|
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-20-031-061-001/103
(RALE SANGAVI)
|
1820031000NRG24210920230148821
|
21/09/2023
|
KHANDU BHASKAR TALKE
|
1820031WL014852
|
KHANDU BHASKAR TALKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123082
|
|
KHANDU BHASKAR TALKE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-061-001/26
(RALE SANGAVI)
|
1820031000NRG24210920230148826
|
21/09/2023
|
SHIVAJI BABAN TALKE
|
1820031WL014852
|
SHIVAJI BABAN TALKE
|
00048
|
BKID0000648
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123083
|
|
Mr. SHIVAJI BABAN TALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-038-001/1177
(IEET)
|
1820031000NRG24210920230150129
|
21/09/2023
|
TAI LAXMAN GORE
|
1820031WL015001
|
TAI LAXMAN GORE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123212
|
|
Miss. Tai Laxman Gore
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Bhoom
|
MH-20-031-038-001/1338
(IEET)
|
1820031043NRG24210920230150492
|
21/09/2023
|
PRATAP TUKARAM KSHIRSAGAR
|
1820031WL015053
|
PRATAP TUKARAM KSHIRSAGAR
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123171
|
|
Mr. PARTAP TUKURAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-038-001/1341
(IEET)
|
1820031043NRG24210920230150494
|
21/09/2023
|
AJAY DIGAMBAR LIMKAR
|
1820031WL015053
|
AJAY DIGAMBAR LIMKAR
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123213
|
|
Mr. AJAY DIGAMBAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-038-001/1341
(IEET)
|
1820031043NRG24210920230150493
|
21/09/2023
|
MANISHA DIGAMBAR LIMKAR
|
1820031WL015053
|
MANISHA DIGAMBAR LIMKAR
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123084
|
|
Mrs. MANISHA DIGMBAR LIMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-038-001/334
(IEET)
|
1820031043NRG24210920230150495
|
21/09/2023
|
KRUSHNA VITTHAL KSHIRSGAR
|
1820031WL015053
|
KRUSHNA VITTHAL KSHIRSGAR
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123095
|
|
Mr. KRUSHNA VITTHAL KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Bhoom
|
MH-20-031-038-001/375
(IEET)
|
1820031000NRG24210920230149563
|
21/09/2023
|
SUNDAR RANJIT HUMBE
|
1820031WL014942
|
SUNDAR RANJIT HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123177
|
|
Mr. SUNDAR RANJIT HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-038-001/377
(IEET)
|
1820031000NRG24210920230149564
|
21/09/2023
|
ANNA RANJIT HUMBE
|
1820031WL014942
|
ANNA RANJIT HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123178
|
|
Mr. ANNA RANJIT HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Bhoom
|
MH-20-031-038-001/6
(IEET)
|
1820031043NRG24210920230150496
|
21/09/2023
|
TANAJI VAMAN CHAVAN
|
1820031WL015053
|
TANAJI VAMAN CHAVAN
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123097
|
|
Mr. TANAJI WAMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-038-003/395
(IEET)
|
1820031000NRG24210920230149565
|
21/09/2023
|
DILIP HIMMATRAO HUMBE
|
1820031WL014942
|
DILIP HIMMATRAO HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123176
|
|
Mr. DILIP HIMTRAO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Bhoom
|
MH-20-031-038-003/438
(IEET)
|
1820031000NRG24210920230149566
|
21/09/2023
|
BHAUSAHEB SHIVAJI HUMBE
|
1820031WL014942
|
BHAUSAHEB SHIVAJI HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123187
|
|
Mr. BHAUSAHEB SHIVAJI HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Bhoom
|
MH-20-031-038-003/444
(IEET)
|
1820031000NRG24210920230149567
|
21/09/2023
|
APPASAHEB SHAMRAO HUMBE
|
1820031WL014942
|
APPASAHEB SHAMRAO HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123207
|
|
Mr. Appasaheb Shamrao Humbe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Bhoom
|
MH-20-031-038-003/444
(IEET)
|
1820031000NRG24210920230149568
|
21/09/2023
|
INDUBAI APPASAHEB HUMBE
|
1820031WL014942
|
INDUBAI APPASAHEB HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123102
|
|
Mrs. INDUBAI APPASAHEB HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Bhoom
|
MH-20-031-038-003/444
(IEET)
|
1820031000NRG24210920230149569
|
21/09/2023
|
PRAMODINI BALAJI HUMBE
|
1820031WL014942
|
PRAMODINI BALAJI HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123104
|
|
Mrs. PROMODINI BALAJI HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Bhoom
|
MH-20-031-038-003/445
(IEET)
|
1820031000NRG24210920230149570
|
21/09/2023
|
SARJERAO APPASAHEB HUMBE
|
1820031WL014942
|
SARJERAO APPASAHEB HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123170
|
|
Mr. SARJERAO APPASAHEB HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Bhoom
|
MH-20-031-038-003/485
(IEET)
|
1820031000NRG24210920230149571
|
21/09/2023
|
VARSHA PADMAKAR KOKATE
|
1820031WL014942
|
VARSHA PADMAKAR KOKATE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123219
|
|
VARSHA PADMAKAR KOKATE
|
INDUSIND BANK(607189)
|
|
18
|
Bhoom
|
MH-20-031-038-003/642
(IEET)
|
1820031000NRG24210920230149572
|
21/09/2023
|
RAJENDRA NAMDEV HUMBE
|
1820031WL014942
|
RAJENDRA NAMDEV HUMBE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123184
|
|
Mr. RAJENDRA NAMDEO HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Bhoom
|
MH-20-031-038-004/533
(IEET)
|
1820031000NRG24210920230150246
|
21/09/2023
|
BAPU SURYABHAN CHORMALE
|
1820031WL015014
|
BAPU SURYABHAN CHORMALE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123175
|
|
Mr. BAPU SURYABHAN CHORMALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Bhoom
|
MH-20-031-038-004/536
(IEET)
|
1820031000NRG24210920230150247
|
21/09/2023
|
SHIVAJI BHAURAO CHORMALE
|
1820031WL015014
|
SHIVAJI BHAURAO CHORMALE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123214
|
|
Mr. Shivaji Bhaurao Choramale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Bhoom
|
MH-20-031-038-004/536
(IEET)
|
1820031000NRG24210920230150248
|
21/09/2023
|
URMILA SHIVAJI CHORMALE
|
1820031WL015014
|
URMILA SHIVAJI CHORMALE
|
00051
|
MAHB0000687
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123218
|
|
Mrs. Urmila Shivaji Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Bhoom
|
MH-20-031-038-004/538
(IEET)
|
1820031000NRG24210920230150130
|
21/09/2023
|
BAU ABHIMAN GAPAT
|
1820031WL015001
|
BAU ABHIMAN GAPAT
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123091
|
|
Mr. BHAU ABHIMAN GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Bhoom
|
MH-20-031-038-004/541
(IEET)
|
1820031000NRG24210920230150133
|
21/09/2023
|
BHARAT DADA GAPAT
|
1820031WL015001
|
BHARAT DADA GAPAT
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123093
|
|
Mr. BHARAT DADA GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Bhoom
|
MH-20-031-038-004/541
(IEET)
|
1820031000NRG24210920230150131
|
21/09/2023
|
DADA DATTU GAPAT
|
1820031WL015001
|
DADA DATTU GAPAT
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123180
|
|
Mr. DADA DATTU GAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Bhoom
|
MH-20-031-038-004/541
(IEET)
|
1820031000NRG24210920230150132
|
21/09/2023
|
SANJUBAI DADA GAPAT
|
1820031WL015001
|
SANJUBAI DADA GAPAT
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123203
|
|
Miss. Sanjivani Dada Gapat
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Bhoom
|
MH-20-031-038-004/619
(IEET)
|
1820031000NRG24210920230150134
|
21/09/2023
|
ANIL UTTAM CHORMA
|
1820031WL015001
|
ANIL UTTAM CHORMA
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123201
|
|
Mr. Anil Uttam Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Bhoom
|
MH-20-031-038-004/619
(IEET)
|
1820031000NRG24210920230150135
|
21/09/2023
|
SWATI ANIL CHORMA
|
1820031WL015001
|
SWATI ANIL CHORMA
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123202
|
|
Mrs. Swati Anil Chormale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Bhoom
|
MH-20-031-038-004/911
(IEET)
|
1820031000NRG24210920230150136
|
21/09/2023
|
BAHU NAMDEV CHORMALE
|
1820031WL015001
|
BAHU NAMDEV CHORMALE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123098
|
|
Mr. BHAU NAMDEV CHORAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Bhoom
|
MH-20-031-055-001/112
(PAKHRUD)
|
1820031000NRG24210920230147889
|
21/09/2023
|
ASHABAI BALIRAM CHAVAN
|
1820031WL014741
|
ASHABAI BALIRAM CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123205
|
|
Mrs. ASHABAI BALIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Bhoom
|
MH-20-031-055-001/112
(PAKHRUD)
|
1820031000NRG24210920230147888
|
21/09/2023
|
BALIRAM DASU CHAVAN
|
1820031WL014741
|
BALIRAM DASU CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123094
|
|
Mr. BALIRAM DASU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210920230147893
|
21/09/2023
|
DWARIKA GHANSHAM CHAVAN
|
1820031WL014741
|
DWARIKA GHANSHAM CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123101
|
|
Mrs. DWARKA GHANSHYAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210920230147892
|
21/09/2023
|
GHANSHAM GANPATI CHAVAN
|
1820031WL014741
|
GHANSHAM GANPATI CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123200
|
|
Mr. GHANSHYAM GANPATI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Bhoom
|
MH-20-031-055-001/177
(PAKHRUD)
|
1820031000NRG24210920230147894
|
21/09/2023
|
GOKUL GHANSHAM CHAVAN
|
1820031WL014741
|
GOKUL GHANSHAM CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123174
|
|
Mr. Gokul Ghansham Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Bhoom
|
MH-20-031-055-001/18
(PAKHRUD)
|
1820031000NRG24210920230147895
|
21/09/2023
|
SANGITA SUBRAO CHAVAN
|
1820031WL014741
|
SANGITA SUBRAO CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123105
|
|
Mrs. SANGITA SUBRAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Bhoom
|
MH-20-031-055-001/2
(PAKHRUD)
|
1820031000NRG24210920230147880
|
21/09/2023
|
ANKUSH CHAVAN
|
1820031WL014740
|
ANKUSH CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123186
|
|
Mr. ANKUSH NAMDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Bhoom
|
MH-20-031-055-001/300-A
(PAKHRUD)
|
1820031000NRG24210920230147897
|
21/09/2023
|
KALPANA MARUTI CHAVAN
|
1820031WL014741
|
KALPANA MARUTI CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123103
|
|
Mrs. KALPANA MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Bhoom
|
MH-20-031-055-001/300-A
(PAKHRUD)
|
1820031000NRG24210920230147896
|
21/09/2023
|
MARUTI KISAN CHAVAN
|
1820031WL014741
|
MARUTI KISAN CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123089
|
|
MARUTI KISAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bhoom
|
MH-20-031-055-001/318
(PAKHRUD)
|
1820031000NRG24210920230147882
|
21/09/2023
|
DNYANOBA ANANTA CHAVAN
|
1820031WL014740
|
DNYANOBA ANANTA CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123185
|
|
Mr. DNYANOBA ANANTA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Bhoom
|
MH-20-031-055-001/326
(PAKHRUD)
|
1820031000NRG24210920230147884
|
21/09/2023
|
KRUSHNA NAGNATH CHAVAN
|
1820031WL014740
|
KRUSHNA NAGNATH CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123090
|
|
Mr. Krushna Nagnath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Bhoom
|
MH-20-031-055-001/326
(PAKHRUD)
|
1820031000NRG24210920230147883
|
21/09/2023
|
NAGNATH BHANUDAS CHAVAN
|
1820031WL014740
|
NAGNATH BHANUDAS CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Rejected
|
09/11/2023
|
|
A313230123106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Bhoom
|
MH-20-031-055-001/341
(PAKHRUD)
|
1820031000NRG24210920230147885
|
21/09/2023
|
LAXMAN ABHIMAN CHAVAN
|
1820031WL014740
|
LAXMAN ABHIMAN CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123172
|
|
Mr. LAXMAN ABHIMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Bhoom
|
MH-20-031-055-001/98
(PAKHRUD)
|
1820031000NRG24210920230147887
|
21/09/2023
|
ASHOK KAVALE
|
1820031WL014740
|
ASHOK KAVALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123211
|
|
Mr. Ashok Bhairu Kavale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Bhoom
|
MH-20-031-055-001/98
(PAKHRUD)
|
1820031000NRG24210920230147886
|
21/09/2023
|
CHANDRAKLA KAVALE
|
1820031WL014740
|
CHANDRAKLA KAVALE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123188
|
|
Mrs. CHANDRAKALA ASHOK KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Bhoom
|
MH-20-031-069-001/103
(SONNEWADI)
|
1820031000NRG24210920230148689
|
21/09/2023
|
KISAN NARAYAN SONNE
|
1820031WL014838
|
KISAN NARAYAN SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123183
|
|
Mr. KISAN NARAYAN SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Bhoom
|
MH-20-031-069-001/104
(SONNEWADI)
|
1820031000NRG24210920230148692
|
21/09/2023
|
KUSUM SUNDAR SONNE
|
1820031WL014838
|
KUSUM SUNDAR SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123195
|
|
Mrs. KUSUM SUNDER SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Bhoom
|
MH-20-031-069-001/104
(SONNEWADI)
|
1820031000NRG24210920230148691
|
21/09/2023
|
SUNDAR KONDIBA SONNE
|
1820031WL014838
|
SUNDAR KONDIBA SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123217
|
|
Mr. Sundar Kondiba Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Bhoom
|
MH-20-031-069-001/114
(SONNEWADI)
|
1820031000NRG24210920230148693
|
21/09/2023
|
KAKASAHEB AMBADAS SONNE
|
1820031WL014838
|
KAKASAHEB AMBADAS SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123173
|
|
Mr. KAKASAHEB AMBADAS SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bhoom
|
MH-20-031-069-001/114
(SONNEWADI)
|
1820031000NRG24210920230148694
|
21/09/2023
|
SHARDA KAKASAHEB SONNE
|
1820031WL014838
|
SHARDA KAKASAHEB SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123100
|
|
Mrs. SHARADA KAKASAHEB SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24210920230148695
|
21/09/2023
|
CHANGDEV SHRIRANG SATHE
|
1820031WL014838
|
CHANGDEV SHRIRANG SATHE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123179
|
|
Mr. CHANGDEO SHREERANG SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24210920230148697
|
21/09/2023
|
DHANANJAY CHANGDEV SATHE
|
1820031WL014838
|
DHANANJAY CHANGDEV SATHE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123209
|
|
Mr. Dhananjay Changdev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24210920230148698
|
21/09/2023
|
JAYA DHANANJAY SATHE
|
1820031WL014838
|
JAYA DHANANJAY SATHE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123210
|
|
Mrs. Jaya Dhananjay Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24210920230148700
|
21/09/2023
|
BABASAHEB MARUTI
|
1820031WL014838
|
BABASAHEB MARUTI
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123181
|
|
BABASAHEB MARUTI SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhoom
|
MH-20-031-069-001/145
(SONNEWADI)
|
1820031000NRG24210920230148702
|
21/09/2023
|
ASHVINI RAVINDRA SONNE
|
1820031WL014838
|
ASHVINI RAVINDRA SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123215
|
|
Miss. Ashwini Ravindra Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Bhoom
|
MH-20-031-069-001/45
(SONNEWADI)
|
1820031000NRG24210920230148710
|
21/09/2023
|
MANISHA UTTARESHVAR SONNE
|
1820031WL014838
|
MANISHA UTTARESHVAR SONNE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123099
|
|
Mrs. MANISHA UTRESHWAR SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Bhoom
|
MH-20-031-069-001/51
(SONNEWADI)
|
1820031000NRG24210920230148713
|
21/09/2023
|
VRUNDAVANI ABASAHEB SATHE
|
1820031WL014838
|
VRUNDAVANI ABASAHEB SATHE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123182
|
|
Mrs. VRUDAVANI ABASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Bhoom
|
MH-20-031-069-001/73
(SONNEWADI)
|
1820031000NRG24210920230148714
|
21/09/2023
|
HARIDAS DEVIDAS SATHE
|
1820031WL014838
|
HARIDAS DEVIDAS SATHE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123096
|
|
Mr. HARIDAS DEVIDAS SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Bhoom
|
MH-20-031-069-001/87
(SONNEWADI)
|
1820031000NRG24210920230148717
|
21/09/2023
|
BABASAHEB APPASAHEB SHINDE
|
1820031WL014838
|
BABASAHEB APPASAHEB SHINDE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123189
|
|
Mr. BABASAHEB APPASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Bhoom
|
MH-20-031-069-001/87
(SONNEWADI)
|
1820031000NRG24210920230148718
|
21/09/2023
|
USHABAI BABASAHEB SHINDE
|
1820031WL014838
|
USHABAI BABASAHEB SHINDE
|
00051
|
MAHB0000687
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123190
|
|
Mrs. USHABAI BABASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70900
|
70900
|
|
|
|
|
|
|
|
|
59
|
Bhoom
|
MH-20-031-069-001/103
(SONNEWADI)
|
1820031000NRG24210920230148690
|
21/09/2023
|
MALAN KISAN SONNE
|
1820031WL014838
|
MALAN KISAN SONNE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123199
|
|
Mrs. Malan Kisan Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Bhoom
|
MH-20-031-069-001/120
(SONNEWADI)
|
1820031000NRG24210920230148696
|
21/09/2023
|
SHALAN CHANGDEV SATHE
|
1820031WL014838
|
SHALAN CHANGDEV SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123208
|
|
Mrs. Shalan Changdev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Bhoom
|
MH-20-031-069-001/123
(SONNEWADI)
|
1820031000NRG24210920230148699
|
21/09/2023
|
SAVITA SATISH SONNE
|
1820031WL014838
|
SAVITA SATISH SONNE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123206
|
|
Miss. Savita Satish Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Bhoom
|
MH-20-031-069-001/141
(SONNEWADI)
|
1820031000NRG24210920230148701
|
21/09/2023
|
TARAMATI BABASAHE
|
1820031WL014838
|
TARAMATI BABASAHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123198
|
|
Miss. Taramati Babasaheb Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Bhoom
|
MH-20-031-069-001/169
(SONNEWADI)
|
1820031000NRG24210920230148704
|
21/09/2023
|
KAVITA SHAHAJI SATHE
|
1820031WL014838
|
KAVITA SHAHAJI SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123216
|
|
Mrs. Kavita Shahaji Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Bhoom
|
MH-20-031-069-001/169
(SONNEWADI)
|
1820031000NRG24210920230148703
|
21/09/2023
|
SHAHAJI BABURAV SATHE
|
1820031WL014838
|
SHAHAJI BABURAV SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123191
|
|
Mr. SHAHAJI BABURAO SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Bhoom
|
MH-20-031-069-001/265
(SONNEWADI)
|
1820031000NRG24210920230148705
|
21/09/2023
|
JANABAI SAMBHAJI SHIKETOD
|
1820031WL014838
|
JANABAI SAMBHAJI SHIKETOD
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123204
|
|
Miss. Janabai Sambhaji Shiketod
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Bhoom
|
MH-20-031-069-001/268
(SONNEWADI)
|
1820031000NRG24210920230148706
|
21/09/2023
|
BABASAHEB BHIMRAO SONNE
|
1820031WL014838
|
BABASAHEB BHIMRAO SONNE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123194
|
|
Mr. BABASHEB BHIMRAO SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Bhoom
|
MH-20-031-069-001/5
(SONNEWADI)
|
1820031000NRG24210920230148711
|
21/09/2023
|
TARAMATI
|
1820031WL014838
|
TARAMATI
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123193
|
|
Mrs. Taramati Balu Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Bhoom
|
MH-20-031-069-001/51
(SONNEWADI)
|
1820031000NRG24210920230148712
|
21/09/2023
|
ABASAHEB MARUTI SATHE
|
1820031WL014838
|
ABASAHEB MARUTI SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123192
|
|
Mr. ABASAHEB MARUTI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Bhoom
|
MH-20-031-069-001/80
(SONNEWADI)
|
1820031000NRG24210920230148715
|
21/09/2023
|
ASHABAI SUKHADEV SATHE
|
1820031WL014838
|
ASHABAI SUKHADEV SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123196
|
|
Mrs. Ashabai Sukhadev Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Bhoom
|
MH-20-031-069-001/82
(SONNEWADI)
|
1820031000NRG24210920230148716
|
21/09/2023
|
SWAMINATH SUKHDEV SATHE
|
1820031WL014838
|
SWAMINATH SUKHDEV SATHE
|
00051
|
MAHB0000742
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123197
|
|
Mr. SOMNATH SUKHDEV SATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
71
|
Bhoom
|
MH-20-031-070-001/365
(SUKTA)
|
1820031000NRG24210920230148097
|
21/09/2023
|
DEVIDAS
|
1820031WL014764
|
DEVIDAS
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123087
|
|
DEVIDAS DIGAMBAR GOYKAR
|
IDBI BANK(607095)
|
|
72
|
Bhoom
|
MH-20-031-070-001/417
(SUKTA)
|
1820031000NRG24210920230148107
|
21/09/2023
|
MADHUKAR SAHEBA ARJUN
|
1820031WL014764
|
MADHUKAR SAHEBA ARJUN
|
00165
|
IBKL0001549
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123088
|
|
MADHUKAR SAHEBA ARJUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
73
|
Bhoom
|
MH-20-031-074-001/152
(VALAH)
|
1820031000NRG24210920230150387
|
21/09/2023
|
SHANKAR DASRATH MADNE
|
1820031WL015041
|
SHANKAR DASRATH MADNE
|
00168
|
ICIC0001099
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123086
|
|
SHANKAR DASHRATH MADNE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
74
|
Bhoom
|
MH-20-031-008-001/569
(ASHTA)
|
1820031043NRG24210920230150519
|
21/09/2023
|
VIKRAM LAXMAN JADHAV
|
1820031WL015056
|
VIKRAM LAXMAN JADHAV
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123117
|
|
MR VIKRAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhoom
|
MH-20-031-008-001/589
(ASHTA)
|
1820031043NRG24210920230150521
|
21/09/2023
|
BHIMRAO NARSING GILBILE
|
1820031WL015056
|
BHIMRAO NARSING GILBILE
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123116
|
|
MR BHIMRAO NARSING GILBILE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhoom
|
MH-20-031-011-002/385
(BAWI)
|
1820031000NRG24210920230149244
|
21/09/2023
|
GANGUBAI JANARDHAN KAMBLE
|
1820031WL014898
|
GANGUBAI JANARDHAN KAMBLE
|
00415
|
SBIN0011447
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123132
|
|
Mrs. GANGUBAI JANARDHAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Bhoom
|
MH-20-031-070-001/361
(SUKTA)
|
1820031000NRG24210920230148095
|
21/09/2023
|
ANKUSH BHAU ARJUN
|
1820031WL014764
|
ANKUSH BHAU ARJUN
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123138
|
|
MR ANKUSH BHAU ARJUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhoom
|
MH-20-031-070-001/361
(SUKTA)
|
1820031000NRG24210920230148096
|
21/09/2023
|
TATYA ANKUSH ARJUN
|
1820031WL014764
|
TATYA ANKUSH ARJUN
|
00415
|
SBIN0011447
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123114
|
|
TATYA ANKUSH ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhoom
|
MH-20-031-074-002/143
(VALAH)
|
1820031000NRG24210920230149213
|
21/09/2023
|
DIGAMBAR MARUTI AUTADE
|
1820031WL014895
|
DIGAMBAR MARUTI AUTADE
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123092
|
|
Mr. Digambar Maruti Autade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Bhoom
|
MH-20-031-074-002/19
(VALAH)
|
1820031000NRG24210920230148996
|
21/09/2023
|
BAPPA SURYABHAN SOLANKAR
|
1820031WL014867
|
BAPPA SURYABHAN SOLANKAR
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123120
|
|
Mr. Bappa Suryabhan Solankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Bhoom
|
MH-20-031-074-002/216
(VALAH)
|
1820031000NRG24210920230150119
|
21/09/2023
|
SADASHIV RANGNATH SHELVANE
|
1820031WL015000
|
SADASHIV RANGNATH SHELVANE
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123143
|
|
MR SADASHIV RANGNATH SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhoom
|
MH-20-031-074-002/275
(VALAH)
|
1820031000NRG24210920230148981
|
21/09/2023
|
VINOD GOPAL SHELV
|
1820031WL014864
|
VINOD GOPAL SHELV
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123142
|
|
MR VINOD GOPAL SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhoom
|
MH-20-031-074-002/6
(VALAH)
|
1820031000NRG24210920230149001
|
21/09/2023
|
SHRIPAD VAIJINATH KULKARNI
|
1820031WL014867
|
SHRIPAD VAIJINATH KULKARNI
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123108
|
|
MR SHRIPAD VAIJINATH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhoom
|
MH-20-031-079-002/111
(WALWAD)
|
1820031000NRG24210920230147737
|
21/09/2023
|
VILAS NARAYAN SHELAR
|
1820031WL014732
|
VILAS NARAYAN SHELAR
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123124
|
|
VILAS NARAYAN SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhoom
|
MH-20-031-079-002/142
(WALWAD)
|
1820031000NRG24210920230147724
|
21/09/2023
|
SURAJ MAHADEV DUDHAL
|
1820031WL014730
|
SURAJ MAHADEV DUDHAL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123131
|
|
SURAJ MAHADEV DUDHAL
|
BANK OF INDIA(508505)
|
|
86
|
Bhoom
|
MH-20-031-079-002/144
(WALWAD)
|
1820031000NRG24210920230147524
|
21/09/2023
|
HANUMANT JANARDHAN DUDHAL
|
1820031WL014701
|
HANUMANT JANARDHAN DUDHAL
|
00415
|
SBIN0011447
|
810
|
810
|
Processed
|
10/11/2023
|
|
A313230123136
|
|
MR HANUMANT JANARDHAN DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhoom
|
MH-20-031-079-002/167
(WALWAD)
|
1820031000NRG24210920230147738
|
21/09/2023
|
HANUMANT APPASAHEB MANE
|
1820031WL014732
|
HANUMANT APPASAHEB MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123137
|
|
HANUMANT APPASAHEB MANE
|
BANK OF INDIA(508505)
|
|
88
|
Bhoom
|
MH-20-031-079-002/167
(WALWAD)
|
1820031000NRG24210920230147739
|
21/09/2023
|
SUVARNA HANUMANT MANE
|
1820031WL014732
|
SUVARNA HANUMANT MANE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123146
|
|
MS SUVARNA HANUMANT MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-079-002/261
(WALWAD)
|
1820031000NRG24210920230147850
|
21/09/2023
|
BALAJI DIGAMBAR YADAV
|
1820031WL014737
|
BALAJI DIGAMBAR YADAV
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123121
|
|
MR BALAJI DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-079-002/304
(WALWAD)
|
1820031000NRG24210920230147727
|
21/09/2023
|
NAMDEO DASHARATH SHINDE
|
1820031WL014730
|
NAMDEO DASHARATH SHINDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123115
|
|
MR NAMDEO DASHRAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhoom
|
MH-20-031-079-002/364
(WALWAD)
|
1820031000NRG24210920230147729
|
21/09/2023
|
BALAJI ARJUN KAMBLE
|
1820031WL014730
|
BALAJI ARJUN KAMBLE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123119
|
|
Balaji Arjun Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Bhoom
|
MH-20-031-079-002/39
(WALWAD)
|
1820031000NRG24210920230147742
|
21/09/2023
|
BALIKA BHARAT KHOSE
|
1820031WL014732
|
BALIKA BHARAT KHOSE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123122
|
|
MRS BALIKA BHARAT KHOSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhoom
|
MH-20-031-079-002/39
(WALWAD)
|
1820031000NRG24210920230147741
|
21/09/2023
|
BHARAT SHIVLING KHOSE
|
1820031WL014732
|
BHARAT SHIVLING KHOSE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123109
|
|
MR BHARAT SHIVLING KHOSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhoom
|
MH-20-031-079-002/433
(WALWAD)
|
1820031000NRG24210920230147731
|
21/09/2023
|
SANTOSH GANPAT MOHITE
|
1820031WL014730
|
SANTOSH GANPAT MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123118
|
|
Mr. Santosh Ganpat Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-079-002/472
(WALWAD)
|
1820031000NRG24210920230147854
|
21/09/2023
|
MAHADEV MAHALING VIBUTHE
|
1820031WL014737
|
MAHADEV MAHALING VIBUTHE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123123
|
|
Mr. MAHADEV MAHALING VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Bhoom
|
MH-20-031-079-002/501
(WALWAD)
|
1820031000NRG24210920230147763
|
21/09/2023
|
JAYRAM SOPAN MOHITE
|
1820031WL014734
|
JAYRAM SOPAN MOHITE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123107
|
|
JAYRAM SOPAN MOHITE
|
IDBI BANK(607095)
|
|
97
|
Bhoom
|
MH-20-031-079-002/511
(WALWAD)
|
1820031000NRG24210920230147764
|
21/09/2023
|
VISHNU GANPATI SUBUGDE
|
1820031WL014734
|
VISHNU GANPATI SUBUGDE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123129
|
|
MR VISHNU GANPATI SUBUGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhoom
|
MH-20-031-079-002/528
(WALWAD)
|
1820031000NRG24210920230147765
|
21/09/2023
|
BABASAHEB MAHADEV KHOSE
|
1820031WL014734
|
BABASAHEB MAHADEV KHOSE
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123125
|
|
MR BABASAHEB MAHADEV KHOSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhoom
|
MH-20-031-079-002/914
(WALWAD)
|
1820031000NRG24210920230147858
|
21/09/2023
|
SACHIN KALANRAO PATIL
|
1820031WL014737
|
SACHIN KALANRAO PATIL
|
00415
|
SBIN0011447
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123127
|
|
MR SACHIN KALYANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34705
|
34705
|
|
|
|
|
|
|
|
|
100
|
Bhoom
|
MH-20-031-008-001/358
(ASHTA)
|
1820031043NRG24210920230150512
|
21/09/2023
|
NETAJI GANGADHAR GAVHANE
|
1820031WL015056
|
NETAJI GANGADHAR GAVHANE
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123145
|
|
MR NETAJI GANGADHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhoom
|
MH-20-031-008-001/978
(ASHTA)
|
1820031043NRG24210920230150524
|
21/09/2023
|
SANTOSH DHANAJI GILBILE
|
1820031WL015056
|
SANTOSH DHANAJI GILBILE
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123139
|
|
MASTER SANTOSH DHANAJI GILBILE MINOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhoom
|
MH-20-031-042-001/218
(JEJDA)
|
1820031000NRG24210920230150063
|
21/09/2023
|
BALAJI UMARAO GATKAL
|
1820031WL014995
|
BALAJI UMARAO GATKAL
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123110
|
|
BALAJI UMRAO GATKAL
|
BANK OF INDIA(508505)
|
|
103
|
Bhoom
|
MH-20-031-061-001/40
(RALE SANGAVI)
|
1820031000NRG24210920230148828
|
21/09/2023
|
BALIRAM GOVIND TALKE
|
1820031WL014852
|
BALIRAM GOVIND TALKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123140
|
|
MR BALIRAM GOVIND TALKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhoom
|
MH-20-031-061-001/40
(RALE SANGAVI)
|
1820031000NRG24210920230148829
|
21/09/2023
|
TARABAI BALIRAM TALKE
|
1820031WL014852
|
TARABAI BALIRAM TALKE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123141
|
|
MRS TARAMATI BALIRAM TALKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhoom
|
MH-20-031-070-001/346
(SUKTA)
|
1820031000NRG24210920230148090
|
21/09/2023
|
SURESH VITTHAL DHAYGUDE
|
1820031WL014764
|
SURESH VITTHAL DHAYGUDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123113
|
|
MR SURESH VITTHAL DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhoom
|
MH-20-031-070-001/347
(SUKTA)
|
1820031000NRG24210920230148091
|
21/09/2023
|
VITTHAL ABA DHAYGUDE
|
1820031WL014764
|
VITTHAL ABA DHAYGUDE
|
00415
|
SBIN0020042
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230123112
|
|
Mr. VITHAL AABA DHAYGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Bhoom
|
MH-20-031-070-004/727
(SUKTA)
|
1820031000NRG24210920230148028
|
21/09/2023
|
LAXMAN BHIVAJI GAIKWAD
|
1820031WL014755
|
LAXMAN BHIVAJI GAIKWAD
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123111
|
|
MR LAXMAN BHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoom
|
MH-20-031-070-004/727
(SUKTA)
|
1820031000NRG24210920230148029
|
21/09/2023
|
USHA LAXMAN GAIKWAD
|
1820031WL014755
|
USHA LAXMAN GAIKWAD
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123134
|
|
MRS USHA LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhoom
|
MH-20-031-070-004/796
(SUKTA)
|
1820031000NRG24210920230148030
|
21/09/2023
|
Gaikwad Bhivaji Keshav
|
1820031WL014755
|
Gaikwad Bhivaji Keshav
|
00415
|
SBIN0020042
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123126
|
|
MR BHIVAJI KESHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhoom
|
MH-20-031-074-002/66
(VALAH)
|
1820031000NRG24210920230150123
|
21/09/2023
|
SAMPAT KONDIBA JADHAV
|
1820031WL015000
|
SAMPAT KONDIBA JADHAV
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123135
|
|
MR SAMPAT KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhoom
|
MH-20-031-079-002/396
(WALWAD)
|
1820031000NRG24210920230147752
|
21/09/2023
|
SALIM RAFIK TAMBOLI
|
1820031WL014733
|
SALIM RAFIK TAMBOLI
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123130
|
|
SALIM RAFIK TAMBOLI
|
AXIS BANK(607153)
|
|
112
|
Bhoom
|
MH-20-031-079-002/41
(WALWAD)
|
1820031000NRG24210920230147730
|
21/09/2023
|
RAHUL DATTATRAY KHOSE
|
1820031WL014730
|
RAHUL DATTATRAY KHOSE
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123144
|
|
MR RAHULDATTATRAYKHOSE DATTATRAY KHOSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhoom
|
MH-20-031-079-002/441
(WALWAD)
|
1820031000NRG24210920230147759
|
21/09/2023
|
SANTOSH
|
1820031WL014734
|
SANTOSH
|
00415
|
SBIN0020042
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123133
|
|
MR SANTOSH MANIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhoom
|
MH-20-031-079-002/512
(WALWAD)
|
1820031000NRG24210920230147525
|
21/09/2023
|
ASHOK NARAYAN MASKE
|
1820031WL014701
|
ASHOK NARAYAN MASKE
|
00415
|
SBIN0020042
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
A313230123128
|
|
MR ASHOK NARAYAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20465
|
20465
|
|
|
|
|
|
|
|
|
115
|
Bhoom
|
MH-20-031-048-001/1189
(MANKESHWAR)
|
1820031000NRG24210920230148506
|
21/09/2023
|
YOURAJ ABAJI ANDHARE
|
1820031WL014812
|
YOURAJ ABAJI ANDHARE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123147
|
|
MR YUVRAJ ABAJI ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhoom
|
MH-20-031-048-001/145
(MANKESHWAR)
|
1820031000NRG24210920230148589
|
21/09/2023
|
KAMAL BHAGWAT KUMBHAR
|
1820031WL014823
|
KAMAL BHAGWAT KUMBHAR
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123230
|
|
Mrs. KAMALBAI BHAGWAT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Bhoom
|
MH-20-031-048-001/185
(MANKESHWAR)
|
1820031000NRG24210920230148590
|
21/09/2023
|
BHAUSAHEB DHONDIRAM GHODKE
|
1820031WL014823
|
BHAUSAHEB DHONDIRAM GHODKE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123150
|
|
Mr. BAHUSAHEB DHONDIRAM GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-048-001/185
(MANKESHWAR)
|
1820031000NRG24210920230148591
|
21/09/2023
|
SUNITA BHAUSAHEB GHODKE
|
1820031WL014823
|
SUNITA BHAUSAHEB GHODKE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123256
|
|
Mrs. SUNITA BHAUSAHEB GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-048-001/1920
(MANKESHWAR)
|
1820031000NRG24210920230148592
|
21/09/2023
|
ASHWINI GIRISH GHODAKE
|
1820031WL014823
|
ASHWINI GIRISH GHODAKE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123257
|
|
Mrs. ASHWINI GIRISH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-048-001/201
(MANKESHWAR)
|
1820031000NRG24210920230148593
|
21/09/2023
|
ANKUSH GHODKE
|
1820031WL014823
|
ANKUSH GHODKE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Rejected
|
09/11/2023
|
|
A313230123149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bhoom
|
MH-20-031-048-001/367
(MANKESHWAR)
|
1820031000NRG24210920230148507
|
21/09/2023
|
SUBHASH UDDHAV AN
|
1820031WL014812
|
SUBHASH UDDHAV AN
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123252
|
|
Mr. SUBHASH UDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Bhoom
|
MH-20-031-048-001/504
(MANKESHWAR)
|
1820031000NRG24210920230148509
|
21/09/2023
|
PRASHANT SANJIVAN ANDHARE
|
1820031WL014812
|
PRASHANT SANJIVAN ANDHARE
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123238
|
|
MR PRASHANT SANJIVAN ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhoom
|
MH-20-031-048-001/504
(MANKESHWAR)
|
1820031000NRG24210920230148508
|
21/09/2023
|
sanjivan saudagar andhare
|
1820031WL014812
|
sanjivan saudagar andhare
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123231
|
|
SANJIVAN SAUDAGAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-048-001/71
(MANKESHWAR)
|
1820031000NRG24210920230148510
|
21/09/2023
|
HANUMANT KRUSHNA KIRME
|
1820031WL014812
|
HANUMANT KRUSHNA KIRME
|
1143
|
MAHG0004416
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123148
|
|
HANUMANT KRUSHNA KIRME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
125
|
Bhoom
|
MH-20-031-011-002/372
(BAWI)
|
1820031000NRG24210920230149243
|
21/09/2023
|
TRIVANABAI TATYA KAMBLE
|
1820031WL014898
|
TRIVANABAI TATYA KAMBLE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123265
|
|
Mrs. TRIVENABAI TATYARAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Bhoom
|
MH-20-031-011-002/389
(BAWI)
|
1820031000NRG24210920230149245
|
21/09/2023
|
ACHYUT SHESHERAO KAMBLE
|
1820031WL014898
|
ACHYUT SHESHERAO KAMBLE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123227
|
|
Mr. ACHYUT SHESHERAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Bhoom
|
MH-20-031-011-002/426
(BAWI)
|
1820031000NRG24210920230149246
|
21/09/2023
|
LAHU SOPAN KAMBALE
|
1820031WL014898
|
LAHU SOPAN KAMBALE
|
1143
|
MAHG0004423
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230123310
|
|
Mr. LAHU SOPAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Bhoom
|
MH-20-031-026-001/108
(DUDHODI)
|
1820031000NRG24210920230149997
|
21/09/2023
|
MADHUKAR MAHANVAR
|
1820031WL014985
|
MADHUKAR MAHANVAR
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123161
|
|
MAHANWAR MADHUKAR DHONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Bhoom
|
MH-20-031-026-001/28
(DUDHODI)
|
1820031000NRG24210920230150044
|
21/09/2023
|
DATTATRYA MOHAN KALVATKAR
|
1820031WL014992
|
DATTATRYA MOHAN KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123162
|
|
DATTATRAY M KALVATKA
|
BANK OF BARODA(606985)
|
|
130
|
Bhoom
|
MH-20-031-026-001/29
(DUDHODI)
|
1820031000NRG24210920230149884
|
21/09/2023
|
DADA KALVATKAR
|
1820031WL014975
|
DADA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123251
|
|
DADA BHAGAWAN KALAWATAKAR
|
BANK OF INDIA(508505)
|
|
131
|
Bhoom
|
MH-20-031-026-001/29
(DUDHODI)
|
1820031000NRG24210920230149883
|
21/09/2023
|
VAISHALA POPAT KALVATKAR
|
1820031WL014975
|
VAISHALA POPAT KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123260
|
|
Mrs. VAISHALI POPAT KALWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24210920230149885
|
21/09/2023
|
BALAJI KALVATKAR
|
1820031WL014975
|
BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123167
|
|
BALAJI MURALIDHAR KALVATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-026-001/33
(DUDHODI)
|
1820031000NRG24210920230149886
|
21/09/2023
|
VRANDAVANI BALAJI KALVATKAR
|
1820031WL014975
|
VRANDAVANI BALAJI KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123285
|
|
Ms. Vrundavani Balaji Kalwatakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Bhoom
|
MH-20-031-026-001/34
(DUDHODI)
|
1820031000NRG24210920230149888
|
21/09/2023
|
TRIMBAK ANNA KALVATKAR
|
1820031WL014976
|
TRIMBAK ANNA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123307
|
|
Mr. TRIMBAK ANNA KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-026-001/38
(DUDHODI)
|
1820031000NRG24210920230150068
|
21/09/2023
|
CHAMPABAI RAMCHANDRA KALVATKAR
|
1820031WL014996
|
CHAMPABAI RAMCHANDRA KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123160
|
|
Mrs. CHAMPABAI RAMCHANDRA KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Bhoom
|
MH-20-031-026-001/38
(DUDHODI)
|
1820031000NRG24210920230150067
|
21/09/2023
|
RAMCHANDRA EAKNATH KALVATKAR
|
1820031WL014996
|
RAMCHANDRA EAKNATH KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123152
|
|
Mr. RAMCHANDRA EKNATH KALAVATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Bhoom
|
MH-20-031-026-001/39
(DUDHODI)
|
1820031000NRG24210920230150069
|
21/09/2023
|
GAUTAM SHIVA KOLEKAR
|
1820031WL014996
|
GAUTAM SHIVA KOLEKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123158
|
|
Mr. GAUTAM SHIVA KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Bhoom
|
MH-20-031-026-001/41
(DUDHODI)
|
1820031000NRG24210920230150070
|
21/09/2023
|
BAYDABAI MAHADEV PAWAR
|
1820031WL014996
|
BAYDABAI MAHADEV PAWAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123262
|
|
Mrs. BAYADABAI MAHADEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Bhoom
|
MH-20-031-026-001/44
(DUDHODI)
|
1820031000NRG24210920230150071
|
21/09/2023
|
SUKHDEV NARAYAN BAHIR
|
1820031WL014996
|
SUKHDEV NARAYAN BAHIR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123258
|
|
Mr. SUKHADEV NARAYAN BHAIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Bhoom
|
MH-20-031-026-001/48
(DUDHODI)
|
1820031000NRG24210920230149945
|
21/09/2023
|
CHATRABHUJ GIRI
|
1820031WL014981
|
CHATRABHUJ GIRI
|
1143
|
MAHG0004423
|
1350
|
1350
|
Rejected
|
09/11/2023
|
|
A313230123157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Bhoom
|
MH-20-031-026-001/54
(DUDHODI)
|
1820031000NRG24210920230149890
|
21/09/2023
|
PRADIP KACHRU GAVDE
|
1820031WL014976
|
PRADIP KACHRU GAVDE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123235
|
|
Mr. PRADIP KACHRU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Bhoom
|
MH-20-031-026-001/54
(DUDHODI)
|
1820031000NRG24210920230149889
|
21/09/2023
|
SHOBHA KACHARU GAVADE
|
1820031WL014976
|
SHOBHA KACHARU GAVADE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123240
|
|
Ms. SHOBHA KACHARU GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Bhoom
|
MH-20-031-026-001/55
(DUDHODI)
|
1820031000NRG24210920230149892
|
21/09/2023
|
ANURATNA BABASAHEB GAVADE.
|
1820031WL014976
|
ANURATNA BABASAHEB GAVADE.
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123222
|
|
Mr. ANURATH BABASAHEB GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Bhoom
|
MH-20-031-026-001/55
(DUDHODI)
|
1820031000NRG24210920230149891
|
21/09/2023
|
CHANDRAKALA ANURATH GAVADE
|
1820031WL014976
|
CHANDRAKALA ANURATH GAVADE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123279
|
|
Mrs. CHANDRAKALA ANURATH GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Bhoom
|
MH-20-031-026-001/58
(DUDHODI)
|
1820031000NRG24210920230150072
|
21/09/2023
|
LATA DINKAR LOKHANDE
|
1820031WL014996
|
LATA DINKAR LOKHANDE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123309
|
|
Mr. LATABAI LAXMAN (DINKAR ) LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Bhoom
|
MH-20-031-026-001/61
(DUDHODI)
|
1820031000NRG24210920230149894
|
21/09/2023
|
SAMBHAJI SHRIHARI MAHANVAR
|
1820031WL014976
|
SAMBHAJI SHRIHARI MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123255
|
|
SAMBHAJI SHRIHARI MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Bhoom
|
MH-20-031-026-001/61
(DUDHODI)
|
1820031000NRG24210920230149893
|
21/09/2023
|
SHRIHARI SOPAN MAHANVAR
|
1820031WL014976
|
SHRIHARI SOPAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123233
|
|
Mr. SHRIHARI SOPAN MAHANAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Bhoom
|
MH-20-031-026-001/64
(DUDHODI)
|
1820031000NRG24210920230150047
|
21/09/2023
|
BHAGUBAI GURUDAS MAHANVAR
|
1820031WL014992
|
BHAGUBAI GURUDAS MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123261
|
|
Mrs. BHAGYSHREE GURUDAS MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Bhoom
|
MH-20-031-026-001/68
(DUDHODI)
|
1820031000NRG24210920230149887
|
21/09/2023
|
GAUTAM SADASHIV KALVATKAR
|
1820031WL014975
|
GAUTAM SADASHIV KALVATKAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123234
|
|
Mr. GAUTAM SADASHIV KALWATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-026-001/8
(DUDHODI)
|
1820031000NRG24210920230149949
|
21/09/2023
|
RAMHARI SOPAN MAHANVAR
|
1820031WL014981
|
RAMHARI SOPAN MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123259
|
|
Mr. RAMHARI SOPAN MAHANWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Bhoom
|
MH-20-031-026-001/80
(DUDHODI)
|
1820031000NRG24210920230150073
|
21/09/2023
|
DEVIDAS BHIMRAO KALE
|
1820031WL014996
|
DEVIDAS BHIMRAO KALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123164
|
|
Mr. DEVIDAS BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-026-001/87
(DUDHODI)
|
1820031000NRG24210920230150006
|
21/09/2023
|
SURESH BABURAO MARKAD
|
1820031WL014985
|
SURESH BABURAO MARKAD
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123166
|
|
MR SURESH BABURAO MARKAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhoom
|
MH-20-031-026-001/95
(DUDHODI)
|
1820031000NRG24210920230150075
|
21/09/2023
|
SARIKA SHIVAJI BAHIR
|
1820031WL014996
|
SARIKA SHIVAJI BAHIR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123278
|
|
Ms. SARIKA SHIVAJI BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Bhoom
|
MH-20-031-026-001/95
(DUDHODI)
|
1820031000NRG24210920230150074
|
21/09/2023
|
SHIVAJI KERBA BAHIR
|
1820031WL014996
|
SHIVAJI KERBA BAHIR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123226
|
|
Mr. SHIVAJI KERABA BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Bhoom
|
MH-20-031-042-001/115
(JEJDA)
|
1820031000NRG24210920230150076
|
21/09/2023
|
DADA BHIMRAO PAUL
|
1820031WL014997
|
DADA BHIMRAO PAUL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123289
|
|
DADA BIMRAO PAUL
|
ICICI BANK LTD(508534)
|
|
156
|
Bhoom
|
MH-20-031-042-001/118
(JEJDA)
|
1820031000NRG24210920230150077
|
21/09/2023
|
HANUMANT PARBATI HOGLE
|
1820031WL014997
|
HANUMANT PARBATI HOGLE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123153
|
|
Mr. HANUMANT PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Bhoom
|
MH-20-031-042-001/127
(JEJDA)
|
1820031000NRG24210920230150078
|
21/09/2023
|
CHANGDEV PARBATI HOGLE
|
1820031WL014997
|
CHANGDEV PARBATI HOGLE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123155
|
|
Mr. CHANGDEV PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Bhoom
|
MH-20-031-042-001/134
(JEJDA)
|
1820031000NRG24210920230150079
|
21/09/2023
|
GAYABAI MAHADEV K
|
1820031WL014997
|
GAYABAI MAHADEV K
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123159
|
|
KASAB GAYABAI MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Bhoom
|
MH-20-031-042-001/163
(JEJDA)
|
1820031000NRG24210920230147898
|
21/09/2023
|
SUMAN GAHININATH PAUL
|
1820031WL014742
|
SUMAN GAHININATH PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123266
|
|
Ms. SUMAN GAHININATH PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Bhoom
|
MH-20-031-042-001/164
(JEJDA)
|
1820031000NRG24210920230147899
|
21/09/2023
|
DASHRATH
|
1820031WL014742
|
DASHRATH
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123268
|
|
PAUL DASHRATH BHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bhoom
|
MH-20-031-042-001/164
(JEJDA)
|
1820031000NRG24210920230147900
|
21/09/2023
|
SEETABAI DASHRATH PAUL
|
1820031WL014742
|
SEETABAI DASHRATH PAUL
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123269
|
|
Ms. SITABAI DASHARATH PAUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Bhoom
|
MH-20-031-042-001/185-A
(JEJDA)
|
1820031000NRG24210920230150080
|
21/09/2023
|
GOKUL PARBATI HOGALE
|
1820031WL014997
|
GOKUL PARBATI HOGALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123154
|
|
Mr. GOKUL PARBATI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Bhoom
|
MH-20-031-042-001/193-A
(JEJDA)
|
1820031000NRG24210920230147901
|
21/09/2023
|
ASHOK NAVNATH KASAB
|
1820031WL014742
|
ASHOK NAVNATH KASAB
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123305
|
|
Mr. ASHOK NAVNATH KASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Bhoom
|
MH-20-031-042-001/194-A
(JEJDA)
|
1820031000NRG24210920230150081
|
21/09/2023
|
MARUTI BHAIRU SALUNKE
|
1820031WL014997
|
MARUTI BHAIRU SALUNKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123274
|
|
Mr. MARUTI BHAIRAV SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-042-001/2
(JEJDA)
|
1820031000NRG24210920230150082
|
21/09/2023
|
MANOHAR BALBHIM B
|
1820031WL014997
|
MANOHAR BALBHIM B
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123272
|
|
Mr. MANOHAR BALBHIM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Bhoom
|
MH-20-031-042-001/272
(JEJDA)
|
1820031000NRG24210920230150064
|
21/09/2023
|
NIRMALA RAMESH GATKAL
|
1820031WL014995
|
NIRMALA RAMESH GATKAL
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123280
|
|
Ms. NIRMALA RAMESH GATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-042-001/51
(JEJDA)
|
1820031000NRG24210920230147903
|
21/09/2023
|
MAINAVATI TUKARAM CHAURE
|
1820031WL014742
|
MAINAVATI TUKARAM CHAURE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123221
|
|
Mrs. KESARBAI TUKARAM CHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Bhoom
|
MH-20-031-042-001/51
(JEJDA)
|
1820031000NRG24210920230147902
|
21/09/2023
|
TUKARAM PANDHARI CHAURE
|
1820031WL014742
|
TUKARAM PANDHARI CHAURE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123156
|
|
Mr. TUKARAM PANDHARI CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Bhoom
|
MH-20-031-042-001/96
(JEJDA)
|
1820031000NRG24210920230150083
|
21/09/2023
|
NANA DINKAR BHOSALE
|
1820031WL014997
|
NANA DINKAR BHOSALE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123273
|
|
Mr. NANA DINKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Bhoom
|
MH-20-031-048-001/145
(MANKESHWAR)
|
1820031000NRG24210920230148588
|
21/09/2023
|
BHAGWAT YASHVANTA KUMBHAR
|
1820031WL014823
|
BHAGWAT YASHVANTA KUMBHAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123236
|
|
Mr. BHAGVAT YASHWANT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Bhoom
|
MH-20-031-048-001/28
(MANKESHWAR)
|
1820031000NRG24210920230148594
|
21/09/2023
|
BALASAHEB LINGA KUMBHAR
|
1820031WL014823
|
BALASAHEB LINGA KUMBHAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123151
|
|
BALU LINGA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bhoom
|
MH-20-031-048-001/55
(MANKESHWAR)
|
1820031000NRG24210920230148595
|
21/09/2023
|
KAKA MADHUKAR GHODKE
|
1820031WL014823
|
KAKA MADHUKAR GHODKE
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
A313230123253
|
|
KAKASAHEB MADHUKAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Bhoom
|
MH-20-031-061-001/103
(RALE SANGAVI)
|
1820031000NRG24210920230148820
|
21/09/2023
|
PUTULA TALKE
|
1820031WL014852
|
PUTULA TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123304
|
|
MRS PUTULA BHASKAR TALKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhoom
|
MH-20-031-061-001/171
(RALE SANGAVI)
|
1820031000NRG24210920230148822
|
21/09/2023
|
BHARAT SUBRAO TALKE
|
1820031WL014852
|
BHARAT SUBRAO TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123163
|
|
Mr. BHARAT SUBRAO TALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-061-001/175
(RALE SANGAVI)
|
1820031000NRG24210920230148823
|
21/09/2023
|
JAYRAM ABHIMAN TALKE
|
1820031WL014852
|
JAYRAM ABHIMAN TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123241
|
|
Mr. JAIRAM ABHIMAN TALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Bhoom
|
MH-20-031-061-001/201
(RALE SANGAVI)
|
1820031000NRG24210920230148824
|
21/09/2023
|
DAJI TALKE
|
1820031WL014852
|
DAJI TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123165
|
|
DAJI GOKUL TALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bhoom
|
MH-20-031-061-001/201
(RALE SANGAVI)
|
1820031000NRG24210920230148825
|
21/09/2023
|
SAVITA DAJI TALKE
|
1820031WL014852
|
SAVITA DAJI TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123296
|
|
SAVITA DAJI TALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bhoom
|
MH-20-031-061-001/28
(RALE SANGAVI)
|
1820031000NRG24210920230148827
|
21/09/2023
|
GAUTAM CHANGDEV TALKE
|
1820031WL014852
|
GAUTAM CHANGDEV TALKE
|
1143
|
MAHG0004423
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123237
|
|
Mr. GAUTAM CHANGDEV TALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72300
|
72300
|
|
|
|
|
|
|
|
|
179
|
Bhoom
|
MH-20-031-074-001/151
(VALAH)
|
1820031000NRG24210920230148984
|
21/09/2023
|
KOMAL KHATKE
|
1820031WL014865
|
KOMAL KHATKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123282
|
|
Mr. KOMAL RAHUL KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-074-001/152
(VALAH)
|
1820031000NRG24210920230150389
|
21/09/2023
|
MANOJ SHANKAR MADANE
|
1820031WL015041
|
MANOJ SHANKAR MADANE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123254
|
|
MANOJ SHANKAR MADNE
|
ICICI BANK LTD(508534)
|
|
181
|
Bhoom
|
MH-20-031-074-001/152
(VALAH)
|
1820031000NRG24210920230150388
|
21/09/2023
|
PADMIN SHANKAR MADANE
|
1820031WL015041
|
PADMIN SHANKAR MADANE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123263
|
|
Mrs. Padmin Shankar Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Bhoom
|
MH-20-031-074-001/157
(VALAH)
|
1820031000NRG24210920230148985
|
21/09/2023
|
BALAJI BIBHISHAN GOFANE
|
1820031WL014865
|
BALAJI BIBHISHAN GOFANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123303
|
|
Mr. Balaji Bibhishan Gophane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Bhoom
|
MH-20-031-074-001/171
(VALAH)
|
1820031000NRG24210920230148986
|
21/09/2023
|
TANAJI MARUTI KHATAKE
|
1820031WL014865
|
TANAJI MARUTI KHATAKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123247
|
|
Mr. TANAJI MARUTI KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-074-001/175
(VALAH)
|
1820031000NRG24210920230148987
|
21/09/2023
|
RADHA BHAGWAN MORE
|
1820031WL014865
|
RADHA BHAGWAN MORE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123264
|
|
Mrs. Radha Bhagwan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Bhoom
|
MH-20-031-074-001/180
(VALAH)
|
1820031000NRG24210920230148988
|
21/09/2023
|
DATTA ARJUN DEVAR
|
1820031WL014865
|
DATTA ARJUN DEVAR
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123229
|
|
Mr. DATTATRAY ARJUN DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Bhoom
|
MH-20-031-074-001/181
(VALAH)
|
1820031000NRG24210920230150390
|
21/09/2023
|
HARICHANDRA ARJUN DEVARE
|
1820031WL015041
|
HARICHANDRA ARJUN DEVARE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123225
|
|
Mr. HARISCHANDRA ARJUN DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-074-001/181
(VALAH)
|
1820031000NRG24210920230150391
|
21/09/2023
|
NIVARUTTI DEVARE
|
1820031WL015041
|
NIVARUTTI DEVARE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
A313230123288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
Bhoom
|
MH-20-031-074-001/249
(VALAH)
|
1820031000NRG24210920230148990
|
21/09/2023
|
DNYANESHWAR VASANT KHATAKE
|
1820031WL014865
|
DNYANESHWAR VASANT KHATAKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123306
|
|
DNYANESHWAR VASANT KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bhoom
|
MH-20-031-074-001/249
(VALAH)
|
1820031000NRG24210920230148989
|
21/09/2023
|
VASANT MANIKRAO KHATAKE
|
1820031WL014865
|
VASANT MANIKRAO KHATAKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123277
|
|
VASANT MANIKRAO KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bhoom
|
MH-20-031-074-001/264
(VALAH)
|
1820031000NRG24210920230148991
|
21/09/2023
|
BHAGWAT MARUTI KHATAKE
|
1820031WL014865
|
BHAGWAT MARUTI KHATAKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123301
|
|
BHAGAVAT MARUTI KHATAKE
|
BANK OF INDIA(508505)
|
|
191
|
Bhoom
|
MH-20-031-074-001/264
(VALAH)
|
1820031000NRG24210920230148992
|
21/09/2023
|
SUJIT BHAGWAT KHATAKE
|
1820031WL014865
|
SUJIT BHAGWAT KHATAKE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123297
|
|
SUJIT BHAGWAT KHATKE
|
BANK OF INDIA(508505)
|
|
192
|
Bhoom
|
MH-20-031-074-002/132
(VALAH)
|
1820031000NRG24210920230149212
|
21/09/2023
|
BANDU BHANUDAS CHAVAN
|
1820031WL014895
|
BANDU BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123243
|
|
Mr. BANDU BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-074-002/139
(VALAH)
|
1820031000NRG24210920230150118
|
21/09/2023
|
BHAGWAT SHELVANE
|
1820031WL015000
|
BHAGWAT SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123293
|
|
Mr. Bhagwat Mahadev Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Bhoom
|
MH-20-031-074-002/18
(VALAH)
|
1820031000NRG24210920230148975
|
21/09/2023
|
RATNADEEP UGALE
|
1820031WL014864
|
RATNADEEP UGALE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123271
|
|
Mr. RATNDEEP HAUSRAO UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Bhoom
|
MH-20-031-074-002/193
(VALAH)
|
1820031000NRG24210920230148997
|
21/09/2023
|
BAPU SHRIRAM SOLANKAR
|
1820031WL014867
|
BAPU SHRIRAM SOLANKAR
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123244
|
|
Mr. BAPU SHRIRAM SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Bhoom
|
MH-20-031-074-002/200
(VALAH)
|
1820031000NRG24210920230150392
|
21/09/2023
|
SHITAL BRAMHDEV CHORGE
|
1820031WL015042
|
SHITAL BRAMHDEV CHORGE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123283
|
|
Mrs. Shital Bramhadev Chorge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Bhoom
|
MH-20-031-074-002/216
(VALAH)
|
1820031000NRG24210920230150120
|
21/09/2023
|
KISHOR SADASHIV SHELVANE
|
1820031WL015000
|
KISHOR SADASHIV SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123284
|
|
Mr. Kishor Sadashiv Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-074-002/216
(VALAH)
|
1820031000NRG24210920230150121
|
21/09/2023
|
URIMILA KIRSHOR SHELVANE
|
1820031WL015000
|
URIMILA KIRSHOR SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123290
|
|
Mrs. Urmila Kishor Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24210920230149214
|
21/09/2023
|
DIGAMBAR BHANUDAS CHAVAN
|
1820031WL014895
|
DIGAMBAR BHANUDAS CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123232
|
|
Mr. DIGAMBAR BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24210920230149215
|
21/09/2023
|
INDUBAI DIGAMBAR
|
1820031WL014895
|
INDUBAI DIGAMBAR
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123308
|
|
Mrs. INDUBAI DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24210920230149216
|
21/09/2023
|
RAJENDRA DIGAMBAR CHAVAN
|
1820031WL014895
|
RAJENDRA DIGAMBAR CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123228
|
|
RAJENDRA DIGAMBAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
202
|
Bhoom
|
MH-20-031-074-002/220
(VALAH)
|
1820031000NRG24210920230149217
|
21/09/2023
|
SARIKA RAJENDRA CHAVAN
|
1820031WL014895
|
SARIKA RAJENDRA CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123267
|
|
Mrs. Sarika Rajendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Bhoom
|
MH-20-031-074-002/240
(VALAH)
|
1820031000NRG24210920230150393
|
21/09/2023
|
BAPU NARASU SHELVANE
|
1820031WL015042
|
BAPU NARASU SHELVANE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123168
|
|
MR BAPU NARASU SHELAVANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhoom
|
MH-20-031-074-002/240
(VALAH)
|
1820031000NRG24210920230150394
|
21/09/2023
|
DHANAJI BAPU SHELVANE
|
1820031WL015042
|
DHANAJI BAPU SHELVANE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123302
|
|
Mr. Dhanaji Bapu Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Bhoom
|
MH-20-031-074-002/275
(VALAH)
|
1820031000NRG24210920230148982
|
21/09/2023
|
MANISHA SHELVANE
|
1820031WL014864
|
MANISHA SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123291
|
|
Miss. Manisha Vinod Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Bhoom
|
MH-20-031-074-002/28
(VALAH)
|
1820031000NRG24210920230150395
|
21/09/2023
|
KRUSHNA BABRUWAN CHORGE
|
1820031WL015042
|
KRUSHNA BABRUWAN CHORGE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123223
|
|
KRISHNA BABRUVAN CHORAGE
|
BANK OF INDIA(508505)
|
|
207
|
Bhoom
|
MH-20-031-074-002/289
(VALAH)
|
1820031000NRG24210920230149221
|
21/09/2023
|
LAXMAN AJINATH CHAVAN
|
1820031WL014895
|
LAXMAN AJINATH CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123276
|
|
LAXMAN AJINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24210920230148998
|
21/09/2023
|
ANKUSH SAHEBARAO MENDHE
|
1820031WL014867
|
ANKUSH SAHEBARAO MENDHE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123250
|
|
Mr. ANKUSH SAHEBRAO MENDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24210920230148999
|
21/09/2023
|
KUSUM ANKUSH MENDHE
|
1820031WL014867
|
KUSUM ANKUSH MENDHE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123224
|
|
Mrs. KUSUM ANKUSH MENDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-074-002/313
(VALAH)
|
1820031000NRG24210920230149000
|
21/09/2023
|
UMESH ANKUSH MENDHE
|
1820031WL014867
|
UMESH ANKUSH MENDHE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123294
|
|
MR UMESH ANKUSH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhoom
|
MH-20-031-074-002/49
(VALAH)
|
1820031000NRG24210920230148983
|
21/09/2023
|
PAVAN CHAVAN
|
1820031WL014864
|
PAVAN CHAVAN
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123270
|
|
Mr. PAWAN SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Bhoom
|
MH-20-031-074-002/60
(VALAH)
|
1820031000NRG24210920230150122
|
21/09/2023
|
SANJAY KONDBA SOLANKAR
|
1820031WL015000
|
SANJAY KONDBA SOLANKAR
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123248
|
|
Mr. SANJAY KONDIBA SOLANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Bhoom
|
MH-20-031-074-002/66
(VALAH)
|
1820031000NRG24210920230150124
|
21/09/2023
|
BHAGWAN KONDIBA JADHAV
|
1820031WL015000
|
BHAGWAN KONDIBA JADHAV
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123287
|
|
Mr. Bhagwan Kondiba Jadhav .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Bhoom
|
MH-20-031-074-002/90
(VALAH)
|
1820031000NRG24210920230150396
|
21/09/2023
|
VIJAYA NANDKUMAR SHELVANE
|
1820031WL015042
|
VIJAYA NANDKUMAR SHELVANE
|
1143
|
MAHG0004433
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230123246
|
|
Mrs. VIJAYA NANDKUMAR SHELAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Bhoom
|
MH-20-031-074-002/99
(VALAH)
|
1820031000NRG24210920230149002
|
21/09/2023
|
ARUN BALBHIM SHELVANE
|
1820031WL014867
|
ARUN BALBHIM SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123245
|
|
ARUN BALBHIM SHELVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bhoom
|
MH-20-031-074-002/99
(VALAH)
|
1820031000NRG24210920230149003
|
21/09/2023
|
CHANDRAKALA ARUN SHELVANE
|
1820031WL014867
|
CHANDRAKALA ARUN SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123281
|
|
MS CHANDRKALA ARUN SHELVANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhoom
|
MH-20-031-074-002/99
(VALAH)
|
1820031000NRG24210920230149004
|
21/09/2023
|
SACHIN ARUN SHELVANE
|
1820031WL014867
|
SACHIN ARUN SHELVANE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123292
|
|
Mr. Sachin Arun Shelvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Bhoom
|
MH-20-031-079-002/173
(WALWAD)
|
1820031000NRG24210920230147725
|
21/09/2023
|
SHARAD PAWAR
|
1820031WL014730
|
SHARAD PAWAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123242
|
|
Mr. SHARAD SUGRIV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Bhoom
|
MH-20-031-079-002/20
(WALWAD)
|
1820031000NRG24210920230147740
|
21/09/2023
|
SHRIRANG KHEMA MOHITE
|
1820031WL014732
|
SHRIRANG KHEMA MOHITE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123169
|
|
MR SHRIRANG KHEMA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhoom
|
MH-20-031-079-002/249
(WALWAD)
|
1820031000NRG24210920230147726
|
21/09/2023
|
SACHIN MADUKAR YADAV
|
1820031WL014730
|
SACHIN MADUKAR YADAV
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123249
|
|
Mr. SACHIN MADHUKAR YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Bhoom
|
MH-20-031-079-002/414
(WALWAD)
|
1820031000NRG24210920230147743
|
21/09/2023
|
BABASAHEB NAVNATH NAIK
|
1820031WL014732
|
BABASAHEB NAVNATH NAIK
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123275
|
|
BABASAHEB NAVNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bhoom
|
MH-20-031-079-002/415
(WALWAD)
|
1820031000NRG24210920230147753
|
21/09/2023
|
VIKAS BALIRAM NAIK
|
1820031WL014733
|
VIKAS BALIRAM NAIK
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123085
|
|
VIKAS BALIRAM NAIK
|
HDFC BANK LTD(607152)
|
|
223
|
Bhoom
|
MH-20-031-079-002/517-C
(WALWAD)
|
1820031000NRG24210920230147732
|
21/09/2023
|
ANIL
|
1820031WL014730
|
ANIL
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123298
|
|
MR ANIL MARUTI ATKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhoom
|
MH-20-031-079-002/593
(WALWAD)
|
1820031000NRG24210920230147754
|
21/09/2023
|
SAMIR RAFIK TAMBOLI
|
1820031WL014733
|
SAMIR RAFIK TAMBOLI
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123300
|
|
SAMIR RAFIQ TAMBOLI
|
BANK OF INDIA(508505)
|
|
225
|
Bhoom
|
MH-20-031-079-002/867
(WALWAD)
|
1820031000NRG24210920230147733
|
21/09/2023
|
ROHINI ARJUN ANDHARE
|
1820031WL014730
|
ROHINI ARJUN ANDHARE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123239
|
|
Mrs. ROHINI ARJUN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Bhoom
|
MH-20-031-079-002/902
(WALWAD)
|
1820031000NRG24210920230147766
|
21/09/2023
|
SHIVAJI PRABHU MOHITE
|
1820031WL014734
|
SHIVAJI PRABHU MOHITE
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123299
|
|
Mr. Shivaji Prabhakar Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Bhoom
|
MH-20-031-079-002/913
(WALWAD)
|
1820031000NRG24210920230147755
|
21/09/2023
|
BHAGWAT MARUTI OVHALKAR
|
1820031WL014733
|
BHAGWAT MARUTI OVHALKAR
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123286
|
|
BHAHVAT MARUTI MALI
|
IDBI BANK(607095)
|
|
228
|
Bhoom
|
MH-20-031-079-002/970
(WALWAD)
|
1820031000NRG24210920230147756
|
21/09/2023
|
AUDUMBAR TUKARAM DUDHAL
|
1820031WL014733
|
AUDUMBAR TUKARAM DUDHAL
|
1143
|
MAHG0004433
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230123295
|
|
MR AUDUMBAR TUKARAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63843
|
63843
|
|
|
|
|
|
|
|
|
229
|
Bhoom
|
MH-20-031-008-001/456
(ASHTA)
|
1820031043NRG24210920230150513
|
21/09/2023
|
SWATI ASHOK GILBILE
|
1820031WL015056
|
SWATI ASHOK GILBILE
|
413501
|
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
A313230123220
|
|
SWATI ASHOK GILBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300275
|
300275
|
|
|
|
|
|
|
|