|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhoom
|
MH-20-031-008-001/206
(ASHTA)
|
1820031000NRG24080220240293476
|
08/02/2024
|
DATTATRYA SOPAN JADHAV
|
1820031WL029597
|
DATTATRYA SOPAN JADHAV
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603099
|
|
DATTATRYA SOPAN JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-008-001/33
(ASHTA)
|
1820031000NRG24080220240293816
|
08/02/2024
|
KALIDAS MURLIDHAR YADAV
|
1820031WL029625
|
KALIDAS MURLIDHAR YADAV
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603100
|
|
KALIDAS MURLIDHAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Bhoom
|
MH-20-031-008-001/474
(ASHTA)
|
1820031000NRG24080220240293480
|
08/02/2024
|
ARCHANA SATISH GILBILE
|
1820031WL029597
|
ARCHANA SATISH GILBILE
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603104
|
|
ARCHANA SATISH GILBILE
|
BANK OF INDIA(508505)
|
|
4
|
Bhoom
|
MH-20-031-008-001/515
(ASHTA)
|
1820031000NRG24080220240295582
|
08/02/2024
|
PRIYANKA MAHAVEER SAPDE
|
1820031WL029782
|
PRIYANKA MAHAVEER SAPDE
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603107
|
|
PRIYANKA MAHAVIR SAPADE
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-008-001/562
(ASHTA)
|
1820031000NRG24080220240293491
|
08/02/2024
|
ARUNA HIMMATRAO GILBILE
|
1820031WL029599
|
ARUNA HIMMATRAO GILBILE
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603106
|
|
MR HIMMATRAO VITTHALRAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhoom
|
MH-20-031-008-001/89
(ASHTA)
|
1820031000NRG24080220240293553
|
08/02/2024
|
ANANT VITTHAL GURAV
|
1820031WL029605
|
ANANT VITTHAL GURAV
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603105
|
|
ANANTA VITTHAL GURAV
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24080220240296370
|
08/02/2024
|
HIRALAL BAPU SHELAR
|
1820031WL029859
|
HIRALAL BAPU SHELAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603103
|
|
HIRALAL BAPU SHELAR
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24080220240295849
|
08/02/2024
|
SHRIKANT TUKARAM PATULE
|
1820031WL029804
|
SHRIKANT TUKARAM PATULE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603030
|
|
SHRIKANT TUKARAM PATULE
|
IDBI BANK(607095)
|
|
9
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24080220240295847
|
08/02/2024
|
TUKARAM VISHNUDAS PATULE
|
1820031WL029804
|
TUKARAM VISHNUDAS PATULE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603101
|
|
TUKARAM VISHNUDAS PATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24080220240295851
|
08/02/2024
|
VIVEKANAND TUKARAM PATULE
|
1820031WL029804
|
VIVEKANAND TUKARAM PATULE
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603102
|
|
VIVEKANAND TUKARAM PATULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
14361
|
|
|
|
|
|
|
|
|
11
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24080220240296041
|
08/02/2024
|
DATTA GANPAT KHOT
|
1820031WL029823
|
DATTA GANPAT KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602990
|
|
Mr. DATTA GANPAT KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24080220240291801
|
08/02/2024
|
ANGAD VILAS UPASE
|
1820031WL029484
|
ANGAD VILAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602986
|
|
Mr. Angad Narayan Upase
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24080220240291804
|
08/02/2024
|
MANISHA VILAS UPASE
|
1820031WL029484
|
MANISHA VILAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603032
|
|
Mrs. MANISHA VILAS UPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24080220240291802
|
08/02/2024
|
SUREKHA ANGAD UPASE
|
1820031WL029484
|
SUREKHA ANGAD UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602989
|
|
Miss. Surekha Angad Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24080220240291803
|
08/02/2024
|
VILAS ANGAD UPASE
|
1820031WL029484
|
VILAS ANGAD UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602985
|
|
Mr. Upase Vilas Angad
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24080220240291667
|
08/02/2024
|
BABASAHEB ARJUN KHOT
|
1820031WL029477
|
BABASAHEB ARJUN KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602970
|
|
Mr. Khot Babasaheb Arjun
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24080220240291668
|
08/02/2024
|
KAMALBAI BABASAHEB KHOT
|
1820031WL029477
|
KAMALBAI BABASAHEB KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602969
|
|
Miss. Khot Kamlabai Babasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24080220240291666
|
08/02/2024
|
RAMA BABASAHEB KHOT
|
1820031WL029477
|
RAMA BABASAHEB KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602972
|
|
Mr. Rama Babasaheb Khot
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-002-003/35
(ANANDWADI)
|
1820031000NRG24080220240291811
|
08/02/2024
|
SACHIN SHANKAR KADAM
|
1820031WL029484
|
SACHIN SHANKAR KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602987
|
|
Mr. Kadam Sachin Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24080220240296047
|
08/02/2024
|
HIRABAI KAILAS KHOT
|
1820031WL029823
|
HIRABAI KAILAS KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602988
|
|
Miss. Khot Hirabai Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24080220240296046
|
08/02/2024
|
KAILAS VITHOBA KHOT
|
1820031WL029823
|
KAILAS VITHOBA KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602981
|
|
Mr. KAILAS VITHOBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24080220240296048
|
08/02/2024
|
SAGUNA KAILAS KHOT
|
1820031WL029823
|
SAGUNA KAILAS KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602982
|
|
Miss. Khot Saguna Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Bhoom
|
MH-20-031-021-001/104
(DANDEGAON)
|
1820031000NRG24080220240294930
|
08/02/2024
|
DINKAR KISAN BHOGIL
|
1820031WL029724
|
DINKAR KISAN BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602946
|
|
Mr. DINKAR KISANRAO BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-021-001/104
(DANDEGAON)
|
1820031000NRG24080220240294931
|
08/02/2024
|
SUREKHA DINKAR BHOGIL
|
1820031WL029724
|
SUREKHA DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602992
|
|
Miss. Surekha Dinkar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-021-001/117
(DANDEGAON)
|
1820031000NRG24080220240294933
|
08/02/2024
|
HANUMANT SANDIPAN BHOGIL
|
1820031WL029724
|
HANUMANT SANDIPAN BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602978
|
|
Mr. Hanumant Sandipan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-021-001/117
(DANDEGAON)
|
1820031000NRG24080220240294934
|
08/02/2024
|
MANDA HANUMANT BHOGIL
|
1820031WL029724
|
MANDA HANUMANT BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602956
|
|
Miss. Manda Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24080220240294936
|
08/02/2024
|
RAJENDRA SHIVAJI BHOGIL
|
1820031WL029724
|
RAJENDRA SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602964
|
|
Mr. Rajendra Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24080220240294937
|
08/02/2024
|
RUKMIN SHIVAJI BHOGIL
|
1820031WL029724
|
RUKMIN SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602955
|
|
Miss. Rukmin Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24080220240294935
|
08/02/2024
|
URMILA RAJARAM BHOGIL
|
1820031WL029724
|
URMILA RAJARAM BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602977
|
|
Mrs. Urmila Rajendra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-021-001/126
(DANDEGAON)
|
1820031000NRG24080220240292069
|
08/02/2024
|
RADHA BALU BHOGIL
|
1820031WL029508
|
RADHA BALU BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602976
|
|
Miss. Radha Balu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-021-001/134
(DANDEGAON)
|
1820031000NRG24080220240294941
|
08/02/2024
|
AJIT SHESHNATH BHOGIL
|
1820031WL029724
|
AJIT SHESHNATH BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602967
|
|
Mr. Ajit Sheshnath Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-021-001/134
(DANDEGAON)
|
1820031000NRG24080220240294940
|
08/02/2024
|
SHESHNATH KASHINATH BHOGIL
|
1820031WL029724
|
SHESHNATH KASHINATH BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602963
|
|
MR SHESHNATH KASHINATH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24080220240292072
|
08/02/2024
|
CHANDRAKALA KESHAV BHOGIL
|
1820031WL029508
|
CHANDRAKALA KESHAV BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602954
|
|
Miss. Chandrakala Keshav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24080220240292070
|
08/02/2024
|
KESHAV EADABA BHOGIL
|
1820031WL029508
|
KESHAV EADABA BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602947
|
|
Mr. KESHAV YEDABA BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Bhoom
|
MH-20-031-021-001/137
(DANDEGAON)
|
1820031000NRG24080220240292071
|
08/02/2024
|
RAMDAS KESHAV BHOGIL
|
1820031WL029508
|
RAMDAS KESHAV BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602968
|
|
Mr. Ramdas Keshav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-021-001/141
(DANDEGAON)
|
1820031000NRG24080220240294942
|
08/02/2024
|
PANDIT VISHNU BHOGIL
|
1820031WL029724
|
PANDIT VISHNU BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602953
|
|
Mr. Pandit Vishnu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-021-001/141
(DANDEGAON)
|
1820031000NRG24080220240294943
|
08/02/2024
|
RANJANA PANDIT BHOGIL
|
1820031WL029724
|
RANJANA PANDIT BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603125
|
|
Mrs. RANJANA PANDIT BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24080220240292014
|
08/02/2024
|
GANESH LAHU BHOGIL
|
1820031WL029499
|
GANESH LAHU BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602960
|
|
Mr. Bhogil Ganesh Lahu
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24080220240292012
|
08/02/2024
|
LAHU VITTHAL BHOGIL
|
1820031WL029499
|
LAHU VITTHAL BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602991
|
|
Mr. Lahu Vitthal Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24080220240292016
|
08/02/2024
|
MADHURI GANESH BHOGIL
|
1820031WL029499
|
MADHURI GANESH BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602966
|
|
Mrs. Madhuri Ganesh Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24080220240292015
|
08/02/2024
|
VISHWAS LAHU BHOGIL
|
1820031WL029499
|
VISHWAS LAHU BHOGIL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602961
|
|
Mr. Bhogil Vishwas Lahu
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24080220240294945
|
08/02/2024
|
DATTATRAY HANUMAN
|
1820031WL029724
|
DATTATRAY HANUMAN
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603126
|
|
Mr. DATTARAY HANUMANT BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24080220240294946
|
08/02/2024
|
DIGAMBAR HANUMANT BHOGIL
|
1820031WL029724
|
DIGAMBAR HANUMANT BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602958
|
|
Mr. Digambar Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24080220240294948
|
08/02/2024
|
GAIYABAI
|
1820031WL029724
|
GAIYABAI
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602957
|
|
Mrs. Gayabai Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24080220240294947
|
08/02/2024
|
HANUMANT DAGDU BH
|
1820031WL029724
|
HANUMANT DAGDU BH
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603026
|
|
Mr. HANUMANT DAGADU BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Bhoom
|
MH-20-031-021-001/184
(DANDEGAON)
|
1820031000NRG24080220240294949
|
08/02/2024
|
SIMA KEDAR SALUNKE
|
1820031WL029724
|
SIMA KEDAR SALUNKE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602965
|
|
Mrs. Seema Kedarnath Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24080220240294954
|
08/02/2024
|
GAUTAM ISHWAR BHOGIL
|
1820031WL029724
|
GAUTAM ISHWAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602948
|
|
Mr. GAUTAM ISHWAR BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24080220240294952
|
08/02/2024
|
ISAVAR NARSHIH BHOGIL
|
1820031WL029724
|
ISAVAR NARSHIH BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602959
|
|
Mr. Ishwar Narsing Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24080220240294955
|
08/02/2024
|
SACHIN ISAVAR BHOGIL
|
1820031WL029724
|
SACHIN ISAVAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602949
|
|
Mr. SACHIN ISHWAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24080220240294956
|
08/02/2024
|
JAYRAM RANGNATH BHOGIL
|
1820031WL029724
|
JAYRAM RANGNATH BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602945
|
|
Mr. JAYRAM RAGHUNATH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24080220240294958
|
08/02/2024
|
POOJA PANDURANG BHOGIL
|
1820031WL029724
|
POOJA PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602983
|
|
Miss. Puja Pandurang Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24080220240294957
|
08/02/2024
|
SHINDUBAI JAYRAM BHOGIL
|
1820031WL029724
|
SHINDUBAI JAYRAM BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602984
|
|
Mrs. SINDHUBAI JAYRAM BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Bhoom
|
MH-20-031-021-001/219
(DANDEGAON)
|
1820031000NRG24080220240294965
|
08/02/2024
|
KAUSHLYA MADHUKAR BHOGIL
|
1820031WL029724
|
KAUSHLYA MADHUKAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603027
|
|
Mrs. KAUSHLYA MADHUKAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-021-001/219
(DANDEGAON)
|
1820031000NRG24080220240294964
|
08/02/2024
|
MADHUKAR M BHOGIL
|
1820031WL029724
|
MADHUKAR M BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602974
|
|
Mr. Madhukar Malaku Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Bhoom
|
MH-20-031-021-001/227
(DANDEGAON)
|
1820031000NRG24080220240294969
|
08/02/2024
|
PRIYANKA SHIVAJI BHOGIL
|
1820031WL029724
|
PRIYANKA SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602973
|
|
Mrs. Priyanka Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-021-001/227
(DANDEGAON)
|
1820031000NRG24080220240294968
|
08/02/2024
|
SHIVAJI DINKAR BHOGIL
|
1820031WL029724
|
SHIVAJI DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603124
|
|
Mr. SHIVAJI DIANKAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-021-001/43
(DANDEGAON)
|
1820031000NRG24080220240294976
|
08/02/2024
|
SANGITA SATYAWAN BHOGIL
|
1820031WL029724
|
SANGITA SATYAWAN BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602971
|
|
Mrs. Sangita Satyavan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-021-001/43
(DANDEGAON)
|
1820031000NRG24080220240294975
|
08/02/2024
|
SATYAVAN BALIRAM BHOGIL
|
1820031WL029724
|
SATYAVAN BALIRAM BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602962
|
|
Mr. Satyawan Baliram Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24080220240294980
|
08/02/2024
|
ROHINI PANDURANG BHOGIL
|
1820031WL029724
|
ROHINI PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602975
|
|
Mrs. Rohini Pandurang Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24080220240294979
|
08/02/2024
|
SUBRAO RAMRAO BHOGILL
|
1820031WL029724
|
SUBRAO RAMRAO BHOGILL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603127
|
|
MR SUBRAO RAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhoom
|
MH-20-031-043-001/104
(JYOTIBACHIWADI)
|
1820031000NRG24080220240295067
|
08/02/2024
|
KAVIRABAI SUBRAV JADHAV
|
1820031WL029731
|
KAVIRABAI SUBRAV JADHAV
|
00051
|
MAHB0000687
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602993
|
|
Miss. Kaveri Subrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24080220240293699
|
08/02/2024
|
JAI BHAU NIKAM
|
1820031WL029617
|
JAI BHAU NIKAM
|
00051
|
MAHB0000687
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602979
|
|
Mrs. Jai Bhau Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24080220240290730
|
08/02/2024
|
JAI BHAU NIKAM
|
1820031WL029377
|
JAI BHAU NIKAM
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602980
|
|
Mrs. Jai Bhau Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24080220240290753
|
08/02/2024
|
ALKA AKASH SHELAKE
|
1820031WL029377
|
ALKA AKASH SHELAKE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602952
|
|
Miss. Alka Akash Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24080220240293729
|
08/02/2024
|
ALKA AKASH SHELAKE
|
1820031WL029618
|
ALKA AKASH SHELAKE
|
00051
|
MAHB0000687
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602951
|
|
Miss. Alka Akash Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68764
|
68764
|
|
|
|
|
|
|
|
|
66
|
Bhoom
|
MH-20-031-002-001/297
(ANANDWADI)
|
1820031000NRG24080220240290861
|
08/02/2024
|
LANKABAI TATYARAV VANAVE
|
1820031WL029389
|
LANKABAI TATYARAV VANAVE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603123
|
|
LANKABAI TATYARAV VANAVE
|
IDBI BANK(607095)
|
|
67
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24080220240290867
|
08/02/2024
|
SATISH KASHINATH MISAL
|
1820031WL029389
|
SATISH KASHINATH MISAL
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603108
|
|
SATISH KASHINATH MISAL
|
IDBI BANK(607095)
|
|
68
|
Bhoom
|
MH-20-031-008-001/181
(ASHTA)
|
1820031000NRG24080220240293629
|
08/02/2024
|
ANIL
|
1820031WL029613
|
ANIL
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603119
|
|
MR ANIL BALBHIM GHIMARUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhoom
|
MH-20-031-008-001/181
(ASHTA)
|
1820031000NRG24080220240293630
|
08/02/2024
|
RADHA ANIL GHIMRUD
|
1820031WL029613
|
RADHA ANIL GHIMRUD
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603120
|
|
RADHABAI ANIL GHIMARUD
|
IDBI BANK(607095)
|
|
70
|
Bhoom
|
MH-20-031-008-001/260
(ASHTA)
|
1820031000NRG24080220240293746
|
08/02/2024
|
SUNITA SHRIRAM TAMBE
|
1820031WL029619
|
SUNITA SHRIRAM TAMBE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603110
|
|
SUNITA SHRIRAM TAMBE
|
IDBI BANK(607095)
|
|
71
|
Bhoom
|
MH-20-031-008-001/377
(ASHTA)
|
1820031000NRG24080220240293538
|
08/02/2024
|
RAJENDRA CHANDRABHAN KADAM
|
1820031WL029604
|
RAJENDRA CHANDRABHAN KADAM
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603028
|
|
MR RAJENDRA CHANDRABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhoom
|
MH-20-031-008-001/449
(ASHTA)
|
1820031000NRG24080220240293419
|
08/02/2024
|
KISAN GANPATI NALAVADE
|
1820031WL029588
|
KISAN GANPATI NALAVADE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603113
|
|
KISNA GANPATI NALWADE
|
IDBI BANK(607095)
|
|
73
|
Bhoom
|
MH-20-031-008-001/449
(ASHTA)
|
1820031000NRG24080220240293420
|
08/02/2024
|
VITTHAL KISAN NALAVADE
|
1820031WL029588
|
VITTHAL KISAN NALAVADE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603114
|
|
VITTHAL KISAN NALWADE
|
IDBI BANK(607095)
|
|
74
|
Bhoom
|
MH-20-031-008-001/466
(ASHTA)
|
1820031000NRG24080220240293467
|
08/02/2024
|
VANITA CHANDRAKANT GILBILE
|
1820031WL029595
|
VANITA CHANDRAKANT GILBILE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603111
|
|
VANITA CHANDRAKANT GILBILE
|
IDBI BANK(607095)
|
|
75
|
Bhoom
|
MH-20-031-008-001/998
(ASHTA)
|
1820031000NRG24080220240293470
|
08/02/2024
|
LAXMAN BABURAO GILBILE
|
1820031WL029595
|
LAXMAN BABURAO GILBILE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603116
|
|
LAXMAN BABURAO BABURAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoom
|
MH-20-031-008-001/998
(ASHTA)
|
1820031000NRG24080220240293471
|
08/02/2024
|
SUVARNA LAXMAN GILBILE
|
1820031WL029595
|
SUVARNA LAXMAN GILBILE
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603121
|
|
MRS SUWARNA LAXMAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24080220240291166
|
08/02/2024
|
DADA UMRAO DOMBALE
|
1820031WL029427
|
DADA UMRAO DOMBALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603109
|
|
DADA UMRAO DOMBALE
|
IDBI BANK(607095)
|
|
78
|
Bhoom
|
MH-20-031-082-001/401
(WANJARWADI)
|
1820031000NRG24080220240291176
|
08/02/2024
|
BALASAHEB NAMDEV KALE
|
1820031WL029427
|
BALASAHEB NAMDEV KALE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603117
|
|
BALASAHEB NAMDEO KALE
|
BANK OF INDIA(508505)
|
|
79
|
Bhoom
|
MH-20-031-082-001/401
(WANJARWADI)
|
1820031000NRG24080220240291177
|
08/02/2024
|
SHITAL BALASAHEB KALE
|
1820031WL029427
|
SHITAL BALASAHEB KALE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603118
|
|
SHITAL BALASAHEB KALE
|
IDBI BANK(607095)
|
|
80
|
Bhoom
|
MH-20-031-082-001/444
(WANJARWADI)
|
1820031000NRG24080220240291182
|
08/02/2024
|
shchin vishvanath mote
|
1820031WL029427
|
shchin vishvanath mote
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603029
|
|
SACHIN VISHWANATH MOTE
|
IDBI BANK(607095)
|
|
81
|
Bhoom
|
MH-20-031-082-001/445
(WANJARWADI)
|
1820031000NRG24080220240291183
|
08/02/2024
|
Nana Hnumanth mote
|
1820031WL029427
|
Nana Hnumanth mote
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603112
|
|
NANA HANUMANT MOTE
|
IDBI BANK(607095)
|
|
82
|
Bhoom
|
MH-20-031-082-001/445
(WANJARWADI)
|
1820031000NRG24080220240291184
|
08/02/2024
|
RADHA NANA MOTE
|
1820031WL029427
|
RADHA NANA MOTE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603122
|
|
RADHA NANA MOTE
|
IDBI BANK(607095)
|
|
83
|
Bhoom
|
MH-20-031-082-001/480
(WANJARWADI)
|
1820031000NRG24080220240291186
|
08/02/2024
|
JAYSHRI VIKRAM RUPNAVAR
|
1820031WL029427
|
JAYSHRI VIKRAM RUPNAVAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603115
|
|
LADUBAI VIKRAM RUPNAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
84
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24080220240290854
|
08/02/2024
|
NILESH YADAV KHAMKAR
|
1820031WL029389
|
NILESH YADAV KHAMKAR
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603138
|
|
NILESH YADAV KHAMKAR
|
IDBI BANK(607095)
|
|
85
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24080220240290852
|
08/02/2024
|
YADAV BHANUDAS KHAMKAR
|
1820031WL029389
|
YADAV BHANUDAS KHAMKAR
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603154
|
|
Mr. Yadav Bhanudas Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24080220240292284
|
08/02/2024
|
BHARAT POPAT AARE
|
1820031WL029519
|
BHARAT POPAT AARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603131
|
|
MR BHARAT POPAT ARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoom
|
MH-20-031-008-001/112
(ASHTA)
|
1820031000NRG24080220240293453
|
08/02/2024
|
DILIP RAMRAO KAVADE
|
1820031WL029593
|
DILIP RAMRAO KAVADE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603022
|
|
MR DILIP RAMRAO KAVADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhoom
|
MH-20-031-008-001/112
(ASHTA)
|
1820031000NRG24080220240293464
|
08/02/2024
|
DURGA DILIP KAVADE
|
1820031WL029595
|
DURGA DILIP KAVADE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603040
|
|
MRS DURGA DILIP KAWADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-008-001/247
(ASHTA)
|
1820031000NRG24080220240293409
|
08/02/2024
|
MANOJ BABURAO GILBILE
|
1820031WL029588
|
MANOJ BABURAO GILBILE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603018
|
|
MR MANOJ BABURAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-008-001/377
(ASHTA)
|
1820031000NRG24080220240293539
|
08/02/2024
|
RAHUL
|
1820031WL029604
|
RAHUL
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603139
|
|
MR RAHUL RAJENDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhoom
|
MH-20-031-008-001/408
(ASHTA)
|
1820031000NRG24080220240293544
|
08/02/2024
|
TUKARAM VITHOBA DISALE
|
1820031WL029604
|
TUKARAM VITHOBA DISALE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603152
|
|
MRS MANDA TUKARAM DISALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24080220240293504
|
08/02/2024
|
BAPURAO KISANRAO LONDHE
|
1820031WL029601
|
BAPURAO KISANRAO LONDHE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603025
|
|
MR BAPURAO KISAN LONDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhoom
|
MH-20-031-008-001/515
(ASHTA)
|
1820031000NRG24080220240295581
|
08/02/2024
|
RANI SHARAD SAPDE
|
1820031WL029782
|
RANI SHARAD SAPDE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603098
|
|
MS RANI SHARAD SAPADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhoom
|
MH-20-031-008-001/515
(ASHTA)
|
1820031000NRG24080220240295580
|
08/02/2024
|
SHARAD MADHUKAR SAPDE
|
1820031WL029782
|
SHARAD MADHUKAR SAPDE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603019
|
|
MR SHARAD MADHUKAR SAPADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24080220240293531
|
08/02/2024
|
ARVIND ABHIMAN DISALE
|
1820031WL029603
|
ARVIND ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603156
|
|
ARAVIND ABHIMAN DISALE
|
IDBI BANK(607095)
|
|
96
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24080220240293532
|
08/02/2024
|
PRAVIN ABHIMAN DISALE
|
1820031WL029603
|
PRAVIN ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603174
|
|
PRAVIN ABHIMAN DISALE
|
IDBI BANK(607095)
|
|
97
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24080220240293530
|
08/02/2024
|
SATYABHAMA ABHIMAN DISALE
|
1820031WL029603
|
SATYABHAMA ABHIMAN DISALE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603173
|
|
Satyabhama Abhiman Disle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Bhoom
|
MH-20-031-008-001/550
(ASHTA)
|
1820031000NRG24080220240295588
|
08/02/2024
|
RAJABHAU RAMCHANDRA MANE
|
1820031WL029782
|
RAJABHAU RAMCHANDRA MANE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603023
|
|
MR RAJABHAU RAMCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhoom
|
MH-20-031-008-001/550
(ASHTA)
|
1820031000NRG24080220240295589
|
08/02/2024
|
SIDHESHWAR RAJABHAU MANE
|
1820031WL029782
|
SIDHESHWAR RAJABHAU MANE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603147
|
|
SIDDHESHWAR RAJABHAU MANE
|
IDBI BANK(607095)
|
|
100
|
Bhoom
|
MH-20-031-008-001/589
(ASHTA)
|
1820031000NRG24080220240293429
|
08/02/2024
|
BHIMRAO NARSING GILBILE
|
1820031WL029588
|
BHIMRAO NARSING GILBILE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603141
|
|
MR BHIMRAO NARSING GILBILE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhoom
|
MH-20-031-008-001/589
(ASHTA)
|
1820031000NRG24080220240293492
|
08/02/2024
|
SUVARNA BHIMRAO GILBILE
|
1820031WL029599
|
SUVARNA BHIMRAO GILBILE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603020
|
|
MRS SUVRANA BHIMRAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhoom
|
MH-20-031-008-001/608
(ASHTA)
|
1820031000NRG24080220240293748
|
08/02/2024
|
ASHVINI ASRU GILABILE
|
1820031WL029619
|
ASHVINI ASRU GILABILE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603172
|
|
MRS ASHWINI ASHRU GILBILE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhoom
|
MH-20-031-008-001/85
(ASHTA)
|
1820031000NRG24080220240293434
|
08/02/2024
|
ARCHANA
|
1820031WL029588
|
ARCHANA
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603021
|
|
MRS ARCHANA ASHOK GILBILE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhoom
|
MH-20-031-008-001/89
(ASHTA)
|
1820031000NRG24080220240293436
|
08/02/2024
|
SOMNATH VITTHAL GURAV
|
1820031WL029588
|
SOMNATH VITTHAL GURAV
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603017
|
|
SOMNATH VITTHAL GURAV
|
ICICI BANK LTD(508534)
|
|
105
|
Bhoom
|
MH-20-031-008-001/89
(ASHTA)
|
1820031000NRG24080220240293435
|
08/02/2024
|
VITTHAL MANOHAR GURAV
|
1820031WL029588
|
VITTHAL MANOHAR GURAV
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603168
|
|
MR VITTHAL MANOHAR GURAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24080220240296368
|
08/02/2024
|
BHIMRAO MAHADEV GHADGE
|
1820031WL029859
|
BHIMRAO MAHADEV GHADGE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603151
|
|
MR BHIMRAO MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24080220240296388
|
08/02/2024
|
GAUTAM DHONDIBA WARE
|
1820031WL029859
|
GAUTAM DHONDIBA WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603134
|
|
MR GAUTAM DHONDIBA VARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoom
|
MH-20-031-024-001/167
(DINDORI)
|
1820031000NRG24080220240292579
|
08/02/2024
|
LAXMAN MAHADEV GA
|
1820031WL029537
|
LAXMAN MAHADEV GA
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603157
|
|
SHRI LAXMAN MAHADEV GAPAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24080220240291409
|
08/02/2024
|
Govind Shivaji Nagargoje
|
1820031WL029453
|
Govind Shivaji Nagargoje
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603144
|
|
GOVIND SHIVAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
110
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24080220240291407
|
08/02/2024
|
PHULCHAND NAVNATH NAGARGOJE
|
1820031WL029453
|
PHULCHAND NAVNATH NAGARGOJE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603155
|
|
MR FULCHAND NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24080220240291408
|
08/02/2024
|
Suman Shivaji Nagargoje
|
1820031WL029453
|
Suman Shivaji Nagargoje
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603135
|
|
MRS SUMAN SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhoom
|
MH-20-031-048-001/1065
(MANKESHWAR)
|
1820031000NRG24080220240292751
|
08/02/2024
|
SONALI SHRIKURSHNA
|
1820031WL029547
|
SONALI SHRIKURSHNA
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603015
|
|
MISS SONALI SHRIKRUSHNA ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24080220240291512
|
08/02/2024
|
SHIVKUMAR VASANT BHARATE
|
1820031WL029469
|
SHIVKUMAR VASANT BHARATE
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603016
|
|
MR SHIVKUMAR VASANT BHARATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24080220240291165
|
08/02/2024
|
KASHIBAI APPA DOMBALE
|
1820031WL029427
|
KASHIBAI APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603145
|
|
MRS KASHIBAI APPARAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
115
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24080220240291800
|
08/02/2024
|
SAGAR BAURAO BABAR
|
1820031WL029484
|
SAGAR BAURAO BABAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603132
|
|
MR SAGAR BABURAV BABAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24080220240292280
|
08/02/2024
|
VIKAS SHRIRAM MORE
|
1820031WL029519
|
VIKAS SHRIRAM MORE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603129
|
|
MR VIKAS SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhoom
|
MH-20-031-008-001/109
(ASHTA)
|
1820031000NRG24080220240293546
|
08/02/2024
|
BABAN MAHADEV GILBILE
|
1820031WL029605
|
BABAN MAHADEV GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603128
|
|
BABAN MAHADEO GILBILE
|
BANK OF INDIA(508505)
|
|
118
|
Bhoom
|
MH-20-031-008-001/109
(ASHTA)
|
1820031000NRG24080220240293547
|
08/02/2024
|
MINAKSHI BABAN GILBILE
|
1820031WL029605
|
MINAKSHI BABAN GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603146
|
|
MRS MINABAI BABAN GILBILE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhoom
|
MH-20-031-008-001/185
(ASHTA)
|
1820031000NRG24080220240293401
|
08/02/2024
|
ALKA SOMERAO LOKHANDE
|
1820031WL029588
|
ALKA SOMERAO LOKHANDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603160
|
|
MRS ALAKA SOMERAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhoom
|
MH-20-031-008-001/185
(ASHTA)
|
1820031000NRG24080220240293400
|
08/02/2024
|
SOMERAO KISAN LOKHANDE
|
1820031WL029588
|
SOMERAO KISAN LOKHANDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603161
|
|
MR SOMERAO KISAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhoom
|
MH-20-031-008-001/186
(ASHTA)
|
1820031000NRG24080220240293631
|
08/02/2024
|
MITHU VITHOBA GILBILE
|
1820031WL029613
|
MITHU VITHOBA GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603024
|
|
MR MITHU VITHOBA GILABILE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhoom
|
MH-20-031-008-001/189
(ASHTA)
|
1820031000NRG24080220240293813
|
08/02/2024
|
SEETABAI CHANDRASHEN SHINDE
|
1820031WL029625
|
SEETABAI CHANDRASHEN SHINDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603042
|
|
MR SITABAI CHANDRASEN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhoom
|
MH-20-031-008-001/189
(ASHTA)
|
1820031000NRG24080220240293814
|
08/02/2024
|
SOMNATH CHANDRASHEN SHINDE
|
1820031WL029625
|
SOMNATH CHANDRASHEN SHINDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603035
|
|
MR SOMNATH CHANDRASHEN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhoom
|
MH-20-031-008-001/260
(ASHTA)
|
1820031000NRG24080220240293415
|
08/02/2024
|
NITIN MOHAN TAMBE
|
1820031WL029588
|
NITIN MOHAN TAMBE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603130
|
|
MR NITIN MOHAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhoom
|
MH-20-031-008-001/260
(ASHTA)
|
1820031000NRG24080220240293745
|
08/02/2024
|
SHRIRAM MOHAN TAMBE
|
1820031WL029619
|
SHRIRAM MOHAN TAMBE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603167
|
|
MR SHRIRAM MOHAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhoom
|
MH-20-031-008-001/379
(ASHTA)
|
1820031000NRG24080220240293541
|
08/02/2024
|
ARCHANA KALIDAS KADAM
|
1820031WL029604
|
ARCHANA KALIDAS KADAM
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603166
|
|
MR KALIDAS RAMLING KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhoom
|
MH-20-031-008-001/45
(ASHTA)
|
1820031000NRG24080220240293505
|
08/02/2024
|
URMILA BAPURAO LONDHE
|
1820031WL029601
|
URMILA BAPURAO LONDHE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603037
|
|
MS URMILA NAVNATH GILBILE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhoom
|
MH-20-031-008-001/466
(ASHTA)
|
1820031000NRG24080220240293422
|
08/02/2024
|
SHRIMANT RAMBHAU GILBILE
|
1820031WL029588
|
SHRIMANT RAMBHAU GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603150
|
|
SHRIMANT RAMBHAU GILBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhoom
|
MH-20-031-008-001/474
(ASHTA)
|
1820031000NRG24080220240293479
|
08/02/2024
|
SATISH GILBILE
|
1820031WL029597
|
SATISH GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Rejected
|
10/02/2024
|
|
0303603153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Bhoom
|
MH-20-031-008-001/550
(ASHTA)
|
1820031000NRG24080220240293535
|
08/02/2024
|
ASHABAI RAMBHAU MANE
|
1820031WL029603
|
ASHABAI RAMBHAU MANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603014
|
|
MRS ASHABAI RAJABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhoom
|
MH-20-031-008-001/562
(ASHTA)
|
1820031000NRG24080220240293551
|
08/02/2024
|
SAMADHAN HIMMATRAO GILBILE
|
1820031WL029605
|
SAMADHAN HIMMATRAO GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603170
|
|
SAMADHAN HIMMATARAO GILBILE
|
IDBI BANK(607095)
|
|
132
|
Bhoom
|
MH-20-031-008-001/562
(ASHTA)
|
1820031000NRG24080220240293550
|
08/02/2024
|
SHARAD HIMMATRAO GILBILE
|
1820031WL029605
|
SHARAD HIMMATRAO GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603034
|
|
MR SHARAD HIMMAATRAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhoom
|
MH-20-031-008-001/58
(ASHTA)
|
1820031000NRG24080220240293819
|
08/02/2024
|
KASHINATH VISHVANATH YADAV
|
1820031WL029625
|
KASHINATH VISHVANATH YADAV
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603163
|
|
KASHINATH VISHWNATH YADAV
|
BANK OF INDIA(508505)
|
|
134
|
Bhoom
|
MH-20-031-008-001/58
(ASHTA)
|
1820031000NRG24080220240293820
|
08/02/2024
|
MANGALBAI KASHINATH YADAV
|
1820031WL029625
|
MANGALBAI KASHINATH YADAV
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603162
|
|
MRS MANGAL KASHINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhoom
|
MH-20-031-008-001/6
(ASHTA)
|
1820031000NRG24080220240293482
|
08/02/2024
|
KISAN BHAGWAN SHINDE
|
1820031WL029597
|
KISAN BHAGWAN SHINDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603142
|
|
MRS SAKHUBAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhoom
|
MH-20-031-008-001/6
(ASHTA)
|
1820031000NRG24080220240293483
|
08/02/2024
|
SAKHUBAI KISAN SHINDE
|
1820031WL029597
|
SAKHUBAI KISAN SHINDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603143
|
|
MRS SAKHUBAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhoom
|
MH-20-031-008-001/75
(ASHTA)
|
1820031000NRG24080220240293634
|
08/02/2024
|
LAXMAN FAKIRA MALI
|
1820031WL029613
|
LAXMAN FAKIRA MALI
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603036
|
|
LAXMAN FAKIRA MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhoom
|
MH-20-031-008-001/85
(ASHTA)
|
1820031000NRG24080220240293433
|
08/02/2024
|
ASHOK NAMDEV GILBILE
|
1820031WL029588
|
ASHOK NAMDEV GILBILE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603140
|
|
MR ASHOK NAMDEV GILBILE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24080220240296369
|
08/02/2024
|
SUNIL MAHADEV GHADGE
|
1820031WL029859
|
SUNIL MAHADEV GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603149
|
|
MR SUNIL MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24080220240296371
|
08/02/2024
|
ASHA HIRALAL SHELAR
|
1820031WL029859
|
ASHA HIRALAL SHELAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603164
|
|
MS ASHABAI HIRALAL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24080220240296379
|
08/02/2024
|
AJIT VILAS PATIL
|
1820031WL029859
|
AJIT VILAS PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603133
|
|
MR AJIT VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24080220240296380
|
08/02/2024
|
KIRAN VILAS PATIL
|
1820031WL029859
|
KIRAN VILAS PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603148
|
|
MR KIRAN VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24080220240296389
|
08/02/2024
|
GANESH GAUTAM WARE
|
1820031WL029859
|
GANESH GAUTAM WARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603171
|
|
MR GANESH GAUTAM WARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhoom
|
MH-20-031-024-001/142
(DINDORI)
|
1820031000NRG24080220240292576
|
08/02/2024
|
RAJENDRA HARIBHAU GAPAT
|
1820031WL029537
|
RAJENDRA HARIBHAU GAPAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603012
|
|
Mr. RAJARAM HARIBA GAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-024-001/167
(DINDORI)
|
1820031000NRG24080220240292580
|
08/02/2024
|
SINDHUBAI LAXMAN
|
1820031WL029537
|
SINDHUBAI LAXMAN
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603038
|
|
MRS SINDHUBAI LAXMAN GAPAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhoom
|
MH-20-031-024-001/29
(DINDORI)
|
1820031000NRG24080220240292587
|
08/02/2024
|
BHAGIRATH GOVIND ZAMBARE
|
1820031WL029537
|
BHAGIRATH GOVIND ZAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603033
|
|
MRS BHAGIRATH GOVIND ZAMBRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhoom
|
MH-20-031-024-001/29
(DINDORI)
|
1820031000NRG24080220240292589
|
08/02/2024
|
MAHESH BHAGIRATH ZAMBARE
|
1820031WL029537
|
MAHESH BHAGIRATH ZAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603039
|
|
MR MAHESH BHAGIRATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhoom
|
MH-20-031-024-001/29
(DINDORI)
|
1820031000NRG24080220240292588
|
08/02/2024
|
NIKHIL BHAGIRATH ZAMBARE
|
1820031WL029537
|
NIKHIL BHAGIRATH ZAMBARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603041
|
|
MR NIKHIL BHAGIRATH ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24080220240295105
|
08/02/2024
|
HARIDAS PANDURANG NAYAKINDE
|
1820031WL029734
|
HARIDAS PANDURANG NAYAKINDE
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603159
|
|
Mr. HARIDAS PANDURANG NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24080220240291171
|
08/02/2024
|
KANCHAN APPA SHINDE
|
1820031WL029427
|
KANCHAN APPA SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603013
|
|
MRS KANCHAN APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhoom
|
MH-20-031-082-001/480
(WANJARWADI)
|
1820031000NRG24080220240291185
|
08/02/2024
|
vikram rmesh rupnr
|
1820031WL029427
|
vikram rmesh rupnr
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603165
|
|
MR VIKRAM RAMESH RUPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24080220240295850
|
08/02/2024
|
POOJA SHRIKANT PATULE
|
1820031WL029804
|
POOJA SHRIKANT PATULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603169
|
|
MRS POOJA SHRIKANT PATULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24080220240295848
|
08/02/2024
|
SANGITA TUKARAM PATULE
|
1820031WL029804
|
SANGITA TUKARAM PATULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603137
|
|
MRS SANGITA TUKARAM PATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
154
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24080220240293213
|
08/02/2024
|
GORAKH SANDIPAN SHINDE
|
1820031WL029577
|
GORAKH SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603095
|
|
Mr. GORAKH SANIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24080220240293215
|
08/02/2024
|
HARI SANDIPAN SHINDE
|
1820031WL029577
|
HARI SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603094
|
|
Mr. HARI SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24080220240293214
|
08/02/2024
|
POOJA GORAKH SHINDE
|
1820031WL029577
|
POOJA GORAKH SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603093
|
|
Mrs. Pooja Gorakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240293735
|
08/02/2024
|
KUSHANA MACHINDRA GAWADE
|
1820031WL029618
|
KUSHANA MACHINDRA GAWADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603097
|
|
KRUSHNA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240290759
|
08/02/2024
|
KUSHANA MACHINDRA GAWADE
|
1820031WL029377
|
KUSHANA MACHINDRA GAWADE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603096
|
|
KRUSHNA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
159
|
Bhoom
|
MH-20-031-038-001/1315
(IEET)
|
1820031000NRG24080220240293320
|
08/02/2024
|
VISHAL AMBADAS TAMBARE
|
1820031WL029583
|
VISHAL AMBADAS TAMBARE
|
1143
|
MAHG0004216
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0303602950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
160
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24080220240291799
|
08/02/2024
|
MANISHA SUDHIR BABAR
|
1820031WL029484
|
MANISHA SUDHIR BABAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603218
|
|
Mrs. MANISHA SUDHIR BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24080220240291798
|
08/02/2024
|
SUDHIR BABURAO BABAR
|
1820031WL029484
|
SUDHIR BABURAO BABAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603072
|
|
Mr. SUDHIR BABURAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
Bhoom
|
MH-20-031-008-001/247
(ASHTA)
|
1820031000NRG24080220240293412
|
08/02/2024
|
PREMALA GILBILE
|
1820031WL029588
|
PREMALA GILBILE
|
1143
|
MAHG0004416
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602999
|
|
MR MANOJ BABURAO GILBILE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhoom
|
MH-20-031-048-001/1065
(MANKESHWAR)
|
1820031000NRG24080220240292750
|
08/02/2024
|
SHRIKURSHN SHIVAJI ANDHARE
|
1820031WL029547
|
SHRIKURSHN SHIVAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603068
|
|
SHRIKRUSHNA SHIVAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhoom
|
MH-20-031-048-001/1145
(MANKESHWAR)
|
1820031000NRG24080220240292752
|
08/02/2024
|
NASARUDDIN ISAK SHAIKH
|
1820031WL029547
|
NASARUDDIN ISAK SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603070
|
|
MR NASRUDDIN ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhoom
|
MH-20-031-048-001/1145
(MANKESHWAR)
|
1820031000NRG24080220240292753
|
08/02/2024
|
SOFIYA NASARUDDIN SHAIKH
|
1820031WL029547
|
SOFIYA NASARUDDIN SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603000
|
|
Mrs. Sofiya Nasruddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-048-001/1148
(MANKESHWAR)
|
1820031000NRG24080220240292755
|
08/02/2024
|
ANNASAHEB DIGAMBAR ANDHARE
|
1820031WL029547
|
ANNASAHEB DIGAMBAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603080
|
|
ANNASAHEB DIGAMBAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bhoom
|
MH-20-031-048-001/1148
(MANKESHWAR)
|
1820031000NRG24080220240292756
|
08/02/2024
|
SAGUNA ANNASAHEB ANDHARE
|
1820031WL029547
|
SAGUNA ANNASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603239
|
|
Miss. Saguna Annasaheb Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Bhoom
|
MH-20-031-048-001/1158
(MANKESHWAR)
|
1820031000NRG24080220240292757
|
08/02/2024
|
SOMANATH SHRIDHAR ANDHARE
|
1820031WL029547
|
SOMANATH SHRIDHAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603177
|
|
Mr. SOMNATH SHRIDHAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Bhoom
|
MH-20-031-048-001/1185
(MANKESHWAR)
|
1820031000NRG24080220240292758
|
08/02/2024
|
KOMAL DATTATRY ANDHARE
|
1820031WL029547
|
KOMAL DATTATRY ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602919
|
|
Miss. Komal Dattatray Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Bhoom
|
MH-20-031-048-001/124
(MANKESHWAR)
|
1820031000NRG24080220240291513
|
08/02/2024
|
AVINASH VASANT BHARATE
|
1820031WL029469
|
AVINASH VASANT BHARATE
|
1143
|
MAHG0004416
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603076
|
|
MR AVINASH VASANT BHARATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhoom
|
MH-20-031-048-001/155
(MANKESHWAR)
|
1820031000NRG24080220240292761
|
08/02/2024
|
DILIP CHANGDEV ANDHARE
|
1820031WL029547
|
DILIP CHANGDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603180
|
|
DILIP CHANGDEO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Bhoom
|
MH-20-031-048-001/155
(MANKESHWAR)
|
1820031000NRG24080220240292763
|
08/02/2024
|
DIPAK DILIP ANDHARE
|
1820031WL029547
|
DIPAK DILIP ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603079
|
|
MR DIPAK DILIP ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhoom
|
MH-20-031-048-001/155
(MANKESHWAR)
|
1820031000NRG24080220240292762
|
08/02/2024
|
SUMAN DILIP ANDHARE
|
1820031WL029547
|
SUMAN DILIP ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603069
|
|
Mrs. SUMAN DILIP ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG24080220240292765
|
08/02/2024
|
RADHA SUDHAKAR GHODAKE
|
1820031WL029547
|
RADHA SUDHAKAR GHODAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603221
|
|
MRS RADHA SUDHAKAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhoom
|
MH-20-031-048-001/2021
(MANKESHWAR)
|
1820031000NRG24080220240292766
|
08/02/2024
|
HARIDAS VIKRAM RAUT
|
1820031WL029547
|
HARIDAS VIKRAM RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603176
|
|
Mr. HARIDAS VIKRAM RAUT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Bhoom
|
MH-20-031-048-001/2212
(MANKESHWAR)
|
1820031000NRG24080220240292771
|
08/02/2024
|
Sunil bhaskar patil
|
1820031WL029547
|
Sunil bhaskar patil
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603178
|
|
SUNIL BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bhoom
|
MH-20-031-048-001/2233
(MANKESHWAR)
|
1820031000NRG24080220240291522
|
08/02/2024
|
HANUMANT PANDURANG WAGHMODE
|
1820031WL029469
|
HANUMANT PANDURANG WAGHMODE
|
1143
|
MAHG0004416
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602918
|
|
Mr. Hanumant Pandurang Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Bhoom
|
MH-20-031-048-001/364
(MANKESHWAR)
|
1820031000NRG24080220240292778
|
08/02/2024
|
KIRME VITTHAL BHAGWAN
|
1820031WL029547
|
KIRME VITTHAL BHAGWAN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603011
|
|
VITTHAL BHAGWAN KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bhoom
|
MH-20-031-048-001/364
(MANKESHWAR)
|
1820031000NRG24080220240292780
|
08/02/2024
|
PRASHANT VITTHAL KIRME
|
1820031WL029547
|
PRASHANT VITTHAL KIRME
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603179
|
|
Mr. Prashant Vitthal Kirme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-048-001/364
(MANKESHWAR)
|
1820031000NRG24080220240292779
|
08/02/2024
|
SUXM VITTHAL KIRME
|
1820031WL029547
|
SUXM VITTHAL KIRME
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603053
|
|
Mrs. SUKSHMA VITTHAL KIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-048-001/518
(MANKESHWAR)
|
1820031000NRG24080220240292783
|
08/02/2024
|
VINOD YADEV ANDHARE
|
1820031WL029547
|
VINOD YADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603075
|
|
VINOD YADAV ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhoom
|
MH-20-031-048-001/950
(MANKESHWAR)
|
1820031000NRG24080220240292787
|
08/02/2024
|
SANGITA ARUN PAWAR
|
1820031WL029547
|
SANGITA ARUN PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603078
|
|
MRS SANGITA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhoom
|
MH-20-031-048-001/988
(MANKESHWAR)
|
1820031000NRG24080220240292791
|
08/02/2024
|
PRIYANKA SHARAD UMAP
|
1820031WL029547
|
PRIYANKA SHARAD UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603067
|
|
Mrs. PRIYANKA SHARAD UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-048-001/988
(MANKESHWAR)
|
1820031000NRG24080220240292790
|
08/02/2024
|
SHARAD SUKHADEV UMAP
|
1820031WL029547
|
SHARAD SUKHADEV UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603010
|
|
SHARAD SUKHADEV UMAP
|
HDFC BANK LTD(607152)
|
|
185
|
Bhoom
|
MH-20-031-048-001/988
(MANKESHWAR)
|
1820031000NRG24080220240292789
|
08/02/2024
|
SUKHADEV SHIRIHARI UMAP
|
1820031WL029547
|
SUKHADEV SHIRIHARI UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603043
|
|
Mr. SUKHADEV SHRIHARI UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39258
|
39258
|
|
|
|
|
|
|
|
|
186
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG24080220240290849
|
08/02/2024
|
SHASHIKANT SURESH DHALE
|
1820031WL029389
|
SHASHIKANT SURESH DHALE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603074
|
|
Mr. SHASHIKANT SURESH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG24080220240290848
|
08/02/2024
|
SURESH UDDHAV DHALE
|
1820031WL029389
|
SURESH UDDHAV DHALE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603090
|
|
Mr. SURESH UDHAV DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Bhoom
|
MH-20-031-002-001/22
(ANANDWADI)
|
1820031000NRG24080220240290850
|
08/02/2024
|
ISHVAR SHESHNATH KHAMKAR
|
1820031WL029389
|
ISHVAR SHESHNATH KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603052
|
|
Mr. ISHWAR SHESHNATH KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Bhoom
|
MH-20-031-002-001/22
(ANANDWADI)
|
1820031000NRG24080220240290851
|
08/02/2024
|
SACHIN ISHVAR KHAMKAR
|
1820031WL029389
|
SACHIN ISHVAR KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603241
|
|
Mr. Sachin Ishwar Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24080220240290853
|
08/02/2024
|
KAIKAYI YADAV KHAMKAR
|
1820031WL029389
|
KAIKAYI YADAV KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603005
|
|
Ms. KAIKAI YADAV KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24080220240290855
|
08/02/2024
|
VISHALI NILESH KHAMKAR
|
1820031WL029389
|
VISHALI NILESH KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603219
|
|
Ms. VAISHALI NILESH KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG24080220240290857
|
08/02/2024
|
BABURAO YADAV KHAMKAR
|
1820031WL029389
|
BABURAO YADAV KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603214
|
|
Mr. BABURAO YADAV KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG24080220240290858
|
08/02/2024
|
KOMAL BABURAO KHAMKAR
|
1820031WL029389
|
KOMAL BABURAO KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602921
|
|
Mrs. Komal Baburao Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-002-001/297
(ANANDWADI)
|
1820031000NRG24080220240290860
|
08/02/2024
|
TATYARAM CHANDRABHAN VANAVE
|
1820031WL029389
|
TATYARAM CHANDRABHAN VANAVE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603231
|
|
TATYARAV CHANDRABHAN VANAVE
|
ICICI BANK LTD(508534)
|
|
195
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24080220240290865
|
08/02/2024
|
KASHINATH GANPATI MISAL
|
1820031WL029389
|
KASHINATH GANPATI MISAL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603071
|
|
KASHINATH GANPATI MISAL
|
IDBI BANK(607095)
|
|
196
|
Bhoom
|
MH-20-031-002-001/82
(ANANDWADI)
|
1820031000NRG24080220240290866
|
08/02/2024
|
SHANTABAI KASHINATH MISAL
|
1820031WL029389
|
SHANTABAI KASHINATH MISAL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603091
|
|
SHANTABAI KASHINATH MISAL
|
IDBI BANK(607095)
|
|
197
|
Bhoom
|
MH-20-031-002-001/94
(ANANDWADI)
|
1820031000NRG24080220240290869
|
08/02/2024
|
SUNIL UDDHAV KHAMKAR
|
1820031WL029389
|
SUNIL UDDHAV KHAMKAR
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603060
|
|
Sunil Uddhav Khamkar
|
IDFC BANK LIMITED(608117)
|
|
198
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24080220240296040
|
08/02/2024
|
SHANKAR UTTAM PATIL
|
1820031WL029823
|
SHANKAR UTTAM PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603083
|
|
Mr. SHANKAR UTTAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24080220240292278
|
08/02/2024
|
UTTAM SHIVRAM PATIL
|
1820031WL029519
|
UTTAM SHIVRAM PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603004
|
|
Mr. UTTAM SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24080220240296042
|
08/02/2024
|
BAJIRAO GANPATI KHOT
|
1820031WL029823
|
BAJIRAO GANPATI KHOT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602998
|
|
MR BAJIRAO GANPATI KHOT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24080220240296043
|
08/02/2024
|
MAYA KHOT
|
1820031WL029823
|
MAYA KHOT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603236
|
|
Miss. Maya Bajirao Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24080220240291797
|
08/02/2024
|
MAHESH LAXMAN JADHAV
|
1820031WL029484
|
MAHESH LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603234
|
|
MR MAHESH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24080220240291796
|
08/02/2024
|
UMESH VIKARAM JADHAV
|
1820031WL029484
|
UMESH VIKARAM JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603208
|
|
UMESH VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24080220240295990
|
08/02/2024
|
ASHOK SHIVAJI BHOGIL
|
1820031WL029818
|
ASHOK SHIVAJI BHOGIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603048
|
|
ASHOK SHIVAJI BHOGIL
|
ICICI BANK LTD(508534)
|
|
205
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24080220240291669
|
08/02/2024
|
KHOT DADA RAMA
|
1820031WL029477
|
KHOT DADA RAMA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303602927
|
|
MR DADA RAMA KHOT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24080220240292279
|
08/02/2024
|
SHRIRAM SAYAJI MORE
|
1820031WL029519
|
SHRIRAM SAYAJI MORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603204
|
|
Mr. SHRIRAM SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24080220240292281
|
08/02/2024
|
SHUGANDA VIKAS MORE
|
1820031WL029519
|
SHUGANDA VIKAS MORE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603237
|
|
Miss. Sugandha Vikas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24080220240292286
|
08/02/2024
|
GOKUL SOPAN AARE
|
1820031WL029519
|
GOKUL SOPAN AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603207
|
|
GOKUL SOPAN ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24080220240292287
|
08/02/2024
|
LOCHANA GOKUL AARE
|
1820031WL029519
|
LOCHANA GOKUL AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603238
|
|
Miss. Lochana Gokul Are
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24080220240292285
|
08/02/2024
|
MADHURA BHARAT AARE
|
1820031WL029519
|
MADHURA BHARAT AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603073
|
|
Mrs. MADHURA BHARAT ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24080220240292283
|
08/02/2024
|
POPAT SOPAN AARE
|
1820031WL029519
|
POPAT SOPAN AARE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603086
|
|
Mr. POPAT SOPAN ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Bhoom
|
MH-20-031-002-003/69
(ANANDWADI)
|
1820031000NRG24080220240296045
|
08/02/2024
|
SAKUBAI SUBHASH KHOT
|
1820031WL029823
|
SAKUBAI SUBHASH KHOT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603215
|
|
MRS KHOT SAKHUBAI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoom
|
MH-20-031-002-003/69
(ANANDWADI)
|
1820031000NRG24080220240296044
|
08/02/2024
|
SUBHASH DADARAM KHOT
|
1820031WL029823
|
SUBHASH DADARAM KHOT
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603082
|
|
Mr. SUBHASH DADARAM KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24080220240294953
|
08/02/2024
|
DEVGANA ISHWAR BHOGIL
|
1820031WL029724
|
DEVGANA ISHWAR BHOGIL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603220
|
|
Ms. DEVGANA ISHWAR BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Bhoom
|
MH-20-031-026-001/10
(DUDHODI)
|
1820031000NRG24080220240295755
|
08/02/2024
|
RAMPRABHU NARAYAN MAHANVAR
|
1820031WL029798
|
RAMPRABHU NARAYAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603054
|
|
Mr. RAMPRABHU NARAYAN MAHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Bhoom
|
MH-20-031-026-001/10
(DUDHODI)
|
1820031000NRG24080220240295756
|
08/02/2024
|
SHANTIRAM NARAYAN MAHANVAR
|
1820031WL029798
|
SHANTIRAM NARAYAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602934
|
|
Mr. SHANTIRAM NARAYAN MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Bhoom
|
MH-20-031-026-001/16
(DUDHODI)
|
1820031000NRG24080220240295831
|
08/02/2024
|
BHARAT SAHEBRAO MAHANVAR
|
1820031WL029803
|
BHARAT SAHEBRAO MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603089
|
|
Mr. BHARAT SAHEBRAO MAHANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Bhoom
|
MH-20-031-026-001/16
(DUDHODI)
|
1820031000NRG24080220240295832
|
08/02/2024
|
RATNAMALA MAHARUDRA MAHANVAR
|
1820031WL029803
|
RATNAMALA MAHARUDRA MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603225
|
|
RATNAMALA MAHARUDRA MAHANVAR
|
INDUSIND BANK(607189)
|
|
219
|
Bhoom
|
MH-20-031-026-001/16
(DUDHODI)
|
1820031000NRG24080220240295758
|
08/02/2024
|
SHOBHA BHARAT MAHANVAR
|
1820031WL029798
|
SHOBHA BHARAT MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603235
|
|
Mrs. Shobha Bharat Mahanawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Bhoom
|
MH-20-031-026-001/29
(DUDHODI)
|
1820031000NRG24080220240295833
|
08/02/2024
|
DADA KALVATKAR
|
1820031WL029803
|
DADA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603065
|
|
DADA BHAGAWAN KALAWATAKAR
|
BANK OF INDIA(508505)
|
|
221
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24080220240295835
|
08/02/2024
|
BALAJI KALVATKAR
|
1820031WL029803
|
BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602933
|
|
BALAJI MURALIDHAR KALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24080220240295834
|
08/02/2024
|
MURLIDHAR ANNA KALVATKAR
|
1820031WL029803
|
MURLIDHAR ANNA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603193
|
|
Mr. MURLIDHAR ANNA KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24080220240295836
|
08/02/2024
|
VRANDAVANI BALAJI KALVATKAR
|
1820031WL029803
|
VRANDAVANI BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603223
|
|
Ms. Vrundavani Balaji Kalwatakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Bhoom
|
MH-20-031-026-001/38
(DUDHODI)
|
1820031000NRG24080220240295794
|
08/02/2024
|
CHAMPABAI RAMCHANDRA KALVATKAR
|
1820031WL029800
|
CHAMPABAI RAMCHANDRA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603192
|
|
Mrs. CHAMPABAI RAMCHANDRA KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Bhoom
|
MH-20-031-026-001/38
(DUDHODI)
|
1820031000NRG24080220240295793
|
08/02/2024
|
RAMCHANDRA EAKNATH KALVATKAR
|
1820031WL029800
|
RAMCHANDRA EAKNATH KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603009
|
|
Mr. RAMCHANDRA EKNATH KALAVATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Bhoom
|
MH-20-031-026-001/4
(DUDHODI)
|
1820031000NRG24080220240295797
|
08/02/2024
|
SUDHAMATI VAIJINATH MAHANVAR
|
1820031WL029800
|
SUDHAMATI VAIJINATH MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603008
|
|
Mrs. SUDHAMATI VAIJINATH MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Bhoom
|
MH-20-031-026-001/4
(DUDHODI)
|
1820031000NRG24080220240295798
|
08/02/2024
|
SUSHMA RAVIKIRAN MAHANVAR
|
1820031WL029800
|
SUSHMA RAVIKIRAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603066
|
|
Mrs. SUSHMA RAVIKIRAN MAHANAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Bhoom
|
MH-20-031-026-001/4
(DUDHODI)
|
1820031000NRG24080220240295796
|
08/02/2024
|
VAIJINATH WAMAN MAHANVAR
|
1820031WL029800
|
VAIJINATH WAMAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602930
|
|
Mr. VAIJINATH VAMAN MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Bhoom
|
MH-20-031-026-001/5
(DUDHODI)
|
1820031000NRG24080220240295763
|
08/02/2024
|
GANGUBAI RAJENDRA MAHANVAR
|
1820031WL029798
|
GANGUBAI RAJENDRA MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603051
|
|
Mrs. GANGUBAI RAJENDRA MAHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Bhoom
|
MH-20-031-026-001/5
(DUDHODI)
|
1820031000NRG24080220240295762
|
08/02/2024
|
RAJENDRA SOPAN MAHANVAR
|
1820031WL029798
|
RAJENDRA SOPAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603195
|
|
Mr. RAJENDRA SOPAN MAHANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Bhoom
|
MH-20-031-026-001/5
(DUDHODI)
|
1820031000NRG24080220240295764
|
08/02/2024
|
SURESH RAJENDRA MAHANVAR
|
1820031WL029798
|
SURESH RAJENDRA MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603217
|
|
Mr. SURESH RAJENDRA MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Bhoom
|
MH-20-031-026-001/52
(DUDHODI)
|
1820031000NRG24080220240295765
|
08/02/2024
|
KERBA NAMDEV RANJVAN
|
1820031WL029798
|
KERBA NAMDEV RANJVAN
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603006
|
|
Mr. KERBA NAMDEO RANJWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Bhoom
|
MH-20-031-026-001/52
(DUDHODI)
|
1820031000NRG24080220240295766
|
08/02/2024
|
RAJUBAI KERBA RANJVAN
|
1820031WL029798
|
RAJUBAI KERBA RANJVAN
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603201
|
|
Ms. RAJUBAI KERABA RANJWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Bhoom
|
MH-20-031-026-001/53
(DUDHODI)
|
1820031000NRG24080220240295767
|
08/02/2024
|
YASHVANT NAMDEV RANJVAN
|
1820031WL029798
|
YASHVANT NAMDEV RANJVAN
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603187
|
|
Mr. YASHWANT NAMDEO RANJWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Bhoom
|
MH-20-031-026-001/8
(DUDHODI)
|
1820031000NRG24080220240295774
|
08/02/2024
|
RAMHARI SOPAN MAHANVAR
|
1820031WL029798
|
RAMHARI SOPAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603087
|
|
Mr. RAMHARI SOPAN MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Bhoom
|
MH-20-031-026-001/81
(DUDHODI)
|
1820031000NRG24080220240295804
|
08/02/2024
|
TANAJI VISHVANATH MAHANVAR
|
1820031WL029800
|
TANAJI VISHVANATH MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603064
|
|
Mr. TANAJI VISHWANATH MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Bhoom
|
MH-20-031-026-001/81
(DUDHODI)
|
1820031000NRG24080220240295803
|
08/02/2024
|
VISHVANATH DATTU MAHANVAR
|
1820031WL029800
|
VISHVANATH DATTU MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603194
|
|
VISHWANATH DATTU MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Bhoom
|
MH-20-031-026-001/89
(DUDHODI)
|
1820031000NRG24080220240295805
|
08/02/2024
|
MOHAN DATTU MAHANVAR
|
1820031WL029800
|
MOHAN DATTU MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603181
|
|
MOHAN DATTU MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Bhoom
|
MH-20-031-026-001/89
(DUDHODI)
|
1820031000NRG24080220240295806
|
08/02/2024
|
PADMIN MOHAN MAHANVAR
|
1820031WL029800
|
PADMIN MOHAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603213
|
|
Mrs. PADMONBAI MOHANRAO MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Bhoom
|
MH-20-031-041-001/130
(JAYVANTNAGAR)
|
1820031000NRG24080220240291402
|
08/02/2024
|
GANGABAI VISHANU NAGARGOJE
|
1820031WL029453
|
GANGABAI VISHANU NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603212
|
|
Mrs. GANGUBAI VISHNU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Bhoom
|
MH-20-031-041-001/130
(JAYVANTNAGAR)
|
1820031000NRG24080220240291401
|
08/02/2024
|
VISHNU VIKRAM NAGARGOJE
|
1820031WL029453
|
VISHNU VIKRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603205
|
|
Mr. VISHNU VIKRAMRAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Bhoom
|
MH-20-031-041-001/134
(JAYVANTNAGAR)
|
1820031000NRG24080220240291449
|
08/02/2024
|
BHAGIRATHI TULSHIRAM NAGARGOJE
|
1820031WL029460
|
BHAGIRATHI TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603077
|
|
Mrs. BHAGITRIABAI TULSHIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Bhoom
|
MH-20-031-041-001/134
(JAYVANTNAGAR)
|
1820031000NRG24080220240291448
|
08/02/2024
|
TULSHIRAM MANIK NAGARGOJE
|
1820031WL029460
|
TULSHIRAM MANIK NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603007
|
|
Mr. TULSHIRAM MANIKRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24080220240291451
|
08/02/2024
|
JANABAI HANUMANT NAGARGOJE
|
1820031WL029460
|
JANABAI HANUMANT NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603200
|
|
Ms. JANABAI HANUMANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24080220240291450
|
08/02/2024
|
SUDAMATI NARHARI NAGARGOJE
|
1820031WL029460
|
SUDAMATI NARHARI NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602994
|
|
Mrs. SUDAMATI NARHARI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Bhoom
|
MH-20-031-041-001/158
(JAYVANTNAGAR)
|
1820031000NRG24080220240291452
|
08/02/2024
|
MADHUKAR SOPAN NAGARGOJE
|
1820031WL029460
|
MADHUKAR SOPAN NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603188
|
|
Mr. MADHUKAR SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Bhoom
|
MH-20-031-041-001/158
(JAYVANTNAGAR)
|
1820031000NRG24080220240291453
|
08/02/2024
|
NANDUBAI MADHUKAR NAGARGOJE
|
1820031WL029460
|
NANDUBAI MADHUKAR NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603049
|
|
Mrs. NANDUBAI MADHUKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Bhoom
|
MH-20-031-041-001/173
(JAYVANTNAGAR)
|
1820031000NRG24080220240291456
|
08/02/2024
|
MANGAL UDDHAV NAGARGOJE
|
1820031WL029460
|
MANGAL UDDHAV NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603199
|
|
Mrs. MANGAL UDDHAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Bhoom
|
MH-20-031-041-001/173
(JAYVANTNAGAR)
|
1820031000NRG24080220240291455
|
08/02/2024
|
UDDHAV ASHRUBA NAGARGOJE
|
1820031WL029460
|
UDDHAV ASHRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603186
|
|
Mr. UDDAV ASHRUBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24080220240291459
|
08/02/2024
|
ABHIJIT TULASHIDAS NAGARGOJE
|
1820031WL029460
|
ABHIJIT TULASHIDAS NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603224
|
|
Mr. ABHIJEET TULSHIDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24080220240291458
|
08/02/2024
|
SAGJAN TULSHIRAM NAGARGOJE
|
1820031WL029460
|
SAGJAN TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603092
|
|
Mrs. SAGAJAN TULSHIDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24080220240291457
|
08/02/2024
|
TULSHIRAM BAPURAO NAGARGOJE
|
1820031WL029460
|
TULSHIRAM BAPURAO NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603059
|
|
Mr. TULSHIDAS BAPURAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Bhoom
|
MH-20-031-041-001/211
(JAYVANTNAGAR)
|
1820031000NRG24080220240291476
|
08/02/2024
|
BHAGYASHRI NAMDEV NAGARGOJE
|
1820031WL029462
|
BHAGYASHRI NAMDEV NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603242
|
|
Mrs. Bhagyshree Namdev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Bhoom
|
MH-20-031-041-001/211
(JAYVANTNAGAR)
|
1820031000NRG24080220240291475
|
08/02/2024
|
NAMDEV HARIBHAU NAGARGOJE
|
1820031WL029462
|
NAMDEV HARIBHAU NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602931
|
|
NAMDEV HARIBHAU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bhoom
|
MH-20-031-041-001/216
(JAYVANTNAGAR)
|
1820031000NRG24080220240291460
|
08/02/2024
|
SUSHIL DAMODAR NAGARGOJE
|
1820031WL029460
|
SUSHIL DAMODAR NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603058
|
|
MR SUSHIL DAMODHAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhoom
|
MH-20-031-041-001/216
(JAYVANTNAGAR)
|
1820031000NRG24080220240291461
|
08/02/2024
|
VIDHYA SUSHIL NAGARGOJE
|
1820031WL029460
|
VIDHYA SUSHIL NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603031
|
|
Ms. VIDHYA SUSHIL NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Bhoom
|
MH-20-031-041-001/40
(JAYVANTNAGAR)
|
1820031000NRG24080220240291403
|
08/02/2024
|
JAMBUBAI SUDAM NAGARGOJE
|
1820031WL029453
|
JAMBUBAI SUDAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603197
|
|
Ms. JAMBUBAI SUDAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Bhoom
|
MH-20-031-041-001/40
(JAYVANTNAGAR)
|
1820031000NRG24080220240291405
|
08/02/2024
|
MANISHA RAJESH NAGARGOJE
|
1820031WL029453
|
MANISHA RAJESH NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603198
|
|
Ms. MANISHA RAJESH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Bhoom
|
MH-20-031-041-001/40
(JAYVANTNAGAR)
|
1820031000NRG24080220240291404
|
08/02/2024
|
RAJESH SUDAM NAGARGOJE
|
1820031WL029453
|
RAJESH SUDAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603081
|
|
Mr. RAJESH SUDAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Bhoom
|
MH-20-031-041-001/53
(JAYVANTNAGAR)
|
1820031000NRG24080220240291422
|
08/02/2024
|
KUNDLIK RANGNATH NAGARGOJE
|
1820031WL029454
|
KUNDLIK RANGNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603061
|
|
Mr. KUNDLIK RANGANATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Bhoom
|
MH-20-031-041-001/55
(JAYVANTNAGAR)
|
1820031000NRG24080220240291481
|
08/02/2024
|
BABAN DIGAMBAR JA
|
1820031WL029462
|
BABAN DIGAMBAR JA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603085
|
|
Mr. BABAN DIGAMBAR JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Bhoom
|
MH-20-031-041-001/55
(JAYVANTNAGAR)
|
1820031000NRG24080220240291482
|
08/02/2024
|
GAULAN BABAN JADHAVAR
|
1820031WL029462
|
GAULAN BABAN JADHAVAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603191
|
|
GAVALAN BABAN JADHAVAR
|
IDBI BANK(607095)
|
|
263
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24080220240291484
|
08/02/2024
|
BALAJI SHRIRAM NAGARGOJE
|
1820031WL029462
|
BALAJI SHRIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603088
|
|
Mr. BALAJI SHRIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24080220240291485
|
08/02/2024
|
REKHA BALAJI NAGARGOJE
|
1820031WL029462
|
REKHA BALAJI NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603240
|
|
REKHA BALAJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bhoom
|
MH-20-031-041-001/92
(JAYVANTNAGAR)
|
1820031000NRG24080220240291467
|
08/02/2024
|
NANDUBAI UDDHAV NAGARGOJE
|
1820031WL029460
|
NANDUBAI UDDHAV NAGARGOJE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603003
|
|
Mrs. NANDUBAI UDDHAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Bhoom
|
MH-20-031-048-001/445
(MANKESHWAR)
|
1820031000NRG24080220240292782
|
08/02/2024
|
vinayak manik andhare
|
1820031WL029547
|
vinayak manik andhare
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303603050
|
|
MR VINAYAK MANIKRAO ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhoom
|
MH-20-031-058-001/18
(PATHARUD)
|
1820031000NRG24080220240293637
|
08/02/2024
|
KUSUM SHIVADAS
|
1820031WL029614
|
KUSUM SHIVADAS
|
1143
|
MAHG0004423
|
1350
|
1350
|
Rejected
|
10/02/2024
|
|
0303603063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Bhoom
|
MH-20-031-058-001/18
(PATHARUD)
|
1820031000NRG24080220240293638
|
08/02/2024
|
SANTOSH SHIVDAS GAJRE
|
1820031WL029614
|
SANTOSH SHIVDAS GAJRE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603062
|
|
Mr. SANTOSH SHIVADAS GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Bhoom
|
MH-20-031-058-001/21
(PATHARUD)
|
1820031000NRG24080220240293641
|
08/02/2024
|
GOROBA SOMANATH GAJRE
|
1820031WL029614
|
GOROBA SOMANATH GAJRE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603185
|
|
Mr. GORABA SOMNATHA GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Bhoom
|
MH-20-031-058-001/21
(PATHARUD)
|
1820031000NRG24080220240293642
|
08/02/2024
|
JAYSHRI GOROBA GAJRE
|
1820031WL029614
|
JAYSHRI GOROBA GAJRE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603196
|
|
Mrs. JAYSHRI GOROBA GAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24080220240290724
|
08/02/2024
|
BHAURAO SHRIPATI SHINGATE
|
1820031WL029377
|
BHAURAO SHRIPATI SHINGATE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603056
|
|
Mr. BHAURAO SHRIPATI SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24080220240293696
|
08/02/2024
|
BHAURAO SHRIPATI SHINGATE
|
1820031WL029617
|
BHAURAO SHRIPATI SHINGATE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603055
|
|
Mr. BHAURAO SHRIPATI SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24080220240290725
|
08/02/2024
|
PRAVIN BHAURAO SHINGATE
|
1820031WL029377
|
PRAVIN BHAURAO SHINGATE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603233
|
|
Mr. Pravin Bhaurav Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24080220240293697
|
08/02/2024
|
PRAVIN BHAURAO SHINGATE
|
1820031WL029617
|
PRAVIN BHAURAO SHINGATE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603232
|
|
Mr. Pravin Bhaurav Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24080220240295129
|
08/02/2024
|
ADNYANBAI SAHADEV JADAHV
|
1820031WL029735
|
ADNYANBAI SAHADEV JADAHV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603228
|
|
ADNYANBAI SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24080220240295128
|
08/02/2024
|
SAHADEV GOVIND JADHAV
|
1820031WL029735
|
SAHADEV GOVIND JADHAV
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602932
|
|
JADHAV SAHADEV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24080220240290729
|
08/02/2024
|
BHAU MASUDEV NIKAM
|
1820031WL029377
|
BHAU MASUDEV NIKAM
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603211
|
|
MR BHAU MASUDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24080220240293698
|
08/02/2024
|
BHAU MASUDEV NIKAM
|
1820031WL029617
|
BHAU MASUDEV NIKAM
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603210
|
|
MR BHAU MASUDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24080220240293702
|
08/02/2024
|
BHAGWAN DAYANAND SHELAKE
|
1820031WL029617
|
BHAGWAN DAYANAND SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603244
|
|
BHAGWAN DAYANAND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24080220240290733
|
08/02/2024
|
BHAGWAN DAYANAND SHELAKE
|
1820031WL029377
|
BHAGWAN DAYANAND SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602917
|
|
BHAGWAN DAYANAND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24080220240293703
|
08/02/2024
|
RADHA BHAGWAN SHELAKE
|
1820031WL029617
|
RADHA BHAGWAN SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602923
|
|
Mrs. Radha Bhagavan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24080220240290734
|
08/02/2024
|
RADHA BHAGWAN SHELAKE
|
1820031WL029377
|
RADHA BHAGWAN SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602924
|
|
Mrs. Radha Bhagavan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240290740
|
08/02/2024
|
BHIMABAI PRAKASH SHELAKE
|
1820031WL029377
|
BHIMABAI PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602940
|
|
Mr. BHIMABAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240293708
|
08/02/2024
|
BHIMABAI PRAKASH SHELAKE
|
1820031WL029617
|
BHIMABAI PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602939
|
|
Mr. BHIMABAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240293711
|
08/02/2024
|
PRADIP PRAKASH SHELAKE
|
1820031WL029617
|
PRADIP PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603203
|
|
MR PRADIP PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240290743
|
08/02/2024
|
PRADIP PRAKASH SHELAKE
|
1820031WL029377
|
PRADIP PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603202
|
|
MR PRADIP PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240293710
|
08/02/2024
|
PRAKASH RAMBHU SHELAKE
|
1820031WL029617
|
PRAKASH RAMBHU SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603183
|
|
Mr. PRAKASH RAMBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240290742
|
08/02/2024
|
PRAKASH RAMBHU SHELAKE
|
1820031WL029377
|
PRAKASH RAMBHU SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603184
|
|
Mr. PRAKASH RAMBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240290741
|
08/02/2024
|
TATYA UDDHAV SHELAKE
|
1820031WL029377
|
TATYA UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602937
|
|
Mr. TATYA UDHAV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240293709
|
08/02/2024
|
TATYA UDDHAV SHELAKE
|
1820031WL029617
|
TATYA UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602936
|
|
Mr. TATYA UDHAV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240293707
|
08/02/2024
|
UDDHAV RAMBHAU SHELAKE
|
1820031WL029617
|
UDDHAV RAMBHAU SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603002
|
|
Mr. Uddhav Rambhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24080220240290739
|
08/02/2024
|
UDDHAV RAMBHAU SHELAKE
|
1820031WL029377
|
UDDHAV RAMBHAU SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603001
|
|
Mr. Uddhav Rambhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24080220240290752
|
08/02/2024
|
AKASH NAMDEB SHELAKE
|
1820031WL029377
|
AKASH NAMDEB SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602996
|
|
Mr. AKASH NAMDEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24080220240293728
|
08/02/2024
|
AKASH NAMDEB SHELAKE
|
1820031WL029618
|
AKASH NAMDEB SHELAKE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602995
|
|
Mr. AKASH NAMDEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240293733
|
08/02/2024
|
CHHAYABAI MACHHINDRA GAWADE
|
1820031WL029618
|
CHHAYABAI MACHHINDRA GAWADE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603190
|
|
CHAYABAI MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240290757
|
08/02/2024
|
CHHAYABAI MACHHINDRA GAWADE
|
1820031WL029377
|
CHHAYABAI MACHHINDRA GAWADE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603189
|
|
CHAYABAI MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240295137
|
08/02/2024
|
GEETA BHAUSAHEB GAVADE
|
1820031WL029735
|
GEETA BHAUSAHEB GAVADE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303603216
|
|
GEETA BHAUSAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240290758
|
08/02/2024
|
MACHINDRA
|
1820031WL029377
|
MACHINDRA
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303602943
|
|
MACHHINDRA PANDURANG GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240293734
|
08/02/2024
|
MACHINDRA
|
1820031WL029618
|
MACHINDRA
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602942
|
|
MACHHINDRA PANDURANG GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240293736
|
08/02/2024
|
RESHMA KRUSHNA GAWADE
|
1820031WL029618
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303603229
|
|
RESHMA KRUSHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24080220240290760
|
08/02/2024
|
RESHMA KRUSHNA GAWADE
|
1820031WL029377
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603230
|
|
RESHMA KRUSHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24080220240293714
|
08/02/2024
|
BAPU AMBADAS NIKAM
|
1820031WL029617
|
BAPU AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602997
|
|
BAPURAV AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24080220240293716
|
08/02/2024
|
BHASKAR AMBADAS NIKAM
|
1820031WL029617
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602935
|
|
BHASKAR AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24080220240293717
|
08/02/2024
|
LATABAI BASU NIKAM
|
1820031WL029617
|
LATABAI BASU NIKAM
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602938
|
|
Mrs. LATA BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24080220240293715
|
08/02/2024
|
SHANTABAI BAPU NIKAM
|
1820031WL029617
|
SHANTABAI BAPU NIKAM
|
1143
|
MAHG0004423
|
1100
|
1100
|
Processed
|
10/02/2024
|
|
0303602941
|
|
Mrs. Shaibai Bapurao Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24080220240295144
|
08/02/2024
|
MADHUKAR BHANUDAS SHELAKE
|
1820031WL029735
|
MADHUKAR BHANUDAS SHELAKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603182
|
|
Mr. MADHUKAR BHANUDAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156201
|
156201
|
|
|
|
|
|
|
|
|
307
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24080220240296049
|
08/02/2024
|
VIDHYA KAILAS KHOT
|
1820031WL029823
|
VIDHYA KAILAS KHOT
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602926
|
|
VIDHYA KAILAS KHOT
|
INDUSIND BANK(607189)
|
|
308
|
Bhoom
|
MH-20-031-008-001/189
(ASHTA)
|
1820031000NRG24080220240293815
|
08/02/2024
|
DIPAK CHANDRASHEN SHINDE
|
1820031WL029625
|
DIPAK CHANDRASHEN SHINDE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603045
|
|
Mr. DEEPAK CHANDRASEN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Bhoom
|
MH-20-031-008-001/195
(ASHTA)
|
1820031000NRG24080220240293501
|
08/02/2024
|
HARIDAS KISAN LONDHE
|
1820031WL029601
|
HARIDAS KISAN LONDHE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602925
|
|
MR HARIDAS KISAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhoom
|
MH-20-031-008-001/195
(ASHTA)
|
1820031000NRG24080220240293502
|
08/02/2024
|
KASHIBAI
|
1820031WL029601
|
KASHIBAI
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603084
|
|
MRS KASHIBAI KISAN LONDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhoom
|
MH-20-031-008-001/522
(ASHTA)
|
1820031000NRG24080220240293529
|
08/02/2024
|
ABHIMAN RAJARAM DISALE
|
1820031WL029603
|
ABHIMAN RAJARAM DISALE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303602944
|
|
MR ABHIMAN RAJARAM DISLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhoom
|
MH-20-031-008-001/75
(ASHTA)
|
1820031000NRG24080220240293635
|
08/02/2024
|
SOMNATH LAXMAN MALI
|
1820031WL029613
|
SOMNATH LAXMAN MALI
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
10/02/2024
|
|
0303603158
|
|
SOMNATH LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24080220240295103
|
08/02/2024
|
BALIRAM HANUMANT NAYAKINDE
|
1820031WL029734
|
BALIRAM HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603209
|
|
Mr. BALIRAM HANUMANT NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24080220240295101
|
08/02/2024
|
HANUMANT NILKANT NAYAKINDE
|
1820031WL029734
|
HANUMANT NILKANT NAYAKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603046
|
|
Mr. HANUMANT NILKANTH NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24080220240295102
|
08/02/2024
|
PUTLABAI HANUMANT NAYAKINDE
|
1820031WL029734
|
PUTLABAI HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603047
|
|
Mrs. PUTLABAI HANUMANT NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24080220240295107
|
08/02/2024
|
BALASAHEB HARIDAS NAYAKINDE
|
1820031WL029734
|
BALASAHEB HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603227
|
|
Mr. Naikinde Balasaheb Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24080220240295106
|
08/02/2024
|
VAIBHAV HARIDAS NAYAKINDE
|
1820031WL029734
|
VAIBHAV HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603226
|
|
VAIBHAV HARIDAS NAYKINDE
|
IDBI BANK(607095)
|
|
318
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24080220240295124
|
08/02/2024
|
SUVRNA BABASAHEB NAYKINDE
|
1820031WL029734
|
SUVRNA BABASAHEB NAYKINDE
|
1143
|
MAHG0004433
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0303603206
|
|
SUVARNA BHAUSAHEB NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bhoom
|
MH-20-031-074-002/232
(VALAH)
|
1820031000NRG24080220240294346
|
08/02/2024
|
BHAUSAHEB VITHOBA SHELVANE
|
1820031WL029671
|
BHAUSAHEB VITHOBA SHELVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303603044
|
|
Mr. BHAUSAHEB VITHOBA SHELAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Bhoom
|
MH-20-031-074-002/240
(VALAH)
|
1820031000NRG24080220240294348
|
08/02/2024
|
DHANAJI BAPU SHELVANE
|
1820031WL029671
|
DHANAJI BAPU SHELVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303602920
|
|
Mr. Dhanaji Bapu Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Bhoom
|
MH-20-031-074-002/240
(VALAH)
|
1820031000NRG24080220240294347
|
08/02/2024
|
KUBER AMBARUSHI SHELAVANE
|
1820031WL029671
|
KUBER AMBARUSHI SHELAVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303603057
|
|
Mr. KABIR AMBRUSHI SHELAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Bhoom
|
MH-20-031-074-002/243
(VALAH)
|
1820031000NRG24080220240294350
|
08/02/2024
|
DATTATRAY UMRAO SHELWANE
|
1820031WL029671
|
DATTATRAY UMRAO SHELWANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303603222
|
|
Mr. Dattatray Umrao Shelwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Bhoom
|
MH-20-031-074-002/243
(VALAH)
|
1820031000NRG24080220240294351
|
08/02/2024
|
DHANSHRI DATTATRAY SHELWANE
|
1820031WL029671
|
DHANSHRI DATTATRAY SHELWANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303602922
|
|
Mrs. Dhanshri Dattatray Shelwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Bhoom
|
MH-20-031-074-002/243
(VALAH)
|
1820031000NRG24080220240294349
|
08/02/2024
|
UMRRAO RANGNATH SHELVANE
|
1820031WL029671
|
UMRRAO RANGNATH SHELVANE
|
1143
|
MAHG0004433
|
1080
|
1080
|
Processed
|
10/02/2024
|
|
0303603243
|
|
MR UMRAO RANGNATH SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
325
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24080220240292277
|
08/02/2024
|
JAYASHRI SHANKAR PATIL
|
1820031WL029519
|
JAYASHRI SHANKAR PATIL
|
413501
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303602929
|
|
ADINATH SWAYAMSAHAYATA MAHILA BACHAT GA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Bhoom
|
MH-20-031-021-001/15
(DANDEGAON)
|
1820031000NRG24080220240292013
|
08/02/2024
|
SULAN LAHU BHOGIL
|
1820031WL029499
|
SULAN LAHU BHOGIL
|
413501
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303603175
|
|
Miss. Sulan Lahu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24080220240294977
|
08/02/2024
|
BAKULABAI BHOGIL
|
1820031WL029724
|
BAKULABAI BHOGIL
|
413501
|
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303603136
|
|
Mrs. Bakulabai Sugriv Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24080220240294978
|
08/02/2024
|
PANDURANG BHOGIL
|
1820031WL029724
|
PANDURANG BHOGIL
|
413501
|
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0303602928
|
|
Mr. PANDURANG SUBRAO BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452859
|
452859
|
|
|
|
|
|
|
|