|
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-20-031-001-001/106
(AMBI)
|
1820031000NRG24210320240383669
|
21/03/2024
|
ANIL SHAHAJI GATK
|
1820031WL037907
|
ANIL SHAHAJI GATK
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232932
|
|
Mr. ANIL SHAHAJI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Bhoom
|
MH-20-031-001-001/106
(AMBI)
|
1820031000NRG24210320240383670
|
21/03/2024
|
RANI ANIL GATKAL
|
1820031WL037907
|
RANI ANIL GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232935
|
|
Mrs. RANI ANIL GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-001-001/117
(AMBI)
|
1820031000NRG24210320240380520
|
21/03/2024
|
ANKUSH BAPU GATKA
|
1820031WL037674
|
ANKUSH BAPU GATKA
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232936
|
|
MR ANKUSH BAPURAO GATKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhoom
|
MH-20-031-001-001/120
(AMBI)
|
1820031000NRG24210320240379562
|
21/03/2024
|
AMBIKA HARI GATKAL
|
1820031WL037601
|
AMBIKA HARI GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232873
|
|
Mrs. AMBIKA HARI GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24210320240380532
|
21/03/2024
|
GAULAN BABAN UBALE
|
1820031WL037674
|
GAULAN BABAN UBALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232357
|
|
GAIVALN BABAN UBALE
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-001-001/464
(AMBI)
|
1820031000NRG24210320240383696
|
21/03/2024
|
POOJA VASUDEV GATKAL
|
1820031WL037907
|
POOJA VASUDEV GATKAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232938
|
|
Miss. Pooja Vaman Shelwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Bhoom
|
MH-20-031-001-001/563
(AMBI)
|
1820031000NRG24210320240380565
|
21/03/2024
|
AMOL V WAGHAMARE
|
1820031WL037674
|
AMOL V WAGHAMARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232911
|
|
Mr. AMOL VISHWNATH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24210320240380567
|
21/03/2024
|
KESHAR PRAKASH BHOSALE
|
1820031WL037674
|
KESHAR PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232934
|
|
KESHAR PRAKASH BHOSALE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-001-001/58
(AMBI)
|
1820031000NRG24210320240380568
|
21/03/2024
|
SANTOSH PRAKASH BHOSALE
|
1820031WL037674
|
SANTOSH PRAKASH BHOSALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232933
|
|
SANTOSH PRAKASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24210320240379576
|
21/03/2024
|
NITA NITIN SHEJAL
|
1820031WL037601
|
NITA NITIN SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232937
|
|
NEETA NITIN SHEJAL
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-001-001/709
(AMBI)
|
1820031000NRG24210320240379575
|
21/03/2024
|
NITIN MEGHRAJ SHEJAL
|
1820031WL037601
|
NITIN MEGHRAJ SHEJAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232872
|
|
NITIN MEGHRAJ SHEJAL
|
BANK OF INDIA(508505)
|
|
12
|
Bhoom
|
MH-20-031-001-001/90
(AMBI)
|
1820031000NRG24210320240383707
|
21/03/2024
|
PANDURANG RAMA WAGHMARE
|
1820031WL037907
|
PANDURANG RAMA WAGHMARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232360
|
|
PANDURANG RAMU WAGHMARE
|
BANK OF INDIA(508505)
|
|
13
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24210320240378595
|
21/03/2024
|
DEEPAK SADASHIV MUNDEKAR
|
1820031WL037493
|
DEEPAK SADASHIV MUNDEKAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232912
|
|
DIPAK SADASHIV MUNDEKAR
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24210320240382524
|
21/03/2024
|
HIRALAL BAPU SHELAR
|
1820031WL037809
|
HIRALAL BAPU SHELAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232358
|
|
HIRALAL BAPU SHELAR
|
BANK OF INDIA(508505)
|
|
15
|
Bhoom
|
MH-20-031-024-001/43
(DINDORI)
|
1820031024NRG24210320240380268
|
21/03/2024
|
VANMALA PRAMESHVAR GAPAT
|
1820031WL037650
|
VANMALA PRAMESHVAR GAPAT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232913
|
|
MR VANMALA PARMESHWAR GAPAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24210320240380209
|
21/03/2024
|
ANGAD SHRIHARI ZAMBARE
|
1820031WL037645
|
ANGAD SHRIHARI ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232868
|
Aadhaar Number not mapped to Account Number
|
|
|
|
17
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24210320240380212
|
21/03/2024
|
VIKAS ANGAD ZAMBARE
|
1820031WL037645
|
VIKAS ANGAD ZAMBARE
|
00048
|
BKID0000648
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232931
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
Bhoom
|
MH-20-031-035-001/286
(HADONGRI)
|
1820031000NRG24210320240381794
|
21/03/2024
|
SUREKHA DHANANJAY MAGAR
|
1820031WL037755
|
SUREKHA DHANANJAY MAGAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232928
|
|
MS SUREKHA DHANRAJ MAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhoom
|
MH-20-031-035-001/305
(HADONGRI)
|
1820031000NRG24210320240381796
|
21/03/2024
|
BHAUSAHEB BHAURAO
|
1820031WL037755
|
BHAUSAHEB BHAURAO
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232930
|
|
BHAUSAHEB BABURAO TALEKAR
|
BANK OF INDIA(508505)
|
|
20
|
Bhoom
|
MH-20-031-035-001/307
(HADONGRI)
|
1820031000NRG24210320240381799
|
21/03/2024
|
MANISHA SUNIL TALEKAR
|
1820031WL037755
|
MANISHA SUNIL TALEKAR
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232926
|
|
MANISHA SUNIL TALEKAR
|
BANK OF INDIA(508505)
|
|
21
|
Bhoom
|
MH-20-031-044-001/157
(KANADI)
|
1820031000NRG24210320240383381
|
21/03/2024
|
SAROJA MAHESH MISAL
|
1820031WL037885
|
SAROJA MAHESH MISAL
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232364
|
|
SAROJINI SUDHAKAR SASTE
|
BANK OF INDIA(508505)
|
|
22
|
Bhoom
|
MH-20-031-057-001/187
(PATH SANGVI)
|
1820031000NRG24210320240382406
|
21/03/2024
|
DNYANESHWAR BHARAT PARKALE
|
1820031WL037802
|
DNYANESHWAR BHARAT PARKALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232356
|
|
MR DNYANESHWAR BHARAT PARKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24210320240382415
|
21/03/2024
|
MISAL ASHOK BALBHIM
|
1820031WL037802
|
MISAL ASHOK BALBHIM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232362
|
|
ASHOK BALBHIM MISAL
|
BANK OF INDIA(508505)
|
|
24
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG24210320240380731
|
21/03/2024
|
PUSHPA NIVRUTTI GHADGE
|
1820031WL037684
|
PUSHPA NIVRUTTI GHADGE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232874
|
|
PUSHPA NIVRUTTI GHADGE
|
BANK OF INDIA(508505)
|
|
25
|
Bhoom
|
MH-20-031-068-001/29
(SONGIRI)
|
1820031000NRG24210320240379321
|
21/03/2024
|
DILIP VILAS KUTE
|
1820031WL037562
|
DILIP VILAS KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232361
|
|
DILIP VILAS KUTE
|
BANK OF INDIA(508505)
|
|
26
|
Bhoom
|
MH-20-031-072-001/142
(ULUP)
|
1820031000NRG24210320240381448
|
21/03/2024
|
UTTAM GAUTAM WARALE
|
1820031WL037743
|
UTTAM GAUTAM WARALE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232366
|
|
UTTAM GAUTAM WARALE
|
BANK OF INDIA(508505)
|
|
27
|
Bhoom
|
MH-20-031-082-001/150
(WANJARWADI)
|
1820031000NRG24210320240382448
|
21/03/2024
|
MALAN RAMESH DESHMUKH
|
1820031WL037805
|
MALAN RAMESH DESHMUKH
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232359
|
|
MALAN RAMESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
28
|
Bhoom
|
MH-20-031-082-001/17
(WANJARWADI)
|
1820031000NRG24210320240382641
|
21/03/2024
|
HANUMANT BAJIRAO DOMBALE
|
1820031WL037818
|
HANUMANT BAJIRAO DOMBALE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232867
|
|
HANUMANT BAJIRAO DOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24210320240382451
|
21/03/2024
|
DILIP RAJARAM SHINDE
|
1820031WL037805
|
DILIP RAJARAM SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232365
|
|
DILIP RAJARAM SHINDE
|
BANK OF INDIA(508505)
|
|
30
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24210320240382453
|
21/03/2024
|
MANDABAI DILIP SHINDE
|
1820031WL037805
|
MANDABAI DILIP SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232939
|
|
MANDODHARI DILIP SHINDE
|
IDBI BANK(607095)
|
|
31
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24210320240382478
|
21/03/2024
|
HANUMANT BAJIRANG PANDIT
|
1820031WL037805
|
HANUMANT BAJIRANG PANDIT
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232927
|
|
HANUMANT BAJIRANG PANDIT
|
BANK OF INDIA(508505)
|
|
32
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383267
|
21/03/2024
|
SHRIKANT TUKARAM PATULE
|
1820031WL037873
|
SHRIKANT TUKARAM PATULE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232870
|
|
SHRIKANT TUKARAM PATULE
|
IDBI BANK(607095)
|
|
33
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383265
|
21/03/2024
|
TUKARAM VISHNUDAS PATULE
|
1820031WL037873
|
TUKARAM VISHNUDAS PATULE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232363
|
|
TUKARAM VISHNUDAS PATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383269
|
21/03/2024
|
VIVEKANAND TUKARAM PATULE
|
1820031WL037873
|
VIVEKANAND TUKARAM PATULE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232871
|
|
VIVEKANAND TUKARAM PATULE
|
BANK OF INDIA(508505)
|
|
35
|
Bhoom
|
MH-20-031-083-002/169
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383275
|
21/03/2024
|
SANGITA DHARYASHIL GOPANE
|
1820031WL037873
|
SANGITA DHARYASHIL GOPANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232929
|
|
Sangita Dhairyashil Gopane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Bhoom
|
MH-20-031-083-002/99
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383236
|
21/03/2024
|
PRAKASH TUKARAM NALWADE
|
1820031WL037870
|
PRAKASH TUKARAM NALWADE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232925
|
|
0PRAKASH TUKARAM NALWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
37
|
Bhoom
|
MH-20-031-002-001/245
(ANANDWADI)
|
1820031000NRG24210320240381619
|
21/03/2024
|
CHANGDEV KASHINATH WANAVE
|
1820031WL037752
|
CHANGDEV KASHINATH WANAVE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232993
|
|
CHANGDEV KASHINATH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24210320240384761
|
21/03/2024
|
DATTA GANPAT KHOT
|
1820031WL037974
|
DATTA GANPAT KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232848
|
|
Mr. DATTA GANPAT KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24210320240381425
|
21/03/2024
|
DHANANJAY POPOT UPASE
|
1820031WL037742
|
DHANANJAY POPOT UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232284
|
|
DHANANJAY POPAT UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24210320240381423
|
21/03/2024
|
POPAT TULSHIDAS UPASE
|
1820031WL037742
|
POPAT TULSHIDAS UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232900
|
|
POPAT TULASHIDAS UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bhoom
|
MH-20-031-002-003/13
(ANANDWADI)
|
1820031000NRG24210320240381424
|
21/03/2024
|
RUKMINI POPAT UPASE
|
1820031WL037742
|
RUKMINI POPAT UPASE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232285
|
|
RUKMINBAI POPAT UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24210320240381361
|
21/03/2024
|
ANGAD VILAS UPASE
|
1820031WL037740
|
ANGAD VILAS UPASE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233052
|
|
Mr. Angad Narayan Upase
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24210320240381364
|
21/03/2024
|
MANISHA VILAS UPASE
|
1820031WL037740
|
MANISHA VILAS UPASE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232847
|
|
Mrs. MANISHA VILAS UPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24210320240381362
|
21/03/2024
|
SUREKHA ANGAD UPASE
|
1820031WL037740
|
SUREKHA ANGAD UPASE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232849
|
|
Miss. Surekha Angad Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Bhoom
|
MH-20-031-002-003/225
(ANANDWADI)
|
1820031000NRG24210320240381363
|
21/03/2024
|
VILAS ANGAD UPASE
|
1820031WL037740
|
VILAS ANGAD UPASE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232384
|
|
Mr. Upase Vilas Angad
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24210320240381372
|
21/03/2024
|
SOMANATH KERNATH KHOT
|
1820031WL037740
|
SOMANATH KERNATH KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232501
|
|
MR SOMNATH KERABA KHOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381709
|
21/03/2024
|
BABASAHEB ARJUN KHOT
|
1820031WL037752
|
BABASAHEB ARJUN KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232462
|
|
KHOT BABASAHEB ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381707
|
21/03/2024
|
JAYASHRI LAXMAN KHOT
|
1820031WL037752
|
JAYASHRI LAXMAN KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232452
|
|
Miss. Jaya Laxman Khot
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381710
|
21/03/2024
|
KAMALBAI BABASAHEB KHOT
|
1820031WL037752
|
KAMALBAI BABASAHEB KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232461
|
|
Miss. Khot Kamlabai Babasaheb
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381706
|
21/03/2024
|
LAXMAN BABASAHEB KHOT
|
1820031WL037752
|
LAXMAN BABASAHEB KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232463
|
|
LAXMAN BABASAHEB KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381708
|
21/03/2024
|
RAMA BABASAHEB KHOT
|
1820031WL037752
|
RAMA BABASAHEB KHOT
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232464
|
|
Mr. Rama Babasaheb Khot
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-002-003/35
(ANANDWADI)
|
1820031000NRG24210320240381381
|
21/03/2024
|
KAUSHALYA SHANKAR KADAM
|
1820031WL037740
|
KAUSHALYA SHANKAR KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Bhoom
|
MH-20-031-002-003/35
(ANANDWADI)
|
1820031000NRG24210320240381382
|
21/03/2024
|
SACHIN SHANKAR KADAM
|
1820031WL037740
|
SACHIN SHANKAR KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232385
|
|
Mr. Kadam Sachin Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-002-003/35
(ANANDWADI)
|
1820031000NRG24210320240381380
|
21/03/2024
|
SHANKAR BABAN KADAM
|
1820031WL037740
|
SHANKAR BABAN KADAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232283
|
|
KADAM SHANKAR BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24210320240384766
|
21/03/2024
|
HIRABAI KAILAS KHOT
|
1820031WL037974
|
HIRABAI KAILAS KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232901
|
|
Miss. Khot Hirabai Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24210320240384765
|
21/03/2024
|
KAILAS VITHOBA KHOT
|
1820031WL037974
|
KAILAS VITHOBA KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232382
|
|
Mr. KAILAS VITHOBA KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24210320240384767
|
21/03/2024
|
SAGUNA KAILAS KHOT
|
1820031WL037974
|
SAGUNA KAILAS KHOT
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232383
|
|
Miss. Khot Saguna Kailas
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-021-001/104
(DANDEGAON)
|
1820031000NRG24210320240378048
|
21/03/2024
|
DINKAR KISAN BHOGIL
|
1820031WL037450
|
DINKAR KISAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232533
|
|
Mr. DINKAR KISANRAO BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Bhoom
|
MH-20-031-021-001/104
(DANDEGAON)
|
1820031000NRG24210320240378049
|
21/03/2024
|
SUREKHA DINKAR BHOGIL
|
1820031WL037450
|
SUREKHA DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233026
|
|
Miss. Surekha Dinkar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-021-001/117
(DANDEGAON)
|
1820031000NRG24210320240378051
|
21/03/2024
|
HANUMANT SANDIPAN BHOGIL
|
1820031WL037450
|
HANUMANT SANDIPAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232449
|
|
Mr. Hanumant Sandipan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-021-001/117
(DANDEGAON)
|
1820031000NRG24210320240378052
|
21/03/2024
|
MANDA HANUMANT BHOGIL
|
1820031WL037450
|
MANDA HANUMANT BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232894
|
|
Miss. Manda Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24210320240378054
|
21/03/2024
|
RAJENDRA SHIVAJI BHOGIL
|
1820031WL037450
|
RAJENDRA SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232574
|
|
Mr. Rajendra Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24210320240378055
|
21/03/2024
|
RUKMIN SHIVAJI BHOGIL
|
1820031WL037450
|
RUKMIN SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232460
|
|
Miss. Rukmin Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-021-001/118
(DANDEGAON)
|
1820031000NRG24210320240378053
|
21/03/2024
|
URMILA RAJARAM BHOGIL
|
1820031WL037450
|
URMILA RAJARAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232465
|
|
Mrs. Urmila Rajendra Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-021-001/13
(DANDEGAON)
|
1820031000NRG24210320240378057
|
21/03/2024
|
ANKUSH SARJERAO BHOGILL
|
1820031WL037450
|
ANKUSH SARJERAO BHOGILL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232534
|
|
Mr. Ankush Sarjerao Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-021-001/13
(DANDEGAON)
|
1820031000NRG24210320240378056
|
21/03/2024
|
GAULAN ANKUSH BHOGIL
|
1820031WL037450
|
GAULAN ANKUSH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232432
|
|
Mrs. Gaulan Ankush Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-021-001/134
(DANDEGAON)
|
1820031000NRG24210320240378059
|
21/03/2024
|
AJIT SHESHNATH BHOGIL
|
1820031WL037450
|
AJIT SHESHNATH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232919
|
|
Mr. Ajit Sheshnath Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-021-001/134
(DANDEGAON)
|
1820031000NRG24210320240378058
|
21/03/2024
|
SHESHNATH KASHINATH BHOGIL
|
1820031WL037450
|
SHESHNATH KASHINATH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232896
|
|
MR SHESHNATH KASHINATH BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhoom
|
MH-20-031-021-001/141
(DANDEGAON)
|
1820031000NRG24210320240378060
|
21/03/2024
|
PANDIT VISHNU BHOGIL
|
1820031WL037450
|
PANDIT VISHNU BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232992
|
|
Mr. Pandit Vishnu Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-021-001/141
(DANDEGAON)
|
1820031000NRG24210320240378061
|
21/03/2024
|
RANJANA PANDIT BHOGIL
|
1820031WL037450
|
RANJANA PANDIT BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232695
|
|
Mrs. RANJANA PANDIT BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24210320240378063
|
21/03/2024
|
DATTATRAY HANUMAN
|
1820031WL037450
|
DATTATRAY HANUMAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232885
|
|
Mr. DATTARAY HANUMANT BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24210320240378064
|
21/03/2024
|
DIGAMBAR HANUMANT BHOGIL
|
1820031WL037450
|
DIGAMBAR HANUMANT BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232967
|
|
Mr. Digambar Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24210320240378066
|
21/03/2024
|
GAIYABAI
|
1820031WL037450
|
GAIYABAI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233027
|
|
Mrs. Gayabai Hanumant Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Bhoom
|
MH-20-031-021-001/177
(DANDEGAON)
|
1820031000NRG24210320240378065
|
21/03/2024
|
HANUMANT DAGDU BH
|
1820031WL037450
|
HANUMANT DAGDU BH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232884
|
|
Mr. HANUMANT DAGADU BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Bhoom
|
MH-20-031-021-001/184
(DANDEGAON)
|
1820031000NRG24210320240378067
|
21/03/2024
|
SIMA KEDAR SALUNKE
|
1820031WL037450
|
SIMA KEDAR SALUNKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232576
|
|
Mrs. Seema Kedarnath Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24210320240378071
|
21/03/2024
|
GAUTAM ISHWAR BHOGIL
|
1820031WL037450
|
GAUTAM ISHWAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232328
|
|
Mr. GAUTAM ISHWAR BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24210320240378069
|
21/03/2024
|
ISAVAR NARSHIH BHOGIL
|
1820031WL037450
|
ISAVAR NARSHIH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232330
|
|
Mr. Ishwar Narsing Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24210320240378072
|
21/03/2024
|
SACHIN ISAVAR BHOGIL
|
1820031WL037450
|
SACHIN ISAVAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232420
|
|
Mr. SACHIN ISHWAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24210320240378073
|
21/03/2024
|
JAYRAM RANGNATH BHOGIL
|
1820031WL037450
|
JAYRAM RANGNATH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232546
|
|
Mr. JAYRAM RAGHUNATH BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24210320240378075
|
21/03/2024
|
POOJA PANDURANG BHOGIL
|
1820031WL037450
|
POOJA PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232536
|
|
Miss. Puja Pandurang Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Bhoom
|
MH-20-031-021-001/213
(DANDEGAON)
|
1820031000NRG24210320240378074
|
21/03/2024
|
SHINDUBAI JAYRAM BHOGIL
|
1820031WL037450
|
SHINDUBAI JAYRAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232579
|
|
Mrs. SINDHUBAI JAYRAM BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Bhoom
|
MH-20-031-021-001/214
(DANDEGAON)
|
1820031000NRG24210320240378076
|
21/03/2024
|
ASHOK GORAKH BHOGIL
|
1820031WL037450
|
ASHOK GORAKH BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232287
|
|
Mr. ASHOK GORAKH BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Bhoom
|
MH-20-031-021-001/214
(DANDEGAON)
|
1820031000NRG24210320240378077
|
21/03/2024
|
MIRA ASHOK BHOGIL
|
1820031WL037450
|
MIRA ASHOK BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232286
|
|
Mrs. Mirabai Ashok Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Bhoom
|
MH-20-031-021-001/217
(DANDEGAON)
|
1820031000NRG24210320240378079
|
21/03/2024
|
GIKUL DNYANOBA BHOGIL
|
1820031WL037450
|
GIKUL DNYANOBA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232547
|
|
Mr. Gokul Dnyanoba Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Bhoom
|
MH-20-031-021-001/217
(DANDEGAON)
|
1820031000NRG24210320240378078
|
21/03/2024
|
SHARDABAI DNYANOBA BHOGIL
|
1820031WL037450
|
SHARDABAI DNYANOBA BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232578
|
|
Mrs. SHARADABAI DNYANOBA BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Bhoom
|
MH-20-031-021-001/219
(DANDEGAON)
|
1820031000NRG24210320240378082
|
21/03/2024
|
KAUSHLYA MADHUKAR BHOGIL
|
1820031WL037450
|
KAUSHLYA MADHUKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232698
|
|
Mrs. KAUSHLYA MADHUKAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Bhoom
|
MH-20-031-021-001/219
(DANDEGAON)
|
1820031000NRG24210320240378081
|
21/03/2024
|
MADHUKAR M BHOGIL
|
1820031WL037450
|
MADHUKAR M BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232987
|
|
Mr. Madhukar Malaku Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Bhoom
|
MH-20-031-021-001/227
(DANDEGAON)
|
1820031000NRG24210320240378085
|
21/03/2024
|
PRIYANKA SHIVAJI BHOGIL
|
1820031WL037450
|
PRIYANKA SHIVAJI BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232577
|
|
Mrs. Priyanka Shivaji Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Bhoom
|
MH-20-031-021-001/227
(DANDEGAON)
|
1820031000NRG24210320240378084
|
21/03/2024
|
SHIVAJI DINKAR BHOGIL
|
1820031WL037450
|
SHIVAJI DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232282
|
|
Mr. SHIVAJI DIANKAR BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Bhoom
|
MH-20-031-021-001/248
(DANDEGAON)
|
1820031000NRG24210320240378090
|
21/03/2024
|
MAHANANDA NARAYAN BHOGIL
|
1820031WL037450
|
MAHANANDA NARAYAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232573
|
|
Miss. Mahananda Narayan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Bhoom
|
MH-20-031-021-001/248
(DANDEGAON)
|
1820031000NRG24210320240378089
|
21/03/2024
|
NARAYAN KESHAV BHOGIL
|
1820031WL037450
|
NARAYAN KESHAV BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232575
|
|
Mr. Narayan Keshav Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Bhoom
|
MH-20-031-021-001/37
(DANDEGAON)
|
1820031000NRG24210320240378094
|
21/03/2024
|
DINKAR SUDAM BHOGIL
|
1820031WL037450
|
DINKAR SUDAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232893
|
|
Mr. DINKAR SUDAM BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Bhoom
|
MH-20-031-021-001/37
(DANDEGAON)
|
1820031000NRG24210320240378095
|
21/03/2024
|
JAYASHRI DINKAR BHOGIL
|
1820031WL037450
|
JAYASHRI DINKAR BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232895
|
|
Mrs. Jayashri Dinkar Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Bhoom
|
MH-20-031-021-001/43
(DANDEGAON)
|
1820031000NRG24210320240378096
|
21/03/2024
|
DATTA BALIRAM BHOGIL
|
1820031WL037450
|
DATTA BALIRAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232535
|
|
Mr. Datta Baliram Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Bhoom
|
MH-20-031-021-001/43
(DANDEGAON)
|
1820031000NRG24210320240378098
|
21/03/2024
|
SANGITA SATYAWAN BHOGIL
|
1820031WL037450
|
SANGITA SATYAWAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232920
|
|
Mrs. Sangita Satyavan Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Bhoom
|
MH-20-031-021-001/43
(DANDEGAON)
|
1820031000NRG24210320240378097
|
21/03/2024
|
SATYAVAN BALIRAM BHOGIL
|
1820031WL037450
|
SATYAVAN BALIRAM BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232918
|
|
Mr. Satyawan Baliram Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24210320240378102
|
21/03/2024
|
ROHINI PANDURANG BHOGIL
|
1820031WL037450
|
ROHINI PANDURANG BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232921
|
|
Mrs. Rohini Pandurang Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24210320240378101
|
21/03/2024
|
SUBRAO RAMRAO BHOGILL
|
1820031WL037450
|
SUBRAO RAMRAO BHOGILL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232700
|
|
MR SUBRAO RAMRAO BHOGIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhoom
|
MH-20-031-021-001/99
(DANDEGAON)
|
1820031000NRG24210320240378112
|
21/03/2024
|
CHANDRABHAGA ABHIMAN BHOGIL
|
1820031WL037450
|
CHANDRABHAGA ABHIMAN BHOGIL
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232696
|
|
Mrs. CHANDRABHAGA ABHIMAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Bhoom
|
MH-20-031-038-001/1036
(IEET)
|
1820031000NRG24210320240375423
|
21/03/2024
|
ASHOK SHANKAR LAHANE
|
1820031WL037198
|
ASHOK SHANKAR LAHANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232903
|
|
Mr. ASHOK SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Bhoom
|
MH-20-031-038-001/1036
(IEET)
|
1820031000NRG24210320240375424
|
21/03/2024
|
SADHANA ASHOK LAHANE
|
1820031WL037198
|
SADHANA ASHOK LAHANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232701
|
|
Mrs. SADHANA ASHOK LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24210320240375431
|
21/03/2024
|
ARCHANA APPASAHEB CHAVAN
|
1820031WL037198
|
ARCHANA APPASAHEB CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232693
|
|
Mr. ARCHANA APPASAHEB CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24210320240375430
|
21/03/2024
|
KAMALBAI DAGADU CHAVAN
|
1820031WL037198
|
KAMALBAI DAGADU CHAVAN
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232694
|
|
Mrs. KAMALBAI DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Bhoom
|
MH-20-031-038-001/1315
(IEET)
|
1820031000NRG24210320240375443
|
21/03/2024
|
AMBADAS DEVIDAS TAMBARE
|
1820031WL037198
|
AMBADAS DEVIDAS TAMBARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232902
|
|
AMBADAS DEVIDAS TAMBARE
|
IDBI BANK(607095)
|
|
105
|
Bhoom
|
MH-20-031-038-001/1315
(IEET)
|
1820031000NRG24210320240375442
|
21/03/2024
|
KALPANA AMBADAS TAMBARE
|
1820031WL037198
|
KALPANA AMBADAS TAMBARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232408
|
|
Miss. Kalpana Ambadas Tambare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24210320240375513
|
21/03/2024
|
MAHADEV JANARDHAN DESHMUKH
|
1820031WL037198
|
MAHADEV JANARDHAN DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233025
|
|
Mr. MAHADEV JANARDHAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Bhoom
|
MH-20-031-038-001/567
(IEET)
|
1820031000NRG24210320240375514
|
21/03/2024
|
VIJABAI MAHADEV DESHMUKH
|
1820031WL037198
|
VIJABAI MAHADEV DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232409
|
|
Mrs. VIJAYABAI MAHADEV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24210320240375522
|
21/03/2024
|
KASAM ABBAS ATTAR
|
1820031WL037198
|
KASAM ABBAS ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232280
|
|
Mr. KASAM ABBAS ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Bhoom
|
MH-20-031-038-001/778
(IEET)
|
1820031000NRG24210320240375523
|
21/03/2024
|
SAMINA KASAM ATTAR
|
1820031WL037198
|
SAMINA KASAM ATTAR
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232459
|
|
Mrs. Samina Kasam Attar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Bhoom
|
MH-20-031-038-001/919
(IEET)
|
1820031000NRG24210320240375528
|
21/03/2024
|
SANJAY DILIP DESMUKH
|
1820031WL037198
|
SANJAY DILIP DESMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232414
|
|
Mr. SANJAY DILIP DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Bhoom
|
MH-20-031-038-001/919
(IEET)
|
1820031000NRG24210320240375526
|
21/03/2024
|
SHOBHA DILIPRAO DESHMUKH
|
1820031WL037198
|
SHOBHA DILIPRAO DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232446
|
|
SHOBHA DILIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bhoom
|
MH-20-031-038-001/919
(IEET)
|
1820031000NRG24210320240375527
|
21/03/2024
|
VIJAY DILIPRAO DESHMUKH
|
1820031WL037198
|
VIJAY DILIPRAO DESHMUKH
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232550
|
|
VIJAYKUMAR DILIPRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhoom
|
MH-20-031-043-001/104
(JYOTIBACHIWADI)
|
1820031000NRG24210320240384194
|
21/03/2024
|
KAVIRABAI SUBRAV JADHAV
|
1820031WL037919
|
KAVIRABAI SUBRAV JADHAV
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232968
|
|
Miss. Kaveri Subrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Bhoom
|
MH-20-031-043-001/201
(JYOTIBACHIWADI)
|
1820031000NRG24210320240384197
|
21/03/2024
|
DNYANESHVAR TRIMBAK YADAV
|
1820031WL037919
|
DNYANESHVAR TRIMBAK YADAV
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232279
|
|
Mr. DNYANESHWAR TRIMBAK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Bhoom
|
MH-20-031-043-001/201
(JYOTIBACHIWADI)
|
1820031000NRG24210320240384198
|
21/03/2024
|
SONALI DNYANESHVAR YADAV
|
1820031WL037919
|
SONALI DNYANESHVAR YADAV
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232566
|
|
Miss. Sonali Dnyaneshwar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210320240378564
|
21/03/2024
|
DWARIKA GHANSHAM CHAVAN
|
1820031WL037492
|
DWARIKA GHANSHAM CHAVAN
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232697
|
|
Mrs. DWARKA GHANSHYAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210320240378563
|
21/03/2024
|
GHANSHAM GANPATI CHAVAN
|
1820031WL037492
|
GHANSHAM GANPATI CHAVAN
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232433
|
|
Mr. GHANSHYAM GANPATI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210320240378565
|
21/03/2024
|
GOKUL GHANSHAM CHAVAN
|
1820031WL037492
|
GOKUL GHANSHAM CHAVAN
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232343
|
|
Mr. Gokul Ghansham Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210320240378566
|
21/03/2024
|
SARASWATI GOKUL CHAVAN
|
1820031WL037492
|
SARASWATI GOKUL CHAVAN
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232699
|
|
Mrs. SARSWATI GOKUL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24210320240382309
|
21/03/2024
|
SHASHIKANT DATTATRYA PURI
|
1820031WL037791
|
SHASHIKANT DATTATRYA PURI
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232565
|
|
Mr. SHASHIKANT DATTATRAY PURI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24200320240372298
|
21/03/2024
|
SUBRAO SURYABHAN SHINDE
|
1820031WL036967
|
SUBRAO SURYABHAN SHINDE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232455
|
|
Mr. SUBRAV SURYABHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24200320240372303
|
21/03/2024
|
CHANGDEV SHRIRANG SATHE
|
1820031WL036967
|
CHANGDEV SHRIRANG SATHE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232337
|
|
Mr. CHANGDEO SHREERANG SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24200320240372305
|
21/03/2024
|
DHANANJAY CHANGDEV SATHE
|
1820031WL036967
|
DHANANJAY CHANGDEV SATHE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233047
|
|
Mr. Dhananjay Changdev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24200320240372306
|
21/03/2024
|
JAYA DHANANJAY SATHE
|
1820031WL036967
|
JAYA DHANANJAY SATHE
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233048
|
|
Mrs. Jaya Dhananjay Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24200320240372310
|
21/03/2024
|
BABASAHEB MARUTI
|
1820031WL036967
|
BABASAHEB MARUTI
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232338
|
|
BABASAHEB MARUTI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhoom
|
MH-20-031-073-001/145
(UMACHIWADI)
|
1820031000NRG24210320240383832
|
21/03/2024
|
VASUDEV GOVIND JADHAV
|
1820031WL037914
|
VASUDEV GOVIND JADHAV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232281
|
|
Mr. VASUDEV GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031000NRG24210320240383837
|
21/03/2024
|
GOKUL DASHARATH SHELKE
|
1820031WL037914
|
GOKUL DASHARATH SHELKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232379
|
|
Mr. Gokul Dashrath Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24210320240383844
|
21/03/2024
|
JAI BHAU NIKAM
|
1820031WL037914
|
JAI BHAU NIKAM
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232381
|
|
JAI BHAU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhoom
|
MH-20-031-073-001/177
(UMACHIWADI)
|
1820031000NRG24210320240383846
|
21/03/2024
|
SHIVAKANYA P SHELAKE
|
1820031WL037914
|
SHIVAKANYA P SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232846
|
|
Mrs. Shivkanya Pradip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG24210320240383850
|
21/03/2024
|
KOMAL SAHADEV CHIKANE
|
1820031WL037914
|
KOMAL SAHADEV CHIKANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232289
|
|
KOMAL SAHDEV CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG24210320240383849
|
21/03/2024
|
SAHADEV BABASAHEB CHIKANE
|
1820031WL037914
|
SAHADEV BABASAHEB CHIKANE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232288
|
|
SAHADEV BABASAHEB CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG24210320240383855
|
21/03/2024
|
HANUMANT S JADAHV
|
1820031WL037914
|
HANUMANT S JADAHV
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232380
|
|
HANUMANT SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24210320240384029
|
21/03/2024
|
VILAS DADASAHEB SHELAKE
|
1820031WL037915
|
VILAS DADASAHEB SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232430
|
|
Mr. VILAS DADASAHEB SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Bhoom
|
MH-20-031-073-001/3
(UMACHIWADI)
|
1820031000NRG24210320240384030
|
21/03/2024
|
VILAS SHELKE
|
1820031WL037915
|
VILAS SHELKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232889
|
|
Mr. RAMA VILAS SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24210320240384036
|
21/03/2024
|
ALKA AKASH SHELAKE
|
1820031WL037915
|
ALKA AKASH SHELAKE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233038
|
|
Miss. Alka Akash Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG24210320240384084
|
21/03/2024
|
KAILAS POPAT SHINGATE
|
1820031WL037915
|
KAILAS POPAT SHINGATE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232886
|
|
Mr. KAILAS POPAT SHINGATE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24210320240384103
|
21/03/2024
|
SUDHAKAR DASU GAWADE
|
1820031WL037915
|
SUDHAKAR DASU GAWADE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232500
|
|
Mr. SUDHAKAR DASU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159705
|
159705
|
|
|
|
|
|
|
|
|
138
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24200320240372299
|
21/03/2024
|
MANGAL SUBRAO SHINDE
|
1820031WL036967
|
MANGAL SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232959
|
|
Mrs. Mangal Subrav Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24200320240372301
|
21/03/2024
|
RUPALI YOGESH SHINDE
|
1820031WL036967
|
RUPALI YOGESH SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232561
|
|
Mrs. Rupali Yogesh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Bhoom
|
MH-20-031-069-001/105
(SONNEWADI)
|
1820031000NRG24200320240372300
|
21/03/2024
|
YOGESH SUBRAO SHINDE
|
1820031WL036967
|
YOGESH SUBRAO SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232478
|
|
YOGESH SUBRAV SHINDE
|
IDBI BANK(607095)
|
|
141
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24200320240372304
|
21/03/2024
|
SHALAN CHANGDEV SATHE
|
1820031WL036967
|
SHALAN CHANGDEV SATHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232405
|
|
Mrs. Shalan Changdev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24200320240372311
|
21/03/2024
|
TARAMATI BABASAHE
|
1820031WL036967
|
TARAMATI BABASAHE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232897
|
|
Miss. Taramati Babasaheb Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Bhoom
|
MH-20-031-069-001/87
(SONNEWADI)
|
1820031000NRG24200320240372354
|
21/03/2024
|
AMAR BABASAHEB SHINDE
|
1820031WL036967
|
AMAR BABASAHEB SHINDE
|
00051
|
MAHB0000742
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232556
|
|
Mr. Amar Babasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
144
|
Bhoom
|
MH-20-033-078-001/245
(TAMBEWADI)
|
1820033000NRG24210320240383354
|
21/03/2024
|
NITIN RAMA DUKARE
|
1820033WL037882
|
NITIN RAMA DUKARE
|
00127
|
FDRL0001636
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093233024
|
|
NITIN RAMA DUKARE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
145
|
Bhoom
|
MH-20-031-024-001/206
(DINDORI)
|
1820031000NRG24210320240380206
|
21/03/2024
|
LOCHANA BHARAT GAPAT
|
1820031WL037645
|
LOCHANA BHARAT GAPAT
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232865
|
|
LOCHANA BHARAT GAPAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Bhoom
|
MH-20-031-001-001/179
(AMBI)
|
1820031000NRG24210320240380530
|
21/03/2024
|
RAJANI GANESH GODGE
|
1820031WL037674
|
RAJANI GANESH GODGE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233008
|
|
RAJANI GANESH GODGE
|
IDBI BANK(607095)
|
|
147
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24210320240380553
|
21/03/2024
|
RAMESHWAR MARUTI SHEJAL
|
1820031WL037674
|
RAMESHWAR MARUTI SHEJAL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233000
|
|
RAMESHWAR MARUTI SHEJAL
|
IDBI BANK(607095)
|
|
148
|
Bhoom
|
MH-20-031-001-001/38
(AMBI)
|
1820031000NRG24210320240383776
|
21/03/2024
|
MANGAL SUDAM MEHER
|
1820031WL037910
|
MANGAL SUDAM MEHER
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233002
|
|
MANGAL SUDAM MEHER
|
IDBI BANK(607095)
|
|
149
|
Bhoom
|
MH-20-031-001-001/38
(AMBI)
|
1820031000NRG24210320240383775
|
21/03/2024
|
SUDAM SADASHIV MEHER
|
1820031WL037910
|
SUDAM SADASHIV MEHER
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233001
|
|
SUDAM SADASHIV MEHER
|
IDBI BANK(607095)
|
|
150
|
Bhoom
|
MH-20-031-002-001/297
(ANANDWADI)
|
1820031000NRG24210320240381630
|
21/03/2024
|
LANKABAI TATYARAV VANAVE
|
1820031WL037752
|
LANKABAI TATYARAV VANAVE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233023
|
|
LANKABAI TATYARAV VANAVE
|
IDBI BANK(607095)
|
|
151
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24210320240384752
|
21/03/2024
|
VISHNU TRIMBAK BANGAR
|
1820031WL037971
|
VISHNU TRIMBAK BANGAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233004
|
|
VISHNU TRIMBAK BANGAR
|
IDBI BANK(607095)
|
|
152
|
Bhoom
|
MH-20-031-002-001/85
(ANANDWADI)
|
1820031000NRG24210320240381647
|
21/03/2024
|
RAMAKANT ABADEV WANAVE
|
1820031WL037752
|
RAMAKANT ABADEV WANAVE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232906
|
|
RAMAKANT ABDDEV VANAVE
|
IDBI BANK(607095)
|
|
153
|
Bhoom
|
MH-20-031-007-001/247
(ARSOLI)
|
1820031000NRG24210320240378594
|
21/03/2024
|
SAMADHAN SADASHIV MUNDEKAR
|
1820031WL037493
|
SAMADHAN SADASHIV MUNDEKAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232908
|
|
SAMADHAN SADASHIV MUNDEKAR
|
IDBI BANK(607095)
|
|
154
|
Bhoom
|
MH-20-031-007-001/267
(ARSOLI)
|
1820031000NRG24210320240378598
|
21/03/2024
|
SUREKHA CHANDRAKANT PATULE
|
1820031WL037493
|
SUREKHA CHANDRAKANT PATULE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232909
|
|
SUREKHA CHANDRAKANT PATULE
|
BANK OF INDIA(508505)
|
|
155
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24210320240382539
|
21/03/2024
|
ASHABAI BABAN KOLEKAR
|
1820031WL037809
|
ASHABAI BABAN KOLEKAR
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233016
|
|
ASHABAI BABAN KOLEKAR
|
IDBI BANK(607095)
|
|
156
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24210320240382543
|
21/03/2024
|
HIRABAI JAYASING WARE
|
1820031WL037809
|
HIRABAI JAYASING WARE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233007
|
|
MRS HIRABAI JAYSING WARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhoom
|
MH-20-031-024-001/206
(DINDORI)
|
1820031000NRG24210320240380208
|
21/03/2024
|
RESHMA NARHARI GAPAT
|
1820031WL037645
|
RESHMA NARHARI GAPAT
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232866
|
|
RESHMA NARHARI GAPAT
|
IDBI BANK(607095)
|
|
158
|
Bhoom
|
MH-20-031-044-001/100
(KANADI)
|
1820031000NRG24210320240383095
|
21/03/2024
|
RAJUBAI GOROBA SASTE
|
1820031WL037866
|
RAJUBAI GOROBA SASTE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233006
|
|
RAJUBAI GOROBA SASTE
|
IDBI BANK(607095)
|
|
159
|
Bhoom
|
MH-20-031-044-001/101
(KANADI)
|
1820031000NRG24210320240383096
|
21/03/2024
|
BHAUSAHEB GOROBA SASTE
|
1820031WL037866
|
BHAUSAHEB GOROBA SASTE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232946
|
|
BHAUSAHEB GOROBA SASTE
|
BANK OF INDIA(508505)
|
|
160
|
Bhoom
|
MH-20-031-044-001/101
(KANADI)
|
1820031000NRG24210320240383097
|
21/03/2024
|
SWATI BHAUSAHEB SASTE
|
1820031WL037866
|
SWATI BHAUSAHEB SASTE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232947
|
|
SWATI BHAUSAHEB SASTE
|
IDBI BANK(607095)
|
|
161
|
Bhoom
|
MH-20-031-044-001/147
(KANADI)
|
1820031000NRG24210320240384246
|
21/03/2024
|
NITIN JAYRAM DATKHILE
|
1820031WL037922
|
NITIN JAYRAM DATKHILE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233003
|
|
NITIN JAYRAM DATKHILE
|
IDBI BANK(607095)
|
|
162
|
Bhoom
|
MH-20-031-044-001/30
(KANADI)
|
1820031000NRG24210320240384248
|
21/03/2024
|
KIRAN RAJENDRA SASTE
|
1820031WL037922
|
KIRAN RAJENDRA SASTE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233014
|
|
KIRAN RAJENDRA SASTE
|
ICICI BANK LTD(508534)
|
|
163
|
Bhoom
|
MH-20-031-044-001/78
(KANADI)
|
1820031000NRG24210320240384249
|
21/03/2024
|
DASHRATH RAMA GAWHANE
|
1820031WL037922
|
DASHRATH RAMA GAWHANE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233011
|
|
DASHRATH RAMA GAVHANE
|
BANK OF INDIA(508505)
|
|
164
|
Bhoom
|
MH-20-031-044-001/78
(KANADI)
|
1820031000NRG24210320240384250
|
21/03/2024
|
SHALAN DASHRATH GAWHANE
|
1820031WL037922
|
SHALAN DASHRATH GAWHANE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233005
|
|
SHALAN DASHRATH GAVHANE
|
IDBI BANK(607095)
|
|
165
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG24210320240380726
|
21/03/2024
|
AMOL LAXMAN GHADGE
|
1820031WL037684
|
AMOL LAXMAN GHADGE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232943
|
|
AMOL LAXMAN GHADAGE
|
IDBI BANK(607095)
|
|
166
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG24210320240380725
|
21/03/2024
|
KAMAL LAXMAN GHADGE
|
1820031WL037684
|
KAMAL LAXMAN GHADGE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232945
|
|
KAMAL LAXMAN GHADGE
|
IDBI BANK(607095)
|
|
167
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG24210320240380727
|
21/03/2024
|
KIRTI AMOL GHADGE
|
1820031WL037684
|
KIRTI AMOL GHADGE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232944
|
|
KIRTI AMOL GHADAGE
|
IDBI BANK(607095)
|
|
168
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24210320240382442
|
21/03/2024
|
DADA UMRAO DOMBALE
|
1820031WL037805
|
DADA UMRAO DOMBALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233010
|
|
DADA UMRAO DOMBALE
|
IDBI BANK(607095)
|
|
169
|
Bhoom
|
MH-20-031-082-001/150
(WANJARWADI)
|
1820031000NRG24210320240382449
|
21/03/2024
|
VISHAL RAMESH DESHMUKH
|
1820031WL037805
|
VISHAL RAMESH DESHMUKH
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232905
|
|
VISHAL RAMESH DESHMUKH
|
IDBI BANK(607095)
|
|
170
|
Bhoom
|
MH-20-031-082-001/401
(WANJARWADI)
|
1820031000NRG24210320240382460
|
21/03/2024
|
BALASAHEB NAMDEV KALE
|
1820031WL037805
|
BALASAHEB NAMDEV KALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233019
|
|
BALASAHEB NAMDEO KALE
|
BANK OF INDIA(508505)
|
|
171
|
Bhoom
|
MH-20-031-082-001/401
(WANJARWADI)
|
1820031000NRG24210320240382461
|
21/03/2024
|
SHITAL BALASAHEB KALE
|
1820031WL037805
|
SHITAL BALASAHEB KALE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233020
|
|
SHITAL BALASAHEB KALE
|
IDBI BANK(607095)
|
|
172
|
Bhoom
|
MH-20-031-082-001/420
(WANJARWADI)
|
1820031000NRG24210320240382464
|
21/03/2024
|
LAXMAN UTTTAM GOYKAR
|
1820031WL037805
|
LAXMAN UTTTAM GOYKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233013
|
|
LAMAN UTTAM GOYEKAR
|
IDBI BANK(607095)
|
|
173
|
Bhoom
|
MH-20-031-082-001/444
(WANJARWADI)
|
1820031000NRG24210320240382467
|
21/03/2024
|
shchin vishvanath mote
|
1820031WL037805
|
shchin vishvanath mote
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232949
|
|
SACHIN VISHWANATH MOTE
|
IDBI BANK(607095)
|
|
174
|
Bhoom
|
MH-20-031-082-001/444
(WANJARWADI)
|
1820031000NRG24210320240382468
|
21/03/2024
|
UJWALA SACHIN MOTE
|
1820031WL037805
|
UJWALA SACHIN MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232907
|
|
UJWALA SACHIN MOTE
|
IDBI BANK(607095)
|
|
175
|
Bhoom
|
MH-20-031-082-001/445
(WANJARWADI)
|
1820031000NRG24210320240382469
|
21/03/2024
|
Nana Hnumanth mote
|
1820031WL037805
|
Nana Hnumanth mote
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233012
|
|
NANA HANUMANT MOTE
|
IDBI BANK(607095)
|
|
176
|
Bhoom
|
MH-20-031-082-001/445
(WANJARWADI)
|
1820031000NRG24210320240382470
|
21/03/2024
|
RADHA NANA MOTE
|
1820031WL037805
|
RADHA NANA MOTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233022
|
|
RADHA NANA MOTE
|
IDBI BANK(607095)
|
|
177
|
Bhoom
|
MH-20-031-082-001/480
(WANJARWADI)
|
1820031000NRG24210320240382472
|
21/03/2024
|
JAYSHRI VIKRAM RUPNAVAR
|
1820031WL037805
|
JAYSHRI VIKRAM RUPNAVAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233015
|
|
LADUBAI VIKRAM RUPNAVAR
|
IDBI BANK(607095)
|
|
178
|
Bhoom
|
MH-20-031-083-001/44
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383259
|
21/03/2024
|
KAKASAHEB NAMDEV PATULE
|
1820031WL037873
|
KAKASAHEB NAMDEV PATULE
|
00165
|
IBKL0001549
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233009
|
|
KAKASAHEB NAMDEV PATULE
|
IDBI BANK(607095)
|
|
179
|
Bhoom
|
MH-20-031-083-002/112
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383305
|
21/03/2024
|
LATA JAYASING NALAWADE
|
1820031WL037875
|
LATA JAYASING NALAWADE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233017
|
|
LATABAI JAYSING NALWADE
|
IDBI BANK(607095)
|
|
180
|
Bhoom
|
MH-20-031-083-002/126
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383200
|
21/03/2024
|
SULABHA HANUMANT SUPEKAR
|
1820031WL037870
|
SULABHA HANUMANT SUPEKAR
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232904
|
|
SULABHA HANUMANT SUPEKAR
|
IDBI BANK(607095)
|
|
181
|
Bhoom
|
MH-20-031-083-002/176
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383277
|
21/03/2024
|
ANJALI PRASHANT GOPANE
|
1820031WL037873
|
ANJALI PRASHANT GOPANE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233018
|
|
ANJALI PRASHANT GOPANE
|
IDBI BANK(607095)
|
|
182
|
Bhoom
|
MH-20-031-083-002/186
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383212
|
21/03/2024
|
DHANAJI BHARAT SAPKAL
|
1820031WL037870
|
DHANAJI BHARAT SAPKAL
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233021
|
|
DHANAJI BHARAT SAPKAL
|
IDBI BANK(607095)
|
|
183
|
Bhoom
|
MH-20-031-083-002/46
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383289
|
21/03/2024
|
DATTA PANDURANG NALWADE
|
1820031WL037873
|
DATTA PANDURANG NALWADE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232948
|
|
DATTATRAYA PANDURANG NALWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
184
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381439
|
21/03/2024
|
RAMESH GOKUL AARE
|
1820031WL037742
|
RAMESH GOKUL AARE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232752
|
|
MR RAMESH GOKUL ARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381440
|
21/03/2024
|
VISHAL MOHAN AARE
|
1820031WL037742
|
VISHAL MOHAN AARE
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232783
|
|
MR VISHAL MOHAN AARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
186
|
Bhoom
|
MH-20-031-021-001/99
(DANDEGAON)
|
1820031000NRG24210320240378111
|
21/03/2024
|
ABHIMAN SANDIPAN BHOGIL
|
1820031WL037450
|
ABHIMAN SANDIPAN BHOGIL
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232910
|
|
Mr. ABHIMAN SANDIPAN BHOGIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
Bhoom
|
MH-20-031-001-001/276
(AMBI)
|
1820031000NRG24210320240380546
|
21/03/2024
|
LAXMAN SARJERAO JADHAV
|
1820031WL037674
|
LAXMAN SARJERAO JADHAV
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232751
|
|
SHRI LAXMAN SARJERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24210320240381612
|
21/03/2024
|
NILESH YADAV KHAMKAR
|
1820031WL037752
|
NILESH YADAV KHAMKAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232819
|
|
NILESH YADAV KHAMKAR
|
IDBI BANK(607095)
|
|
189
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24210320240381610
|
21/03/2024
|
YADAV BHANUDAS KHAMKAR
|
1820031WL037752
|
YADAV BHANUDAS KHAMKAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232746
|
|
Mr. Yadav Bhanudas Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381435
|
21/03/2024
|
BHARAT POPAT AARE
|
1820031WL037742
|
BHARAT POPAT AARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232707
|
|
MR BHARAT POPAT ARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24210320240381747
|
21/03/2024
|
URMALA GAJENDRA KHOT
|
1820031WL037752
|
URMALA GAJENDRA KHOT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232772
|
|
MRS URMILA GAJENDRA KHOT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhoom
|
MH-20-031-012-001/54
(BEDARWADI)
|
1820031000NRG24210320240382097
|
21/03/2024
|
VIKAS BHIMRAO BED
|
1820031WL037778
|
VIKAS BHIMRAO BED
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232705
|
|
VIKAS BHIMRAO BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bhoom
|
MH-20-031-012-001/74
(BEDARWADI)
|
1820031000NRG24210320240382111
|
21/03/2024
|
LAXMI BALASAHEB RAUT
|
1820031WL037778
|
LAXMI BALASAHEB RAUT
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232721
|
|
Mrs. Laxmibai Balasaheb Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24210320240382521
|
21/03/2024
|
BHIMRAO MAHADEV GHADGE
|
1820031WL037809
|
BHIMRAO MAHADEV GHADGE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232739
|
|
MR BHIMRAO MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24210320240382550
|
21/03/2024
|
GAUTAM DHONDIBA WARE
|
1820031WL037809
|
GAUTAM DHONDIBA WARE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232434
|
|
MR GAUTAM DHONDIBA VARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24210320240380211
|
21/03/2024
|
SUPRIYA SANDEEP ZAMBARE
|
1820031WL037645
|
SUPRIYA SANDEEP ZAMBARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232590
|
|
MRS SUPRIYA SANDIP ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24210320240380210
|
21/03/2024
|
SUREKHA ANGAD ZAMBARE
|
1820031WL037645
|
SUREKHA ANGAD ZAMBARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232303
|
|
MRS SUREKHABAI ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhoom
|
MH-20-031-024-001/60
(DINDORI)
|
1820031024NRG24210320240380269
|
21/03/2024
|
DILIP ATMARAM ZAMBARE
|
1820031WL037650
|
DILIP ATMARAM ZAMBARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232881
|
|
DILIP ATMARAM ZAMBARE
|
ICICI BANK LTD(508534)
|
|
199
|
Bhoom
|
MH-20-031-024-001/60
(DINDORI)
|
1820031024NRG24210320240380270
|
21/03/2024
|
JAYASHRI DILIP ZAMBARE
|
1820031WL037650
|
JAYASHRI DILIP ZAMBARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232300
|
|
MR JAYASHREE DILIP ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24210320240383010
|
21/03/2024
|
BABU
|
1820031WL037852
|
BABU
|
00415
|
SBIN0011447
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093232829
|
|
MR BABU HARIDAS KATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhoom
|
MH-20-031-041-001/202
(JAYVANTNAGAR)
|
1820031000NRG24210320240382228
|
21/03/2024
|
Alka Shivaji Puri
|
1820031WL037785
|
Alka Shivaji Puri
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232745
|
|
MRS ALKA SHIVAJI PURI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhoom
|
MH-20-031-041-001/202
(JAYVANTNAGAR)
|
1820031000NRG24210320240382230
|
21/03/2024
|
DNYANESHWAR NAVNATH PURI
|
1820031WL037785
|
DNYANESHWAR NAVNATH PURI
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232747
|
|
MR DYANESHWAR NAVNATH PURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhoom
|
MH-20-031-041-001/202
(JAYVANTNAGAR)
|
1820031000NRG24210320240382229
|
21/03/2024
|
Kaushalya Navnath Puari
|
1820031WL037785
|
Kaushalya Navnath Puari
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232429
|
|
Mrs. KOUSHYALYA NAVNATH PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Bhoom
|
MH-20-031-041-001/202
(JAYVANTNAGAR)
|
1820031000NRG24210320240382227
|
21/03/2024
|
Shivaji Navnath Puri
|
1820031WL037785
|
Shivaji Navnath Puri
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232744
|
|
MR SHIVAJI NAVANATH PURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24210320240382969
|
21/03/2024
|
Govind Shivaji Nagargoje
|
1820031WL037849
|
Govind Shivaji Nagargoje
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232431
|
|
GOVIND SHIVAJI NAGARGOJE
|
BANK OF INDIA(508505)
|
|
206
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24210320240382967
|
21/03/2024
|
PHULCHAND NAVNATH NAGARGOJE
|
1820031WL037849
|
PHULCHAND NAVNATH NAGARGOJE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232378
|
|
MR FULCHAND NAVNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhoom
|
MH-20-031-041-001/78
(JAYVANTNAGAR)
|
1820031000NRG24210320240382968
|
21/03/2024
|
Suman Shivaji Nagargoje
|
1820031WL037849
|
Suman Shivaji Nagargoje
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232719
|
|
MRS SUMAN SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhoom
|
MH-20-031-044-001/30
(KANADI)
|
1820031000NRG24210320240384247
|
21/03/2024
|
RAJENDRA KERBA SASTE
|
1820031WL037922
|
RAJENDRA KERBA SASTE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232731
|
|
MR RAJENDRA KERABA SASTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24210320240382313
|
21/03/2024
|
AMOL NANDKUMAR CHAUDHARI
|
1820031WL037791
|
AMOL NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232753
|
|
MR AMOL NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24210320240382312
|
21/03/2024
|
DHANAJAY NANDKUMAR CHAUDHARI
|
1820031WL037791
|
DHANAJAY NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232749
|
|
MR DHANANJAY NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhoom
|
MH-20-031-057-001/301
(PATH SANGVI)
|
1820031000NRG24210320240382311
|
21/03/2024
|
VIMAL NANDKUMAR CHAUDHARI
|
1820031WL037791
|
VIMAL NANDKUMAR CHAUDHARI
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232754
|
|
MRS VIMAL NANDKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24210320240382416
|
21/03/2024
|
MAHADEV
|
1820031WL037802
|
MAHADEV
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232436
|
|
MR MAHADEV UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24210320240379405
|
21/03/2024
|
POPAT WAMAN KUTE
|
1820031WL037579
|
POPAT WAMAN KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232375
|
|
MR POPAT VAMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhoom
|
MH-20-031-068-001/109
(SONGIRI)
|
1820031000NRG24210320240379406
|
21/03/2024
|
URMILA POPAT KUTE
|
1820031WL037579
|
URMILA POPAT KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232374
|
|
MS URMILA POPAT KUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhoom
|
MH-20-031-072-001/172
(ULUP)
|
1820031000NRG24210320240381450
|
21/03/2024
|
BAPURAO BHAJANG SANAP
|
1820031WL037743
|
BAPURAO BHAJANG SANAP
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232750
|
|
MR BAPU BHUJANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhoom
|
MH-20-031-072-001/186
(ULUP)
|
1820031000NRG24210320240381452
|
21/03/2024
|
SAHEBRAO DEVIDAS AHER
|
1820031WL037743
|
SAHEBRAO DEVIDAS AHER
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232712
|
|
SAHEBRAO DEVIDAS AHER
|
IDBI BANK(607095)
|
|
217
|
Bhoom
|
MH-20-031-072-001/186
(ULUP)
|
1820031000NRG24210320240381453
|
21/03/2024
|
URMILA SAHEBRAO AHER
|
1820031WL037743
|
URMILA SAHEBRAO AHER
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232714
|
|
URMILA SAHEBRAO AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Bhoom
|
MH-20-031-072-001/253
(ULUP)
|
1820031000NRG24210320240381458
|
21/03/2024
|
ANITA DATTATRYA SHELKE
|
1820031WL037743
|
ANITA DATTATRYA SHELKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232837
|
|
MRS ANITA DATTATRAYA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhoom
|
MH-20-031-072-001/253
(ULUP)
|
1820031000NRG24210320240381459
|
21/03/2024
|
DATTATRYA PRAMESHVAR SHELKE
|
1820031WL037743
|
DATTATRYA PRAMESHVAR SHELKE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232835
|
|
MR DATTATRAY PERMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhoom
|
MH-20-031-072-001/53
(ULUP)
|
1820031000NRG24210320240381474
|
21/03/2024
|
GANESH MURLIDHAR PAREKAR
|
1820031WL037743
|
GANESH MURLIDHAR PAREKAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232838
|
|
MR GANESH MURLIDHAR PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24210320240383193
|
21/03/2024
|
SHARIFHA AMINULLA PATHAN
|
1820031WL037869
|
SHARIFHA AMINULLA PATHAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232718
|
|
SHARIFA AMINULA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bhoom
|
MH-20-031-079-002/36
(WALWAD)
|
1820031000NRG24210320240384225
|
21/03/2024
|
DIGAMBAR DNYANOBA MOHITE
|
1820031WL037920
|
DIGAMBAR DNYANOBA MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232709
|
|
MR DIGAMBAR DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhoom
|
MH-20-031-079-002/433
(WALWAD)
|
1820031000NRG24210320240384227
|
21/03/2024
|
GANPAT SHIVDAS MOHITE
|
1820031WL037920
|
GANPAT SHIVDAS MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232728
|
|
Mr. Ganpat Shivdas Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Bhoom
|
MH-20-031-079-002/433
(WALWAD)
|
1820031000NRG24210320240384228
|
21/03/2024
|
LATA GANPAT MOHITE
|
1820031WL037920
|
LATA GANPAT MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232726
|
|
LATA GANPAT MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhoom
|
MH-20-031-079-002/433
(WALWAD)
|
1820031000NRG24210320240384229
|
21/03/2024
|
SANTOSH GANPAT MOHITE
|
1820031WL037920
|
SANTOSH GANPAT MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232727
|
|
Mr. Santosh Ganpat Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Bhoom
|
MH-20-031-079-002/483
(WALWAD)
|
1820031000NRG24210320240384231
|
21/03/2024
|
MINABAYI BABU LOKHANDE
|
1820031WL037920
|
MINABAYI BABU LOKHANDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232729
|
|
MRS MEENABAI BABU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhoom
|
MH-20-031-082-001/127
(WANJARWADI)
|
1820031000NRG24210320240382441
|
21/03/2024
|
KASHIBAI APPA DOMBALE
|
1820031WL037805
|
KASHIBAI APPA DOMBALE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232818
|
|
MRS KASHIBAI APPARAO DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhoom
|
MH-20-031-082-001/87
(WANJARWADI)
|
1820031000NRG24210320240382477
|
21/03/2024
|
KISAN BAJIRANG PANDIT
|
1820031WL037805
|
KISAN BAJIRANG PANDIT
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232743
|
|
MR KISAN BAJARANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383250
|
21/03/2024
|
PRIYANKA DADASAHEB PATULE
|
1820031WL037873
|
PRIYANKA DADASAHEB PATULE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232761
|
|
MRS PREMA DADASAHEB PATULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhoom
|
MH-20-031-083-002/126
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383198
|
21/03/2024
|
SUBHASH KISAN SUPEKAR
|
1820031WL037870
|
SUBHASH KISAN SUPEKAR
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232880
|
|
SHRI SUBHASH KISAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhoom
|
MH-20-031-083-002/173-B
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383209
|
21/03/2024
|
VIKAS NAVNATH KARVANDE
|
1820031WL037870
|
VIKAS NAVNATH KARVANDE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232875
|
|
VIKAS NAVANATH KARVANDE
|
IDBI BANK(607095)
|
|
232
|
Bhoom
|
MH-20-031-083-002/176
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383276
|
21/03/2024
|
PRASHANT GANPATRAO GOPANE
|
1820031WL037873
|
PRASHANT GANPATRAO GOPANE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232762
|
|
Mr. Prashant Ganpatrao Gopane
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Bhoom
|
MH-20-031-083-002/186
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383279
|
21/03/2024
|
TANAJI BHARAT SAPKAL
|
1820031WL037873
|
TANAJI BHARAT SAPKAL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232768
|
|
MR TANAJI BHARAT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
234
|
Bhoom
|
MH-20-031-001-001/243
(AMBI)
|
1820031000NRG24210320240380544
|
21/03/2024
|
TATYA HAUSERAO GANDAL
|
1820031WL037674
|
TATYA HAUSERAO GANDAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232706
|
|
MR TATYA HAUSRAO GANDAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhoom
|
MH-20-031-001-001/272
(AMBI)
|
1820031000NRG24210320240383686
|
21/03/2024
|
JIJBAI BHIMRAO WAGHMARE
|
1820031WL037907
|
JIJBAI BHIMRAO WAGHMARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232702
|
|
MS JIJABAI BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24210320240381355
|
21/03/2024
|
SAGAR BAURAO BABAR
|
1820031WL037740
|
SAGAR BAURAO BABAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232713
|
|
MR SAGAR BABURAV BABAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhoom
|
MH-20-031-002-003/251
(ANANDWADI)
|
1820031000NRG24210320240381426
|
21/03/2024
|
BABU SHRIRAM MORE
|
1820031WL037742
|
BABU SHRIRAM MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232715
|
|
MR BABU SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhoom
|
MH-20-031-002-003/251
(ANANDWADI)
|
1820031000NRG24210320240381427
|
21/03/2024
|
SAVITA BABU MORE
|
1820031WL037742
|
SAVITA BABU MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232775
|
|
MRS SAVITA BABU MORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24210320240381429
|
21/03/2024
|
VIKAS SHRIRAM MORE
|
1820031WL037742
|
VIKAS SHRIRAM MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232703
|
|
MR VIKAS SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24210320240381924
|
21/03/2024
|
MOHINI GAUTAM CHANDANSHIVE
|
1820031WL037765
|
MOHINI GAUTAM CHANDANSHIVE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232591
|
|
MRS MOHINI GAUTAM CHANDANSHIVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhoom
|
MH-20-031-007-001/225
(ARSOLI)
|
1820031000NRG24210320240381925
|
21/03/2024
|
ABABASAHEB RAMLING GOYKAR
|
1820031WL037765
|
ABABASAHEB RAMLING GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232355
|
|
MR ABASAHEB RAMLING GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhoom
|
MH-20-031-007-001/225
(ARSOLI)
|
1820031000NRG24210320240381926
|
21/03/2024
|
SUREKHA ABASAHEB GOYKAR
|
1820031WL037765
|
SUREKHA ABASAHEB GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232589
|
|
MRS SUREKHA ABASAHEB GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhoom
|
MH-20-031-007-001/252
(ARSOLI)
|
1820031000NRG24210320240381927
|
21/03/2024
|
DADASAHEB NARAYAN PATULE
|
1820031WL037765
|
DADASAHEB NARAYAN PATULE
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232587
|
|
MR DADASAHEB NARAYAN PATULE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhoom
|
MH-20-031-007-001/267
(ARSOLI)
|
1820031000NRG24210320240378599
|
21/03/2024
|
CHANDRAKANT RAMA PATULE
|
1820031WL037493
|
CHANDRAKANT RAMA PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232295
|
|
CHANDRAKANT RAMA PATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bhoom
|
MH-20-031-007-001/267
(ARSOLI)
|
1820031000NRG24210320240378597
|
21/03/2024
|
CHANGDEV RAMA PATULE
|
1820031WL037493
|
CHANGDEV RAMA PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232293
|
|
MR CHANGDEO RAMA PATULE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhoom
|
MH-20-031-007-001/37
(ARSOLI)
|
1820031000NRG24210320240381932
|
21/03/2024
|
JANAK AMBRUSHI GOYKAR
|
1820031WL037765
|
JANAK AMBRUSHI GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232766
|
|
SHRI JANAK AMRUSHI GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhoom
|
MH-20-031-007-001/37
(ARSOLI)
|
1820031000NRG24210320240381933
|
21/03/2024
|
KANTABAI JANAK GOYKAR
|
1820031WL037765
|
KANTABAI JANAK GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232758
|
|
MRS KANTABAI JANAK GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhoom
|
MH-20-031-007-001/37
(ARSOLI)
|
1820031000NRG24210320240381935
|
21/03/2024
|
SUGRIV JANAK GOYKAR
|
1820031WL037765
|
SUGRIV JANAK GOYKAR
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232764
|
|
MS SUGRIV JANAK GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhoom
|
MH-20-031-007-001/437
(ARSOLI)
|
1820031000NRG24210320240378553
|
21/03/2024
|
MAHESH VAIJINATH NAGTILAK
|
1820031WL037491
|
MAHESH VAIJINATH NAGTILAK
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232732
|
|
MR MAHESH VAIJINATH NAGTILAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhoom
|
MH-20-031-007-001/437
(ARSOLI)
|
1820031000NRG24210320240378552
|
21/03/2024
|
SHARADA VAIJINATH NAGTILAK
|
1820031WL037491
|
SHARADA VAIJINATH NAGTILAK
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Bhoom
|
MH-20-031-007-001/437
(ARSOLI)
|
1820031000NRG24210320240378551
|
21/03/2024
|
VAIJINATH PANDURANG NAGTILAK
|
1820031WL037491
|
VAIJINATH PANDURANG NAGTILAK
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232560
|
|
VAIJINATH PANDURANG NAGTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bhoom
|
MH-20-031-014-001/78
(BHOGALGAON)
|
1820031000NRG24210320240383432
|
21/03/2024
|
RANJIT AJINATH KALE
|
1820031WL037893
|
RANJIT AJINATH KALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232842
|
|
MR RANJIT AJINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhoom
|
MH-20-031-014-001/78
(BHOGALGAON)
|
1820031000NRG24210320240383431
|
21/03/2024
|
YUVRAJ AJINATH KALE
|
1820031WL037893
|
YUVRAJ AJINATH KALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232843
|
|
MR YUVRAJ AJINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhoom
|
MH-20-031-015-001/58-A
(BHOGALGAON)
|
1820031000NRG24210320240383436
|
21/03/2024
|
machindra ambadas kale
|
1820031WL037893
|
machindra ambadas kale
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232845
|
|
MR MACHCHINDRA AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhoom
|
MH-20-031-016-001/112
(BURHANPUR)
|
1820031000NRG24210320240382522
|
21/03/2024
|
SUNIL MAHADEV GHADGE
|
1820031WL037809
|
SUNIL MAHADEV GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232734
|
|
MR SUNIL MAHADEV GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhoom
|
MH-20-031-016-001/125
(BURHANPUR)
|
1820031000NRG24210320240382525
|
21/03/2024
|
ASHA HIRALAL SHELAR
|
1820031WL037809
|
ASHA HIRALAL SHELAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232763
|
|
MS ASHABAI HIRALAL SHELAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24210320240382534
|
21/03/2024
|
AJIT VILAS PATIL
|
1820031WL037809
|
AJIT VILAS PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232435
|
|
MR AJIT VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhoom
|
MH-20-031-016-001/277
(BURHANPUR)
|
1820031000NRG24210320240382535
|
21/03/2024
|
KIRAN VILAS PATIL
|
1820031WL037809
|
KIRAN VILAS PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232733
|
|
MR KIRAN VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhoom
|
MH-20-031-016-001/40
(BURHANPUR)
|
1820031000NRG24210320240382538
|
21/03/2024
|
BABAN ANANTA KOLEKAR
|
1820031WL037809
|
BABAN ANANTA KOLEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232790
|
|
MR BABAN ANANTA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhoom
|
MH-20-031-016-001/58
(BURHANPUR)
|
1820031000NRG24210320240382542
|
21/03/2024
|
JAYSING DHONDIBA WARE
|
1820031WL037809
|
JAYSING DHONDIBA WARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232724
|
|
MR JAYSING DHONDIBA WARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhoom
|
MH-20-031-016-001/67
(BURHANPUR)
|
1820031000NRG24210320240382551
|
21/03/2024
|
GANESH GAUTAM WARE
|
1820031WL037809
|
GANESH GAUTAM WARE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232773
|
|
MR GANESH GAUTAM WARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhoom
|
MH-20-031-024-001/135
(DINDORI)
|
1820031000NRG24210320240379822
|
21/03/2024
|
MADHUKAR BANDA GAPAT
|
1820031WL037620
|
MADHUKAR BANDA GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232841
|
|
MR MADHUKAR BANDA GAPAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24210320240379841
|
21/03/2024
|
MANISHA NARHARI GAPAT
|
1820031WL037620
|
MANISHA NARHARI GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232403
|
|
MR MANISHA NARHARI GAPAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhoom
|
MH-20-031-024-001/219
(DINDORI)
|
1820031000NRG24210320240379840
|
21/03/2024
|
NARHARI DAGDU GAPAT
|
1820031WL037620
|
NARHARI DAGDU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232839
|
|
MR NARHARI DAGADU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24210320240380213
|
21/03/2024
|
SANDIP ANGAD ZAMBARE
|
1820031WL037645
|
SANDIP ANGAD ZAMBARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232302
|
|
MR SANDIP ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24210320240379856
|
21/03/2024
|
ASHA DATTU GAPAT
|
1820031WL037620
|
ASHA DATTU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232840
|
|
MRS ASHABAI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhoom
|
MH-20-031-024-001/97
(DINDORI)
|
1820031000NRG24210320240379857
|
21/03/2024
|
BALAJI DATTU GAPAT
|
1820031WL037620
|
BALAJI DATTU GAPAT
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232354
|
|
MR BALAJI DATTU GAPAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhoom
|
MH-20-031-035-001/305
(HADONGRI)
|
1820031000NRG24210320240381797
|
21/03/2024
|
SANGITA BHAUSAHEB TALEKAR
|
1820031WL037755
|
SANGITA BHAUSAHEB TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232770
|
|
MS SANGITA BHAUSAHEB TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhoom
|
MH-20-031-035-001/307
(HADONGRI)
|
1820031000NRG24210320240381798
|
21/03/2024
|
SUNIL BABURAO TALEKAR
|
1820031WL037755
|
SUNIL BABURAO TALEKAR
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232588
|
|
MR SUNIL BABURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhoom
|
MH-20-031-057-001/104
(PATH SANGVI)
|
1820031000NRG24210320240382287
|
21/03/2024
|
ARUN LAXMAN MORE
|
1820031WL037791
|
ARUN LAXMAN MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232294
|
|
MR ARUN LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24210320240382401
|
21/03/2024
|
HARIDAS PANDURANG NAYAKINDE
|
1820031WL037802
|
HARIDAS PANDURANG NAYAKINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232756
|
|
Mr. HARIDAS PANDURANG NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24210320240382300
|
21/03/2024
|
ASHRUBA RAMA KHANDE
|
1820031WL037791
|
ASHRUBA RAMA KHANDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232748
|
|
MR ASHRUBA RAMA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG24210320240380724
|
21/03/2024
|
LAXMAN SHRIPATI GHADGE
|
1820031WL037684
|
LAXMAN SHRIPATI GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232296
|
|
MR LAXMAN SHRIPATI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG24210320240383055
|
21/03/2024
|
NAVNATH KHANDAGALE
|
1820031WL037859
|
NAVNATH KHANDAGALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Bhoom
|
MH-20-031-062-001/389
(RAMESHWER)
|
1820031000NRG24210320240383056
|
21/03/2024
|
ASHOK ARJUN UGALMOGALE
|
1820031WL037859
|
ASHOK ARJUN UGALMOGALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232741
|
|
MR ASHOK ARJUN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG24210320240383058
|
21/03/2024
|
BIBHISHAN ARJUN GHADGE
|
1820031WL037859
|
BIBHISHAN ARJUN GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232710
|
|
BIBHISHAN ARJUN GHADGE
|
IDBI BANK(607095)
|
|
277
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG24210320240380730
|
21/03/2024
|
NIVRUTTI ARJUN GHADGE
|
1820031WL037684
|
NIVRUTTI ARJUN GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232742
|
|
NIVRUTTI ARJUN GHADGE
|
BANK OF INDIA(508505)
|
|
278
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG24210320240383059
|
21/03/2024
|
SUNITA BIBHISHAN GHADGE
|
1820031WL037859
|
SUNITA BIBHISHAN GHADGE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232499
|
|
SUNITA BIBHISHAN GHADAGE
|
IDBI BANK(607095)
|
|
279
|
Bhoom
|
MH-20-031-068-001/180
(SONGIRI)
|
1820031000NRG24210320240379407
|
21/03/2024
|
MADHUKAR GENABA GHULE
|
1820031WL037579
|
MADHUKAR GENABA GHULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232722
|
|
MR MADHUKAR GENABA GHULE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhoom
|
MH-20-031-068-001/180
(SONGIRI)
|
1820031000NRG24210320240379408
|
21/03/2024
|
SARUBAI MADHUKAR GHULE
|
1820031WL037579
|
SARUBAI MADHUKAR GHULE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232723
|
|
MRS SARUBAI R MADHUKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhoom
|
MH-20-031-072-001/142
(ULUP)
|
1820031000NRG24210320240381447
|
21/03/2024
|
GAUTAM MADHAV WARALE
|
1820031WL037743
|
GAUTAM MADHAV WARALE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232717
|
|
MR GAUTAM MADHAV VARALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031000NRG24210320240383868
|
21/03/2024
|
BHARAT MAHADEV SHINGTE
|
1820031WL037914
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232479
|
|
MR BHARAT MAHADEV SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhoom
|
MH-20-031-073-001/248
(UMACHIWADI)
|
1820031000NRG24210320240383880
|
21/03/2024
|
ATUL SATISH SHELKE
|
1820031WL037914
|
ATUL SATISH SHELKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232306
|
|
Mr. Atul Satish Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Bhoom
|
MH-20-031-078-001/74
(WAKVAD)
|
1820031000NRG24210320240383191
|
21/03/2024
|
JABBAR HAMID PATHAN
|
1820031WL037869
|
JABBAR HAMID PATHAN
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232730
|
|
MR JABBAR HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhoom
|
MH-20-031-079-002/999
(WALWAD)
|
1820031000NRG24210320240384235
|
21/03/2024
|
PANDURANG BHAGWAN INGOLE
|
1820031WL037920
|
PANDURANG BHAGWAN INGOLE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232755
|
|
MR PANDURANG BHAGWAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhoom
|
MH-20-031-082-001/17
(WANJARWADI)
|
1820031000NRG24210320240382642
|
21/03/2024
|
HARSHADA HANUMANT DOMBALE
|
1820031WL037818
|
HARSHADA HANUMANT DOMBALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232769
|
|
MRS HARSHADA HANUMANT DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhoom
|
MH-20-031-082-001/185
(WANJARWADI)
|
1820031000NRG24210320240382452
|
21/03/2024
|
KANCHAN APPA SHINDE
|
1820031WL037805
|
KANCHAN APPA SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232507
|
|
MRS KANCHAN APPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhoom
|
MH-20-031-082-001/480
(WANJARWADI)
|
1820031000NRG24210320240382471
|
21/03/2024
|
vikram rmesh rupnr
|
1820031WL037805
|
vikram rmesh rupnr
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232765
|
|
MR VIKRAM RAMESH RUPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383251
|
21/03/2024
|
NISHANT DADASAHEB PATULE
|
1820031WL037873
|
NISHANT DADASAHEB PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232767
|
|
MR NISHANT DADARAO PATULE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhoom
|
MH-20-031-083-001/25
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383256
|
21/03/2024
|
URMILA BHAURAO PATIL
|
1820031WL037873
|
URMILA BHAURAO PATIL
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232297
|
|
MRS URMILA BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhoom
|
MH-20-031-083-001/44
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383258
|
21/03/2024
|
AMOL NAMDEV PATULE
|
1820031WL037873
|
AMOL NAMDEV PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232759
|
|
MR AMOL NAMDEV PATULE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhoom
|
MH-20-031-083-001/47
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383260
|
21/03/2024
|
INDRAJIT NAGNATH SHINDE
|
1820031WL037873
|
INDRAJIT NAGNATH SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232320
|
|
INDRAJEET NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhoom
|
MH-20-031-083-001/47
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383261
|
21/03/2024
|
KANTABAI INDRAJIT SHINDE
|
1820031WL037873
|
KANTABAI INDRAJIT SHINDE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232757
|
|
MRS KONTABAI INDRJIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383268
|
21/03/2024
|
POOJA SHRIKANT PATULE
|
1820031WL037873
|
POOJA SHRIKANT PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232771
|
|
MRS POOJA SHRIKANT PATULE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383266
|
21/03/2024
|
SANGITA TUKARAM PATULE
|
1820031WL037873
|
SANGITA TUKARAM PATULE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232725
|
|
MRS SANGITA TUKARAM PATULE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhoom
|
MH-20-031-083-002/101
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383197
|
21/03/2024
|
PRIYANKA VISHAL NALWADE
|
1820031WL037870
|
PRIYANKA VISHAL NALWADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232760
|
|
PRIYANKA VISHAL NALWADE
|
IDBI BANK(607095)
|
|
297
|
Bhoom
|
MH-20-031-083-002/101
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383195
|
21/03/2024
|
RAJENDRA SAMBHAJI NALAWADE
|
1820031WL037870
|
RAJENDRA SAMBHAJI NALAWADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232298
|
|
MR RAJENDRA SAMBHAJI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhoom
|
MH-20-031-083-002/101
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383196
|
21/03/2024
|
VISHAL RAJENDRA NALAWADE
|
1820031WL037870
|
VISHAL RAJENDRA NALAWADE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232711
|
|
MR VISHAL RAJENDRA NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhoom
|
MH-20-031-083-002/112
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383306
|
21/03/2024
|
HANUMANT JAYASING NALAWADE
|
1820031WL037875
|
HANUMANT JAYASING NALAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232291
|
|
MR HANUMANT JAYSING NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhoom
|
MH-20-031-083-002/126
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383199
|
21/03/2024
|
HANUMANAT SUBHASH SUPEKAR
|
1820031WL037870
|
HANUMANAT SUBHASH SUPEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232708
|
|
HANUMANT SUBHASH SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Bhoom
|
MH-20-031-083-002/127
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383344
|
21/03/2024
|
AMOL BIBHISHAN GOPANE
|
1820031WL037881
|
AMOL BIBHISHAN GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232740
|
|
AMOL BIBHISHAN GOPANE
|
ICICI BANK LTD(508534)
|
|
302
|
Bhoom
|
MH-20-031-083-002/127
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383201
|
21/03/2024
|
BIBHISHAN MAHOHAR GOPANE
|
1820031WL037870
|
BIBHISHAN MAHOHAR GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232879
|
|
BIBHISHAN MANOHAR GOPANE
|
IDBI BANK(607095)
|
|
303
|
Bhoom
|
MH-20-031-083-002/156
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383205
|
21/03/2024
|
CHANGDEV BHAGWAN GOPANE
|
1820031WL037870
|
CHANGDEV BHAGWAN GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232737
|
|
MR CHANGDEV BHAGAVAN GOPANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhoom
|
MH-20-031-083-002/156
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383204
|
21/03/2024
|
JAYA SACHIN GOPANE
|
1820031WL037870
|
JAYA SACHIN GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232558
|
|
JAYA SACHIN GOPANE
|
IDBI BANK(607095)
|
|
305
|
Bhoom
|
MH-20-031-083-002/156
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383206
|
21/03/2024
|
SOJAR CHANGDEV GOPANE
|
1820031WL037870
|
SOJAR CHANGDEV GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232738
|
|
MR CHANGDEV BHAGAVAN GOPANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoom
|
MH-20-031-083-002/156
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383203
|
21/03/2024
|
VAISHALI VIVEK GOPANE
|
1820031WL037870
|
VAISHALI VIVEK GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232559
|
Aadhaar Number not mapped to Account Number
|
|
|
|
307
|
Bhoom
|
MH-20-031-083-002/156
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383202
|
21/03/2024
|
VIVEK CHANGDEV GOPANE
|
1820031WL037870
|
VIVEK CHANGDEV GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232735
|
|
MR VIVEKANAND CHANGADEV GOPANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhoom
|
MH-20-031-083-002/169
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383274
|
21/03/2024
|
DHARYASHIL JAGANNATH GOPANE
|
1820031WL037873
|
DHARYASHIL JAGANNATH GOPANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232844
|
|
MR DHAIRYASHIL JAGNNATH JAGNNATH GOPHANE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhoom
|
MH-20-031-083-002/173-B
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383211
|
21/03/2024
|
SHASHIKALA NAVNATH KARVANDE
|
1820031WL037870
|
SHASHIKALA NAVNATH KARVANDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232736
|
|
MRS SHASHIKALA NAVNATH KARAVANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhoom
|
MH-20-031-083-002/186
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383278
|
21/03/2024
|
MANDAKINI BHARAT SAPAKAL
|
1820031WL037873
|
MANDAKINI BHARAT SAPAKAL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232616
|
|
MRS MANDABAI BHARAT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhoom
|
MH-20-031-083-002/46
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383288
|
21/03/2024
|
JAYADIP PANDURANG NALAWADE
|
1820031WL037873
|
JAYADIP PANDURANG NALAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232292
|
|
MS JAYDIP PANDURANG NALWADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhoom
|
MH-20-031-083-002/72
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383310
|
21/03/2024
|
ASHABAI NISHIKANT PALKE
|
1820031WL037875
|
ASHABAI NISHIKANT PALKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232774
|
|
MS ASHA NISHIKANT PALKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhoom
|
MH-20-031-083-002/72
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383309
|
21/03/2024
|
NISHIKANT MITU PALAKE
|
1820031WL037875
|
NISHIKANT MITU PALAKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232782
|
|
MR NISHIKANT MITHU PALKE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhoom
|
MH-20-031-083-002/72
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383308
|
21/03/2024
|
SUDAMATI PALAKE
|
1820031WL037875
|
SUDAMATI PALAKE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232882
|
|
MRS SUDAMATI MITHU PALAKE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhoom
|
MH-20-031-083-002/99
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383233
|
21/03/2024
|
TUKARAM DNYADEV NALAWADE
|
1820031WL037870
|
TUKARAM DNYADEV NALAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232290
|
|
MR TUKARAM DNYNDEV NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhoom
|
MH-20-031-083-002/99
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383234
|
21/03/2024
|
VANDNA TUKARAM NALAWADE
|
1820031WL037870
|
VANDNA TUKARAM NALAWADE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232716
|
|
MRS VANDANA TUKARAM NALWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
317
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24210320240381752
|
21/03/2024
|
KAJAL BALASAHEB KADGE
|
1820031WL037752
|
KAJAL BALASAHEB KADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232864
|
|
KAJAL BALASAHEB KADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bhoom
|
MH-20-031-038-001/12
(IEET)
|
1820031000NRG24210320240375432
|
21/03/2024
|
APPASAHEB DAGADU CHAVAN
|
1820031WL037198
|
APPASAHEB DAGADU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232797
|
|
Mr. APPASAHEB DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Bhoom
|
MH-20-031-038-001/1269
(IEET)
|
1820031000NRG24210320240375438
|
21/03/2024
|
HANUMANT ANKUSH GAVALI
|
1820031WL037198
|
HANUMANT ANKUSH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232860
|
|
HANUMANT ANKUSH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bhoom
|
MH-20-031-038-001/1269
(IEET)
|
1820031000NRG24210320240375441
|
21/03/2024
|
HARWARDHAN HANUMANT GAVALI
|
1820031WL037198
|
HARWARDHAN HANUMANT GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232862
|
|
GAVALI HARSHVARDHAN HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bhoom
|
MH-20-031-038-001/1269
(IEET)
|
1820031000NRG24210320240375440
|
21/03/2024
|
RUSHIKESH HANUMANT GAVALI
|
1820031WL037198
|
RUSHIKESH HANUMANT GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232861
|
|
GAVALI RUSHIKESH HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bhoom
|
MH-20-031-038-001/1269
(IEET)
|
1820031000NRG24210320240375439
|
21/03/2024
|
VIJAY HANUMANT GAVALI
|
1820031WL037198
|
VIJAY HANUMANT GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232863
|
|
VIJAYA HANUMANT GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24210320240375448
|
21/03/2024
|
BHAJYASHRI AMOL SHINDE
|
1820031WL037198
|
BHAJYASHRI AMOL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232801
|
|
Mrs. BHAGYASHRI AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24210320240375445
|
21/03/2024
|
GORAKH SANDIPAN SHINDE
|
1820031WL037198
|
GORAKH SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232800
|
|
Mr. GORAKH SANIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24210320240375447
|
21/03/2024
|
HARI SANDIPAN SHINDE
|
1820031WL037198
|
HARI SANDIPAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232799
|
|
Mr. HARI SANDIPAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Bhoom
|
MH-20-031-038-001/1316
(IEET)
|
1820031000NRG24210320240375446
|
21/03/2024
|
POOJA GORAKH SHINDE
|
1820031WL037198
|
POOJA GORAKH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232798
|
|
Mrs. Pooja Gorakh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24210320240375455
|
21/03/2024
|
PRABUDDHA AHIRE
|
1820031WL037198
|
PRABUDDHA AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232858
|
|
PRABUDDHA MARIBA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bhoom
|
MH-20-031-038-001/1359
(IEET)
|
1820031000NRG24210320240375456
|
21/03/2024
|
PRIYA AHIRE
|
1820031WL037198
|
PRIYA AHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232859
|
|
PRIYA PRABUDDHA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Bhoom
|
MH-20-031-038-001/1360
(IEET)
|
1820031000NRG24210320240375457
|
21/03/2024
|
SAGAR NAVNATH BHALERAO
|
1820031WL037198
|
SAGAR NAVNATH BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232793
|
|
Mr. SAGAR NAVNATH BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Bhoom
|
MH-20-031-038-001/1360
(IEET)
|
1820031000NRG24210320240375458
|
21/03/2024
|
SARSWATI DARSHAN BHALERAO
|
1820031WL037198
|
SARSWATI DARSHAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232794
|
|
Ms. SARSWATI M G JALINDHAR ANNA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24210320240375459
|
21/03/2024
|
AMOL MAHADEV SHINDE
|
1820031WL037198
|
AMOL MAHADEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232807
|
|
AMOL MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bhoom
|
MH-20-031-038-001/1365
(IEET)
|
1820031000NRG24210320240375460
|
21/03/2024
|
SONALI AMOL SHINDE
|
1820031WL037198
|
SONALI AMOL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232808
|
|
SONALI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Bhoom
|
MH-20-031-038-001/1367
(IEET)
|
1820031000NRG24210320240375462
|
21/03/2024
|
MAHESH VISHNU KOKATE
|
1820031WL037198
|
MAHESH VISHNU KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232795
|
|
Mr. MAHESH VISHNU KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Bhoom
|
MH-20-031-038-001/1367
(IEET)
|
1820031000NRG24210320240375463
|
21/03/2024
|
PADAMJA MAHESH KOKATE
|
1820031WL037198
|
PADAMJA MAHESH KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232796
|
|
Mrs. PADAMAJA MACHINDRA KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24210320240375469
|
21/03/2024
|
MACHCHHINDRA KANTARAO SHINDE
|
1820031WL037198
|
MACHCHHINDRA KANTARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232855
|
|
MACHCHHINDRA KANTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bhoom
|
MH-20-031-038-001/1375
(IEET)
|
1820031000NRG24210320240375468
|
21/03/2024
|
RAMBHABI KANTRAO SHINDE
|
1820031WL037198
|
RAMBHABI KANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232856
|
|
RAMBHABI KANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24210320240375470
|
21/03/2024
|
BHAUSAHEB DATTATRAY TIWARI
|
1820031WL037198
|
BHAUSAHEB DATTATRAY TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232852
|
|
BHAUSAHEB DATTATRAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bhoom
|
MH-20-031-038-001/1376
(IEET)
|
1820031000NRG24210320240375471
|
21/03/2024
|
SHITAL BHAUSAHEB TIWARI
|
1820031WL037198
|
SHITAL BHAUSAHEB TIWARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232853
|
|
SHITAL BHAUSAHEB TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bhoom
|
MH-20-031-038-001/1378
(IEET)
|
1820031000NRG24210320240375473
|
21/03/2024
|
FIRDOS ABRAR TAMBOLI
|
1820031WL037198
|
FIRDOS ABRAR TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232854
|
|
FIRDOS ABRAR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Bhoom
|
MH-20-031-038-001/283
(IEET)
|
1820031000NRG24210320240375499
|
21/03/2024
|
DATTA TRIMBAK SHINDE
|
1820031WL037198
|
DATTA TRIMBAK SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232803
|
|
Mr. DATTA TRIMBAK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Bhoom
|
MH-20-031-038-001/283
(IEET)
|
1820031000NRG24210320240375500
|
21/03/2024
|
MANDA DATTA SHINDE
|
1820031WL037198
|
MANDA DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232804
|
|
Mrs. MANDA DATTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Bhoom
|
MH-20-031-038-001/283
(IEET)
|
1820031000NRG24210320240375501
|
21/03/2024
|
PRAVIN DATTA SHINDE
|
1820031WL037198
|
PRAVIN DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232802
|
|
Master PRAVIN DATTA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Bhoom
|
MH-20-031-038-001/920
(IEET)
|
1820031000NRG24210320240375530
|
21/03/2024
|
MUSKAN KAMIL KAZI
|
1820031WL037198
|
MUSKAN KAMIL KAZI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232857
|
|
MUSKAN KAMIL KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Bhoom
|
MH-20-031-038-001/922
(IEET)
|
1820031000NRG24210320240375532
|
21/03/2024
|
yogita ramraje dashmukh
|
1820031WL037198
|
yogita ramraje dashmukh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232792
|
|
YOGITA RAMRAJE DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bhoom
|
MH-20-031-051-001/22
(NALIWADGAON)
|
1820031000NRG24210320240383634
|
21/03/2024
|
RAM KASHINATH MANE
|
1820031WL037906
|
RAM KASHINATH MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232811
|
|
RAM KASHINATH MANE
|
BANK OF INDIA(508505)
|
|
346
|
Bhoom
|
MH-20-031-051-001/404
(NALIWADGAON)
|
1820031000NRG24210320240383466
|
21/03/2024
|
BHARAT BAJIRAO GOPALGHARE
|
1820031WL037896
|
BHARAT BAJIRAO GOPALGHARE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093232812
|
|
BHARAT BAJIRAO GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bhoom
|
MH-20-031-051-001/404
(NALIWADGAON)
|
1820031000NRG24210320240383467
|
21/03/2024
|
GOKUL BAJIRAO GOPALGHARE
|
1820031WL037896
|
GOKUL BAJIRAO GOPALGHARE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093232851
|
|
GOKUL BAJIRAO GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Bhoom
|
MH-20-031-051-001/404
(NALIWADGAON)
|
1820031000NRG24210320240383464
|
21/03/2024
|
SUSHILA BAJIRAO GOPALGHARE
|
1820031WL037896
|
SUSHILA BAJIRAO GOPALGHARE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093232813
|
|
SUSHILA BAJIRAO GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Bhoom
|
MH-20-031-051-001/404
(NALIWADGAON)
|
1820031000NRG24210320240383465
|
21/03/2024
|
YOURAJ BAJIRAO GOPALGHARE
|
1820031WL037896
|
YOURAJ BAJIRAO GOPALGHARE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/03/2024
|
|
2093232850
|
|
YUVARAJ BAJIRAO GOPALGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24210320240383640
|
21/03/2024
|
PADUBAI AJINATH HAJARE
|
1820031WL037906
|
PADUBAI AJINATH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232809
|
|
PADMIN AJINATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24210320240383642
|
21/03/2024
|
SUSHMA NAVNATH HAJARE
|
1820031WL037906
|
SUSHMA NAVNATH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232810
|
|
SUSHAMA NAVANATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24210320240383906
|
21/03/2024
|
RUKMINBAI RAU JADHAV
|
1820031WL037915
|
RUKMINBAI RAU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232791
|
|
RUKMINBAI RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24210320240384059
|
21/03/2024
|
KUSHANA MACHINDRA GAWADE
|
1820031WL037915
|
KUSHANA MACHINDRA GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232805
|
|
KRUSHNA MACHHINDRA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhoom
|
MH-20-031-073-001/7
(UMACHIWADI)
|
1820031000NRG24210320240384104
|
21/03/2024
|
MEENA SUDHAKAR GAWADE
|
1820031WL037915
|
MEENA SUDHAKAR GAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232806
|
|
MINA SUDHAKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59019
|
59019
|
|
|
|
|
|
|
|
|
355
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24210320240381660
|
21/03/2024
|
PATIL VAIBHAV NAVANATH
|
1820031WL037752
|
PATIL VAIBHAV NAVANATH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232603
|
|
MR VAIBHAV NAVANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24210320240381402
|
21/03/2024
|
SWATI ASHOK BHOGIL
|
1820031WL037741
|
SWATI ASHOK BHOGIL
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232544
|
|
BHOGIL SWATI ASHOK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24210320240381354
|
21/03/2024
|
MANISHA SUDHIR BABAR
|
1820031WL037740
|
MANISHA SUDHIR BABAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232598
|
|
BABAR MANISHA SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Bhoom
|
MH-20-031-002-003/143
(ANANDWADI)
|
1820031000NRG24210320240381353
|
21/03/2024
|
SUDHIR BABURAO BABAR
|
1820031WL037740
|
SUDHIR BABURAO BABAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232679
|
|
Mr. SUDHIR BABURAO BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24210320240381373
|
21/03/2024
|
KHOT TEJAS KERNATH
|
1820031WL037740
|
KHOT TEJAS KERNATH
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232602
|
|
MR TEJAS KERABA KHOT
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bhoom
|
MH-20-031-002-003/29
(ANANDWADI)
|
1820031000NRG24210320240381371
|
21/03/2024
|
VANDANA KERNATH KHOT
|
1820031WL037740
|
VANDANA KERNATH KHOT
|
1143
|
MAHG0004402
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232504
|
|
Miss. Vandana Keranath Khot .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24210320240381748
|
21/03/2024
|
ANAND GAJENDRA KHOT
|
1820031WL037752
|
ANAND GAJENDRA KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232604
|
|
ANAND GAJENDRA KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Bhoom
|
MH-20-031-002-003/91
(ANANDWADI)
|
1820031000NRG24210320240381746
|
21/03/2024
|
GAJENDRA KUNDLIK KHOT
|
1820031WL037752
|
GAJENDRA KUNDLIK KHOT
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232567
|
|
Mr. GAJENDRA KUNDALIK KHOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
363
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24210320240383674
|
21/03/2024
|
SWATI SANDIP GATKAL
|
1820031WL037907
|
SWATI SANDIP GATKAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232418
|
Aadhaar Number not mapped to Account Number
|
|
|
|
364
|
Bhoom
|
MH-20-031-022-001/47
(DEVANGRA)
|
1820031000NRG24210320240384260
|
21/03/2024
|
ABHISHEK CHANDRKANT KHATAL
|
1820031WL037923
|
ABHISHEK CHANDRKANT KHATAL
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232318
|
|
Mr. Abhishek Chandrakant Khatal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Bhoom
|
MH-20-031-022-001/47
(DEVANGRA)
|
1820031000NRG24210320240384259
|
21/03/2024
|
CHANDRAKANT NAMDEV KHATAL
|
1820031WL037923
|
CHANDRAKANT NAMDEV KHATAL
|
1143
|
MAHG0004416
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232441
|
|
CHANDRAKANT NAMDEV KHATAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
366
|
Bhoom
|
MH-20-031-001-001/117
(AMBI)
|
1820031000NRG24210320240380521
|
21/03/2024
|
ASHA ANKUSH GATKA
|
1820031WL037674
|
ASHA ANKUSH GATKA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232453
|
|
Mrs. ASHA ANKUSH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Bhoom
|
MH-20-031-001-001/123
(AMBI)
|
1820031000NRG24210320240380522
|
21/03/2024
|
NAVNATH GORAKH GALANDE
|
1820031WL037674
|
NAVNATH GORAKH GALANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232678
|
|
Mr. NAVNATH GORAKH GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Bhoom
|
MH-20-031-001-001/123
(AMBI)
|
1820031000NRG24210320240380523
|
21/03/2024
|
VIDHYA NAVNATH GALANDE
|
1820031WL037674
|
VIDHYA NAVNATH GALANDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24210320240383672
|
21/03/2024
|
KAMAL MAHADEV PATIL
|
1820031WL037907
|
KAMAL MAHADEV PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232422
|
|
Ms. KAMAL MAHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Bhoom
|
MH-20-031-001-001/142
(AMBI)
|
1820031000NRG24210320240383673
|
21/03/2024
|
SANDIP MAHADEV GATKAL
|
1820031WL037907
|
SANDIP MAHADEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232426
|
|
Mr. Sandeep Mahadev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Bhoom
|
MH-20-031-001-001/159
(AMBI)
|
1820031000NRG24210320240379613
|
21/03/2024
|
BHAGWAT MANIK GAL
|
1820031WL037606
|
BHAGWAT MANIK GAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232997
|
|
Mr. BHAGWAT MANIK GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Bhoom
|
MH-20-031-001-001/176
(AMBI)
|
1820031000NRG24210320240383675
|
21/03/2024
|
SOMNATH CHANGDEV GATKAL
|
1820031WL037907
|
SOMNATH CHANGDEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233063
|
|
Mr. Somnath Changdev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Bhoom
|
MH-20-031-001-001/176
(AMBI)
|
1820031000NRG24210320240383676
|
21/03/2024
|
VISHAL CHANGDEV GATKAL
|
1820031WL037907
|
VISHAL CHANGDEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233062
|
|
Mr. Vishal Changdev Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Bhoom
|
MH-20-031-001-001/179
(AMBI)
|
1820031000NRG24210320240380529
|
21/03/2024
|
GANESH BIBHISHAN GODGE
|
1820031WL037674
|
GANESH BIBHISHAN GODGE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232680
|
|
GANESH BIBHISHAN GODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24210320240383679
|
21/03/2024
|
HANUMANT TRIMBAK MOHALKAR
|
1820031WL037907
|
HANUMANT TRIMBAK MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232958
|
|
Mr. HANUMANT TRIMBAK MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24210320240383680
|
21/03/2024
|
REKHA HANUMANT MOHALKAR
|
1820031WL037907
|
REKHA HANUMANT MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232898
|
|
Mrs. REKHA HANUMANT MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24210320240383677
|
21/03/2024
|
TRIMBAK NARAYAN MOHALKAR
|
1820031WL037907
|
TRIMBAK NARAYAN MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232878
|
|
Mr. TRIMBAK NARAYAN MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Bhoom
|
MH-20-031-001-001/18
(AMBI)
|
1820031000NRG24210320240383678
|
21/03/2024
|
YASHODA TRIMBAK MOHALKAR
|
1820031WL037907
|
YASHODA TRIMBAK MOHALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232877
|
|
Mrs. YASHODA TRIMBAK MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Bhoom
|
MH-20-031-001-001/197
(AMBI)
|
1820031000NRG24210320240383682
|
21/03/2024
|
ALKA GOVARDHAN GATKAL
|
1820031WL037907
|
ALKA GOVARDHAN GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233067
|
|
Mrs. ALKA GOVARDHAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Bhoom
|
MH-20-031-001-001/197
(AMBI)
|
1820031000NRG24210320240383681
|
21/03/2024
|
GOVARDHA NAMDEV GATKAL
|
1820031WL037907
|
GOVARDHA NAMDEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233068
|
|
Mr. GOVARDHAN NAMDEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Bhoom
|
MH-20-031-001-001/206
(AMBI)
|
1820031000NRG24210320240380533
|
21/03/2024
|
PRASHANT BABAN UBALE
|
1820031WL037674
|
PRASHANT BABAN UBALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232342
|
|
Mr. PRASHANT BABAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Bhoom
|
MH-20-031-001-001/219
(AMBI)
|
1820031000NRG24210320240380535
|
21/03/2024
|
ANITA RAMESH KADAM
|
1820031WL037674
|
ANITA RAMESH KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232979
|
|
Mrs. Anita Ramesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Bhoom
|
MH-20-031-001-001/220
(AMBI)
|
1820031000NRG24210320240380537
|
21/03/2024
|
RUKMIN SUJIT GATKAL
|
1820031WL037674
|
RUKMIN SUJIT GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232541
|
|
Mrs. Rukmin Sujit Gatakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Bhoom
|
MH-20-031-001-001/220
(AMBI)
|
1820031000NRG24210320240380536
|
21/03/2024
|
SUJIT SAMBHAJI GATKAL
|
1820031WL037674
|
SUJIT SAMBHAJI GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232540
|
|
SUJIT SAMBHAJI GATKAL
|
IDBI BANK(607095)
|
|
385
|
Bhoom
|
MH-20-031-001-001/222
(AMBI)
|
1820031000NRG24210320240380538
|
21/03/2024
|
PRASHANT MACHHINDRA GATKAL
|
1820031WL037674
|
PRASHANT MACHHINDRA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232689
|
|
PRASHANT MACHHINDRA GATKAL
|
BANK OF INDIA(508505)
|
|
386
|
Bhoom
|
MH-20-031-001-001/222
(AMBI)
|
1820031000NRG24210320240380539
|
21/03/2024
|
TARAMATI MACHHINDRA GATKAL
|
1820031WL037674
|
TARAMATI MACHHINDRA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232619
|
|
Mrs. TARAMATI MACHHINDRA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Bhoom
|
MH-20-031-001-001/231
(AMBI)
|
1820031000NRG24210320240380541
|
21/03/2024
|
ASHVINI VIJAY GAYKAWAD
|
1820031WL037674
|
ASHVINI VIJAY GAYKAWAD
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232924
|
|
MS ASHWINI VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bhoom
|
MH-20-031-001-001/238
(AMBI)
|
1820031000NRG24210320240383685
|
21/03/2024
|
SATISH MANU PALEKAR
|
1820031WL037907
|
SATISH MANU PALEKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232891
|
|
SATISH MANU PALEKAR
|
IDBI BANK(607095)
|
|
389
|
Bhoom
|
MH-20-031-001-001/272
(AMBI)
|
1820031000NRG24210320240383687
|
21/03/2024
|
VISHAL BHIMRAO WAGHAMARE
|
1820031WL037907
|
VISHAL BHIMRAO WAGHAMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232539
|
|
Mr. VISHAL BHIMRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Bhoom
|
MH-20-031-001-001/276
(AMBI)
|
1820031000NRG24210320240380547
|
21/03/2024
|
CHHAYA LAXMAN JADHAV
|
1820031WL037674
|
CHHAYA LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232622
|
|
Ms. CHHAYA LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Bhoom
|
MH-20-031-001-001/276
(AMBI)
|
1820031000NRG24210320240380548
|
21/03/2024
|
GANESH LAXMAN JADHAV
|
1820031WL037674
|
GANESH LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232523
|
|
GANESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Bhoom
|
MH-20-031-001-001/276
(AMBI)
|
1820031000NRG24210320240380549
|
21/03/2024
|
RAHUL LAXMAN JADHAV
|
1820031WL037674
|
RAHUL LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232648
|
|
Mr. RAHUL LAXMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Bhoom
|
MH-20-031-001-001/305
(AMBI)
|
1820031000NRG24210320240380551
|
21/03/2024
|
HANUMANT DEVIDAS GANDAL
|
1820031WL037674
|
HANUMANT DEVIDAS GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232525
|
|
MR HANUMANT DEVIDAS GANDAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24210320240383690
|
21/03/2024
|
LATABAI MEGHRAJ GATKAL
|
1820031WL037907
|
LATABAI MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232413
|
|
Ms. LATABAI MEGHARAJ GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24210320240383689
|
21/03/2024
|
MEGHRAJ YASHVANTA GATKAL
|
1820031WL037907
|
MEGHRAJ YASHVANTA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232412
|
|
MEGHRAJ YASHWANTA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Bhoom
|
MH-20-031-001-001/35
(AMBI)
|
1820031000NRG24210320240383691
|
21/03/2024
|
PRADIP MEGHRAJ GATKAL
|
1820031WL037907
|
PRADIP MEGHRAJ GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233060
|
|
Mr. Pradip Meghraj Gatkal
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24210320240383692
|
21/03/2024
|
GOKUL NAMDEV GATA
|
1820031WL037907
|
GOKUL NAMDEV GATA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232394
|
|
Mr. GOKUL NAMDEO GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24210320240383693
|
21/03/2024
|
RAMA NAMDEV GATAK
|
1820031WL037907
|
RAMA NAMDEV GATAK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233066
|
|
Mr. RAMA NAMDEV GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Bhoom
|
MH-20-031-001-001/448
(AMBI)
|
1820031000NRG24210320240380554
|
21/03/2024
|
ANIL KISAN KHERE
|
1820031WL037674
|
ANIL KISAN KHERE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233074
|
|
Mr. ANIL KISAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Bhoom
|
MH-20-031-001-001/448
(AMBI)
|
1820031000NRG24210320240380555
|
21/03/2024
|
RANI ANIL KHERE
|
1820031WL037674
|
RANI ANIL KHERE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232329
|
|
Ms. RANI ANIL KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Bhoom
|
MH-20-031-001-001/449
(AMBI)
|
1820031000NRG24210320240380556
|
21/03/2024
|
SURYAKANT GANDAL
|
1820031WL037674
|
SURYAKANT GANDAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232954
|
|
SURYAKANT BHAURAO GANDAL
|
IDBI BANK(607095)
|
|
402
|
Bhoom
|
MH-20-031-001-001/460
(AMBI)
|
1820031000NRG24210320240380557
|
21/03/2024
|
BALASAHEB SAHEBRAO SHEJAL
|
1820031WL037674
|
BALASAHEB SAHEBRAO SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232484
|
|
Mr. BALASAHEB SAHEBRAO SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Bhoom
|
MH-20-031-001-001/464
(AMBI)
|
1820031000NRG24210320240383695
|
21/03/2024
|
VIJAY VASUDEV GATKAL
|
1820031WL037907
|
VIJAY VASUDEV GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233059
|
|
VIJAY VASUDEV GATKAL
|
ICICI BANK LTD(508534)
|
|
404
|
Bhoom
|
MH-20-031-001-001/532
(AMBI)
|
1820031000NRG24210320240380559
|
21/03/2024
|
SHRIKANT RAMRAO GATKAL
|
1820031WL037674
|
SHRIKANT RAMRAO GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232542
|
|
Mr. Shrikant Ramrav Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Bhoom
|
MH-20-031-001-001/532
(AMBI)
|
1820031000NRG24210320240380560
|
21/03/2024
|
USHA SHRIKANT GATKAL
|
1820031WL037674
|
USHA SHRIKANT GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232543
|
|
Mrs. Usha Shrikant Gatkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Bhoom
|
MH-20-031-001-001/556
(AMBI)
|
1820031000NRG24210320240383698
|
21/03/2024
|
ACHUT NAGESH GATKAL
|
1820031WL037907
|
ACHUT NAGESH GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232670
|
|
ACHUT NAGESH GATKAL
|
IDBI BANK(607095)
|
|
407
|
Bhoom
|
MH-20-031-001-001/556
(AMBI)
|
1820031000NRG24210320240383697
|
21/03/2024
|
CHAYA NAGESH GATKAL
|
1820031WL037907
|
CHAYA NAGESH GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233061
|
|
CHAYA NAGESH GATKAL
|
ICICI BANK LTD(508534)
|
|
408
|
Bhoom
|
MH-20-031-001-001/563
(AMBI)
|
1820031000NRG24210320240380564
|
21/03/2024
|
AARUN VISHAVANATH WAGHAMARE
|
1820031WL037674
|
AARUN VISHAVANATH WAGHAMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232391
|
|
ARUN VISHWANATH WAGHMARE
|
BANK OF INDIA(508505)
|
|
409
|
Bhoom
|
MH-20-031-001-001/563
(AMBI)
|
1820031000NRG24210320240380563
|
21/03/2024
|
VISHAVANATH DNYANOBA WAGHAMARE
|
1820031WL037674
|
VISHAVANATH DNYANOBA WAGHAMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232923
|
|
VISHWANATH DNYANOBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
410
|
Bhoom
|
MH-20-031-001-001/571
(AMBI)
|
1820031000NRG24210320240383700
|
21/03/2024
|
KASHINATH BHAGWAN GATKAL
|
1820031WL037907
|
KASHINATH BHAGWAN GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232353
|
|
Mr. KASHINATH BHAGWAN GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Bhoom
|
MH-20-031-001-001/571
(AMBI)
|
1820031000NRG24210320240383701
|
21/03/2024
|
REKHA KASHINATH GATKAL
|
1820031WL037907
|
REKHA KASHINATH GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232352
|
|
Mrs. REKHA KASHINATH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Bhoom
|
MH-20-031-001-001/602
(AMBI)
|
1820031000NRG24210320240379624
|
21/03/2024
|
DATTATRY MARUTI SHEJAL
|
1820031WL037606
|
DATTATRY MARUTI SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232999
|
|
Mr. DATTATRAY MARUTI SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Bhoom
|
MH-20-031-001-001/602
(AMBI)
|
1820031000NRG24210320240379625
|
21/03/2024
|
SHAYLA DATTATRY SHEJAL
|
1820031WL037606
|
SHAYLA DATTATRY SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232998
|
|
Ms. SHAILA DATTATRAY SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24210320240379572
|
21/03/2024
|
ANNA MEGHARAJ BHOSALE
|
1820031WL037601
|
ANNA MEGHARAJ BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232526
|
|
MR ANNA MEGHRAJ BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24210320240379571
|
21/03/2024
|
GROPADI MEGHARAJ BHOSALE
|
1820031WL037601
|
GROPADI MEGHARAJ BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232983
|
|
DROPADI MEGHARAJ BHOSALE
|
BANK OF INDIA(508505)
|
|
416
|
Bhoom
|
MH-20-031-001-001/648
(AMBI)
|
1820031000NRG24210320240379573
|
21/03/2024
|
POOJA SOMANATH BHOSALE
|
1820031WL037601
|
POOJA SOMANATH BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232527
|
|
Mrs. Pooja Somnath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24210320240383703
|
21/03/2024
|
ABA SUKHDEV BHOSLE
|
1820031WL037907
|
ABA SUKHDEV BHOSLE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232428
|
|
Mr. AABA SUKHDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24210320240383706
|
21/03/2024
|
MANISHA SHRIPAD BHOSALE
|
1820031WL037907
|
MANISHA SHRIPAD BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232425
|
|
Mrs. MANISHA SHRIPAD BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24210320240383704
|
21/03/2024
|
SANGITA ABA BHOSALE
|
1820031WL037907
|
SANGITA ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232421
|
|
Ms. SANGITA ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Bhoom
|
MH-20-031-001-001/707
(AMBI)
|
1820031000NRG24210320240383705
|
21/03/2024
|
SHRIPAD ABA BHOSALE
|
1820031WL037907
|
SHRIPAD ABA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232424
|
|
Mr. SHRIPAD ABA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24210320240379574
|
21/03/2024
|
ASHVINI GANESH SHEJAL
|
1820031WL037601
|
ASHVINI GANESH SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232423
|
|
Ms. ASHWINI GANESH SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Bhoom
|
MH-20-031-001-001/708
(AMBI)
|
1820031000NRG24210320240379627
|
21/03/2024
|
GANESH MEGHRAJ SHEJAL
|
1820031WL037606
|
GANESH MEGHRAJ SHEJAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232427
|
|
Mr. Ganesh Meghraj Shejal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Bhoom
|
MH-20-031-001-001/90
(AMBI)
|
1820031000NRG24210320240383708
|
21/03/2024
|
SANGITA PANDURANG WAGHMARE
|
1820031WL037907
|
SANGITA PANDURANG WAGHMARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232994
|
|
Mrs. SANGITA PANDURANG WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24210320240384743
|
21/03/2024
|
KRUSHNA RAMBHAU BANGAR
|
1820031WL037971
|
KRUSHNA RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232672
|
|
Mr. KRASHNA RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24210320240384742
|
21/03/2024
|
RAJUBAI RAMBHAU BANGAR
|
1820031WL037971
|
RAJUBAI RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232673
|
|
Miss. RAJUBAI RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24210320240384741
|
21/03/2024
|
RAMBHAU NANA BANGAR
|
1820031WL037971
|
RAMBHAU NANA BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232675
|
|
RAMBHAU NANA BANGAR
|
IDBI BANK(607095)
|
|
427
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24210320240384744
|
21/03/2024
|
SAVITA KRUSHNA BANGAR
|
1820031WL037971
|
SAVITA KRUSHNA BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233072
|
|
Ms. SAVITA KRUSHNA BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG24210320240381601
|
21/03/2024
|
SHASHIKANT SURESH DHALE
|
1820031WL037752
|
SHASHIKANT SURESH DHALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232683
|
|
Mr. SHASHIKANT SURESH DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG24210320240381600
|
21/03/2024
|
SURESH UDDHAV DHALE
|
1820031WL037752
|
SURESH UDDHAV DHALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232386
|
|
Mr. SURESH UDHAV DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Bhoom
|
MH-20-031-002-001/22
(ANANDWADI)
|
1820031000NRG24210320240381603
|
21/03/2024
|
ISHVAR SHESHNATH KHAMKAR
|
1820031WL037752
|
ISHVAR SHESHNATH KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232393
|
|
Mr. ISHWAR SHESHNATH KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Bhoom
|
MH-20-031-002-001/22
(ANANDWADI)
|
1820031000NRG24210320240381604
|
21/03/2024
|
SACHIN ISHVAR KHAMKAR
|
1820031WL037752
|
SACHIN ISHVAR KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232496
|
|
Mr. Sachin Ishwar Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24210320240381611
|
21/03/2024
|
KAIKAYI YADAV KHAMKAR
|
1820031WL037752
|
KAIKAYI YADAV KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232440
|
|
Ms. KAIKAI YADAV KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG24210320240381613
|
21/03/2024
|
VISHALI NILESH KHAMKAR
|
1820031WL037752
|
VISHALI NILESH KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232489
|
|
Ms. VAISHALI NILESH KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Bhoom
|
MH-20-031-002-001/230
(ANANDWADI)
|
1820031000NRG24210320240384773
|
21/03/2024
|
RFEVANNATH KHAMKAR
|
1820031WL037975
|
RFEVANNATH KHAMKAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG24210320240384745
|
21/03/2024
|
RAVINDRA KALYAN WANAVE
|
1820031WL037971
|
RAVINDRA KALYAN WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232483
|
|
Ravindra Kalyan Vanve
|
IDFC BANK LIMITED(608117)
|
|
436
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG24210320240384746
|
21/03/2024
|
ROHINI RAVINADRA WANAVE
|
1820031WL037971
|
ROHINI RAVINADRA WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232492
|
|
Mrs. Rohini Ravindra Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Bhoom
|
MH-20-031-002-001/238
(ANANDWADI)
|
1820031000NRG24210320240381618
|
21/03/2024
|
SADHU MANIK KHADE
|
1820031WL037752
|
SADHU MANIK KHADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232955
|
|
Mr. SADHU MANIK KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG24210320240381621
|
21/03/2024
|
BABURAO YADAV KHAMKAR
|
1820031WL037752
|
BABURAO YADAV KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232582
|
|
Mr. BABURAO YADAV KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG24210320240381622
|
21/03/2024
|
KOMAL BABURAO KHAMKAR
|
1820031WL037752
|
KOMAL BABURAO KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232585
|
|
Mrs. Komal Baburao Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Bhoom
|
MH-20-031-002-001/295
(ANANDWADI)
|
1820031000NRG24210320240381625
|
21/03/2024
|
ROHIT ASHOK KHAMKAR
|
1820031WL037752
|
ROHIT ASHOK KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233041
|
|
Mr. Rohit Ashok Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Bhoom
|
MH-20-031-002-001/297
(ANANDWADI)
|
1820031000NRG24210320240381629
|
21/03/2024
|
TATYARAM CHANDRABHAN VANAVE
|
1820031WL037752
|
TATYARAM CHANDRABHAN VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233035
|
|
TATYARAV CHANDRABHAN VANAVE
|
ICICI BANK LTD(508534)
|
|
442
|
Bhoom
|
MH-20-031-002-001/298
(ANANDWADI)
|
1820031000NRG24210320240381631
|
21/03/2024
|
SHANKAR BHAU KANADE
|
1820031WL037752
|
SHANKAR BHAU KANADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233039
|
|
SHANKAR BHAU KANADE
|
UNION BANK OF INDIA(508500)
|
|
443
|
Bhoom
|
MH-20-031-002-001/299
(ANANDWADI)
|
1820031000NRG24210320240381634
|
21/03/2024
|
ROHAN ASHOK KHAMKAR
|
1820031WL037752
|
ROHAN ASHOK KHAMKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233044
|
|
MR ROHAN ASHOK KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bhoom
|
MH-20-031-002-001/3
(ANANDWADI)
|
1820031000NRG24210320240384780
|
21/03/2024
|
BHAGWAN ASHRUBA WANAVE
|
1820031WL037975
|
BHAGWAN ASHRUBA WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232781
|
|
BHAGWAN ASHRUBA VANVE
|
IDBI BANK(607095)
|
|
445
|
Bhoom
|
MH-20-031-002-001/3
(ANANDWADI)
|
1820031000NRG24210320240384782
|
21/03/2024
|
DEEPAK BHAGWAN WANVE
|
1820031WL037975
|
DEEPAK BHAGWAN WANVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232537
|
|
MR DIPAK BHAGWAN WANVE
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bhoom
|
MH-20-031-002-001/3
(ANANDWADI)
|
1820031000NRG24210320240384781
|
21/03/2024
|
SANGITA BHAGWAN WANAVE
|
1820031WL037975
|
SANGITA BHAGWAN WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232658
|
|
SANGITA BHAGWAN VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Bhoom
|
MH-20-031-002-001/30
(ANANDWADI)
|
1820031000NRG24210320240381636
|
21/03/2024
|
ASHABAI BALU SONVANE
|
1820031WL037752
|
ASHABAI BALU SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232322
|
|
SONWANE ASHBAI BALU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Bhoom
|
MH-20-031-002-001/30
(ANANDWADI)
|
1820031000NRG24210320240381635
|
21/03/2024
|
BALU KISAN SONVANE
|
1820031WL037752
|
BALU KISAN SONVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232671
|
|
Mr. BALU KISAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Bhoom
|
MH-20-031-002-001/33
(ANANDWADI)
|
1820031000NRG24210320240381639
|
21/03/2024
|
RAJUBAI BHAGWAT WANAVE
|
1820031WL037752
|
RAJUBAI BHAGWAT WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232594
|
|
Ms. RAJUBAI BHAGWAT WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Bhoom
|
MH-20-031-002-001/33
(ANANDWADI)
|
1820031000NRG24210320240381640
|
21/03/2024
|
SIDDHESHVAR BHAGWAT WANAVE
|
1820031WL037752
|
SIDDHESHVAR BHAGWAT WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232597
|
|
Mr. SHIDHESOR BHAGAWT WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Bhoom
|
MH-20-031-002-001/36
(ANANDWADI)
|
1820031000NRG24210320240381641
|
21/03/2024
|
LAXMAN WANAVE
|
1820031WL037752
|
LAXMAN WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232477
|
|
Mr. LUXMAN BABA VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24210320240384748
|
21/03/2024
|
SHRIHARI SITARAM WANAVE
|
1820031WL037971
|
SHRIHARI SITARAM WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233071
|
|
Mr. Shrihari Sitaram Vanave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24210320240384747
|
21/03/2024
|
SITARAM DADARAO WANAVE
|
1820031WL037971
|
SITARAM DADARAO WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233070
|
|
Mr. SITARAM DADARAV VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
Bhoom
|
MH-20-031-002-001/40
(ANANDWADI)
|
1820031000NRG24210320240384749
|
21/03/2024
|
SUNABAI SITARAM WANAVE
|
1820031WL037971
|
SUNABAI SITARAM WANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232637
|
|
Mrs. SULABAI SITARAM VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24210320240384751
|
21/03/2024
|
PRAYAGABAI BANGAR
|
1820031WL037971
|
PRAYAGABAI BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232674
|
|
Mrs. PRAYAGABAI TRIMBAK BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24210320240384750
|
21/03/2024
|
TRIMBAK NANA BANGAR
|
1820031WL037971
|
TRIMBAK NANA BANGAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232779
|
|
TRIMBAK NANA BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Bhoom
|
MH-20-031-002-001/85
(ANANDWADI)
|
1820031000NRG24210320240381646
|
21/03/2024
|
BALU ABADEV WANAVE
|
1820031WL037752
|
BALU ABADEV WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232309
|
|
BALU ABADEV VANAVE
|
IDBI BANK(607095)
|
|
458
|
Bhoom
|
MH-20-031-002-001/85
(ANANDWADI)
|
1820031000NRG24210320240381645
|
21/03/2024
|
KESHAR ABADEV WANAVE
|
1820031WL037752
|
KESHAR ABADEV WANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232307
|
|
KESHAR ABADEV VANAVE
|
IDBI BANK(607095)
|
|
459
|
Bhoom
|
MH-20-031-002-003/10
(ANANDWADI)
|
1820031000NRG24210320240381653
|
21/03/2024
|
CHHAYA KHOT
|
1820031WL037752
|
CHHAYA KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232657
|
|
CHHAYABAI ASHOK KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Bhoom
|
MH-20-031-002-003/10
(ANANDWADI)
|
1820031000NRG24210320240381655
|
21/03/2024
|
OMKAR KHOT
|
1820031WL037752
|
OMKAR KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232687
|
|
MR OMKAR ASHOK KHOT
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bhoom
|
MH-20-031-002-003/10
(ANANDWADI)
|
1820031000NRG24210320240381654
|
21/03/2024
|
SAMADHAN KHOT
|
1820031WL037752
|
SAMADHAN KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232470
|
|
Mr. Samadhan Ashok Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24210320240381419
|
21/03/2024
|
AJIT SHANKAR PATIL
|
1820031WL037742
|
AJIT SHANKAR PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232669
|
|
Mr. AJIT SHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24210320240384760
|
21/03/2024
|
SHANKAR UTTAM PATIL
|
1820031WL037974
|
SHANKAR UTTAM PATIL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232899
|
|
Mr. SHANKAR UTTAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24210320240381418
|
21/03/2024
|
UTTAM SHIVRAM PATIL
|
1820031WL037742
|
UTTAM SHIVRAM PATIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232467
|
|
Mr. UTTAM SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24210320240381421
|
21/03/2024
|
BAJIRAO GANPATI KHOT
|
1820031WL037742
|
BAJIRAO GANPATI KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232316
|
|
MR BAJIRAO GANPATI KHOT
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bhoom
|
MH-20-031-002-003/118
(ANANDWADI)
|
1820031000NRG24210320240381422
|
21/03/2024
|
MAYA KHOT
|
1820031WL037742
|
MAYA KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232471
|
|
Miss. Maya Bajirao Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24210320240381343
|
21/03/2024
|
JAMUNABAI LAXMAN JADHAV
|
1820031WL037740
|
JAMUNABAI LAXMAN JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232580
|
|
JADHAV JAMUNABAI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24210320240381342
|
21/03/2024
|
LAXMAN JAYRAM JADHAV
|
1820031WL037740
|
LAXMAN JAYRAM JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232660
|
|
JADHAV LAXMAN JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Bhoom
|
MH-20-031-002-003/119
(ANANDWADI)
|
1820031000NRG24210320240381344
|
21/03/2024
|
UMESH VIKARAM JADHAV
|
1820031WL037740
|
UMESH VIKARAM JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232469
|
|
UMESH VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24210320240381401
|
21/03/2024
|
ASHOK SHIVAJI BHOGIL
|
1820031WL037741
|
ASHOK SHIVAJI BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232396
|
|
ASHOK SHIVAJI BHOGIL
|
ICICI BANK LTD(508534)
|
|
471
|
Bhoom
|
MH-20-031-002-003/142
(ANANDWADI)
|
1820031000NRG24210320240381403
|
21/03/2024
|
SHIVAJI VAIJINATH BHOGIL
|
1820031WL037741
|
SHIVAJI VAIJINATH BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232555
|
|
BHOGIL SHIVAJI VAIJINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Bhoom
|
MH-20-031-002-003/250
(ANANDWADI)
|
1820031000NRG24210320240381686
|
21/03/2024
|
ANIL KUSHABA KADGE
|
1820031WL037752
|
ANIL KUSHABA KADGE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232486
|
|
ANIL KUSHABA KADGE
|
BANK OF BARODA(606985)
|
|
473
|
Bhoom
|
MH-20-031-002-003/250
(ANANDWADI)
|
1820031000NRG24210320240381687
|
21/03/2024
|
HIRABAI ANIL KADGE
|
1820031WL037752
|
HIRABAI ANIL KADGE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232522
|
|
Mrs. HIRABAI ANIL KADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24210320240381406
|
21/03/2024
|
DATTATRY GANAPAT BABAR
|
1820031WL037741
|
DATTATRY GANAPAT BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232508
|
|
Mr. DATTATRYA GANPATI BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24210320240381405
|
21/03/2024
|
KALINDA GANPAT BABAR
|
1820031WL037741
|
KALINDA GANPAT BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232586
|
|
Miss. Kalinda Ganpati Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Bhoom
|
MH-20-031-002-003/26
(ANANDWADI)
|
1820031000NRG24210320240381407
|
21/03/2024
|
KAUSHALA DATTATRY BABAR
|
1820031WL037741
|
KAUSHALA DATTATRY BABAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232519
|
|
Miss. Kaushalya Dattatray Babar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381705
|
21/03/2024
|
HANUMANT KHOT
|
1820031WL037752
|
HANUMANT KHOT
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232656
|
|
KHOT HANUMANT BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Bhoom
|
MH-20-031-002-003/30
(ANANDWADI)
|
1820031000NRG24210320240381711
|
21/03/2024
|
KHOT DADA RAMA
|
1820031WL037752
|
KHOT DADA RAMA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232605
|
|
MR DADA RAMA KHOT
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24210320240381714
|
21/03/2024
|
KRISHNA SOMNATH AARE
|
1820031WL037752
|
KRISHNA SOMNATH AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232518
|
|
Mr. Krishna Somnath Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24210320240381713
|
21/03/2024
|
SAKHARBAI SOMNATH AARE
|
1820031WL037752
|
SAKHARBAI SOMNATH AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232520
|
|
Mrs. Sakharbai Somnath Aare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Bhoom
|
MH-20-031-002-003/304
(ANANDWADI)
|
1820031000NRG24210320240381712
|
21/03/2024
|
SOMNATH BHAURAO AARE
|
1820031WL037752
|
SOMNATH BHAURAO AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232517
|
|
SOMNATH BHAURAO AARE
|
BANK OF BARODA(606985)
|
|
482
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24210320240381428
|
21/03/2024
|
SHRIRAM SAYAJI MORE
|
1820031WL037742
|
SHRIRAM SAYAJI MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232557
|
|
Mr. SHRIRAM SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
Bhoom
|
MH-20-031-002-003/39
(ANANDWADI)
|
1820031000NRG24210320240381430
|
21/03/2024
|
SHUGANDA VIKAS MORE
|
1820031WL037742
|
SHUGANDA VIKAS MORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232305
|
|
Miss. Sugandha Vikas More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Bhoom
|
MH-20-031-002-003/44
(ANANDWADI)
|
1820031000NRG24210320240381431
|
21/03/2024
|
JAGANNATH GANPATI MHAKALE
|
1820031WL037742
|
JAGANNATH GANPATI MHAKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232450
|
|
Mr. JAGANNATH GANPATI MAHAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Bhoom
|
MH-20-031-002-003/44
(ANANDWADI)
|
1820031000NRG24210320240381432
|
21/03/2024
|
ROHIDAS JAGANNATH
|
1820031WL037742
|
ROHIDAS JAGANNATH
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232581
|
Aadhaar Number not mapped to Account Number
|
|
|
|
486
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381437
|
21/03/2024
|
GOKUL SOPAN AARE
|
1820031WL037742
|
GOKUL SOPAN AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232613
|
|
GOKUL SOPAN ARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381438
|
21/03/2024
|
LOCHANA GOKUL AARE
|
1820031WL037742
|
LOCHANA GOKUL AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232584
|
|
Miss. Lochana Gokul Are
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381436
|
21/03/2024
|
MADHURA BHARAT AARE
|
1820031WL037742
|
MADHURA BHARAT AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232682
|
|
Mrs. MADHURA BHARAT ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Bhoom
|
MH-20-031-002-003/48
(ANANDWADI)
|
1820031000NRG24210320240381434
|
21/03/2024
|
POPAT SOPAN AARE
|
1820031WL037742
|
POPAT SOPAN AARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232950
|
|
Mr. POPAT SOPAN ARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24210320240381384
|
21/03/2024
|
DNYANESHWAR RAMA UPASE
|
1820031WL037740
|
DNYANESHWAR RAMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232468
|
|
DNYANESHWAR RAMA UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Bhoom
|
MH-20-031-002-003/57
(ANANDWADI)
|
1820031000NRG24210320240381385
|
21/03/2024
|
MUKATA DNYANESHWAR
|
1820031WL037740
|
MUKATA DNYANESHWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232661
|
|
MUKTABAI DNYANESHWAR UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24210320240381442
|
21/03/2024
|
NAMDEV BHIMA UPASE
|
1820031WL037742
|
NAMDEV BHIMA UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232956
|
|
Mr. Namdev Bhima Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Bhoom
|
MH-20-031-002-003/95
(ANANDWADI)
|
1820031000NRG24210320240381443
|
21/03/2024
|
RESHMA BHARMHDEO UPASE
|
1820031WL037742
|
RESHMA BHARMHDEO UPASE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232583
|
|
Mrs. Reshma Bramhadev Upase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Bhoom
|
MH-20-031-011-001/103
(BAWI)
|
1820031000NRG24210320240384481
|
21/03/2024
|
KASHINATH MURLIDHAR BHOSLE
|
1820031WL037944
|
KASHINATH MURLIDHAR BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233045
|
|
KASHINATH MURLIDHAR BHOSALE
|
BANK OF INDIA(508505)
|
|
495
|
Bhoom
|
MH-20-031-011-001/103
(BAWI)
|
1820031000NRG24210320240384482
|
21/03/2024
|
NAGARBAI KASHINATH BHOSLE
|
1820031WL037944
|
NAGARBAI KASHINATH BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232401
|
|
Mrs. NAGARBAI KASHINATH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
Bhoom
|
MH-20-031-011-001/104
(BAWI)
|
1820031000NRG24210320240384484
|
21/03/2024
|
SAVITA VILAS BHOSLE
|
1820031WL037944
|
SAVITA VILAS BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232349
|
|
Mrs. SAVITA VILAS BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Bhoom
|
MH-20-031-011-001/104
(BAWI)
|
1820031000NRG24210320240384483
|
21/03/2024
|
VILAS KASHINATH BHOSLE
|
1820031WL037944
|
VILAS KASHINATH BHOSLE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232348
|
|
Mr. VILAS KASHINATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Bhoom
|
MH-20-031-011-001/580
(BAWI)
|
1820031000NRG24210320240384485
|
21/03/2024
|
NISHIKANT SAHEBRAO PIMPALE
|
1820031WL037944
|
NISHIKANT SAHEBRAO PIMPALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232308
|
|
Mr. NISHIKANT SAHEBRAO PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Bhoom
|
MH-20-031-011-001/580
(BAWI)
|
1820031000NRG24210320240384486
|
21/03/2024
|
VRADAVANI NISHIKANT PIMPALE
|
1820031WL037944
|
VRADAVANI NISHIKANT PIMPALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232942
|
|
Mrs. VRUDAVANI NISHIKANT PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Bhoom
|
MH-20-031-011-001/581
(BAWI)
|
1820031000NRG24210320240384488
|
21/03/2024
|
KASHIBAI SUNIL PIMPALE
|
1820031WL037944
|
KASHIBAI SUNIL PIMPALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232339
|
|
Mrs. KASHIBAI SUNIL PIMPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Bhoom
|
MH-20-031-011-001/581
(BAWI)
|
1820031000NRG24210320240384487
|
21/03/2024
|
SUNIL SAHEBRAO PIMPALE
|
1820031WL037944
|
SUNIL SAHEBRAO PIMPALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233049
|
|
Mr. SUNIL SAHEBRAO PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24210320240380457
|
21/03/2024
|
GAHININATH VAIJINATH VANAVE
|
1820031WL037668
|
GAHININATH VAIJINATH VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232336
|
|
Mr. GAHININATH VAIJINATH VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24210320240380459
|
21/03/2024
|
JOTIRAM GAHININATH VANAVE
|
1820031WL037668
|
JOTIRAM GAHININATH VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232331
|
|
Jotiram Ghaininath Vanve
|
IDFC BANK LIMITED(608117)
|
|
504
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24210320240380458
|
21/03/2024
|
SAVITA GAHININATH VANAVE
|
1820031WL037668
|
SAVITA GAHININATH VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232333
|
|
Mrs. SAVITA GAHININATH VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Bhoom
|
MH-20-031-012-001/115
(BEDARWADI)
|
1820031000NRG24210320240382080
|
21/03/2024
|
BHARAT BALIRAM BEDRE
|
1820031WL037778
|
BHARAT BALIRAM BEDRE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232965
|
|
Mr. BHARAT BALIRAM BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Bhoom
|
MH-20-031-012-001/115
(BEDARWADI)
|
1820031000NRG24210320240381871
|
21/03/2024
|
MAHADEV BHARAT BEDRE
|
1820031WL037761
|
MAHADEV BHARAT BEDRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232649
|
Aadhaar Number not mapped to Account Number
|
|
|
|
507
|
Bhoom
|
MH-20-031-012-001/14
(BEDARWADI)
|
1820031000NRG24210320240382082
|
21/03/2024
|
BALU VITTHAL VANAVE
|
1820031WL037778
|
BALU VITTHAL VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232376
|
|
WANAVE BALU VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
508
|
Bhoom
|
MH-20-031-012-001/14
(BEDARWADI)
|
1820031000NRG24210320240382083
|
21/03/2024
|
LANKA BALU VANAVE
|
1820031WL037778
|
LANKA BALU VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232816
|
|
Mrs. LANKABAI BALU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Bhoom
|
MH-20-031-012-001/17
(BEDARWADI)
|
1820031000NRG24210320240381874
|
21/03/2024
|
INDUBAI LAXMAN VANAVE
|
1820031WL037761
|
INDUBAI LAXMAN VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232941
|
|
Ms. INDUMATI LAXMAN VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Bhoom
|
MH-20-031-012-001/17
(BEDARWADI)
|
1820031000NRG24210320240380467
|
21/03/2024
|
RAJASHRI GOKUL VANAVE
|
1820031WL037668
|
RAJASHRI GOKUL VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232639
|
|
Mrs. RAJASHRI GOKUL VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Bhoom
|
MH-20-031-012-001/17
(BEDARWADI)
|
1820031000NRG24210320240380466
|
21/03/2024
|
SUSHALA BHASKAR VANAVE
|
1820031WL037668
|
SUSHALA BHASKAR VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232447
|
|
Mrs. SUSHILA BHASKAR VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24210320240382086
|
21/03/2024
|
CHHABU ANNA VANAVE
|
1820031WL037778
|
CHHABU ANNA VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232786
|
|
Ms. CHHABU ANNA VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24210320240382085
|
21/03/2024
|
DIPAK CHHABU VANAVE
|
1820031WL037778
|
DIPAK CHHABU VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232814
|
|
MR DIPAK CHHABU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24210320240382150
|
21/03/2024
|
RAHUL CHHABU VANAVE
|
1820031WL037782
|
RAHUL CHHABU VANAVE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232788
|
|
RAHUL CHABU VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bhoom
|
MH-20-031-012-001/22
(BEDARWADI)
|
1820031000NRG24210320240382084
|
21/03/2024
|
SINDHUBAI CHHABU VANAVE
|
1820031WL037778
|
SINDHUBAI CHHABU VANAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232439
|
|
Mrs. SINDHUBAI CHABU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24210320240382092
|
21/03/2024
|
SHIVSHALA
|
1820031WL037778
|
SHIVSHALA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232822
|
|
Mrs. SHIVSHILA TRIMBAK VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Bhoom
|
MH-20-031-012-001/3
(BEDARWADI)
|
1820031000NRG24210320240382091
|
21/03/2024
|
TRIMBAK
|
1820031WL037778
|
TRIMBAK
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232963
|
|
Mr. TRIMBAK NANA VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24210320240380473
|
21/03/2024
|
BALASAHEB RAMBHAU KEKAN
|
1820031WL037668
|
BALASAHEB RAMBHAU KEKAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232820
|
|
Mr. BALASAHEB RAMBHAU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24210320240380472
|
21/03/2024
|
GANESH BALASAHEB KEKAN
|
1820031WL037668
|
GANESH BALASAHEB KEKAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232443
|
|
Mr. GANESH BALU KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24210320240380474
|
21/03/2024
|
NAVNATH KEKAN
|
1820031WL037668
|
NAVNATH KEKAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232554
|
|
NAVNATH BALU KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Bhoom
|
MH-20-031-012-001/43
(BEDARWADI)
|
1820031000NRG24210320240380471
|
21/03/2024
|
RESHAMA GANESH KEKAN
|
1820031WL037668
|
RESHAMA GANESH KEKAN
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232974
|
|
Mrs. RESHMA GANESH KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
Bhoom
|
MH-20-031-012-001/48
(BEDARWADI)
|
1820031000NRG24210320240382094
|
21/03/2024
|
RAJUBAI JALINDAR GHOLAVE
|
1820031WL037778
|
RAJUBAI JALINDAR GHOLAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232776
|
|
Mrs. RAJUBAI JALINDAR GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Bhoom
|
MH-20-031-012-001/48
(BEDARWADI)
|
1820031000NRG24210320240382095
|
21/03/2024
|
RAVINDRA JALINDRA GHOLAVE
|
1820031WL037778
|
RAVINDRA JALINDRA GHOLAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232789
|
|
Mr. RAVINDR JALINDAR GHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
Bhoom
|
MH-20-031-012-001/54
(BEDARWADI)
|
1820031000NRG24210320240381886
|
21/03/2024
|
MOHAN BHIMRAO BEDRE
|
1820031WL037761
|
MOHAN BHIMRAO BEDRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232334
|
|
MOHAN BHIMRAV BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Bhoom
|
MH-20-031-012-001/54
(BEDARWADI)
|
1820031000NRG24210320240382096
|
21/03/2024
|
PARUBAI BHIMRAO BEDRE
|
1820031WL037778
|
PARUBAI BHIMRAO BEDRE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232645
|
|
PARUBAI BHIMRAO BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Bhoom
|
MH-20-031-012-001/55
(BEDARWADI)
|
1820031000NRG24210320240382098
|
21/03/2024
|
BHAGWAN
|
1820031WL037778
|
BHAGWAN
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232397
|
|
Mr. BHAGAWAN AJINATH BEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Bhoom
|
MH-20-031-012-001/55
(BEDARWADI)
|
1820031000NRG24210320240380475
|
21/03/2024
|
BHIMABAI AJINATH BEDRE
|
1820031WL037668
|
BHIMABAI AJINATH BEDRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232681
|
|
Mrs. BHIMABAI AJINATH BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
Bhoom
|
MH-20-031-012-001/55
(BEDARWADI)
|
1820031000NRG24210320240382099
|
21/03/2024
|
SHAILA
|
1820031WL037778
|
SHAILA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232784
|
|
Ms. SHILA BHAGWAN BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
Bhoom
|
MH-20-031-012-001/67
(BEDARWADI)
|
1820031000NRG24210320240380476
|
21/03/2024
|
RAMSEVAK
|
1820031WL037668
|
RAMSEVAK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232665
|
|
Mr. RAMSEVAK BABAN BEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
Bhoom
|
MH-20-031-012-001/67
(BEDARWADI)
|
1820031000NRG24210320240380477
|
21/03/2024
|
SARIKA SEVAK BEDRE
|
1820031WL037668
|
SARIKA SEVAK BEDRE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232638
|
|
Mrs. SARIKA SEVAK BEDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Bhoom
|
MH-20-031-012-001/68
(BEDARWADI)
|
1820031000NRG24210320240381889
|
21/03/2024
|
RANJIT DADASAHEB BEDARE
|
1820031WL037761
|
RANJIT DADASAHEB BEDARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232400
|
|
Mr. RANJIT DADASAHEB BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Bhoom
|
MH-20-031-012-001/68
(BEDARWADI)
|
1820031000NRG24210320240380478
|
21/03/2024
|
SONIYA RANJIT BEDARE
|
1820031WL037668
|
SONIYA RANJIT BEDARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232643
|
|
Mrs. SONIYA RANAJIT BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Bhoom
|
MH-20-031-012-001/7
(BEDARWADI)
|
1820031000NRG24210320240381891
|
21/03/2024
|
SHUBHAM SURESH VANVE
|
1820031WL037761
|
SHUBHAM SURESH VANVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232684
|
|
MR SHUBHAM SURESH VANVE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bhoom
|
MH-20-031-012-001/7
(BEDARWADI)
|
1820031000NRG24210320240381890
|
21/03/2024
|
SURESH DADASAHEV VANAVE
|
1820031WL037761
|
SURESH DADASAHEV VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232970
|
|
Mr. SURESH DADASAHEB VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24210320240382105
|
21/03/2024
|
BABAN BABURAO GADAVE
|
1820031WL037778
|
BABAN BABURAO GADAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232973
|
|
Mr. BABAN BABU GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24210320240382106
|
21/03/2024
|
DADA BABAN GADAVE
|
1820031WL037778
|
DADA BABAN GADAVE
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232892
|
|
Mr. DADA BABAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
Bhoom
|
MH-20-031-012-001/71
(BEDARWADI)
|
1820031000NRG24210320240380480
|
21/03/2024
|
VENUBAI BABA GADAVE
|
1820031WL037668
|
VENUBAI BABA GADAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232332
|
|
Ms. VENUBAI BABAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Bhoom
|
MH-20-031-012-001/73
(BEDARWADI)
|
1820031000NRG24210320240382109
|
21/03/2024
|
KALINDA
|
1820031WL037778
|
KALINDA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232676
|
|
Mrs. KALINDA RAMKRASHNA JUGADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
Bhoom
|
MH-20-031-012-001/73
(BEDARWADI)
|
1820031000NRG24210320240382108
|
21/03/2024
|
RAMKRUSHNA
|
1820031WL037778
|
RAMKRUSHNA
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232817
|
|
Mr. RAMKRASHNA VITTHAL JUGDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Bhoom
|
MH-20-031-012-001/73
(BEDARWADI)
|
1820031000NRG24210320240382107
|
21/03/2024
|
VITTHAL DATTU JUGDAR
|
1820031WL037778
|
VITTHAL DATTU JUGDAR
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232826
|
|
Mr. VITTHAL DATTU JUGDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
Bhoom
|
MH-20-031-012-001/74
(BEDARWADI)
|
1820031000NRG24210320240382110
|
21/03/2024
|
balasaheb
|
1820031WL037778
|
balasaheb
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232821
|
|
Mr. BALASAHEB HARIBHAU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24210320240382114
|
21/03/2024
|
EKNATH DADASAHEB
|
1820031WL037778
|
EKNATH DADASAHEB
|
1143
|
MAHG0004423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232971
|
|
SHRI EKNATH DADASAHEB WANVE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24210320240381893
|
21/03/2024
|
PRAVIN EKANTH VANAVE
|
1820031WL037761
|
PRAVIN EKANTH VANAVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232652
|
|
Mr. PRAVIN EKNATH VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24210320240382153
|
21/03/2024
|
SITA EKNATH VANA
|
1820031WL037782
|
SITA EKNATH VANA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232402
|
|
Mrs. SITABAI EAKNATH WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
Bhoom
|
MH-20-031-012-001/8
(BEDARWADI)
|
1820031000NRG24210320240381894
|
21/03/2024
|
SUREKHA PRAVIN VANVE
|
1820031WL037761
|
SUREKHA PRAVIN VANVE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232654
|
|
Mrs. Surekha Pravin Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
Bhoom
|
MH-20-031-021-001/208
(DANDEGAON)
|
1820031000NRG24210320240378070
|
21/03/2024
|
DEVGANA ISHWAR BHOGIL
|
1820031WL037450
|
DEVGANA ISHWAR BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232490
|
|
Ms. DEVGANA ISHWAR BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
Bhoom
|
MH-20-031-021-001/7
(DANDEGAON)
|
1820031000NRG24210320240378103
|
21/03/2024
|
ANGAD BHOGIL
|
1820031WL037450
|
ANGAD BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232345
|
|
Mr. ANGAD NAMADEV BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
Bhoom
|
MH-20-031-021-001/7
(DANDEGAON)
|
1820031000NRG24210320240378104
|
21/03/2024
|
ASHABAI BHOGIL
|
1820031WL037450
|
ASHABAI BHOGIL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232344
|
|
Ms. ASHABAI ANGAD BHOGIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
Bhoom
|
MH-20-031-038-001/1315
(IEET)
|
1820031000NRG24210320240375444
|
21/03/2024
|
VISHAL TAMBARE
|
1820031WL037198
|
VISHAL TAMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2093232311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
Bhoom
|
MH-20-031-039-001/154
(IRACHIWADI)
|
1820031000NRG24210320240383007
|
21/03/2024
|
BAJIRAO MAHADEV KATE
|
1820031WL037852
|
BAJIRAO MAHADEV KATE
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093232347
|
|
Mr. BAJIRAO MAHADEV KATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Bhoom
|
MH-20-031-039-001/158
(IRACHIWADI)
|
1820031000NRG24210320240383009
|
21/03/2024
|
HARIDAS VISHVANATH KATE
|
1820031WL037852
|
HARIDAS VISHVANATH KATE
|
1143
|
MAHG0004423
|
819
|
819
|
Processed
|
23/03/2024
|
|
2093232828
|
|
Mr. HARIDAS ISSA KATE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Bhoom
|
MH-20-031-040-001/115
(JAMB)
|
1820031000NRG24210320240382795
|
21/03/2024
|
BAPU KONDIBA KADAM
|
1820031WL037834
|
BAPU KONDIBA KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232969
|
|
Mr. BAPU KONDIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Bhoom
|
MH-20-031-040-001/115
(JAMB)
|
1820031000NRG24210320240382796
|
21/03/2024
|
MANGAL BAPU KADAM
|
1820031WL037834
|
MANGAL BAPU KADAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232407
|
|
Mrs. MANGAL BAPURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Bhoom
|
MH-20-031-040-001/135
(JAMB)
|
1820031000NRG24210320240382671
|
21/03/2024
|
GOKUL BHIMA BORE
|
1820031WL037819
|
GOKUL BHIMA BORE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093232633
|
|
Mr. GOKUL BHIMARAV BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
Bhoom
|
MH-20-031-040-001/135
(JAMB)
|
1820031000NRG24210320240382672
|
21/03/2024
|
SINDHUBAI GOKUL BHORE
|
1820031WL037819
|
SINDHUBAI GOKUL BHORE
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093232641
|
|
Mrs. SINDHUBAI GOKUL BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
Bhoom
|
MH-20-031-040-001/138
(JAMB)
|
1820031000NRG24210320240382803
|
21/03/2024
|
SANTOSH ARUN JOGDAND
|
1820031WL037834
|
SANTOSH ARUN JOGDAND
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232961
|
|
Mr. SANTOSH ARUN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
Bhoom
|
MH-20-031-040-001/167
(JAMB)
|
1820031000NRG24210320240382810
|
21/03/2024
|
SULBHA SHAHAJI BHORE
|
1820031WL037834
|
SULBHA SHAHAJI BHORE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232410
|
|
SULABHA SHAHAJI BHORE
|
BANK OF INDIA(508505)
|
|
558
|
Bhoom
|
MH-20-031-040-001/261
(JAMB)
|
1820031000NRG24210320240382683
|
21/03/2024
|
SHAHAJI RAVSAHEB PATIL
|
1820031WL037819
|
SHAHAJI RAVSAHEB PATIL
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093232442
|
|
Mr. SHAHAJI RAOSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Bhoom
|
MH-20-031-040-001/261
(JAMB)
|
1820031000NRG24210320240382684
|
21/03/2024
|
SUDAMATI
|
1820031WL037819
|
SUDAMATI
|
1143
|
MAHG0004423
|
1620
|
1620
|
Processed
|
23/03/2024
|
|
2093232940
|
|
MS SUDAMATI SHAHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bhoom
|
MH-20-031-041-001/117
(JAYVANTNAGAR)
|
1820031000NRG24210320240382197
|
21/03/2024
|
POPAT GORAKH NAGARGOJE
|
1820031WL037785
|
POPAT GORAKH NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232667
|
|
POPAT GORAKH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Bhoom
|
MH-20-031-041-001/117
(JAYVANTNAGAR)
|
1820031000NRG24210320240382196
|
21/03/2024
|
RAJUBAI SUGRIV NAGARGOJE
|
1820031WL037785
|
RAJUBAI SUGRIV NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232651
|
|
RAJUBAI SUGRIV NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Bhoom
|
MH-20-031-041-001/117
(JAYVANTNAGAR)
|
1820031000NRG24210320240382195
|
21/03/2024
|
SUGRIV GORAKH NAGARGOJE
|
1820031WL037785
|
SUGRIV GORAKH NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232976
|
|
SUGRIV GORAKH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24210320240382200
|
21/03/2024
|
MANISHA YUVRAJ NAGARGOJE
|
1820031WL037785
|
MANISHA YUVRAJ NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232621
|
|
Ms. MANISHA YUVRAJ NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24210320240382198
|
21/03/2024
|
SAKHARAM BHAGWAN NAGARGOJE
|
1820031WL037785
|
SAKHARAM BHAGWAN NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232985
|
|
SAKHARAM BHAGWAN NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bhoom
|
MH-20-031-041-001/125
(JAYVANTNAGAR)
|
1820031000NRG24210320240382199
|
21/03/2024
|
VIJYABAI SAKHARAM NAGARGOJE
|
1820031WL037785
|
VIJYABAI SAKHARAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232620
|
|
Ms. VIJAYABAI SAKHARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Bhoom
|
MH-20-031-041-001/130
(JAYVANTNAGAR)
|
1820031000NRG24210320240382203
|
21/03/2024
|
GANGABAI VISHANU NAGARGOJE
|
1820031WL037785
|
GANGABAI VISHANU NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232980
|
|
Mrs. GANGUBAI VISHNU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Bhoom
|
MH-20-031-041-001/130
(JAYVANTNAGAR)
|
1820031000NRG24210320240382201
|
21/03/2024
|
VIKRAM SHIVRAM NAGARGOJE
|
1820031WL037785
|
VIKRAM SHIVRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232666
|
|
Mr. VIKRAM SHIVRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Bhoom
|
MH-20-031-041-001/130
(JAYVANTNAGAR)
|
1820031000NRG24210320240382202
|
21/03/2024
|
VISHNU VIKRAM NAGARGOJE
|
1820031WL037785
|
VISHNU VIKRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232451
|
|
Mr. VISHNU VIKRAMRAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24210320240382950
|
21/03/2024
|
HANUMANT NARHARI NAGARGOJE
|
1820031WL037849
|
HANUMANT NARHARI NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232370
|
|
Mr. HANUMANT NARHARI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24210320240382951
|
21/03/2024
|
JANABAI HANUMANT NAGARGOJE
|
1820031WL037849
|
JANABAI HANUMANT NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232406
|
|
Ms. JANABAI HANUMANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24210320240382952
|
21/03/2024
|
PRAMILA ASHOK NAGARGOJE
|
1820031WL037849
|
PRAMILA ASHOK NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232623
|
|
Mrs. Pramila Ashok Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Bhoom
|
MH-20-031-041-001/144
(JAYVANTNAGAR)
|
1820031000NRG24210320240382949
|
21/03/2024
|
SUDAMATI NARHARI NAGARGOJE
|
1820031WL037849
|
SUDAMATI NARHARI NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232367
|
|
Mrs. SUDAMATI NARHARI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Bhoom
|
MH-20-031-041-001/158
(JAYVANTNAGAR)
|
1820031000NRG24210320240382209
|
21/03/2024
|
MADHUKAR SOPAN NAGARGOJE
|
1820031WL037785
|
MADHUKAR SOPAN NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232777
|
|
Mr. MADHUKAR SOPAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Bhoom
|
MH-20-031-041-001/158
(JAYVANTNAGAR)
|
1820031000NRG24210320240382211
|
21/03/2024
|
MAHADEV MADHUKAR NAGARGOJE
|
1820031WL037785
|
MAHADEV MADHUKAR NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232691
|
|
MAHADEV MADHUKAR NAGARGOJE
|
IDBI BANK(607095)
|
|
575
|
Bhoom
|
MH-20-031-041-001/158
(JAYVANTNAGAR)
|
1820031000NRG24210320240382210
|
21/03/2024
|
NANDUBAI MADHUKAR NAGARGOJE
|
1820031WL037785
|
NANDUBAI MADHUKAR NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232635
|
|
Mrs. NANDUBAI MADHUKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Bhoom
|
MH-20-031-041-001/167
(JAYVANTNAGAR)
|
1820031000NRG24210320240382955
|
21/03/2024
|
ASHOK MAHADEV JADHAVAR
|
1820031WL037849
|
ASHOK MAHADEV JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232785
|
|
ASHOK MAHADEV JADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Bhoom
|
MH-20-031-041-001/167
(JAYVANTNAGAR)
|
1820031000NRG24210320240382956
|
21/03/2024
|
CHHAYA ASHOK JADHAVAR
|
1820031WL037849
|
CHHAYA ASHOK JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232831
|
|
Mrs. CHHAYA ASHOK JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
Bhoom
|
MH-20-031-041-001/167
(JAYVANTNAGAR)
|
1820031000NRG24210320240382954
|
21/03/2024
|
SAVITRA MAHADEV JADHAVAR
|
1820031WL037849
|
SAVITRA MAHADEV JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232922
|
|
Mrs. SAVITRABI MAHADEV JADHAVR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
Bhoom
|
MH-20-031-041-001/178
(JAYVANTNAGAR)
|
1820031000NRG24210320240382958
|
21/03/2024
|
INDUBAI TULSHIRAM NAGARGOJE
|
1820031WL037849
|
INDUBAI TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232832
|
|
Ms. INDUBAI TULSHIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Bhoom
|
MH-20-031-041-001/178
(JAYVANTNAGAR)
|
1820031000NRG24210320240382957
|
21/03/2024
|
TULSHIRAM GOPINATH NAGARGOJE
|
1820031WL037849
|
TULSHIRAM GOPINATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232815
|
|
Mr. TULSHIRAM GOPINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
Bhoom
|
MH-20-031-041-001/180
(JAYVANTNAGAR)
|
1820031000NRG24210320240382215
|
21/03/2024
|
MAHADEV SADASHIV NAGARGOJE
|
1820031WL037785
|
MAHADEV SADASHIV NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232957
|
|
Mr. MAHADEV SADASHIV NAGARAGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
Bhoom
|
MH-20-031-041-001/180
(JAYVANTNAGAR)
|
1820031000NRG24210320240382214
|
21/03/2024
|
VANDANA MAHADEV NAGARGOJE
|
1820031WL037785
|
VANDANA MAHADEV NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232369
|
|
Ms. VANDANA MAHADEV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24210320240382220
|
21/03/2024
|
ABHIJIT TULASHIDAS NAGARGOJE
|
1820031WL037785
|
ABHIJIT TULASHIDAS NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232341
|
|
Mr. ABHIJEET TULSHIDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24210320240382217
|
21/03/2024
|
SAGJAN TULSHIRAM NAGARGOJE
|
1820031WL037785
|
SAGJAN TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232836
|
|
Mrs. SAGAJAN TULSHIDAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24210320240382219
|
21/03/2024
|
SUDAMATI CHANDRASEN JADHAVAR
|
1820031WL037785
|
SUDAMATI CHANDRASEN JADHAVAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232644
|
|
SUDAMATI CHANDRASEN JADHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24210320240382216
|
21/03/2024
|
TULSHIRAM BAPURAO NAGARGOJE
|
1820031WL037785
|
TULSHIRAM BAPURAO NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232646
|
|
Mr. TULSHIDAS BAPURAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Bhoom
|
MH-20-031-041-001/184
(JAYVANTNAGAR)
|
1820031000NRG24210320240382218
|
21/03/2024
|
VIJAY TULSHIRAM NAGARGOJE
|
1820031WL037785
|
VIJAY TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232445
|
|
MR VIJAYKUMAR TULSHIDAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhoom
|
MH-20-031-041-001/200
(JAYVANTNAGAR)
|
1820031000NRG24210320240382225
|
21/03/2024
|
AMBADAS DADARAO NAGARGOJE
|
1820031WL037785
|
AMBADAS DADARAO NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232692
|
|
Mr. AMBADAS DADARAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Bhoom
|
MH-20-031-041-001/200
(JAYVANTNAGAR)
|
1820031000NRG24210320240382226
|
21/03/2024
|
KANTABAI AMBADAS NAGARGOJE
|
1820031WL037785
|
KANTABAI AMBADAS NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232952
|
|
Mrs. KANTABAI AMBADAS NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Bhoom
|
MH-20-031-041-001/209
(JAYVANTNAGAR)
|
1820031000NRG24210320240382231
|
21/03/2024
|
GORAKH DNYANOBA NAGARGOJE
|
1820031WL037785
|
GORAKH DNYANOBA NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232827
|
|
GORAKH DNYANOBA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Bhoom
|
MH-20-031-041-001/209
(JAYVANTNAGAR)
|
1820031000NRG24210320240382232
|
21/03/2024
|
LAXMI GORAKH NAGARGOJE
|
1820031WL037785
|
LAXMI GORAKH NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232624
|
|
Mrs. LAXMI GORAKH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Bhoom
|
MH-20-031-041-001/211
(JAYVANTNAGAR)
|
1820031000NRG24210320240382234
|
21/03/2024
|
BHAGYASHRI NAMDEV NAGARGOJE
|
1820031WL037785
|
BHAGYASHRI NAMDEV NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232319
|
|
Mrs. Bhagyshree Namdev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Bhoom
|
MH-20-031-041-001/211
(JAYVANTNAGAR)
|
1820031000NRG24210320240382233
|
21/03/2024
|
NAMDEV HARIBHAU NAGARGOJE
|
1820031WL037785
|
NAMDEV HARIBHAU NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232830
|
|
NAMDEV HARIBHAU NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Bhoom
|
MH-20-031-041-001/47
(JAYVANTNAGAR)
|
1820031000NRG24210320240382239
|
21/03/2024
|
HANUMANT NAVANATH
|
1820031WL037785
|
HANUMANT NAVANATH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232373
|
|
Mr. HANUMANT NAVNATH JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Bhoom
|
MH-20-031-041-001/47
(JAYVANTNAGAR)
|
1820031000NRG24210320240382240
|
21/03/2024
|
MANISHA HANUMANT JADHAVAR
|
1820031WL037785
|
MANISHA HANUMANT JADHAVAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232438
|
|
Mrs. MANISHA HANUMAN JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
Bhoom
|
MH-20-031-041-001/49
(JAYVANTNAGAR)
|
1820031000NRG24210320240382964
|
21/03/2024
|
BALBHIM NAVNATH JADHAVAR
|
1820031WL037849
|
BALBHIM NAVNATH JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232351
|
|
Mr. BALBHIM NAVANATH JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
Bhoom
|
MH-20-031-041-001/51
(JAYVANTNAGAR)
|
1820031000NRG24210320240382241
|
21/03/2024
|
ESHVAR DHANAJI NAGARGOJE
|
1820031WL037785
|
ESHVAR DHANAJI NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232834
|
|
MR ISHWAR DHANAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bhoom
|
MH-20-031-041-001/51
(JAYVANTNAGAR)
|
1820031000NRG24210320240382242
|
21/03/2024
|
SAVITRA NAGARGOJE
|
1820031WL037785
|
SAVITRA NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232951
|
|
Ms. SAVITRI ISHWAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
Bhoom
|
MH-20-031-041-001/55
(JAYVANTNAGAR)
|
1820031000NRG24210320240382154
|
21/03/2024
|
BABAN DIGAMBAR JA
|
1820031WL037782
|
BABAN DIGAMBAR JA
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232787
|
|
Mr. BABAN DIGAMBAR JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
Bhoom
|
MH-20-031-041-001/55
(JAYVANTNAGAR)
|
1820031000NRG24210320240382155
|
21/03/2024
|
GAULAN BABAN JADHAVAR
|
1820031WL037782
|
GAULAN BABAN JADHAVAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232916
|
|
GAVALAN BABAN JADHAVAR
|
IDBI BANK(607095)
|
|
601
|
Bhoom
|
MH-20-031-041-001/61
(JAYVANTNAGAR)
|
1820031000NRG24210320240382159
|
21/03/2024
|
NANDUBAI HANUMANT NAGARGOJE
|
1820031WL037782
|
NANDUBAI HANUMANT NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232350
|
|
Mrs. NANDUBAI HANUMANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24210320240382970
|
21/03/2024
|
BABASAHEB LAXMAN THOKALE
|
1820031WL037849
|
BABASAHEB LAXMAN THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232876
|
|
BABA LAXMAN THOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24210320240382971
|
21/03/2024
|
KUSUM THOKALE
|
1820031WL037849
|
KUSUM THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232625
|
|
Mrs. KUSUM BABA THOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24210320240382168
|
21/03/2024
|
BALAJI SHRIRAM NAGARGOJE
|
1820031WL037782
|
BALAJI SHRIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232833
|
|
BALAJI SHRIRAM NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24210320240382167
|
21/03/2024
|
NANDABAI SHRIRAM NAGARGOJE
|
1820031WL037782
|
NANDABAI SHRIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232953
|
|
Mrs. NANDUBAI SHRIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24210320240382169
|
21/03/2024
|
REKHA BALAJI NAGARGOJE
|
1820031WL037782
|
REKHA BALAJI NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232982
|
|
REKHA BALAJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bhoom
|
MH-20-031-041-001/85
(JAYVANTNAGAR)
|
1820031000NRG24210320240382166
|
21/03/2024
|
SHRIRAM BABASAHEB NAGARGOJE
|
1820031WL037782
|
SHRIRAM BABASAHEB NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232650
|
|
Mr. SHRIRAM BABASAHEB NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
Bhoom
|
MH-20-031-041-001/92
(JAYVANTNAGAR)
|
1820031000NRG24210320240382170
|
21/03/2024
|
MADHAV BHAGWAT NAGARGOJE
|
1820031WL037782
|
MADHAV BHAGWAT NAGARGOJE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232780
|
|
MADHAV BHAGAVAT NAGA
|
BANK OF BARODA(606985)
|
|
609
|
Bhoom
|
MH-20-031-041-001/93
(JAYVANTNAGAR)
|
1820031000NRG24210320240382972
|
21/03/2024
|
SOPAN VIKRAM JADHAVAR
|
1820031WL037849
|
SOPAN VIKRAM JADHAVAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232975
|
|
Mr. SOPAN VIKRAM JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24210320240380322
|
21/03/2024
|
ANNA VITTHAL BHOS
|
1820031WL037657
|
ANNA VITTHAL BHOS
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232475
|
|
Mr. ANNA VITHAL BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
Bhoom
|
MH-20-031-042-001/105
(JEJDA)
|
1820031000NRG24210320240380323
|
21/03/2024
|
SUNITA ANNA BHOSALE
|
1820031WL037657
|
SUNITA ANNA BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232966
|
|
Ms. SUNITA ANNASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
Bhoom
|
MH-20-031-042-001/14
(JEJDA)
|
1820031000NRG24210320240380329
|
21/03/2024
|
ARUN MAHADEV OVHA
|
1820031WL037657
|
ARUN MAHADEV OVHA
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233054
|
|
ARUN MAHADEV OVHAL
|
IDBI BANK(607095)
|
|
613
|
Bhoom
|
MH-20-031-042-001/14
(JEJDA)
|
1820031000NRG24210320240380328
|
21/03/2024
|
GANDHARI MAHADEV
|
1820031WL037657
|
GANDHARI MAHADEV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233056
|
|
Mrs. Gandharabai Mahadev Ovhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
Bhoom
|
MH-20-031-042-001/14
(JEJDA)
|
1820031000NRG24210320240380327
|
21/03/2024
|
MAHADEV GANPATI O
|
1820031WL037657
|
MAHADEV GANPATI O
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232688
|
|
MAHADEV GANA OVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Bhoom
|
MH-20-031-042-001/14
(JEJDA)
|
1820031000NRG24210320240380330
|
21/03/2024
|
RANI ARUN OVHAL
|
1820031WL037657
|
RANI ARUN OVHAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233057
|
|
Mr. ADITYA ARUN OVHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
Bhoom
|
MH-20-031-042-001/18
(JEJDA)
|
1820031000NRG24210320240379684
|
21/03/2024
|
ANKUSH DHONDIBA KHARDE
|
1820031WL037608
|
ANKUSH DHONDIBA KHARDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232991
|
|
ANKUSH DHONDIBA KHRDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Bhoom
|
MH-20-031-042-001/18
(JEJDA)
|
1820031000NRG24210320240379685
|
21/03/2024
|
SEETABAI ANKUSH KHARDE
|
1820031WL037608
|
SEETABAI ANKUSH KHARDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232503
|
|
SITABAI ANKUSH KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Bhoom
|
MH-20-031-042-001/21
(JEJDA)
|
1820031000NRG24210320240380334
|
21/03/2024
|
BALASAHEB PRALHAD BHOSALE
|
1820031WL037657
|
BALASAHEB PRALHAD BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233055
|
|
BHOSALE BALU PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
Bhoom
|
MH-20-031-042-001/21
(JEJDA)
|
1820031000NRG24210320240379687
|
21/03/2024
|
BHAU BALASAHEB BHOSALE
|
1820031WL037608
|
BHAU BALASAHEB BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232502
|
|
Mr. BHAUSAHEB BALU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
Bhoom
|
MH-20-031-042-001/214
(JEJDA)
|
1820031000NRG24210320240380335
|
21/03/2024
|
PRIYANKA MAHESH PAUL
|
1820031WL037657
|
PRIYANKA MAHESH PAUL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233058
|
|
Mrs. Priyanka Mahesh Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
Bhoom
|
MH-20-031-042-001/215
(JEJDA)
|
1820031000NRG24210320240379688
|
21/03/2024
|
ALKA DILIP BHOSALE
|
1820031WL037608
|
ALKA DILIP BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233053
|
|
Mrs. ALKA DILIP BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24210320240379693
|
21/03/2024
|
HANUMANT MURALIDHAR MANDLIK
|
1820031WL037608
|
HANUMANT MURALIDHAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232456
|
|
Mr. HANUMANT MURLIDHAR MANDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24210320240379691
|
21/03/2024
|
MURALIDHAR GORAKH MANDLIK
|
1820031WL037608
|
MURALIDHAR GORAKH MANDLIK
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232636
|
|
Mr. MURLIDHAR GORAKH MANDLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
Bhoom
|
MH-20-031-042-001/216
(JEJDA)
|
1820031000NRG24210320240379692
|
21/03/2024
|
RANJANABAI MURALIDHAR MANDLIK
|
1820031WL037608
|
RANJANABAI MURALIDHAR MANDLIK
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232457
|
|
Ms. RANJANABAI MURLIDHAR MANDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Bhoom
|
MH-20-031-042-001/35
(JEJDA)
|
1820031000NRG24210320240379699
|
21/03/2024
|
BALAI KAILAS BHOSALE
|
1820031WL037608
|
BALAI KAILAS BHOSALE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232996
|
|
Mr. Balaji Kailash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Bhoom
|
MH-20-031-042-001/35
(JEJDA)
|
1820031000NRG24210320240380338
|
21/03/2024
|
KAILAS RANGNATH BHOSALE
|
1820031WL037657
|
KAILAS RANGNATH BHOSALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232995
|
|
Mr. KAILAS RANGNATH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Bhoom
|
MH-20-031-042-001/56
(JEJDA)
|
1820031000NRG24210320240379703
|
21/03/2024
|
AOUDUMBAR
|
1820031WL037608
|
AOUDUMBAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232411
|
|
Mr. AUDUMBAR GOVARDHAN GOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Bhoom
|
MH-20-031-042-001/9
(JEJDA)
|
1820031000NRG24210320240380346
|
21/03/2024
|
SAKHUBAI SUDAM GATKAL
|
1820031WL037657
|
SAKHUBAI SUDAM GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232962
|
|
Mrs. SAKHUBAI SUDAM GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Bhoom
|
MH-20-031-042-001/9
(JEJDA)
|
1820031000NRG24210320240380345
|
21/03/2024
|
SUDAM DHONDIBA GATKAL
|
1820031WL037657
|
SUDAM DHONDIBA GATKAL
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232473
|
|
Mr. SUDAM DHONDIBA GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
Bhoom
|
MH-20-031-051-001/47
(NALIWADGAON)
|
1820031000NRG24210320240383641
|
21/03/2024
|
NAVNATH VAMAN HAJARE
|
1820031WL037906
|
NAVNATH VAMAN HAJARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232549
|
|
NAVANATH VAMAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24210320240383552
|
21/03/2024
|
ARJUN RAMESH JHITE
|
1820031WL037898
|
ARJUN RAMESH JHITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232570
|
|
Mr. ARJUN RAMESH JHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24210320240383551
|
21/03/2024
|
BHIMA RAMESH JHITE
|
1820031WL037898
|
BHIMA RAMESH JHITE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232972
|
|
Mr. BHIMA RAMESH ZITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Bhoom
|
MH-20-031-051-001/76
(NALIWADGAON)
|
1820031000NRG24210320240383518
|
21/03/2024
|
MANISHA BHIMA JHITE
|
1820031WL037897
|
MANISHA BHIMA JHITE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232551
|
|
MANISHAA BHIMA ZITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24210320240382398
|
21/03/2024
|
ARCHANA BALIRAM NAYKINDE
|
1820031WL037802
|
ARCHANA BALIRAM NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232606
|
|
Miss. Archana Baliram Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Bhoom
|
MH-20-031-057-001/140
(PATH SANGVI)
|
1820031000NRG24210320240382399
|
21/03/2024
|
RUPALI VIKAS NAYKINDE
|
1820031WL037802
|
RUPALI VIKAS NAYKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232569
|
|
Ms. RUPALI VIKAS NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24210320240382296
|
21/03/2024
|
SAMBHAJI BALABUVA BHARTI
|
1820031WL037791
|
SAMBHAJI BALABUVA BHARTI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232690
|
|
SAMBHAJI BALABUVA BHARATI
|
ICICI BANK LTD(508534)
|
|
637
|
Bhoom
|
MH-20-031-057-001/208
(PATH SANGVI)
|
1820031000NRG24210320240382299
|
21/03/2024
|
RAMA KHANDE
|
1820031WL037791
|
RAMA KHANDE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232395
|
|
Mr. RAMA VITTHAL KHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
Bhoom
|
MH-20-031-057-001/27
(PATH SANGVI)
|
1820031000NRG24210320240382410
|
21/03/2024
|
SHARDABAI ANKUSH NAIKINDE
|
1820031WL037802
|
SHARDABAI ANKUSH NAIKINDE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232601
|
|
MRS SHARADA ANKUSH NAYKINDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24210320240382307
|
21/03/2024
|
DATTATRYA DAULAT PURI
|
1820031WL037791
|
DATTATRYA DAULAT PURI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232571
|
|
DATTATRAY DAULAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24210320240382308
|
21/03/2024
|
LAXMI DATTATRYA PURI
|
1820031WL037791
|
LAXMI DATTATRYA PURI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232600
|
|
LAXMIBAI DATTATRAY PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Bhoom
|
MH-20-031-057-001/296
(PATH SANGVI)
|
1820031000NRG24210320240382310
|
21/03/2024
|
VAISHALI SHASHIKANT PURI
|
1820031WL037791
|
VAISHALI SHASHIKANT PURI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232572
|
|
Miss. VAISHALI SHASHIKANT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24210320240382318
|
21/03/2024
|
RANJIT BHAGWAT INDALKAR
|
1820031WL037791
|
RANJIT BHAGWAT INDALKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232521
|
|
RANJEET BHAGWAT INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG24210320240383910
|
21/03/2024
|
BHARINATH SEVAK SHINGATE
|
1820031WL037915
|
BHARINATH SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232495
|
|
Mr. Bhairinath Sevak Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG24210320240383909
|
21/03/2024
|
SUREKHA SEVAK SHINGATE
|
1820031WL037915
|
SUREKHA SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232568
|
|
SUREKHA SEVAK SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24210320240383915
|
21/03/2024
|
BHAURAO SHRIPATI SHINGATE
|
1820031WL037915
|
BHAURAO SHRIPATI SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232960
|
|
BHAURAV SHRIPATI SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031000NRG24210320240383916
|
21/03/2024
|
PRAVIN BHAURAO SHINGATE
|
1820031WL037915
|
PRAVIN BHAURAO SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232494
|
|
Mr. Pravin Bhaurav Shingate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG24210320240383922
|
21/03/2024
|
VITTAL DAYANAND
|
1820031WL037915
|
VITTAL DAYANAND
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232304
|
|
MR VITTHAL DAYANAND SHALKE
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bhoom
|
MH-20-031-073-001/108
(UMACHIWADI)
|
1820031000NRG24210320240383924
|
21/03/2024
|
DAIVSHALA DHANRAJ SHELKE
|
1820031WL037915
|
DAIVSHALA DHANRAJ SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232664
|
|
DAIVASHALA DHANRAJ SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24210320240383928
|
21/03/2024
|
ADNYANBAI SAHADEV JADAHV
|
1820031WL037915
|
ADNYANBAI SAHADEV JADAHV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232505
|
|
ADNYANBAI SAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG24210320240383927
|
21/03/2024
|
SAHADEV GOVIND JADHAV
|
1820031WL037915
|
SAHADEV GOVIND JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232377
|
|
JADHAV SAHADEV GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Bhoom
|
MH-20-031-073-001/111
(UMACHIWADI)
|
1820031000NRG24210320240383932
|
21/03/2024
|
SHIVAJI NARHARI SHINGATE
|
1820031WL037915
|
SHIVAJI NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232480
|
|
SHINGTE SHIVAJI NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG24210320240383933
|
21/03/2024
|
SHITAL SAMADHAN SINGATE
|
1820031WL037915
|
SHITAL SAMADHAN SINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232491
|
|
Ms. SHITAL SAMADHAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG24210320240383828
|
21/03/2024
|
SHIVAJI
|
1820031WL037914
|
SHIVAJI
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233033
|
|
SHIVAJI BHAGUJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG24210320240383829
|
21/03/2024
|
VIJAYABAI SHIVAJI SHELKE
|
1820031WL037914
|
VIJAYABAI SHIVAJI SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232610
|
|
VIJAYABAI SHIVAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Bhoom
|
MH-20-031-073-001/144
(UMACHIWADI)
|
1820031000NRG24210320240383941
|
21/03/2024
|
BABU PANDURANG GAWADE
|
1820031WL037915
|
BABU PANDURANG GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232437
|
|
Mr. BABU PANDURANG GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Bhoom
|
MH-20-031-073-001/144
(UMACHIWADI)
|
1820031000NRG24210320240383942
|
21/03/2024
|
MAHADEV BABURAO GAWADE
|
1820031WL037915
|
MAHADEV BABURAO GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232883
|
|
MAHADEV BABURAO GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Bhoom
|
MH-20-031-073-001/151
(UMACHIWADI)
|
1820031000NRG24210320240383833
|
21/03/2024
|
KRUSHNATH SAYBA SONAVANE
|
1820031WL037914
|
KRUSHNATH SAYBA SONAVANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232388
|
|
Mr. KRUSHNATH SAYABA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Bhoom
|
MH-20-031-073-001/156
(UMACHIWADI)
|
1820031000NRG24210320240383943
|
21/03/2024
|
SHRIKANTABAI DADAHARI JADHAV
|
1820031WL037915
|
SHRIKANTABAI DADAHARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232988
|
|
Mrs. SHRIKANTABAI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Bhoom
|
MH-20-031-073-001/161
(UMACHIWADI)
|
1820031000NRG24210320240383836
|
21/03/2024
|
KIRTI RANJET JADHAV
|
1820031WL037914
|
KIRTI RANJET JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232482
|
|
Ms. KIRTI RANJEET JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Bhoom
|
MH-20-031-073-001/161
(UMACHIWADI)
|
1820031000NRG24210320240383835
|
21/03/2024
|
RANJET DADAHARI JADHAV
|
1820031WL037914
|
RANJET DADAHARI JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232677
|
|
Mr. RANJEET DADAHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031000NRG24210320240383838
|
21/03/2024
|
HIRABAI GOKUL SHELKE
|
1820031WL037914
|
HIRABAI GOKUL SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232481
|
|
Ms. HIRABAI GOKUL SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031000NRG24210320240383947
|
21/03/2024
|
JEJERAM ANNTA GAVADE
|
1820031WL037915
|
JEJERAM ANNTA GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232323
|
|
JEJERAM ANANTA GAWADE
|
AXIS BANK(607153)
|
|
663
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031000NRG24210320240383948
|
21/03/2024
|
SWATI JEJERAM GAVADE
|
1820031WL037915
|
SWATI JEJERAM GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232532
|
|
Mrs. Swati Jayram Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
Bhoom
|
MH-20-031-073-001/169
(UMACHIWADI)
|
1820031000NRG24210320240383840
|
21/03/2024
|
MANISHA RAJESH SHELKE
|
1820031WL037914
|
MANISHA RAJESH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232989
|
|
Mrs. MANISHA RAJESH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
Bhoom
|
MH-20-031-073-001/169
(UMACHIWADI)
|
1820031000NRG24210320240383839
|
21/03/2024
|
RAJESH BANSHI SHELKE
|
1820031WL037914
|
RAJESH BANSHI SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233040
|
|
Mr. Rajesh Bansi Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031000NRG24210320240383842
|
21/03/2024
|
SHIMA SATISH SHELKE
|
1820031WL037914
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232390
|
|
SEEMA SATISH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG24210320240383843
|
21/03/2024
|
BHAU MASUDEV NIKAM
|
1820031WL037914
|
BHAU MASUDEV NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232485
|
|
MR BHAU MASUDEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bhoom
|
MH-20-031-073-001/176
(UMACHIWADI)
|
1820031000NRG24210320240383845
|
21/03/2024
|
BALU VAMAN CHIKANE
|
1820031WL037914
|
BALU VAMAN CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232327
|
|
Mr. BALASAHEB WAMAN CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
Bhoom
|
MH-20-031-073-001/177
(UMACHIWADI)
|
1820031000NRG24210320240383847
|
21/03/2024
|
SUJATA VISHAL SHELKAE
|
1820031WL037914
|
SUJATA VISHAL SHELKAE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232528
|
|
SUJATA VISHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG24210320240383853
|
21/03/2024
|
MASUDEV MARUTI SHELKE
|
1820031WL037914
|
MASUDEV MARUTI SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232545
|
|
MR MASUDEV MARUTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG24210320240383854
|
21/03/2024
|
SHAMAL MASUDEV SHELKE
|
1820031WL037914
|
SHAMAL MASUDEV SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233043
|
|
Mrs. Shamal Masudev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24210320240383961
|
21/03/2024
|
KESHAV VITTHAL MANE
|
1820031WL037915
|
KESHAV VITTHAL MANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232595
|
|
Mr. KESHEV VITTAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24210320240383857
|
21/03/2024
|
BHAGWAN DAYANAND SHELAKE
|
1820031WL037914
|
BHAGWAN DAYANAND SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232497
|
|
BHAGWAN DAYANAND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Bhoom
|
MH-20-031-073-001/200
(UMACHIWADI)
|
1820031000NRG24210320240383858
|
21/03/2024
|
RADHA BHAGWAN SHELAKE
|
1820031WL037914
|
RADHA BHAGWAN SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232529
|
|
Mrs. Radha Bhagavan Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Bhoom
|
MH-20-031-073-001/201
(UMACHIWADI)
|
1820031000NRG24210320240383859
|
21/03/2024
|
BIRAMAL PARMESHWAR THOMBARE
|
1820031WL037914
|
BIRAMAL PARMESHWAR THOMBARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233042
|
|
Mr. Biramal Parmeshwar Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Bhoom
|
MH-20-031-073-001/203
(UMACHIWADI)
|
1820031000NRG24210320240383966
|
21/03/2024
|
SONALI VITTHAL SHELKE
|
1820031WL037915
|
SONALI VITTHAL SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232530
|
|
Mrs. Sonali Vitthal Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Bhoom
|
MH-20-031-073-001/206
(UMACHIWADI)
|
1820031000NRG24210320240383861
|
21/03/2024
|
BHAUSAHEB VISHNU SHINGATE
|
1820031WL037914
|
BHAUSAHEB VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232314
|
|
Mr. BHAUSAHEB VISHNU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
Bhoom
|
MH-20-031-073-001/210
(UMACHIWADI)
|
1820031000NRG24210320240383864
|
21/03/2024
|
SAVITA SANDIPAN SHELKE
|
1820031WL037914
|
SAVITA SANDIPAN SHELKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233036
|
|
Mrs. SAVITA SANDIPAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
Bhoom
|
MH-20-031-073-001/216
(UMACHIWADI)
|
1820031000NRG24210320240383974
|
21/03/2024
|
SHRIRAM BALU CHIKANE
|
1820031WL037915
|
SHRIRAM BALU CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232685
|
|
Mr. SHRIRAM BALU CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
Bhoom
|
MH-20-031-073-001/218
(UMACHIWADI)
|
1820031000NRG24210320240383978
|
21/03/2024
|
SHOBHA SUNIL GAVADE
|
1820031WL037915
|
SHOBHA SUNIL GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232315
|
|
Mrs. Shobha Sunil Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383987
|
21/03/2024
|
BHIMABAI PRAKASH SHELAKE
|
1820031WL037915
|
BHIMABAI PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232371
|
|
Mr. BHIMABAI PRAKASH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383986
|
21/03/2024
|
KASHIBAI UDDHAV SHELAKE
|
1820031WL037915
|
KASHIBAI UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232608
|
|
KASHIBAI UDDHAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383992
|
21/03/2024
|
KEELAS UDDHAV SHELAKE
|
1820031WL037915
|
KEELAS UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232458
|
|
Mr. Kailas Udhav Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
684
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383990
|
21/03/2024
|
PRADIP PRAKASH SHELAKE
|
1820031WL037915
|
PRADIP PRAKASH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232825
|
|
MR PRADIP PRAKASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383989
|
21/03/2024
|
PRAKASH RAMBHU SHELAKE
|
1820031WL037915
|
PRAKASH RAMBHU SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232823
|
|
Mr. PRAKASH RAMBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383991
|
21/03/2024
|
SUSHAMA TATYA SHELAKE
|
1820031WL037915
|
SUSHAMA TATYA SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232609
|
|
SUSHMA TATYA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383988
|
21/03/2024
|
TATYA UDDHAV SHELAKE
|
1820031WL037915
|
TATYA UDDHAV SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232372
|
|
Mr. TATYA UDHAV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Bhoom
|
MH-20-031-073-001/24
(UMACHIWADI)
|
1820031000NRG24210320240383985
|
21/03/2024
|
UDDHAV RAMBHAU SHELAKE
|
1820031WL037915
|
UDDHAV RAMBHAU SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232964
|
|
Mr. Uddhav Rambhau Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24210320240383875
|
21/03/2024
|
ALKABAI BAPU SHELKE
|
1820031WL037914
|
ALKABAI BAPU SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232487
|
|
Ms. ALKABAI BAPU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Bhoom
|
MH-20-031-073-001/243
(UMACHIWADI)
|
1820031000NRG24210320240383874
|
21/03/2024
|
BAPU GORAKH SHELKE
|
1820031WL037914
|
BAPU GORAKH SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232668
|
|
Mr. BAPU GORAKH SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
Bhoom
|
MH-20-031-073-001/32
(UMACHIWADI)
|
1820031000NRG24210320240384035
|
21/03/2024
|
AKASH NAMDEB SHELAKE
|
1820031WL037915
|
AKASH NAMDEB SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232448
|
|
AKASH NAMDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031000NRG24210320240384039
|
21/03/2024
|
KAKA KERBA AREKAR
|
1820031WL037915
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232634
|
|
Mr. KAKASAHEB KERBA AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24210320240384056
|
21/03/2024
|
ANITA KAKASAHEB CHIKANE
|
1820031WL037915
|
ANITA KAKASAHEB CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232986
|
|
Mrs. ANITA BABASAHEB CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
Bhoom
|
MH-20-031-073-001/39
(UMACHIWADI)
|
1820031000NRG24210320240384055
|
21/03/2024
|
BABASAHEB SADASHIV CHIKANE
|
1820031WL037915
|
BABASAHEB SADASHIV CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232368
|
|
Mr. BABASAHEB SADASHIV CHIKANE
|
BANK OF MAHARASHTRA(607387)
|
|
695
|
Bhoom
|
MH-20-031-073-001/45
(UMACHIWADI)
|
1820031000NRG24210320240383897
|
21/03/2024
|
JANU SIDA SHELAKE
|
1820031WL037914
|
JANU SIDA SHELAKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232324
|
|
Mr. JANU SIDA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
Bhoom
|
MH-20-031-073-001/45
(UMACHIWADI)
|
1820031000NRG24210320240383898
|
21/03/2024
|
SOJARBAI JANU SHELAKE
|
1820031WL037914
|
SOJARBAI JANU SHELAKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232524
|
|
Mrs. Sojar Janu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24210320240384061
|
21/03/2024
|
GEETA BHAUSAHEB GAVADE
|
1820031WL037915
|
GEETA BHAUSAHEB GAVADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232512
|
|
GEETA BHAUSAHEB GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG24210320240384060
|
21/03/2024
|
RESHMA KRUSHNA GAWADE
|
1820031WL037915
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232493
|
|
RESHMA KRUSHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24210320240384067
|
21/03/2024
|
MAHADEV DADASAHEB JADHAV
|
1820031WL037915
|
MAHADEV DADASAHEB JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232629
|
|
Mr. MAHADEV DADAHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG24210320240384068
|
21/03/2024
|
VANDABAI MAHADEV JADHAV
|
1820031WL037915
|
VANDABAI MAHADEV JADHAV
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232509
|
|
VANDANA MAHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Bhoom
|
MH-20-031-073-001/54
(UMACHIWADI)
|
1820031000NRG24210320240383901
|
21/03/2024
|
MANDABAI SANTOSH SHELAKE
|
1820031WL037914
|
MANDABAI SANTOSH SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233073
|
|
Mrs. MANDAKINI SANTOSH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24210320240384081
|
21/03/2024
|
DATTATRAY MURLIDHAR CHIKANE
|
1820031WL037915
|
DATTATRAY MURLIDHAR CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232662
|
|
DATTATRAY MURLIDHAR CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG24210320240384082
|
21/03/2024
|
VRUNDABAI DATTATRAY CHIKANE
|
1820031WL037915
|
VRUNDABAI DATTATRAY CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232824
|
|
Ms. VRUNDAVANI DATTATRAY CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG24210320240384083
|
21/03/2024
|
POPAT NARHARI SHINGATE
|
1820031WL037915
|
POPAT NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233037
|
|
Mr. POPAT NARHARI SHINGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG24210320240384085
|
21/03/2024
|
SUVRNA KAILAS SHINGATE
|
1820031WL037915
|
SUVRNA KAILAS SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232607
|
|
SUVARNA KAILAS SHINGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24210320240384096
|
21/03/2024
|
ASHABAI HANUMANT CHIKANE
|
1820031WL037915
|
ASHABAI HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232498
|
|
CHIKANE ASHABAI HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24210320240384097
|
21/03/2024
|
BHARAT HANUMANT CHIKANE
|
1820031WL037915
|
BHARAT HANUMANT CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232888
|
|
Mr. Bharat Hanumant Chikne
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24210320240384095
|
21/03/2024
|
HANUMANT VISHVNATH CHIKANE
|
1820031WL037915
|
HANUMANT VISHVNATH CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232887
|
|
Mr. HANUMANT VISHWANATH CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG24210320240384098
|
21/03/2024
|
RANI BHARAT CHIKANE
|
1820031WL037915
|
RANI BHARAT CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232562
|
|
RANI BHARAT CHIKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Bhoom
|
MH-20-031-073-001/65
(UMACHIWADI)
|
1820031000NRG24210320240384102
|
21/03/2024
|
GANESH ASHOK CHIKANE
|
1820031WL037915
|
GANESH ASHOK CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232686
|
|
MR GANESH ASHOK CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
711
|
Bhoom
|
MH-20-031-073-001/65
(UMACHIWADI)
|
1820031000NRG24210320240384101
|
21/03/2024
|
KUSABAI ASHRU CHIKANE
|
1820031WL037915
|
KUSABAI ASHRU CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232538
|
|
Ms. KUSUM ASHOK CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Bhoom
|
MH-20-031-073-001/72
(UMACHIWADI)
|
1820031000NRG24210320240384111
|
21/03/2024
|
ARUN JAYVANTA CHIKANE
|
1820031WL037915
|
ARUN JAYVANTA CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232914
|
|
Mr. ARUN JAYWANTA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Bhoom
|
MH-20-031-073-001/72
(UMACHIWADI)
|
1820031000NRG24210320240384112
|
21/03/2024
|
DAIVSHALA ARUN CHIKANE
|
1820031WL037915
|
DAIVSHALA ARUN CHIKANE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232977
|
|
Mrs. DAIVASHALA ARUN CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24210320240384113
|
21/03/2024
|
BAPU AMBADAS NIKAM
|
1820031WL037915
|
BAPU AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232612
|
|
BAPURAV AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24210320240384115
|
21/03/2024
|
BHASKAR AMBADAS NIKAM
|
1820031WL037915
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232472
|
|
BHASKAR AMBADAS NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24210320240384116
|
21/03/2024
|
LATABAI BASU NIKAM
|
1820031WL037915
|
LATABAI BASU NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232326
|
|
Mrs. LATA BHASKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031000NRG24210320240384114
|
21/03/2024
|
SHANTABAI BAPU NIKAM
|
1820031WL037915
|
SHANTABAI BAPU NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232611
|
|
Mrs. Shaibai Bapurao Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24210320240384130
|
21/03/2024
|
DADA DEUU PAWAR
|
1820031WL037915
|
DADA DEUU PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232389
|
|
Ms. DADA DEVU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031000NRG24210320240384129
|
21/03/2024
|
DEUU DATTU PAWAR
|
1820031WL037915
|
DEUU DATTU PAWAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232419
|
|
Mr. DEVU DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24210320240384135
|
21/03/2024
|
MADHUKAR BHANUDAS SHELAKE
|
1820031WL037915
|
MADHUKAR BHANUDAS SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232321
|
|
Mr. MADHUKAR BHANUDAS SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24210320240384137
|
21/03/2024
|
MAHADEV MADHUKAR SHELAKE
|
1820031WL037915
|
MAHADEV MADHUKAR SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233028
|
|
Mr. Mahadev Madhukar Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
Bhoom
|
MH-20-031-073-001/86
(UMACHIWADI)
|
1820031000NRG24210320240384143
|
21/03/2024
|
MURLIDHAR BHANUDAS SHELAKE
|
1820031WL037915
|
MURLIDHAR BHANUDAS SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232915
|
|
SHELKE MURLIDHAR BHANUDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
Bhoom
|
MH-20-031-073-001/97
(UMACHIWADI)
|
1820031000NRG24210320240384158
|
21/03/2024
|
MIRA VILASH NIKAM
|
1820031WL037915
|
MIRA VILASH NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232488
|
|
Ms. MEERA VILAS NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
Bhoom
|
MH-20-031-073-001/97
(UMACHIWADI)
|
1820031000NRG24210320240384157
|
21/03/2024
|
SANGITA VASUDEV NIKAM
|
1820031WL037915
|
SANGITA VASUDEV NIKAM
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232415
|
|
Mrs. Sangita Masudev Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24210320240383903
|
21/03/2024
|
RAGHUNATH LAXMAN SHINGATE
|
1820031WL037914
|
RAGHUNATH LAXMAN SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232325
|
|
Mr. RAGHUNATH LAXMAN SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031000NRG24210320240383904
|
21/03/2024
|
SINHUBAI RAGHUNATH SHINGATE
|
1820031WL037914
|
SINHUBAI RAGHUNATH SHINGATE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232392
|
|
Ms. SINDHUBAI RAGHUNATH SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559305
|
559305
|
|
|
|
|
|
|
|
|
727
|
Bhoom
|
MH-20-031-002-003/71
(ANANDWADI)
|
1820031000NRG24210320240384768
|
21/03/2024
|
VIDHYA KAILAS KHOT
|
1820031WL037974
|
VIDHYA KAILAS KHOT
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232614
|
|
VIDHYA KAILAS KHOT
|
INDUSIND BANK(607189)
|
|
728
|
Bhoom
|
MH-20-031-007-001/2
(ARSOLI)
|
1820031000NRG24210320240381923
|
21/03/2024
|
SHRIRAM NAMDEV CHANDANSHIVE
|
1820031WL037765
|
SHRIRAM NAMDEV CHANDANSHIVE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
729
|
Bhoom
|
MH-20-031-007-001/252
(ARSOLI)
|
1820031000NRG24210320240381928
|
21/03/2024
|
SHILABAI DADASAHEB PATULE
|
1820031WL037765
|
SHILABAI DADASAHEB PATULE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232404
|
|
Mrs. Shilabai Dadasaheb Patule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
Bhoom
|
MH-20-031-007-001/429
(ARSOLI)
|
1820031000NRG24210320240381939
|
21/03/2024
|
CHHAYA SUBHASH GOYKAR
|
1820031WL037765
|
CHHAYA SUBHASH GOYKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232599
|
|
MS CHAYA SUBHASH GOYKAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Bhoom
|
MH-20-031-007-001/429
(ARSOLI)
|
1820031000NRG24210320240381937
|
21/03/2024
|
SUBHASH NARHARI GOYKAR
|
1820031WL037765
|
SUBHASH NARHARI GOYKAR
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232642
|
|
SUBHASH NARHARI GOYKAR
|
ICICI BANK LTD(508534)
|
|
732
|
Bhoom
|
MH-20-031-012-001/115
(BEDARWADI)
|
1820031000NRG24210320240382081
|
21/03/2024
|
SUNITA BHARAT BEDRE
|
1820031WL037778
|
SUNITA BHARAT BEDRE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2093232340
|
|
Mrs. SUNITA BHARAT BENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
Bhoom
|
MH-20-031-024-001/206
(DINDORI)
|
1820031000NRG24210320240380207
|
21/03/2024
|
NARHARI BHARAT GAPAT
|
1820031WL037645
|
NARHARI BHARAT GAPAT
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233065
|
|
GAPAT NARAHARI BHARAT
|
IDBI BANK(607095)
|
|
734
|
Bhoom
|
MH-20-031-029-001/147
(GANEGAON)
|
1820031000NRG24210320240382602
|
21/03/2024
|
RAJUBAI BALASAHEB MORE
|
1820031WL037815
|
RAJUBAI BALASAHEB MORE
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232310
|
|
RAJUBAI BALASHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bhoom
|
MH-20-031-029-001/147
(GANEGAON)
|
1820031000NRG24210320240382603
|
21/03/2024
|
SANTOSH BALASAHEB MORE
|
1820031WL037815
|
SANTOSH BALASAHEB MORE
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232778
|
|
SANTOSH BALASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24210320240382604
|
21/03/2024
|
ASHABAI TRIMBAK KHOT
|
1820031WL037815
|
ASHABAI TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232313
|
|
Mrs. Ashabai Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24210320240382605
|
21/03/2024
|
PRAVIN TRIMBAK KHOT
|
1820031WL037815
|
PRAVIN TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232387
|
|
Mr. Pravin Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Bhoom
|
MH-20-031-029-001/237
(GANEGAON)
|
1820031000NRG24210320240382608
|
21/03/2024
|
ADHKA NANASAHEB ANBHULE
|
1820031WL037815
|
ADHKA NANASAHEB ANBHULE
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232312
|
|
Mrs. Adikabai Nanasaheb Anbhule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
Bhoom
|
MH-20-031-029-001/237
(GANEGAON)
|
1820031000NRG24210320240382607
|
21/03/2024
|
NANASAHEB
|
1820031WL037815
|
NANASAHEB
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232890
|
|
MR NANASAHEB DNYANDEV ANABHULE
|
STATE BANK OF INDIA(508548)
|
|
740
|
Bhoom
|
MH-20-031-029-001/40
(GANEGAON)
|
1820031000NRG24210320240382612
|
21/03/2024
|
SUREKHA
|
1820031WL037815
|
SUREKHA
|
1143
|
MAHG0004433
|
1400
|
1400
|
Processed
|
23/03/2024
|
|
2093232317
|
|
SUREKHA SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
741
|
Bhoom
|
MH-20-031-044-001/111
(KANADI)
|
1820031000NRG24210320240383099
|
21/03/2024
|
JAYASHRI SATISH DATKHILE
|
1820031WL037866
|
JAYASHRI SATISH DATKHILE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233069
|
|
MR JAYASHRI SATISH DATKHILE
|
STATE BANK OF INDIA(508548)
|
|
742
|
Bhoom
|
MH-20-031-044-001/111
(KANADI)
|
1820031000NRG24210320240383098
|
21/03/2024
|
SATISH AMBU DATKHILE
|
1820031WL037866
|
SATISH AMBU DATKHILE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232596
|
Aadhaar Number not mapped to Account Number
|
|
|
|
743
|
Bhoom
|
MH-20-031-044-001/157
(KANADI)
|
1820031000NRG24210320240383380
|
21/03/2024
|
MAHESH BABAN MISAL
|
1820031WL037885
|
MAHESH BABAN MISAL
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233034
|
|
MAHESH BABAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24210320240382397
|
21/03/2024
|
BALIRAM HANUMANT NAYAKINDE
|
1820031WL037802
|
BALIRAM HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232476
|
|
Mr. BALIRAM HANUMANT NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24210320240382395
|
21/03/2024
|
HANUMANT NILKANT NAYAKINDE
|
1820031WL037802
|
HANUMANT NILKANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232630
|
|
Mr. HANUMANT NILKANTH NAIKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
Bhoom
|
MH-20-031-057-001/133
(PATH SANGVI)
|
1820031000NRG24210320240382396
|
21/03/2024
|
PUTLABAI HANUMANT NAYAKINDE
|
1820031WL037802
|
PUTLABAI HANUMANT NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232631
|
|
Mrs. PUTLABAI HANUMANT NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
Bhoom
|
MH-20-031-057-001/140
(PATH SANGVI)
|
1820031000NRG24210320240382294
|
21/03/2024
|
DURGABAI HARIDAS NAYAKINDE
|
1820031WL037791
|
DURGABAI HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233032
|
|
MRS DURGABAI HARIDAS NAYAKINDE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24210320240382404
|
21/03/2024
|
BALASAHEB HARIDAS NAYAKINDE
|
1820031WL037802
|
BALASAHEB HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232981
|
|
Mr. Naikinde Balasaheb Haridas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24210320240382402
|
21/03/2024
|
UJVALA HARIDAS NAYAKINDE
|
1820031WL037802
|
UJVALA HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232653
|
|
UJANABAI HARIDAS NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Bhoom
|
MH-20-031-057-001/166
(PATH SANGVI)
|
1820031000NRG24210320240382403
|
21/03/2024
|
VAIBHAV HARIDAS NAYAKINDE
|
1820031WL037802
|
VAIBHAV HARIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232513
|
|
VAIBHAV HARIDAS NAYKINDE
|
IDBI BANK(607095)
|
|
751
|
Bhoom
|
MH-20-031-057-001/18
(PATH SANGVI)
|
1820031000NRG24210320240382481
|
21/03/2024
|
MIRA MANIK NAIKINDE
|
1820031WL037807
|
MIRA MANIK NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232346
|
|
MIRABAI MANIK NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Bhoom
|
MH-20-031-057-001/187
(PATH SANGVI)
|
1820031000NRG24210320240382405
|
21/03/2024
|
MANISHA BHARAT PARKALE
|
1820031WL037802
|
MANISHA BHARAT PARKALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232663
|
|
MRS MANISHA BHARAT PARKALE
|
STATE BANK OF INDIA(508548)
|
|
753
|
Bhoom
|
MH-20-031-057-001/192
(PATH SANGVI)
|
1820031000NRG24210320240382297
|
21/03/2024
|
GANGA SAMBHAJI BHARTI
|
1820031WL037791
|
GANGA SAMBHAJI BHARTI
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232516
|
|
Miss. Gangubai Sambhaji Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24210320240382302
|
21/03/2024
|
ANUSYA JAGANNATH NAYAKINDE
|
1820031WL037791
|
ANUSYA JAGANNATH NAYAKINDE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232511
|
|
Mrs. ANUSAYA JAGANNATH NAYKINDE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
Bhoom
|
MH-20-031-057-001/217
(PATH SANGVI)
|
1820031000NRG24210320240382301
|
21/03/2024
|
JAGANNATH DEVIDAS NAYAKINDE
|
1820031WL037791
|
JAGANNATH DEVIDAS NAYAKINDE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232510
|
|
Mr. JAGANNATH DEVIDAS NAYKINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG24210320240382414
|
21/03/2024
|
MISAL BALBHIM SHANKAR
|
1820031WL037802
|
MISAL BALBHIM SHANKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232917
|
|
BALBHIM SHANKAR MISAL
|
BANK OF INDIA(508505)
|
|
757
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24210320240382501
|
21/03/2024
|
BIBHISHAN DUDHAL
|
1820031WL037807
|
BIBHISHAN DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232647
|
|
Mr. BIBHISHAN UTTAM DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24210320240382417
|
21/03/2024
|
LATA MAHADEV DUDHAL
|
1820031WL037802
|
LATA MAHADEV DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233031
|
|
Miss. Lata Mahadev Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
Bhoom
|
MH-20-031-057-001/46
(PATH SANGVI)
|
1820031000NRG24210320240382502
|
21/03/2024
|
SAVITA DUDHAL
|
1820031WL037807
|
SAVITA DUDHAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232514
|
|
Mrs. Savita Bibhishan Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
Bhoom
|
MH-20-031-057-001/49
(PATH SANGVI)
|
1820031000NRG24210320240381995
|
21/03/2024
|
MAHADEV BABAN HATMODE
|
1820031WL037769
|
MAHADEV BABAN HATMODE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233064
|
|
Mr. Mahadev Baban Hatmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24210320240382421
|
21/03/2024
|
BABASAHEB BHANUDAS NAYKINDE
|
1820031WL037802
|
BABASAHEB BHANUDAS NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232628
|
|
BABASAHEB BHANUDAS NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Bhoom
|
MH-20-031-057-001/77
(PATH SANGVI)
|
1820031000NRG24210320240382422
|
21/03/2024
|
SUVRNA BABASAHEB NAYKINDE
|
1820031WL037802
|
SUVRNA BABASAHEB NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232978
|
|
SUVARNA BHAUSAHEB NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Bhoom
|
MH-20-031-057-001/88
(PATH SANGVI)
|
1820031000NRG24210320240382319
|
21/03/2024
|
MANISHA RANJIT INDALKAR
|
1820031WL037791
|
MANISHA RANJIT INDALKAR
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232515
|
|
Mrs. Manisha Ranjeet Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG24210320240383054
|
21/03/2024
|
LATA SUBRAO KHANDAGALE
|
1820031WL037859
|
LATA SUBRAO KHANDAGALE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232506
|
|
Mrs. Latabai Subarao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG24210320240383053
|
21/03/2024
|
SUBRAO SAUDAGAR KHANDAGALE
|
1820031WL037859
|
SUBRAO SAUDAGAR KHANDAGALE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232399
|
|
Mr. SUBRAV SAUDAGAR KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
Bhoom
|
MH-20-031-068-001/29
(SONGIRI)
|
1820031000NRG24210320240379322
|
21/03/2024
|
SUVARNA DILIP KUTE
|
1820031WL037562
|
SUVARNA DILIP KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233030
|
|
KUTE SUWARNA DILIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
Bhoom
|
MH-20-031-068-001/412
(SONGIRI)
|
1820031000NRG24210320240379411
|
21/03/2024
|
URAMILA SAMADHAN KUTE
|
1820031WL037579
|
URAMILA SAMADHAN KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093233029
|
|
Mrs. Urmila Samadhan Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
Bhoom
|
MH-20-031-072-001/112
(ULUP)
|
1820031000NRG24210320240381444
|
21/03/2024
|
RAHUL ASHRU PALVE
|
1820031WL037743
|
RAHUL ASHRU PALVE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232984
|
|
RAHUL ASHRU PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Bhoom
|
MH-20-031-078-001/75
(WAKVAD)
|
1820031000NRG24210320240383194
|
21/03/2024
|
FEROJ AMINULA PATHAN
|
1820031WL037869
|
FEROJ AMINULA PATHAN
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232552
|
|
MR FIROJ AMINULL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
Bhoom
|
MH-20-031-079-002/285
(WALWAD)
|
1820031000NRG24210320240384222
|
21/03/2024
|
PRAKASH
|
1820031WL037920
|
PRAKASH
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233050
|
|
PRAKASH ANKUSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Bhoom
|
MH-20-031-079-002/285
(WALWAD)
|
1820031000NRG24210320240384223
|
21/03/2024
|
VAISHALI PRAKASH GIRI
|
1820031WL037920
|
VAISHALI PRAKASH GIRI
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233051
|
|
MRS VAISHALI PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Bhoom
|
MH-20-031-079-002/483
(WALWAD)
|
1820031000NRG24210320240384232
|
21/03/2024
|
ASHRU BABURAO LOKHANDE
|
1820031WL037920
|
ASHRU BABURAO LOKHANDE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232335
|
|
MR ASHRU BABURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
773
|
Bhoom
|
MH-20-031-079-002/483
(WALWAD)
|
1820031000NRG24210320240384230
|
21/03/2024
|
BABU LOKHANDE
|
1820031WL037920
|
BABU LOKHANDE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
2093232990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
Bhoom
|
MH-20-031-079-002/999
(WALWAD)
|
1820031000NRG24210320240384236
|
21/03/2024
|
MINABAI BHAGWAN INGOLE
|
1820031WL037920
|
MINABAI BHAGWAN INGOLE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093233046
|
|
MS MINABAI BHAGWAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
775
|
Bhoom
|
MH-20-031-082-001/17
(WANJARWADI)
|
1820031000NRG24210320240382640
|
21/03/2024
|
SARUBAI BAJIRAO DOMBALE
|
1820031WL037818
|
SARUBAI BAJIRAO DOMBALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232659
|
|
Mrs. Sarubai Bajirao Dombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
Bhoom
|
MH-20-031-083-001/2
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383254
|
21/03/2024
|
SANGITA JAYVANT PATULE
|
1820031WL037873
|
SANGITA JAYVANT PATULE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232398
|
|
MRS SANGITA JAYVANT PATULE
|
STATE BANK OF INDIA(508548)
|
|
777
|
Bhoom
|
MH-20-031-083-001/25
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383255
|
21/03/2024
|
TANAJI BHAURAO PATIL
|
1820031WL037873
|
TANAJI BHAURAO PATIL
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2093232640
|
|
Mr. Tanaji Bhaurao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
Bhoom
|
MH-20-031-083-002/112
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383304
|
21/03/2024
|
JAYASING DNYADEV NALAWADE
|
1820031WL037875
|
JAYASING DNYADEV NALAWADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232444
|
|
JAYSING DNYANADEV NALAVADE
|
IDBI BANK(607095)
|
|
779
|
Bhoom
|
MH-20-031-083-002/173-B
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383210
|
21/03/2024
|
MIRABAI VIKAS KARVANDE
|
1820031WL037870
|
MIRABAI VIKAS KARVANDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232564
|
|
Mrs. Mira Vikas Karvande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
Bhoom
|
MH-20-031-083-002/181
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383346
|
21/03/2024
|
PRAKASH SUBRAO DISALE
|
1820031WL037881
|
PRAKASH SUBRAO DISALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232632
|
|
PRAKASH SUBRAO DISALE
|
BANK OF INDIA(508505)
|
|
781
|
Bhoom
|
MH-20-031-083-002/181
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383347
|
21/03/2024
|
VIKAS PRAKASH DISALE
|
1820031WL037881
|
VIKAS PRAKASH DISALE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232627
|
|
VIKAS PRAKASH DISALE
|
IDBI BANK(607095)
|
|
782
|
Bhoom
|
MH-20-031-083-002/186
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383213
|
21/03/2024
|
PUSHPA DHANAJI SAPKAL
|
1820031WL037870
|
PUSHPA DHANAJI SAPKAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232618
|
|
Mrs. Pushpa Dhanaji Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
Bhoom
|
MH-20-031-083-002/186
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383214
|
21/03/2024
|
RANI TANAJI SAPKAL
|
1820031WL037870
|
RANI TANAJI SAPKAL
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232617
|
|
Mrs. Rani Tanaji Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
Bhoom
|
MH-20-031-083-002/202
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383281
|
21/03/2024
|
ARJUN RAMBHAU KADAM
|
1820031WL037873
|
ARJUN RAMBHAU KADAM
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232626
|
|
Mr. ARJUN RAMBHAU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
Bhoom
|
MH-20-031-083-002/46
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383287
|
21/03/2024
|
KAUSHLYABAI P NALAWADE
|
1820031WL037873
|
KAUSHLYABAI P NALAWADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232615
|
|
KAUSHALYA PANDURANG NALWADE
|
IDBI BANK(607095)
|
|
786
|
Bhoom
|
MH-20-031-083-002/99
(WAREWADGAON ( KASARI))
|
1820031000NRG24210320240383235
|
21/03/2024
|
AKASH TUKARAM NALWADE
|
1820031WL037870
|
AKASH TUKARAM NALWADE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232563
|
|
Mr. Akasha Tukaram Nalvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89243
|
89243
|
|
|
|
|
|
|
|
|
787
|
Bhoom
|
MH-20-031-001-001/399-A
(AMBI)
|
1820031000NRG24210320240383694
|
21/03/2024
|
RANI GOKUL GATKAL
|
1820031WL037907
|
RANI GOKUL GATKAL
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232704
|
|
Mrs. RANI GOKUL GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
Bhoom
|
MH-20-031-002-003/106
(ANANDWADI)
|
1820031000NRG24210320240381417
|
21/03/2024
|
JAYASHRI SHANKAR PATIL
|
1820031WL037742
|
JAYASHRI SHANKAR PATIL
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232548
|
|
ADINATH SWAYAMSAHAYATA MAHILA BACHAT GA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24210320240378099
|
21/03/2024
|
BAKULABAI BHOGIL
|
1820031WL037450
|
BAKULABAI BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232720
|
|
Mrs. Bakulabai Sugriv Bhogil
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
Bhoom
|
MH-20-031-021-001/65
(DANDEGAON)
|
1820031000NRG24210320240378100
|
21/03/2024
|
PANDURANG BHOGIL
|
1820031WL037450
|
PANDURANG BHOGIL
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232454
|
|
Mr. PANDURANG SUBRAO BHOGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
Bhoom
|
MH-20-031-073-001/102
(UMACHIWADI)
|
1820031000NRG24210320240383905
|
21/03/2024
|
RAU GOPAL JADHAV
|
1820031WL037915
|
RAU GOPAL JADHAV
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232592
|
|
JADHAV RAVSAHEB GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG24210320240383921
|
21/03/2024
|
ASHABAI DAYANAND SHELAKE
|
1820031WL037915
|
ASHABAI DAYANAND SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232416
|
|
Mrs. Ashabai Dayanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
Bhoom
|
MH-20-031-073-001/2
(UMACHIWADI)
|
1820031000NRG24210320240383962
|
21/03/2024
|
THAKUBAI KESHAV MANE
|
1820031WL037915
|
THAKUBAI KESHAV MANE
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232655
|
|
THAKUBAI KESHAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Bhoom
|
MH-20-031-073-001/84
(UMACHIWADI)
|
1820031000NRG24210320240384136
|
21/03/2024
|
MAHANANDA
|
1820031WL037915
|
MAHANANDA
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232417
|
|
Ms. MAHANANDABAI MADHUKAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
Bhoom
|
MH-20-031-073-001/86
(UMACHIWADI)
|
1820031000NRG24210320240384145
|
21/03/2024
|
ESHVAR MURLIDHAR SHELAKE
|
1820031WL037915
|
ESHVAR MURLIDHAR SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232553
|
|
ISHWAR MURLIDHAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Bhoom
|
MH-20-031-073-001/86
(UMACHIWADI)
|
1820031000NRG24210320240384144
|
21/03/2024
|
SUNITA VIKAS SHELAKE
|
1820031WL037915
|
SUNITA VIKAS SHELAKE
|
413501
|
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093232593
|
|
SUNITA VIKAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223537
|
1223537
|
|
|
|
|
|
|
|