024
|
MONIKA AMOL BABAR
|
1820031WL034792
|
MONIKA AMOL BABAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375004
|
|
BABAR MONIKA AMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Bhoom
|
MH-20-031-002-003/15
(ANANDWADI)
|
1820031000NRG24070320240339974
|
08/03/2024
|
INDUBAI KALIDAS UPASE
|
1820031WL034147
|
INDUBAI KALIDAS UPASE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242379384
|
|
UPASE INDUBAI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Bhoom
|
MH-20-031-002-003/45
(ANANDWADI)
|
1820031000NRG24070320240339982
|
08/03/2024
|
AJINATH GANPATI MHAKALE
|
1820031WL034147
|
AJINATH GANPATI MHAKALE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374051
|
|
Mr. AJINATH GANPATI MHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Bhoom
|
MH-20-031-002-003/52
(ANANDWADI)
|
1820031000NRG24070320240346522
|
08/03/2024
|
DADA MARUTI AARE
|
1820031WL034701
|
DADA MARUTI AARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375111
|
|
Mr. DADA MARUTI ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
Bhoom
|
MH-20-031-002-003/76
(ANANDWADI)
|
1820031000NRG24070320240346528
|
08/03/2024
|
SUREKHA NAVNATH KHOT
|
1820031WL034701
|
SUREKHA NAVNATH KHOT
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374091
|
|
Miss. Surekha Navanath Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
Bhoom
|
MH-20-031-068-001/166
(SONGIRI)
|
1820031000NRG24060320240338044
|
08/03/2024
|
VASANT BABA MARKAD
|
1820031WL033973
|
VASANT BABA MARKAD
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374931
|
|
VASANT BABA MARKAD
|
IDBI BANK(607095)
|
|
786
|
Bhoom
|
MH-20-031-068-001/279
(SONGIRI)
|
1820031000NRG24060320240338055
|
08/03/2024
|
RAMHARI BABA RUPNAR
|
1820031WL033973
|
RAMHARI BABA RUPNAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368522
|
|
MR RAMHARI BABA RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
Bhoom
|
MH-20-031-068-001/279
(SONGIRI)
|
1820031000NRG24060320240338054
|
08/03/2024
|
ROHIDAS BABA RUPNAR
|
1820031WL033973
|
ROHIDAS BABA RUPNAR
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368521
|
|
MR ROHIDAS BABA RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
788
|
Bhoom
|
MH-20-031-068-001/301
(SONGIRI)
|
1820031000NRG24060320240338060
|
08/03/2024
|
ARCHANA ASARAM KUTE
|
1820031WL033973
|
ARCHANA ASARAM KUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368524
|
|
Mrs. ARCHANA ASARAM KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
Bhoom
|
MH-20-031-068-001/301
(SONGIRI)
|
1820031000NRG24060320240338059
|
08/03/2024
|
ASARAM MAHADEV KUTE
|
1820031WL033973
|
ASARAM MAHADEV KUTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368523
|
|
MR ASARAM MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
790
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24060320240336058
|
08/03/2024
|
RAU GOPAL JADHAV
|
1820031WL033763
|
RAU GOPAL JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375065
|
|
JADHAV RAVSAHEB GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24060320240336100
|
08/03/2024
|
THAKUBAI KESHAV MANE
|
1820031WL033764
|
THAKUBAI KESHAV MANE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375006
|
|
THAKUBAI KESHAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bhoom
|
MH-20-031-073-001/76
(UMACHIWADI)
|
1820031000NRG24060320240336125
|
08/03/2024
|
PARMESHVAR LAXMAN THOMBARE
|
1820031WL033764
|
PARMESHVAR LAXMAN THOMBARE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374986
|
|
PARMESHWAR LAXMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Bhoom
|
MH-20-031-073-001/83
(UMACHIWADI)
|
1820031000NRG24070320240348320
|
08/03/2024
|
SANDIPAN RAMKISAN SHELAKE
|
1820031WL034860
|
SANDIPAN RAMKISAN SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368558
|
|
SANDIPAN RAMKRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bhoom
|
MH-20-031-073-001/92
(UMACHIWADI)
|
1820031000NRG24060320240336128
|
08/03/2024
|
AJINATH ATMARAM SHELAKE
|
1820031WL033764
|
AJINATH ATMARAM SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375166
|
|
AJINATH ATMARAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Bhoom
|
MH-20-031-073-001/92
(UMACHIWADI)
|
1820031000NRG24060320240336129
|
08/03/2024
|
SITABAI AJINATH SHELAKE
|
1820031WL033764
|
SITABAI AJINATH SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242375005
|
|
Ms. SITABAI AJINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
Bhoom
|
MH-20-031-082-001/204
(WANJARWADI)
|
1820031000NRG24070320240343645
|
08/03/2024
|
REKHA SHIVAJI MOTE
|
1820031WL034454
|
REKHA SHIVAJI MOTE
|
413501
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242374942
|
|
MRS REKHA SHIVAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
797
|
Bhoom
|
MH-20-031-041-001/156
(JAYVANTNAGAR)
|
1820031000NRG24070320240342966
|
08/03/2024
|
ANKUSH BABASAHEB NAGARGOJE
|
1820031WL034402
|
ANKUSH BABASAHEB NAGARGOJE
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242368540
|
|
MR ANKUSH BABASAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1234211
|
1234211
|
|
|
|
|
|
|
|