|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-031-023-001/160
(DEVLALI)
|
1820031000NRG24020820230104502
|
02/08/2023
|
NEMINATH MADHUKAR TAMBE
|
1820031WL009523
|
NEMINATH MADHUKAR TAMBE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187670
|
|
NEMINATH MADHUKAR TAMBE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-023-001/290
(DEVLALI)
|
1820031000NRG24020820230104503
|
02/08/2023
|
HANMANT ARJUN SURVASE
|
1820031WL009523
|
HANMANT ARJUN SURVASE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187667
|
|
HANUMANT ARJUN SURVASE
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-023-001/290
(DEVLALI)
|
1820031000NRG24020820230104504
|
02/08/2023
|
SUNITA HANMANT SURVASE
|
1820031WL009523
|
SUNITA HANMANT SURVASE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187672
|
|
SUNITA HANUMANT SURWASE
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-023-001/428
(DEVLALI)
|
1820031000NRG24020820230104532
|
02/08/2023
|
RATNAMALA VIJAY SURVASE
|
1820031WL009527
|
RATNAMALA VIJAY SURVASE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187674
|
|
RATNAMALA VIJAY SURWASE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-023-001/428
(DEVLALI)
|
1820031000NRG24020820230104531
|
02/08/2023
|
VIJAY RAMBHAU SURVASE
|
1820031WL009527
|
VIJAY RAMBHAU SURVASE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187673
|
|
VIJAY RAMBHAU SURWASE
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-023-001/59
(DEVLALI)
|
1820031000NRG24020820230104533
|
02/08/2023
|
HARIDAS RAMDAS TAMBE
|
1820031WL009527
|
HARIDAS RAMDAS TAMBE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187668
|
|
MR HARIDAS RAMDAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhoom
|
MH-20-031-023-001/91
(DEVLALI)
|
1820031000NRG24020820230104534
|
02/08/2023
|
SARASWATI UTTRESHVAR TAMBE
|
1820031WL009527
|
SARASWATI UTTRESHVAR TAMBE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187671
|
|
SARSWATI KAPILESWAR TAMBE
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-067-003/87
(SHEKAPUR)
|
1820031000NRG24020820230104514
|
02/08/2023
|
KAMAL RAMU GORE
|
1820031WL009524
|
KAMAL RAMU GORE
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187666
|
|
KAMAL RAMA GORE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-067-003/87
(SHEKAPUR)
|
1820031000NRG24020820230104513
|
02/08/2023
|
RAMU AMBRUSHI GOR
|
1820031WL009524
|
RAMU AMBRUSHI GOR
|
00048
|
BKID0000648
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230187665
|
|
RAMA AMBRUSHI GORE
|
BANK OF INDIA(508505)
|
|
10
|
Bhoom
|
MH-20-031-083-002/169
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104574
|
02/08/2023
|
SANGITA DHARYASHIL GOPANE
|
1820031WL009532
|
SANGITA DHARYASHIL GOPANE
|
00048
|
BKID0000648
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230187669
|
|
Sangita Dhairyashil Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
Bhoom
|
MH-20-031-027-001/90
(EDA)
|
1820031000NRG24020820230104602
|
02/08/2023
|
BHAGYAVANT BAPPA GHEMRUD
|
1820031WL009535
|
BHAGYAVANT BAPPA GHEMRUD
|
00152
|
HDFC0001802
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193531
|
|
BHAGYAWANT BAPPA GHEMRUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
Bhoom
|
MH-20-031-006-001/356
(ANTARGAO)
|
1820031000NRG24020820230104541
|
02/08/2023
|
SUBHASH MAHADEV KAHURE
|
1820031WL009528
|
SUBHASH MAHADEV KAHURE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193513
|
|
SUBHASH MAHADEV KAHURE
|
IDBI BANK(607095)
|
|
13
|
Bhoom
|
MH-20-031-006-001/479
(ANTARGAO)
|
1820031000NRG24020820230104523
|
02/08/2023
|
NITIN MURLIDHAR GORE
|
1820031WL009526
|
NITIN MURLIDHAR GORE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193511
|
|
NITIN MURLIDHAR GORE
|
IDBI BANK(607095)
|
|
14
|
Bhoom
|
MH-20-031-027-001/125
(EDA)
|
1820031000NRG24020820230104594
|
02/08/2023
|
SURESH RAJENDRA YADAV
|
1820031WL009535
|
SURESH RAJENDRA YADAV
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193514
|
|
SURESH RAJENDRA YADAV
|
IDBI BANK(607095)
|
|
15
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24020820230104597
|
02/08/2023
|
ARVIND SATISH ANDHARE
|
1820031WL009535
|
ARVIND SATISH ANDHARE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193508
|
|
MR ARVIND SATISH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhoom
|
MH-20-031-027-001/83
(EDA)
|
1820031000NRG24020820230104600
|
02/08/2023
|
DHANAJI SHIVAJI GHADGE
|
1820031WL009535
|
DHANAJI SHIVAJI GHADGE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193509
|
|
DHANAJI SHIVAJI GHADGE
|
IDBI BANK(607095)
|
|
17
|
Bhoom
|
MH-20-031-027-001/83
(EDA)
|
1820031000NRG24020820230104601
|
02/08/2023
|
VAISHALI DHANAJI GHADGE
|
1820031WL009535
|
VAISHALI DHANAJI GHADGE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193512
|
|
VAISHALI DHANAJI GHADGE
|
IDBI BANK(607095)
|
|
18
|
Bhoom
|
MH-20-031-083-002/53
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104578
|
02/08/2023
|
RAJESH MARUTI PHOKE
|
1820031WL009532
|
RAJESH MARUTI PHOKE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193510
|
|
RAJESH MARUTI FOKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
Bhoom
|
MH-20-031-023-001/93
(DEVLALI)
|
1820031000NRG24020820230104535
|
02/08/2023
|
BHASKAR DEVRAO DOKE
|
1820031WL009527
|
BHASKAR DEVRAO DOKE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193521
|
|
BHASKAR DEVRAO DOKE
|
BANK OF INDIA(508505)
|
|
20
|
Bhoom
|
MH-20-031-023-001/93
(DEVLALI)
|
1820031000NRG24020820230104536
|
02/08/2023
|
VIKAS BHASKAR DOKE
|
1820031WL009527
|
VIKAS BHASKAR DOKE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193522
|
|
MR VIKAS BHASKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhoom
|
MH-20-031-027-001/50
(EDA)
|
1820031000NRG24020820230104599
|
02/08/2023
|
VAISHALI GOKUL BHORE
|
1820031WL009535
|
VAISHALI GOKUL BHORE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193527
|
|
MS VAISHALI GOKUL BHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhoom
|
MH-20-031-067-003/18
(SHEKAPUR)
|
1820031000NRG24020820230104497
|
02/08/2023
|
SUKHDEV ANANTRAO GORE
|
1820031WL009522
|
SUKHDEV ANANTRAO GORE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193523
|
|
Sukhdev Aanandrao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bhoom
|
MH-20-031-067-003/246
(SHEKAPUR)
|
1820031000NRG24020820230104492
|
02/08/2023
|
ASHOK VINAYAK GILBILE
|
1820031WL009521
|
ASHOK VINAYAK GILBILE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193517
|
|
Ashok Vinayak Gilbile
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bhoom
|
MH-20-031-067-003/246
(SHEKAPUR)
|
1820031000NRG24020820230104491
|
02/08/2023
|
VINAYAK SAHEBRAO GILBILE
|
1820031WL009521
|
VINAYAK SAHEBRAO GILBILE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193518
|
|
MR VINAYAK SAHEBRAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-067-003/69
(SHEKAPUR)
|
1820031000NRG24020820230104500
|
02/08/2023
|
BHIMRAO BABA GORE
|
1820031WL009522
|
BHIMRAO BABA GORE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193516
|
|
MR BHIMRAO BABA GORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-067-003/7
(SHEKAPUR)
|
1820031000NRG24020820230104494
|
02/08/2023
|
DADARAO BALBHIM BHOSALE
|
1820031WL009521
|
DADARAO BALBHIM BHOSALE
|
00415
|
SBIN0011447
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193520
|
|
DADA BALBHIM BHOSALE
|
BANK OF INDIA(508505)
|
|
27
|
Bhoom
|
MH-20-031-083-002/105
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104572
|
02/08/2023
|
DINESH CHANDRAKANT GOPANE
|
1820031WL009532
|
DINESH CHANDRAKANT GOPANE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193519
|
|
MR DINESH CHANDRAKANT GOPANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhoom
|
MH-20-031-083-002/176
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104575
|
02/08/2023
|
PRASHANT GANPATRAO GOPANE
|
1820031WL009532
|
PRASHANT GANPATRAO GOPANE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193525
|
|
Mr. Prashant Ganpatrao Gopane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
29
|
Bhoom
|
MH-20-031-067-003/107
(SHEKAPUR)
|
1820031000NRG24020820230104488
|
02/08/2023
|
AMIRALI HUSEN SHAIKH
|
1820031WL009521
|
AMIRALI HUSEN SHAIKH
|
00415
|
SBIN0020042
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193526
|
|
MR AMIRALI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhoom
|
MH-20-031-067-003/112
(SHEKAPUR)
|
1820031000NRG24020820230104506
|
02/08/2023
|
ANITA INDRAJIT GO
|
1820031WL009524
|
ANITA INDRAJIT GO
|
00415
|
SBIN0020042
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193524
|
|
MRS ANITA INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhoom
|
MH-20-031-067-003/69
(SHEKAPUR)
|
1820031000NRG24020820230104501
|
02/08/2023
|
SHALAN BHIMRAO GORE
|
1820031WL009522
|
SHALAN BHIMRAO GORE
|
00415
|
SBIN0020042
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193515
|
|
Mrs. Shalan Bhimrao Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Bhoom
|
MH-20-031-083-002/43
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104576
|
02/08/2023
|
ASHOK MAHADEV GOPANE
|
1820031WL009532
|
ASHOK MAHADEV GOPANE
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193530
|
|
Ashok Mahadev Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bhoom
|
MH-20-031-083-002/432
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104577
|
02/08/2023
|
ONKAR DHAIRYESHIL GOPANE
|
1820031WL009532
|
ONKAR DHAIRYESHIL GOPANE
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193529
|
|
Onkar Dhairyeshil Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Bhoom
|
MH-20-031-083-002/7
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104579
|
02/08/2023
|
ATUAL DASHRATH SAPKAL
|
1820031WL009532
|
ATUAL DASHRATH SAPKAL
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193528
|
|
MR ATUL DASHRATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
35
|
Bhoom
|
MH-20-031-006-001/10
(ANTARGAO)
|
1820031000NRG24020820230104547
|
02/08/2023
|
SUNIL PRALHAD GORE
|
1820031WL009529
|
SUNIL PRALHAD GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193640
|
|
Mr. SUNIL PRALAHAD GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Bhoom
|
MH-20-031-006-001/117
(ANTARGAO)
|
1820031000NRG24020820230104548
|
02/08/2023
|
PRASHANT GAUTAM GORE
|
1820031WL009529
|
PRASHANT GAUTAM GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193569
|
|
PRASHANT GAUTAM GORE
|
IDBI BANK(607095)
|
|
37
|
Bhoom
|
MH-20-031-006-001/117
(ANTARGAO)
|
1820031000NRG24020820230104520
|
02/08/2023
|
RAHUL GAUTAM GORE
|
1820031WL009526
|
RAHUL GAUTAM GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193567
|
|
RAHUL GAUTAM GORE
|
IDBI BANK(607095)
|
|
38
|
Bhoom
|
MH-20-031-006-001/128
(ANTARGAO)
|
1820031000NRG24020820230104537
|
02/08/2023
|
HIRABAI PANDIT GORE
|
1820031WL009528
|
HIRABAI PANDIT GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193573
|
|
Mrs. HIRABAI PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Bhoom
|
MH-20-031-006-001/153
(ANTARGAO)
|
1820031000NRG24020820230104521
|
02/08/2023
|
BALSAHEB SAHEBRAO DHALGADE
|
1820031WL009526
|
BALSAHEB SAHEBRAO DHALGADE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193612
|
|
MR BALASAHEB SAHEBRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhoom
|
MH-20-031-006-001/153
(ANTARGAO)
|
1820031000NRG24020820230104522
|
02/08/2023
|
LATA BALASAHEB DHALGADE
|
1820031WL009526
|
LATA BALASAHEB DHALGADE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193575
|
|
LATA BALASAHEB DHALAGADE
|
BANK OF INDIA(508505)
|
|
41
|
Bhoom
|
MH-20-031-006-001/275
(ANTARGAO)
|
1820031000NRG24020820230104538
|
02/08/2023
|
MAHADEV SHIVDAS KAHURE
|
1820031WL009528
|
MAHADEV SHIVDAS KAHURE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193532
|
|
MAHADEV SHIVADAS KAHURE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Bhoom
|
MH-20-031-006-001/311
(ANTARGAO)
|
1820031000NRG24020820230104549
|
02/08/2023
|
SUNIL DATTU GORE
|
1820031WL009529
|
SUNIL DATTU GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193547
|
|
Mr. SUNIL DATTU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Bhoom
|
MH-20-031-006-001/311
(ANTARGAO)
|
1820031000NRG24020820230104550
|
02/08/2023
|
VAIBHAV SUNIL GORE
|
1820031WL009529
|
VAIBHAV SUNIL GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193602
|
|
VAIBHAV SUNIL GORE
|
IDBI BANK(607095)
|
|
44
|
Bhoom
|
MH-20-031-006-001/315
(ANTARGAO)
|
1820031000NRG24020820230104552
|
02/08/2023
|
KUSHAVATI POPAT GORE
|
1820031WL009529
|
KUSHAVATI POPAT GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193633
|
|
Miss. KUSHAVATI POPAT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Bhoom
|
MH-20-031-006-001/315
(ANTARGAO)
|
1820031000NRG24020820230104551
|
02/08/2023
|
POPAT DNYANOBA GORE
|
1820031WL009529
|
POPAT DNYANOBA GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193576
|
|
Mr. POPAT DNYANOBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Bhoom
|
MH-20-031-006-001/339
(ANTARGAO)
|
1820031000NRG24020820230104539
|
02/08/2023
|
PANDURANG LAXMAN GORE
|
1820031WL009528
|
PANDURANG LAXMAN GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193533
|
|
MR PANDURANG LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoom
|
MH-20-031-006-001/352
(ANTARGAO)
|
1820031000NRG24020820230104540
|
02/08/2023
|
CHANDRAKLA RAMCHANDRA GORE
|
1820031WL009528
|
CHANDRAKLA RAMCHANDRA GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230187676
|
|
CHANDRAKAL RAMCHANDRA GORE
|
BANK OF INDIA(508505)
|
|
48
|
Bhoom
|
MH-20-031-006-001/479
(ANTARGAO)
|
1820031000NRG24020820230104524
|
02/08/2023
|
KAJAL NITIN GORE
|
1820031WL009526
|
KAJAL NITIN GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193603
|
|
MISS KAJAL BALU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhoom
|
MH-20-031-006-001/480
(ANTARGAO)
|
1820031000NRG24020820230104525
|
02/08/2023
|
BHARAT MURLIDHAR GORE
|
1820031WL009526
|
BHARAT MURLIDHAR GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193590
|
|
Mr. Bharat Murlidhar Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Bhoom
|
MH-20-031-006-001/480
(ANTARGAO)
|
1820031000NRG24020820230104526
|
02/08/2023
|
PRIYANKA BHARAT GORE
|
1820031WL009526
|
PRIYANKA BHARAT GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193592
|
|
PRIYANKA BHARAT GORE
|
IDBI BANK(607095)
|
|
51
|
Bhoom
|
MH-20-031-006-001/490
(ANTARGAO)
|
1820031000NRG24020820230104542
|
02/08/2023
|
SUWARNA PRAKASH KEDARE
|
1820031WL009528
|
SUWARNA PRAKASH KEDARE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193561
|
|
Mrs. SUWARNA PRAKASH KEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Bhoom
|
MH-20-031-006-001/6
(ANTARGAO)
|
1820031000NRG24020820230104553
|
02/08/2023
|
SHRIRAM RAMCHANDRA GORE
|
1820031WL009529
|
SHRIRAM RAMCHANDRA GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193568
|
|
SHRIRAM RAMCHANDRA GORE
|
ICICI BANK LTD(508534)
|
|
53
|
Bhoom
|
MH-20-031-006-001/75
(ANTARGAO)
|
1820031000NRG24020820230104544
|
02/08/2023
|
GANESH UDDHAV GORE
|
1820031WL009528
|
GANESH UDDHAV GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193548
|
|
GANESH UDDHAV GORE
|
IDBI BANK(607095)
|
|
54
|
Bhoom
|
MH-20-031-006-001/75
(ANTARGAO)
|
1820031000NRG24020820230104543
|
02/08/2023
|
SANJIVANI UDDHAV GORE
|
1820031WL009528
|
SANJIVANI UDDHAV GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193563
|
|
Miss. SANJIVANI UDDHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Bhoom
|
MH-20-031-006-001/76
(ANTARGAO)
|
1820031000NRG24020820230104554
|
02/08/2023
|
DASHRATH TRIMBAK GORE
|
1820031WL009529
|
DASHRATH TRIMBAK GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193566
|
|
DASHARATH TRIMBAK GORE
|
IDBI BANK(607095)
|
|
56
|
Bhoom
|
MH-20-031-006-001/81
(ANTARGAO)
|
1820031000NRG24020820230104555
|
02/08/2023
|
BAPU GOPINATH INGOLE
|
1820031WL009529
|
BAPU GOPINATH INGOLE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193622
|
|
BAPU GOPINATH INGOLE
|
ICICI BANK LTD(508534)
|
|
57
|
Bhoom
|
MH-20-031-006-001/88
(ANTARGAO)
|
1820031000NRG24020820230104556
|
02/08/2023
|
MANOHAR JAGNNATH
|
1820031WL009529
|
MANOHAR JAGNNATH
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193562
|
|
MANOHAR JAGNNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhoom
|
MH-20-031-006-001/90
(ANTARGAO)
|
1820031000NRG24020820230104545
|
02/08/2023
|
HANUMANT DATTU GORE
|
1820031WL009528
|
HANUMANT DATTU GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193553
|
|
Mr. HANUMANT DATTU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Bhoom
|
MH-20-031-006-001/90
(ANTARGAO)
|
1820031000NRG24020820230104546
|
02/08/2023
|
SUJIT HANUMANT GORE
|
1820031WL009528
|
SUJIT HANUMANT GORE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193627
|
|
Mr. Sujit Hanumant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Bhoom
|
MH-20-031-023-001/298
(DEVLALI)
|
1820031000NRG24020820230104527
|
02/08/2023
|
CHANDRAKANT NAMDEV JAGTAP
|
1820031WL009527
|
CHANDRAKANT NAMDEV JAGTAP
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193632
|
|
Mr. CHADRAKANT NAMDEV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-023-001/298
(DEVLALI)
|
1820031000NRG24020820230104528
|
02/08/2023
|
MANJUSHA JAGTAP
|
1820031WL009527
|
MANJUSHA JAGTAP
|
1143
|
MAHG0004416
|
1040
|
1040
|
Rejected
|
13/09/2023
|
|
A256230193631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bhoom
|
MH-20-031-023-001/383
(DEVLALI)
|
1820031000NRG24020820230104529
|
02/08/2023
|
BABASAHEB LALA KARKAR
|
1820031WL009527
|
BABASAHEB LALA KARKAR
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193639
|
|
BABASAHEB LALA KARKAR
|
BANK OF INDIA(508505)
|
|
63
|
Bhoom
|
MH-20-031-023-001/383
(DEVLALI)
|
1820031000NRG24020820230104530
|
02/08/2023
|
SAVITA BABASAHEB KARKAR
|
1820031WL009527
|
SAVITA BABASAHEB KARKAR
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193641
|
|
SAVITA BABASAHEB KARKAR
|
BANK OF INDIA(508505)
|
|
64
|
Bhoom
|
MH-20-031-023-001/429
(DEVLALI)
|
1820031000NRG24020820230104505
|
02/08/2023
|
ROHINI KAKASAHEB KADAM
|
1820031WL009523
|
ROHINI KAKASAHEB KADAM
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193581
|
|
ROHINI KAKASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
65
|
Bhoom
|
MH-20-031-027-001/131
(EDA)
|
1820031000NRG24020820230104595
|
02/08/2023
|
ASHOK BALIRAM GAVHANE
|
1820031WL009535
|
ASHOK BALIRAM GAVHANE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193600
|
|
MR ASHOK BALIRAM GHAVANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24020820230104596
|
02/08/2023
|
SATISH RAMA ANDHA
|
1820031WL009535
|
SATISH RAMA ANDHA
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193579
|
|
Mr. SATISH RAMA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Bhoom
|
MH-20-031-027-001/90
(EDA)
|
1820031000NRG24020820230104603
|
02/08/2023
|
SARIKA BHAGYAVANT GHEMRUD
|
1820031WL009535
|
SARIKA BHAGYAVANT GHEMRUD
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193606
|
|
Miss. Sarika Bhagyawant Ghemrud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Bhoom
|
MH-20-031-029-001/260
(GANEGAON)
|
1820031000NRG24020820230104486
|
02/08/2023
|
RAMDAS NARKE
|
1820031WL009520
|
RAMDAS NARKE
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193594
|
|
Mr. Ramdas Shyamrav Narke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Bhoom
|
MH-20-031-067-003/112
(SHEKAPUR)
|
1820031000NRG24020820230104507
|
02/08/2023
|
OMAKAR INDRAJIT GORE
|
1820031WL009524
|
OMAKAR INDRAJIT GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193608
|
|
MASTER OMKAR INDRAJIT GORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhoom
|
MH-20-031-067-003/177
(SHEKAPUR)
|
1820031000NRG24020820230104489
|
02/08/2023
|
MADHURI SANTOSH KADAM
|
1820031WL009521
|
MADHURI SANTOSH KADAM
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193607
|
|
Miss. Madhuri Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Bhoom
|
MH-20-031-067-003/212
(SHEKAPUR)
|
1820031000NRG24020820230104490
|
02/08/2023
|
NAMDEV GAJENDRA SARAF
|
1820031WL009521
|
NAMDEV GAJENDRA SARAF
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193628
|
|
NAMDEV GAJENDRA SARAF
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bhoom
|
MH-20-031-067-003/317
(SHEKAPUR)
|
1820031000NRG24020820230104498
|
02/08/2023
|
NITIN BHIMARAO GORE
|
1820031WL009522
|
NITIN BHIMARAO GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193613
|
|
MR NITIN BHIMRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhoom
|
MH-20-031-067-003/320
(SHEKAPUR)
|
1820031000NRG24020820230104508
|
02/08/2023
|
KAILASH LIMBARAJ GORE
|
1820031WL009524
|
KAILASH LIMBARAJ GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193609
|
|
MR KAILAS LIMBARAJ GORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhoom
|
MH-20-031-067-003/320
(SHEKAPUR)
|
1820031000NRG24020820230104509
|
02/08/2023
|
VAISHALI KAILASH GORE
|
1820031WL009524
|
VAISHALI KAILASH GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193605
|
|
Miss. Vaishali Kailas Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Bhoom
|
MH-20-031-067-003/35
(SHEKAPUR)
|
1820031000NRG24020820230104499
|
02/08/2023
|
NILESH DAGADU PAWAR
|
1820031WL009522
|
NILESH DAGADU PAWAR
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193620
|
|
MR NILESH DAGDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoom
|
MH-20-031-067-003/393
(SHEKAPUR)
|
1820031000NRG24020820230104493
|
02/08/2023
|
BALIRAM DADARAO BHOSALE
|
1820031WL009521
|
BALIRAM DADARAO BHOSALE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193618
|
|
BALIRAM DADARAO BHOSALE
|
BANK OF INDIA(508505)
|
|
77
|
Bhoom
|
MH-20-031-067-003/396
(SHEKAPUR)
|
1820031000NRG24020820230104510
|
02/08/2023
|
POPAT DATTU GORE
|
1820031WL009524
|
POPAT DATTU GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193626
|
|
MR POPAT DATTU GORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhoom
|
MH-20-031-067-003/396
(SHEKAPUR)
|
1820031000NRG24020820230104511
|
02/08/2023
|
RAHUL POPAT GORE
|
1820031WL009524
|
RAHUL POPAT GORE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193604
|
|
Mr. Rahul Popt Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Bhoom
|
MH-20-031-067-003/79
(SHEKAPUR)
|
1820031000NRG24020820230104496
|
02/08/2023
|
SWATI SOMNATH HANDE
|
1820031WL009521
|
SWATI SOMNATH HANDE
|
1143
|
MAHG0004416
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193507
|
|
Mrs. SWATI SOMNATH HANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
80
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24020820230104446
|
02/08/2023
|
GAHININATH VAIJINATH VANAVE
|
1820031WL009515
|
GAHININATH VAIJINATH VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193610
|
|
Mr. GAHININATH VAIJINATH VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24020820230104448
|
02/08/2023
|
JOTIRAM GAHININATH VANAVE
|
1820031WL009515
|
JOTIRAM GAHININATH VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193582
|
|
Jotiram Ghaininath Vanve
|
IDFC BANK LIMITED(608117)
|
|
82
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24020820230104447
|
02/08/2023
|
SAVITA GAHININATH VANAVE
|
1820031WL009515
|
SAVITA GAHININATH VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193588
|
|
Mrs. SAVITA GAHININATH VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Bhoom
|
MH-20-031-012-001/120
(BEDARWADI)
|
1820031000NRG24020820230104589
|
02/08/2023
|
SUDAM SHRIRANG VANAVE
|
1820031WL009534
|
SUDAM SHRIRANG VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193646
|
|
Mr. SUDAM SHRIRANG VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Bhoom
|
MH-20-031-012-001/14
(BEDARWADI)
|
1820031000NRG24020820230104450
|
02/08/2023
|
BALU VITTHAL VANAVE
|
1820031WL009516
|
BALU VITTHAL VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193636
|
|
WANAVE BALU VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
Bhoom
|
MH-20-031-012-001/14
(BEDARWADI)
|
1820031000NRG24020820230104451
|
02/08/2023
|
LANKA BALU VANAVE
|
1820031WL009516
|
LANKA BALU VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193589
|
|
Mrs. LANKABAI BALU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-012-001/17
(BEDARWADI)
|
1820031000NRG24020820230104449
|
02/08/2023
|
SUSHALA BHASKAR VANAVE
|
1820031WL009515
|
SUSHALA BHASKAR VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193648
|
|
Mrs. SUSHILA BHASKAR VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Bhoom
|
MH-20-031-012-001/18
(BEDARWADI)
|
1820031000NRG24020820230104590
|
02/08/2023
|
SUSHILA
|
1820031WL009534
|
SUSHILA
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193560
|
|
Mrs. SUSHILA MADHUKAR WANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Bhoom
|
MH-20-031-012-001/30
(BEDARWADI)
|
1820031000NRG24020820230104592
|
02/08/2023
|
BALASAHEB NIVRUTTI VANAVE
|
1820031WL009534
|
BALASAHEB NIVRUTTI VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193583
|
|
BALU NIVRUTTI VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Bhoom
|
MH-20-031-012-001/30
(BEDARWADI)
|
1820031000NRG24020820230104591
|
02/08/2023
|
SANGITA BALASAHEB VANAVE
|
1820031WL009534
|
SANGITA BALASAHEB VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193539
|
|
Ms. SANGITA BALU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Bhoom
|
MH-20-031-012-001/33
(BEDARWADI)
|
1820031000NRG24020820230104593
|
02/08/2023
|
BABAN NIVRUTTI VANAVE
|
1820031WL009534
|
BABAN NIVRUTTI VANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193643
|
|
Mr. BABAN NIVRUTHI VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24020820230104442
|
02/08/2023
|
BALASAHEB RAMBHAU KEKAN
|
1820031WL009514
|
BALASAHEB RAMBHAU KEKAN
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193645
|
|
Mr. BALASAHEB RAMBHAU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24020820230104441
|
02/08/2023
|
GANESH BALASAHEB KEKAN
|
1820031WL009514
|
GANESH BALASAHEB KEKAN
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193637
|
|
Mr. GANESH BALU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24020820230104453
|
02/08/2023
|
BABAN GORAKH BANGAR
|
1820031WL009517
|
BABAN GORAKH BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230187675
|
|
Mr. BABAN GORAKH BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24020820230104455
|
02/08/2023
|
MAYA SUBHASH BANGAR
|
1820031WL009517
|
MAYA SUBHASH BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230187677
|
|
Mrs. MAYA SUBHAS BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24020820230104454
|
02/08/2023
|
SUBHASH BABAN BANGAR
|
1820031WL009517
|
SUBHASH BABAN BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193558
|
|
Mr. SUBHASH BABAN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Bhoom
|
MH-20-031-012-001/55
(BEDARWADI)
|
1820031000NRG24020820230104456
|
02/08/2023
|
BHIMABAI AJINATH BEDRE
|
1820031WL009517
|
BHIMABAI AJINATH BEDRE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193557
|
|
Mrs. BHIMABAI AJINATH BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Bhoom
|
MH-20-031-012-001/67
(BEDARWADI)
|
1820031000NRG24020820230104459
|
02/08/2023
|
RAMSEVAK
|
1820031WL009517
|
RAMSEVAK
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193555
|
|
Mr. RAMSEVAK BABAN BEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Bhoom
|
MH-20-031-012-001/67
(BEDARWADI)
|
1820031000NRG24020820230104460
|
02/08/2023
|
SARIKA SEVAK BEDRE
|
1820031WL009517
|
SARIKA SEVAK BEDRE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193642
|
|
Mrs. SARIKA SEVAK BEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Bhoom
|
MH-20-031-012-001/70
(BEDARWADI)
|
1820031000NRG24020820230104443
|
02/08/2023
|
VISHNU GOPAL GADHAVE
|
1820031WL009514
|
VISHNU GOPAL GADHAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193549
|
|
Mr. VISHNU GOPAL GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24020820230104444
|
02/08/2023
|
BABAN BABURAO GADAVE
|
1820031WL009514
|
BABAN BABURAO GADAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193538
|
|
Mr. BABAN BABU GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24020820230104445
|
02/08/2023
|
DADA BABAN GADAVE
|
1820031WL009514
|
DADA BABAN GADAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193597
|
|
Mr. DADA BABAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24020820230104452
|
02/08/2023
|
VENUBAI BABA GADAVE
|
1820031WL009516
|
VENUBAI BABA GADAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193584
|
|
Ms. VENUBAI BABAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Bhoom
|
MH-20-031-012-001/73
(BEDARWADI)
|
1820031000NRG24020820230104462
|
02/08/2023
|
KALINDA
|
1820031WL009517
|
KALINDA
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193556
|
|
Mrs. KALINDA RAMKRASHNA JUGADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Bhoom
|
MH-20-031-012-001/73
(BEDARWADI)
|
1820031000NRG24020820230104461
|
02/08/2023
|
RAMKRUSHNA
|
1820031WL009517
|
RAMKRUSHNA
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193647
|
|
Mr. RAMKRASHNA VITTHAL JUGDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Bhoom
|
MH-20-031-040-001/179
(JAMB)
|
1820031000NRG24020820230104558
|
02/08/2023
|
GAULAN HARI BHALERAO
|
1820031WL009530
|
GAULAN HARI BHALERAO
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193577
|
|
Mrs. GAULAN HARIBA BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Bhoom
|
MH-20-031-040-001/179
(JAMB)
|
1820031000NRG24020820230104557
|
02/08/2023
|
HARI KHANDU BHALERAO
|
1820031WL009530
|
HARI KHANDU BHALERAO
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193540
|
|
Mr. HARIBA KHANDU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Bhoom
|
MH-20-031-040-001/200
(JAMB)
|
1820031000NRG24020820230104559
|
02/08/2023
|
BAPU GENA BHALERAO
|
1820031WL009530
|
BAPU GENA BHALERAO
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193546
|
|
Mr. BAPU GENA BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-040-001/200
(JAMB)
|
1820031000NRG24020820230104560
|
02/08/2023
|
CHHAYA BAPU BHALERAO
|
1820031WL009530
|
CHHAYA BAPU BHALERAO
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193644
|
|
Mr. CHAYYA BAPU BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Bhoom
|
MH-20-031-040-001/218
(JAMB)
|
1820031000NRG24020820230104561
|
02/08/2023
|
KALYAN JOGDAND
|
1820031WL009530
|
KALYAN JOGDAND
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193634
|
|
Mr. KALYAN NARABA JOGADAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Bhoom
|
MH-20-031-040-001/230
(JAMB)
|
1820031000NRG24020820230104562
|
02/08/2023
|
PRAKASH RANGNATH WAGHMARE
|
1820031WL009530
|
PRAKASH RANGNATH WAGHMARE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193552
|
|
Mr. PRAKASH RANGNATH VAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Bhoom
|
MH-20-031-040-001/304
(JAMB)
|
1820031000NRG24020820230104564
|
02/08/2023
|
BHAGYASHALA MOHAN ADAGALE
|
1820031WL009530
|
BHAGYASHALA MOHAN ADAGALE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193611
|
|
Mr. MOHAN JANU ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Bhoom
|
MH-20-031-040-001/304
(JAMB)
|
1820031000NRG24020820230104563
|
02/08/2023
|
MOHAN JANU ADAGALE
|
1820031WL009530
|
MOHAN JANU ADAGALE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193572
|
|
MOHAN JANU ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhoom
|
MH-20-031-052-001/18
(NANJWADI)
|
1820031000NRG24020820230104580
|
02/08/2023
|
ASHOK ABHIMAN BHASAD
|
1820031WL009533
|
ASHOK ABHIMAN BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193630
|
|
Mr. ASHOK ABHIMAN BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Bhoom
|
MH-20-031-052-001/18
(NANJWADI)
|
1820031000NRG24020820230104581
|
02/08/2023
|
LAKSHMI ASHOK BHASAD
|
1820031WL009533
|
LAKSHMI ASHOK BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193629
|
|
Ms. LAXMI ASHOK BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Bhoom
|
MH-20-031-052-001/23
(NANJWADI)
|
1820031000NRG24020820230104583
|
02/08/2023
|
GANGUBAI MAHADEV BHASAD
|
1820031WL009533
|
GANGUBAI MAHADEV BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193574
|
|
Mrs. GANGUBAI MAHADEV BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Bhoom
|
MH-20-031-052-001/23
(NANJWADI)
|
1820031000NRG24020820230104582
|
02/08/2023
|
MAHADEV RAMA BHASAD
|
1820031WL009533
|
MAHADEV RAMA BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193536
|
|
Mr. MAHADEV RAMA BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Bhoom
|
MH-20-031-052-001/24
(NANJWADI)
|
1820031000NRG24020820230104566
|
02/08/2023
|
SAVITA YUVRAJ GHODKE
|
1820031WL009531
|
SAVITA YUVRAJ GHODKE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193635
|
|
Mrs. SAVITA YUVARAJ GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-052-001/24
(NANJWADI)
|
1820031000NRG24020820230104565
|
02/08/2023
|
YUVRAJ DEVIDAS GHODKE
|
1820031WL009531
|
YUVRAJ DEVIDAS GHODKE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193544
|
|
Mr. YUVRAJ DEVIDAS GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-052-001/25
(NANJWADI)
|
1820031000NRG24020820230104584
|
02/08/2023
|
KAILAS MARUTI BHASAD
|
1820031WL009533
|
KAILAS MARUTI BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193537
|
|
Mr. KAILAS MARUTI BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-052-001/26
(NANJWADI)
|
1820031000NRG24020820230104585
|
02/08/2023
|
DATTATRYA DNYANOBA BHASAD
|
1820031WL009533
|
DATTATRYA DNYANOBA BHASAD
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193570
|
|
Mr. DATTATRAY DNYANOBA BHASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Bhoom
|
MH-20-031-052-001/42
(NANJWADI)
|
1820031000NRG24020820230104588
|
02/08/2023
|
AVINASH KANTILAL MANE
|
1820031WL009533
|
AVINASH KANTILAL MANE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193559
|
|
AVINASH KANTILAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Bhoom
|
MH-20-031-052-001/42
(NANJWADI)
|
1820031000NRG24020820230104586
|
02/08/2023
|
KANTILAL SAHEBRAO MANE
|
1820031WL009533
|
KANTILAL SAHEBRAO MANE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193571
|
|
Mr. KANTILAL SAHEBRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Bhoom
|
MH-20-031-052-001/42
(NANJWADI)
|
1820031000NRG24020820230104587
|
02/08/2023
|
PRAYAGA KANTILAL MANE
|
1820031WL009533
|
PRAYAGA KANTILAL MANE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193580
|
|
Ms. PRAYAGABAI KANTILAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Bhoom
|
MH-20-031-052-001/52
(NANJWADI)
|
1820031000NRG24020820230104567
|
02/08/2023
|
PRAKASH GHODKE
|
1820031WL009531
|
PRAKASH GHODKE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193534
|
|
Mr. PRAKASH SURYABHAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Bhoom
|
MH-20-031-052-001/56
(NANJWADI)
|
1820031000NRG24020820230104568
|
02/08/2023
|
DIGAMBAR KISAN MANE
|
1820031WL009531
|
DIGAMBAR KISAN MANE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193535
|
|
DIGAMBAR KISAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Bhoom
|
MH-20-031-052-001/7
(NANJWADI)
|
1820031000NRG24020820230104569
|
02/08/2023
|
BABURAO VITTHAL MORE
|
1820031WL009531
|
BABURAO VITTHAL MORE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193541
|
|
BABU VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhoom
|
MH-20-031-052-001/7
(NANJWADI)
|
1820031000NRG24020820230104570
|
02/08/2023
|
REKHA BABURAO MORE
|
1820031WL009531
|
REKHA BABURAO MORE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
A256230193595
|
|
Ms. REKHA BABU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
128
|
Bhoom
|
MH-20-031-029-001/155
(GANEGAON)
|
1820031000NRG24020820230104482
|
02/08/2023
|
SANGITA AJINATH PATULE
|
1820031WL009520
|
SANGITA AJINATH PATULE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193565
|
|
Mrs. Sangita Ajinath Patule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Bhoom
|
MH-20-031-029-001/191
(GANEGAON)
|
1820031000NRG24020820230104484
|
02/08/2023
|
SANTOSH SUNIL MORE
|
1820031WL009520
|
SANTOSH SUNIL MORE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193598
|
|
SANTOSH SUNIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhoom
|
MH-20-031-029-001/216
(GANEGAON)
|
1820031000NRG24020820230104485
|
02/08/2023
|
GANESH RAMA WAGHMARE
|
1820031WL009520
|
GANESH RAMA WAGHMARE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193619
|
|
Mr. Ganesh Rama Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Bhoom
|
MH-20-031-029-001/245
(GANEGAON)
|
1820031000NRG24020820230104466
|
02/08/2023
|
SIDDHESHVAR MANIK KHARPUDE
|
1820031WL009518
|
SIDDHESHVAR MANIK KHARPUDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193554
|
|
Mr. SIDDHESHWAR MANIK KHARPUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Bhoom
|
MH-20-031-029-001/26
(GANEGAON)
|
1820031000NRG24020820230104473
|
02/08/2023
|
VIKRAM RAJENDRA INGOLE
|
1820031WL009519
|
VIKRAM RAJENDRA INGOLE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193638
|
|
Mr. Vikram Rajendra Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-029-001/276
(GANEGAON)
|
1820031000NRG24020820230104467
|
02/08/2023
|
GORAKH SOUDAGAR PAWAR
|
1820031WL009518
|
GORAKH SOUDAGAR PAWAR
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193591
|
|
GORAKH SAUDAGAR PAWAR
|
ICICI BANK LTD(508534)
|
|
134
|
Bhoom
|
MH-20-031-029-001/277
(GANEGAON)
|
1820031000NRG24020820230104487
|
02/08/2023
|
KAILAS MANOHAR SAPKAL
|
1820031WL009520
|
KAILAS MANOHAR SAPKAL
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193596
|
|
Mr. KAILAS MANOHAR SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-029-001/286
(GANEGAON)
|
1820031000NRG24020820230104470
|
02/08/2023
|
ASHABAI BHAUSAHEB MENDE
|
1820031WL009518
|
ASHABAI BHAUSAHEB MENDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193586
|
|
Mrs. Ashabai Bhausaheb Mendhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Bhoom
|
MH-20-031-029-001/286
(GANEGAON)
|
1820031000NRG24020820230104469
|
02/08/2023
|
BHAUSAHEB DNYANOBA MENDE
|
1820031WL009518
|
BHAUSAHEB DNYANOBA MENDE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193542
|
|
Mr. BHAUSAHEB DNYANOBA MENDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Bhoom
|
MH-20-031-029-001/320
(GANEGAON)
|
1820031000NRG24020820230104471
|
02/08/2023
|
SONALI VAIBHAV PATIL
|
1820031WL009518
|
SONALI VAIBHAV PATIL
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193585
|
|
SONALI VAIBHAV PATIL
|
ICICI BANK LTD(508534)
|
|
138
|
Bhoom
|
MH-20-031-029-001/338
(GANEGAON)
|
1820031000NRG24020820230104476
|
02/08/2023
|
ASHA LAHU INGOLE
|
1820031WL009519
|
ASHA LAHU INGOLE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193587
|
|
Mrs. Asha Lahu Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-029-001/338
(GANEGAON)
|
1820031000NRG24020820230104475
|
02/08/2023
|
LAHU CHATRABHUJ INGOLE
|
1820031WL009519
|
LAHU CHATRABHUJ INGOLE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193545
|
|
LAHU CHHTRABHUJ INGOLE
|
HDFC BANK LTD(607152)
|
|
140
|
Bhoom
|
MH-20-031-029-001/377
(GANEGAON)
|
1820031000NRG24020820230104478
|
02/08/2023
|
RUPALI TUKARAM KHARAT
|
1820031WL009519
|
RUPALI TUKARAM KHARAT
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193599
|
|
Mrs. Rupali Tukaram Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Bhoom
|
MH-20-031-029-001/377
(GANEGAON)
|
1820031000NRG24020820230104477
|
02/08/2023
|
TUKARAM MADHUKAR KHARAT
|
1820031WL009519
|
TUKARAM MADHUKAR KHARAT
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193551
|
|
Mr. TUKARAM MADHUKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Bhoom
|
MH-20-031-029-001/378
(GANEGAON)
|
1820031000NRG24020820230104479
|
02/08/2023
|
AMIT GHANSHYAM INGOLE
|
1820031WL009519
|
AMIT GHANSHYAM INGOLE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193578
|
|
MR AMIT GHANASHYAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhoom
|
MH-20-031-029-001/44
(GANEGAON)
|
1820031000NRG24020820230104480
|
02/08/2023
|
SANJAY MAHIPATI WAGHMARE
|
1820031WL009519
|
SANJAY MAHIPATI WAGHMARE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193564
|
|
Mr. Sanjay Mahipati Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Bhoom
|
MH-20-031-029-001/47
(GANEGAON)
|
1820031000NRG24020820230104472
|
02/08/2023
|
BABRUWAN SAHEBRAO KHAIRE
|
1820031WL009518
|
BABRUWAN SAHEBRAO KHAIRE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193601
|
|
Mr. Babruvan Sahebrao Khaire .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-029-001/6
(GANEGAON)
|
1820031000NRG24020820230104481
|
02/08/2023
|
SATISH EAKNATH MORE
|
1820031WL009519
|
SATISH EAKNATH MORE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193593
|
|
Mr. Satish Eknath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Bhoom
|
MH-20-031-067-003/225
(SHEKAPUR)
|
1820031000NRG24020820230104515
|
02/08/2023
|
TAI VASUDEV HANDE
|
1820031WL009525
|
TAI VASUDEV HANDE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193621
|
|
Mrs. Tai Vasudev Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Bhoom
|
MH-20-031-067-003/299
(SHEKAPUR)
|
1820031000NRG24020820230104516
|
02/08/2023
|
ASHOK WASUDEV HANDE
|
1820031WL009525
|
ASHOK WASUDEV HANDE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193615
|
|
Mr. Ashok Vasudev Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-067-003/299
(SHEKAPUR)
|
1820031000NRG24020820230104517
|
02/08/2023
|
SUGANDHA ASHOK HANDE
|
1820031WL009525
|
SUGANDHA ASHOK HANDE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193614
|
|
MISS SUGHANDHA BIBHISHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhoom
|
MH-20-031-067-003/304
(SHEKAPUR)
|
1820031000NRG24020820230104519
|
02/08/2023
|
RESHMA SACHIN HANDE
|
1820031WL009525
|
RESHMA SACHIN HANDE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193616
|
|
Miss. Reshma Sachin Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-067-003/304
(SHEKAPUR)
|
1820031000NRG24020820230104518
|
02/08/2023
|
SACHIN RAJABHAU HANDE
|
1820031WL009525
|
SACHIN RAJABHAU HANDE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193617
|
|
MR SACHIN RAJBHAU HANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhoom
|
MH-20-031-067-003/8
(SHEKAPUR)
|
1820031000NRG24020820230104512
|
02/08/2023
|
ARUNA ACHYUT GORE
|
1820031WL009524
|
ARUNA ACHYUT GORE
|
1143
|
MAHG0004433
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193625
|
|
Mrs. Arunavati Achyutrao Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-083-001/25
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104571
|
02/08/2023
|
TANAJI BHAURAO PATIL
|
1820031WL009532
|
TANAJI BHAURAO PATIL
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193550
|
|
Mr. Tanaji Bhaurao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Bhoom
|
MH-20-031-083-002/108
(WAREWADGAON ( KASARI))
|
1820031000NRG24020820230104573
|
02/08/2023
|
PRADIP PANDURANG SUPEKAR
|
1820031WL009532
|
PRADIP PANDURANG SUPEKAR
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193543
|
|
Shri PRADEEP PANDURANG SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
154
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24020820230104598
|
02/08/2023
|
PUNAM ARVIND ANDH
|
1820031WL009535
|
PUNAM ARVIND ANDH
|
413501
|
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
A256230193623
|
|
ANDHARE PUNAM ARVIND
|
IDBI BANK(607095)
|
|
155
|
Bhoom
|
MH-20-031-067-003/79
(SHEKAPUR)
|
1820031000NRG24020820230104495
|
02/08/2023
|
SOMNATH
|
1820031WL009521
|
SOMNATH
|
413501
|
|
1040
|
1040
|
Processed
|
13/09/2023
|
|
A256230193624
|
|
MR SOMNATH MANOHAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|