|
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-20-031-001-001/129
(AMBI)
|
1820031000NRG24040120240241565
|
04/01/2024
|
MARUTI SOPAN GATKAL
|
1820031WL024476
|
MARUTI SOPAN GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373783
|
|
Mr. MARUTI SOPAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Bhoom
|
MH-20-031-001-001/647
(AMBI)
|
1820031000NRG24040120240241545
|
04/01/2024
|
SHRIRAM TULSHIRAM SHEJAL
|
1820031WL024474
|
SHRIRAM TULSHIRAM SHEJAL
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373696
|
|
Mr. SHRIRAM TULSHIRAM SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-001-001/70
(AMBI)
|
1820031000NRG24040120240241590
|
04/01/2024
|
AVINASH SHIVAJI GATKAL
|
1820031WL024476
|
AVINASH SHIVAJI GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385513
|
|
Mr. AVINASH SHIVAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Bhoom
|
MH-20-031-001-001/706
(AMBI)
|
1820031000NRG24040120240241546
|
04/01/2024
|
PRAGATI ANNA SHEJAL
|
1820031WL024474
|
PRAGATI ANNA SHEJAL
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373695
|
|
PRAGATI ANNA SHEJAL
|
BANK OF INDIA(508505)
|
|
5
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24040120240241550
|
04/01/2024
|
NITA NITIN SHEJAL
|
1820031WL024474
|
NITA NITIN SHEJAL
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373697
|
|
NEETA NITIN SHEJAL
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24040120240241549
|
04/01/2024
|
NITIN MEGHRAJ SHEJAL
|
1820031WL024474
|
NITIN MEGHRAJ SHEJAL
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373663
|
|
NITIN MEGHRAJ SHEJAL
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-001-001/90
(AMBI)
|
1820031000NRG24040120240241597
|
04/01/2024
|
PANDURANG RAMA WAGHMARE
|
1820031WL024476
|
PANDURANG RAMA WAGHMARE
|
00048
|
BKID0000648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373665
|
|
PANDURANG RAMU WAGHMARE
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-007-001/158
(ARSOLI)
|
1820031000NRG24040120240241721
|
04/01/2024
|
SINDHUBAI HANUMAN
|
1820031WL024482
|
SINDHUBAI HANUMAN
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373676
|
|
SINDHUBAI HANUMANT GOYKAR
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24040120240241670
|
04/01/2024
|
SHRIRAM NAMDEV CHANDANSHIVE
|
1820031WL024480
|
SHRIRAM NAMDEV CHANDANSHIVE
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240373657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24040120240241676
|
04/01/2024
|
DEEPAK SADASHIV MUNDEKAR
|
1820031WL024480
|
DEEPAK SADASHIV MUNDEKAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373685
|
|
DIPAK SADASHIV MUNDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-007-001/502
(ARSOLI)
|
1820031000NRG24040120240241734
|
04/01/2024
|
SAGAR ASHOK JADHAV
|
1820031WL024482
|
SAGAR ASHOK JADHAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373658
|
|
SAGAR ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-007-001/615
(ARSOLI)
|
1820031000NRG24040120240241738
|
04/01/2024
|
SULAN ASHOK JADHAV
|
1820031WL024482
|
SULAN ASHOK JADHAV
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373660
|
|
SULAN ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-011-001/38
(BAWI)
|
1820031000NRG24040120240241756
|
04/01/2024
|
SAGAR SAINATH KAMBLE
|
1820031WL024484
|
SAGAR SAINATH KAMBLE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373664
|
|
SAGAR SAINATH KAMBLE
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24040120240241768
|
04/01/2024
|
HIRALAL BAPU SHELAR
|
1820031WL024486
|
HIRALAL BAPU SHELAR
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373666
|
|
HIRALAL BAPU SHELAR
|
BANK OF INDIA(508505)
|
|
15
|
Bhoom
|
MH-20-031-016-001/267
(BURHANPUR)
|
1820031000NRG24040120240241775
|
04/01/2024
|
BALASAHEB RANBA PINGALEW
|
1820031WL024486
|
BALASAHEB RANBA PINGALEW
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373680
|
|
BALASAHEB RANABA PINGALE
|
BANK OF INDIA(508505)
|
|
16
|
Bhoom
|
MH-20-031-016-001/268
(BURHANPUR)
|
1820031000NRG24040120240241789
|
04/01/2024
|
CHANDRAKANT RANBA PINGALE
|
1820031WL024489
|
CHANDRAKANT RANBA PINGALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373679
|
|
CHANDRAKANT RANBA PINGALE
|
BANK OF INDIA(508505)
|
|
17
|
Bhoom
|
MH-20-031-020-001/118
(CHUMBALI)
|
1820031000NRG24040120240241776
|
04/01/2024
|
SANGITA VAIJINATH GIRAM
|
1820031WL024487
|
SANGITA VAIJINATH GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240373776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Bhoom
|
MH-20-031-020-001/12
(CHUMBALI)
|
1820031000NRG24040120240241741
|
04/01/2024
|
VIJAYKUMAR BASLING GIRAM
|
1820031WL024483
|
VIJAYKUMAR BASLING GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373688
|
|
VIJAYAKUMAR BASALING GIRAM
|
BANK OF INDIA(508505)
|
|
19
|
Bhoom
|
MH-20-031-020-001/120
(CHUMBALI)
|
1820031000NRG24040120240241743
|
04/01/2024
|
ANKUSH RAMA SURVE
|
1820031WL024483
|
ANKUSH RAMA SURVE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373686
|
|
ANKUSH RAMA SURWE
|
BANK OF INDIA(508505)
|
|
20
|
Bhoom
|
MH-20-031-020-001/120
(CHUMBALI)
|
1820031000NRG24040120240241742
|
04/01/2024
|
SITABAI RAMA SURVE
|
1820031WL024483
|
SITABAI RAMA SURVE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373693
|
|
Mrs. Sitabai Rama Surve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Bhoom
|
MH-20-031-020-001/128
(CHUMBALI)
|
1820031000NRG24040120240241745
|
04/01/2024
|
SACHIN HANUMANT DHUMAL
|
1820031WL024483
|
SACHIN HANUMANT DHUMAL
|
00048
|
BKID0000648
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240373662
|
|
SACHIN HANUMANT DHUMAL
|
BANK OF INDIA(508505)
|
|
22
|
Bhoom
|
MH-20-031-020-001/155
(CHUMBALI)
|
1820031000NRG24040120240239164
|
04/01/2024
|
PRATIBHA DILIP KAMBALE
|
1820031WL024278
|
PRATIBHA DILIP KAMBALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240373694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bhoom
|
MH-20-031-020-001/24
(CHUMBALI)
|
1820031000NRG24040120240241777
|
04/01/2024
|
ANIL BHIMA JHADBUKE
|
1820031WL024487
|
ANIL BHIMA JHADBUKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373690
|
|
ANIL BHIMRAO ZADABUKE
|
BANK OF INDIA(508505)
|
|
24
|
Bhoom
|
MH-20-031-020-001/24
(CHUMBALI)
|
1820031000NRG24040120240241778
|
04/01/2024
|
SANTOSH BHIMA JHADBUKE
|
1820031WL024487
|
SANTOSH BHIMA JHADBUKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373689
|
|
SANTOSH BHIMRAO ZADABUKE
|
BANK OF INDIA(508505)
|
|
25
|
Bhoom
|
MH-20-031-020-001/245
(CHUMBALI)
|
1820031000NRG24040120240239165
|
04/01/2024
|
MOHAMAD MAGBUL PATHAN
|
1820031WL024278
|
MOHAMAD MAGBUL PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373779
|
|
MOHAMMAD MAKBUL PATHAN
|
BANK OF INDIA(508505)
|
|
26
|
Bhoom
|
MH-20-031-020-001/36
(CHUMBALI)
|
1820031000NRG24040120240241779
|
04/01/2024
|
MAHADEV BHIMA JHADBUKE
|
1820031WL024487
|
MAHADEV BHIMA JHADBUKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373691
|
|
MAHADEV BHIMA ZADABUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bhoom
|
MH-20-031-020-001/36
(CHUMBALI)
|
1820031000NRG24040120240241780
|
04/01/2024
|
SHIVKANTA MAHADEV JHADBUKE
|
1820031WL024487
|
SHIVKANTA MAHADEV JHADBUKE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373777
|
|
SHIVAKANTA MAHADEV ZADABUKE
|
BANK OF INDIA(508505)
|
|
28
|
Bhoom
|
MH-20-031-020-001/5
(CHUMBALI)
|
1820031000NRG24040120240241782
|
04/01/2024
|
RAMESH UTTAM GIRAM
|
1820031WL024487
|
RAMESH UTTAM GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373687
|
|
RAMESH UTTAM GIRAM
|
BANK OF INDIA(508505)
|
|
29
|
Bhoom
|
MH-20-031-020-001/5
(CHUMBALI)
|
1820031000NRG24040120240241783
|
04/01/2024
|
SULOCHANA RAMESH GIRAM
|
1820031WL024487
|
SULOCHANA RAMESH GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373778
|
|
SULOCHANA RAMESH GIRAM
|
BANK OF INDIA(508505)
|
|
30
|
Bhoom
|
MH-20-031-020-001/54
(CHUMBALI)
|
1820031000NRG24040120240241784
|
04/01/2024
|
DAGADU MAHADU GIRAM
|
1820031WL024487
|
DAGADU MAHADU GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373683
|
|
DAGADU MAHARUDRA GIRAM
|
BANK OF INDIA(508505)
|
|
31
|
Bhoom
|
MH-20-031-020-001/63
(CHUMBALI)
|
1820031000NRG24040120240241747
|
04/01/2024
|
NANA GORAKH SAPKAL
|
1820031WL024483
|
NANA GORAKH SAPKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373671
|
|
NANA GORAKH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhoom
|
MH-20-031-020-001/8
(CHUMBALI)
|
1820031000NRG24040120240239166
|
04/01/2024
|
HANMANT HARI KAM
|
1820031WL024278
|
HANMANT HARI KAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373684
|
|
HANUMANT HARI KAMBLE
|
BANK OF INDIA(508505)
|
|
33
|
Bhoom
|
MH-20-031-020-001/8
(CHUMBALI)
|
1820031000NRG24040120240239167
|
04/01/2024
|
SURAJ HANUMANT KA
|
1820031WL024278
|
SURAJ HANUMANT KA
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373780
|
|
SURAJ HANUMANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-020-001/93
(CHUMBALI)
|
1820031000NRG24040120240241749
|
04/01/2024
|
SHAMABI EAKBAL SAYYAD
|
1820031WL024483
|
SHAMABI EAKBAL SAYYAD
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373692
|
|
SHAMABI EKABAL SAYYAD
|
BANK OF INDIA(508505)
|
|
35
|
Bhoom
|
MH-20-031-021-001/138
(DANDEGAON)
|
1820031000NRG24040120240241815
|
04/01/2024
|
SADASHIV SHRIRAM SHINDE
|
1820031WL024491
|
SADASHIV SHRIRAM SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373785
|
|
SADASHIV SHRIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
Bhoom
|
MH-20-031-033-001/10
(GORAMLA)
|
1820031000NRG24040120240239387
|
04/01/2024
|
SWATI UMESH AUTADE
|
1820031WL024317
|
SWATI UMESH AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373673
|
|
MRS SWATI UMESH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhoom
|
MH-20-031-033-001/13
(GORAMLA)
|
1820031000NRG24040120240239672
|
04/01/2024
|
ASHA SOMNATH UGALMUGLE
|
1820031WL024346
|
ASHA SOMNATH UGALMUGLE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373782
|
|
MR ASHA SOMNATH UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhoom
|
MH-20-031-033-001/13
(GORAMLA)
|
1820031000NRG24040120240239671
|
04/01/2024
|
SOMNATH JAGANNATH UGALMUGLE
|
1820031WL024346
|
SOMNATH JAGANNATH UGALMUGLE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373781
|
|
MR SOMNATH JAGANNATH UGALMOGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhoom
|
MH-20-031-033-001/143
(GORAMLA)
|
1820031000NRG24040120240239676
|
04/01/2024
|
SOMA JAGANNATH BANSODE
|
1820031WL024346
|
SOMA JAGANNATH BANSODE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373669
|
|
SOMA JAGANNATH BANSODE
|
BANK OF INDIA(508505)
|
|
40
|
Bhoom
|
MH-20-031-033-001/145
(GORAMLA)
|
1820031000NRG24040120240239677
|
04/01/2024
|
DAIVSHALA SANJAY AUTADE
|
1820031WL024346
|
DAIVSHALA SANJAY AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373678
|
|
DAIVASHALA SANJAY AUTADE
|
BANK OF INDIA(508505)
|
|
41
|
Bhoom
|
MH-20-031-033-001/17
(GORAMLA)
|
1820031000NRG24040120240239638
|
04/01/2024
|
GANGADHAR JAGNNATH UGALMUGLE
|
1820031WL024345
|
GANGADHAR JAGNNATH UGALMUGLE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373648
|
|
GANGADHAR JAGANNATH UGALMUGALE
|
BANK OF INDIA(508505)
|
|
42
|
Bhoom
|
MH-20-031-033-001/23-A
(GORAMLA)
|
1820031000NRG24040120240239394
|
04/01/2024
|
IDUBAI RAMA AUTADE
|
1820031WL024317
|
IDUBAI RAMA AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373672
|
|
INDUBAI RAM AUTADE
|
BANK OF INDIA(508505)
|
|
43
|
Bhoom
|
MH-20-031-033-001/255
(GORAMLA)
|
1820031000NRG24040120240239640
|
04/01/2024
|
PRAVIN DIPAK AUTADE
|
1820031WL024345
|
PRAVIN DIPAK AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373667
|
|
PRAVIN DIPAK AUTADE
|
BANK OF INDIA(508505)
|
|
44
|
Bhoom
|
MH-20-031-033-001/51
(GORAMLA)
|
1820031000NRG24040120240239694
|
04/01/2024
|
GOVARDHAN LIMBRAJ AUTADE
|
1820031WL024346
|
GOVARDHAN LIMBRAJ AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373682
|
|
GOVARDHAN LIMBARAJ AUTADE
|
BANK OF INDIA(508505)
|
|
45
|
Bhoom
|
MH-20-031-033-001/52
(GORAMLA)
|
1820031000NRG24040120240239695
|
04/01/2024
|
KISANBAI DAGADU AUTADE
|
1820031WL024346
|
KISANBAI DAGADU AUTADE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373661
|
|
KISANABAI DAGADU AUTADE
|
BANK OF INDIA(508505)
|
|
46
|
Bhoom
|
MH-20-031-033-001/99
(GORAMLA)
|
1820031000NRG24040120240239697
|
04/01/2024
|
YASHODA CHATRABHUJ GADVE
|
1820031WL024346
|
YASHODA CHATRABHUJ GADVE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373677
|
|
YASHODA CHTRABHUJ GADHAVE
|
BANK OF INDIA(508505)
|
|
47
|
Bhoom
|
MH-20-031-033-002/115
(GORAMLA)
|
1820031000NRG24040120240239698
|
04/01/2024
|
LAHU SHREEHARI GAIKWAD
|
1820031WL024346
|
LAHU SHREEHARI GAIKWAD
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373659
|
|
MR LAHU SHRIHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhoom
|
MH-20-031-033-002/65
(GORAMLA)
|
1820031000NRG24040120240239656
|
04/01/2024
|
VINOD RAVSAHEV SHELKE
|
1820031WL024345
|
VINOD RAVSAHEV SHELKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373655
|
|
VINOD RAOSAHEB SHELKE
|
BANK OF INDIA(508505)
|
|
49
|
Bhoom
|
MH-20-031-033-002/87
(GORAMLA)
|
1820031000NRG24040120240239664
|
04/01/2024
|
UMESH MACHHINDRA SHELKE
|
1820031WL024345
|
UMESH MACHHINDRA SHELKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373656
|
|
MR UMESH MACHHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhoom
|
MH-20-031-070-004/683
(SUKTA)
|
1820031000NRG24040120240240828
|
04/01/2024
|
RAMAKANT SAHADEV BHARTI
|
1820031WL024419
|
RAMAKANT SAHADEV BHARTI
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373681
|
|
RAMAKANT SAHDEO BHARATI
|
BANK OF INDIA(508505)
|
|
51
|
Bhoom
|
MH-20-031-070-004/693
(SUKTA)
|
1820031000NRG24040120240240829
|
04/01/2024
|
LANKABAI HARIBHAU GAIKWAD
|
1820031WL024419
|
LANKABAI HARIBHAU GAIKWAD
|
00048
|
BKID0000648
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373675
|
|
LANKABAI HARIBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
52
|
Bhoom
|
MH-20-031-075-001/12
(VARUD)
|
1820031000NRG24040120240239222
|
04/01/2024
|
GOKUL DEVRAO CHORMALE
|
1820031WL024292
|
GOKUL DEVRAO CHORMALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373674
|
|
GOKUL DEVRAO CHORMALE
|
BANK OF INDIA(508505)
|
|
53
|
Bhoom
|
MH-20-031-075-001/171
(VARUD)
|
1820031000NRG24040120240239334
|
04/01/2024
|
LATABAI DADA SABALE
|
1820031WL024305
|
LATABAI DADA SABALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373668
|
|
LATABAI DADA SABLE
|
BANK OF INDIA(508505)
|
|
54
|
Bhoom
|
MH-20-031-075-001/193
(VARUD)
|
1820031000NRG24040120240239223
|
04/01/2024
|
LATA NAMDEV KAMBLE
|
1820031WL024292
|
LATA NAMDEV KAMBLE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373784
|
|
LATA NAMDEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoom
|
MH-20-031-075-001/296
(VARUD)
|
1820031000NRG24040120240239199
|
04/01/2024
|
SUREKHA BAPU TEKALE
|
1820031WL024288
|
SUREKHA BAPU TEKALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373670
|
|
SUREKHA BAPURAO TEKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82083
|
82083
|
|
|
|
|
|
|
|
|
56
|
Bhoom
|
MH-20-031-001-001/275
(AMBI)
|
1820031000NRG24040120240241576
|
04/01/2024
|
DATTATRY SURESH GARTKAL
|
1820031WL024476
|
DATTATRY SURESH GARTKAL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373604
|
|
Mr. DATTATRAY SURESH GATKAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24040120240242725
|
04/01/2024
|
ANGAD VILAS UPASE
|
1820031WL024563
|
ANGAD VILAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373571
|
|
Mr. Angad Narayan Upase
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24040120240242728
|
04/01/2024
|
MANISHA VILAS UPASE
|
1820031WL024563
|
MANISHA VILAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373804
|
|
Mrs. MANISHA VILAS UPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24040120240242726
|
04/01/2024
|
SUREKHA ANGAD UPASE
|
1820031WL024563
|
SUREKHA ANGAD UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373805
|
|
Miss. Surekha Angad Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24040120240242727
|
04/01/2024
|
VILAS ANGAD UPASE
|
1820031WL024563
|
VILAS ANGAD UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385467
|
|
Mr. Upase Vilas Angad
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-002-003/80
(ANANDWADI)
|
1820031000NRG24040120240242736
|
04/01/2024
|
ADHIKRAO BAPU KHOT
|
1820031WL024563
|
ADHIKRAO BAPU KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385466
|
|
Mr. ADHIKRAO BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Bhoom
|
MH-20-031-021-001/107
(DANDEGAON)
|
1820031000NRG24040120240241814
|
04/01/2024
|
DUNGABAI RAJARAM BHOGIL
|
1820031WL024491
|
DUNGABAI RAJARAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373539
|
|
Mrs. DURGABAI RAJARAM BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-021-001/138
(DANDEGAON)
|
1820031000NRG24040120240241816
|
04/01/2024
|
YAMUNABAI SHRIRAM SHINDE
|
1820031WL024491
|
YAMUNABAI SHRIRAM SHINDE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373560
|
|
Ms. YAMUNABAI SHRIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Bhoom
|
MH-20-031-021-001/17
(DANDEGAON)
|
1820031000NRG24040120240241806
|
04/01/2024
|
SHAKUNTALA BABAN BHOGIL
|
1820031WL024490
|
SHAKUNTALA BABAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373542
|
|
MRS SHANKUNTALA SHAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhoom
|
MH-20-031-021-001/19
(DANDEGAON)
|
1820031000NRG24040120240241808
|
04/01/2024
|
RAMESH TRIMBAK BHOGILL
|
1820031WL024490
|
RAMESH TRIMBAK BHOGILL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373541
|
|
Mr. Ramesh Trimbak Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-021-001/221
(DANDEGAON)
|
1820031000NRG24040120240241786
|
04/01/2024
|
ASHOK AUDAMBAR BHOGIL
|
1820031WL024488
|
ASHOK AUDAMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385519
|
|
Mr. ASHOK AUDAMBAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-021-001/228
(DANDEGAON)
|
1820031000NRG24040120240242504
|
04/01/2024
|
VAIBHAV BALASAHEB BHOGIL
|
1820031WL024546
|
VAIBHAV BALASAHEB BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373543
|
|
Mr. Vaibhav Balasaheb Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-021-001/240
(DANDEGAON)
|
1820031000NRG24040120240241809
|
04/01/2024
|
BHUJANG NARAYAN BHOGIL
|
1820031WL024490
|
BHUJANG NARAYAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385468
|
|
Mr. Bhujang Narayan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-021-001/245
(DANDEGAON)
|
1820031000NRG24040120240241818
|
04/01/2024
|
RAJKUMAR
|
1820031WL024492
|
RAJKUMAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373552
|
|
Mr. Rajkumar Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-021-001/277
(DANDEGAON)
|
1820031000NRG24040120240242382
|
04/01/2024
|
MANDAKINI MOHAN BHOGIL
|
1820031WL024535
|
MANDAKINI MOHAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373567
|
|
Mrs. MANDAKINI MOHAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Bhoom
|
MH-20-031-021-001/312
(DANDEGAON)
|
1820031000NRG24040120240241811
|
04/01/2024
|
MAHESH RAMESH BHOGIL
|
1820031WL024490
|
MAHESH RAMESH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373544
|
|
MR MAHESH RAMESH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhoom
|
MH-20-031-021-001/333
(DANDEGAON)
|
1820031000NRG24040120240241813
|
04/01/2024
|
PALLVI RAVINDRA BHOGIL
|
1820031WL024490
|
PALLVI RAVINDRA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373569
|
|
Miss. Pallvi Ravindra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24040120240241787
|
04/01/2024
|
AUDUMBAR LAXMAN BHOGIL
|
1820031WL024488
|
AUDUMBAR LAXMAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385477
|
|
Mr. AUDUMBAR LAXMAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Bhoom
|
MH-20-031-021-001/61
(DANDEGAON)
|
1820031000NRG24040120240241788
|
04/01/2024
|
TARAMATI AUDUMBAR BHOGIL
|
1820031WL024488
|
TARAMATI AUDUMBAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373538
|
|
Miss. Taramati Audumbar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Bhoom
|
MH-20-031-021-001/72
(DANDEGAON)
|
1820031000NRG24040120240241829
|
04/01/2024
|
MIRA RAJENDRA MANDVE
|
1820031WL024493
|
MIRA RAJENDRA MANDVE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373563
|
|
Miss. Mira Rajendr Mandve
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031000NRG24040120240241830
|
04/01/2024
|
DATTATRY SHAHU BHOGIL
|
1820031WL024493
|
DATTATRY SHAHU BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373562
|
|
Mr. Dattatray Shahu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Bhoom
|
MH-20-031-021-001/8
(DANDEGAON)
|
1820031000NRG24040120240241831
|
04/01/2024
|
SHILPA DATTA BHOGIL
|
1820031WL024493
|
SHILPA DATTA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373565
|
|
Mrs. SHILPA DATTATRAY BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24040120240242384
|
04/01/2024
|
NARMADA YEDA BHOGIL
|
1820031WL024535
|
NARMADA YEDA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373554
|
|
Mrs. Narmad Yada Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24040120240242386
|
04/01/2024
|
SOPRIYA ANKOSH BHOGIL
|
1820031WL024535
|
SOPRIYA ANKOSH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373564
|
|
Ms. SUPRIYA ANKUSH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Bhoom
|
MH-20-031-030-001/144
(GHATNANDOOR)
|
1820031000NRG24040120240241885
|
04/01/2024
|
JYOTI DATTA MANE
|
1820031WL024501
|
JYOTI DATTA MANE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373722
|
|
Mrs. JYOTI DATTA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-030-001/146
(GHATNANDOOR)
|
1820031000NRG24040120240241887
|
04/01/2024
|
MARUTI PADMARAJ MANE
|
1820031WL024501
|
MARUTI PADMARAJ MANE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365723
|
|
Mr. MARUTI PADMARAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Bhoom
|
MH-20-031-030-001/146
(GHATNANDOOR)
|
1820031000NRG24040120240241886
|
04/01/2024
|
PADAMRAJ BAJIRAV MANE
|
1820031WL024501
|
PADAMRAJ BAJIRAV MANE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373717
|
|
Mr. PADMARAJ BAJIRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Bhoom
|
MH-20-031-030-001/226
(GHATNANDOOR)
|
1820031000NRG24040120240241890
|
04/01/2024
|
RAMESH DAMODAR HUMBE
|
1820031WL024501
|
RAMESH DAMODAR HUMBE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373712
|
|
Mr. RAMESH DAMODAR HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Bhoom
|
MH-20-031-030-001/226
(GHATNANDOOR)
|
1820031000NRG24040120240241891
|
04/01/2024
|
RUPALI RAMESH HUMBE
|
1820031WL024501
|
RUPALI RAMESH HUMBE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373557
|
|
Mrs. RUPALI RAMESH HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-030-001/246
(GHATNANDOOR)
|
1820031000NRG24040120240241892
|
04/01/2024
|
SHAMAL TATYA HUMBE
|
1820031WL024501
|
SHAMAL TATYA HUMBE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385481
|
|
Mrs. SHYAMAL TATYASAHEB HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Bhoom
|
MH-20-031-030-001/264
(GHATNANDOOR)
|
1820031000NRG24040120240241894
|
04/01/2024
|
LATA NAVANATH WAGAMODE
|
1820031WL024501
|
LATA NAVANATH WAGAMODE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373733
|
|
Mrs. LATABAI NAVNATH VAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-030-001/264
(GHATNANDOOR)
|
1820031000NRG24040120240241893
|
04/01/2024
|
NAVANATH BAPURAO WAGMODE
|
1820031WL024501
|
NAVANATH BAPURAO WAGMODE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373713
|
|
Mr. WAGHMODE NAVNATH BAPURAO
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-030-001/265
(GHATNANDOOR)
|
1820031000NRG24040120240241895
|
04/01/2024
|
BHAGAVAT BAPURAO WAGAMODE
|
1820031WL024501
|
BHAGAVAT BAPURAO WAGAMODE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373711
|
|
Mr. BHAGWAT BAPURAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Bhoom
|
MH-20-031-030-001/275
(GHATNANDOOR)
|
1820031000NRG24040120240241896
|
04/01/2024
|
VINOD BABURAO BERGAL
|
1820031WL024501
|
VINOD BABURAO BERGAL
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373556
|
|
Mr. VINOD BABURAV BERAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-030-001/276
(GHATNANDOOR)
|
1820031000NRG24040120240241897
|
04/01/2024
|
BABURAO NAMDEV HUMBE
|
1820031WL024501
|
BABURAO NAMDEV HUMBE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373499
|
|
Mr. BABURAO NAMDEO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-030-001/276
(GHATNANDOOR)
|
1820031000NRG24040120240241898
|
04/01/2024
|
SUMAN BABURAO HUMBE
|
1820031WL024501
|
SUMAN BABURAO HUMBE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373741
|
|
Mrs. SUMAN BABURAO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-030-001/292
(GHATNANDOOR)
|
1820031000NRG24040120240241902
|
04/01/2024
|
BABASAHEB TUKARAM GOYAKAR
|
1820031WL024501
|
BABASAHEB TUKARAM GOYAKAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373512
|
|
Mr. BABASAHEB TUKARAM GOYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Bhoom
|
MH-20-031-030-001/292
(GHATNANDOOR)
|
1820031000NRG24040120240241903
|
04/01/2024
|
RANJANA BABASAHEB GOYAKAR
|
1820031WL024501
|
RANJANA BABASAHEB GOYAKAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373570
|
|
RANJANA BABASAHEB GOYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bhoom
|
MH-20-031-030-001/293
(GHATNANDOOR)
|
1820031000NRG24040120240241904
|
04/01/2024
|
DADA BALASAHEB PAWAR
|
1820031WL024501
|
DADA BALASAHEB PAWAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365724
|
|
Mr. DADA BALASAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Bhoom
|
MH-20-031-030-001/293
(GHATNANDOOR)
|
1820031000NRG24040120240241905
|
04/01/2024
|
TRISHALA DADA PAWAR
|
1820031WL024501
|
TRISHALA DADA PAWAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373568
|
|
Miss. Trishala Dada Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Bhoom
|
MH-20-031-030-001/294
(GHATNANDOOR)
|
1820031000NRG24040120240241906
|
04/01/2024
|
VILAS TUKARAM GOYAKAR
|
1820031WL024501
|
VILAS TUKARAM GOYAKAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373513
|
|
Mr. VILAS TUKARAM GOYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Bhoom
|
MH-20-031-030-001/295
(GHATNANDOOR)
|
1820031000NRG24040120240241907
|
04/01/2024
|
SHARDA SUBHASH BURANGE
|
1820031WL024501
|
SHARDA SUBHASH BURANGE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373573
|
|
Mrs. BURUNGE SHARADA SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-030-001/333
(GHATNANDOOR)
|
1820031000NRG24040120240241909
|
04/01/2024
|
JAYRAM BAJIRAO PAWAR
|
1820031WL024501
|
JAYRAM BAJIRAO PAWAR
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373518
|
|
Mr. JAYARAM BAJIRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Bhoom
|
MH-20-031-030-001/333
(GHATNANDOOR)
|
1820031000NRG24040120240241908
|
04/01/2024
|
Laxmi Bajirao Pawar
|
1820031WL024501
|
Laxmi Bajirao Pawar
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373530
|
|
Mrs. Laxmi Bajirao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-038-001/147
(IEET)
|
1820031000NRG24040120240240843
|
04/01/2024
|
YOGESH HANUMANT CHORMALE
|
1820031WL024421
|
YOGESH HANUMANT CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385469
|
|
YOGESH HANUMANT CHORMALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Bhoom
|
MH-20-031-038-004/529
(IEET)
|
1820031000NRG24040120240240844
|
04/01/2024
|
SAHAJI PARSURAM CHORMALE
|
1820031WL024421
|
SAHAJI PARSURAM CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365725
|
|
Master SHAHAJI PARSHURAM CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-038-004/533
(IEET)
|
1820031000NRG24040120240240845
|
04/01/2024
|
BAPU SURYABHAN CHORMALE
|
1820031WL024421
|
BAPU SURYABHAN CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385480
|
|
Mrs. Vanita Bapu Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-038-004/533
(IEET)
|
1820031000NRG24040120240240846
|
04/01/2024
|
VANITA BAPU CHORMALE
|
1820031WL024421
|
VANITA BAPU CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373509
|
|
Mrs. Vanita Bapu Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-038-004/536
(IEET)
|
1820031000NRG24040120240240847
|
04/01/2024
|
SHIVAJI BHAURAO CHORMALE
|
1820031WL024421
|
SHIVAJI BHAURAO CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373555
|
|
Mr. Shivaji Bhaurao Choramale
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Bhoom
|
MH-20-031-038-004/536
(IEET)
|
1820031000NRG24040120240240848
|
04/01/2024
|
URMILA SHIVAJI CHORMALE
|
1820031WL024421
|
URMILA SHIVAJI CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373561
|
|
Mrs. Urmila Shivaji Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Bhoom
|
MH-20-031-038-004/548
(IEET)
|
1820031000NRG24040120240240849
|
04/01/2024
|
ANIL DASHRATH THORAT
|
1820031WL024421
|
ANIL DASHRATH THORAT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373497
|
|
ANIL DASHRATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhoom
|
MH-20-031-038-004/548
(IEET)
|
1820031000NRG24040120240240850
|
04/01/2024
|
NANUBAIO ANIL THORAT
|
1820031WL024421
|
NANUBAIO ANIL THORAT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373545
|
|
Mrs. Nandabai Anil Thorath
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-038-004/555
(IEET)
|
1820031000NRG24040120240240851
|
04/01/2024
|
BALIRAM BHAURAO CHORMALE
|
1820031WL024421
|
BALIRAM BHAURAO CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385479
|
|
Mr. BALIRAM BHAURAO CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Bhoom
|
MH-20-031-038-004/555
(IEET)
|
1820031000NRG24040120240240852
|
04/01/2024
|
MUKTABAI BALIRAM CHORMALE
|
1820031WL024421
|
MUKTABAI BALIRAM CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373548
|
|
Mrs. MUKTABAI BALIRAM CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Bhoom
|
MH-20-031-038-004/662
(IEET)
|
1820031000NRG24040120240240853
|
04/01/2024
|
BIRMAL JANU CHORMALE
|
1820031WL024421
|
BIRMAL JANU CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373500
|
|
Mr. BIRMAL JANU CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Bhoom
|
MH-20-031-038-004/662
(IEET)
|
1820031000NRG24040120240240854
|
04/01/2024
|
MANGAL VIRMAL CHORMALE
|
1820031WL024421
|
MANGAL VIRMAL CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240373537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Bhoom
|
MH-20-031-038-004/662
(IEET)
|
1820031000NRG24040120240240855
|
04/01/2024
|
NARAYAN BIRMAL CHORMALE
|
1820031WL024421
|
NARAYAN BIRMAL CHORMALE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240373720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Bhoom
|
MH-20-031-039-001/161
(IRACHIWADI)
|
1820031000NRG24040120240242143
|
04/01/2024
|
SOMNATH VISHVANATH KATE
|
1820031WL024516
|
SOMNATH VISHVANATH KATE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385475
|
|
Mr. SOMNATH VISHWANATH KATE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-055-001/112
(PAKHRUD)
|
1820031000NRG24040120240241941
|
04/01/2024
|
ASHABAI BALIRAM CHAVAN
|
1820031WL024503
|
ASHABAI BALIRAM CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385470
|
|
Mrs. ASHABAI BALIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Bhoom
|
MH-20-031-055-001/112
(PAKHRUD)
|
1820031000NRG24040120240241940
|
04/01/2024
|
BALIRAM DASU CHAVAN
|
1820031WL024503
|
BALIRAM DASU CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373718
|
|
Mr. BALIRAM DASU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Bhoom
|
MH-20-031-055-001/118
(PAKHRUD)
|
1820031000NRG24040120240241943
|
04/01/2024
|
ASHA MARUTI CHAVAN
|
1820031WL024503
|
ASHA MARUTI CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373519
|
|
Mrs. USHATAI MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-055-001/118
(PAKHRUD)
|
1820031000NRG24040120240241942
|
04/01/2024
|
MARUTI RAMBHAU CHAVAN
|
1820031WL024503
|
MARUTI RAMBHAU CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373517
|
|
Mr. MARUTI RAMBHAU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Bhoom
|
MH-20-031-055-001/165
(PAKHRUD)
|
1820031000NRG24040120240241946
|
04/01/2024
|
USHA ARJUN CHAVAN
|
1820031WL024503
|
USHA ARJUN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373536
|
|
Mrs. Usha Arjun Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Bhoom
|
MH-20-031-055-001/170
(PAKHRUD)
|
1820031000NRG24040120240241947
|
04/01/2024
|
VITTHAL CHANDRABHAN CHAVAN
|
1820031WL024503
|
VITTHAL CHANDRABHAN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373549
|
|
Mr. Vitthal Chandrbhan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Bhoom
|
MH-20-031-055-001/175
(PAKHRUD)
|
1820031000NRG24040120240241948
|
04/01/2024
|
KAMLAKAR BHAGWAN WAGHMARE
|
1820031WL024503
|
KAMLAKAR BHAGWAN WAGHMARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373707
|
|
KAMLAKAR BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Bhoom
|
MH-20-031-055-001/18
(PAKHRUD)
|
1820031000NRG24040120240241952
|
04/01/2024
|
SANGITA SUBRAO CHAVAN
|
1820031WL024503
|
SANGITA SUBRAO CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373732
|
|
Mrs. SANGITA SUBRAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Bhoom
|
MH-20-031-055-001/188
(PAKHRUD)
|
1820031000NRG24040120240241953
|
04/01/2024
|
BANSI NAMDEV CHAVAN
|
1820031WL024503
|
BANSI NAMDEV CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373551
|
|
Mr. BANSI NAMADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Bhoom
|
MH-20-031-055-001/188
(PAKHRUD)
|
1820031000NRG24040120240241954
|
04/01/2024
|
VANDANA BANSI CHAVAN
|
1820031WL024503
|
VANDANA BANSI CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373714
|
|
Mrs. VANDANA BANSI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Bhoom
|
MH-20-031-055-001/21
(PAKHRUD)
|
1820031000NRG24040120240241955
|
04/01/2024
|
NAVNATH DEVIDAS CHAVAN
|
1820031WL024503
|
NAVNATH DEVIDAS CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373522
|
|
Mr. NAVNATH DEVIDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Bhoom
|
MH-20-031-055-001/238
(PAKHRUD)
|
1820031000NRG24040120240242529
|
04/01/2024
|
PANDURANG DYANOBA CHAVAN
|
1820031WL024548
|
PANDURANG DYANOBA CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373603
|
|
Mr. PANDURANG DNYANOBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Bhoom
|
MH-20-031-055-001/262
(PAKHRUD)
|
1820031000NRG24040120240241956
|
04/01/2024
|
SAMBHAJI KISAN CHAVAN
|
1820031WL024503
|
SAMBHAJI KISAN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373550
|
|
Mr. Sambhaji Kisan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Bhoom
|
MH-20-031-055-001/300-A
(PAKHRUD)
|
1820031000NRG24040120240241958
|
04/01/2024
|
KALPANA MARUTI CHAVAN
|
1820031WL024503
|
KALPANA MARUTI CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385516
|
|
Mrs. KALPANA MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Bhoom
|
MH-20-031-055-001/300-A
(PAKHRUD)
|
1820031000NRG24040120240241957
|
04/01/2024
|
MARUTI KISAN CHAVAN
|
1820031WL024503
|
MARUTI KISAN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373709
|
|
MARUTI KISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhoom
|
MH-20-031-055-001/318
(PAKHRUD)
|
1820031000NRG24040120240242530
|
04/01/2024
|
DNYANOBA ANANTA CHAVAN
|
1820031WL024548
|
DNYANOBA ANANTA CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373511
|
|
Mr. DNYANOBA ANANTA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Bhoom
|
MH-20-031-055-001/319
(PAKHRUD)
|
1820031000NRG24040120240241959
|
04/01/2024
|
REVANNATH RAMKISAN VARBADE
|
1820031WL024503
|
REVANNATH RAMKISAN VARBADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373515
|
|
Mr. REVANANATH RAMKISAN WARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Bhoom
|
MH-20-031-055-001/34
(PAKHRUD)
|
1820031000NRG24040120240241960
|
04/01/2024
|
ROHIDAS SAKHARAM CHAVAN
|
1820031WL024503
|
ROHIDAS SAKHARAM CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373654
|
|
ROHIDAS SAKHARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoom
|
MH-20-031-055-001/341
(PAKHRUD)
|
1820031000NRG24040120240242531
|
04/01/2024
|
LAXMAN ABHIMAN CHAVAN
|
1820031WL024548
|
LAXMAN ABHIMAN CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373498
|
|
Mr. LAXMAN ABHIMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Bhoom
|
MH-20-031-055-001/420
(PAKHRUD)
|
1820031000NRG24040120240241961
|
04/01/2024
|
PRIYANKA PRAVIN WARBADE
|
1820031WL024503
|
PRIYANKA PRAVIN WARBADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373553
|
|
Mrs. Priyanka Pravin Warbade
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Bhoom
|
MH-20-031-055-001/434
(PAKHRUD)
|
1820031000NRG24040120240241962
|
04/01/2024
|
VEESAHLI TRIMABAK CHAVHAN
|
1820031WL024503
|
VEESAHLI TRIMABAK CHAVHAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385471
|
|
Mrs. Vaishali Trimbak Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-055-001/439
(PAKHRUD)
|
1820031000NRG24040120240241963
|
04/01/2024
|
AABASAHEB BAPURAO KAMBALE
|
1820031WL024503
|
AABASAHEB BAPURAO KAMBALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373506
|
|
Mr. ABASAHEB BAPUSAHEB KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Bhoom
|
MH-20-031-055-001/439
(PAKHRUD)
|
1820031000NRG24040120240241964
|
04/01/2024
|
SULBHA AABASAHEB KAMBALE
|
1820031WL024503
|
SULBHA AABASAHEB KAMBALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385539
|
|
Mrs. SULBHA ABASAHEB KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Bhoom
|
MH-20-031-055-001/447
(PAKHRUD)
|
1820031000NRG24040120240241965
|
04/01/2024
|
NITIN ANDADAS CHAVHAN
|
1820031WL024503
|
NITIN ANDADAS CHAVHAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373516
|
|
Mr. NITIN ANANDDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Bhoom
|
MH-20-031-055-001/495
(PAKHRUD)
|
1820031000NRG24040120240241966
|
04/01/2024
|
APPA BHAGWAN KAVALE
|
1820031WL024503
|
APPA BHAGWAN KAVALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373708
|
|
Mr. APPA BHAGWAN KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Bhoom
|
MH-20-031-055-001/495
(PAKHRUD)
|
1820031000NRG24040120240241967
|
04/01/2024
|
ASHVINI A KAVALE
|
1820031WL024503
|
ASHVINI A KAVALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385540
|
|
Mrs. ASHWINI APPASAHEB KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Bhoom
|
MH-20-031-055-001/496
(PAKHRUD)
|
1820031000NRG24040120240241968
|
04/01/2024
|
BIPIN BAPURAO KAVALE
|
1820031WL024503
|
BIPIN BAPURAO KAVALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373572
|
|
VIPIN BAPURAO KAWALE
|
ICICI BANK LTD(508534)
|
|
141
|
Bhoom
|
MH-20-031-055-001/496
(PAKHRUD)
|
1820031000NRG24040120240241969
|
04/01/2024
|
MOHINI B KAVALE
|
1820031WL024503
|
MOHINI B KAVALE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373566
|
|
Mrs. Mohini Vipin Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-055-001/61
(PAKHRUD)
|
1820031000NRG24040120240241971
|
04/01/2024
|
MANGAL SUNIL KULKARNI
|
1820031WL024503
|
MANGAL SUNIL KULKARNI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373514
|
|
Mrs. MANGAL SUNIL KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-055-001/61
(PAKHRUD)
|
1820031000NRG24040120240241970
|
04/01/2024
|
SUNIL VASANT KULKARNI
|
1820031WL024503
|
SUNIL VASANT KULKARNI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385526
|
|
Mr. SUNIL VASANT KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Bhoom
|
MH-20-031-055-001/62
(PAKHRUD)
|
1820031000NRG24040120240241972
|
04/01/2024
|
BHIMRAO DATTA WAGHMARE
|
1820031WL024503
|
BHIMRAO DATTA WAGHMARE
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373710
|
|
Mr. BHIMA DATTU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Bhoom
|
MH-20-031-055-001/7
(PAKHRUD)
|
1820031000NRG24040120240241973
|
04/01/2024
|
AMOL UTTARESHVAR CHAVAN
|
1820031WL024503
|
AMOL UTTARESHVAR CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385517
|
|
Mr. AMOL UTRESHWAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Bhoom
|
MH-20-031-055-001/88
(PAKHRUD)
|
1820031000NRG24040120240242532
|
04/01/2024
|
BABAN EAKNATH UDAVANT
|
1820031WL024548
|
BABAN EAKNATH UDAVANT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373706
|
|
Mr. BABAN EKNATH UDAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Bhoom
|
MH-20-031-055-001/90
(PAKHRUD)
|
1820031000NRG24040120240242533
|
04/01/2024
|
MURHARI MAHADEV KADAM
|
1820031WL024548
|
MURHARI MAHADEV KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373531
|
|
Mr. Murhari Mahadev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24040120240242012
|
04/01/2024
|
SUBRAO SURYABHAN SHINDE
|
1820031WL024507
|
SUBRAO SURYABHAN SHINDE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373504
|
|
Mr. SUBRAV SURYABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24040120240242564
|
04/01/2024
|
BABASAHEB MARUTI
|
1820031WL024553
|
BABASAHEB MARUTI
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385476
|
|
BABASAHEB MARUTI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhoom
|
MH-20-031-069-001/145
(SONNEWADI)
|
1820031000NRG24040120240242566
|
04/01/2024
|
ASHVINI RAVINDRA SONNE
|
1820031WL024553
|
ASHVINI RAVINDRA SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373558
|
|
Miss. Ashwini Ravindra Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Bhoom
|
MH-20-031-069-001/156
(SONNEWADI)
|
1820031000NRG24040120240242616
|
04/01/2024
|
UDDHAV BANSI SONNE
|
1820031WL024557
|
UDDHAV BANSI SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373503
|
|
Mr. UDHAV BANSI SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Bhoom
|
MH-20-031-069-001/30
(SONNEWADI)
|
1820031000NRG24040120240242617
|
04/01/2024
|
SURESH BHANUDAS SONNE
|
1820031WL024557
|
SURESH BHANUDAS SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373501
|
|
Mr. SURESH BHANUDAS SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Bhoom
|
MH-20-031-069-001/44
(SONNEWADI)
|
1820031000NRG24040120240242028
|
04/01/2024
|
VAIJINATH DIGAMBAR SONNE
|
1820031WL024508
|
VAIJINATH DIGAMBAR SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385478
|
|
Mr. VAIJINATH DIGAMBAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Bhoom
|
MH-20-031-069-001/45
(SONNEWADI)
|
1820031000NRG24040120240242030
|
04/01/2024
|
MANISHA UTTARESHVAR SONNE
|
1820031WL024508
|
MANISHA UTTARESHVAR SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373750
|
|
Mrs. MANISHA UTRESHWAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Bhoom
|
MH-20-031-069-001/45
(SONNEWADI)
|
1820031000NRG24040120240242029
|
04/01/2024
|
UTTARESHVAR DIGAMBAR SONNE
|
1820031WL024508
|
UTTARESHVAR DIGAMBAR SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373508
|
|
Mr. UTRESHWAR DIGAMBAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Bhoom
|
MH-20-031-069-001/49
(SONNEWADI)
|
1820031000NRG24040120240242556
|
04/01/2024
|
AMOL JALINDAR SONNE
|
1820031WL024552
|
AMOL JALINDAR SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373719
|
|
AMOL JALINDAR SONNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhoom
|
MH-20-031-069-001/49
(SONNEWADI)
|
1820031000NRG24040120240242557
|
04/01/2024
|
ASHABAI AMOL SONNE
|
1820031WL024552
|
ASHABAI AMOL SONNE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373768
|
|
Mrs. ASHABAI AMOL SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Bhoom
|
MH-20-031-069-001/73
(SONNEWADI)
|
1820031000NRG24040120240242567
|
04/01/2024
|
HARIDAS DEVIDAS SATHE
|
1820031WL024553
|
HARIDAS DEVIDAS SATHE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373723
|
|
Mr. HARIDAS DEVIDAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Bhoom
|
MH-20-031-069-001/85
(SONNEWADI)
|
1820031000NRG24040120240242559
|
04/01/2024
|
APPASAHEB SURYABHAN SHINDE
|
1820031WL024552
|
APPASAHEB SURYABHAN SHINDE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373721
|
|
Mr. APPASAHEB SURYABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Bhoom
|
MH-20-031-070-004/171
(SUKTA)
|
1820031000NRG24040120240240802
|
04/01/2024
|
SUNIL
|
1820031WL024419
|
SUNIL
|
00051
|
MAHB0000687
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373510
|
|
Mr. SUNIL SHIVMURTI NARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158613
|
158613
|
|
|
|
|
|
|
|
|
161
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24040120240242013
|
04/01/2024
|
MANGAL SUBRAO SHINDE
|
1820031WL024507
|
MANGAL SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373526
|
|
Mrs. Mangal Subrav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24040120240242014
|
04/01/2024
|
YOGESH SUBRAO SHINDE
|
1820031WL024507
|
YOGESH SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373505
|
|
YOGESH SUBRAV SHINDE
|
IDBI BANK(607095)
|
|
163
|
Bhoom
|
MH-20-031-069-001/117
(SONNEWADI)
|
1820031000NRG24040120240242555
|
04/01/2024
|
MANISHA DATTRYA SHINDE
|
1820031WL024552
|
MANISHA DATTRYA SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373533
|
|
Mrs. Manisha Datttrya Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Bhoom
|
MH-20-031-069-001/121
(SONNEWADI)
|
1820031000NRG24040120240242016
|
04/01/2024
|
TAI UMESH SONNE
|
1820031WL024507
|
TAI UMESH SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373520
|
|
Mrs. TAI UMESH SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Bhoom
|
MH-20-031-069-001/121
(SONNEWADI)
|
1820031000NRG24040120240242015
|
04/01/2024
|
UMESH JANARDHAN SONNE
|
1820031WL024507
|
UMESH JANARDHAN SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373715
|
|
Mr. UMESH JANARDHAN SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Bhoom
|
MH-20-031-069-001/123
(SONNEWADI)
|
1820031000NRG24040120240242005
|
04/01/2024
|
SAVITA SATISH SONNE
|
1820031WL024506
|
SAVITA SATISH SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373540
|
|
Miss. Savita Satish Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24040120240242565
|
04/01/2024
|
TARAMATI BABASAHE
|
1820031WL024553
|
TARAMATI BABASAHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373532
|
|
Miss. Taramati Babasaheb Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Bhoom
|
MH-20-031-069-001/15
(SONNEWADI)
|
1820031000NRG24040120240242614
|
04/01/2024
|
ANIL SAHEBRAO SONNE
|
1820031WL024557
|
ANIL SAHEBRAO SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373546
|
|
Mr. Anil Sahebrav Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Bhoom
|
MH-20-031-069-001/15
(SONNEWADI)
|
1820031000NRG24040120240242615
|
04/01/2024
|
JYOTI ANIL SONNE
|
1820031WL024557
|
JYOTI ANIL SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373547
|
|
Mrs. Jyoti Anil Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Bhoom
|
MH-20-031-069-001/169
(SONNEWADI)
|
1820031000NRG24040120240242026
|
04/01/2024
|
KAVITA SHAHAJI SATHE
|
1820031WL024508
|
KAVITA SHAHAJI SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373559
|
|
Mrs. Kavita Shahaji Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Bhoom
|
MH-20-031-069-001/169
(SONNEWADI)
|
1820031000NRG24040120240242025
|
04/01/2024
|
SHAHAJI BABURAV SATHE
|
1820031WL024508
|
SHAHAJI BABURAV SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373521
|
|
Mr. SHAHAJI BABURAO SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Bhoom
|
MH-20-031-069-001/265
(SONNEWADI)
|
1820031000NRG24040120240242027
|
04/01/2024
|
JANABAI SAMBHAJI SHIKETOD
|
1820031WL024508
|
JANABAI SAMBHAJI SHIKETOD
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373535
|
|
Miss. Janabai Sambhaji Shiketod
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Bhoom
|
MH-20-031-069-001/290
(SONNEWADI)
|
1820031000NRG24040120240242017
|
04/01/2024
|
DINESH SUBARAO SHINDE
|
1820031WL024507
|
DINESH SUBARAO SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373524
|
|
Mr. DINESH SUBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Bhoom
|
MH-20-031-069-001/290
(SONNEWADI)
|
1820031000NRG24040120240242018
|
04/01/2024
|
RUKAMINI DINESH SHINDE
|
1820031WL024507
|
RUKAMINI DINESH SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373574
|
|
KADAM RUKAMINI BABURAO
|
CANARA BANK(508532)
|
|
175
|
Bhoom
|
MH-20-031-069-001/5
(SONNEWADI)
|
1820031000NRG24040120240242008
|
04/01/2024
|
TARAMATI
|
1820031WL024506
|
TARAMATI
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373523
|
|
Mrs. Taramati Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Bhoom
|
MH-20-031-069-001/54
(SONNEWADI)
|
1820031000NRG24040120240242618
|
04/01/2024
|
NANA GANPATI YEDE
|
1820031WL024557
|
NANA GANPATI YEDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373507
|
|
Mr. NANASAHEB GANPATRAO YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Bhoom
|
MH-20-031-069-001/57
(SONNEWADI)
|
1820031000NRG24040120240242019
|
04/01/2024
|
JIJABAI VILAS SONNE
|
1820031WL024507
|
JIJABAI VILAS SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385472
|
|
Mrs. Jijabai Vilas Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Bhoom
|
MH-20-031-069-001/64
(SONNEWADI)
|
1820031000NRG24040120240242020
|
04/01/2024
|
LANKABAI MARUTI SONNE
|
1820031WL024507
|
LANKABAI MARUTI SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385473
|
|
Mrs. Lankabai Maruti Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Bhoom
|
MH-20-031-069-001/65
(SONNEWADI)
|
1820031000NRG24040120240242558
|
04/01/2024
|
NIRMALA MAHADEV SHINDE
|
1820031WL024552
|
NIRMALA MAHADEV SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385474
|
|
Miss. Nirmala Mahadev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Bhoom
|
MH-20-031-069-001/80
(SONNEWADI)
|
1820031000NRG24040120240242010
|
04/01/2024
|
ASHABAI SUKHADEV SATHE
|
1820031WL024506
|
ASHABAI SUKHADEV SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373527
|
|
Mrs. Ashabai Sukhadev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Bhoom
|
MH-20-031-069-001/80
(SONNEWADI)
|
1820031000NRG24040120240242009
|
04/01/2024
|
VAISHALI VIJAY SATHE
|
1820031WL024506
|
VAISHALI VIJAY SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373528
|
|
Mrs. Vaishali Vijay Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24040120240242619
|
04/01/2024
|
BANKAT
|
1820031WL024557
|
BANKAT
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373502
|
|
Mr. BANKAT AGAND KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Bhoom
|
MH-20-031-069-001/81
(SONNEWADI)
|
1820031000NRG24040120240242620
|
04/01/2024
|
SAVITA
|
1820031WL024557
|
SAVITA
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373534
|
|
Mrs. SAVITA BANKET KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Bhoom
|
MH-20-031-069-001/82
(SONNEWADI)
|
1820031000NRG24040120240242011
|
04/01/2024
|
SWAMINATH SUKHDEV SATHE
|
1820031WL024506
|
SWAMINATH SUKHDEV SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373529
|
|
Mr. SOMNATH SUKHDEV SATE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Bhoom
|
MH-20-031-069-001/85
(SONNEWADI)
|
1820031000NRG24040120240242560
|
04/01/2024
|
NAGARBAI APPASAHEB SHINDE
|
1820031WL024552
|
NAGARBAI APPASAHEB SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373525
|
|
Mrs. Nagarbai Appasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Bhoom
|
MH-20-031-069-001/96
(SONNEWADI)
|
1820031000NRG24040120240242621
|
04/01/2024
|
MAHESH BRAMHADEV SONNE
|
1820031WL024557
|
MAHESH BRAMHADEV SONNE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373775
|
|
Mr. MAHESH BRAMHADEO SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
187
|
Bhoom
|
MH-20-031-021-001/241
(DANDEGAON)
|
1820031000NRG24040120240241810
|
04/01/2024
|
KIRAN BHUJANG BHOGIL
|
1820031WL024490
|
KIRAN BHUJANG BHOGIL
|
00078
|
CNRB0006413
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365711
|
|
MR KIRAN BHUJANG BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
Bhoom
|
MH-20-031-005-001/78
(ANTARAVALI)
|
1820031000NRG24040120240240112
|
04/01/2024
|
GANI JAFAR PATHAN
|
1820031WL024370
|
GANI JAFAR PATHAN
|
00089
|
CBIN0282005
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373716
|
|
GANI JAFAR PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
189
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24040120240241675
|
04/01/2024
|
SAMADHAN SADASHIV MUNDEKAR
|
1820031WL024480
|
SAMADHAN SADASHIV MUNDEKAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373701
|
|
SAMADHAN SADASHIV MUNDEKAR
|
IDBI BANK(607095)
|
|
190
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24040120240241795
|
04/01/2024
|
ASHABAI BABAN KOLEKAR
|
1820031WL024489
|
ASHABAI BABAN KOLEKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373704
|
|
ASHABAI BABAN KOLEKAR
|
IDBI BANK(607095)
|
|
191
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24040120240241799
|
04/01/2024
|
HIRABAI JAYASING WARE
|
1820031WL024489
|
HIRABAI JAYASING WARE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373702
|
|
MRS HIRABAI JAYSING WARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhoom
|
MH-20-031-033-002/90
(GORAMLA)
|
1820031000NRG24040120240239701
|
04/01/2024
|
MARUTI VITTHAL SHELKE
|
1820031WL024346
|
MARUTI VITTHAL SHELKE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373700
|
|
MARUTI VITTHAL SHELKE
|
IDBI BANK(607095)
|
|
193
|
Bhoom
|
MH-20-031-070-001/441
(SUKTA)
|
1820031000NRG24040120240240799
|
04/01/2024
|
CHANDRABHAGA BHIMA GOYKAR
|
1820031WL024419
|
CHANDRABHAGA BHIMA GOYKAR
|
00165
|
IBKL0001549
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373703
|
|
CHANDRABHAGA BHIMRAO GOYKAR
|
IDBI BANK(607095)
|
|
194
|
Bhoom
|
MH-20-031-075-001/81
(VARUD)
|
1820031000NRG24040120240239339
|
04/01/2024
|
JAYRAM UDDHAV MORE
|
1820031WL024305
|
JAYRAM UDDHAV MORE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373705
|
|
JAYRAM UDDHAV MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
195
|
Bhoom
|
MH-20-031-002-003/54
(ANANDWADI)
|
1820031000NRG24040120240242735
|
04/01/2024
|
MAHADEV KISAN SONNE
|
1820031WL024563
|
MAHADEV KISAN SONNE
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385551
|
|
MAHADEV KISAN SONNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24040120240241766
|
04/01/2024
|
BHIMRAO MAHADEV GHADGE
|
1820031WL024486
|
BHIMRAO MAHADEV GHADGE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385496
|
|
MR BHIMRAO MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhoom
|
MH-20-031-016-001/127
(BURHANPUR)
|
1820031000NRG24040120240241770
|
04/01/2024
|
DATTATRAY VISHWANATH JAGDALE
|
1820031WL024486
|
DATTATRAY VISHWANATH JAGDALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385497
|
|
MR DATTA VISHWANATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhoom
|
MH-20-031-016-001/264
(BURHANPUR)
|
1820031000NRG24040120240241773
|
04/01/2024
|
KHANDU GORAKH WARE
|
1820031WL024486
|
KHANDU GORAKH WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373729
|
|
MR KHANDU GORAKH WARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhoom
|
MH-20-031-016-001/55
(BURHANPUR)
|
1820031000NRG24040120240241796
|
04/01/2024
|
VILAS UTTAMRAO PATIL
|
1820031WL024489
|
VILAS UTTAMRAO PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385503
|
|
Mr. VILAS UTTAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Bhoom
|
MH-20-031-016-001/59
(BURHANPUR)
|
1820031000NRG24040120240241800
|
04/01/2024
|
SUBHASH BHIKAJI WARE
|
1820031WL024489
|
SUBHASH BHIKAJI WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385501
|
|
MR SUBHASH BHIKAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24040120240241801
|
04/01/2024
|
GAUTAM DHONDIBA WARE
|
1820031WL024489
|
GAUTAM DHONDIBA WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373766
|
|
MR GAUTAM DHONDIBA VARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhoom
|
MH-20-031-016-001/68
(BURHANPUR)
|
1820031000NRG24040120240241803
|
04/01/2024
|
APPARAO SAHEBRAO PATOLE
|
1820031WL024489
|
APPARAO SAHEBRAO PATOLE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373731
|
|
MR APPARAO SAHEBRAO SAHEBRAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-016-001/84
(BURHANPUR)
|
1820031000NRG24040120240241805
|
04/01/2024
|
SHRIMANT MARUTI WARE
|
1820031WL024489
|
SHRIMANT MARUTI WARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373774
|
|
MR SHRIMANT MARUTI WARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-033-001/118
(GORAMLA)
|
1820031000NRG24040120240239635
|
04/01/2024
|
LANKA KAILAS JADHAV
|
1820031WL024345
|
LANKA KAILAS JADHAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385508
|
|
MRS LANKA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhoom
|
MH-20-031-033-001/41
(GORAMLA)
|
1820031000NRG24040120240239691
|
04/01/2024
|
GUKUL UDDHAV AUTADE
|
1820031WL024346
|
GUKUL UDDHAV AUTADE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385522
|
|
MR GOKUL UDDHAV AUTADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhoom
|
MH-20-031-033-002/58
(GORAMLA)
|
1820031000NRG24040120240239652
|
04/01/2024
|
VITTHAL SHANKAR GAIKWAD
|
1820031WL024345
|
VITTHAL SHANKAR GAIKWAD
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373762
|
|
MR VITTHAL SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhoom
|
MH-20-031-033-002/60
(GORAMLA)
|
1820031000NRG24040120240239654
|
04/01/2024
|
MADHUKAR BHAURAO SHELKE
|
1820031WL024345
|
MADHUKAR BHAURAO SHELKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373754
|
|
MR MADHUKAR BHAURAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-033-002/66
(GORAMLA)
|
1820031000NRG24040120240239659
|
04/01/2024
|
ALKA SHANTLING TODKAR
|
1820031WL024345
|
ALKA SHANTLING TODKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365692
|
|
MRS ALKA SHANTALING TODKARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhoom
|
MH-20-031-033-002/66
(GORAMLA)
|
1820031000NRG24040120240239658
|
04/01/2024
|
SHANTLING TUKARAM TODKAR
|
1820031WL024345
|
SHANTLING TUKARAM TODKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385502
|
|
SHANTLING TUKARAM TODKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24040120240242142
|
04/01/2024
|
BABU
|
1820031WL024516
|
BABU
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373773
|
|
MR BABU HARIDAS KATE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhoom
|
MH-20-031-070-004/232
(SUKTA)
|
1820031000NRG24040120240240812
|
04/01/2024
|
RAMDAS GOKUL GALANDE
|
1820031WL024419
|
RAMDAS GOKUL GALANDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385504
|
|
MR RAMCHANDRA GOKUL GALANDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhoom
|
MH-20-031-070-004/4
(SUKTA)
|
1820031000NRG24040120240240819
|
04/01/2024
|
NARAYAN SHRIPATI SHINDE
|
1820031WL024419
|
NARAYAN SHRIPATI SHINDE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385509
|
|
NARAYAN SHRIPATI SHINDENARAYAN SHRIPATI
|
IDBI BANK(607095)
|
|
213
|
Bhoom
|
MH-20-031-070-004/46
(SUKTA)
|
1820031000NRG24040120240240821
|
04/01/2024
|
NANDABAI BHIMA PANDHRE
|
1820031WL024419
|
NANDABAI BHIMA PANDHRE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385490
|
|
MRS NANDABAI BHIMA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoom
|
MH-20-031-075-001/124
(VARUD)
|
1820031000NRG24040120240239306
|
04/01/2024
|
BABASAHEB
|
1820031WL024302
|
BABASAHEB
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373730
|
|
MR BABASAHEB MANIK UGHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhoom
|
MH-20-031-075-001/141
(VARUD)
|
1820031000NRG24040120240239307
|
04/01/2024
|
JAYRAM SAMBHAJI CHORMALE
|
1820031WL024302
|
JAYRAM SAMBHAJI CHORMALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385493
|
|
Mr. JAYRAM SAMBHAJI CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Bhoom
|
MH-20-031-075-001/293
(VARUD)
|
1820031000NRG24040120240239198
|
04/01/2024
|
BABAN JAGANNATH KALE
|
1820031WL024288
|
BABAN JAGANNATH KALE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385491
|
|
MR BABAN JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhoom
|
MH-20-031-075-001/340
(VARUD)
|
1820031000NRG24040120240239168
|
04/01/2024
|
TANAJI BIRMAL SATPUTE
|
1820031WL024279
|
TANAJI BIRMAL SATPUTE
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385511
|
|
TANAJI BIRMAL SATPUTE
|
BANK OF INDIA(508505)
|
|
218
|
Bhoom
|
MH-20-031-078-001/97
(WAKVAD)
|
1820031000NRG24040120240242165
|
04/01/2024
|
BHARAT VIKAS TAKALE
|
1820031WL024518
|
BHARAT VIKAS TAKALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365702
|
|
MRS BHARAT VIKAS TAKALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhoom
|
MH-20-031-078-001/97
(WAKVAD)
|
1820031000NRG24040120240242164
|
04/01/2024
|
VIKAS ANNA TAKALE
|
1820031WL024518
|
VIKAS ANNA TAKALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365698
|
|
VIKAS ANNA TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
220
|
Bhoom
|
MH-20-031-007-001/137
(ARSOLI)
|
1820031000NRG24040120240241719
|
04/01/2024
|
MAHAMAD GAFUR MULANI
|
1820031WL024482
|
MAHAMAD GAFUR MULANI
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373591
|
|
MR MAHMMD GAPHUR MULANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhoom
|
MH-20-031-007-001/137
(ARSOLI)
|
1820031000NRG24040120240241720
|
04/01/2024
|
Nasrunnisa Mohammad Mulani
|
1820031WL024482
|
Nasrunnisa Mohammad Mulani
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373575
|
|
NASRUNNISA MOHAMMAD MULANI
|
BANK OF INDIA(508505)
|
|
222
|
Bhoom
|
MH-20-031-007-001/139
(ARSOLI)
|
1820031000NRG24040120240241662
|
04/01/2024
|
KAILAS NAVNATH CH
|
1820031WL024480
|
KAILAS NAVNATH CH
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373599
|
|
MR KAILAS NAVNATH CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhoom
|
MH-20-031-007-001/145
(ARSOLI)
|
1820031000NRG24040120240241663
|
04/01/2024
|
SANGITA DATTATRYA GHONGDE
|
1820031WL024480
|
SANGITA DATTATRYA GHONGDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385524
|
|
SANGITA DATTATRAY GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bhoom
|
MH-20-031-007-001/158
(ARSOLI)
|
1820031000NRG24040120240241667
|
04/01/2024
|
NAVNATH MAHADEV G
|
1820031WL024480
|
NAVNATH MAHADEV G
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373585
|
|
NAVNATH MAHADEV GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhoom
|
MH-20-031-007-001/161
(ARSOLI)
|
1820031000NRG24040120240241668
|
04/01/2024
|
VISHVANATH
|
1820031WL024480
|
VISHVANATH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365699
|
|
MR VISHVANATH CHATRABHUJ GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhoom
|
MH-20-031-007-001/18
(ARSOLI)
|
1820031000NRG24040120240241669
|
04/01/2024
|
JAYASHRI BALU CHANDANSHIVE
|
1820031WL024480
|
JAYASHRI BALU CHANDANSHIVE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373797
|
|
MRS JAYSHREE BALASAHEB CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24040120240241671
|
04/01/2024
|
MOHINI GAUTAM CHANDANSHIVE
|
1820031WL024480
|
MOHINI GAUTAM CHANDANSHIVE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373602
|
|
MRS MOHINI GAUTAM CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhoom
|
MH-20-031-007-001/210
(ARSOLI)
|
1820031000NRG24040120240241672
|
04/01/2024
|
RUKMIN VITTHAL JATHAR
|
1820031WL024480
|
RUKMIN VITTHAL JATHAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373746
|
|
MRS RUKMIN VITHAL JATHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhoom
|
MH-20-031-007-001/216
(ARSOLI)
|
1820031000NRG24040120240241724
|
04/01/2024
|
HANUMANT JAGANNAT
|
1820031WL024482
|
HANUMANT JAGANNAT
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373597
|
|
MR HANUMANT JAGANNATH PATULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhoom
|
MH-20-031-007-001/234
(ARSOLI)
|
1820031000NRG24040120240241674
|
04/01/2024
|
ANANTRAO GOYKAR
|
1820031WL024480
|
ANANTRAO GOYKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240373581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Bhoom
|
MH-20-031-007-001/252
(ARSOLI)
|
1820031000NRG24040120240241728
|
04/01/2024
|
DADASAHEB NARAYAN PATULE
|
1820031WL024482
|
DADASAHEB NARAYAN PATULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373799
|
|
MR DADASAHEB NARAYAN PATULE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhoom
|
MH-20-031-007-001/257
(ARSOLI)
|
1820031000NRG24040120240241677
|
04/01/2024
|
PADMIN POPAT CHANDANSHIVE
|
1820031WL024480
|
PADMIN POPAT CHANDANSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373587
|
|
MR PADMIN POPAT CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhoom
|
MH-20-031-007-001/274
(ARSOLI)
|
1820031000NRG24040120240241729
|
04/01/2024
|
GANGADHAR BHAGWAN SURVASE
|
1820031WL024482
|
GANGADHAR BHAGWAN SURVASE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365705
|
|
MR GANGADHAR BHAGWAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhoom
|
MH-20-031-007-001/282
(ARSOLI)
|
1820031000NRG24040120240241730
|
04/01/2024
|
BALAJI CHANDRAKANT KHARADE
|
1820031WL024482
|
BALAJI CHANDRAKANT KHARADE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240373800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Bhoom
|
MH-20-031-007-001/30
(ARSOLI)
|
1820031000NRG24040120240241682
|
04/01/2024
|
SOMNATH BAPURAO MUNDEKAR
|
1820031WL024480
|
SOMNATH BAPURAO MUNDEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373580
|
|
MR SOMNATH BAPURAO MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhoom
|
MH-20-031-007-001/33
(ARSOLI)
|
1820031000NRG24040120240241731
|
04/01/2024
|
RAMDAS YADAV ANDHARE
|
1820031WL024482
|
RAMDAS YADAV ANDHARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373588
|
|
MR RAMDAS YADAV ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhoom
|
MH-20-031-007-001/433
(ARSOLI)
|
1820031000NRG24040120240241687
|
04/01/2024
|
MAHADEV TULSHIDAS GOYKAR
|
1820031WL024480
|
MAHADEV TULSHIDAS GOYKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373586
|
|
MR MAHADEV TULSHIDAS GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhoom
|
MH-20-031-007-001/448
(ARSOLI)
|
1820031000NRG24040120240241733
|
04/01/2024
|
RESHMA BAPUSAHEB SHAIKH
|
1820031WL024482
|
RESHMA BAPUSAHEB SHAIKH
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373598
|
|
MRS RESHMA BAPUSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhoom
|
MH-20-031-007-001/55
(ARSOLI)
|
1820031000NRG24040120240241736
|
04/01/2024
|
MAHADEV NAMDEV THETE
|
1820031WL024482
|
MAHADEV NAMDEV THETE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373802
|
|
MR MAHADEV NAMDEV THETE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhoom
|
MH-20-031-007-001/615
(ARSOLI)
|
1820031000NRG24040120240241737
|
04/01/2024
|
ASHOK BABA JADHAV
|
1820031WL024482
|
ASHOK BABA JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373592
|
|
MR ASHOK BABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhoom
|
MH-20-031-007-001/64
(ARSOLI)
|
1820031000NRG24040120240241739
|
04/01/2024
|
BAPURAO SANTRAM PATULE
|
1820031WL024482
|
BAPURAO SANTRAM PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365691
|
|
MR BAPU SANTRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhoom
|
MH-20-031-007-001/77
(ARSOLI)
|
1820031000NRG24040120240241688
|
04/01/2024
|
BHAGWAT SAHEBRAO CHANDANSHIVE
|
1820031WL024480
|
BHAGWAT SAHEBRAO CHANDANSHIVE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365693
|
|
MR CHANDANSHIV BHAGWAT SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhoom
|
MH-20-031-007-001/9-A
(ARSOLI)
|
1820031000NRG24040120240241691
|
04/01/2024
|
AMBER NAMDAV IJGAJ
|
1820031WL024480
|
AMBER NAMDAV IJGAJ
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373579
|
|
AMBAR NAMDEV LIJAGAJ
|
IDBI BANK(607095)
|
|
244
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24040120240241767
|
04/01/2024
|
SUNIL MAHADEV GHADGE
|
1820031WL024486
|
SUNIL MAHADEV GHADGE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385499
|
|
MR SUNIL MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24040120240241769
|
04/01/2024
|
ASHA HIRALAL SHELAR
|
1820031WL024486
|
ASHA HIRALAL SHELAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365696
|
|
MS ASHABAI HIRALAL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-016-001/26
(BURHANPUR)
|
1820031000NRG24040120240241771
|
04/01/2024
|
SANJAY YOGIRAJ SAVANT
|
1820031WL024486
|
SANJAY YOGIRAJ SAVANT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373803
|
|
MR SANJAY BHAGIRATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhoom
|
MH-20-031-016-001/263
(BURHANPUR)
|
1820031000NRG24040120240241772
|
04/01/2024
|
VIJABAI VIKRAM DHAS
|
1820031WL024486
|
VIJABAI VIKRAM DHAS
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385505
|
|
MRS IJABAI VIKRAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhoom
|
MH-20-031-016-001/270
(BURHANPUR)
|
1820031000NRG24040120240241790
|
04/01/2024
|
SHAKUNTAL NILESH PATIL
|
1820031WL024489
|
SHAKUNTAL NILESH PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365703
|
|
MRS SHAKUNTALA NILESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24040120240241791
|
04/01/2024
|
AJIT VILAS PATIL
|
1820031WL024489
|
AJIT VILAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373765
|
|
MR AJIT VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24040120240241792
|
04/01/2024
|
KIRAN VILAS PATIL
|
1820031WL024489
|
KIRAN VILAS PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385500
|
|
MR KIRAN VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhoom
|
MH-20-031-016-001/281
(BURHANPUR)
|
1820031000NRG24040120240241793
|
04/01/2024
|
LAXMAN BABAN KOLEKAR
|
1820031WL024489
|
LAXMAN BABAN KOLEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365690
|
|
MR LAXMAN BABAN KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24040120240241794
|
04/01/2024
|
BABAN ANANTA KOLEKAR
|
1820031WL024489
|
BABAN ANANTA KOLEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373649
|
|
MR BABAN ANANTA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24040120240241798
|
04/01/2024
|
JAYSING DHONDIBA WARE
|
1820031WL024489
|
JAYSING DHONDIBA WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365689
|
|
MR JAYSING DHONDIBA WARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24040120240241802
|
04/01/2024
|
GANESH GAUTAM WARE
|
1820031WL024489
|
GANESH GAUTAM WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365704
|
|
MR GANESH GAUTAM WARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoom
|
MH-20-031-016-001/69
(BURHANPUR)
|
1820031000NRG24040120240241804
|
04/01/2024
|
VAIJYANTABAI ARJUN WARE
|
1820031WL024489
|
VAIJYANTABAI ARJUN WARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373650
|
|
MRS VAIJANTABAI ARJUN WARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhoom
|
MH-20-031-021-001/333
(DANDEGAON)
|
1820031000NRG24040120240241812
|
04/01/2024
|
RAVINDRA RAMLING BHOGIL
|
1820031WL024490
|
RAVINDRA RAMLING BHOGIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373761
|
|
MR RAVINDRA RAMLING BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhoom
|
MH-20-031-033-001/118
(GORAMLA)
|
1820031000NRG24040120240239634
|
04/01/2024
|
KAILAS DNYADEO JADHAV
|
1820031WL024345
|
KAILAS DNYADEO JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373652
|
|
MR KAILAS CHANGDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhoom
|
MH-20-031-033-001/119
(GORAMLA)
|
1820031000NRG24040120240239636
|
04/01/2024
|
ABHIMAN VITHOBA GARAD
|
1820031WL024345
|
ABHIMAN VITHOBA GARAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385536
|
|
MR ABHIMAN VITHOBA GARAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhoom
|
MH-20-031-033-001/129
(GORAMLA)
|
1820031000NRG24040120240239670
|
04/01/2024
|
JAYA YUVRAJ AUTADE
|
1820031WL024346
|
JAYA YUVRAJ AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373798
|
|
MRS JAYA YUVRAJ AUTADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhoom
|
MH-20-031-033-001/129
(GORAMLA)
|
1820031000NRG24040120240239669
|
04/01/2024
|
YUVRAJ DIGAMBAR AUTADE
|
1820031WL024346
|
YUVRAJ DIGAMBAR AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373593
|
|
YUVRAJ DIGAMBAR AUTADE
|
IDBI BANK(607095)
|
|
261
|
Bhoom
|
MH-20-031-033-001/138
(GORAMLA)
|
1820031000NRG24040120240239675
|
04/01/2024
|
ARJUN BHANUDAS JADHAV
|
1820031WL024346
|
ARJUN BHANUDAS JADHAV
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373595
|
|
MR ARJUN BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-033-001/180
(GORAMLA)
|
1820031000NRG24040120240239682
|
04/01/2024
|
MAINA GOKUL AUTADE
|
1820031WL024346
|
MAINA GOKUL AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365709
|
|
MRS MAINA GOKUL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhoom
|
MH-20-031-033-001/19
(GORAMLA)
|
1820031000NRG24040120240239683
|
04/01/2024
|
DHANAJI SHIVAJI AUTADE
|
1820031WL024346
|
DHANAJI SHIVAJI AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373594
|
|
DHANAJI SHIVAJI AUTADE
|
ICICI BANK LTD(508534)
|
|
264
|
Bhoom
|
MH-20-031-033-001/2
(GORAMLA)
|
1820031000NRG24040120240239393
|
04/01/2024
|
BAPU MAHADEV AUTADE
|
1820031WL024317
|
BAPU MAHADEV AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385514
|
|
BAPUSAHEB MAHADEV AUTADE
|
BANK OF INDIA(508505)
|
|
265
|
Bhoom
|
MH-20-031-033-001/253
(GORAMLA)
|
1820031000NRG24040120240239639
|
04/01/2024
|
SHANKAR RAJENDRA AUTADE
|
1820031WL024345
|
SHANKAR RAJENDRA AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373583
|
|
MR SHANKAR RAJENDRA AUTADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoom
|
MH-20-031-033-001/41
(GORAMLA)
|
1820031000NRG24040120240239690
|
04/01/2024
|
LATA KISAN AUTADE
|
1820031WL024346
|
LATA KISAN AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365710
|
|
MR LATA KISAN AUTADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhoom
|
MH-20-031-033-001/49
(GORAMLA)
|
1820031000NRG24040120240239693
|
04/01/2024
|
SUVRNA GOKUL AUTADE
|
1820031WL024346
|
SUVRNA GOKUL AUTADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373801
|
|
MS SUWARNA GOKUL AUTADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhoom
|
MH-20-031-033-002/116
(GORAMLA)
|
1820031000NRG24040120240239648
|
04/01/2024
|
SANTOSH VITTHAL GAIKWAD
|
1820031WL024345
|
SANTOSH VITTHAL GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373589
|
|
MR SANTOSH VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhoom
|
MH-20-031-033-002/116
(GORAMLA)
|
1820031000NRG24040120240239649
|
04/01/2024
|
SARASWATI SANTOSH GAIKWAD
|
1820031WL024345
|
SARASWATI SANTOSH GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373596
|
|
MRS SARASWATI SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhoom
|
MH-20-031-033-002/307
(GORAMLA)
|
1820031000NRG24040120240239650
|
04/01/2024
|
PRASHANT PARMESHWAR SHELKE
|
1820031WL024345
|
PRASHANT PARMESHWAR SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385521
|
|
MR PRASHANT PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhoom
|
MH-20-031-033-002/57
(GORAMLA)
|
1820031000NRG24040120240239651
|
04/01/2024
|
PRAMILA RAMCHANDRA SHELKE
|
1820031WL024345
|
PRAMILA RAMCHANDRA SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373584
|
|
MRS PRMILA RAMCHANDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhoom
|
MH-20-031-033-002/58
(GORAMLA)
|
1820031000NRG24040120240239653
|
04/01/2024
|
RUKMINI VITTHAL GAIKWAD
|
1820031WL024345
|
RUKMINI VITTHAL GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373590
|
|
MRS RUKMANI VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-033-002/62
(GORAMLA)
|
1820031000NRG24040120240239655
|
04/01/2024
|
NAVNATH SHANKAR TEKALE
|
1820031WL024345
|
NAVNATH SHANKAR TEKALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240365694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Bhoom
|
MH-20-031-033-002/65
(GORAMLA)
|
1820031000NRG24040120240239657
|
04/01/2024
|
RAVSAHEB PANDURANG SHELKE
|
1820031WL024345
|
RAVSAHEB PANDURANG SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373578
|
|
MR RAVSAHEB PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhoom
|
MH-20-031-033-002/71
(GORAMLA)
|
1820031000NRG24040120240239661
|
04/01/2024
|
NISHIKANT UTTAM SHELKE
|
1820031WL024345
|
NISHIKANT UTTAM SHELKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373601
|
|
MR NISHIKANT UTTAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhoom
|
MH-20-031-033-002/83
(GORAMLA)
|
1820031000NRG24040120240239662
|
04/01/2024
|
GANESH SUDAM GAIKWAD
|
1820031WL024345
|
GANESH SUDAM GAIKWAD
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373576
|
|
GANESH SUDAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bhoom
|
MH-20-031-070-001/308
(SUKTA)
|
1820031000NRG24040120240240786
|
04/01/2024
|
GOKUL
|
1820031WL024419
|
GOKUL
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385530
|
|
GOKUL RAMHARI KHATAL
|
ICICI BANK LTD(508534)
|
|
278
|
Bhoom
|
MH-20-031-070-001/312
(SUKTA)
|
1820031000NRG24040120240240787
|
04/01/2024
|
HAUSRAJ VITTHAL BHAIGUDE
|
1820031WL024419
|
HAUSRAJ VITTHAL BHAIGUDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385495
|
|
Housaraj Vitthal Bhaygude
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Bhoom
|
MH-20-031-070-001/334
(SUKTA)
|
1820031000NRG24040120240240788
|
04/01/2024
|
UMESH RAMESH GOLEKAR
|
1820031WL024419
|
UMESH RAMESH GOLEKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385529
|
|
MR UMESH RAMESH GOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhoom
|
MH-20-031-070-001/345
(SUKTA)
|
1820031000NRG24040120240240789
|
04/01/2024
|
SANTABAI GAJENDRA GOYKAR
|
1820031WL024419
|
SANTABAI GAJENDRA GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365701
|
|
MS SANTABAI GAJENDRA GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhoom
|
MH-20-031-070-001/362
(SUKTA)
|
1820031000NRG24040120240240791
|
04/01/2024
|
LIMBRAJ PANDURANG ARJUN
|
1820031WL024419
|
LIMBRAJ PANDURANG ARJUN
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365706
|
|
MR LIMBRAJ PANDURANG ARJUN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhoom
|
MH-20-031-070-001/364
(SUKTA)
|
1820031000NRG24040120240240792
|
04/01/2024
|
BHAGWAT
|
1820031WL024419
|
BHAGWAT
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365697
|
|
MR BAGHWAT DIGAMBAR GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhoom
|
MH-20-031-070-001/366
(SUKTA)
|
1820031000NRG24040120240240793
|
04/01/2024
|
HANUMANT DIGAMBAR GOYKAR
|
1820031WL024419
|
HANUMANT DIGAMBAR GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385531
|
|
MR HANUMANT DIGAMBAR GAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhoom
|
MH-20-031-070-001/397
(SUKTA)
|
1820031000NRG24040120240240794
|
04/01/2024
|
SAHADEV DIGAMBAR GOYKAR
|
1820031WL024419
|
SAHADEV DIGAMBAR GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385532
|
|
SAHDEV DIGAMBAR GOYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Bhoom
|
MH-20-031-070-004/137
(SUKTA)
|
1820031000NRG24040120240240800
|
04/01/2024
|
ASHOK PANDURANG TAK
|
1820031WL024419
|
ASHOK PANDURANG TAK
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373651
|
|
MR ASHOK PANDURANG TAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-070-004/161
(SUKTA)
|
1820031000NRG24040120240240801
|
04/01/2024
|
SHANTA MOHAN KALE
|
1820031WL024419
|
SHANTA MOHAN KALE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385506
|
|
MRS SHANTA MOHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-070-004/183
(SUKTA)
|
1820031000NRG24040120240240803
|
04/01/2024
|
BAPURAO
|
1820031WL024419
|
BAPURAO
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373751
|
|
MR BAPURAO SOUDAGAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhoom
|
MH-20-031-070-004/183
(SUKTA)
|
1820031000NRG24040120240240804
|
04/01/2024
|
DIPAK
|
1820031WL024419
|
DIPAK
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385498
|
|
DIPAK BABANRAO KSHIRSAGAR
|
IDBI BANK(607095)
|
|
289
|
Bhoom
|
MH-20-031-070-004/205
(SUKTA)
|
1820031000NRG24040120240240805
|
04/01/2024
|
KALIDAS
|
1820031WL024419
|
KALIDAS
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373771
|
|
MR KALIDAS BHANUDAS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoom
|
MH-20-031-070-004/232
(SUKTA)
|
1820031000NRG24040120240240811
|
04/01/2024
|
PADMIN GOKUL GALANDE
|
1820031WL024419
|
PADMIN GOKUL GALANDE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385492
|
|
MRS PADMINBAI GOKUL GALANDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhoom
|
MH-20-031-070-004/266
(SUKTA)
|
1820031000NRG24040120240240817
|
04/01/2024
|
KAMALBAI PRALHAD KADAM
|
1820031WL024419
|
KAMALBAI PRALHAD KADAM
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373653
|
|
MISS KAMALBAI PRLHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhoom
|
MH-20-031-070-004/36
(SUKTA)
|
1820031000NRG24040120240240818
|
04/01/2024
|
KAMLAKAR
|
1820031WL024419
|
KAMLAKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373753
|
|
MR KAMALAKAR RAMBHAU GALANDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoom
|
MH-20-031-070-004/46
(SUKTA)
|
1820031000NRG24040120240240820
|
04/01/2024
|
BHIMA
|
1820031WL024419
|
BHIMA
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373752
|
|
MR BHIMRAO DIGAMBAR PANDARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bhoom
|
MH-20-031-070-004/47
(SUKTA)
|
1820031000NRG24040120240240822
|
04/01/2024
|
FULCHAND AMBADAS BHARTI
|
1820031WL024419
|
FULCHAND AMBADAS BHARTI
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373772
|
|
MR FULCHAND AMBADAS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhoom
|
MH-20-031-070-004/59
(SUKTA)
|
1820031000NRG24040120240240823
|
04/01/2024
|
AVINASH MARUTI BARATE
|
1820031WL024419
|
AVINASH MARUTI BARATE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365700
|
|
MR AVINASH MARUTI BARATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoom
|
MH-20-031-070-004/6
(SUKTA)
|
1820031000NRG24040120240240824
|
04/01/2024
|
DATTATRYA ARJUN BHADAKE
|
1820031WL024419
|
DATTATRYA ARJUN BHADAKE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373747
|
|
MR DATTATRAY ARJUN BHADKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhoom
|
MH-20-031-070-004/728
(SUKTA)
|
1820031000NRG24040120240240832
|
04/01/2024
|
BALU SHIVAJI GAIKWAD
|
1820031WL024419
|
BALU SHIVAJI GAIKWAD
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385507
|
|
MR BALU SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoom
|
MH-20-031-070-004/728
(SUKTA)
|
1820031000NRG24040120240240833
|
04/01/2024
|
SHALAN BALU GAIKWAD
|
1820031WL024419
|
SHALAN BALU GAIKWAD
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240365695
|
|
Shalan Balu Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Bhoom
|
MH-20-031-070-004/729
(SUKTA)
|
1820031000NRG24040120240240834
|
04/01/2024
|
SHIMANT SHIVAJI GAIKWAD
|
1820031WL024419
|
SHIMANT SHIVAJI GAIKWAD
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373742
|
|
MR SHRIMANT SHIVAJI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhoom
|
MH-20-031-070-004/729
(SUKTA)
|
1820031000NRG24040120240240835
|
04/01/2024
|
SHOBHA SHIMANT GAIKWAD
|
1820031WL024419
|
SHOBHA SHIMANT GAIKWAD
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385494
|
|
MRS SHOBHA SHRIMANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhoom
|
MH-20-031-073-001/182
(UMACHIWADI)
|
1820031000NRG24040120240242052
|
04/01/2024
|
BHAGWAN BABASAHEB CHIKANE
|
1820031WL024510
|
BHAGWAN BABASAHEB CHIKANE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240365708
|
|
BHAGAVAN BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031000NRG24040120240242053
|
04/01/2024
|
BABURAV BHARAT SHINGATE
|
1820031WL024510
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240365707
|
|
MR BABURAVBHARATSHINGATE BHARAT SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhoom
|
MH-20-031-075-001/102
(VARUD)
|
1820031000NRG24040120240239305
|
04/01/2024
|
PARUBAI ARJUN CHORMALE
|
1820031WL024302
|
PARUBAI ARJUN CHORMALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385510
|
|
Mrs. PARUBAI ARJUN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Bhoom
|
MH-20-031-075-001/2
(VARUD)
|
1820031000NRG24040120240239224
|
04/01/2024
|
BABAN MANMATH DALAVE
|
1820031WL024292
|
BABAN MANMATH DALAVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373748
|
|
MR BABAN MANMATH DALAVE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhoom
|
MH-20-031-075-001/284
(VARUD)
|
1820031000NRG24040120240239308
|
04/01/2024
|
RAMESH
|
1820031WL024302
|
RAMESH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385489
|
|
MR RAMESH GOVARDHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoom
|
MH-20-031-075-001/312
(VARUD)
|
1820031000NRG24040120240239225
|
04/01/2024
|
MURLIDHAR PANDURA
|
1820031WL024292
|
MURLIDHAR PANDURA
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373582
|
|
MURLIDHAR PANDURANG CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Bhoom
|
MH-20-031-075-001/352
(VARUD)
|
1820031000NRG24040120240239310
|
04/01/2024
|
ROHINI ASHOK CHORMULE
|
1820031WL024302
|
ROHINI ASHOK CHORMULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373749
|
|
MRS ROHINI ASHOK CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhoom
|
MH-20-031-075-001/368
(VARUD)
|
1820031000NRG24040120240239311
|
04/01/2024
|
HANUMANT SAMBHAJI CHORAMALE
|
1820031WL024302
|
HANUMANT SAMBHAJI CHORAMALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373577
|
|
MR HANUMANT SAMBHAJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119538
|
119538
|
|
|
|
|
|
|
|
|
309
|
Bhoom
|
MH-20-031-005-001/246
(ANTARAVALI)
|
1820031000NRG24040120240240109
|
04/01/2024
|
NANDABAI KISAN THOMBRE
|
1820031WL024370
|
NANDABAI KISAN THOMBRE
|
1143
|
MAHG0004402
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385564
|
|
Mrs. SHAHANANDA KISAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
310
|
Bhoom
|
MH-20-031-048-001/1059
(MANKESHWAR)
|
1820031000NRG24040120240241179
|
04/01/2024
|
DYANDEV SANGDE
|
1820031WL024440
|
DYANDEV SANGDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365715
|
|
Mr. DNYANDEV MALKU SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Bhoom
|
MH-20-031-048-001/1059
(MANKESHWAR)
|
1820031000NRG24040120240241180
|
04/01/2024
|
RAMRAJE DYANDEV SANGDE
|
1820031WL024440
|
RAMRAJE DYANDEV SANGDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365714
|
|
RAMRAJE DNYANDEV SANGADE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Bhoom
|
MH-20-031-048-001/1061
(MANKESHWAR)
|
1820031000NRG24040120240241181
|
04/01/2024
|
DATTATRAY TUKARAM SANGDE
|
1820031WL024440
|
DATTATRAY TUKARAM SANGDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365718
|
|
Mr. DATTATRAY TUKARAM SANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG24040120240241265
|
04/01/2024
|
GAUTAM SAHEBRAO ANDHARE
|
1820031WL024445
|
GAUTAM SAHEBRAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373633
|
|
GAUTAM SAHEBRAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Bhoom
|
MH-20-031-048-001/1111
(MANKESHWAR)
|
1820031000NRG24040120240241266
|
04/01/2024
|
SHASHIKALA GAUTAM ANDHARE
|
1820031WL024445
|
SHASHIKALA GAUTAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373635
|
|
MRS SHASHIKALA GAUTAM ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24040120240241183
|
04/01/2024
|
CHAYA YOURAJ ANDHARE
|
1820031WL024440
|
CHAYA YOURAJ ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373627
|
|
CHHAYA YUVRAJ ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24040120240241184
|
04/01/2024
|
RAVINA SUSHEN ANDHARE
|
1820031WL024440
|
RAVINA SUSHEN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385560
|
|
RAVINA SUSHAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24040120240241182
|
04/01/2024
|
YOURAJ ABAJI ANDHARE
|
1820031WL024440
|
YOURAJ ABAJI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385487
|
|
YUVRAJ ABAJI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bhoom
|
MH-20-031-048-001/168
(MANKESHWAR)
|
1820031000NRG24040120240241185
|
04/01/2024
|
ANNASAHEB SHIVAJI PATIL
|
1820031WL024440
|
ANNASAHEB SHIVAJI PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373631
|
|
AANNASAHEB SHIVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bhoom
|
MH-20-031-048-001/168
(MANKESHWAR)
|
1820031000NRG24040120240241186
|
04/01/2024
|
SUNITA ANNASAHEB PATIL
|
1820031WL024440
|
SUNITA ANNASAHEB PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373763
|
|
SUNITA ANNASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bhoom
|
MH-20-031-048-001/178
(MANKESHWAR)
|
1820031000NRG24040120240241187
|
04/01/2024
|
UDDHAV
|
1820031WL024440
|
UDDHAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385486
|
|
Mr. PATIL UDHAV SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24040120240241188
|
04/01/2024
|
ANGAD UDDHAV ANDHARE
|
1820031WL024440
|
ANGAD UDDHAV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373615
|
|
Mr. ANGAD UDDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24040120240241190
|
04/01/2024
|
ARUN ANGAD ANDHARE
|
1820031WL024440
|
ARUN ANGAD ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373636
|
|
Mr. ARUN ANGAD ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Bhoom
|
MH-20-031-048-001/191
(MANKESHWAR)
|
1820031000NRG24040120240241189
|
04/01/2024
|
SUREKHA ANGAD ANDHARE
|
1820031WL024440
|
SUREKHA ANGAD ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373625
|
|
MRS SUREKHA ANGAD ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhoom
|
MH-20-031-048-001/224
(MANKESHWAR)
|
1820031000NRG24040120240241277
|
04/01/2024
|
MAHADEV BHANUDAS
|
1820031WL024445
|
MAHADEV BHANUDAS
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373788
|
|
MAHADEV BHANUDAS PAWAR
|
UCO BANK(607066)
|
|
325
|
Bhoom
|
MH-20-031-048-001/255
(MANKESHWAR)
|
1820031000NRG24040120240241191
|
04/01/2024
|
SUNANDA ARUN WALAJE
|
1820031WL024440
|
SUNANDA ARUN WALAJE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365717
|
|
SUNANDA ARUN WALAJE
|
INDUSIND BANK(607189)
|
|
326
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241197
|
04/01/2024
|
AKSHADA YOGESH PATIL
|
1820031WL024440
|
AKSHADA YOGESH PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385563
|
|
AKSHADA YOGESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241196
|
04/01/2024
|
RAJASHRI SHIRKANT PATIL
|
1820031WL024440
|
RAJASHRI SHIRKANT PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373764
|
|
RAJASHRI SHRIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241193
|
04/01/2024
|
SHALAN TANAJI PATIL
|
1820031WL024440
|
SHALAN TANAJI PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373726
|
|
Mrs. Shalan Tanaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241195
|
04/01/2024
|
SHRIKANT TANAJI PATIL
|
1820031WL024440
|
SHRIKANT TANAJI PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373630
|
|
SHRIKANT TANAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241192
|
04/01/2024
|
TANAJI SHAMRAO PATIL
|
1820031WL024440
|
TANAJI SHAMRAO PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365713
|
|
TANAJI SHYAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bhoom
|
MH-20-031-048-001/356
(MANKESHWAR)
|
1820031000NRG24040120240241194
|
04/01/2024
|
YOGESH TANAJI PATIL
|
1820031WL024440
|
YOGESH TANAJI PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373629
|
|
YOGESH TANAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bhoom
|
MH-20-031-048-001/367
(MANKESHWAR)
|
1820031000NRG24040120240241198
|
04/01/2024
|
SUBHASH UDDHAV AN
|
1820031WL024440
|
SUBHASH UDDHAV AN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373623
|
|
Mr. SUBHASH UDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Bhoom
|
MH-20-031-048-001/428
(MANKESHWAR)
|
1820031000NRG24040120240241280
|
04/01/2024
|
GAJANAN KELE
|
1820031WL024445
|
GAJANAN KELE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373634
|
|
Mr. GAJANAN BAPU KELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Bhoom
|
MH-20-031-048-001/451
(MANKESHWAR)
|
1820031000NRG24040120240241281
|
04/01/2024
|
GANESH NAGANTH LONDHE
|
1820031WL024445
|
GANESH NAGANTH LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373624
|
|
GANESH NAGNATH LONDHE
|
HDFC BANK LTD(607152)
|
|
335
|
Bhoom
|
MH-20-031-048-001/49
(MANKESHWAR)
|
1820031000NRG24040120240241282
|
04/01/2024
|
MANOJ NAGNATH LONDHE
|
1820031WL024445
|
MANOJ NAGNATH LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365716
|
|
Mr. MANOJ NAGNATH LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Bhoom
|
MH-20-031-048-001/49
(MANKESHWAR)
|
1820031000NRG24040120240241283
|
04/01/2024
|
SHITAL MANOJ LONDHE
|
1820031WL024445
|
SHITAL MANOJ LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385518
|
|
Mrs. Shital Manoj Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Bhoom
|
MH-20-031-048-001/532
(MANKESHWAR)
|
1820031000NRG24040120240241285
|
04/01/2024
|
Manoj Abhiman Bhosale
|
1820031WL024445
|
Manoj Abhiman Bhosale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373793
|
|
Mr. MANOJ ABHIMAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Bhoom
|
MH-20-031-048-001/532
(MANKESHWAR)
|
1820031000NRG24040120240241286
|
04/01/2024
|
PRAVIN ABHIMAN BHOSALE
|
1820031WL024445
|
PRAVIN ABHIMAN BHOSALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373632
|
|
PRAVIN ABHIMAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bhoom
|
MH-20-031-048-001/533
(MANKESHWAR)
|
1820031000NRG24040120240241203
|
04/01/2024
|
Mahadev Nivrutti Kalsule
|
1820031WL024440
|
Mahadev Nivrutti Kalsule
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373609
|
|
Mr. MAHADEV NIVRUTI KALSULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Bhoom
|
MH-20-031-048-001/71
(MANKESHWAR)
|
1820031000NRG24040120240241204
|
04/01/2024
|
HANUMANT KRUSHNA KIRME
|
1820031WL024440
|
HANUMANT KRUSHNA KIRME
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365712
|
|
HANUMANT KRUSHNA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
341
|
Bhoom
|
MH-20-031-001-001/159
(AMBI)
|
1820031000NRG24040120240241526
|
04/01/2024
|
BHAGWAT MANIK GAL
|
1820031WL024474
|
BHAGWAT MANIK GAL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373744
|
|
Mr. BHAGWAT MANIK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24040120240241566
|
04/01/2024
|
YASHODA TRIMBAK MOHALKAR
|
1820031WL024476
|
YASHODA TRIMBAK MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373786
|
|
Mrs. YASHODA TRIMBAK MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Bhoom
|
MH-20-031-001-001/183
(AMBI)
|
1820031000NRG24040120240241567
|
04/01/2024
|
JITENDRA
|
1820031WL024476
|
JITENDRA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385541
|
|
JITENDRA MARUTI GATKAL
|
ICICI BANK LTD(508534)
|
|
344
|
Bhoom
|
MH-20-031-001-001/200-A
(AMBI)
|
1820031000NRG24040120240241570
|
04/01/2024
|
MADAN NAGU MEHAR
|
1820031WL024476
|
MADAN NAGU MEHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373755
|
|
MADAN NAGU MEHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Bhoom
|
MH-20-031-001-001/202
(AMBI)
|
1820031000NRG24040120240241571
|
04/01/2024
|
ASHOK YEVLE
|
1820031WL024476
|
ASHOK YEVLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373796
|
|
Mr. ASHOK TULSHIRAM YAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Bhoom
|
MH-20-031-001-001/223
(AMBI)
|
1820031000NRG24040120240241572
|
04/01/2024
|
DHANANJAY CHATRABHUJ MEHER
|
1820031WL024476
|
DHANANJAY CHATRABHUJ MEHER
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373770
|
|
DHANANJAY CHATRBHUJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24040120240241580
|
04/01/2024
|
LATABAI MEGHRAJ GATKAL
|
1820031WL024476
|
LATABAI MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385537
|
|
Ms. LATABAI MEGHARAJ GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24040120240241579
|
04/01/2024
|
MEGHRAJ YASHVANTA GATKAL
|
1820031WL024476
|
MEGHRAJ YASHVANTA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373640
|
|
MEGHRAJ YASHWANTA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24040120240241581
|
04/01/2024
|
PRADIP MEGHRAJ GATKAL
|
1820031WL024476
|
PRADIP MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385482
|
|
Mr. Pradip Meghraj Gatkal
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Bhoom
|
MH-20-031-001-001/460
(AMBI)
|
1820031000NRG24040120240241585
|
04/01/2024
|
DAULAT BALASAHEB SHEJAL
|
1820031WL024476
|
DAULAT BALASAHEB SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385520
|
|
DAULAT BALASAHEB SHEJAL
|
BANK OF INDIA(508505)
|
|
351
|
Bhoom
|
MH-20-031-001-001/564
(AMBI)
|
1820031000NRG24040120240241588
|
04/01/2024
|
BABASAHEB GORAK GATKAL
|
1820031WL024476
|
BABASAHEB GORAK GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385528
|
|
Mr. BABASAHEB GORAKH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Bhoom
|
MH-20-031-001-001/666
(AMBI)
|
1820031000NRG24040120240241589
|
04/01/2024
|
SANTOSH GULAB GAOKAWAD
|
1820031WL024476
|
SANTOSH GULAB GAOKAWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385538
|
|
Mr. SANTOSH GULAB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Bhoom
|
MH-20-031-001-001/705
(AMBI)
|
1820031000NRG24040120240241592
|
04/01/2024
|
SHITAL VIJAY GATKAL
|
1820031WL024476
|
SHITAL VIJAY GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385546
|
|
Ms. Shital Vijay Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Bhoom
|
MH-20-031-001-001/705
(AMBI)
|
1820031000NRG24040120240241591
|
04/01/2024
|
VIJAY PARAMESHWAR GATKAL
|
1820031WL024476
|
VIJAY PARAMESHWAR GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385547
|
|
VIJAY PARMESHWAR GATKAL
|
IDBI BANK(607095)
|
|
355
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24040120240241593
|
04/01/2024
|
ABA SUKHDEV BHOSLE
|
1820031WL024476
|
ABA SUKHDEV BHOSLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385549
|
|
Mr. AABA SUKHDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24040120240241596
|
04/01/2024
|
MANISHA SHRIPAD BHOSALE
|
1820031WL024476
|
MANISHA SHRIPAD BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385545
|
|
Mrs. MANISHA SHRIPAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24040120240241594
|
04/01/2024
|
SANGITA ABA BHOSALE
|
1820031WL024476
|
SANGITA ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385542
|
|
Ms. SANGITA ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24040120240241595
|
04/01/2024
|
SHRIPAD ABA BHOSALE
|
1820031WL024476
|
SHRIPAD ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385544
|
|
Mr. SHRIPAD ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24040120240241548
|
04/01/2024
|
ASHVINI GANESH SHEJAL
|
1820031WL024474
|
ASHVINI GANESH SHEJAL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240385543
|
|
Ms. ASHWINI GANESH SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24040120240241547
|
04/01/2024
|
GANESH MEGHRAJ SHEJAL
|
1820031WL024474
|
GANESH MEGHRAJ SHEJAL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240385548
|
|
Mr. Ganesh Meghraj Shejal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Bhoom
|
MH-20-031-001-001/90
(AMBI)
|
1820031000NRG24040120240241598
|
04/01/2024
|
SANGITA PANDURANG WAGHMARE
|
1820031WL024476
|
SANGITA PANDURANG WAGHMARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240373643
|
|
Mrs. SANGITA PANDURANG WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24040120240242716
|
04/01/2024
|
AJIT SHANKAR PATIL
|
1820031WL024563
|
AJIT SHANKAR PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373621
|
|
Mr. AJIT SHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24040120240242715
|
04/01/2024
|
UTTAM SHIVRAM PATIL
|
1820031WL024563
|
UTTAM SHIVRAM PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373647
|
|
Mr. UTTAM SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Bhoom
|
MH-20-031-002-003/109
(ANANDWADI)
|
1820031000NRG24040120240242717
|
04/01/2024
|
NANA BAPU KHOT
|
1820031WL024563
|
NANA BAPU KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373614
|
|
Mr. NANA BAPU KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24040120240242718
|
04/01/2024
|
BAJIRAO GANPATI KHOT
|
1820031WL024563
|
BAJIRAO GANPATI KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373769
|
|
MR BAJIRAO GANPATI KHOT
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24040120240242719
|
04/01/2024
|
MAYA KHOT
|
1820031WL024563
|
MAYA KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385554
|
|
Miss. Maya Bajirao Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24040120240242720
|
04/01/2024
|
JAMUNABAI LAXMAN JADHAV
|
1820031WL024563
|
JAMUNABAI LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373737
|
|
JADHAV JAMUNABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24040120240242722
|
04/01/2024
|
MAHESH LAXMAN JADHAV
|
1820031WL024563
|
MAHESH LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385553
|
|
MR MAHESH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24040120240242721
|
04/01/2024
|
UMESH VIKARAM JADHAV
|
1820031WL024563
|
UMESH VIKARAM JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385552
|
|
UMESH VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Bhoom
|
MH-20-031-002-003/133
(ANANDWADI)
|
1820031000NRG24040120240242723
|
04/01/2024
|
CHANDRAKALA NITIN BHAGAT
|
1820031WL024563
|
CHANDRAKALA NITIN BHAGAT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373739
|
|
Mrs. CHANDRAKALA NITIN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Bhoom
|
MH-20-031-002-003/44
(ANANDWADI)
|
1820031000NRG24040120240242733
|
04/01/2024
|
JAGANNATH GANPATI MHAKALE
|
1820031WL024563
|
JAGANNATH GANPATI MHAKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373641
|
|
Mr. JAGANNATH GANPATI MAHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Bhoom
|
MH-20-031-002-003/44
(ANANDWADI)
|
1820031000NRG24040120240242734
|
04/01/2024
|
ROHIDAS JAGANNATH
|
1820031WL024563
|
ROHIDAS JAGANNATH
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373738
|
|
Mhakale Rohidas Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24040120240242737
|
04/01/2024
|
NAMDEV BHIMA UPASE
|
1820031WL024563
|
NAMDEV BHIMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373728
|
|
Mr. Namdev Bhima Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24040120240242738
|
04/01/2024
|
RESHMA BHARMHDEO UPASE
|
1820031WL024563
|
RESHMA BHARMHDEO UPASE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373740
|
|
Mrs. Reshma Bramhadev Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Bhoom
|
MH-20-031-005-001/201
(ANTARAVALI)
|
1820031000NRG24040120240240107
|
04/01/2024
|
BABAN FUNDULAL PATHAN
|
1820031WL024370
|
BABAN FUNDULAL PATHAN
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373745
|
|
Mr. BABAN FUNDULAL PATHAN
|
INDIAN BANK(607105)
|
|
376
|
Bhoom
|
MH-20-031-005-001/233
(ANTARAVALI)
|
1820031000NRG24040120240240108
|
04/01/2024
|
NASHIMA
|
1820031WL024370
|
NASHIMA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373759
|
|
Mrs. Nasiba Shamsuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Bhoom
|
MH-20-031-005-001/40
(ANTARAVALI)
|
1820031000NRG24040120240240110
|
04/01/2024
|
SHAHAJI YOGIRAJ GAWHANE
|
1820031WL024370
|
SHAHAJI YOGIRAJ GAWHANE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373736
|
|
Mr. SHAHAJI YOGIRAJ GAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Bhoom
|
MH-20-031-005-001/78
(ANTARAVALI)
|
1820031000NRG24040120240240111
|
04/01/2024
|
JAFAR PATHAN
|
1820031WL024370
|
JAFAR PATHAN
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385512
|
|
PATHAN JAFAR KASAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
379
|
Bhoom
|
MH-20-031-005-001/87
(ANTARAVALI)
|
1820031000NRG24040120240240113
|
04/01/2024
|
VIJAY DIGAMBAR BHOGAL
|
1820031WL024370
|
VIJAY DIGAMBAR BHOGAL
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373735
|
|
Mr. VIJAY DIGAMBAR BHOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Bhoom
|
MH-20-031-011-001/117
(BAWI)
|
1820031000NRG24040120240241750
|
04/01/2024
|
MAHADEV PIMPLE
|
1820031WL024484
|
MAHADEV PIMPLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373637
|
|
MAHADEV BABURAO PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Bhoom
|
MH-20-031-011-001/169
(BAWI)
|
1820031000NRG24040120240241751
|
04/01/2024
|
UMESH ROHIDAS RAUT
|
1820031WL024484
|
UMESH ROHIDAS RAUT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373620
|
|
Mr. UMESH ROHEDAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Bhoom
|
MH-20-031-011-001/169
(BAWI)
|
1820031000NRG24040120240241752
|
04/01/2024
|
USHA UMESH RAUT
|
1820031WL024484
|
USHA UMESH RAUT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373619
|
|
Mrs. USHA UMESH RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Bhoom
|
MH-20-031-011-001/176
(BAWI)
|
1820031000NRG24040120240241753
|
04/01/2024
|
PRABHABAI BALU KAMBLE
|
1820031WL024484
|
PRABHABAI BALU KAMBLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373644
|
|
Mrs. PRABHAWATI BALU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Bhoom
|
MH-20-031-011-001/38
(BAWI)
|
1820031000NRG24040120240241755
|
04/01/2024
|
PRAKASH MANOHAR KAMBLE
|
1820031WL024484
|
PRAKASH MANOHAR KAMBLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385535
|
|
Mr. PRAKASH MANOHAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Bhoom
|
MH-20-031-011-001/38
(BAWI)
|
1820031000NRG24040120240241754
|
04/01/2024
|
SAINATH MANOHAR KAMBLE
|
1820031WL024484
|
SAINATH MANOHAR KAMBLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373787
|
|
Mr. SAINATH MANOHAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Bhoom
|
MH-20-031-011-001/586
(BAWI)
|
1820031000NRG24040120240241758
|
04/01/2024
|
LIMBAI SAJJAN KAMBALE
|
1820031WL024484
|
LIMBAI SAJJAN KAMBALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373734
|
|
MS LIMBAI BHAGAVAT MOTE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bhoom
|
MH-20-031-011-001/586
(BAWI)
|
1820031000NRG24040120240241757
|
04/01/2024
|
SAJJAN BALU KAMBLE
|
1820031WL024484
|
SAJJAN BALU KAMBLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373645
|
|
Mr. SAJJAN BALU KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Bhoom
|
MH-20-031-021-001/157
(DANDEGAON)
|
1820031000NRG24040120240241785
|
04/01/2024
|
MAHADEV EAKNATH BHOGILL
|
1820031WL024488
|
MAHADEV EAKNATH BHOGILL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373616
|
|
Mr. MAHADEV EAKNATH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Bhoom
|
MH-20-031-021-001/19
(DANDEGAON)
|
1820031000NRG24040120240241807
|
04/01/2024
|
RUKMIN RAMESH BHOGIL
|
1820031WL024490
|
RUKMIN RAMESH BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385559
|
|
Ms. RUKHMINI RAMESH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Bhoom
|
MH-20-031-021-001/204
(DANDEGAON)
|
1820031000NRG24040120240241817
|
04/01/2024
|
AALKA BABAN BHOGIL
|
1820031WL024491
|
AALKA BABAN BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385533
|
|
Ms. ALAKA BABAN BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031000NRG24040120240242380
|
04/01/2024
|
BALU NAMDEV BHOGIL
|
1820031WL024535
|
BALU NAMDEV BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373613
|
|
Mr. BALU NAMDEV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Bhoom
|
MH-20-031-021-001/247
(DANDEGAON)
|
1820031000NRG24040120240242381
|
04/01/2024
|
URMILBALU BHOGIL
|
1820031WL024535
|
URMILBALU BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385557
|
|
Mrs. UMA BALU BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24040120240242385
|
04/01/2024
|
ANKUSH YEDA BHOGIL
|
1820031WL024535
|
ANKUSH YEDA BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373626
|
|
Mr. Ankush Yadav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Bhoom
|
MH-20-031-021-001/83
(DANDEGAON)
|
1820031000NRG24040120240242383
|
04/01/2024
|
YEDA BHOGIL
|
1820031WL024535
|
YEDA BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385561
|
|
Mr. YADA MARUTI BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Bhoom
|
MH-20-031-026-001/14
(DUDHODI)
|
1820031000NRG24040120240241866
|
04/01/2024
|
NITIN BABAN MAHANVAR
|
1820031WL024498
|
NITIN BABAN MAHANVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385565
|
|
MR NITIN BABANRAV MAHANVAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bhoom
|
MH-20-031-026-001/29
(DUDHODI)
|
1820031000NRG24040120240241861
|
04/01/2024
|
DADA KALVATKAR
|
1820031WL024497
|
DADA KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373622
|
|
DADA BHAGAWAN KALAWATAKAR
|
BANK OF INDIA(508505)
|
|
397
|
Bhoom
|
MH-20-031-026-001/29
(DUDHODI)
|
1820031000NRG24040120240241860
|
04/01/2024
|
VAISHALA POPAT KALVATKAR
|
1820031WL024497
|
VAISHALA POPAT KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373642
|
|
Mrs. VAISHALI POPAT KALWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24040120240241863
|
04/01/2024
|
BALAJI KALVATKAR
|
1820031WL024497
|
BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240365719
|
|
BALAJI MURALIDHAR KALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24040120240241862
|
04/01/2024
|
MURLIDHAR ANNA KALVATKAR
|
1820031WL024497
|
MURLIDHAR ANNA KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385484
|
|
Mr. MURLIDHAR ANNA KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24040120240241864
|
04/01/2024
|
VRANDAVANI BALAJI KALVATKAR
|
1820031WL024497
|
VRANDAVANI BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385525
|
|
Ms. Vrundavani Balaji Kalwatakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Bhoom
|
MH-20-031-026-001/68
(DUDHODI)
|
1820031000NRG24040120240241865
|
04/01/2024
|
GAUTAM SADASHIV KALVATKAR
|
1820031WL024497
|
GAUTAM SADASHIV KALVATKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373611
|
|
Mr. GAUTAM SADASHIV KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Bhoom
|
MH-20-031-033-002/74
(GORAMLA)
|
1820031000NRG24040120240239700
|
04/01/2024
|
SHOBHA KSHIRSAGAR
|
1820031WL024346
|
SHOBHA KSHIRSAGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385550
|
|
SHOBHA KSHIRSAGAR
|
INDUSIND BANK(607189)
|
|
403
|
Bhoom
|
MH-20-031-039-001/150
(IRACHIWADI)
|
1820031000NRG24040120240242136
|
04/01/2024
|
SHRIRAM KISAN KATE
|
1820031WL024516
|
SHRIRAM KISAN KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373628
|
|
Mr. SHRIRAM KISAN KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Bhoom
|
MH-20-031-039-001/152
(IRACHIWADI)
|
1820031000NRG24040120240242137
|
04/01/2024
|
TUKARAM KATE
|
1820031WL024516
|
TUKARAM KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385485
|
|
Mr. TUKARAM DAMU KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Bhoom
|
MH-20-031-039-001/154
(IRACHIWADI)
|
1820031000NRG24040120240242139
|
04/01/2024
|
BAJIRAO MAHADEV KATE
|
1820031WL024516
|
BAJIRAO MAHADEV KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373639
|
|
Mr. BAJIRAO MAHADEV KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Bhoom
|
MH-20-031-039-001/154
(IRACHIWADI)
|
1820031000NRG24040120240242138
|
04/01/2024
|
MAHADEV BHANUDAS KATE
|
1820031WL024516
|
MAHADEV BHANUDAS KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373724
|
|
Mr. MAHADEV BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Bhoom
|
MH-20-031-039-001/155
(IRACHIWADI)
|
1820031000NRG24040120240242140
|
04/01/2024
|
BHIMA BHANUDAS KATE
|
1820031WL024516
|
BHIMA BHANUDAS KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385483
|
|
Mr. BHIMA BHANUDAS KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24040120240242141
|
04/01/2024
|
HARIDAS VISHVANATH KATE
|
1820031WL024516
|
HARIDAS VISHVANATH KATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373638
|
|
Mr. HARIDAS ISSA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Bhoom
|
MH-20-031-039-001/170
(IRACHIWADI)
|
1820031000NRG24040120240242144
|
04/01/2024
|
KESHAV NANA SAPKAL
|
1820031WL024516
|
KESHAV NANA SAPKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373612
|
|
Keshav Nana Sapkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Bhoom
|
MH-20-031-039-001/184
(IRACHIWADI)
|
1820031000NRG24040120240242145
|
04/01/2024
|
SHALAN ASHRUBA TORKAD
|
1820031WL024516
|
SHALAN ASHRUBA TORKAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373794
|
|
Mrs. SHALAN ASRUBA TORKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Bhoom
|
MH-20-031-073-001/257
(UMACHIWADI)
|
1820031000NRG24040120240242054
|
04/01/2024
|
ANUSHKA SOMNATH CHIKANE
|
1820031WL024510
|
ANUSHKA SOMNATH CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240385562
|
|
ANUSHKA SOMNATH CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24040120240242055
|
04/01/2024
|
ASHABAI HANUMANT CHIKANE
|
1820031WL024510
|
ASHABAI HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240385556
|
|
CHIKANE ASHABAI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24040120240242056
|
04/01/2024
|
BHASKAR AMBADAS NIKAM
|
1820031WL024510
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240365720
|
|
BHASKAR AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Bhoom
|
MH-20-031-073-001/75
(UMACHIWADI)
|
1820031000NRG24040120240242057
|
04/01/2024
|
APPA DADAHARI THOMBARE
|
1820031WL024510
|
APPA DADAHARI THOMBARE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240385555
|
|
Mr. APPA DADAHARI THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117774
|
117774
|
|
|
|
|
|
|
|
|
415
|
Bhoom
|
MH-20-031-007-001/114
(ARSOLI)
|
1820031000NRG24040120240241717
|
04/01/2024
|
MANISHA TEKALE
|
1820031WL024482
|
MANISHA TEKALE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240385515
|
|
TEKALE MANISH MARTAND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Bhoom
|
MH-20-031-007-001/248
(ARSOLI)
|
1820031000NRG24040120240241727
|
04/01/2024
|
BHARAT BHIMRAO PATULE
|
1820031WL024482
|
BHARAT BHIMRAO PATULE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373756
|
|
Mr. BHARAT BHIMRAO PATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Bhoom
|
MH-20-031-007-001/286
(ARSOLI)
|
1820031000NRG24040120240241681
|
04/01/2024
|
VISHNU BHAUSAHEB GOYKAR
|
1820031WL024480
|
VISHNU BHAUSAHEB GOYKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373610
|
|
Mr. VISHNU BHAUSAHEB GOIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Bhoom
|
MH-20-031-007-001/318
(ARSOLI)
|
1820031000NRG24040120240241683
|
04/01/2024
|
SAVITA ASHRUBA GOYKAR
|
1820031WL024480
|
SAVITA ASHRUBA GOYKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373600
|
|
MRS SAVITA ASHRUBA GOYAKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bhoom
|
MH-20-031-007-001/421
(ARSOLI)
|
1820031000NRG24040120240241686
|
04/01/2024
|
PRABHAKAR SOMANATH GOYAKAR
|
1820031WL024480
|
PRABHAKAR SOMANATH GOYAKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365721
|
|
MR PRABHAKAR SOMNATH SOMNATH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bhoom
|
MH-20-031-007-001/502
(ARSOLI)
|
1820031000NRG24040120240241735
|
04/01/2024
|
MOHINI SAGAR JADHAV
|
1820031WL024482
|
MOHINI SAGAR JADHAV
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385566
|
|
Mrs. Mohini Sagar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Bhoom
|
MH-20-031-016-001/266
(BURHANPUR)
|
1820031000NRG24040120240241774
|
04/01/2024
|
MANGAL SHRIMANT PINGALE
|
1820031WL024486
|
MANGAL SHRIMANT PINGALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373767
|
|
MANGAL SHRIMANT PINGALE
|
IDBI BANK(607095)
|
|
422
|
Bhoom
|
MH-20-031-016-001/57
(BURHANPUR)
|
1820031000NRG24040120240241797
|
04/01/2024
|
BIBHISHAN MAHADEV WARE
|
1820031WL024489
|
BIBHISHAN MAHADEV WARE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373790
|
|
MR BIBHISHAN MAHADEV WARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bhoom
|
MH-20-031-020-001/108
(CHUMBALI)
|
1820031020NRG24040120240242431
|
04/01/2024
|
KAILAS SANDIPAN MORE
|
1820031WL024539
|
KAILAS SANDIPAN MORE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373725
|
|
KAILAS SANDIPAN MORE
|
BANK OF INDIA(508505)
|
|
424
|
Bhoom
|
MH-20-031-020-001/109
(CHUMBALI)
|
1820031000NRG24040120240241740
|
04/01/2024
|
PANDIT CHATRABHUJ LEKURWALE
|
1820031WL024483
|
PANDIT CHATRABHUJ LEKURWALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373789
|
|
Mr. PANDIT CHATURBHUJ LEKURWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Bhoom
|
MH-20-031-020-001/115
(CHUMBALI)
|
1820031020NRG24040120240242432
|
04/01/2024
|
BADULABAI RAVSO T
|
1820031WL024539
|
BADULABAI RAVSO T
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240385558
|
|
Mr. Bakula Ravsaheb Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Bhoom
|
MH-20-031-020-001/128
(CHUMBALI)
|
1820031000NRG24040120240241744
|
04/01/2024
|
HANUMANT
|
1820031WL024483
|
HANUMANT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373699
|
|
HANUMANT ANNA DHUMAL
|
BANK OF INDIA(508505)
|
|
427
|
Bhoom
|
MH-20-031-020-001/142
(CHUMBALI)
|
1820031020NRG24040120240242433
|
04/01/2024
|
SAVITA SIDHLING TALEKAR
|
1820031WL024539
|
SAVITA SIDHLING TALEKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373698
|
|
SAVITA SIDDHALING TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Bhoom
|
MH-20-031-020-001/145
(CHUMBALI)
|
1820031020NRG24040120240242434
|
04/01/2024
|
BALAJI KAILAS MORE
|
1820031WL024539
|
BALAJI KAILAS MORE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240373618
|
|
BALAJI K MORE
|
HDFC BANK LTD(607152)
|
|
429
|
Bhoom
|
MH-20-031-020-001/37
(CHUMBALI)
|
1820031000NRG24040120240241781
|
04/01/2024
|
DADA MAHADEV GIRAM
|
1820031WL024487
|
DADA MAHADEV GIRAM
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373617
|
|
DADA MAHADEV GIRAM
|
BANK OF INDIA(508505)
|
|
430
|
Bhoom
|
MH-20-031-020-001/41
(CHUMBALI)
|
1820031000NRG24040120240241746
|
04/01/2024
|
RAJUBAI LAXMAN SURVE
|
1820031WL024483
|
RAJUBAI LAXMAN SURVE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373792
|
|
Mrs. RAJUBAI LAXMAN SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-031-020-001/93
(CHUMBALI)
|
1820031000NRG24040120240241748
|
04/01/2024
|
EAKBAL SAYYADALI SAYYAD
|
1820031WL024483
|
EAKBAL SAYYADALI SAYYAD
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373791
|
|
IKABAL SAYYAD ALI
|
BANK OF INDIA(508505)
|
|
432
|
Bhoom
|
MH-20-031-033-001/121
(GORAMLA)
|
1820031000NRG24040120240239668
|
04/01/2024
|
MANGAL SANDIPAN AUTADE
|
1820031WL024346
|
MANGAL SANDIPAN AUTADE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385527
|
|
MANGAL SANDIPAN AUTADE
|
BANK OF INDIA(508505)
|
|
433
|
Bhoom
|
MH-20-031-033-001/125
(GORAMLA)
|
1820031000NRG24040120240239637
|
04/01/2024
|
DAIVSHALA ANKUSH GARAD
|
1820031WL024345
|
DAIVSHALA ANKUSH GARAD
|
1143
|
MAHG0004433
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240385534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Bhoom
|
MH-20-031-033-001/15
(GORAMLA)
|
1820031000NRG24040120240239679
|
04/01/2024
|
POPAT GARAD
|
1820031WL024346
|
POPAT GARAD
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373795
|
|
POPAT VITHOBA GARAD
|
BANK OF INDIA(508505)
|
|
435
|
Bhoom
|
MH-20-031-033-001/255
(GORAMLA)
|
1820031000NRG24040120240239685
|
04/01/2024
|
GOJAR DIPAK AUTADE
|
1820031WL024346
|
GOJAR DIPAK AUTADE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240365722
|
|
GOJAR DIPAK AUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Bhoom
|
MH-20-031-033-001/3
(GORAMLA)
|
1820031000NRG24040120240239686
|
04/01/2024
|
ANKUSH SANTRAM AUTADE
|
1820031WL024346
|
ANKUSH SANTRAM AUTADE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385523
|
|
Mr. Ankush Santram Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Bhoom
|
MH-20-031-033-001/308
(GORAMLA)
|
1820031000NRG24040120240239687
|
04/01/2024
|
ABHISHEKH RANJEET SHINDE
|
1820031WL024346
|
ABHISHEKH RANJEET SHINDE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373757
|
|
MR ABHISHEK RANJEET SHINDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bhoom
|
MH-20-031-033-001/43
(GORAMLA)
|
1820031000NRG24040120240239692
|
04/01/2024
|
SANTOSH SHIVAJI AHERE
|
1820031WL024346
|
SANTOSH SHIVAJI AHERE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373760
|
|
Mr. Santosh Shivaji Ahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-033-002/69
(GORAMLA)
|
1820031000NRG24040120240239660
|
04/01/2024
|
GANESH
|
1820031WL024345
|
GANESH
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373758
|
|
GANESH KERBA TEKALE
|
IDBI BANK(607095)
|
|
440
|
Bhoom
|
MH-20-031-033-002/74
(GORAMLA)
|
1820031000NRG24040120240239699
|
04/01/2024
|
ANKUSH KSHIRSAGAR
|
1820031WL024346
|
ANKUSH KSHIRSAGAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373727
|
|
Mr. ANKUSH VITTAL KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Bhoom
|
MH-20-031-033-002/84
(GORAMLA)
|
1820031000NRG24040120240239663
|
04/01/2024
|
BABASAHEB PANDURA
|
1820031WL024345
|
BABASAHEB PANDURA
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373646
|
|
BABASAHEB PANDURANG SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
442
|
Bhoom
|
MH-20-031-002-003/15
(ANANDWADI)
|
1820031000NRG24040120240242724
|
04/01/2024
|
INDUBAI KALIDAS UPASE
|
1820031WL024563
|
INDUBAI KALIDAS UPASE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240373743
|
|
UPASE INDUBAI KALIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Bhoom
|
MH-20-031-007-001/123
(ARSOLI)
|
1820031000NRG24040120240241661
|
04/01/2024
|
ABASAHEB BHASKAR MUNDEKAR
|
1820031WL024480
|
ABASAHEB BHASKAR MUNDEKAR
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373606
|
|
MR ABASAHEB BHASKAR MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bhoom
|
MH-20-031-007-001/127
(ARSOLI)
|
1820031000NRG24040120240241718
|
04/01/2024
|
BALAJI MAHADEV MORE
|
1820031WL024482
|
BALAJI MAHADEV MORE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240385488
|
|
BALAJI MAHADEV MORE
|
UNION BANK OF INDIA(508500)
|
|
445
|
Bhoom
|
MH-20-031-007-001/157
(ARSOLI)
|
1820031000NRG24040120240241666
|
04/01/2024
|
ANITA NANASAHEB CHANDANSHIVE
|
1820031WL024480
|
ANITA NANASAHEB CHANDANSHIVE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373607
|
|
MRS ANITA NANASAHEB CHANDANSIV
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bhoom
|
MH-20-031-007-001/228
(ARSOLI)
|
1820031000NRG24040120240241673
|
04/01/2024
|
KALIDAS GOKUL GOYKAR
|
1820031WL024480
|
KALIDAS GOKUL GOYKAR
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373605
|
|
MR KALIDAS GOKUL GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bhoom
|
MH-20-031-007-001/284
(ARSOLI)
|
1820031000NRG24040120240241680
|
04/01/2024
|
DNYANBA TUKARAM CHANDANSHIVE
|
1820031WL024480
|
DNYANBA TUKARAM CHANDANSHIVE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240373608
|
|
MR DNYANOBA TUKARAM CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660372
|
660372
|
|
|
|
|
|
|
|