Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031_270923APB_FTO_217497
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-20-031-048-001/1095
(MANKESHWAR) 		1820031000NRG24270920230153120 27/09/2023 MACHINDRA SHIVAJI VEER 1820031WL015492 MACHINDRA SHIVAJI VEER 00045 BARB0BARSHI 1638 1638 Processed 10/11/2023 A314230148764 MR MACHINDRA SHIVAJI VEER STATE BANK OF INDIA(508548)
2 Bhoom MH-20-031-048-001/1095
(MANKESHWAR) 		1820031000NRG24270920230153121 27/09/2023 SARIKA MACHINDRA VEER 1820031WL015492 SARIKA MACHINDRA VEER 00045 BARB0BARSHI 1638 1638 Processed 10/11/2023 A314230148765 BARB BANK OF BARODA(606985)
3 Bhoom MH-20-031-048-001/1139
(MANKESHWAR) 		1820031000NRG24270920230153504 27/09/2023 GANESH DADASAHEB INGALE 1820031WL015553 GANESH DADASAHEB INGALE 00045 BARB0BARSHI 1638 1638 Processed 10/11/2023 A314230148767 GANESH INGALE ICICI BANK LTD(508534)
4 Bhoom MH-20-031-048-001/1896
(MANKESHWAR) 		1820031000NRG24270920230152721 27/09/2023 SUDARSHAN SHAMRAO ANDHARE 1820031WL015422 SUDARSHAN SHAMRAO ANDHARE 00045 BARB0BARSHI 1638 1638 Processed 10/11/2023 A314230148766 SUDARSHAN SHAMRAO ANDHARE IDBI BANK(607095)
5 Bhoom MH-20-031-048-001/2226
(MANKESHWAR) 		1820031000NRG24270920230153127 27/09/2023 ROHAN RAMESH ANDHARE 1820031WL015493 ROHAN RAMESH ANDHARE 00045 BARB0BARSHI 1638 1638 Processed 11/11/2023 A314230148768 ROHAN RAMESH ANDHARE BANK OF BARODA(606985)
SubTotal 8190 8190
6 Bhoom MH-20-031-029-001/324
(GANEGAON) 		1820031000NRG24270920230152572 27/09/2023 VISHAL KAKASAHEB CHAVHAN 1820031WL015396 VISHAL KAKASAHEB CHAVHAN 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148703 VISHAL KAKASAHEB CHAVAN BANK OF INDIA(508505)
7 Bhoom MH-20-031-048-001/1161
(MANKESHWAR) 		1820031000NRG24270920230153197 27/09/2023 Umesh Madhukar Andhare 1820031WL015507 Umesh Madhukar Andhare 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148706 UMESH MADHUKAR ANDHARE BANK OF INDIA(508505)
8 Bhoom MH-20-031-048-001/304
(MANKESHWAR) 		1820031000NRG24270920230153617 27/09/2023 SUNIIL AKRUR SAVANE 1820031WL015578 SUNIIL AKRUR SAVANE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148704 SUNIL AKRUR SAVANE BANK OF INDIA(508505)
9 Bhoom MH-20-031-057-001/187
(PATH SANGVI) 		1820031000NRG24270920230153776 27/09/2023 DNYANESHWAR BHARAT PARKALE 1820031WL015607 DNYANESHWAR BHARAT PARKALE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148714 MR DNYANESHWAR BHARAT PARKALE STATE BANK OF INDIA(508548)
10 Bhoom MH-20-031-057-001/304
(PATH SANGVI) 		1820031000NRG24270920230154043 27/09/2023 NAVNATH BABAN MANE 1820031WL015646 NAVNATH BABAN MANE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148712 NAVNATH BABAN MANE BANK OF INDIA(508505)
11 Bhoom MH-20-031-057-001/330
(PATH SANGVI) 		1820031000NRG24270920230153940 27/09/2023 SATISH ANKUSH KUDALE 1820031WL015623 SATISH ANKUSH KUDALE 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148705 SATISH ANKUSH KUDALE BANK OF INDIA(508505)
12 Bhoom MH-20-031-065-002/10
(SAWARGAON) 		1820031000NRG24270920230152556 27/09/2023 YUVRAJ VISHNU BORADE 1820031WL015393 YUVRAJ VISHNU BORADE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148708 YUVRAJ VISHNU BORADE BANK OF INDIA(508505)
13 Bhoom MH-20-031-065-002/17
(SAWARGAON) 		1820031000NRG24270920230152552 27/09/2023 SURESH SHIVDAS BORADE 1820031WL015392 SURESH SHIVDAS BORADE 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148809 SURESH SHIVDAS BORADE BANK OF INDIA(508505)
14 Bhoom MH-20-031-065-002/19
(SAWARGAON) 		1820031000NRG24270920230152557 27/09/2023 SHAHAJI VINAYAK BORADE 1820031WL015393 SHAHAJI VINAYAK BORADE 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148715 SHAHAJI VINAYAK BORADE BANK OF INDIA(508505)
15 Bhoom MH-20-031-065-002/20
(SAWARGAON) 		1820031000NRG24270920230152559 27/09/2023 HANUMANT MANIK BORADE 1820031WL015393 HANUMANT MANIK BORADE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148717 HANUMANT MANIK BORADE BANK OF INDIA(508505)
16 Bhoom MH-20-031-065-002/20
(SAWARGAON) 		1820031000NRG24270920230152558 27/09/2023 SHARDA MANIK BORADE 1820031WL015393 SHARDA MANIK BORADE 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148711 SHARADA MANIK BORADE BANK OF INDIA(508505)
17 Bhoom MH-20-031-065-002/270
(SAWARGAON) 		1820031000NRG24270920230152547 27/09/2023 PRABHAKAR 1820031WL015391 PRABHAKAR 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148713 PRABHAKAR VAMAN BORADE BANK OF INDIA(508505)
18 Bhoom MH-20-031-065-002/270
(SAWARGAON) 		1820031000NRG24270920230152548 27/09/2023 SUREKHA 1820031WL015391 SUREKHA 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148707 SUREKHA PRABHAKAR BORADE BANK OF INDIA(508505)
19 Bhoom MH-20-031-065-002/409
(SAWARGAON) 		1820031000NRG24270920230152549 27/09/2023 MAHANANDA PRATAP BORADEQ 1820031WL015391 MAHANANDA PRATAP BORADEQ 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148710 MAHANANDA PRATAP BORADE BANK OF INDIA(508505)
20 Bhoom MH-20-031-065-002/423
(SAWARGAON) 		1820031000NRG24270920230152554 27/09/2023 MANISHA MAHESH BORADE 1820031WL015392 MANISHA MAHESH BORADE 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148719 MANISHA MAHESH BORADE BANK OF INDIA(508505)
21 Bhoom MH-20-031-065-002/462
(SAWARGAON) 		1820031000NRG24270920230152555 27/09/2023 dilip bibshion borade 1820031WL015392 dilip bibshion borade 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148718 DILIP BIBHISHAN BORADE BANK OF INDIA(508505)
22 Bhoom MH-20-031-065-002/481
(SAWARGAON) 		1820031000NRG24270920230152550 27/09/2023 kakasaheb bhalchandra boeade 1820031WL015391 kakasaheb bhalchandra boeade 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148808 KAKASAHEB BHALACHANDRA BORADE BANK OF INDIA(508505)
23 Bhoom MH-20-031-065-002/82
(SAWARGAON) 		1820031000NRG24270920230152551 27/09/2023 JAYRAM 1820031WL015391 JAYRAM 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230148716 JAYARAM CHANGADEO BORADE BANK OF INDIA(508505)
24 Bhoom MH-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24270920230152584 27/09/2023 MAJID ABUD BADELA 1820031WL015398 MAJID ABUD BADELA 00048 BKID0000648 1638 1638 Rejected 10/11/2023 A314230148702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Bhoom MH-20-031-068-001/29
(SONGIRI) 		1820031000NRG24270920230152569 27/09/2023 DILIP VILAS KUTE 1820031WL015395 DILIP VILAS KUTE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148810 DILIP VILAS KUTE BANK OF INDIA(508505)
26 Bhoom MH-20-031-068-001/87
(SONGIRI) 		1820031000NRG24270920230152565 27/09/2023 DNYANOBA BHUJANGA GANAGE 1820031WL015394 DNYANOBA BHUJANGA GANAGE 00048 BKID0000648 1638 1638 Processed 10/11/2023 A314230148709 DNYANOBA BHUJANGA GANAGE BANK OF INDIA(508505)
SubTotal 34398 34398
27 Bhoom MH-20-031-048-001/1911
(MANKESHWAR) 		1820031000NRG24270920230152744 27/09/2023 MANISHA VAIBHAV BENE 1820031WL015428 MANISHA VAIBHAV BENE 00048 BKID0000714 1638 1638 Processed 10/11/2023 A314230148720 Mrs. Manisha Vaibhav Bene MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
28 Bhoom MH-20-031-025-001/103
(DOKEWADI) 		1820031000NRG24270920230153956 27/09/2023 GORAKH KERBA CHAVAN 1820031WL015628 GORAKH KERBA CHAVAN 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148736 Mr. GORAKH KERBA CHAVAN BANK OF MAHARASHTRA(607387)
29 Bhoom MH-20-031-025-001/114
(DOKEWADI) 		1820031000NRG24270920230153947 27/09/2023 ANNASAHEB RAMDAS DOKE 1820031WL015626 ANNASAHEB RAMDAS DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148811 Mr. ANNASAHEB RAMDAS DOKE BANK OF MAHARASHTRA(607387)
30 Bhoom MH-20-031-025-001/114
(DOKEWADI) 		1820031000NRG24270920230153948 27/09/2023 ARCHANA ANNASAHEB DOKE 1820031WL015626 ARCHANA ANNASAHEB DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148737 Mrs. ARCHANA ANNASAHEB DOKE BANK OF MAHARASHTRA(607387)
31 Bhoom MH-20-031-025-001/137
(DOKEWADI) 		1820031000NRG24270920230153961 27/09/2023 LAXMAN SHIVAJI AHER 1820031WL015629 LAXMAN SHIVAJI AHER 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148804 Mr. LAXMAN SHIVAJI AHER BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-025-001/137
(DOKEWADI) 		1820031000NRG24270920230153963 27/09/2023 RAM SHIVAJI AHER 1820031WL015629 RAM SHIVAJI AHER 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148739 Mr. RAM SHIVAJI AHER BANK OF MAHARASHTRA(607387)
33 Bhoom MH-20-031-025-001/137
(DOKEWADI) 		1820031000NRG24270920230153962 27/09/2023 SHILPA LAXMAN AHER 1820031WL015629 SHILPA LAXMAN AHER 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148912 Mrs. Shilpa Laxman Aaher BANK OF MAHARASHTRA(607387)
34 Bhoom MH-20-031-025-001/14
(DOKEWADI) 		1820031000NRG24270920230153949 27/09/2023 VIKAS ASHOK NIMBALKAR 1820031WL015626 VIKAS ASHOK NIMBALKAR 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148883 VIKAS ASHOK NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bhoom MH-20-031-025-001/141
(DOKEWADI) 		1820031000NRG24270920230153966 27/09/2023 AYODHYA VITTHAL SHEJAL 1820031WL015630 AYODHYA VITTHAL SHEJAL 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148874 Mrs. AYODHYA VITHAL SHEJAL BANK OF MAHARASHTRA(607387)
36 Bhoom MH-20-031-025-001/159
(DOKEWADI) 		1820031000NRG24270920230153977 27/09/2023 BALIRAM MADHAV KHAIRE 1820031WL015633 BALIRAM MADHAV KHAIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148731 Baliram Mahadev Khaire FINO PAYMENTS BANK LTD(608001)
37 Bhoom MH-20-031-025-001/159
(DOKEWADI) 		1820031000NRG24270920230153978 27/09/2023 TARAMATI BALIRAM KHAIRE 1820031WL015633 TARAMATI BALIRAM KHAIRE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148889 Mrs. TARAMATI BALIRAM KHAIRE BANK OF MAHARASHTRA(607387)
38 Bhoom MH-20-031-025-001/185
(DOKEWADI) 		1820031000NRG24270920230153952 27/09/2023 SHAHAJI MAHADEV KHARVADE 1820031WL015627 SHAHAJI MAHADEV KHARVADE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148805 Mr. SHAHAJI MAHADA KHARPADE BANK OF MAHARASHTRA(607387)
39 Bhoom MH-20-031-025-001/185
(DOKEWADI) 		1820031000NRG24270920230153953 27/09/2023 SUNITA SHAHAJI KHARVADE 1820031WL015627 SUNITA SHAHAJI KHARVADE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148876 Mrs. SUNITA SHAHAJI KHARPADE BANK OF MAHARASHTRA(607387)
40 Bhoom MH-20-031-025-001/199
(DOKEWADI) 		1820031000NRG24270920230153946 27/09/2023 SANGITA SAMADHAN MANE 1820031WL015625 SANGITA SAMADHAN MANE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148738 Mrs. SANGITA SAMADHAN MANE BANK OF MAHARASHTRA(607387)
41 Bhoom MH-20-031-025-001/209
(DOKEWADI) 		1820031000NRG24270920230153982 27/09/2023 HIRABAI RAGHUNATH SALUNKE 1820031WL015634 HIRABAI RAGHUNATH SALUNKE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148873 Hirabai Raghunath Salunke FINO PAYMENTS BANK LTD(608001)
42 Bhoom MH-20-031-025-001/245
(DOKEWADI) 		1820031000NRG24270920230153973 27/09/2023 BHARTARI GOVIND DOKE 1820031WL015632 BHARTARI GOVIND DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148884 Mr. BHARTARI GOVINDRAO DOKE BANK OF MAHARASHTRA(607387)
43 Bhoom MH-20-031-025-001/245
(DOKEWADI) 		1820031000NRG24270920230153974 27/09/2023 VIMAL BHARTARI DOKE 1820031WL015632 VIMAL BHARTARI DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148907 Miss. Vimal Bhartari Doke BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-025-001/254
(DOKEWADI) 		1820031000NRG24270920230153967 27/09/2023 SUVARNA SHIVAJI KHAIRE 1820031WL015630 SUVARNA SHIVAJI KHAIRE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148733 Mrs. SUVARNA SHIVAJI KHAIRE BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-025-001/264
(DOKEWADI) 		1820031000NRG24270920230153958 27/09/2023 SAKHAR SUDHAKAR DOKE 1820031WL015628 SAKHAR SUDHAKAR DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148740 Mrs. SAKHARBAI SUDHAKAR DOKE BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-025-001/264
(DOKEWADI) 		1820031000NRG24270920230153957 27/09/2023 SUDHAKAR RAVSAHEB DOKE 1820031WL015628 SUDHAKAR RAVSAHEB DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148806 SUDHAKAR RAOSAHEB DOKE BANK OF MAHARASHTRA(607387)
47 Bhoom MH-20-031-025-001/267
(DOKEWADI) 		1820031000NRG24270920230153959 27/09/2023 MADHUKAR VITTHAL DOKE 1820031WL015628 MADHUKAR VITTHAL DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148807 Mr. MADHUKAR VITTAL DOKE BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-025-001/284
(DOKEWADI) 		1820031000NRG24270920230153964 27/09/2023 RAJARAM SITARAM AHER 1820031WL015629 RAJARAM SITARAM AHER 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148735 RAJARAM SITARAM AHER INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bhoom MH-20-031-025-001/284
(DOKEWADI) 		1820031000NRG24270920230153965 27/09/2023 SUMAN RAJARAM AHER 1820031WL015629 SUMAN RAJARAM AHER 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148915 SUMAN RAJARAM AHER INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bhoom MH-20-031-025-001/313
(DOKEWADI) 		1820031000NRG24270920230153954 27/09/2023 MANISHA PRAVIN DOKE 1820031WL015627 MANISHA PRAVIN DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148918 Mrs. Manisha Pravin Doke BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-025-001/316
(DOKEWADI) 		1820031000NRG24270920230153979 27/09/2023 SOJAR NANA KHAIRE 1820031WL015633 SOJAR NANA KHAIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148909 Sojar Nana Khaire FINO PAYMENTS BANK LTD(608001)
52 Bhoom MH-20-031-025-001/331
(DOKEWADI) 		1820031000NRG24270920230153984 27/09/2023 KAMAL VIKRAM DOKE 1820031WL015634 KAMAL VIKRAM DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148732 Mrs. KAMAL VIKRAM DOKE BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-025-001/331
(DOKEWADI) 		1820031000NRG24270920230153983 27/09/2023 VIKRAM GOVIND DOKE 1820031WL015634 VIKRAM GOVIND DOKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148890 Mr. VIKARAM GOVINDRAO DOKE BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-025-001/34
(DOKEWADI) 		1820031000NRG24270920230153969 27/09/2023 REKHA VISHVAS SALUNKE 1820031WL015630 REKHA VISHVAS SALUNKE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148893 Mrs. Rekha Vishvas Salunke BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-025-001/34
(DOKEWADI) 		1820031000NRG24270920230153968 27/09/2023 VISHVAS MURLIDHAR SALUNKE 1820031WL015630 VISHVAS MURLIDHAR SALUNKE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148879 Mr. VISHWAS MURALIDHAR SALUNKE BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-025-001/341
(DOKEWADI) 		1820031000NRG24270920230153950 27/09/2023 BABAN KISAN CHAVAN 1820031WL015626 BABAN KISAN CHAVAN 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148878 Mr. BABAN KISAN CHAVAN BANK OF MAHARASHTRA(607387)
57 Bhoom MH-20-031-025-001/341
(DOKEWADI) 		1820031000NRG24270920230153951 27/09/2023 RAHIBAI BABAN CHAVAN 1820031WL015626 RAHIBAI BABAN CHAVAN 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148908 Miss. Rahibai Baban Chavan BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-025-001/360
(DOKEWADI) 		1820031000NRG24270920230153955 27/09/2023 ASHA SUNIL JALAN 1820031WL015627 ASHA SUNIL JALAN 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148914 Miss. Asha Sunil Jalan BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-025-001/360
(DOKEWADI) 		1820031000NRG24270920230153985 27/09/2023 SUNIL DEVIDAS JALAN 1820031WL015634 SUNIL DEVIDAS JALAN 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148871 Mr. SUNIL DEVIDAS JALAN BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG24270920230153976 27/09/2023 ANITA RAMESH DOKE 1820031WL015632 ANITA RAMESH DOKE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148917 Mrs. Anita Ramesh Doke BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-025-001/467
(DOKEWADI) 		1820031000NRG24270920230153975 27/09/2023 RAMESH BHARTARI DOKE 1820031WL015632 RAMESH BHARTARI DOKE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148741 Mr. RAMESH BHARTARI DOKE BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-025-001/62
(DOKEWADI) 		1820031000NRG24270920230153960 27/09/2023 NARAYAN DATTU AAHER 1820031WL015628 NARAYAN DATTU AAHER 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148882 Mr. NARAYAN DATTU AHER BANK OF MAHARASHTRA(607387)
63 Bhoom MH-20-031-031-001/129
(GIRAVLI) 		1820031000NRG24270920230154005 27/09/2023 BALIRAM ANKUSH MOTE. 1820031WL015639 BALIRAM ANKUSH MOTE. 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148877 BALIRAM ANKUSH MOTE BANK OF BARODA(606985)
64 Bhoom MH-20-031-031-001/132-A
(GIRAVLI) 		1820031000NRG24270920230153995 27/09/2023 SUBHADRA SAHEBRAO CHAVAN 1820031WL015637 SUBHADRA SAHEBRAO CHAVAN 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148894 Miss. Subhadra Sahebrao Chavan BANK OF MAHARASHTRA(607387)
65 Bhoom MH-20-031-031-001/135
(GIRAVLI) 		1820031000NRG24270920230154001 27/09/2023 ALKA RUKSHRAJ MOTE 1820031WL015638 ALKA RUKSHRAJ MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148903 Mrs. Alka Rushiraj Mote BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-031-001/135
(GIRAVLI) 		1820031000NRG24270920230154000 27/09/2023 RUKSHRAJ UTTAMRAO MOTE 1820031WL015638 RUKSHRAJ UTTAMRAO MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148902 Mr. Rushiraj Uttam Mote BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-031-001/176
(GIRAVLI) 		1820031000NRG24270920230154020 27/09/2023 SAVITA BABASAHEB KUMBHARKAR 1820031WL015642 SAVITA BABASAHEB KUMBHARKAR 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148911 Miss. Savita Babasaheb Kumbharkar BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-031-001/184
(GIRAVLI) 		1820031000NRG24270920230154021 27/09/2023 BALASAHEB SHIVAJI MOTE 1820031WL015642 BALASAHEB SHIVAJI MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148905 Mr. Balasaheb Shivaji Mote BANK OF MAHARASHTRA(607387)
69 Bhoom MH-20-031-031-001/184
(GIRAVLI) 		1820031000NRG24270920230154002 27/09/2023 LANKA BALASAHEB MOTE 1820031WL015638 LANKA BALASAHEB MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148916 Mrs. Lanka Balasaheb Mote BANK OF MAHARASHTRA(607387)
70 Bhoom MH-20-031-031-001/231
(GIRAVLI) 		1820031000NRG24270920230154015 27/09/2023 BABASAHEB RANGNATH SATPUTE 1820031WL015641 BABASAHEB RANGNATH SATPUTE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148730 BABASAHEB RANGNATH SATPUTE BANK OF MAHARASHTRA(607387)
71 Bhoom MH-20-031-031-001/250
(GIRAVLI) 		1820031000NRG24270920230154006 27/09/2023 USHA RAJARAM MOTE 1820031WL015639 USHA RAJARAM MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148898 Mrs. Usha Rajaram Mote BANK OF MAHARASHTRA(607387)
72 Bhoom MH-20-031-031-001/252
(GIRAVLI) 		1820031000NRG24270920230154030 27/09/2023 AMOL ASHRUBA MOTE 1820031WL015644 AMOL ASHRUBA MOTE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148885 AMOL ASHRUBA MOTE IDBI BANK(607095)
73 Bhoom MH-20-031-031-001/252
(GIRAVLI) 		1820031000NRG24270920230154007 27/09/2023 MAHANANDA AMOL MOTE 1820031WL015639 MAHANANDA AMOL MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148900 Mrs. Mahananda Amol Mote BANK OF MAHARASHTRA(607387)
74 Bhoom MH-20-031-031-001/271
(GIRAVLI) 		1820031000NRG24270920230154008 27/09/2023 SHARDA TANAJI MOTE 1820031WL015639 SHARDA TANAJI MOTE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148913 Miss. Sharada Tanaji Mote BANK OF MAHARASHTRA(607387)
75 Bhoom MH-20-031-031-001/296
(GIRAVLI) 		1820031000NRG24270920230154022 27/09/2023 SANTOSH BHANUDAS NIKAM 1820031WL015642 SANTOSH BHANUDAS NIKAM 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148931 Mr. SANTOSH BHANUDAS NIKAM BANK OF MAHARASHTRA(607387)
76 Bhoom MH-20-031-031-001/306
(GIRAVLI) 		1820031000NRG24270920230153997 27/09/2023 JANARDHAN NAMDEV NIKAM 1820031WL015637 JANARDHAN NAMDEV NIKAM 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148886 Mr. JANARDHAN NAMADEV NIKAM BANK OF MAHARASHTRA(607387)
77 Bhoom MH-20-031-031-001/33
(GIRAVLI) 		1820031000NRG24270920230153998 27/09/2023 VISHNU BAJIRAO PA 1820031WL015637 VISHNU BAJIRAO PA 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148906 Mr. Vishnu Bajirav Pakhale BANK OF MAHARASHTRA(607387)
78 Bhoom MH-20-031-031-001/377
(GIRAVLI) 		1820031000NRG24270920230154033 27/09/2023 ANURADHA AMAR MOTE 1820031WL015644 ANURADHA AMAR MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148919 Mrs. Anuradha Amar Mote BANK OF MAHARASHTRA(607387)
79 Bhoom MH-20-031-031-001/396
(GIRAVLI) 		1820031000NRG24270920230154023 27/09/2023 SANTOSH RAMESH SONSALE 1820031WL015642 SANTOSH RAMESH SONSALE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148910 Mr. Santosh Ramesh Sonsale BANK OF MAHARASHTRA(607387)
80 Bhoom MH-20-031-031-001/414
(GIRAVLI) 		1820031000NRG24270920230154019 27/09/2023 ARCHANA SUCHISUMAN SATPUTE 1820031WL015641 ARCHANA SUCHISUMAN SATPUTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148895 Mrs. Archana Suchishmant Satpute BANK OF MAHARASHTRA(607387)
81 Bhoom MH-20-031-031-001/428
(GIRAVLI) 		1820031000NRG24270920230153999 27/09/2023 JYOTI SAMADHAN MOTE 1820031WL015637 JYOTI SAMADHAN MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148920 M/s. JYOTI SAMADAN MOTE BANK OF MAHARASHTRA(607387)
82 Bhoom MH-20-031-031-001/433
(GIRAVLI) 		1820031000NRG24270920230154009 27/09/2023 SANTOSH TANAJI MOTE 1820031WL015639 SANTOSH TANAJI MOTE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A314230148870 SANTOSH TANAJI MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bhoom MH-20-031-031-001/60
(GIRAVLI) 		1820031000NRG24270920230154012 27/09/2023 SHAMRAv SURYABHAN MAHADIK 1820031WL015640 SHAMRAv SURYABHAN MAHADIK 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148888 Mr. SHAMARAO SURYABHAN MAHADIK BANK OF MAHARASHTRA(607387)
84 Bhoom MH-20-031-031-001/99
(GIRAVLI) 		1820031000NRG24270920230154024 27/09/2023 GANESH CHANDRAHAR MOTE 1820031WL015642 GANESH CHANDRAHAR MOTE 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148901 Mr. Ganesh Chandrahar Mote BANK OF MAHARASHTRA(607387)
85 Bhoom MH-20-031-038-001/117
(IEET) 		1820031000NRG24270920230153986 27/09/2023 REVAN TRIMBAK SHINDE 1820031WL015635 REVAN TRIMBAK SHINDE 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148880 Mr. REVAN TRIMBAK SHINDE BANK OF MAHARASHTRA(607387)
86 Bhoom MH-20-031-038-001/219
(IEET) 		1820031000NRG24270920230153994 27/09/2023 SANGITA ASHOK CHAVAN 1820031WL015636 SANGITA ASHOK CHAVAN 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148872 Mrs. SANGITA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
87 Bhoom MH-20-031-038-001/243
(IEET) 		1820031000NRG24270920230153987 27/09/2023 ARJUN SITARAM SAVANT 1820031WL015635 ARJUN SITARAM SAVANT 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148734 Mr. ARJUN SITARAM SAWANT BANK OF MAHARASHTRA(607387)
88 Bhoom MH-20-031-038-001/758
(IEET) 		1820031000NRG24270920230153988 27/09/2023 KAILAS DIGAMBAR CHAVAN 1820031WL015635 KAILAS DIGAMBAR CHAVAN 00051 MAHB0000687 1638 1638 Rejected 10/11/2023 A314230148729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Bhoom MH-20-031-038-001/910
(IEET) 		1820031000NRG24270920230153989 27/09/2023 BAYDA SATISH LIMKAR 1820031WL015635 BAYDA SATISH LIMKAR 00051 MAHB0000687 1638 1638 Processed 11/11/2023 A314230148875 Mrs. BAYDA SATISH LIMKAR BANK OF MAHARASHTRA(607387)
90 Bhoom MH-20-031-038-001/924
(IEET) 		1820031000NRG24270920230153990 27/09/2023 amite kantarao gosavi 1820031WL015635 amite kantarao gosavi 00051 MAHB0000687 1638 1638 Processed 12/11/2023 A314230148930 Mr. AMIT KANTRAO GOSAVI BANK OF MAHARASHTRA(607387)
SubTotal 103194 103194
91 Bhoom MH-20-031-031-001/123
(GIRAVLI) 		1820031000NRG24270920230154010 27/09/2023 BHANUDAS NAMDEV NIKAM 1820031WL015640 BHANUDAS NAMDEV NIKAM 00051 MAHB0000742 1638 1638 Processed 11/11/2023 A314230148887 Mr. BHANUDAS NAMDEV NIKAM BANK OF MAHARASHTRA(607387)
92 Bhoom MH-20-031-031-001/123
(GIRAVLI) 		1820031000NRG24270920230154011 27/09/2023 NANDUBAI BHANUDAS NIKAM 1820031WL015640 NANDUBAI BHANUDAS NIKAM 00051 MAHB0000742 1638 1638 Processed 11/11/2023 A314230148891 Mrs. NANDUBAI BHANUDAS NIKAM BANK OF MAHARASHTRA(607387)
93 Bhoom MH-20-031-031-001/205
(GIRAVLI) 		1820031000NRG24270920230153996 27/09/2023 PRADIP KASHINATH MOTE 1820031WL015637 PRADIP KASHINATH MOTE 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A314230148881 MR PRADIP KASHINATH MOTE STATE BANK OF INDIA(508548)
94 Bhoom MH-20-031-031-001/337
(GIRAVLI) 		1820031000NRG24270920230154031 27/09/2023 TEJASHREE SHAHU MOTE 1820031WL015644 TEJASHREE SHAHU MOTE 00051 MAHB0000742 1638 1638 Processed 11/11/2023 A314230148899 Mrs. TEJASHRI SAHU MOTE BANK OF MAHARASHTRA(607387)
95 Bhoom MH-20-031-031-001/369
(GIRAVLI) 		1820031000NRG24270920230154003 27/09/2023 DILIP AATMA WAGHMARE 1820031WL015638 DILIP AATMA WAGHMARE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230148897 Mr. Dilip Atmaram Waghmare BANK OF MAHARASHTRA(607387)
96 Bhoom MH-20-031-031-001/369
(GIRAVLI) 		1820031000NRG24270920230154004 27/09/2023 SINDUBAI DILIP WAGHMARE 1820031WL015638 SINDUBAI DILIP WAGHMARE 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230148896 Mrs. Sindhubai Dilip Waghmare BANK OF MAHARASHTRA(607387)
97 Bhoom MH-20-031-031-001/89
(GIRAVLI) 		1820031000NRG24270920230154013 27/09/2023 RANI SANTOSH GAIKWAD 1820031WL015640 RANI SANTOSH GAIKWAD 00051 MAHB0000742 1638 1638 Processed 12/11/2023 A314230148892 Miss. Rani Santosh Gaikwad BANK OF MAHARASHTRA(607387)
98 Bhoom MH-20-031-031-001/98
(GIRAVLI) 		1820031000NRG24270920230154014 27/09/2023 ANIL BHANUDAS NIKAM 1820031WL015640 ANIL BHANUDAS NIKAM 00051 MAHB0000742 1638 1638 Processed 11/11/2023 A314230148904 Mr. Anil Bhanudas Nikam BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
99 Bhoom MH-20-031-025-001/491
(DOKEWADI) 		1820031000NRG24270920230153980 27/09/2023 AVINASH VIKARAM DOKE 1820031WL015633 AVINASH VIKARAM DOKE 00051 MAHB0001151 1638 1638 Processed 11/11/2023 A314230148932 Mr. AVINASH VIKRAM DOKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
100 Bhoom MH-20-031-025-001/199
(DOKEWADI) 		1820031000NRG24270920230153945 27/09/2023 SAMADHAN KISAN MANE 1820031WL015625 SAMADHAN KISAN MANE 00165 IBKL0001549 1638 1638 Processed 11/11/2023 A314230148727 Mr. SAMADHAN KISAN MANE BANK OF MAHARASHTRA(607387)
101 Bhoom MH-20-031-031-001/377
(GIRAVLI) 		1820031000NRG24270920230154032 27/09/2023 AMAR BABRUWAN MOTE 1820031WL015644 AMAR BABRUWAN MOTE 00165 IBKL0001549 1638 1638 Processed 10/11/2023 A314230148724 AMAR BABRUWAN MOTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bhoom MH-20-031-048-001/268
(MANKESHWAR) 		1820031000NRG24270920230153041 27/09/2023 VILAS DASHRATH TELANGE 1820031WL015473 VILAS DASHRATH TELANGE 00165 IBKL0001549 1638 1638 Processed 10/11/2023 A314230148726 VILAS DASHRATH TELANGE IDBI BANK(607095)
103 Bhoom MH-20-031-065-002/56
(SAWARGAON) 		1820031000NRG24270920230152560 27/09/2023 USHA ABASAHEB SHINDE shinde 1820031WL015393 USHA ABASAHEB SHINDE shinde 00165 IBKL0001549 1638 1638 Processed 11/11/2023 A314230148725 USHA ABASAHEB SHINDE BANK OF INDIA(508505)
104 Bhoom MH-20-031-068-001/101
(SONGIRI) 		1820031000NRG24270920230152566 27/09/2023 PRABHU LAXMAN KUTE 1820031WL015395 PRABHU LAXMAN KUTE 00165 IBKL0001549 1638 1638 Processed 10/11/2023 A314230148723 PRABHU LAKSHMAN KUTE IDBI BANK(607095)
SubTotal 8190 8190
105 Bhoom MH-20-031-072-001/366
(ULUP) 		1820031000NRG24270920230154057 27/09/2023 SHARDA SUBHASH PATIL 1820031WL015649 SHARDA SUBHASH PATIL 00168 ICIC0003762 1092 1092 Processed 10/11/2023 A314230148774 SHARADA SUBHASRAO PATIL ICICI BANK LTD(508534)
SubTotal 1092 1092
106 Bhoom MH-20-031-048-001/2243
(MANKESHWAR) 		1820031000NRG24270920230153208 27/09/2023 SHAHAJI RUSHINATH MALI 1820031WL015510 SHAHAJI RUSHINATH MALI 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A314230148778 MR SHAHAJI RUSHINATH MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
107 Bhoom MH-20-031-022-001/32
(DEVANGRA) 		1820031000NRG24270920230153768 27/09/2023 SULBHA 1820031WL015606 SULBHA 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148796 MRS SULBHA GOVIND TAMBE STATE BANK OF INDIA(508548)
108 Bhoom MH-20-031-022-001/32
(DEVANGRA) 		1820031000NRG24270920230153769 27/09/2023 VIJAY SANDIPAN TAMBE 1820031WL015606 VIJAY SANDIPAN TAMBE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148802 MR VIJAY SANDIPAN TAMBE STATE BANK OF INDIA(508548)
109 Bhoom MH-20-031-022-001/85
(DEVANGRA) 		1820031000NRG24270920230153772 27/09/2023 BHAMABAI PRABHU BAOKAR 1820031WL015606 BHAMABAI PRABHU BAOKAR 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148801 MR BHAMABAI PRABHU BAOKAR STATE BANK OF INDIA(508548)
110 Bhoom MH-20-031-022-001/85
(DEVANGRA) 		1820031000NRG24270920230153771 27/09/2023 PRABHU MACHINDRA BAOKAR 1820031WL015606 PRABHU MACHINDRA BAOKAR 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148800 MR PRABHU MACHINDRA BAVAKAR STATE BANK OF INDIA(508548)
111 Bhoom MH-20-031-048-001/1065
(MANKESHWAR) 		1820031000NRG24270920230153609 27/09/2023 SONALI SHRIKURSHNA 1820031WL015576 SONALI SHRIKURSHNA 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148773 MISS SONALI SHRIKRUSHNA ANDHARE STATE BANK OF INDIA(508548)
112 Bhoom MH-20-031-048-001/1106
(MANKESHWAR) 		1820031000NRG24270920230153256 27/09/2023 BALAJI DAYANESHWAR ANDHARE 1820031WL015522 BALAJI DAYANESHWAR ANDHARE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148752 MR BALAJI DNYANESHWAR ANDHARE STATE BANK OF INDIA(508548)
113 Bhoom MH-20-031-048-001/1192
(MANKESHWAR) 		1820031000NRG24270920230152722 27/09/2023 PANDURANG DATTU SAPKAL 1820031WL015423 PANDURANG DATTU SAPKAL 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148744 PANDURANG DATTU SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhoom MH-20-031-057-001/107
(PATH SANGVI) 		1820031000NRG24270920230153777 27/09/2023 JAYRAM MARUTI NAIKNAWARE 1820031WL015608 JAYRAM MARUTI NAIKNAWARE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148797 MR JAYRAM MARUTI NAIKNAWARE STATE BANK OF INDIA(508548)
115 Bhoom MH-20-031-067-003/247
(SHEKAPUR) 		1820031000NRG24270920230152582 27/09/2023 FARJANA ABDULLA BATTAD 1820031WL015398 FARJANA ABDULLA BATTAD 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148755 MISS FARJANA ABDULLA BATTAD STATE BANK OF INDIA(508548)
116 Bhoom MH-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24270920230152583 27/09/2023 sumaiyya majid badela 1820031WL015398 sumaiyya majid badela 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148771 MRS SUMAIYA MAJID BADELA STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-068-001/90
(SONGIRI) 		1820031000NRG24270920230152570 27/09/2023 SARUBAI BABURAO KUTE 1820031WL015395 SARUBAI BABURAO KUTE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148927 MRS SARUBAI BABURAO KUTE STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-079-002/129
(WALWAD) 		1820031000NRG24270920230153685 27/09/2023 ASHOK SOPAN KUTHMIREIRE 1820031WL015591 ASHOK SOPAN KUTHMIREIRE 00415 SBIN0011447 1638 1638 Processed 12/11/2023 A314230148798 Mr. Ashok Sopan Kotmire BANK OF MAHARASHTRA(607387)
119 Bhoom MH-20-031-079-002/129
(WALWAD) 		1820031000NRG24270920230153686 27/09/2023 SHOBHA ASHOK KUTHMIRE 1820031WL015591 SHOBHA ASHOK KUTHMIRE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148759 MRS SHOBHA ASHOK KOTMIRE STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-079-002/204
(WALWAD) 		1820031000NRG24270920230153693 27/09/2023 NAVNATH NARAYAN MALI 1820031WL015593 NAVNATH NARAYAN MALI 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148803 MR NAVNATH NARAYAN MALI STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-079-002/220
(WALWAD) 		1820031000NRG24270920230153694 27/09/2023 CHANGDEV PRABHU OVALKAR 1820031WL015593 CHANGDEV PRABHU OVALKAR 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148747 Mr. Changdev Prabhu Ovhalkar Mali MAHARASHTRA GRAMIN BANK(607000)
122 Bhoom MH-20-031-079-002/220
(WALWAD) 		1820031000NRG24270920230153695 27/09/2023 CHHAYA CHANGDEV O 1820031WL015593 CHHAYA CHANGDEV O 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148762 MRS CHHAYA CHANGDEV MALI STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-079-002/257
(WALWAD) 		1820031000NRG24270920230153708 27/09/2023 SHANKUTLA RAMHARI YADAV 1820031WL015597 SHANKUTLA RAMHARI YADAV 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148753 MRS SHAKUNTALA RAMAHARI YADAV STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-079-002/31
(WALWAD) 		1820031000NRG24270920230153690 27/09/2023 BABURAO KASHINATH MOHITE 1820031WL015592 BABURAO KASHINATH MOHITE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148748 MR BABURAO KASHINATH MOHITE STATE BANK OF INDIA(508548)
125 Bhoom MH-20-031-079-002/470
(WALWAD) 		1820031000NRG24270920230153702 27/09/2023 ANIL ASHRU MOHITE 1820031WL015595 ANIL ASHRU MOHITE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148812 Mr. Anil Ashru Mohite MAHARASHTRA GRAMIN BANK(607000)
126 Bhoom MH-20-031-079-002/489
(WALWAD) 		1820031000NRG24270920230153703 27/09/2023 SANJAY VILAS KHATAL 1820031WL015595 SANJAY VILAS KHATAL 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148742 MR SANJAY VILAS KHATAL STATE BANK OF INDIA(508548)
127 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24270920230153699 27/09/2023 GOPINATH NAMDEV OHAL 1820031WL015594 GOPINATH NAMDEV OHAL 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148749 GOPINATH NAMDEV OHAL IDBI BANK(607095)
128 Bhoom MH-20-031-079-002/69
(WALWAD) 		1820031000NRG24270920230153683 27/09/2023 JALINDAR BIBHISHAN KATE 1820031WL015590 JALINDAR BIBHISHAN KATE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148751 MR JALINDAR BIBHISHAN BIBHISHAN KATE STATE BANK OF INDIA(508548)
129 Bhoom MH-20-031-079-002/69
(WALWAD) 		1820031000NRG24270920230153684 27/09/2023 MANISHA JALINDAR KATE 1820031WL015590 MANISHA JALINDAR KATE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148769 MISS MANISHA JALINDAR KATE STATE BANK OF INDIA(508548)
130 Bhoom MH-20-031-079-002/875
(WALWAD) 		1820031000NRG24270920230153744 27/09/2023 BANDU NARSING YADAV 1820031WL015601 BANDU NARSING YADAV 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148696 MR BANDU NARSING YADAV STATE BANK OF INDIA(508548)
131 Bhoom MH-20-031-079-002/875
(WALWAD) 		1820031000NRG24270920230153713 27/09/2023 VAISHALI BANDU YADAV 1820031WL015598 VAISHALI BANDU YADAV 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230148699 MRS VAISHALI BANDU YADAV STATE BANK OF INDIA(508548)
SubTotal 40950 40950
132 Bhoom MH-20-031-048-001/10
(MANKESHWAR) 		1820031000NRG24270920230152758 27/09/2023 NAMDEV DNYANDEV ANDHARE 1820031WL015434 NAMDEV DNYANDEV ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148795 MR NAMDEV DNYANDEV ANDHARE STATE BANK OF INDIA(508548)
133 Bhoom MH-20-031-048-001/1074
(MANKESHWAR) 		1820031000NRG24270920230153583 27/09/2023 GANESH VILASRAO ANDHARE 1820031WL015569 GANESH VILASRAO ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148794 GANESH VILAS ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bhoom MH-20-031-048-001/1094
(MANKESHWAR) 		1820031000NRG24270920230152761 27/09/2023 FAKIR CHAND KURESHI 1820031WL015436 FAKIR CHAND KURESHI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148787 FAKIR CHAND KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bhoom MH-20-031-048-001/1098
(MANKESHWAR) 		1820031000NRG24270920230153198 27/09/2023 MAHADEV ABHIMAN LAHANE 1820031WL015508 MAHADEV ABHIMAN LAHANE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148790 MR MAHADEV ABHIMAN LAHANE STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-048-001/1118
(MANKESHWAR) 		1820031000NRG24270920230152666 27/09/2023 KAMAL VISHNU WALJE 1820031WL015416 KAMAL VISHNU WALJE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148763 MISS KAMAL VISHNU WALJE STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-048-001/1161
(MANKESHWAR) 		1820031000NRG24270920230153196 27/09/2023 Mahesh Madhukar Anadhare 1820031WL015507 Mahesh Madhukar Anadhare 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148815 MR MAHESH MADHUKAR ANDHARE STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-048-001/2097
(MANKESHWAR) 		1820031000NRG24270920230153016 27/09/2023 LIMBRAJ VITTHAL ANDHARE 1820031WL015467 LIMBRAJ VITTHAL ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148785 MR LIMBRAJ VITTHAL ANDHARE STATE BANK OF INDIA(508548)
139 Bhoom MH-20-031-048-001/2112
(MANKESHWAR) 		1820031000NRG24270920230153500 27/09/2023 AVINASH ANGAD ANDHARE 1820031WL015552 AVINASH ANGAD ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148786 Mr. AVINASH ANGAD ANDHARE MAHARASHTRA GRAMIN BANK(607000)
140 Bhoom MH-20-031-048-001/2166
(MANKESHWAR) 		1820031000NRG24270920230152760 27/09/2023 YASHIN KASHIM KURESHI 1820031WL015435 YASHIN KASHIM KURESHI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148813 YASIN KASIM KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bhoom MH-20-031-048-001/2168
(MANKESHWAR) 		1820031000NRG24270920230152935 27/09/2023 PANDURANG SHIVAJI ANDAHRE 1820031WL015451 PANDURANG SHIVAJI ANDAHRE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148788 MR PANDURANG SHIVAJI ANDHARE STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-048-001/2171
(MANKESHWAR) 		1820031000NRG24270920230153063 27/09/2023 SANTOSH VITTHAL CHIKHALE 1820031WL015479 SANTOSH VITTHAL CHIKHALE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148814 MR SANTOSH VITTHAL CHIKHALE STATE BANK OF INDIA(508548)
143 Bhoom MH-20-031-048-001/2175
(MANKESHWAR) 		1820031000NRG24270920230153066 27/09/2023 POOJA SUDHIR ANDHARE 1820031WL015480 POOJA SUDHIR ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148781 MRS ANDHARE POOJA SUDHIR STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-048-001/2175
(MANKESHWAR) 		1820031000NRG24270920230153065 27/09/2023 SUDHIR LAXMAN ANDHARE 1820031WL015480 SUDHIR LAXMAN ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148784 Mr. SUDHIR LAXMAN ANDHARE MAHARASHTRA GRAMIN BANK(607000)
145 Bhoom MH-20-031-048-001/2222
(MANKESHWAR) 		1820031000NRG24270920230153272 27/09/2023 SUVARNA DAIVAN ANDHARE 1820031WL015527 SUVARNA DAIVAN ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148783 SUVARNA DAIVAN ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bhoom MH-20-031-048-001/2232
(MANKESHWAR) 		1820031000NRG24270920230153615 27/09/2023 BALAJI SUKHDEV ANDHARE 1820031WL015578 BALAJI SUKHDEV ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148754 SHRI BALAJI SUKHADEO ANDHARE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-048-001/2239
(MANKESHWAR) 		1820031000NRG24270920230153576 27/09/2023 VISHNU RAJBHAU DEVKATE 1820031WL015567 VISHNU RAJBHAU DEVKATE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148776 MR VISHNU RAJABHAU DEVKATE STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-048-001/2239
(MANKESHWAR) 		1820031000NRG24270920230153577 27/09/2023 VISHNU RAJBHAU DEVKATE 1820031WL015567 VISHNU RAJBHAU DEVKATE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148777 MR VISHNU RAJABHAU DEVKATE STATE BANK OF INDIA(508548)
149 Bhoom MH-20-031-048-001/298
(MANKESHWAR) 		1820031000NRG24270920230152670 27/09/2023 SANGITA HANUMANT GUNJAL 1820031WL015417 SANGITA HANUMANT GUNJAL 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148926 Mrs. SANGITA HANUMANT GUNJAL MAHARASHTRA GRAMIN BANK(607000)
150 Bhoom MH-20-031-048-001/402
(MANKESHWAR) 		1820031000NRG24270920230153528 27/09/2023 RAMBHAU UDDHAV ANDHARE 1820031WL015560 RAMBHAU UDDHAV ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148789 MR RAMRAO UDDHAV ANDHARE STATE BANK OF INDIA(508548)
151 Bhoom MH-20-031-048-001/416
(MANKESHWAR) 		1820031000NRG24270920230153004 27/09/2023 VIMAL VITTHAL BHOSALE 1820031WL015463 VIMAL VITTHAL BHOSALE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148791 Mrs. VIMAL VITTHAL BHOSLE MAHARASHTRA GRAMIN BANK(607000)
152 Bhoom MH-20-031-048-001/562-A
(MANKESHWAR) 		1820031000NRG24270920230153255 27/09/2023 SHARAD NARSING ANDHARE 1820031WL015521 SHARAD NARSING ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148779 MR SHARAD NARSING ANDHARE STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-048-001/695
(MANKESHWAR) 		1820031000NRG24270920230152987 27/09/2023 ABHIJEET PRATAP ANDHARE 1820031WL015458 ABHIJEET PRATAP ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148780 ABHIJIT PRATAP ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bhoom MH-20-031-048-001/73
(MANKESHWAR) 		1820031000NRG24270920230153525 27/09/2023 LAXMAN VITTHAL ANDHARE 1820031WL015559 LAXMAN VITTHAL ANDHARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148782 LAXMAN VITTHAL ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bhoom MH-20-031-048-001/87
(MANKESHWAR) 		1820031000NRG24270920230153280 27/09/2023 ASHRU BHAGWAN SAVANT 1820031WL015530 ASHRU BHAGWAN SAVANT 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148793 ASHRU BHAGWAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
156 Bhoom MH-20-031-048-001/936
(MANKESHWAR) 		1820031000NRG24270920230153278 27/09/2023 VITTHAL BHAGHUJI DOPARE 1820031WL015529 VITTHAL BHAGHUJI DOPARE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148792 Mr. VITTHAL BHAGUJI DOPARE MAHARASHTRA GRAMIN BANK(607000)
157 Bhoom MH-20-031-057-001/104
(PATH SANGVI) 		1820031000NRG24270920230154037 27/09/2023 ANNA ARUN MORE 1820031WL015646 ANNA ARUN MORE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148921 ANNA ARUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bhoom MH-20-031-057-001/104
(PATH SANGVI) 		1820031000NRG24270920230154036 27/09/2023 ARUN LAXMAN MORE 1820031WL015646 ARUN LAXMAN MORE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148923 MR ARUN LAXMAN MANE STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24270920230154040 27/09/2023 PATHAN DAUD BASHABAI 1820031WL015646 PATHAN DAUD BASHABAI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148924 MR DAUT BASHABHAI PATHA STATE BANK OF INDIA(508548)
160 Bhoom MH-20-031-065-002/406
(SAWARGAON) 		1820031000NRG24270920230152553 27/09/2023 VAIBHAV ABASAHEB SHINDE 1820031WL015392 VAIBHAV ABASAHEB SHINDE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148743 VAIBHAV ABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bhoom MH-20-031-067-003/216
(SHEKAPUR) 		1820031000NRG24270920230152580 27/09/2023 AMAR AABUD BADELA 1820031WL015398 AMAR AABUD BADELA 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148750 MR AMAR ABUD BADELA STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-067-003/216
(SHEKAPUR) 		1820031000NRG24270920230152581 27/09/2023 FARJAN AMAR BADELA 1820031WL015398 FARJAN AMAR BADELA 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148772 MS FARJANA AMAR BADELA STATE BANK OF INDIA(508548)
163 Bhoom MH-20-031-068-001/180
(SONGIRI) 		1820031000NRG24270920230152567 27/09/2023 MADHUKAR GENABA GHULE 1820031WL015395 MADHUKAR GENABA GHULE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148745 MR MADHUKAR GENABA GHULE STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-068-001/180
(SONGIRI) 		1820031000NRG24270920230152568 27/09/2023 SARUBAI MADHUKAR GHULE 1820031WL015395 SARUBAI MADHUKAR GHULE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148746 MRS SARUBAI R MADHUKAR GHULE STATE BANK OF INDIA(508548)
165 Bhoom MH-20-031-068-001/268
(SONGIRI) 		1820031000NRG24270920230152561 27/09/2023 ANNA DASHRAT KUTE 1820031WL015394 ANNA DASHRAT KUTE 00415 SBIN0020042 1638 1638 Processed 11/11/2023 A314230148700 ANNA DASHRATH KUTE BANK OF INDIA(508505)
166 Bhoom MH-20-031-068-001/43
(SONGIRI) 		1820031000NRG24270920230152563 27/09/2023 ARUNABAI SITARAM GAVALI 1820031WL015394 ARUNABAI SITARAM GAVALI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148928 MRS ARUNABAI SITARAM GAVALI STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-068-001/43
(SONGIRI) 		1820031000NRG24270920230152562 27/09/2023 SITARAM NAMDEV GAVALI 1820031WL015394 SITARAM NAMDEV GAVALI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148929 MR SITARAM NAMDEV GAVALI STATE BANK OF INDIA(508548)
168 Bhoom MH-20-031-068-001/84
(SONGIRI) 		1820031000NRG24270920230152564 27/09/2023 ASHABAI KHANDU KUTE 1820031WL015394 ASHABAI KHANDU KUTE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148775 MRS ASHA KHANDU KUTE STATE BANK OF INDIA(508548)
169 Bhoom MH-20-031-079-002/200
(WALWAD) 		1820031000NRG24270920230153692 27/09/2023 SHALAN VITTHAL DEVALKAR 1820031WL015593 SHALAN VITTHAL DEVALKAR 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148756 MRS SHALAN VITTHAL DEVLKAR STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-079-002/260
(WALWAD) 		1820031000NRG24270920230153689 27/09/2023 MURALIDHAR VISHAVNATH YADAV 1820031WL015592 MURALIDHAR VISHAVNATH YADAV 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148799 MURLIDHAR VISHVANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bhoom MH-20-031-079-002/260
(WALWAD) 		1820031000NRG24270920230153709 27/09/2023 PUSHAPA MURALIDHAR YADAV 1820031WL015597 PUSHAPA MURALIDHAR YADAV 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148757 MRS PUSHPA MURLIDHAR YADAV STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-079-002/396
(WALWAD) 		1820031000NRG24270920230153682 27/09/2023 MANMABI RAPHIK TAMBOLI 1820031WL015590 MANMABI RAPHIK TAMBOLI 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148761 MANNABEGAM RAFIK TAMBOLI IDBI BANK(607095)
173 Bhoom MH-20-031-079-002/41
(WALWAD) 		1820031000NRG24270920230153696 27/09/2023 RAHUL DATTATRAY KHOSE 1820031WL015594 RAHUL DATTATRAY KHOSE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148770 MR RAHULDATTATRAYKHOSE DATTATRAY KHOSE STATE BANK OF INDIA(508548)
174 Bhoom MH-20-031-079-002/888
(WALWAD) 		1820031000NRG24270920230153714 27/09/2023 AMOL BABASAHEB SHINDE 1820031WL015599 AMOL BABASAHEB SHINDE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148922 AMOL BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bhoom MH-20-031-079-002/995
(WALWAD) 		1820031000NRG24270920230153716 27/09/2023 SANTOSH VINAYAK SAWANT 1820031WL015599 SANTOSH VINAYAK SAWANT 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148925 MR SANTOSH VINAYAKRAO SAWANT STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-079-002/998
(WALWAD) 		1820031000NRG24270920230153659 27/09/2023 SHITAL GANESH SAVANT 1820031WL015583 SHITAL GANESH SAVANT 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148760 MRS SHITAL GANESH SAWANT STATE BANK OF INDIA(508548)
177 Bhoom MH-20-031-079-002/999
(WALWAD) 		1820031000NRG24270920230153660 27/09/2023 PANDURANG BHAGWAN INGOLE 1820031WL015583 PANDURANG BHAGWAN INGOLE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230148758 MR PANDURANG BHAGWAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
178 Bhoom MH-20-031-025-001/491
(DOKEWADI) 		1820031000NRG24270920230153981 27/09/2023 KOMAL AVINASH DOKE 1820031WL015633 KOMAL AVINASH DOKE 00688 FINO0001355 1638 1638 Processed 10/11/2023 A314230148728 Komal Avinash Doke FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
179 Bhoom MH-20-031-048-001/208
(MANKESHWAR) 		1820031000NRG24270920230153276 27/09/2023 BIBI SALIM BADELA 1820031WL015528 BIBI SALIM BADELA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230148698 BEBI SALIM BADELA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bhoom MH-20-031-048-001/2172
(MANKESHWAR) 		1820031000NRG24270920230153054 27/09/2023 MAHANANDA VITTHAL CHIKHALE 1820031WL015476 MAHANANDA VITTHAL CHIKHALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230148697 MAHANANDA VITTHAL CHIKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
181 Bhoom MH-20-031-022-001/188
(DEVANGRA) 		1820031000NRG24270920230153766 27/09/2023 DNYANESHWAR BUVASAHEB GAWARE 1820031WL015605 DNYANESHWAR BUVASAHEB GAWARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148856 DNYNESHWAR BUVASAHEB GAWARE MAHARASHTRA GRAMIN BANK(607000)
182 Bhoom MH-20-031-022-001/228
(DEVANGRA) 		1820031000NRG24270920230153767 27/09/2023 APASAHEB SUKHADEV TIPALE 1820031WL015605 APASAHEB SUKHADEV TIPALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149011 Mr. APPASAHEB SUKHDEV TIPALE MAHARASHTRA GRAMIN BANK(607000)
183 Bhoom MH-20-031-048-001/10
(MANKESHWAR) 		1820031000NRG24270920230152759 27/09/2023 SANKETA NAMDEV ANDHARE 1820031WL015434 SANKETA NAMDEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149006 Mr. Sanket Namdev Andhare MAHARASHTRA GRAMIN BANK(607000)
184 Bhoom MH-20-031-048-001/1064
(MANKESHWAR) 		1820031000NRG24270920230153530 27/09/2023 ARVIND RAGHUNATH MALI 1820031WL015561 ARVIND RAGHUNATH MALI 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148979 ARAVIND RAGHUNATH MALI AXIS BANK(607153)
185 Bhoom MH-20-031-048-001/1070
(MANKESHWAR) 		1820031000NRG24270920230152720 27/09/2023 SHAMRAO BHAGWAT ANDHARE 1820031WL015422 SHAMRAO BHAGWAT ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148841 SHAMRAO BHAGWAT ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bhoom MH-20-031-048-001/1073
(MANKESHWAR) 		1820031000NRG24270920230152984 27/09/2023 PALLAVI PRAFUL ANDHARE 1820031WL015458 PALLAVI PRAFUL ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149012 Mrs. PALLAVI PARAFULLA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
187 Bhoom MH-20-031-048-001/1073
(MANKESHWAR) 		1820031000NRG24270920230152983 27/09/2023 PRAFUL SHRIRANG ANDHARE 1820031WL015458 PRAFUL SHRIRANG ANDHARE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230148957 PRAFULL SHRIRANG ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bhoom MH-20-031-048-001/1074
(MANKESHWAR) 		1820031000NRG24270920230153584 27/09/2023 PRIYANKA GANESH ANDHARE 1820031WL015569 PRIYANKA GANESH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149026 PRIYANKA LIMBRAJ ING BANK OF BARODA(606985)
189 Bhoom MH-20-031-048-001/1076
(MANKESHWAR) 		1820031000NRG24270920230153503 27/09/2023 LAXMAN SHRIHARI UMAP 1820031WL015553 LAXMAN SHRIHARI UMAP 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148835 Mr. LAXMAN SHRIHARI UMAP MAHARASHTRA GRAMIN BANK(607000)
190 Bhoom MH-20-031-048-001/1081
(MANKESHWAR) 		1820031000NRG24270920230152724 27/09/2023 ANJANA YOURAJ KHAIRE 1820031WL015424 ANJANA YOURAJ KHAIRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148992 ANJANA YUVRAJ NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bhoom MH-20-031-048-001/1081
(MANKESHWAR) 		1820031000NRG24270920230152723 27/09/2023 YOURAJ GULCHAND KHAIRE 1820031WL015424 YOURAJ GULCHAND KHAIRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148994 YUVRAJ GULCHAND NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bhoom MH-20-031-048-001/1082
(MANKESHWAR) 		1820031000NRG24270920230152742 27/09/2023 HANUMANT BNHAGAWAN NIKAM 1820031WL015427 HANUMANT BNHAGAWAN NIKAM 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148964 MR HANUMANT BHAGWAN NIKAM STATE BANK OF INDIA(508548)
193 Bhoom MH-20-031-048-001/1091
(MANKESHWAR) 		1820031000NRG24270920230152988 27/09/2023 KAKASAHEB MACHINDRA ANDHARE 1820031WL015459 KAKASAHEB MACHINDRA ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149027 MR KAKASAHEB MACHHINDRA ANDHARE STATE BANK OF INDIA(508548)
194 Bhoom MH-20-031-048-001/1092
(MANKESHWAR) 		1820031000NRG24270920230153587 27/09/2023 DIGAMBAR BABAN SHINDE 1820031WL015570 DIGAMBAR BABAN SHINDE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148939 DIGAMBAR BABANRAO SH BANK OF BARODA(606985)
195 Bhoom MH-20-031-048-001/1098
(MANKESHWAR) 		1820031000NRG24270920230153200 27/09/2023 KAILAS MAHADEV LAHANE 1820031WL015508 KAILAS MAHADEV LAHANE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230148854 KAILAS MAHADEV LAHAN BANK OF BARODA(606985)
196 Bhoom MH-20-031-048-001/1098
(MANKESHWAR) 		1820031000NRG24270920230153199 27/09/2023 KASHIBAI MAHADEV LAHANE 1820031WL015508 KASHIBAI MAHADEV LAHANE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149007 Miss. Kashibai Mahadev Lahane MAHARASHTRA GRAMIN BANK(607000)
197 Bhoom MH-20-031-048-001/1098
(MANKESHWAR) 		1820031000NRG24270920230153202 27/09/2023 SNEHAL VILAS LAHANE 1820031WL015508 SNEHAL VILAS LAHANE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149005 Miss. Snehal Vilas Lahane MAHARASHTRA GRAMIN BANK(607000)
198 Bhoom MH-20-031-048-001/1098
(MANKESHWAR) 		1820031000NRG24270920230153201 27/09/2023 VILAS MAHADEV LAHANE 1820031WL015508 VILAS MAHADEV LAHANE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148977 VILAS MAHADEV LAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bhoom MH-20-031-048-001/1101
(MANKESHWAR) 		1820031000NRG24270920230153246 27/09/2023 DILIP BHASKAR GHAVATE 1820031WL015519 DILIP BHASKAR GHAVATE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148829 Mr. DILIP BHASKAR GHAWATE MAHARASHTRA GRAMIN BANK(607000)
200 Bhoom MH-20-031-048-001/1103
(MANKESHWAR) 		1820031000NRG24270920230153129 27/09/2023 CHAYA SHRIDHAR ANDHARE 1820031WL015494 CHAYA SHRIDHAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148976 Ms. CHHAYA SHRIDHAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
201 Bhoom MH-20-031-048-001/1103
(MANKESHWAR) 		1820031000NRG24270920230153128 27/09/2023 SHRIDHAR BALA ANDHARE 1820031WL015494 SHRIDHAR BALA ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148826 Mr. SHRIDHAR BALA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
202 Bhoom MH-20-031-048-001/1110
(MANKESHWAR) 		1820031000NRG24270920230153060 27/09/2023 SHITAL GANESH SARKALE 1820031WL015478 SHITAL GANESH SARKALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149043 Miss. Shital Ganesh Sarkale MAHARASHTRA GRAMIN BANK(607000)
203 Bhoom MH-20-031-048-001/1118
(MANKESHWAR) 		1820031000NRG24270920230152667 27/09/2023 NITIN VISHNU WALJE 1820031WL015416 NITIN VISHNU WALJE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149004 Mr. NITIN VISHNU WALJE MAHARASHTRA GRAMIN BANK(607000)
204 Bhoom MH-20-031-048-001/1133
(MANKESHWAR) 		1820031000NRG24270920230153261 27/09/2023 SANJIVANI GANESH ANDHARE 1820031WL015524 SANJIVANI GANESH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149041 Mrs. Sanjivani Ganesh Andhare MAHARASHTRA GRAMIN BANK(607000)
205 Bhoom MH-20-031-048-001/1133
(MANKESHWAR) 		1820031000NRG24270920230153260 27/09/2023 SHOBHA RAMCHANDRA ANDHARE 1820031WL015524 SHOBHA RAMCHANDRA ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148956 Mrs. SHOBHA RAMCHANDRA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
206 Bhoom MH-20-031-048-001/1135
(MANKESHWAR) 		1820031000NRG24270920230153588 27/09/2023 LAXMAN TATYABA DEVKATE 1820031WL015570 LAXMAN TATYABA DEVKATE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148849 Mr. LAXMAN TATYABA DEVKATE MAHARASHTRA GRAMIN BANK(607000)
207 Bhoom MH-20-031-048-001/1137
(MANKESHWAR) 		1820031000NRG24270920230153057 27/09/2023 DATTATRYA RAJENDRA JAGADALE 1820031WL015477 DATTATRYA RAJENDRA JAGADALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149049 DATTATRYA RAJENDRA JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bhoom MH-20-031-048-001/1145
(MANKESHWAR) 		1820031000NRG24270920230153236 27/09/2023 NASARUDDIN ISAK SHAIKH 1820031WL015516 NASARUDDIN ISAK SHAIKH 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148963 MR NASRUDDIN ISAK SHAIKH STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-048-001/1145
(MANKESHWAR) 		1820031000NRG24270920230153237 27/09/2023 SOFIYA NASARUDDIN SHAIKH 1820031WL015516 SOFIYA NASARUDDIN SHAIKH 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149088 Mrs. Sofiya Nasruddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
210 Bhoom MH-20-031-048-001/1149
(MANKESHWAR) 		1820031000NRG24270920230153009 27/09/2023 ARJUN BAPU BANGAR 1820031WL015465 ARJUN BAPU BANGAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148845 BANAGAR ARJUN BAPU FEDERAL BANK(607165)
211 Bhoom MH-20-031-048-001/1151
(MANKESHWAR) 		1820031000NRG24270920230153509 27/09/2023 BALASAHEB VITTHAL GUNJAL 1820031WL015555 BALASAHEB VITTHAL GUNJAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148823 BALSO VITTHAL GUNJAL . MAHARASHTRA GRAMIN BANK(607000)
212 Bhoom MH-20-031-048-001/1155
(MANKESHWAR) 		1820031000NRG24270920230152669 27/09/2023 DINESH RAMCHANDRA NIRMAL 1820031WL015417 DINESH RAMCHANDRA NIRMAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148982 MR DINESH RAMCHANDRA NIRMAL STATE BANK OF INDIA(508548)
213 Bhoom MH-20-031-048-001/1155
(MANKESHWAR) 		1820031000NRG24270920230152668 27/09/2023 RAMCHANDRA MAHADEV NIRMAL 1820031WL015417 RAMCHANDRA MAHADEV NIRMAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148834 RAM MAHADEV NIRMAL MAHARASHTRA GRAMIN BANK(607000)
214 Bhoom MH-20-031-048-001/1158
(MANKESHWAR) 		1820031000NRG24270920230153195 27/09/2023 SOMANATH SHRIDHAR ANDHARE 1820031WL015507 SOMANATH SHRIDHAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148836 Mr. SOMNATH SHRIDHAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
215 Bhoom MH-20-031-048-001/1162
(MANKESHWAR) 		1820031000NRG24270920230153281 27/09/2023 SHIVAJI AGATRAO ANDHARE 1820031WL015531 SHIVAJI AGATRAO ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148820 SHIVAJI AGATRAO ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bhoom MH-20-031-048-001/1166
(MANKESHWAR) 		1820031000NRG24270920230153008 27/09/2023 YOGESH BALASAHEB ANDHARE 1820031WL015464 YOGESH BALASAHEB ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149015 MR YOGESH BALASAHEB ANDHARE STATE BANK OF INDIA(508548)
217 Bhoom MH-20-031-048-001/1185
(MANKESHWAR) 		1820031000NRG24270920230153203 27/09/2023 KOMAL DATTATRY ANDHARE 1820031WL015509 KOMAL DATTATRY ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149009 Miss. Komal Dattatray Andhare MAHARASHTRA GRAMIN BANK(607000)
218 Bhoom MH-20-031-048-001/1186
(MANKESHWAR) 		1820031000NRG24270920230153273 27/09/2023 FULCHAND LIMBARAJ ANDHARE 1820031WL015528 FULCHAND LIMBARAJ ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148847 Mr. FULCHAND LIMBARAJ ANDHARE MAHARASHTRA GRAMIN BANK(607000)
219 Bhoom MH-20-031-048-001/1186
(MANKESHWAR) 		1820031000NRG24270920230153274 27/09/2023 NITIN FULCHAND ANDHARE 1820031WL015528 NITIN FULCHAND ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149074 NITIN FULCHAND ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bhoom MH-20-031-048-001/1194
(MANKESHWAR) 		1820031000NRG24270920230152990 27/09/2023 SUYOG PANDURANG ANDHARE 1820031WL015459 SUYOG PANDURANG ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149013 Mr. SUYOG PANDURANG ANDHARE MAHARASHTRA GRAMIN BANK(607000)
221 Bhoom MH-20-031-048-001/171
(MANKESHWAR) 		1820031000NRG24270920230152753 27/09/2023 HANUMANT MANIK DANANE 1820031WL015432 HANUMANT MANIK DANANE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148850 HANUMANT MANIK DANANE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bhoom MH-20-031-048-001/174
(MANKESHWAR) 		1820031000NRG24270920230153262 27/09/2023 HARICHANDRA MANIK GHODKE 1820031WL015524 HARICHANDRA MANIK GHODKE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148832 HARICHANDRA MANIK GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bhoom MH-20-031-048-001/181
(MANKESHWAR) 		1820031000NRG24270920230153247 27/09/2023 NASAR USMAN BADEL 1820031WL015519 NASAR USMAN BADEL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148818 MR NASIR USMAN BADELA STATE BANK OF INDIA(508548)
224 Bhoom MH-20-031-048-001/1897
(MANKESHWAR) 		1820031000NRG24270920230153242 27/09/2023 SANTOSH BHASKAR ANDHARE 1820031WL015518 SANTOSH BHASKAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148842 Mr. SANTOSH BHASKAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
225 Bhoom MH-20-031-048-001/1897
(MANKESHWAR) 		1820031000NRG24270920230153243 27/09/2023 SONALI SANTOSH ANDHARE 1820031WL015518 SONALI SANTOSH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148960 MRS SONALI SANTOSH ANDHARE STATE BANK OF INDIA(508548)
226 Bhoom MH-20-031-048-001/1907
(MANKESHWAR) 		1820031000NRG24270920230153125 27/09/2023 YEDBA SHRIRANG ANDHARE 1820031WL015493 YEDBA SHRIRANG ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148993 YEDBA SHRIRANG ANDHARE IDBI BANK(607095)
227 Bhoom MH-20-031-048-001/1909
(MANKESHWAR) 		1820031000NRG24270920230152702 27/09/2023 DIMPAL VISHNU ANDHARE 1820031WL015419 DIMPAL VISHNU ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148940 Mrs. DIMPAL VISHNU ANDHARE MAHARASHTRA GRAMIN BANK(607000)
228 Bhoom MH-20-031-048-001/1909
(MANKESHWAR) 		1820031000NRG24270920230152701 27/09/2023 VISHNU APPARAO ANDHARE 1820031WL015419 VISHNU APPARAO ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148941 Mr. VISHNU APPARAO ANDHARE MAHARASHTRA GRAMIN BANK(607000)
229 Bhoom MH-20-031-048-001/1910
(MANKESHWAR) 		1820031000NRG24270920230153184 27/09/2023 VINOD KHANDU NIMATAKE 1820031WL015504 VINOD KHANDU NIMATAKE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149069 VINOD KHANDU NIMATAKE UNION BANK OF INDIA(508500)
230 Bhoom MH-20-031-048-001/1930
(MANKESHWAR) 		1820031000NRG24270920230153619 27/09/2023 FAZALU HABIBJAIN SHEKHAN 1820031WL015579 FAZALU HABIBJAIN SHEKHAN 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148997 Mr. FAZALU H. SHEKHAN MAHARASHTRA GRAMIN BANK(607000)
231 Bhoom MH-20-031-048-001/198
(MANKESHWAR) 		1820031000NRG24270920230153271 27/09/2023 GANESH KONDIBA KATURE 1820031WL015527 GANESH KONDIBA KATURE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148955 Mr. GANESH KONDIBA KATURE MAHARASHTRA GRAMIN BANK(607000)
232 Bhoom MH-20-031-048-001/200
(MANKESHWAR) 		1820031000NRG24270920230153102 27/09/2023 GANESH VITTHAL ANDHARE 1820031WL015487 GANESH VITTHAL ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148989 GANESH VITTHAL ANDHARE STATE BANK OF INDIA(508548)
233 Bhoom MH-20-031-048-001/200
(MANKESHWAR) 		1820031000NRG24270920230153103 27/09/2023 MANESH VITTHAL ANDHARE 1820031WL015487 MANESH VITTHAL ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148990 Mr. MANISH VITTHAL ANDHARE MAHARASHTRA GRAMIN BANK(607000)
234 Bhoom MH-20-031-048-001/201
(MANKESHWAR) 		1820031000NRG24270920230153612 27/09/2023 SATISH SOMNATH GHODKE 1820031WL015577 SATISH SOMNATH GHODKE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148819 Mr. SATISH SOMNATH GHODAKE MAHARASHTRA GRAMIN BANK(607000)
235 Bhoom MH-20-031-048-001/2021
(MANKESHWAR) 		1820031000NRG24270920230153244 27/09/2023 HARIDAS VIKRAM RAUT 1820031WL015518 HARIDAS VIKRAM RAUT 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148827 Mr. HARIDAS VIKRAM RAUT . MAHARASHTRA GRAMIN BANK(607000)
236 Bhoom MH-20-031-048-001/208
(MANKESHWAR) 		1820031000NRG24270920230153275 27/09/2023 SALIM ALI BADELA 1820031WL015528 SALIM ALI BADELA 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148861 SALIM ALI BADELA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhoom MH-20-031-048-001/2140
(MANKESHWAR) 		1820031000NRG24270920230153245 27/09/2023 BHASSAKAR SHANKAR ANDHARE 1820031WL015518 BHASSAKAR SHANKAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148844 BHASKAR SHANKAR ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bhoom MH-20-031-048-001/2153
(MANKESHWAR) 		1820031000NRG24270920230153010 27/09/2023 MANIK SUBRAO DEVAKTE 1820031WL015465 MANIK SUBRAO DEVAKTE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148972 MR MANIK SUBRAV DEVKATE STATE BANK OF INDIA(508548)
239 Bhoom MH-20-031-048-001/2156
(MANKESHWAR) 		1820031000NRG24270920230153501 27/09/2023 UMESH VASANT ANDHARE 1820031WL015552 UMESH VASANT ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149028 MR UMESH VASANT ANDHARE STATE BANK OF INDIA(508548)
240 Bhoom MH-20-031-048-001/216
(MANKESHWAR) 		1820031000NRG24270920230153610 27/09/2023 CHHAYA SUKHDEV ANDHARE 1820031WL015576 CHHAYA SUKHDEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148862 CHHAYA SUKHDEV ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bhoom MH-20-031-048-001/2168
(MANKESHWAR) 		1820031000NRG24270920230152936 27/09/2023 SHITAL PANDURANG ANDAHRE 1820031WL015451 SHITAL PANDURANG ANDAHRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149019 Mrs. Shital Pandurang Andhare MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-031-048-001/2171
(MANKESHWAR) 		1820031000NRG24270920230153064 27/09/2023 MAINA SANTOSH CHIKHALE 1820031WL015479 MAINA SANTOSH CHIKHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149024 Miss. Maina Santosh Chikhale MAHARASHTRA GRAMIN BANK(607000)
243 Bhoom MH-20-031-048-001/2172
(MANKESHWAR) 		1820031000NRG24270920230153053 27/09/2023 VITTHAL JAGANNATH CHIKHALE 1820031WL015476 VITTHAL JAGANNATH CHIKHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148846 CHIKLE VITTHAL JAGANATTH . MAHARASHTRA GRAMIN BANK(607000)
244 Bhoom MH-20-031-048-001/2177
(MANKESHWAR) 		1820031000NRG24270920230153055 27/09/2023 SATISH RAMLING CHIKHALE 1820031WL015476 SATISH RAMLING CHIKHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149014 Mr. SATISH RAMLING CHIKHALE MAHARASHTRA GRAMIN BANK(607000)
245 Bhoom MH-20-031-048-001/2177
(MANKESHWAR) 		1820031000NRG24270920230153056 27/09/2023 SUJATA SATISH CHIKHALE 1820031WL015476 SUJATA SATISH CHIKHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148837 SUJATA SATISH CHICKLE MAHARASHTRA GRAMIN BANK(607000)
246 Bhoom MH-20-031-048-001/2180
(MANKESHWAR) 		1820031000NRG24270920230153277 27/09/2023 FAHAD MOHAMMED ALKHIRAD 1820031WL015528 FAHAD MOHAMMED ALKHIRAD 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149087 FAHAD MOHAMMED ALKHIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bhoom MH-20-031-048-001/2187
(MANKESHWAR) 		1820031000NRG24270920230152751 27/09/2023 BHAGYASHRI TULASHIRAM PAWAR 1820031WL015430 BHAGYASHRI TULASHIRAM PAWAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149042 Mrs. Bhagyashri Tulashiram Pawar . MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-048-001/2187
(MANKESHWAR) 		1820031000NRG24270920230152750 27/09/2023 TULSHIRAM HARISHCHANDRA PAWAR 1820031WL015430 TULSHIRAM HARISHCHANDRA PAWAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148986 MR TULSHIRAM HARISHCHANDRA PAWAR STATE BANK OF INDIA(508548)
249 Bhoom MH-20-031-048-001/2210
(MANKESHWAR) 		1820031000NRG24270920230153508 27/09/2023 RADHA LAXMAN GUNJAL 1820031WL015554 RADHA LAXMAN GUNJAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148978 MS RADHA LAXMAN GUNJAL STATE BANK OF INDIA(508548)
250 Bhoom MH-20-031-048-001/2212
(MANKESHWAR) 		1820031000NRG24270920230153282 27/09/2023 Sushma sunil patil 1820031WL015531 Sushma sunil patil 1143 MAHG0004416 1638 1638 Processed 12/11/2023 A314230148996 Mr. JAGATAP SUSHMA DAGADU BANK OF MAHARASHTRA(607387)
251 Bhoom MH-20-031-048-001/2226
(MANKESHWAR) 		1820031000NRG24270920230153126 27/09/2023 ATHARV RAMESH ANDHARE 1820031WL015493 ATHARV RAMESH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149048 ATHARV RAMESH ANDHAR BANK OF BARODA(606985)
252 Bhoom MH-20-031-048-001/2227
(MANKESHWAR) 		1820031000NRG24270920230153232 27/09/2023 CHAYAbai GAUTAM SHINDE 1820031WL015515 CHAYAbai GAUTAM SHINDE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148701 MRS CHHAYA GAUTAM SHINDE STATE BANK OF INDIA(508548)
253 Bhoom MH-20-031-048-001/2231
(MANKESHWAR) 		1820031000NRG24270920230153058 27/09/2023 AMOL GANPAT ANDHARE 1820031WL015477 AMOL GANPAT ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149051 AMOL GANPAT ANDHARE BANK OF BARODA(606985)
254 Bhoom MH-20-031-048-001/2231
(MANKESHWAR) 		1820031000NRG24270920230153059 27/09/2023 SHITAL AMOL ANDHARE 1820031WL015477 SHITAL AMOL ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149054 SHITAL AMOL ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bhoom MH-20-031-048-001/2232
(MANKESHWAR) 		1820031000NRG24270920230153616 27/09/2023 POONAM BALAJI ANDHARE 1820031WL015578 POONAM BALAJI ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149044 Mrs. Andhare Poonam Balaji MAHARASHTRA GRAMIN BANK(607000)
256 Bhoom MH-20-031-048-001/2233
(MANKESHWAR) 		1820031000NRG24270920230153516 27/09/2023 HANUMANT PANDURANG WAGHMODE 1820031WL015557 HANUMANT PANDURANG WAGHMODE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149053 Mr. Hanumant Pandurang Waghmode MAHARASHTRA GRAMIN BANK(607000)
257 Bhoom MH-20-031-048-001/2235
(MANKESHWAR) 		1820031000NRG24270920230153142 27/09/2023 AASMA RAJU SHAIKH 1820031WL015498 AASMA RAJU SHAIKH 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148995 MS ASMA RAJU SHAIKH STATE BANK OF INDIA(508548)
258 Bhoom MH-20-031-048-001/2236
(MANKESHWAR) 		1820031000NRG24270920230153143 27/09/2023 AHAMAD SHAIKH 1820031WL015498 AHAMAD SHAIKH 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149052 AHAMAD ISMAIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bhoom MH-20-031-048-001/2236
(MANKESHWAR) 		1820031000NRG24270920230153144 27/09/2023 TABBU AHAMAD SHAIKH 1820031WL015498 TABBU AHAMAD SHAIKH 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230149055 TABBU SALIM SHAIKH BANK OF BARODA(606985)
260 Bhoom MH-20-031-048-001/2242
(MANKESHWAR) 		1820031000NRG24270920230153257 27/09/2023 NANDA DNYANDEV ANDHARE 1820031WL015522 NANDA DNYANDEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148828 NANDA DNYNDHEV AANDHARE MAHARASHTRA GRAMIN BANK(607000)
261 Bhoom MH-20-031-048-001/2247
(MANKESHWAR) 		1820031000NRG24270920230153517 27/09/2023 KISHOR DADA IJAGAJ 1820031WL015557 KISHOR DADA IJAGAJ 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149065 Mr. Kishor Dada Ijagaj . MAHARASHTRA GRAMIN BANK(607000)
262 Bhoom MH-20-031-048-001/237
(MANKESHWAR) 		1820031000NRG24270920230153204 27/09/2023 RAHUL VITTHAL MORE 1820031WL015509 RAHUL VITTHAL MORE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148959 MR RAHUL VITTHAL MORE STATE BANK OF INDIA(508548)
263 Bhoom MH-20-031-048-001/243
(MANKESHWAR) 		1820031000NRG24270920230153039 27/09/2023 DASHRATH BANSI TELANGE 1820031WL015473 DASHRATH BANSI TELANGE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148858 DASHRAT BANSI TELNGE . MAHARASHTRA GRAMIN BANK(607000)
264 Bhoom MH-20-031-048-001/290
(MANKESHWAR) 		1820031000NRG24270920230153253 27/09/2023 SARIKA SHARAD ANDHARE 1820031WL015521 SARIKA SHARAD ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149075 Mrs. Sarika Sharad Andhare MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-048-001/290
(MANKESHWAR) 		1820031000NRG24270920230153252 27/09/2023 SUDHIR NARSING ANDHARE 1820031WL015521 SUDHIR NARSING ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148967 MR SUDHIR NARSING ANDHARE STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-048-001/291
(MANKESHWAR) 		1820031000NRG24270920230152754 27/09/2023 ANKUSH MAHADEV ANDHARE 1820031WL015432 ANKUSH MAHADEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148961 MR ANKUSH MAHADEV ANDHARE STATE BANK OF INDIA(508548)
267 Bhoom MH-20-031-048-001/294
(MANKESHWAR) 		1820031000NRG24270920230153254 27/09/2023 JARICHAND NARAYAN ANDHARE 1820031WL015521 JARICHAND NARAYAN ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148824 Mr. JARICHAND NARAYAN ANDHARE MAHARASHTRA GRAMIN BANK(607000)
268 Bhoom MH-20-031-048-001/298
(MANKESHWAR) 		1820031000NRG24270920230152671 27/09/2023 MANISHA JAYDEEP GUNJAL 1820031WL015417 MANISHA JAYDEEP GUNJAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149010 Miss. Manisha Jaydeep Gunjal MAHARASHTRA GRAMIN BANK(607000)
269 Bhoom MH-20-031-048-001/304
(MANKESHWAR) 		1820031000NRG24270920230153618 27/09/2023 YOGITA SUNIL SAVANE 1820031WL015578 YOGITA SUNIL SAVANE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148980 Mrs. YOGITA SUNIL SAVANE MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-048-001/332
(MANKESHWAR) 		1820031000NRG24270920230152745 27/09/2023 MARUTI APPA PAWAR 1820031WL015428 MARUTI APPA PAWAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148831 MARUTI AAPPA PAWAR MAHARASHTRA GRAMIN BANK(607000)
271 Bhoom MH-20-031-048-001/345
(MANKESHWAR) 		1820031000NRG24270920230153513 27/09/2023 LAHU DNYANOBA KUMBHAR 1820031WL015556 LAHU DNYANOBA KUMBHAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148998 LAHU DNYANOBA KUMBHAR HDFC BANK LTD(607152)
272 Bhoom MH-20-031-048-001/348
(MANKESHWAR) 		1820031000NRG24270920230153145 27/09/2023 HUSEN HAIDAR SHAIKHMIRE 1820031WL015498 HUSEN HAIDAR SHAIKHMIRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148987 HUSEN HAIDAR SHAIKHMIRE AXIS BANK(607153)
273 Bhoom MH-20-031-048-001/356
(MANKESHWAR) 		1820031000NRG24270920230153248 27/09/2023 KUSUM SHAHAJI PATIL 1820031WL015519 KUSUM SHAHAJI PATIL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148934 Mrs. KUSUM SHAHAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-048-001/364
(MANKESHWAR) 		1820031000NRG24270920230153589 27/09/2023 KIRME VITTHAL BHAGWAN 1820031WL015570 KIRME VITTHAL BHAGWAN 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148825 VITTHAL BHAGWAN KIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bhoom MH-20-031-048-001/364
(MANKESHWAR) 		1820031000NRG24270920230153590 27/09/2023 PRASHANT VITTHAL KIRME 1820031WL015570 PRASHANT VITTHAL KIRME 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148843 Mr. Prashant Vitthal Kirme MAHARASHTRA GRAMIN BANK(607000)
276 Bhoom MH-20-031-048-001/365
(MANKESHWAR) 		1820031000NRG24270920230152937 27/09/2023 BALIRAM KRUSHNA K 1820031WL015451 BALIRAM KRUSHNA K 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148839 Mr. BALIRAM KRUSHNA KIRAME . MAHARASHTRA GRAMIN BANK(607000)
277 Bhoom MH-20-031-048-001/365
(MANKESHWAR) 		1820031000NRG24270920230152938 27/09/2023 GANESH BALIRAM KIRAME 1820031WL015451 GANESH BALIRAM KIRAME 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149035 GANESH BALIRAM KIRME HDFC BANK LTD(607152)
278 Bhoom MH-20-031-048-001/370
(MANKESHWAR) 		1820031000NRG24270920230153209 27/09/2023 TANAJI RUSHINATH MALI 1820031WL015510 TANAJI RUSHINATH MALI 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148988 Mr. TANAJI RUSHINATH YADAV MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-048-001/402
(MANKESHWAR) 		1820031000NRG24270920230153529 27/09/2023 MOHINI RAMRAO ANDHARE 1820031WL015560 MOHINI RAMRAO ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148991 Mrs. MOHINI RAMRAO ANDHARE MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-048-001/416
(MANKESHWAR) 		1820031000NRG24270920230153005 27/09/2023 JAYA ATUL BHOSALE 1820031WL015463 JAYA ATUL BHOSALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149023 Mrs. Jaya Atul Bhosale MAHARASHTRA GRAMIN BANK(607000)
281 Bhoom MH-20-031-048-001/416-A
(MANKESHWAR) 		1820031000NRG24270920230153006 27/09/2023 ATUL VITTHALRAO BHOSALE 1820031WL015463 ATUL VITTHALRAO BHOSALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148853 Mr. ATUL VITTHALRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
282 Bhoom MH-20-031-048-001/451
(MANKESHWAR) 		1820031000NRG24270920230153591 27/09/2023 NAGNATH MADHUKAR LONDHE 1820031WL015570 NAGNATH MADHUKAR LONDHE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148859 Mr. NAGNATH MADHUKAR LONDHE MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-048-001/452
(MANKESHWAR) 		1820031000NRG24270920230153146 27/09/2023 SUMA HARI ANDHARE 1820031WL015499 SUMA HARI ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148983 DRMRS SUMAN HARIBHAU ANDHARE STATE BANK OF INDIA(508548)
284 Bhoom MH-20-031-048-001/470
(MANKESHWAR) 		1820031000NRG24270920230152743 27/09/2023 hari tukaram kumbharhari tukar 1820031WL015427 hari tukaram kumbharhari tukar 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148965 Mr. HARI TUKARAM KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
285 Bhoom MH-20-031-048-001/473
(MANKESHWAR) 		1820031000NRG24270920230153620 27/09/2023 HEENA ARFAD DAUT 1820031WL015579 HEENA ARFAD DAUT 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149076 Mrs. Heena Arfad Dawood MAHARASHTRA GRAMIN BANK(607000)
286 Bhoom MH-20-031-048-001/506
(MANKESHWAR) 		1820031000NRG24270920230153249 27/09/2023 sandip balu mali 1820031WL015520 sandip balu mali 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148695 SANDIP BALU MALI IDBI BANK(607095)
287 Bhoom MH-20-031-048-001/518
(MANKESHWAR) 		1820031000NRG24270920230153044 27/09/2023 VINOD YADEV ANDHARE 1820031WL015474 VINOD YADEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148966 VINOD YADAV ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bhoom MH-20-031-048-001/539
(MANKESHWAR) 		1820031000NRG24270920230153067 27/09/2023 Laxman Bhagwan Andhare 1820031WL015480 Laxman Bhagwan Andhare 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148981 MR LAKSHMAN BHAGAWAT ANDHARE STATE BANK OF INDIA(508548)
289 Bhoom MH-20-031-048-001/539
(MANKESHWAR) 		1820031000NRG24270920230153068 27/09/2023 Vrundavani Laxman Andhare 1820031WL015480 Vrundavani Laxman Andhare 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148857 MISS VRUNDAVANI LAXMAN ANDHARE STATE BANK OF INDIA(508548)
290 Bhoom MH-20-031-048-001/54
(MANKESHWAR) 		1820031000NRG24270920230153148 27/09/2023 ASHOK GANPAT ANDHARE 1820031WL015499 ASHOK GANPAT ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148865 MR ASHOK GANPAT ANDHARE STATE BANK OF INDIA(508548)
291 Bhoom MH-20-031-048-001/54
(MANKESHWAR) 		1820031000NRG24270920230153147 27/09/2023 GANPAT SHANKAR ANDHARE 1820031WL015499 GANPAT SHANKAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148821 GANPATI SHANKAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-048-001/550
(MANKESHWAR) 		1820031000NRG24270920230152726 27/09/2023 AASHABAI RANGNATH ANDHARE 1820031WL015424 AASHABAI RANGNATH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149050 Mrs. ASHABAI RANGNATH ANDHARE MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-048-001/550
(MANKESHWAR) 		1820031000NRG24270920230152725 27/09/2023 RANGNATH 1820031WL015424 RANGNATH 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148942 Mr. RANGNATH GOVIND ANDHARE MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-048-001/597
(MANKESHWAR) 		1820031000NRG24270920230152991 27/09/2023 PANDURANG LAXIMAN ANDHARE 1820031WL015459 PANDURANG LAXIMAN ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148830 MR PANDURANG LAXMAN ANDHARE STATE BANK OF INDIA(508548)
295 Bhoom MH-20-031-048-001/601
(MANKESHWAR) 		1820031000NRG24270920230152752 27/09/2023 LIMBRAJ KONDIBA ANDHARE 1820031WL015431 LIMBRAJ KONDIBA ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148840 LIMBRAJ KONDIBA ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bhoom MH-20-031-048-001/607
(MANKESHWAR) 		1820031000NRG24270920230153007 27/09/2023 YURAJ DIGAMBAR JANAVE 1820031WL015463 YURAJ DIGAMBAR JANAVE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148851 MR YUVRAJ DIGAMBAR JAIN STATE BANK OF INDIA(508548)
297 Bhoom MH-20-031-048-001/607-A
(MANKESHWAR) 		1820031000NRG24270920230153185 27/09/2023 MAHADEV GORAKH GUNJAL 1820031WL015504 MAHADEV GORAKH GUNJAL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148848 MR MAHADEV GORAKH GUNJAL STATE BANK OF INDIA(508548)
298 Bhoom MH-20-031-048-001/621
(MANKESHWAR) 		1820031000NRG24270920230153030 27/09/2023 DURGA ARJUN CHIKHALE 1820031WL015471 DURGA ARJUN CHIKHALE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149017 MRS DURGA ARJUN CHIKHALE STATE BANK OF INDIA(508548)
299 Bhoom MH-20-031-048-001/638
(MANKESHWAR) 		1820031000NRG24270920230153211 27/09/2023 MAINABAI RAMESH PATIL 1820031WL015510 MAINABAI RAMESH PATIL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148951 Mrs. MAINABAI RAMESH PATIL MAHARASHTRA GRAMIN BANK(607000)
300 Bhoom MH-20-031-048-001/638
(MANKESHWAR) 		1820031000NRG24270920230153210 27/09/2023 RAMESH SHAMRAO PATIL 1820031WL015510 RAMESH SHAMRAO PATIL 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148950 MR RAMESH SHAMRAO PATIL STATE BANK OF INDIA(508548)
301 Bhoom MH-20-031-048-001/642
(MANKESHWAR) 		1820031000NRG24270920230153524 27/09/2023 SANTOSH TANAJI DUKRE 1820031WL015558 SANTOSH TANAJI DUKRE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148833 Mr. SANTOSH TANAJI DUKARE MAHARASHTRA GRAMIN BANK(607000)
302 Bhoom MH-20-031-048-001/678
(MANKESHWAR) 		1820031000NRG24270920230153116 27/09/2023 ABASAHEB UDDHAV ANDHARE 1820031WL015490 ABASAHEB UDDHAV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148962 Mr. ABASAHEB UDDHAV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-048-001/679
(MANKESHWAR) 		1820031000NRG24270920230153117 27/09/2023 ANNASAHEB ABASAHEB ANDHARE 1820031WL015490 ANNASAHEB ABASAHEB ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149079 ANNASAHEB ABASAHEB ANDHARE AIRTEL PAYMENTS BANK LIMITED(990288)
304 Bhoom MH-20-031-048-001/69
(MANKESHWAR) 		1820031000NRG24270920230153283 27/09/2023 KISAN ANKUSH ANDHARE 1820031WL015531 KISAN ANKUSH ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148864 Mr. KISAN ANKUSH ANDHARE MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-048-001/695
(MANKESHWAR) 		1820031000NRG24270920230152985 27/09/2023 PRATAP SHRIRANG ANDHARE 1820031WL015458 PRATAP SHRIRANG ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148822 PRATAP SHRIRANG ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bhoom MH-20-031-048-001/695
(MANKESHWAR) 		1820031000NRG24270920230152986 27/09/2023 SHILA PRATAP ANDHARE 1820031WL015458 SHILA PRATAP ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148852 Mrs. SHILA PRATAP ANDHARE MAHARASHTRA GRAMIN BANK(607000)
307 Bhoom MH-20-031-048-001/700
(MANKESHWAR) 		1820031000NRG24270920230153601 27/09/2023 SADHANA SANTOSH DEVKATE 1820031WL015574 SADHANA SANTOSH DEVKATE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148985 Mrs. SADHANA SANTOSH DEVKATE MAHARASHTRA GRAMIN BANK(607000)
308 Bhoom MH-20-031-048-001/700
(MANKESHWAR) 		1820031000NRG24270920230153600 27/09/2023 SANTOSH VAIJINATH DEVKATE 1820031WL015574 SANTOSH VAIJINATH DEVKATE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148838 Mr. SANTOSH VAIJINATH DEVKATE MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-048-001/73
(MANKESHWAR) 		1820031000NRG24270920230153526 27/09/2023 KIRAN LAXMAN ANDHARE 1820031WL015559 KIRAN LAXMAN ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148968 KIRAN LAXMAN ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
310 Bhoom MH-20-031-048-001/73
(MANKESHWAR) 		1820031000NRG24270920230153527 27/09/2023 VAISHNAVI KIRAN ANDHARE 1820031WL015559 VAISHNAVI KIRAN ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149008 VAISHNAVI KIRAN ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bhoom MH-20-031-048-001/745
(MANKESHWAR) 		1820031000NRG24270920230153231 27/09/2023 NAGESH RAM ANDHARE 1820031WL015514 NAGESH RAM ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148722 NAGESH RAM ANDHARE MAHARASHTRA GRAMIN BANK(607000)
312 Bhoom MH-20-031-048-001/746
(MANKESHWAR) 		1820031000NRG24270920230153238 27/09/2023 AMBADAS HANUMANT MALI 1820031WL015517 AMBADAS HANUMANT MALI 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148860 AMBADAS HANUMANT YADAV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bhoom MH-20-031-048-001/746
(MANKESHWAR) 		1820031000NRG24270920230153239 27/09/2023 VARSHA ANBADAS YADAV 1820031WL015517 VARSHA ANBADAS YADAV 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149038 Mrs. VARSHA AMBADAS YADAV MAHARASHTRA GRAMIN BANK(607000)
314 Bhoom MH-20-031-048-001/747
(MANKESHWAR) 		1820031000NRG24270920230153611 27/09/2023 SHOBHA PERMESHVAR ANDHARE 1820031WL015576 SHOBHA PERMESHVAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148855 Mrs. SHOBHA PREMESHWAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
315 Bhoom MH-20-031-048-001/748
(MANKESHWAR) 		1820031000NRG24270920230152703 27/09/2023 BIBHISHAN BRAMHADEV ANDHARE 1820031WL015419 BIBHISHAN BRAMHADEV ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148943 BIBHISHAN BRAMHADEV ANDHARE BANK OF INDIA(508505)
316 Bhoom MH-20-031-048-001/748
(MANKESHWAR) 		1820031000NRG24270920230152704 27/09/2023 MRUNALI BIBHISHAN ANDHARE 1820031WL015419 MRUNALI BIBHISHAN ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149025 Mrs. Mrunali Bibhishan Andhare MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-048-001/89
(MANKESHWAR) 		1820031000NRG24270920230153075 27/09/2023 KUNDLIK TATYA SHINDE 1820031WL015483 KUNDLIK TATYA SHINDE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148969 MR KUNDALIK TATYA SHINDE STATE BANK OF INDIA(508548)
318 Bhoom MH-20-031-048-001/89
(MANKESHWAR) 		1820031000NRG24270920230153076 27/09/2023 MANGAL KUNDLIK SHINDE 1820031WL015483 MANGAL KUNDLIK SHINDE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148970 MANGAL KUNDLIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 Bhoom MH-20-031-048-001/92
(MANKESHWAR) 		1820031000NRG24270920230153017 27/09/2023 MARUTI BHIMRAO ANDHARE 1820031WL015468 MARUTI BHIMRAO ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148948 Mr. MARUTI BHIMRAO ANDHARE MAHARASHTRA GRAMIN BANK(607000)
320 Bhoom MH-20-031-048-001/936
(MANKESHWAR) 		1820031000NRG24270920230153279 27/09/2023 PARSHANT VITTHAL DOPARE 1820031WL015529 PARSHANT VITTHAL DOPARE 1143 MAHG0004416 1638 1638 Processed 11/11/2023 A314230149016 PRASHANT VITTHAL DOPARE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bhoom MH-20-031-048-001/937
(MANKESHWAR) 		1820031000NRG24270920230153578 27/09/2023 MAHADEV VISHAWA SURVASE 1820031WL015567 MAHADEV VISHAWA SURVASE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148816 Mr. MAHADEV VISHWANATH SURWASE MAHARASHTRA GRAMIN BANK(607000)
322 Bhoom MH-20-031-048-001/937
(MANKESHWAR) 		1820031000NRG24270920230153579 27/09/2023 MAHADEV VISHAWA SURVASE 1820031WL015567 MAHADEV VISHAWA SURVASE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148817 Mr. MAHADEV VISHWANATH SURWASE MAHARASHTRA GRAMIN BANK(607000)
323 Bhoom MH-20-031-048-001/94
(MANKESHWAR) 		1820031000NRG24270920230153018 27/09/2023 SHRIDHAR MARUTI ANDHARE 1820031WL015468 SHRIDHAR MARUTI ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230149068 SHRIDHAR MARUTI ANDH BANK OF BARODA(606985)
324 Bhoom MH-20-031-048-001/944
(MANKESHWAR) 		1820031000NRG24270920230153240 27/09/2023 ROHIDAS HANUMANT YADAV 1820031WL015517 ROHIDAS HANUMANT YADAV 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148971 Mr. ROHIDAS HANUMANT YADAV MAHARASHTRA GRAMIN BANK(607000)
325 Bhoom MH-20-031-048-001/946
(MANKESHWAR) 		1820031000NRG24270920230153259 27/09/2023 ANANDRAO RAMESHWAR ANDHARE 1820031WL015523 ANANDRAO RAMESHWAR ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148973 Mr. ANANDRAO RAMESHWAR ANDHARE MAHARASHTRA GRAMIN BANK(607000)
326 Bhoom MH-20-031-048-001/946
(MANKESHWAR) 		1820031000NRG24270920230153258 27/09/2023 RAMESHWAR DATTU ANDHARE 1820031WL015523 RAMESHWAR DATTU ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148938 MR RAMESHWAR DATTU ANDHARE STATE BANK OF INDIA(508548)
327 Bhoom MH-20-031-048-001/949
(MANKESHWAR) 		1820031000NRG24270920230153130 27/09/2023 TANAJI DILIP MORE 1820031WL015494 TANAJI DILIP MORE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148984 TANAJI DILIP MORE IDBI BANK(607095)
328 Bhoom MH-20-031-048-001/950
(MANKESHWAR) 		1820031000NRG24270920230153250 27/09/2023 ARUN VITTHAL PAWAR 1820031WL015520 ARUN VITTHAL PAWAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148974 ARUN VITTHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bhoom MH-20-031-048-001/950
(MANKESHWAR) 		1820031000NRG24270920230153251 27/09/2023 SANGITA ARUN PAWAR 1820031WL015520 SANGITA ARUN PAWAR 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148975 MRS SANGITA ARUN PAWAR STATE BANK OF INDIA(508548)
330 Bhoom MH-20-031-048-001/971
(MANKESHWAR) 		1820031000NRG24270920230153613 27/09/2023 KAKASAHEB APPARAO ANDHARE 1820031WL015577 KAKASAHEB APPARAO ANDHARE 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148935 MR KAKASAHEB APPARAO ANDHARE STATE BANK OF INDIA(508548)
331 Bhoom MH-20-031-048-001/988
(MANKESHWAR) 		1820031000NRG24270920230153207 27/09/2023 PRIYANKA SHARAD UMAP 1820031WL015509 PRIYANKA SHARAD UMAP 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148958 Mrs. PRIYANKA SHARAD UMAP MAHARASHTRA GRAMIN BANK(607000)
332 Bhoom MH-20-031-048-001/988
(MANKESHWAR) 		1820031000NRG24270920230153206 27/09/2023 SHARAD SUKHADEV UMAP 1820031WL015509 SHARAD SUKHADEV UMAP 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148863 SHARAD SUKHADEV UMAP HDFC BANK LTD(607152)
333 Bhoom MH-20-031-048-001/988
(MANKESHWAR) 		1820031000NRG24270920230153205 27/09/2023 SUKHADEV SHIRIHARI UMAP 1820031WL015509 SUKHADEV SHIRIHARI UMAP 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230148933 Mr. SUKHADEV SHRIHARI UMAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 250614 250614
334 Bhoom MH-20-031-041-001/1
(JAYVANTNAGAR) 		1820031000NRG24270920230152591 27/09/2023 PRAMILA SHRIRAM NAGARGOJE 1820031WL015401 PRAMILA SHRIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149002 Ms. PRAMILA SHRIRAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
335 Bhoom MH-20-031-041-001/1
(JAYVANTNAGAR) 		1820031000NRG24270920230152590 27/09/2023 SHRIRAM GOPINATH NAGARGOJE 1820031WL015401 SHRIRAM GOPINATH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230148869 Mr. SHREERAM GOPINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
336 Bhoom MH-20-031-041-001/106
(JAYVANTNAGAR) 		1820031000NRG24270920230152592 27/09/2023 BHANUDAS SOPAN NAGARGOJE 1820031WL015401 BHANUDAS SOPAN NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230148868 Mr. BHANUDAS SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
337 Bhoom MH-20-031-041-001/144
(JAYVANTNAGAR) 		1820031000NRG24270920230152594 27/09/2023 HANUMANT NARHARI NAGARGOJE 1820031WL015401 HANUMANT NARHARI NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149001 Mr. HANUMANT NARHARI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
338 Bhoom MH-20-031-041-001/165
(JAYVANTNAGAR) 		1820031000NRG24270920230152586 27/09/2023 Shankar Shivaji Nagargoje 1820031WL015400 Shankar Shivaji Nagargoje 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230148867 Mr. SHANKAR SHIVAJI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
339 Bhoom MH-20-031-041-001/238
(JAYVANTNAGAR) 		1820031000NRG24270920230152587 27/09/2023 MAHADEV ASRUBA NAGARGOJE 1820031WL015400 MAHADEV ASRUBA NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230148866 Mr. MAHADEV ASHRUBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
340 Bhoom MH-20-031-041-001/53
(JAYVANTNAGAR) 		1820031000NRG24270920230152588 27/09/2023 KUNDLIK RANGNATH NAGARGOJE 1820031WL015400 KUNDLIK RANGNATH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230148953 Mr. KUNDLIK RANGANATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
341 Bhoom MH-20-031-041-001/57
(JAYVANTNAGAR) 		1820031000NRG24270920230152589 27/09/2023 GANESH MAHADEV NAGARGOJE 1820031WL015400 GANESH MAHADEV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149056 Mr. Ganesh Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
342 Bhoom MH-20-031-057-001/129
(PATH SANGVI) 		1820031000NRG24270920230153876 27/09/2023 KALYAN NAVNATH LAVGARE 1820031WL015618 KALYAN NAVNATH LAVGARE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149058 Mr. KALYAN NAVNATH LAVANGARE MAHARASHTRA GRAMIN BANK(607000)
343 Bhoom MH-20-031-057-001/142
(PATH SANGVI) 		1820031000NRG24270920230153779 27/09/2023 ATUL DILIP PARKALE 1820031WL015608 ATUL DILIP PARKALE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149086 Mr. ATUL DILIP PARKALE MAHARASHTRA GRAMIN BANK(607000)
344 Bhoom MH-20-031-057-001/142
(PATH SANGVI) 		1820031000NRG24270920230153778 27/09/2023 DILIP MAHADEV PARKALE 1820031WL015608 DILIP MAHADEV PARKALE 1143 MAHG0004423 1638 1638 Processed 10/11/2023 A314230149037 Mr. DILIP MAHADEV PARKALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
345 Bhoom MH-20-031-022-001/58
(DEVANGRA) 		1820031000NRG24270920230153770 27/09/2023 PADMINI SHRINIVAS BARKADE 1820031WL015606 PADMINI SHRINIVAS BARKADE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149082 Mrs. Padmin Shriniwas Barkade MAHARASHTRA GRAMIN BANK(607000)
346 Bhoom MH-20-031-029-001/228
(GANEGAON) 		1820031000NRG24270920230152571 27/09/2023 ASHOK RAJENDRA KHOT 1820031WL015396 ASHOK RAJENDRA KHOT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148946 Mr. ASHOK RAJENDRA KHOT MAHARASHTRA GRAMIN BANK(607000)
347 Bhoom MH-20-031-029-001/490
(GANEGAON) 		1820031000NRG24270920230152578 27/09/2023 AMOL ANKUSH PAWAR 1820031WL015397 AMOL ANKUSH PAWAR 1143 MAHG0004433 1638 1638 Processed 11/11/2023 A314230149070 AMOL ANKUSH PAWAR BANK OF INDIA(508505)
348 Bhoom MH-20-031-029-001/490
(GANEGAON) 		1820031000NRG24270920230152579 27/09/2023 VRUSHALI AMOL PAWAR 1820031WL015397 VRUSHALI AMOL PAWAR 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149057 Mrs. Vrushali Amol Pawar MAHARASHTRA GRAMIN BANK(607000)
349 Bhoom MH-20-031-041-001/44
(JAYVANTNAGAR) 		1820031000NRG24270920230152585 27/09/2023 MAHESH SURESH JADHAVA 1820031WL015399 MAHESH SURESH JADHAVA 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148999 Mr. MAHESH SURESH JADHAVWAR MAHARASHTRA GRAMIN BANK(607000)
350 Bhoom MH-20-031-048-001/1091
(MANKESHWAR) 		1820031000NRG24270920230152989 27/09/2023 ANITA KAKASAHEB ANDHARE 1820031WL015459 ANITA KAKASAHEB ANDHARE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148721 MS ANITA KAKASAHEB ANDHARE STATE BANK OF INDIA(508548)
351 Bhoom MH-20-031-057-001/159
(PATH SANGVI) 		1820031000NRG24270920230153856 27/09/2023 SACHIN BALBHIM ILE 1820031WL015614 SACHIN BALBHIM ILE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148954 Mr. SACHIN BALBHIM ILE MAHARASHTRA GRAMIN BANK(607000)
352 Bhoom MH-20-031-057-001/178
(PATH SANGVI) 		1820031000NRG24270920230154039 27/09/2023 BABASAHEB APPA KOLI 1820031WL015646 BABASAHEB APPA KOLI 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149077 MR APPA BALASAHEB KOLI STATE BANK OF INDIA(508548)
353 Bhoom MH-20-031-057-001/178
(PATH SANGVI) 		1820031000NRG24270920230154038 27/09/2023 SHAMAL APPA KOLI 1820031WL015646 SHAMAL APPA KOLI 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149089 MRS SHAMAL APPA KOLI STATE BANK OF INDIA(508548)
354 Bhoom MH-20-031-057-001/18
(PATH SANGVI) 		1820031000NRG24270920230153860 27/09/2023 ATUL MANIK NAYKINDE 1820031WL015615 ATUL MANIK NAYKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149063 Atul Manik Naykinde FINO PAYMENTS BANK LTD(608001)
355 Bhoom MH-20-031-057-001/18
(PATH SANGVI) 		1820031000NRG24270920230153859 27/09/2023 MIRA MANIK NAIKINDE 1820031WL015615 MIRA MANIK NAIKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149083 MIRABAI MANIK NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bhoom MH-20-031-057-001/236
(PATH SANGVI) 		1820031000NRG24270920230153780 27/09/2023 SAMADHAN ABHIMAN KUDLE 1820031WL015608 SAMADHAN ABHIMAN KUDLE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149061 Mr. Samadhan Abhiman Kudale MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24270920230153877 27/09/2023 JAYRAM NARHARI NAIKINDE 1820031WL015618 JAYRAM NARHARI NAIKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149000 Mr. JAYARAM NARHARI NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
358 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24270920230153879 27/09/2023 KRUSHNA JAYRAM NAIKINDE 1820031WL015618 KRUSHNA JAYRAM NAIKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149081 Mr. Krushna Jayram Naykinde MAHARASHTRA GRAMIN BANK(607000)
359 Bhoom MH-20-031-057-001/24
(PATH SANGVI) 		1820031000NRG24270920230153878 27/09/2023 SAVITRA JAYRAM NAIKINDE 1820031WL015618 SAVITRA JAYRAM NAIKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149080 MRS SAVITRABAI JAYRAM NAYKINDE STATE BANK OF INDIA(508548)
360 Bhoom MH-20-031-057-001/247
(PATH SANGVI) 		1820031000NRG24270920230153938 27/09/2023 ANKUSH LAXMAN KUDLE 1820031WL015623 ANKUSH LAXMAN KUDLE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149036 Mr. ANKUSH LAXMAN KUDALE MAHARASHTRA GRAMIN BANK(607000)
361 Bhoom MH-20-031-057-001/247
(PATH SANGVI) 		1820031000NRG24270920230153939 27/09/2023 GANGUBAI ANKUSH KUDALE 1820031WL015623 GANGUBAI ANKUSH KUDALE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149040 Mrs. Gangubai Ankush Kudale MAHARASHTRA GRAMIN BANK(607000)
362 Bhoom MH-20-031-057-001/27
(PATH SANGVI) 		1820031000NRG24270920230153855 27/09/2023 MAHADEV ANKUSH NAIKINDE 1820031WL015613 MAHADEV ANKUSH NAIKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149046 Mr. Mahadev Ankush Naykinde MAHARASHTRA GRAMIN BANK(607000)
363 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24270920230154042 27/09/2023 ASAMA FIROJ PATHAN 1820031WL015646 ASAMA FIROJ PATHAN 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149085 Asma Firoz Pathan FINO PAYMENTS BANK LTD(608001)
364 Bhoom MH-20-031-057-001/283
(PATH SANGVI) 		1820031000NRG24270920230154041 27/09/2023 FIROJ DAUD PATHAN 1820031WL015646 FIROJ DAUD PATHAN 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149084 Firoz Daud Pathan FINO PAYMENTS BANK LTD(608001)
365 Bhoom MH-20-031-057-001/322
(PATH SANGVI) 		1820031000NRG24270920230153864 27/09/2023 ASHWINI DATTATRAY MANE 1820031WL015616 ASHWINI DATTATRAY MANE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149003 MRS ASHIWINI DATTA MANE STATE BANK OF INDIA(508548)
366 Bhoom MH-20-031-057-001/330
(PATH SANGVI) 		1820031000NRG24270920230153941 27/09/2023 SWATI SATISH KUDALE 1820031WL015623 SWATI SATISH KUDALE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149039 Mrs. Swati Satish Kudale MAHARASHTRA GRAMIN BANK(607000)
367 Bhoom MH-20-031-057-001/340
(PATH SANGVI) 		1820031000NRG24270920230153857 27/09/2023 LAXMAN DATTTRYA KILAMISE 1820031WL015614 LAXMAN DATTTRYA KILAMISE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149018 Laxman Dattatray Kilmise FINO PAYMENTS BANK LTD(608001)
368 Bhoom MH-20-031-057-001/37
(PATH SANGVI) 		1820031000NRG24270920230153781 27/09/2023 DINESH SHAHAJI KHANDE 1820031WL015608 DINESH SHAHAJI KHANDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149059 Mr. Dinesh Shahaji Khande MAHARASHTRA GRAMIN BANK(607000)
369 Bhoom MH-20-031-057-001/49
(PATH SANGVI) 		1820031000NRG24270920230153858 27/09/2023 MAHADEV BABAN HATMODE 1820031WL015614 MAHADEV BABAN HATMODE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149066 Mr. Mahadev Baban Hatmode MAHARASHTRA GRAMIN BANK(607000)
370 Bhoom MH-20-031-057-001/49
(PATH SANGVI) 		1820031000NRG24270920230153880 27/09/2023 PADMIN BABAN HATMODE 1820031WL015618 PADMIN BABAN HATMODE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149064 Mrs. PADMIN BABAN HATMODE MAHARASHTRA GRAMIN BANK(607000)
371 Bhoom MH-20-031-057-001/77
(PATH SANGVI) 		1820031000NRG24270920230153881 27/09/2023 SUVRNA BABASAHEB NAYKINDE 1820031WL015618 SUVRNA BABASAHEB NAYKINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149060 SUVARNA BHAUSAHEB NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bhoom MH-20-031-074-001/257
(VALAH) 		1820031000NRG24270920230152607 27/09/2023 GAYABAI DIGAMBAR NARUTE 1820031WL015405 GAYABAI DIGAMBAR NARUTE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148952 Mrs. GAYABAI DIGAMBAR NARUTE MAHARASHTRA GRAMIN BANK(607000)
373 Bhoom MH-20-031-074-001/257
(VALAH) 		1820031000NRG24270920230152608 27/09/2023 SHOBHA GURUDAS NARUTE 1820031WL015405 SHOBHA GURUDAS NARUTE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149067 Mrs. Shobha Gurudas Narute MAHARASHTRA GRAMIN BANK(607000)
374 Bhoom MH-20-031-074-001/310
(VALAH) 		1820031000NRG24270920230152656 27/09/2023 VARSH GAHINATHA KHATAKE 1820031WL015413 VARSH GAHINATHA KHATAKE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149078 Mrs. Varsha Gahininath Khatke MAHARASHTRA GRAMIN BANK(607000)
375 Bhoom MH-20-031-079-002/1114
(WALWAD) 		1820031000NRG24270920230153658 27/09/2023 UMESH BAJARANG DHAGE 1820031WL015583 UMESH BAJARANG DHAGE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149073 Mr. Umesh Bajarang Dhage MAHARASHTRA GRAMIN BANK(607000)
376 Bhoom MH-20-031-079-002/192
(WALWAD) 		1820031000NRG24270920230153665 27/09/2023 ARJUN BALIRAM DEVALKAR 1820031WL015585 ARJUN BALIRAM DEVALKAR 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148949 Mr. ARJUN BALIRAM DEVALAKAR MAHARASHTRA GRAMIN BANK(607000)
377 Bhoom MH-20-031-079-002/192
(WALWAD) 		1820031000NRG24270920230153666 27/09/2023 NIRMLA ARJUN DEVALKAR 1820031WL015585 NIRMLA ARJUN DEVALKAR 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149031 NIRMLA ARJUN DEVALKAR INDUSIND BANK(607189)
378 Bhoom MH-20-031-079-002/207
(WALWAD) 		1820031000NRG24270920230153681 27/09/2023 BALAJI SAMBHAJI MALI 1820031WL015590 BALAJI SAMBHAJI MALI 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149029 Mr. Balaji Sambhaji Devalkar Mali MAHARASHTRA GRAMIN BANK(607000)
379 Bhoom MH-20-031-079-002/31
(WALWAD) 		1820031000NRG24270920230153691 27/09/2023 MUDRIKA BABURAO MOHITE 1820031WL015592 MUDRIKA BABURAO MOHITE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149022 MRS MUDRUKA BABURAO MOHITE STATE BANK OF INDIA(508548)
380 Bhoom MH-20-031-079-002/396
(WALWAD) 		1820031000NRG24270920230153667 27/09/2023 RAPHIK GULAB TAMBOLI 1820031WL015585 RAPHIK GULAB TAMBOLI 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149071 RAFIK GULAB TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bhoom MH-20-031-079-002/439
(WALWAD) 		1820031000NRG24270920230153700 27/09/2023 BABASAHEB LAXMAN SHINDE 1820031WL015595 BABASAHEB LAXMAN SHINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148947 Mr. BABASAHEB LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
382 Bhoom MH-20-031-079-002/439
(WALWAD) 		1820031000NRG24270920230153701 27/09/2023 LATA BABASAHEB SHINDE 1820031WL015595 LATA BABASAHEB SHINDE 1143 MAHG0004433 1638 1638 Processed 11/11/2023 A314230149034 LATA BABASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bhoom MH-20-031-079-002/463
(WALWAD) 		1820031000NRG24270920230153741 27/09/2023 AMOL ASHOK SURAYV 1820031WL015601 AMOL ASHOK SURAYV 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149062 MR AMOL ASHOKKUMAR SURYAVAUNSHI STATE BANK OF INDIA(508548)
384 Bhoom MH-20-031-079-002/463
(WALWAD) 		1820031000NRG24270920230153742 27/09/2023 DEEPALI AMOL SURAYVAVSHI 1820031WL015601 DEEPALI AMOL SURAYVAVSHI 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149072 Mrs. Dipali Amol Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
385 Bhoom MH-20-031-079-002/497
(WALWAD) 		1820031000NRG24270920230153704 27/09/2023 GOKUL VAIJINATH ANPAT 1820031WL015596 GOKUL VAIJINATH ANPAT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148945 MR GOKUL VAIJINATH ANPAT STATE BANK OF INDIA(508548)
386 Bhoom MH-20-031-079-002/497
(WALWAD) 		1820031000NRG24270920230153705 27/09/2023 SHUBHANGI GOKUL ANPAT 1820031WL015596 SHUBHANGI GOKUL ANPAT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149032 SHUBHANGI GOKUL ANPAT INDUSIND BANK(607189)
387 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24270920230153698 27/09/2023 MINAKSHI NAMDEV OHAL 1820031WL015594 MINAKSHI NAMDEV OHAL 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149030 MRS MINAKSHI NAMDEV OVHAL STATE BANK OF INDIA(508548)
388 Bhoom MH-20-031-079-002/569
(WALWAD) 		1820031000NRG24270920230153697 27/09/2023 NAMDEV MARUTI OHAL 1820031WL015594 NAMDEV MARUTI OHAL 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148944 Mr. NAMDEV MARUTI OVHAL MAHARASHTRA GRAMIN BANK(607000)
389 Bhoom MH-20-031-079-002/707
(WALWAD) 		1820031000NRG24270920230153687 27/09/2023 PARAMESHWAR SHANKAR PATMAS 1820031WL015591 PARAMESHWAR SHANKAR PATMAS 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148937 Mr. PARMESHWAR SHANKAR PATMAS LOHAR MAHARASHTRA GRAMIN BANK(607000)
390 Bhoom MH-20-031-079-002/707
(WALWAD) 		1820031000NRG24270920230153688 27/09/2023 SATYABHAMA PARAMESHWAR PATMAS 1820031WL015591 SATYABHAMA PARAMESHWAR PATMAS 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149033 Miss. Satyabhama Prameshwar Patmas MAHARASHTRA GRAMIN BANK(607000)
391 Bhoom MH-20-031-079-002/888
(WALWAD) 		1820031000NRG24270920230153715 27/09/2023 PALLAVI AMOL SHINDE 1820031WL015599 PALLAVI AMOL SHINDE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149020 PALLVI AMOL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bhoom MH-20-031-079-002/967
(WALWAD) 		1820031000NRG24270920230153707 27/09/2023 KAVITA SAMBHAJI ANPAT 1820031WL015596 KAVITA SAMBHAJI ANPAT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148936 Mrs. KAVITA SAMBHAJI ANPAT MAHARASHTRA GRAMIN BANK(607000)
393 Bhoom MH-20-031-079-002/967
(WALWAD) 		1820031000NRG24270920230153706 27/09/2023 SAMBHAJI BABASAHEB ANPAT 1820031WL015596 SAMBHAJI BABASAHEB ANPAT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149047 MR SAMBHAJI BABASAHEB ANPAT STATE BANK OF INDIA(508548)
394 Bhoom MH-20-031-079-002/995
(WALWAD) 		1820031000NRG24270920230153717 27/09/2023 USHA SANTOSH SAWANT 1820031WL015599 USHA SANTOSH SAWANT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149021 Miss. Usha Santosh Sawant MAHARASHTRA GRAMIN BANK(607000)
395 Bhoom MH-20-031-079-002/999
(WALWAD) 		1820031000NRG24270920230153661 27/09/2023 MINABAI BHAGWAN INGOLE 1820031WL015583 MINABAI BHAGWAN INGOLE 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230149045 MS MINABAI BHAGWAN INGOLE STATE BANK OF INDIA(508548)
SubTotal 83538 83538
Total 646464 646464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_270923APB_FTO_217497 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 8190
2 Bhoom MH1820031_270923APB_FTO_217497 Bank of India BKID0000648 Bhoom 34398
3 Bhoom MH1820031_270923APB_FTO_217497 Bank of India BKID0000714 BARSI 1638
4 Bhoom MH1820031_270923APB_FTO_217497 Bank of Maharastra MAHB0000687 IEET 103194
5 Bhoom MH1820031_270923APB_FTO_217497 Bank of Maharastra MAHB0000742 PARGAON 13104
6 Bhoom MH1820031_270923APB_FTO_217497 Bank of Maharastra MAHB0001151 CHAKAN 1638
7 Bhoom MH1820031_270923APB_FTO_217497 IDBI BANK IBKL0001549 Bhoom 8190
8 Bhoom MH1820031_270923APB_FTO_217497 ICICI BANK ICIC0003762 BHOOM 1092
9 Bhoom MH1820031_270923APB_FTO_217497 State Bank of India SBIN0004451 WASHI (OSMANABAD) 1638
10 Bhoom MH1820031_270923APB_FTO_217497 State Bank of India SBIN0011447 BHOOM 40950
11 Bhoom MH1820031_270923APB_FTO_217497 State Bank of India SBIN0020042 BHOOM 75348
12 Bhoom MH1820031_270923APB_FTO_217497 Fino Payments Bank Ltd FINO0001355 TULJAPUR 1638
13 Bhoom MH1820031_270923APB_FTO_217497 India Post Payments Bank IPOS0000001 OSMANABAD 3276
14 Bhoom MH1820031_270923APB_FTO_217497 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 14742
15 Bhoom MH1820031_270923APB_FTO_217497 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 235872
16 Bhoom MH1820031_270923APB_FTO_217497 Maharashtra Gramin Bank MAHG0004423 PATHRUD 18018
17 Bhoom MH1820031_270923APB_FTO_217497 Maharashtra Gramin Bank MAHG0004433 BHOOM 83538

Download In Excel