|
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-20-031-048-001/1896
(MANKESHWAR)
|
1820031000NRG24180120240260840
|
18/01/2024
|
SUDARSHAN SHAMRAO ANDHARE
|
1820031WL026642
|
SUDARSHAN SHAMRAO ANDHARE
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053054
|
|
SUDARSHAN SHAMRAO ANDHARE
|
IDBI BANK(607095)
|
|
2
|
Bhoom
|
MH-20-031-048-001/2197
(MANKESHWAR)
|
1820031000NRG24180120240262591
|
18/01/2024
|
MEGHA SHRIMANT PATIL
|
1820031WL026818
|
MEGHA SHRIMANT PATIL
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053089
|
|
MEGHA SHRIMANT PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Bhoom
|
MH-20-031-048-001/2223
(MANKESHWAR)
|
1820031000NRG24180120240262349
|
18/01/2024
|
ROHINI PRAMOD ANDHARE
|
1820031WL026792
|
ROHINI PRAMOD ANDHARE
|
00045
|
BARB0BARSHI
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053088
|
|
ROHINI PRAMOD ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-008-001/633
(ASHTA)
|
1820031000NRG24180120240259091
|
18/01/2024
|
TUSHAR BABASAHEB SHINDE
|
1820031WL026478
|
TUSHAR BABASAHEB SHINDE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053037
|
|
TUSHAR BABASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
5
|
Bhoom
|
MH-20-031-020-001/10
(CHUMBALI)
|
1820031000NRG24180120240259108
|
18/01/2024
|
ANKUSH EKANATH MANE
|
1820031WL026482
|
ANKUSH EKANATH MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053015
|
|
ANKUSH EKNATH MANE
|
BANK OF INDIA(508505)
|
|
6
|
Bhoom
|
MH-20-031-020-001/103
(CHUMBALI)
|
1820031000NRG24180120240259104
|
18/01/2024
|
NAMDEV BHANUDAS ANBHULE
|
1820031WL026481
|
NAMDEV BHANUDAS ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053014
|
|
NAMADEV BHANUDAS ANABHULE
|
BANK OF INDIA(508505)
|
|
7
|
Bhoom
|
MH-20-031-020-001/104
(CHUMBALI)
|
1820031000NRG24180120240259121
|
18/01/2024
|
HARIDAS LAXMAN ANBHULE
|
1820031WL026485
|
HARIDAS LAXMAN ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053018
|
|
HARIDAS LAXMAN ANBHULE
|
BANK OF INDIA(508505)
|
|
8
|
Bhoom
|
MH-20-031-020-001/104
(CHUMBALI)
|
1820031000NRG24180120240259122
|
18/01/2024
|
SANGITA HARIDAS ANBHULE
|
1820031WL026485
|
SANGITA HARIDAS ANBHULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053027
|
|
SANGITA HARIDAS ANBHULE
|
BANK OF INDIA(508505)
|
|
9
|
Bhoom
|
MH-20-031-020-001/245
(CHUMBALI)
|
1820031000NRG24180120240259109
|
18/01/2024
|
HINA MOHAMAD PATHAN
|
1820031WL026482
|
HINA MOHAMAD PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053035
|
|
HINA MAHAMMAD PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
Bhoom
|
MH-20-031-020-001/255
(CHUMBALI)
|
1820031000NRG24180120240259106
|
18/01/2024
|
UMASHANKAR JAGANNATH MITKARI
|
1820031WL026481
|
UMASHANKAR JAGANNATH MITKARI
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053033
|
|
UMASHANKER JAGANNATH MITIKARI
|
BANK OF INDIA(508505)
|
|
11
|
Bhoom
|
MH-20-031-020-001/259
(CHUMBALI)
|
1820031000NRG24180120240259107
|
18/01/2024
|
BHAGYASHRI CHANDRAKANT KHARADE
|
1820031WL026481
|
BHAGYASHRI CHANDRAKANT KHARADE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053032
|
|
BHAGYASHRI CHANDRAKANT KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bhoom
|
MH-20-031-020-001/26
(CHUMBALI)
|
1820031000NRG24180120240259113
|
18/01/2024
|
TUKARAM UTTAM MAN
|
1820031WL026483
|
TUKARAM UTTAM MAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053020
|
|
TUKARAM UTTAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhoom
|
MH-20-031-020-001/3
(CHUMBALI)
|
1820031000NRG24180120240259110
|
18/01/2024
|
BHASKAR PANDURANG DHUMAL
|
1820031WL026482
|
BHASKAR PANDURANG DHUMAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053028
|
|
BHASKAR PANDURANG DHUMAL
|
BANK OF INDIA(508505)
|
|
14
|
Bhoom
|
MH-20-031-020-001/31
(CHUMBALI)
|
1820031000NRG24180120240259115
|
18/01/2024
|
CHANDRAKANT RAJARAM SHENDAGE
|
1820031WL026483
|
CHANDRAKANT RAJARAM SHENDAGE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053016
|
|
Mr. Chandrakant Rajaram Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Bhoom
|
MH-20-031-020-001/34
(CHUMBALI)
|
1820031000NRG24180120240259111
|
18/01/2024
|
SHRIKANT GOPAL MANE
|
1820031WL026482
|
SHRIKANT GOPAL MANE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053012
|
|
Mr. SHRIKANT GOPAL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Bhoom
|
MH-20-031-020-001/84
(CHUMBALI)
|
1820031000NRG24180120240259116
|
18/01/2024
|
UMAKANT DATTATRAY KAWADE
|
1820031WL026483
|
UMAKANT DATTATRAY KAWADE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053013
|
|
Mr. UMAKANT DATTATRAYA KWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Bhoom
|
MH-20-031-020-001/86
(CHUMBALI)
|
1820031000NRG24180120240259125
|
18/01/2024
|
SWATI ARJUN GIRAM
|
1820031WL026485
|
SWATI ARJUN GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053021
|
|
SWATI ARJUN GIRAM
|
BANK OF INDIA(508505)
|
|
18
|
Bhoom
|
MH-20-031-020-001/91
(CHUMBALI)
|
1820031000NRG24180120240259112
|
18/01/2024
|
HARISHCHANDRA MADHUKAR GIRAM
|
1820031WL026482
|
HARISHCHANDRA MADHUKAR GIRAM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053034
|
|
Mr. HARISCHANDRA MADHUKAR GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Bhoom
|
MH-20-031-067-003/369
(SHEKAPUR)
|
1820031000NRG24180120240259097
|
18/01/2024
|
MAJID ABUD BADELA
|
1820031WL026479
|
MAJID ABUD BADELA
|
00048
|
BKID0000648
|
1092
|
1092
|
Rejected
|
15/03/2024
|
|
A075240053036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bhoom
|
MH-20-031-068-001/29
(SONGIRI)
|
1820031000NRG24180120240259381
|
18/01/2024
|
DILIP VILAS KUTE
|
1820031WL026519
|
DILIP VILAS KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053023
|
|
DILIP VILAS KUTE
|
BANK OF INDIA(508505)
|
|
21
|
Bhoom
|
MH-20-031-068-001/319
(SONGIRI)
|
1820031000NRG24180120240259384
|
18/01/2024
|
JARINA DUMEKHA HAKIM
|
1820031WL026519
|
JARINA DUMEKHA HAKIM
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053022
|
|
JARINA DUMEKHA HAKIM
|
BANK OF INDIA(508505)
|
|
22
|
Bhoom
|
MH-20-031-068-001/86
(SONGIRI)
|
1820031000NRG24180120240259504
|
18/01/2024
|
SAVITA BHAGWAT KUTE
|
1820031WL026530
|
SAVITA BHAGWAT KUTE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053019
|
|
SAVITABAI BHAGWAT KUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
23
|
Bhoom
|
MH-20-031-048-001/1911
(MANKESHWAR)
|
1820031000NRG24180120240262084
|
18/01/2024
|
MANISHA VAIBHAV BENE
|
1820031WL026773
|
MANISHA VAIBHAV BENE
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053025
|
|
Mrs. Manisha Vaibhav Bene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Bhoom
|
MH-20-031-048-001/2197
(MANKESHWAR)
|
1820031000NRG24180120240262592
|
18/01/2024
|
SHRDHHA SHRIMANT PATIL
|
1820031WL026818
|
SHRDHHA SHRIMANT PATIL
|
00051
|
MAHB0000051
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053194
|
|
Miss. SHRADHA SHRIMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Bhoom
|
MH-20-031-073-001/29
(UMACHIWADI)
|
1820031000NRG24180120240259049
|
18/01/2024
|
ASHABAI RAMHARI DEVARE
|
1820031WL026472
|
ASHABAI RAMHARI DEVARE
|
00051
|
MAHB0000687
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053129
|
|
ASHABAI RAMHARI DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
Bhoom
|
MH-20-031-048-001/2223
(MANKESHWAR)
|
1820031000NRG24180120240262348
|
18/01/2024
|
PRAMOD VITTAL ANDHARE
|
1820031WL026792
|
PRAMOD VITTAL ANDHARE
|
00127
|
FDRL0001636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053038
|
|
PRAMOD VITTHAL ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Bhoom
|
MH-20-031-048-001/268
(MANKESHWAR)
|
1820031000NRG24180120240260511
|
18/01/2024
|
VILAS DASHRATH TELANGE
|
1820031WL026621
|
VILAS DASHRATH TELANGE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053026
|
|
VILAS DASHRATH TELANGE
|
IDBI BANK(607095)
|
|
28
|
Bhoom
|
MH-20-031-068-001/412
(SONGIRI)
|
1820031000NRG24180120240259501
|
18/01/2024
|
SAMADHAN BHAGAWAT KUTE
|
1820031WL026530
|
SAMADHAN BHAGAWAT KUTE
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053024
|
|
SAMADHAN BHAGWAT KUTE
|
IDBI BANK(607095)
|
|
29
|
Bhoom
|
MH-20-031-072-001/172
(ULUP)
|
1820031000NRG24180120240259038
|
18/01/2024
|
VINOD BAPURAO SANAP
|
1820031WL026470
|
VINOD BAPURAO SANAP
|
00165
|
IBKL0001549
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053029
|
|
Mr. VINOD BAPURAO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
Bhoom
|
MH-20-031-072-001/366
(ULUP)
|
1820031000NRG24180120240261938
|
18/01/2024
|
SHARDA SUBHASH PATIL
|
1820031WL026763
|
SHARDA SUBHASH PATIL
|
00168
|
ICIC0003762
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053081
|
|
SHARADA SUBHASRAO PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Bhoom
|
MH-20-031-072-001/112
(ULUP)
|
1820031000NRG24180120240259037
|
18/01/2024
|
LAXMAN
|
1820031WL026470
|
LAXMAN
|
00415
|
00000011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053030
|
|
MR LAXMAN ASHRU PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Bhoom
|
MH-20-031-048-001/2243
(MANKESHWAR)
|
1820031000NRG24180120240260223
|
18/01/2024
|
SHAHAJI RUSHINATH MALI
|
1820031WL026601
|
SHAHAJI RUSHINATH MALI
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053073
|
|
MR SHAHAJI RUSHINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Bhoom
|
MH-20-031-048-001/1106
(MANKESHWAR)
|
1820031000NRG24180120240262167
|
18/01/2024
|
BALAJI DAYANESHWAR ANDHARE
|
1820031WL026778
|
BALAJI DAYANESHWAR ANDHARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240053077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Bhoom
|
MH-20-031-048-001/1184
(MANKESHWAR)
|
1820031000NRG24180120240261295
|
18/01/2024
|
SWATI MAHENDRA PATIL
|
1820031WL026702
|
SWATI MAHENDRA PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053090
|
|
SWATI MAHENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhoom
|
MH-20-031-057-001/107
(PATH SANGVI)
|
1820031000NRG24180120240259285
|
18/01/2024
|
JAYRAM MARUTI NAIKNAWARE
|
1820031WL026507
|
JAYRAM MARUTI NAIKNAWARE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053047
|
|
MR JAYRAM MARUTI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhoom
|
MH-20-031-067-003/247
(SHEKAPUR)
|
1820031000NRG24180120240259095
|
18/01/2024
|
FARJANA ABDULLA BATTAD
|
1820031WL026479
|
FARJANA ABDULLA BATTAD
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240053070
|
|
MISS FARJANA ABDULLA BATTAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhoom
|
MH-20-031-067-003/369
(SHEKAPUR)
|
1820031000NRG24180120240259096
|
18/01/2024
|
sumaiyya majid badela
|
1820031WL026479
|
sumaiyya majid badela
|
00415
|
SBIN0011447
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240053068
|
|
MRS SUMAIYA MAJID BADELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhoom
|
MH-20-031-068-001/252
(SONGIRI)
|
1820031000NRG24180120240259500
|
18/01/2024
|
VANDANA SOMNATH KUTE
|
1820031WL026530
|
VANDANA SOMNATH KUTE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053117
|
|
MRS VANDANA SOMNATH KUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhoom
|
MH-20-031-072-001/20
(ULUP)
|
1820031000NRG24180120240259031
|
18/01/2024
|
JANAK
|
1820031WL026468
|
JANAK
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053048
|
|
MR JANAK BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhoom
|
MH-20-031-072-001/217
(ULUP)
|
1820031000NRG24180120240261935
|
18/01/2024
|
SAMBHAJI MARUTI SANAP
|
1820031WL026763
|
SAMBHAJI MARUTI SANAP
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053039
|
|
SAMBHAJI MARUTI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bhoom
|
MH-20-031-072-001/271
(ULUP)
|
1820031000NRG24180120240261937
|
18/01/2024
|
NITIN SHIVAJIRAO PATIL
|
1820031WL026763
|
NITIN SHIVAJIRAO PATIL
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053017
|
|
MR NITIN SHIVAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhoom
|
MH-20-031-072-001/278-A
(ULUP)
|
1820031000NRG24180120240259040
|
18/01/2024
|
KISAN
|
1820031WL026470
|
KISAN
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053071
|
|
KISAN SOMNATH VARALE
|
IDBI BANK(607095)
|
|
43
|
Bhoom
|
MH-20-031-072-001/31
(ULUP)
|
1820031000NRG24180120240259032
|
18/01/2024
|
SUDAM DAGADU CHAUGHULE
|
1820031WL026468
|
SUDAM DAGADU CHAUGHULE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053043
|
|
SUDAM DAGDU CHAUGHULE
|
BANK OF INDIA(508505)
|
|
44
|
Bhoom
|
MH-20-031-072-001/33
(ULUP)
|
1820031000NRG24180120240259033
|
18/01/2024
|
PRABHAKAR SUDAM CHAUGHULE
|
1820031WL026468
|
PRABHAKAR SUDAM CHAUGHULE
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053044
|
|
PRABHAKAR SUDAM CHOUGHULE
|
IDBI BANK(607095)
|
|
45
|
Bhoom
|
MH-20-031-079-002/875
(WALWAD)
|
1820031000NRG24180120240259057
|
18/01/2024
|
VAISHALI BANDU YADAV
|
1820031WL026474
|
VAISHALI BANDU YADAV
|
00415
|
SBIN0011447
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053001
|
|
MRS VAISHALI BANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
46
|
Bhoom
|
MH-20-031-008-001/633
(ASHTA)
|
1820031000NRG24180120240259090
|
18/01/2024
|
AMOL BABASAHEB SHINDE
|
1820031WL026478
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053195
|
|
MR AMOL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoom
|
MH-20-031-020-001/262
(CHUMBALI)
|
1820031000NRG24180120240259114
|
18/01/2024
|
YOUGESH TUKARAM MANE
|
1820031WL026483
|
YOUGESH TUKARAM MANE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053031
|
|
YOGESH TUKARAM MANE
|
BANK OF INDIA(508505)
|
|
48
|
Bhoom
|
MH-20-031-041-001/19
(JAYVANTNAGAR)
|
1820031000NRG24180120240259144
|
18/01/2024
|
NAGNATH BABASAHEB THOKALE
|
1820031WL026490
|
NAGNATH BABASAHEB THOKALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240053112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Bhoom
|
MH-20-031-048-001/1094
(MANKESHWAR)
|
1820031000NRG24180120240260900
|
18/01/2024
|
FAKIR CHAND KURESHI
|
1820031WL026652
|
FAKIR CHAND KURESHI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053057
|
|
FAKIR CHAND KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhoom
|
MH-20-031-048-001/1184
(MANKESHWAR)
|
1820031000NRG24180120240261294
|
18/01/2024
|
ANJANA SHIVAJI PATIL
|
1820031WL026702
|
ANJANA SHIVAJI PATIL
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053058
|
|
MRS ANJANA SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoom
|
MH-20-031-048-001/1891
(MANKESHWAR)
|
1820031000NRG24180120240261522
|
18/01/2024
|
MANOJ KUNDALIK ANDHARE
|
1820031WL026718
|
MANOJ KUNDALIK ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053118
|
|
Mr. MANOJ KUNDLIK ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Bhoom
|
MH-20-031-048-001/2097
(MANKESHWAR)
|
1820031000NRG24180120240261676
|
18/01/2024
|
LIMBRAJ VITTHAL ANDHARE
|
1820031WL026738
|
LIMBRAJ VITTHAL ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053055
|
|
MR LIMBRAJ VITTHAL ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhoom
|
MH-20-031-048-001/2112
(MANKESHWAR)
|
1820031000NRG24180120240259819
|
18/01/2024
|
AVINASH ANGAD ANDHARE
|
1820031WL026555
|
AVINASH ANGAD ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053056
|
|
Mr. AVINASH ANGAD ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Bhoom
|
MH-20-031-048-001/2222
(MANKESHWAR)
|
1820031000NRG24180120240260998
|
18/01/2024
|
SUVARNA DAIVAN ANDHARE
|
1820031WL026666
|
SUVARNA DAIVAN ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053063
|
|
SUVARNA DAIVAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24180120240261012
|
18/01/2024
|
ROHINI SURESH ANDHARE
|
1820031WL026669
|
ROHINI SURESH ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053083
|
|
ROHINI SURESH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhoom
|
MH-20-031-048-001/2225
(MANKESHWAR)
|
1820031000NRG24180120240261014
|
18/01/2024
|
VINOD BABASAHEB ANDHARE
|
1820031WL026669
|
VINOD BABASAHEB ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053084
|
|
VINOD BABASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bhoom
|
MH-20-031-048-001/2239
(MANKESHWAR)
|
1820031000NRG24180120240262350
|
18/01/2024
|
VISHNU RAJBHAU DEVKATE
|
1820031WL026792
|
VISHNU RAJBHAU DEVKATE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053082
|
|
MR VISHNU RAJABHAU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhoom
|
MH-20-031-048-001/562-A
(MANKESHWAR)
|
1820031000NRG24180120240261575
|
18/01/2024
|
SHARAD NARSING ANDHARE
|
1820031WL026723
|
SHARAD NARSING ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053074
|
|
MR SHARAD NARSING ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhoom
|
MH-20-031-048-001/568
(MANKESHWAR)
|
1820031000NRG24180120240261841
|
18/01/2024
|
BIBHISHAN PRABHU ANDHARE
|
1820031WL026756
|
BIBHISHAN PRABHU ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053059
|
|
BIBHISHAN PRABHU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhoom
|
MH-20-031-048-001/935
(MANKESHWAR)
|
1820031000NRG24180120240261631
|
18/01/2024
|
KIRAN ARUN ANDHARE
|
1820031WL026729
|
KIRAN ARUN ANDHARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053045
|
|
Mr. KIRAN ARUN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-057-001/104
(PATH SANGVI)
|
1820031000NRG24180120240259210
|
18/01/2024
|
ARUN LAXMAN MORE
|
1820031WL026500
|
ARUN LAXMAN MORE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053098
|
|
MR ARUN LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhoom
|
MH-20-031-067-003/216
(SHEKAPUR)
|
1820031000NRG24180120240259092
|
18/01/2024
|
AMAR AABUD BADELA
|
1820031WL026479
|
AMAR AABUD BADELA
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240053069
|
|
MR AMAR ABUD BADELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhoom
|
MH-20-031-067-003/216
(SHEKAPUR)
|
1820031000NRG24180120240259093
|
18/01/2024
|
FARJAN AMAR BADELA
|
1820031WL026479
|
FARJAN AMAR BADELA
|
00415
|
SBIN0020042
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240053080
|
|
MS FARJANA AMAR BADELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhoom
|
MH-20-031-068-001/268
(SONGIRI)
|
1820031000NRG24180120240259380
|
18/01/2024
|
ANNA DASHRAT KUTE
|
1820031WL026519
|
ANNA DASHRAT KUTE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053002
|
|
ANNA DASHRATH KUTE
|
BANK OF INDIA(508505)
|
|
65
|
Bhoom
|
MH-20-031-068-001/319
(SONGIRI)
|
1820031000NRG24180120240259383
|
18/01/2024
|
DUMEKHA AMIRKHA HAKIM
|
1820031WL026519
|
DUMEKHA AMIRKHA HAKIM
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053116
|
|
MR DHUMEKHAN AMIRKHAN HAKIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhoom
|
MH-20-031-072-001/226-A
(ULUP)
|
1820031000NRG24180120240259039
|
18/01/2024
|
daneshavar sadashiv selke
|
1820031WL026470
|
daneshavar sadashiv selke
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053076
|
|
DNYANESHWAR SADASHIV SHELKE
|
IDBI BANK(607095)
|
|
67
|
Bhoom
|
MH-20-031-072-001/269
(ULUP)
|
1820031000NRG24180120240261936
|
18/01/2024
|
MAHADEV BHAGWAN VARALE
|
1820031WL026763
|
MAHADEV BHAGWAN VARALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053049
|
|
MAHADEV BHAGVAN WARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhoom
|
MH-20-031-072-001/59
(ULUP)
|
1820031000NRG24180120240259041
|
18/01/2024
|
SWATI AMOL WARALE
|
1820031WL026470
|
SWATI AMOL WARALE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053087
|
|
MRS ROHINI AMOL VARALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG24180120240259052
|
18/01/2024
|
AMOL BABASAHEB SHINDE
|
1820031WL026473
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053120
|
|
AMOL BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
70
|
Bhoom
|
MH-20-031-048-001/208
(MANKESHWAR)
|
1820031000NRG24180120240259830
|
18/01/2024
|
BIBI SALIM BADELA
|
1820031WL026557
|
BIBI SALIM BADELA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052992
|
|
BEBI SALIM BADELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bhoom
|
MH-20-031-048-001/2197
(MANKESHWAR)
|
1820031000NRG24180120240262589
|
18/01/2024
|
DHIRAJ SHRIMANT PATIL
|
1820031WL026818
|
DHIRAJ SHRIMANT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053004
|
|
DHIRAJ SHRIMANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhoom
|
MH-20-031-048-001/2197
(MANKESHWAR)
|
1820031000NRG24180120240262590
|
18/01/2024
|
MIRA SHRIMANT PATIL
|
1820031WL026818
|
MIRA SHRIMANT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053005
|
|
MEERA SHRIMANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhoom
|
MH-20-031-048-001/2215
(MANKESHWAR)
|
1820031000NRG24180120240260795
|
18/01/2024
|
Heena vahed mukebil
|
1820031WL026631
|
Heena vahed mukebil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052993
|
|
HEENA VAHED MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhoom
|
MH-20-031-048-001/2215
(MANKESHWAR)
|
1820031000NRG24180120240260793
|
18/01/2024
|
Husen amar mukebil
|
1820031WL026631
|
Husen amar mukebil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052995
|
|
HUSEN AMAR MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bhoom
|
MH-20-031-048-001/2215
(MANKESHWAR)
|
1820031000NRG24180120240260792
|
18/01/2024
|
Salma amar mukebil
|
1820031WL026631
|
Salma amar mukebil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052994
|
|
SALMA AMAR MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bhoom
|
MH-20-031-048-001/2215
(MANKESHWAR)
|
1820031000NRG24180120240260796
|
18/01/2024
|
Shabina sadek mukebil
|
1820031WL026631
|
Shabina sadek mukebil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052996
|
|
SHABINA SADEK MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhoom
|
MH-20-031-048-001/2215
(MANKESHWAR)
|
1820031000NRG24180120240260794
|
18/01/2024
|
Wahed amar mukebil
|
1820031WL026631
|
Wahed amar mukebil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052997
|
|
WAHED AMAR MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhoom
|
MH-20-031-048-001/223
(MANKESHWAR)
|
1820031000NRG24180120240261240
|
18/01/2024
|
AKSHAY SHANKAR CHIKCHALE
|
1820031WL026695
|
AKSHAY SHANKAR CHIKCHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053003
|
|
AKSHAY SHANKAR CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhoom
|
MH-20-031-048-001/223
(MANKESHWAR)
|
1820031000NRG24180120240261239
|
18/01/2024
|
JAGANNATH SHANKAR CHIKHALE
|
1820031WL026695
|
JAGANNATH SHANKAR CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053007
|
|
JAGNNATH SHANKAR CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhoom
|
MH-20-031-048-001/223
(MANKESHWAR)
|
1820031000NRG24180120240261238
|
18/01/2024
|
PRAVATI SHANKAR CHIKHALE
|
1820031WL026695
|
PRAVATI SHANKAR CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053006
|
|
PARVATI SHANKAR CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhoom
|
MH-20-031-048-001/223
(MANKESHWAR)
|
1820031000NRG24180120240261237
|
18/01/2024
|
SHANKAR JAGANNATH CHIKHALE
|
1820031WL026695
|
SHANKAR JAGANNATH CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053008
|
|
SHANKAR JAGNNATH CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhoom
|
MH-20-031-048-001/2257
(MANKESHWAR)
|
1820031000NRG24180120240261241
|
18/01/2024
|
SANTOSHI DIPAK CHIKHALE
|
1820031WL026695
|
SANTOSHI DIPAK CHIKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052991
|
|
SANTOSHI DIPAK CHIKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhoom
|
MH-20-031-073-001/260
(UMACHIWADI)
|
1820031000NRG24180120240259047
|
18/01/2024
|
BHASKAR UTTAM SHELKE
|
1820031WL026472
|
BHASKAR UTTAM SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053009
|
|
BHASKAR UTTAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoom
|
MH-20-031-073-001/261
(UMACHIWADI)
|
1820031000NRG24180120240259048
|
18/01/2024
|
MAHADEV RAMHARI DEVARE
|
1820031WL026472
|
MAHADEV RAMHARI DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053010
|
|
MAHADEV RAMHARI DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
85
|
Bhoom
|
MH-20-031-006-001/112
(ANTARGAO)
|
1820031000NRG24180120240259022
|
18/01/2024
|
LAXMAN CHANGDEV GORE
|
1820031WL026466
|
LAXMAN CHANGDEV GORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053111
|
|
LAXMAN CHANGDEV GORE
|
BANK OF INDIA(508505)
|
|
86
|
Bhoom
|
MH-20-031-048-001/1022
(MANKESHWAR)
|
1820031000NRG24180120240260001
|
18/01/2024
|
PADMIN IJAGAJ
|
1820031WL026575
|
PADMIN IJAGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053078
|
|
Mrs. PADMIN UTTAM IJGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Bhoom
|
MH-20-031-048-001/104
(MANKESHWAR)
|
1820031000NRG24180120240261521
|
18/01/2024
|
BHAGWAN BHANUDAS INGALE
|
1820031WL026718
|
BHAGWAN BHANUDAS INGALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053091
|
|
BAHGWAN BAHANADAS INGALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Bhoom
|
MH-20-031-048-001/1041
(MANKESHWAR)
|
1820031000NRG24180120240260002
|
18/01/2024
|
DIPAK KISAN IJGAJ
|
1820031WL026575
|
DIPAK KISAN IJGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053152
|
|
MR DIPAK KISAN IJGAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhoom
|
MH-20-031-048-001/1041
(MANKESHWAR)
|
1820031000NRG24180120240260003
|
18/01/2024
|
MAYA IJGAJ
|
1820031WL026575
|
MAYA IJGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053166
|
|
MRS MAYA JAYWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhoom
|
MH-20-031-048-001/1056
(MANKESHWAR)
|
1820031000NRG24180120240260509
|
18/01/2024
|
NILU DASHARTH TELNGE
|
1820031WL026621
|
NILU DASHARTH TELNGE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053052
|
|
NILU DASHRATH TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Bhoom
|
MH-20-031-048-001/1066
(MANKESHWAR)
|
1820031000NRG24180120240260221
|
18/01/2024
|
ASHOK ANNASAHEB ANDHARE
|
1820031WL026600
|
ASHOK ANNASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053175
|
|
ASHOK ANNASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhoom
|
MH-20-031-048-001/1070
(MANKESHWAR)
|
1820031000NRG24180120240260839
|
18/01/2024
|
SHAMRAO BHAGWAT ANDHARE
|
1820031WL026642
|
SHAMRAO BHAGWAT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053072
|
|
SHAMRAO BHAGWAT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhoom
|
MH-20-031-048-001/1072
(MANKESHWAR)
|
1820031000NRG24180120240262467
|
18/01/2024
|
CHAGAN MAHADEV ANDHARE
|
1820031WL026807
|
CHAGAN MAHADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053170
|
|
Mr. CHAGAN MAHADEO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Bhoom
|
MH-20-031-048-001/1076
(MANKESHWAR)
|
1820031000NRG24180120240261499
|
18/01/2024
|
LAXMAN SHRIHARI UMAP
|
1820031WL026714
|
LAXMAN SHRIHARI UMAP
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053053
|
|
Mr. LAXMAN SHRIHARI UMAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Bhoom
|
MH-20-031-048-001/1082
(MANKESHWAR)
|
1820031000NRG24180120240261689
|
18/01/2024
|
HANUMANT BNHAGAWAN NIKAM
|
1820031WL026739
|
HANUMANT BNHAGAWAN NIKAM
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053131
|
|
MR HANUMANT BHAGWAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhoom
|
MH-20-031-048-001/1093
(MANKESHWAR)
|
1820031000NRG24180120240261253
|
18/01/2024
|
GORAKH MAHADEV ANDHARE
|
1820031WL026698
|
GORAKH MAHADEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053095
|
|
Mr. GORAKH MAHADEV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Bhoom
|
MH-20-031-048-001/1094
(MANKESHWAR)
|
1820031000NRG24180120240260899
|
18/01/2024
|
HASAN CHAND KURESHI
|
1820031WL026652
|
HASAN CHAND KURESHI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053190
|
|
HASAN CHANDSAB KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhoom
|
MH-20-031-048-001/1104
(MANKESHWAR)
|
1820031000NRG24180120240260234
|
18/01/2024
|
BHAUSAHEB SHRIDHAR ANDHARE
|
1820031WL026603
|
BHAUSAHEB SHRIDHAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053193
|
|
BHAUSAHEB SHRIDHAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhoom
|
MH-20-031-048-001/1104
(MANKESHWAR)
|
1820031000NRG24180120240260235
|
18/01/2024
|
PRATIBHA BHAUSAHEB ANDHARE
|
1820031WL026603
|
PRATIBHA BHAUSAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053192
|
|
PRATIBHA BHAUSAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhoom
|
MH-20-031-048-001/1109
(MANKESHWAR)
|
1820031000NRG24180120240260815
|
18/01/2024
|
SAVITA SARJERAO MORE
|
1820031WL026637
|
SAVITA SARJERAO MORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053130
|
|
Mrs. SAVITA SARJERAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Bhoom
|
MH-20-031-048-001/1110
(MANKESHWAR)
|
1820031000NRG24180120240259917
|
18/01/2024
|
SHITAL GANESH SARKALE
|
1820031WL026568
|
SHITAL GANESH SARKALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053213
|
|
Miss. Shital Ganesh Sarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Bhoom
|
MH-20-031-048-001/1135
(MANKESHWAR)
|
1820031000NRG24180120240262183
|
18/01/2024
|
LAXMAN TATYABA DEVKATE
|
1820031WL026780
|
LAXMAN TATYABA DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053143
|
|
Mr. LAXMAN TATYABA DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Bhoom
|
MH-20-031-048-001/1137
(MANKESHWAR)
|
1820031000NRG24180120240260819
|
18/01/2024
|
BHAMABAI RAJENDRA JAGADALE
|
1820031WL026638
|
BHAMABAI RAJENDRA JAGADALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053200
|
|
BHAMABAI RAJENDRA JAGDALE
|
BANK OF INDIA(508505)
|
|
104
|
Bhoom
|
MH-20-031-048-001/1137
(MANKESHWAR)
|
1820031000NRG24180120240260820
|
18/01/2024
|
DATTATRYA RAJENDRA JAGADALE
|
1820031WL026638
|
DATTATRYA RAJENDRA JAGADALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053140
|
|
DATTATRYA RAJENDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhoom
|
MH-20-031-048-001/1137
(MANKESHWAR)
|
1820031000NRG24180120240260818
|
18/01/2024
|
RAJENDRA GOPINATH JAGDALE
|
1820031WL026638
|
RAJENDRA GOPINATH JAGDALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053134
|
|
MR RAJENDRA GOPINATH JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhoom
|
MH-20-031-048-001/1151
(MANKESHWAR)
|
1820031000NRG24180120240262043
|
18/01/2024
|
BALASAHEB VITTHAL GUNJAL
|
1820031WL026767
|
BALASAHEB VITTHAL GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053060
|
|
Mr. BALASAHEB VITTHAL GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Bhoom
|
MH-20-031-048-001/1155
(MANKESHWAR)
|
1820031000NRG24180120240259921
|
18/01/2024
|
DINESH RAMCHANDRA NIRMAL
|
1820031WL026569
|
DINESH RAMCHANDRA NIRMAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053171
|
|
MR DINESH RAMCHANDRA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoom
|
MH-20-031-048-001/1155
(MANKESHWAR)
|
1820031000NRG24180120240259920
|
18/01/2024
|
RAMCHANDRA MAHADEV NIRMAL
|
1820031WL026569
|
RAMCHANDRA MAHADEV NIRMAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053061
|
|
RAM MAHADEV NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Bhoom
|
MH-20-031-048-001/1192
(MANKESHWAR)
|
1820031000NRG24180120240262232
|
18/01/2024
|
SUSHMA PANDURANG SAPKAL
|
1820031WL026785
|
SUSHMA PANDURANG SAPKAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053222
|
|
SUSHMA PANDURANG SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bhoom
|
MH-20-031-048-001/1194
(MANKESHWAR)
|
1820031000NRG24180120240261539
|
18/01/2024
|
SUYOG PANDURANG ANDHARE
|
1820031WL026720
|
SUYOG PANDURANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053123
|
|
Mr. SUYOG PANDURANG ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Bhoom
|
MH-20-031-048-001/145
(MANKESHWAR)
|
1820031000NRG24180120240261646
|
18/01/2024
|
KAMAL BHAGWAT KUMBHAR
|
1820031WL026732
|
KAMAL BHAGWAT KUMBHAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053147
|
|
Mrs. KAMALBAI BHAGWAT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Bhoom
|
MH-20-031-048-001/169
(MANKESHWAR)
|
1820031000NRG24180120240261629
|
18/01/2024
|
SONALI DYANAND ANDHARE
|
1820031WL026729
|
SONALI DYANAND ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053182
|
|
SONALI DAYANAND ANDH
|
BANK OF BARODA(606985)
|
|
113
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG24180120240261623
|
18/01/2024
|
HARICHANDRA MANIK GHODKE
|
1820031WL026727
|
HARICHANDRA MANIK GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053065
|
|
HARICHANDRA MANIK GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhoom
|
MH-20-031-048-001/174
(MANKESHWAR)
|
1820031000NRG24180120240261624
|
18/01/2024
|
SHANTABAI HARICHANDRA GHODKE
|
1820031WL026727
|
SHANTABAI HARICHANDRA GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053188
|
|
Mrs. SHANTABAI HARISCHANDRA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Bhoom
|
MH-20-031-048-001/1893
(MANKESHWAR)
|
1820031000NRG24180120240262234
|
18/01/2024
|
SARIKA PANDURANG SAPAKAL
|
1820031WL026785
|
SARIKA PANDURANG SAPAKAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053183
|
|
SARIKA PANDURANG SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhoom
|
MH-20-031-048-001/1907
(MANKESHWAR)
|
1820031000NRG24180120240261007
|
18/01/2024
|
YEDBA SHRIRANG ANDHARE
|
1820031WL026668
|
YEDBA SHRIRANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053133
|
|
YEDBA SHRIRANG ANDHARE
|
IDBI BANK(607095)
|
|
117
|
Bhoom
|
MH-20-031-048-001/1920
(MANKESHWAR)
|
1820031000NRG24180120240261647
|
18/01/2024
|
ASHWINI GIRISH GHODAKE
|
1820031WL026732
|
ASHWINI GIRISH GHODAKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053148
|
|
Mrs. ASHWINI GIRISH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Bhoom
|
MH-20-031-048-001/1932
(MANKESHWAR)
|
1820031048NRG24180120240261455
|
18/01/2024
|
GANPATI SARANG ANDHARE
|
1820031WL026710
|
GANPATI SARANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053202
|
|
Mr. GANPATI SARANG ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Bhoom
|
MH-20-031-048-001/1932
(MANKESHWAR)
|
1820031048NRG24180120240261456
|
18/01/2024
|
RENUKA GANPATI ANDHARE
|
1820031WL026710
|
RENUKA GANPATI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053201
|
|
Mrs. RENUKA GANPATI ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Bhoom
|
MH-20-031-048-001/200
(MANKESHWAR)
|
1820031000NRG24180120240260831
|
18/01/2024
|
GANESH VITTHAL ANDHARE
|
1820031WL026641
|
GANESH VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053142
|
|
GANESH VITTHAL ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhoom
|
MH-20-031-048-001/200
(MANKESHWAR)
|
1820031000NRG24180120240260832
|
18/01/2024
|
MANESH VITTHAL ANDHARE
|
1820031WL026641
|
MANESH VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053165
|
|
Mr. MANISH VITTHAL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Bhoom
|
MH-20-031-048-001/201
(MANKESHWAR)
|
1820031000NRG24180120240260810
|
18/01/2024
|
SATISH SOMNATH GHODKE
|
1820031WL026635
|
SATISH SOMNATH GHODKE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053066
|
|
Mr. SATISH SOMNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Bhoom
|
MH-20-031-048-001/208
(MANKESHWAR)
|
1820031000NRG24180120240259829
|
18/01/2024
|
SALIM ALI BADELA
|
1820031WL026557
|
SALIM ALI BADELA
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053169
|
|
SALIM ALI BADELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhoom
|
MH-20-031-048-001/2087
(MANKESHWAR)
|
1820031000NRG24180120240259985
|
18/01/2024
|
SALE JAMMU DAUD
|
1820031WL026573
|
SALE JAMMU DAUD
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053199
|
|
SALE JAMMU DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bhoom
|
MH-20-031-048-001/2092
(MANKESHWAR)
|
1820031000NRG24180120240259986
|
18/01/2024
|
Gulnaaz vahid qureshi
|
1820031WL026573
|
Gulnaaz vahid qureshi
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053207
|
|
Mrs. Gulnaaz Vahid Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Bhoom
|
MH-20-031-048-001/2140
(MANKESHWAR)
|
1820031000NRG24180120240262065
|
18/01/2024
|
BHASSAKAR SHANKAR ANDHARE
|
1820031WL026770
|
BHASSAKAR SHANKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053067
|
|
BHASKAR SHANKAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhoom
|
MH-20-031-048-001/2156
(MANKESHWAR)
|
1820031000NRG24180120240261630
|
18/01/2024
|
LATA VASANT ANDHARE
|
1820031WL026729
|
LATA VASANT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053189
|
|
LATA VASANT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhoom
|
MH-20-031-048-001/2156
(MANKESHWAR)
|
1820031000NRG24180120240259820
|
18/01/2024
|
UMESH VASANT ANDHARE
|
1820031WL026555
|
UMESH VASANT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053127
|
|
MR UMESH VASANT ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhoom
|
MH-20-031-048-001/2167
(MANKESHWAR)
|
1820031000NRG24180120240260902
|
18/01/2024
|
FATMA IRFANA KURESHI
|
1820031WL026652
|
FATMA IRFANA KURESHI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053178
|
|
FATAM RIYAJ KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhoom
|
MH-20-031-048-001/2167
(MANKESHWAR)
|
1820031000NRG24180120240260901
|
18/01/2024
|
IRFANA FAKIR KURESHI
|
1820031WL026652
|
IRFANA FAKIR KURESHI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053180
|
|
IRFANA FAKIR KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhoom
|
MH-20-031-048-001/2178
(MANKESHWAR)
|
1820031000NRG24180120240261039
|
18/01/2024
|
MUKTAR MUBARAK MUKEBIL
|
1820031WL026675
|
MUKTAR MUBARAK MUKEBIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053184
|
|
MUKTAR MUBARAK MUKEBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhoom
|
MH-20-031-048-001/2200
(MANKESHWAR)
|
1820031000NRG24180120240262066
|
18/01/2024
|
KAMAL VIKRAM RAUT
|
1820031WL026770
|
KAMAL VIKRAM RAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053135
|
|
Mrs. KAMALBAI VIKRAM RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Bhoom
|
MH-20-031-048-001/2204
(MANKESHWAR)
|
1820031000NRG24180120240262468
|
18/01/2024
|
NAMDEV C ANDHARE
|
1820031WL026807
|
NAMDEV C ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053092
|
|
Mr. NAMDEV CHANGDEV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Bhoom
|
MH-20-031-048-001/2205
(MANKESHWAR)
|
1820031000NRG24180120240262469
|
18/01/2024
|
SANDIP NAMDEV ANDHARE
|
1820031WL026807
|
SANDIP NAMDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053094
|
|
SANDIP NAMDEV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Bhoom
|
MH-20-031-048-001/2210
(MANKESHWAR)
|
1820031000NRG24180120240262426
|
18/01/2024
|
RADHA LAXMAN GUNJAL
|
1820031WL026800
|
RADHA LAXMAN GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053137
|
|
RADHA LAXMAN GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhoom
|
MH-20-031-048-001/2223
(MANKESHWAR)
|
1820031000NRG24180120240262347
|
18/01/2024
|
HIRABAI VITTAL ANDHARE
|
1820031WL026792
|
HIRABAI VITTAL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053093
|
|
Mrs. HIRABAI VITTHAL ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24180120240261013
|
18/01/2024
|
SUJIT SURESH ANDHARE
|
1820031WL026669
|
SUJIT SURESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053221
|
|
Mr. Sujit Suresh Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Bhoom
|
MH-20-031-048-001/2224
(MANKESHWAR)
|
1820031000NRG24180120240261011
|
18/01/2024
|
SURESH BABASAHEB ANDHARE
|
1820031WL026669
|
SURESH BABASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053177
|
|
SURESH BABASAHEB ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhoom
|
MH-20-031-048-001/2225
(MANKESHWAR)
|
1820031000NRG24180120240261015
|
18/01/2024
|
SUKESHANI VINOD ANDHARE
|
1820031WL026669
|
SUKESHANI VINOD ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053176
|
|
SUKESHANI VINOD ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhoom
|
MH-20-031-048-001/2227
(MANKESHWAR)
|
1820031000NRG24180120240260004
|
18/01/2024
|
CHAYAbai GAUTAM SHINDE
|
1820031WL026575
|
CHAYAbai GAUTAM SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053000
|
|
MRS CHHAYA GAUTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhoom
|
MH-20-031-048-001/2231
(MANKESHWAR)
|
1820031000NRG24180120240260821
|
18/01/2024
|
AMOL GANPAT ANDHARE
|
1820031WL026638
|
AMOL GANPAT ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053141
|
|
AMOL GANPAT ANDHARE
|
BANK OF BARODA(606985)
|
|
142
|
Bhoom
|
MH-20-031-048-001/2231
(MANKESHWAR)
|
1820031000NRG24180120240260822
|
18/01/2024
|
SHITAL AMOL ANDHARE
|
1820031WL026638
|
SHITAL AMOL ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053217
|
|
SHITAL AMOL ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bhoom
|
MH-20-031-048-001/2235
(MANKESHWAR)
|
1820031000NRG24180120240260512
|
18/01/2024
|
AASMA RAJU SHAIKH
|
1820031WL026622
|
AASMA RAJU SHAIKH
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053139
|
|
MS ASMA RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhoom
|
MH-20-031-048-001/2237
(MANKESHWAR)
|
1820031000NRG24180120240260228
|
18/01/2024
|
ROHIT ANKUSH SONWANE
|
1820031WL026602
|
ROHIT ANKUSH SONWANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240053216
|
Participant not mapped to the product
|
|
|
|
145
|
Bhoom
|
MH-20-031-048-001/2241
(MANKESHWAR)
|
1820031000NRG24180120240261571
|
18/01/2024
|
ASHOK KAKASAHEB ANDHARE
|
1820031WL026723
|
ASHOK KAKASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053011
|
|
Mr. ASHOK KAKASAHEB ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Bhoom
|
MH-20-031-048-001/2242
(MANKESHWAR)
|
1820031000NRG24180120240262168
|
18/01/2024
|
NANDA DNYANDEV ANDHARE
|
1820031WL026778
|
NANDA DNYANDEV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053079
|
|
NANDA DNYNDHEV AANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Bhoom
|
MH-20-031-048-001/2244
(MANKESHWAR)
|
1820031000NRG24180120240260806
|
18/01/2024
|
KARTIK DADASAHEB INGALE
|
1820031WL026634
|
KARTIK DADASAHEB INGALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053219
|
|
KARTIK DADASAHEB INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhoom
|
MH-20-031-048-001/2245
(MANKESHWAR)
|
1820031000NRG24180120240261049
|
18/01/2024
|
DNYANESHWAR TUKARAM ANDHARE
|
1820031WL026677
|
DNYANESHWAR TUKARAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053185
|
|
DNYANESHWAR TUKARAM ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhoom
|
MH-20-031-048-001/2246
(MANKESHWAR)
|
1820031000NRG24180120240259780
|
18/01/2024
|
GAYABAI PANDURANG DEVKATE
|
1820031WL026551
|
GAYABAI PANDURANG DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053197
|
|
Ms. GAYABAI PANDURANG DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Bhoom
|
MH-20-031-048-001/2246
(MANKESHWAR)
|
1820031000NRG24180120240259779
|
18/01/2024
|
PANDURANG MAHADEV DEVKATE
|
1820031WL026551
|
PANDURANG MAHADEV DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053198
|
|
Mr. PANDURANG MAHDEV DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Bhoom
|
MH-20-031-048-001/2246
(MANKESHWAR)
|
1820031000NRG24180120240259781
|
18/01/2024
|
URMILA LAXMAN DEVKATE
|
1820031WL026551
|
URMILA LAXMAN DEVKATE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053203
|
|
Mrs. URMILA LAXMAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Bhoom
|
MH-20-031-048-001/238
(MANKESHWAR)
|
1820031000NRG24180120240262470
|
18/01/2024
|
ANIL DIGAMBAR JAIN
|
1820031WL026807
|
ANIL DIGAMBAR JAIN
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053086
|
|
MR ANIL DIGAMBAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhoom
|
MH-20-031-048-001/243
(MANKESHWAR)
|
1820031000NRG24180120240260510
|
18/01/2024
|
DASHRATH BANSI TELANGE
|
1820031WL026621
|
DASHRATH BANSI TELANGE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053119
|
|
DASHRAT BANSI TELNGE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Bhoom
|
MH-20-031-048-001/266
(MANKESHWAR)
|
1820031000NRG24180120240260954
|
18/01/2024
|
USHA ANIL PATIL
|
1820031WL026659
|
USHA ANIL PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053157
|
|
MRS USHA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhoom
|
MH-20-031-048-001/279
(MANKESHWAR)
|
1820031000NRG24180120240260811
|
18/01/2024
|
SHAHAJI ARJUN ANDHARE
|
1820031WL026635
|
SHAHAJI ARJUN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053101
|
|
Mr. SHAHAJI ARJUN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Bhoom
|
MH-20-031-048-001/285
(MANKESHWAR)
|
1820031000NRG24180120240260808
|
18/01/2024
|
APPASAHEB MADHUKAR ANDHARE
|
1820031WL026634
|
APPASAHEB MADHUKAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053159
|
|
APPASAHEB MADHUKAR ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhoom
|
MH-20-031-048-001/285
(MANKESHWAR)
|
1820031000NRG24180120240260807
|
18/01/2024
|
MADHUKAR DHONDIRAM ANDHARE
|
1820031WL026634
|
MADHUKAR DHONDIRAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053158
|
|
Mr. MADHUKAR DHONDIRAM ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Bhoom
|
MH-20-031-048-001/305
(MANKESHWAR)
|
1820031000NRG24180120240262464
|
18/01/2024
|
AKASH BAPU IJAGAJ
|
1820031WL026806
|
AKASH BAPU IJAGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053163
|
|
Mr. AKASH BAPU IJAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Bhoom
|
MH-20-031-048-001/305
(MANKESHWAR)
|
1820031000NRG24180120240260005
|
18/01/2024
|
BANDU BAPU IJAGAJ
|
1820031WL026575
|
BANDU BAPU IJAGAJ
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053162
|
|
Mr. BANDU BAPU IJAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Bhoom
|
MH-20-031-048-001/332
(MANKESHWAR)
|
1820031000NRG24180120240262085
|
18/01/2024
|
MARUTI APPA PAWAR
|
1820031WL026773
|
MARUTI APPA PAWAR
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053050
|
|
MARUTI AAPPA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Bhoom
|
MH-20-031-048-001/34
(MANKESHWAR)
|
1820031000NRG24180120240261837
|
18/01/2024
|
MAINABAI HANUMANT MALI
|
1820031WL026755
|
MAINABAI HANUMANT MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053186
|
|
Mrs. MAINABAI HANUMANT YADAV MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Bhoom
|
MH-20-031-048-001/344
(MANKESHWAR)
|
1820031000NRG24180120240259874
|
18/01/2024
|
SUDAM UDDHAV ANDHARE
|
1820031WL026561
|
SUDAM UDDHAV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053085
|
|
Mr. SUDAM UDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Bhoom
|
MH-20-031-048-001/348
(MANKESHWAR)
|
1820031000NRG24180120240260515
|
18/01/2024
|
HUSEN HAIDAR SHAIKHMIRE
|
1820031WL026622
|
HUSEN HAIDAR SHAIKHMIRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053138
|
|
HUSEN HAIDAR SHAIKHMIRE
|
AXIS BANK(607153)
|
|
164
|
Bhoom
|
MH-20-031-048-001/370
(MANKESHWAR)
|
1820031000NRG24180120240260224
|
18/01/2024
|
TANAJI RUSHINATH MALI
|
1820031WL026601
|
TANAJI RUSHINATH MALI
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053153
|
|
Mr. TANAJI RUSHINATH YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Bhoom
|
MH-20-031-048-001/382
(MANKESHWAR)
|
1820031048NRG24180120240261457
|
18/01/2024
|
PRTHIBHA PANDURANG SHINDE
|
1820031WL026710
|
PRTHIBHA PANDURANG SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053204
|
|
PRTHIBHA PANDURANG SHINDE
|
INDUSIND BANK(607189)
|
|
166
|
Bhoom
|
MH-20-031-048-001/416-A
(MANKESHWAR)
|
1820031000NRG24180120240260944
|
18/01/2024
|
ATUL VITTHALRAO BHOSALE
|
1820031WL026656
|
ATUL VITTHALRAO BHOSALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053110
|
|
Mr. ATUL VITTHALRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Bhoom
|
MH-20-031-048-001/433
(MANKESHWAR)
|
1820031000NRG24180120240259987
|
18/01/2024
|
HARUN JAMU DAUT
|
1820031WL026573
|
HARUN JAMU DAUT
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052998
|
|
Mr. HARUN JAMMU DAUD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Bhoom
|
MH-20-031-048-001/451
(MANKESHWAR)
|
1820031000NRG24180120240262184
|
18/01/2024
|
NAGNATH MADHUKAR LONDHE
|
1820031WL026780
|
NAGNATH MADHUKAR LONDHE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053109
|
|
Mr. NAGNATH MADHUKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Bhoom
|
MH-20-031-048-001/452
(MANKESHWAR)
|
1820031000NRG24180120240260816
|
18/01/2024
|
SUMA HARI ANDHARE
|
1820031WL026637
|
SUMA HARI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053132
|
|
DRMRS SUMAN HARIBHAU ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhoom
|
MH-20-031-048-001/459
(MANKESHWAR)
|
1820031000NRG24180120240259988
|
18/01/2024
|
amina rashid shaikh
|
1820031WL026573
|
amina rashid shaikh
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053196
|
|
Mrs. AMINABI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Bhoom
|
MH-20-031-048-001/470
(MANKESHWAR)
|
1820031000NRG24180120240261690
|
18/01/2024
|
hari tukaram kumbharhari tukar
|
1820031WL026739
|
hari tukaram kumbharhari tukar
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053115
|
|
Mr. HARI TUKARAM KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Bhoom
|
MH-20-031-048-001/493
(MANKESHWAR)
|
1820031000NRG24180120240262378
|
18/01/2024
|
raju anurath londheraju anurat
|
1820031WL026796
|
raju anurath londheraju anurat
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053179
|
|
RAJIV ANURATH LONDHE
|
FEDERAL BANK(607165)
|
|
173
|
Bhoom
|
MH-20-031-048-001/496
(MANKESHWAR)
|
1820031000NRG24180120240260193
|
18/01/2024
|
samadhan ambadas andharesamadh
|
1820031WL026594
|
samadhan ambadas andharesamadh
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053124
|
|
SAMADHAN AMBADAS ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bhoom
|
MH-20-031-048-001/496
(MANKESHWAR)
|
1820031000NRG24180120240260194
|
18/01/2024
|
SHOBHA SAMADHAN ANDHARE
|
1820031WL026594
|
SHOBHA SAMADHAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053223
|
|
Mrs. Shobha Samadhan Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Bhoom
|
MH-20-031-048-001/513
(MANKESHWAR)
|
1820031000NRG24180120240261050
|
18/01/2024
|
tukaram buvasaheb andhare
|
1820031WL026677
|
tukaram buvasaheb andhare
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053046
|
|
MR TUKARAM BUVASAHEB ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhoom
|
MH-20-031-048-001/524
(MANKESHWAR)
|
1820031000NRG24180120240259821
|
18/01/2024
|
sunita harichandra jagdale
|
1820031WL026555
|
sunita harichandra jagdale
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240052999
|
|
Mrs. SUNITA HARISHANDRA JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Bhoom
|
MH-20-031-048-001/552
(MANKESHWAR)
|
1820031000NRG24180120240260809
|
18/01/2024
|
NANDUBAI BHAUSAHEB ANDHARE
|
1820031WL026634
|
NANDUBAI BHAUSAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053075
|
|
NANDUBAI BAHUSO AANDHARE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Bhoom
|
MH-20-031-048-001/597
(MANKESHWAR)
|
1820031000NRG24180120240261540
|
18/01/2024
|
PANDURANG LAXIMAN ANDHARE
|
1820031WL026720
|
PANDURANG LAXIMAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053040
|
|
MR PANDURANG LAXMAN ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhoom
|
MH-20-031-048-001/599
(MANKESHWAR)
|
1820031000NRG24180120240261297
|
18/01/2024
|
BHAUSAHEB SHIVAJI PATILL
|
1820031WL026702
|
BHAUSAHEB SHIVAJI PATILL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053062
|
|
Mr. BHAUSAHEB SHIVAJIRAO PATIL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Bhoom
|
MH-20-031-048-001/599
(MANKESHWAR)
|
1820031000NRG24180120240261296
|
18/01/2024
|
SHUBHMANGAL BHAUSAHEB PATIL
|
1820031WL026702
|
SHUBHMANGAL BHAUSAHEB PATIL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053122
|
|
Mrs. SHUBHMANGAL BHAUSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Bhoom
|
MH-20-031-048-001/601
(MANKESHWAR)
|
1820031000NRG24180120240259884
|
18/01/2024
|
LIMBRAJ KONDIBA ANDHARE
|
1820031WL026563
|
LIMBRAJ KONDIBA ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053041
|
|
LIMBRAJ KONDIBA ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhoom
|
MH-20-031-048-001/607-A
(MANKESHWAR)
|
1820031000NRG24180120240262486
|
18/01/2024
|
MAHADEV GORAKH GUNJAL
|
1820031WL026809
|
MAHADEV GORAKH GUNJAL
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053168
|
|
MR MAHADEV GORAKH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhoom
|
MH-20-031-048-001/610-B
(MANKESHWAR)
|
1820031000NRG24180120240262071
|
18/01/2024
|
MANJUSHA BALIRAM LAHANE
|
1820031WL026771
|
MANJUSHA BALIRAM LAHANE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053136
|
|
Mrs. MANJUSHA BALIRAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Bhoom
|
MH-20-031-048-001/614
(MANKESHWAR)
|
1820031000NRG24180120240261541
|
18/01/2024
|
MEGHA PANDURANG ANDHARE
|
1820031WL026720
|
MEGHA PANDURANG ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053042
|
|
MEGHA PANDHURANG ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Bhoom
|
MH-20-031-048-001/642
(MANKESHWAR)
|
1820031000NRG24180120240262090
|
18/01/2024
|
SANTOSH TANAJI DUKRE
|
1820031WL026774
|
SANTOSH TANAJI DUKRE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053051
|
|
Mr. SANTOSH TANAJI DUKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Bhoom
|
MH-20-031-048-001/678
(MANKESHWAR)
|
1820031000NRG24180120240261028
|
18/01/2024
|
ABASAHEB UDDHAV ANDHARE
|
1820031WL026672
|
ABASAHEB UDDHAV ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053160
|
|
Mr. ABASAHEB UDDHAV ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Bhoom
|
MH-20-031-048-001/679
(MANKESHWAR)
|
1820031000NRG24180120240261029
|
18/01/2024
|
ANNASAHEB ABASAHEB ANDHARE
|
1820031WL026672
|
ANNASAHEB ABASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053220
|
|
ANNASAHEB ABASAHEB ANDHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Bhoom
|
MH-20-031-048-001/747
(MANKESHWAR)
|
1820031000NRG24180120240261730
|
18/01/2024
|
SHOBHA PERMESHVAR ANDHARE
|
1820031WL026744
|
SHOBHA PERMESHVAR ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053104
|
|
Mrs. SHOBHA PREMESHWAR ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Bhoom
|
MH-20-031-048-001/92
(MANKESHWAR)
|
1820031000NRG24180120240262375
|
18/01/2024
|
MARUTI BHIMRAO ANDHARE
|
1820031WL026795
|
MARUTI BHIMRAO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053121
|
|
Mr. MARUTI BHIMRAO ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Bhoom
|
MH-20-031-048-001/93
(MANKESHWAR)
|
1820031000NRG24180120240262376
|
18/01/2024
|
SUGRIV MARUTI ANDHARE
|
1820031WL026795
|
SUGRIV MARUTI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053181
|
|
SUGRIV MARUTI ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Bhoom
|
MH-20-031-048-001/935
(MANKESHWAR)
|
1820031000NRG24180120240261632
|
18/01/2024
|
ANJALI KARN ANDHARE
|
1820031WL026729
|
ANJALI KARN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053215
|
|
Mrs. Anjali Karn Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Bhoom
|
MH-20-031-048-001/937
(MANKESHWAR)
|
1820031000NRG24180120240262351
|
18/01/2024
|
MAHADEV VISHAWA SURVASE
|
1820031WL026792
|
MAHADEV VISHAWA SURVASE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053064
|
|
Mr. MAHADEV VISHWANATH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Bhoom
|
MH-20-031-048-001/94
(MANKESHWAR)
|
1820031000NRG24180120240262377
|
18/01/2024
|
SHRIDHAR MARUTI ANDHARE
|
1820031WL026795
|
SHRIDHAR MARUTI ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053156
|
|
SHRIDHAR MARUTI ANDH
|
BANK OF BARODA(606985)
|
|
194
|
Bhoom
|
MH-20-031-048-001/944
(MANKESHWAR)
|
1820031000NRG24180120240261839
|
18/01/2024
|
ROHIDAS HANUMANT YADAV
|
1820031WL026755
|
ROHIDAS HANUMANT YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053096
|
|
Mr. ROHIDAS HANUMANT YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Bhoom
|
MH-20-031-048-001/944
(MANKESHWAR)
|
1820031000NRG24180120240261840
|
18/01/2024
|
SONALI ROHIDAS YADAV
|
1820031WL026755
|
SONALI ROHIDAS YADAV
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053187
|
|
Mrs. SONALI ROHIDAS YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Bhoom
|
MH-20-031-048-001/949
(MANKESHWAR)
|
1820031000NRG24180120240260236
|
18/01/2024
|
TANAJI DILIP MORE
|
1820031WL026603
|
TANAJI DILIP MORE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053108
|
|
TANAJI DILIP MORE
|
IDBI BANK(607095)
|
|
197
|
Bhoom
|
MH-20-031-048-001/952
(MANKESHWAR)
|
1820031000NRG24180120240261524
|
18/01/2024
|
ARTI CANGAN ANDHARE
|
1820031WL026718
|
ARTI CANGAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053205
|
|
Miss. ARATI CHAGAN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Bhoom
|
MH-20-031-048-001/952
(MANKESHWAR)
|
1820031000NRG24180120240261523
|
18/01/2024
|
PARSHANT CHAGAN ANDHARE
|
1820031WL026718
|
PARSHANT CHAGAN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053173
|
|
PRASHANT CHHAGAN ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhoom
|
MH-20-031-067-003/247
(SHEKAPUR)
|
1820031000NRG24180120240259094
|
18/01/2024
|
ABDULLA AHMAD BATTAD
|
1820031WL026479
|
ABDULLA AHMAD BATTAD
|
1143
|
MAHG0004416
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240053174
|
|
MR ABDULLA AHAMAD BATTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187824
|
187824
|
|
|
|
|
|
|
|
|
200
|
Bhoom
|
MH-20-031-041-001/178
(JAYVANTNAGAR)
|
1820031000NRG24180120240259137
|
18/01/2024
|
INDUBAI TULSHIRAM NAGARGOJE
|
1820031WL026487
|
INDUBAI TULSHIRAM NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053103
|
|
Ms. INDUBAI TULSHIRAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Bhoom
|
MH-20-031-041-001/178
(JAYVANTNAGAR)
|
1820031000NRG24180120240259136
|
18/01/2024
|
TULSHIRAM GOPINATH NAGARGOJE
|
1820031WL026487
|
TULSHIRAM GOPINATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053099
|
|
Mr. TULSHIRAM GOPINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Bhoom
|
MH-20-031-041-001/238
(JAYVANTNAGAR)
|
1820031000NRG24180120240259141
|
18/01/2024
|
MAHADEV ASRUBA NAGARGOJE
|
1820031WL026489
|
MAHADEV ASRUBA NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053144
|
|
Mr. MAHADEV ASHRUBA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Bhoom
|
MH-20-031-041-001/53
(JAYVANTNAGAR)
|
1820031000NRG24180120240259142
|
18/01/2024
|
KUNDLIK RANGNATH NAGARGOJE
|
1820031WL026489
|
KUNDLIK RANGNATH NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053097
|
|
Mr. KUNDLIK RANGANATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Bhoom
|
MH-20-031-041-001/57
(JAYVANTNAGAR)
|
1820031000NRG24180120240259143
|
18/01/2024
|
GANESH MAHADEV NAGARGOJE
|
1820031WL026489
|
GANESH MAHADEV NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053145
|
|
Mr. Ganesh Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24180120240259146
|
18/01/2024
|
BABASAHEB LAXMAN THOKALE
|
1820031WL026490
|
BABASAHEB LAXMAN THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053106
|
|
Mr. BABA LAXMAN THOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Bhoom
|
MH-20-031-041-001/81
(JAYVANTNAGAR)
|
1820031000NRG24180120240259147
|
18/01/2024
|
KUSUM THOKALE
|
1820031WL026490
|
KUSUM THOKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053107
|
|
Mrs. KUSUM BABA THOKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Bhoom
|
MH-20-031-048-001/145
(MANKESHWAR)
|
1820031000NRG24180120240261645
|
18/01/2024
|
BHAGWAT YASHVANTA KUMBHAR
|
1820031WL026732
|
BHAGWAT YASHVANTA KUMBHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053114
|
|
Mr. BHAGVAT YASHWANT KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Bhoom
|
MH-20-031-048-001/28
(MANKESHWAR)
|
1820031000NRG24180120240261648
|
18/01/2024
|
BALASAHEB LINGA KUMBHAR
|
1820031WL026732
|
BALASAHEB LINGA KUMBHAR
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053150
|
|
BALU LINGA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bhoom
|
MH-20-031-057-001/142
(PATH SANGVI)
|
1820031000NRG24180120240259287
|
18/01/2024
|
ATUL DILIP PARKALE
|
1820031WL026507
|
ATUL DILIP PARKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053167
|
|
Mr. ATUL DILIP PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Bhoom
|
MH-20-031-057-001/142
(PATH SANGVI)
|
1820031000NRG24180120240259286
|
18/01/2024
|
DILIP MAHADEV PARKALE
|
1820031WL026507
|
DILIP MAHADEV PARKALE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053105
|
|
Mr. DILIP MAHADEV PARKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Bhoom
|
MH-20-031-073-001/259
(UMACHIWADI)
|
1820031000NRG24180120240259046
|
18/01/2024
|
DADA BHASKAR SHELKE
|
1820031WL026472
|
DADA BHASKAR SHELKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053206
|
|
DADA BHASKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bhoom
|
MH-20-031-073-001/93
(UMACHIWADI)
|
1820031000NRG24180120240259050
|
18/01/2024
|
SAKUBAI BHASKAR SHELAKE
|
1820031WL026472
|
SAKUBAI BHASKAR SHELAKE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053151
|
|
SHAKUBAI BHASKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
213
|
Bhoom
|
MH-20-031-020-001/113
(CHUMBALI)
|
1820031000NRG24180120240259105
|
18/01/2024
|
SOJAR HANUMANT TAMBE
|
1820031WL026481
|
SOJAR HANUMANT TAMBE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053191
|
|
Mrs. SOJAR HANUMANT TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Bhoom
|
MH-20-031-020-001/133
(CHUMBALI)
|
1820031000NRG24180120240259123
|
18/01/2024
|
SHASHIKANT AJINATH SURVE
|
1820031WL026485
|
SHASHIKANT AJINATH SURVE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053146
|
|
Mr. SHASHIKANT AJINATH SURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Bhoom
|
MH-20-031-020-001/4
(CHUMBALI)
|
1820031000NRG24180120240259124
|
18/01/2024
|
JAYSHRI DADA MORE
|
1820031WL026485
|
JAYSHRI DADA MORE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053100
|
|
Mrs. JAYSHRI DADA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Bhoom
|
MH-20-031-041-001/44
(JAYVANTNAGAR)
|
1820031000NRG24180120240259145
|
18/01/2024
|
MAHESH SURESH JADHAVA
|
1820031WL026490
|
MAHESH SURESH JADHAVA
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053172
|
|
Mr. MAHESH SURESH JADHAVWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Bhoom
|
MH-20-031-057-001/18
(PATH SANGVI)
|
1820031000NRG24180120240259331
|
18/01/2024
|
ATUL MANIK NAYKINDE
|
1820031WL026515
|
ATUL MANIK NAYKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053154
|
|
Atul Manik Naykinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Bhoom
|
MH-20-031-057-001/18
(PATH SANGVI)
|
1820031000NRG24180120240259330
|
18/01/2024
|
MIRA MANIK NAIKINDE
|
1820031WL026515
|
MIRA MANIK NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053164
|
|
MIRABAI MANIK NAYKINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Bhoom
|
MH-20-031-057-001/236
(PATH SANGVI)
|
1820031000NRG24180120240259288
|
18/01/2024
|
SAMADHAN ABHIMAN KUDLE
|
1820031WL026507
|
SAMADHAN ABHIMAN KUDLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053218
|
|
Mr. Samadhan Abhiman Kudale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Bhoom
|
MH-20-031-057-001/27
(PATH SANGVI)
|
1820031000NRG24180120240259224
|
18/01/2024
|
MAHADEV ANKUSH NAIKINDE
|
1820031WL026503
|
MAHADEV ANKUSH NAIKINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053214
|
|
Mr. Mahadev Ankush Naykinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Bhoom
|
MH-20-031-057-001/340
(PATH SANGVI)
|
1820031000NRG24180120240259225
|
18/01/2024
|
LAXMAN DATTTRYA KILAMISE
|
1820031WL026503
|
LAXMAN DATTTRYA KILAMISE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053126
|
|
Laxman Dattatray Kilmise
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Bhoom
|
MH-20-031-057-001/37
(PATH SANGVI)
|
1820031000NRG24180120240259289
|
18/01/2024
|
DINESH SHAHAJI KHANDE
|
1820031WL026507
|
DINESH SHAHAJI KHANDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053149
|
|
Mr. Dinesh Shahaji Khande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Bhoom
|
MH-20-031-057-001/49
(PATH SANGVI)
|
1820031000NRG24180120240259220
|
18/01/2024
|
PADMIN BABAN HATMODE
|
1820031WL026502
|
PADMIN BABAN HATMODE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053155
|
|
Mrs. PADMIN BABAN HATMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Bhoom
|
MH-20-031-068-001/412
(SONGIRI)
|
1820031000NRG24180120240259502
|
18/01/2024
|
URAMILA SAMADHAN KUTE
|
1820031WL026530
|
URAMILA SAMADHAN KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053208
|
|
Mrs. Urmila Samadhan Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Bhoom
|
MH-20-031-068-001/417
(SONGIRI)
|
1820031000NRG24180120240259503
|
18/01/2024
|
SUPRIYA GANESH KUTE
|
1820031WL026530
|
SUPRIYA GANESH KUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053209
|
|
MRS SUPRIYA GANESH KUTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhoom
|
MH-20-031-074-001/250
(VALAH)
|
1820031000NRG24180120240259171
|
18/01/2024
|
SUREKHA SHAMRAO JADHAV
|
1820031WL026496
|
SUREKHA SHAMRAO JADHAV
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053102
|
|
Mrs. SUREKHA SHAMARAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Bhoom
|
MH-20-031-074-001/253
(VALAH)
|
1820031000NRG24180120240259173
|
18/01/2024
|
NILAVATI SANTOSH JADHAV
|
1820031WL026496
|
NILAVATI SANTOSH JADHAV
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053125
|
|
Mrs. NILAWATI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Bhoom
|
MH-20-031-074-001/253
(VALAH)
|
1820031000NRG24180120240259172
|
18/01/2024
|
SANTOSH TAYYAPA JADHAV
|
1820031WL026496
|
SANTOSH TAYYAPA JADHAV
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053113
|
|
Mr. SANTOSH TATYABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Bhoom
|
MH-20-031-074-001/255
(VALAH)
|
1820031000NRG24180120240259155
|
18/01/2024
|
ANJANA UMESH GHODASE
|
1820031WL026492
|
ANJANA UMESH GHODASE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053211
|
|
Miss. Anjana Umesh Godase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Bhoom
|
MH-20-031-074-001/310
(VALAH)
|
1820031000NRG24180120240259203
|
18/01/2024
|
VARSH GAHINATHA KHATAKE
|
1820031WL026498
|
VARSH GAHINATHA KHATAKE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053161
|
|
Mrs. Varsha Gahininath Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Bhoom
|
MH-20-031-079-002/207
(WALWAD)
|
1820031000NRG24180120240259061
|
18/01/2024
|
BALAJI SAMBHAJI MALI
|
1820031WL026476
|
BALAJI SAMBHAJI MALI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053128
|
|
Mr. Balaji Sambhaji Devalkar Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Bhoom
|
MH-20-031-079-002/439
(WALWAD)
|
1820031000NRG24180120240259051
|
18/01/2024
|
LATA BABASAHEB SHINDE
|
1820031WL026473
|
LATA BABASAHEB SHINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053212
|
|
LATA BABASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bhoom
|
MH-20-031-079-002/888
(WALWAD)
|
1820031000NRG24180120240259053
|
18/01/2024
|
PALLAVI AMOL SHINDE
|
1820031WL026473
|
PALLAVI AMOL SHINDE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240053210
|
|
PALLVI AMOL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378378
|
378378
|
|
|
|
|
|
|
|