Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_150623APB_FTO_70859
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-20-031-011-002/388
(BAWI) 		1820031000NRG24150620230034674 15/06/2023 SUGRIV PRABHU KAMBLE 1820031WL003186 SUGRIV PRABHU KAMBLE 00048 BKID0000648 1080 1080 Processed 21/06/2023 A171230103231 SUGRIV PRABHAKAR KAMBALE BANK OF INDIA(508505)
2 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24150620230032692 15/06/2023 JYOTIRAM RAJENDRA PANHALE 1820031WL003108 JYOTIRAM RAJENDRA PANHALE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103095 JOTIRAM RAJENDRA PANHALE BANK OF INDIA(508505)
3 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24150620230031652 15/06/2023 BALAJI MADHUKAR TAMBE 1820031WL003044 BALAJI MADHUKAR TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103101 BALAJI MADHUKAR TAMBE BANK OF INDIA(508505)
4 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24150620230032355 15/06/2023 NEMINATH MADHUKAR TAMBE 1820031WL003079 NEMINATH MADHUKAR TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103100 NEMINATH MADHUKAR TAMBE BANK OF INDIA(508505)
5 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24150620230032117 15/06/2023 sunita haribhau tambe 1820031WL003052 sunita haribhau tambe 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103106 SUNITA HARIBHAU TAMBE BANK OF INDIA(508505)
6 Bhoom MH-20-031-023-001/290
(DEVLALI) 		1820031000NRG24150620230032356 15/06/2023 HANMANT ARJUN SURVASE 1820031WL003079 HANMANT ARJUN SURVASE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103098 HANUMANT ARJUN SURVASE BANK OF INDIA(508505)
7 Bhoom MH-20-031-023-001/290
(DEVLALI) 		1820031000NRG24150620230032357 15/06/2023 SUNITA HANMANT SURVASE 1820031WL003079 SUNITA HANMANT SURVASE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103108 SUNITA HANUMANT SURWASE BANK OF INDIA(508505)
8 Bhoom MH-20-031-023-001/315
(DEVLALI) 		1820031000NRG24150620230032118 15/06/2023 BABASAHEB BHANUDAS TAMBE 1820031WL003052 BABASAHEB BHANUDAS TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103102 BABASAHEB BHANUDAS TAMBE BANK OF INDIA(508505)
9 Bhoom MH-20-031-023-001/335
(DEVLALI) 		1820031000NRG24150620230031653 15/06/2023 LATA BHARAT VIDHATE 1820031WL003044 LATA BHARAT VIDHATE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103105 MS LATA BHARAT VIDHATE STATE BANK OF INDIA(508548)
10 Bhoom MH-20-031-023-001/377
(DEVLALI) 		1820031000NRG24150620230031654 15/06/2023 DAIVASHALA HANUMANT TAMBE 1820031WL003044 DAIVASHALA HANUMANT TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103113 DAIVSHALA HANUMANT TAMBE IDBI BANK(607095)
11 Bhoom MH-20-031-023-001/396
(DEVLALI) 		1820031000NRG24150620230031655 15/06/2023 PARVATI DILIP DANGE 1820031WL003044 PARVATI DILIP DANGE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103229 PARVATI DILIP DANGE BANK OF INDIA(508505)
12 Bhoom MH-20-031-023-001/428
(DEVLALI) 		1820031000NRG24150620230032383 15/06/2023 VIJAY RAMBHAU SURVASE 1820031WL003083 VIJAY RAMBHAU SURVASE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103109 VIJAY RAMBHAU SURWASE BANK OF INDIA(508505)
13 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032364 15/06/2023 AASAHABAI TANAJI KADAM 1820031WL003079 AASAHABAI TANAJI KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103107 AASHABAI KADAM BANK OF INDIA(508505)
14 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032359 15/06/2023 DHANAJI HANUMANT KADAM 1820031WL003079 DHANAJI HANUMANT KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103104 DHANAJI HANUMANT KADAM BANK OF INDIA(508505)
15 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032361 15/06/2023 HANUMANT SOPAN KADAM 1820031WL003079 HANUMANT SOPAN KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103110 HANUMANT SOPAN KADAM BANK OF INDIA(508505)
16 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032362 15/06/2023 RATAN HANUMANT KADAM 1820031WL003079 RATAN HANUMANT KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103096 RATAN HANUMANT KADAM BANK OF INDIA(508505)
17 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032363 15/06/2023 TANAJI HANUMANT KADAM 1820031WL003079 TANAJI HANUMANT KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103112 TANAJI HANUMANT KADAM BANK OF INDIA(508505)
18 Bhoom MH-20-031-023-001/556
(DEVLALI) 		1820031000NRG24150620230032360 15/06/2023 URMILA DHANAJI KADAM 1820031WL003079 URMILA DHANAJI KADAM 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103111 URMILA DHANAJI KADAM BANK OF INDIA(508505)
19 Bhoom MH-20-031-023-001/59
(DEVLALI) 		1820031000NRG24150620230032384 15/06/2023 HARIDAS RAMDAS TAMBE 1820031WL003083 HARIDAS RAMDAS TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103099 MR HARIDAS RAMDAS TAMBE STATE BANK OF INDIA(508548)
20 Bhoom MH-20-031-023-001/67
(DEVLALI) 		1820031000NRG24150620230032682 15/06/2023 KONDAPPA SADASHIV 1820031WL003107 KONDAPPA SADASHIV 00048 BKID0000648 1500 1500 Processed 21/06/2023 A171230103091 KONDAPPA SADASHIV SHETE BANK OF INDIA(508505)
21 Bhoom MH-20-031-023-001/91
(DEVLALI) 		1820031000NRG24150620230032386 15/06/2023 SARASWATI UTTRESHVAR TAMBE 1820031WL003083 SARASWATI UTTRESHVAR TAMBE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103103 SARSWATI KAPILESWAR TAMBE BANK OF INDIA(508505)
22 Bhoom MH-20-031-070-001/447
(SUKTA) 		1820031000NRG24140620230030309 15/06/2023 RAHIMAN BADSHAHA SHAIKH 1820031WL002903 RAHIMAN BADSHAHA SHAIKH 00048 BKID0000648 1200 1200 Processed 21/06/2023 A171230103097 RAHIM BADSHAHA SHAIKH BANK OF INDIA(508505)
23 Bhoom MH-20-031-070-004/268
(SUKTA) 		1820031000NRG24140620230030326 15/06/2023 RADHABAI KISAN NIKAM 1820031WL002906 RADHABAI KISAN NIKAM 00048 BKID0000648 1440 1440 Processed 21/06/2023 A171230103087 RADHABAI KISAN NIKAM BANK OF INDIA(508505)
24 Bhoom MH-20-031-070-004/288
(SUKTA) 		1820031000NRG24140620230030327 15/06/2023 ASHABAI MADHU KUCHEKAR 1820031WL002906 ASHABAI MADHU KUCHEKAR 00048 BKID0000648 1440 1440 Processed 21/06/2023 A171230103092 MRS ASHABAI UTRESHWAR SHINDE STATE BANK OF INDIA(508548)
25 Bhoom MH-20-031-070-004/690
(SUKTA) 		1820031000NRG24140620230030321 15/06/2023 SURYAKANT KERABA BARATE 1820031WL002905 SURYAKANT KERABA BARATE 00048 BKID0000648 960 960 Processed 21/06/2023 A171230103232 MR SURYAKANT KERABA BARATE STATE BANK OF INDIA(508548)
26 Bhoom MH-20-031-070-004/693
(SUKTA) 		1820031000NRG24140620230030333 15/06/2023 LANKABAI HARIBHAU GAIKWAD 1820031WL002908 LANKABAI HARIBHAU GAIKWAD 00048 BKID0000648 960 960 Processed 21/06/2023 A171230103094 LANKABAI HARIBHAU GAIKWAD BANK OF INDIA(508505)
27 Bhoom MH-20-031-070-004/75
(SUKTA) 		1820031000NRG24140620230029814 15/06/2023 ANKUSH BHAGWAN JADHAV 1820031WL002838 ANKUSH BHAGWAN JADHAV 00048 BKID0000648 1365 1365 Processed 21/06/2023 A171230103088 Mr. ANKUSH BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
28 Bhoom MH-20-031-070-004/75
(SUKTA) 		1820031000NRG24140620230029815 15/06/2023 CHANDRAKALA ANKUSH JADHAV 1820031WL002838 CHANDRAKALA ANKUSH JADHAV 00048 BKID0000648 1365 1365 Processed 21/06/2023 A171230103089 ANKUSH BHAGWAN JADHAV BANK OF INDIA(508505)
29 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031072NRG24150620230031243 15/06/2023 UTTAM GAUTAM WARALE 1820031WL003003 UTTAM GAUTAM WARALE 00048 BKID0000648 720 720 Processed 21/06/2023 A171230103235 UTTAM GAUTAM WARALE BANK OF INDIA(508505)
30 Bhoom MH-20-031-072-001/354
(ULUP) 		1820031072NRG24150620230031254 15/06/2023 GANESH GAUTAM VARALE 1820031WL003003 GANESH GAUTAM VARALE 00048 BKID0000648 720 720 Processed 21/06/2023 A171230103234 GANESH GAUTAM VARALE BANK OF INDIA(508505)
31 Bhoom MH-20-031-072-001/360
(ULUP) 		1820031072NRG24150620230031256 15/06/2023 DAYANAND LAXAMN SANAP 1820031WL003003 DAYANAND LAXAMN SANAP 00048 BKID0000648 720 720 Processed 21/06/2023 A171230103233 DAYANAND LAXMAN SANAP BANK OF INDIA(508505)
32 Bhoom MH-20-031-075-001/12
(VARUD) 		1820031000NRG24140620230030351 15/06/2023 GOKUL DEVRAO CHORMALE 1820031WL002911 GOKUL DEVRAO CHORMALE 00048 BKID0000648 960 960 Processed 21/06/2023 A171230103093 GOKUL DEVRAO CHORMALE BANK OF INDIA(508505)
33 Bhoom MH-20-031-075-001/171
(VARUD) 		1820031000NRG24140620230030357 15/06/2023 DADA PRABHU SABALE 1820031WL002912 DADA PRABHU SABALE 00048 BKID0000648 1440 1440 Processed 21/06/2023 A171230103086 DADA PRABHU SABALE BANK OF INDIA(508505)
34 Bhoom MH-20-031-075-001/296
(VARUD) 		1820031000NRG24140620230030350 15/06/2023 SUREKHA BAPU TEKALE 1820031WL002910 SUREKHA BAPU TEKALE 00048 BKID0000648 1440 1440 Processed 21/06/2023 A171230103090 SUREKHA BAPURAO TEKALE BANK OF INDIA(508505)
35 Bhoom MH-20-031-083-001/7
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032419 15/06/2023 MAHADEV APPA APTULE 1820031WL003088 MAHADEV APPA APTULE 00048 BKID0000648 810 810 Processed 21/06/2023 A171230103230 MAHADEV ANNA PATULE BANK OF INDIA(508505)
SubTotal 33510 33510
36 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24150620230031645 15/06/2023 USHA MAHADEV KEKAN 1820031WL003043 USHA MAHADEV KEKAN 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103313 Mrs. Usha Mahadev Kekan BANK OF MAHARASHTRA(607387)
37 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24150620230031650 15/06/2023 SANDEEP CHANGDEV WANAVE 1820031WL003043 SANDEEP CHANGDEV WANAVE 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103312 Mr. Sandip Changdev Vanave BANK OF MAHARASHTRA(607387)
38 Bhoom MH-20-031-002-003/225
(ANANDWADI) 		1820031000NRG24140620230029740 15/06/2023 VILAS ANGAD UPASE 1820031WL002825 VILAS ANGAD UPASE 00051 MAHB0000687 1365 1365 Processed 21/06/2023 A171230103321 Mr. Upase Vilas Angad BANK OF MAHARASHTRA(607387)
39 Bhoom MH-20-031-021-001/126
(DANDEGAON) 		1820031000NRG24150620230031628 15/06/2023 RADHA BALU BHOGIL 1820031WL003040 RADHA BALU BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103316 Miss. Radha Balu Bhogil BANK OF MAHARASHTRA(607387)
40 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24150620230031630 15/06/2023 KESHAV EADABA BHOGIL 1820031WL003040 KESHAV EADABA BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103295 Mr. KESHAV YEDABA BHOGIL CENTRAL BANK OF INDIA(607115)
41 Bhoom MH-20-031-021-001/15
(DANDEGAON) 		1820031000NRG24150620230031640 15/06/2023 GANESH LAHU BHOGIL 1820031WL003042 GANESH LAHU BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103308 Mr. Bhogil Ganesh Lahu BANK OF MAHARASHTRA(607387)
42 Bhoom MH-20-031-021-001/15
(DANDEGAON) 		1820031000NRG24150620230031638 15/06/2023 LAHU VITTHAL BHOGIL 1820031WL003042 LAHU VITTHAL BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103307 Mr. Lahu Vitthal Bhogil BANK OF MAHARASHTRA(607387)
43 Bhoom MH-20-031-021-001/15
(DANDEGAON) 		1820031000NRG24150620230031642 15/06/2023 MADHURI GANESH BHOGIL 1820031WL003042 MADHURI GANESH BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103314 Mrs. Madhuri Ganesh Bhogil BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-021-001/15
(DANDEGAON) 		1820031000NRG24150620230031641 15/06/2023 VISHWAS LAHU BHOGIL 1820031WL003042 VISHWAS LAHU BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103309 Mr. Bhogil Vishwas Lahu BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-021-001/207
(DANDEGAON) 		1820031000NRG24150620230031622 15/06/2023 KAVERI UTTAM BHOGIL 1820031WL003039 KAVERI UTTAM BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103319 Mrs. KAVERI UTTAM BHOGIL BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-021-001/207
(DANDEGAON) 		1820031000NRG24150620230031621 15/06/2023 UTTAM VIKARAM BHOGIL 1820031WL003039 UTTAM VIKARAM BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103305 UTTAM VIKRAM BHOGIL BANK OF BARODA(606985)
47 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24150620230031624 15/06/2023 GAUTAM ISHWAR BHOGIL 1820031WL003039 GAUTAM ISHWAR BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103298 Mr. GAUTAM ISHWAR BHOGIL CENTRAL BANK OF INDIA(607115)
48 Bhoom MH-20-031-021-001/218
(DANDEGAON) 		1820031000NRG24150620230031631 15/06/2023 ASHRU MADHUKAR BHOGIL 1820031WL003040 ASHRU MADHUKAR BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103303 Mr. Ashru Madhukar Bhogil BANK OF MAHARASHTRA(607387)
49 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24150620230031632 15/06/2023 MADHUKAR M BHOGIL 1820031WL003040 MADHUKAR M BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103315 Mr. Madhukar Malaku Bhogil BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-021-001/228
(DANDEGAON) 		1820031000NRG24150620230031633 15/06/2023 VAIBHAV BALASAHEB BHOGIL 1820031WL003040 VAIBHAV BALASAHEB BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103304 Mr. Vaibhav Balasaheb Bhogil BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-021-001/92
(DANDEGAON) 		1820031000NRG24150620230031626 15/06/2023 AUDAMBAR SUBHAS BHOGIL 1820031WL003039 AUDAMBAR SUBHAS BHOGIL 00051 MAHB0000687 1620 1620 Processed 21/06/2023 A171230103140 MR AUDUMBAR SUBHASH BHOGIL STATE BANK OF INDIA(508548)
52 Bhoom MH-20-031-030-001/131
(GHATNANDOOR) 		1820031000NRG24150620230030756 15/06/2023 MACHHINDRA ANNAJI PAWAR 1820031WL002945 MACHHINDRA ANNAJI PAWAR 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103130 Mr. MACHINDRA ABAJI PAWAR BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24150620230030769 15/06/2023 MARUTI PADMARAJ MANE 1820031WL002947 MARUTI PADMARAJ MANE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103290 Mr. MARUTI PADMARAJ MANE BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24150620230030768 15/06/2023 PADAMRAJ BAJIRAV MANE 1820031WL002947 PADAMRAJ BAJIRAV MANE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103131 Mr. PADMARAJ BAJIRAO MANE BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24150620230030742 15/06/2023 DATTATRAY NARAYAN KADAM 1820031WL002943 DATTATRAY NARAYAN KADAM 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103129 Mr. DATTATRAY NARAYAN KADAM BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24150620230030743 15/06/2023 SHANTA DATTATRAY KADAM 1820031WL002943 SHANTA DATTATRAY KADAM 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103133 Mrs. SHANTA DATTATRAY KADAM BANK OF MAHARASHTRA(607387)
57 Bhoom MH-20-031-030-001/246
(GHATNANDOOR) 		1820031000NRG24150620230030729 15/06/2023 SHAMAL TATYA HUMBE 1820031WL002941 SHAMAL TATYA HUMBE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103291 Mrs. SHYAMAL TATYASAHEB HUMBE BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-030-001/261
(GHATNANDOOR) 		1820031000NRG24150620230030757 15/06/2023 SIMA RAVI HUMBE 1820031WL002945 SIMA RAVI HUMBE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103138 Mrs. SEEMA RAVIKIRAN HUMBE BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24150620230030771 15/06/2023 LATA NAVANATH WAGAMODE 1820031WL002947 LATA NAVANATH WAGAMODE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103134 Mrs. LATABAI NAVNATH VAGHMODE BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24150620230030770 15/06/2023 NAVANATH BAPURAO WAGMODE 1820031WL002947 NAVANATH BAPURAO WAGMODE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103128 Mr. WAGHMODE NAVNATH BAPURAO BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-030-001/265
(GHATNANDOOR) 		1820031000NRG24150620230030772 15/06/2023 BHAGAVAT BAPURAO WAGAMODE 1820031WL002947 BHAGAVAT BAPURAO WAGAMODE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103127 Mr. BHAGWAT BAPURAO WAGHMODE BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-030-001/275
(GHATNANDOOR) 		1820031000NRG24150620230030744 15/06/2023 VINOD BABURAO BERGAL 1820031WL002943 VINOD BABURAO BERGAL 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103311 Mr. VINOD BABURAV BERAGAL BANK OF MAHARASHTRA(607387)
63 Bhoom MH-20-031-030-001/276
(GHATNANDOOR) 		1820031000NRG24150620230030730 15/06/2023 BABURAO NAMDEV HUMBE 1820031WL002941 BABURAO NAMDEV HUMBE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103292 Mr. BABURAO NAMDEO HUMBE BANK OF MAHARASHTRA(607387)
64 Bhoom MH-20-031-030-001/276
(GHATNANDOOR) 		1820031000NRG24150620230030731 15/06/2023 SUMAN BABURAO HUMBE 1820031WL002941 SUMAN BABURAO HUMBE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103139 Mrs. SUMAN BABURAO HUMBE BANK OF MAHARASHTRA(607387)
65 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24150620230030747 15/06/2023 BABURAO BURUNGE 1820031WL002943 BABURAO BURUNGE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103310 Mr. Burunge Baburao Haridas BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24150620230030746 15/06/2023 BAI HARIDAS BURUNGE 1820031WL002943 BAI HARIDAS BURUNGE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103318 Mrs. Anusayabai Haridas Burunge BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24150620230030745 15/06/2023 HARIDAS BABASAHEB BURUNGE 1820031WL002943 HARIDAS BABASAHEB BURUNGE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103293 Mr. BURANGE HARIDAS BABASAHEB BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-030-001/295
(GHATNANDOOR) 		1820031000NRG24150620230030748 15/06/2023 SHARDA SUBHASH BURANGE 1820031WL002943 SHARDA SUBHASH BURANGE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103324 Mrs. BURUNGE SHARADA SUBHASH BANK OF MAHARASHTRA(607387)
69 Bhoom MH-20-031-031-001/124
(GIRAVLI) 		1820031000NRG24150620230030500 15/06/2023 SUNITA VIKAS MOTE 1820031WL002920 SUNITA VIKAS MOTE 00051 MAHB0000687 1536 1536 Processed 21/06/2023 A171230103136 Mrs. SUNITA VIKAS MOTE BANK OF MAHARASHTRA(607387)
70 Bhoom MH-20-031-031-001/124
(GIRAVLI) 		1820031000NRG24150620230030499 15/06/2023 VIKAS NAVNATH MOTE 1820031WL002920 VIKAS NAVNATH MOTE 00051 MAHB0000687 1536 1536 Processed 21/06/2023 A171230103137 Mr. VIKAS NAVNATH MOTE BANK OF MAHARASHTRA(607387)
71 Bhoom MH-20-031-070-004/202
(SUKTA) 		1820031000NRG24140620230030312 15/06/2023 RAVINDRA VISHVANATH BHARTI 1820031WL002904 RAVINDRA VISHVANATH BHARTI 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103132 MR RAVINDRA VISHWANATH BHARATI STATE BANK OF INDIA(508548)
72 Bhoom MH-20-031-073-001/145
(UMACHIWADI) 		1820031000NRG24150620230031017 15/06/2023 VASUDEV GOVIND JADHAV 1820031WL002975 VASUDEV GOVIND JADHAV 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103225 Mr. VASUDEV GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
73 Bhoom MH-20-031-073-001/175
(UMACHIWADI) 		1820031000NRG24150620230030464 15/06/2023 JAI BHAU NIKAM 1820031WL002919 JAI BHAU NIKAM 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103320 Mrs. Jai Bhau Nikam MAHARASHTRA GRAMIN BANK(607000)
74 Bhoom MH-20-031-073-001/177
(UMACHIWADI) 		1820031000NRG24150620230031025 15/06/2023 SHIVAKANYA P SHELAKE 1820031WL002975 SHIVAKANYA P SHELAKE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103322 Mrs. Shivkanya Pradip Shelke MAHARASHTRA GRAMIN BANK(607000)
75 Bhoom MH-20-031-073-001/179
(UMACHIWADI) 		1820031000NRG24150620230030467 15/06/2023 VISHAL P SHELAKE 1820031WL002919 VISHAL P SHELAKE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103323 Mr. Vishal Prakash Shelke MAHARASHTRA GRAMIN BANK(607000)
76 Bhoom MH-20-031-073-001/181
(UMACHIWADI) 		1820031000NRG24150620230030469 15/06/2023 SAHADEV BABASAHEB CHIKANE 1820031WL002919 SAHADEV BABASAHEB CHIKANE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103325 Mr. Sahadev Babasaheb Chikane MAHARASHTRA GRAMIN BANK(607000)
77 Bhoom MH-20-031-073-001/198
(UMACHIWADI) 		1820031000NRG24150620230031029 15/06/2023 HANUMANT S JADAHV 1820031WL002975 HANUMANT S JADAHV 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103317 Mr. Hanumant Sahadev Jadhav BANK OF MAHARASHTRA(607387)
78 Bhoom MH-20-031-073-001/29
(UMACHIWADI) 		1820031000NRG24150620230030966 15/06/2023 ASHABAI RAMHARI DEVARE 1820031WL002970 ASHABAI RAMHARI DEVARE 00051 MAHB0000687 1440 1440 Processed 21/06/2023 A171230103296 Mrs. ASHABAI RAMHARI DEVARE BANK OF MAHARASHTRA(607387)
79 Bhoom MH-20-031-073-001/32
(UMACHIWADI) 		1820031000NRG24150620230030968 15/06/2023 ALKA AKASH SHELAKE 1820031WL002970 ALKA AKASH SHELAKE 00051 MAHB0000687 1440 1440 Processed 21/06/2023 A171230103299 Miss. Alka Akash Shelke BANK OF MAHARASHTRA(607387)
80 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24150620230030972 15/06/2023 KAILAS POPAT SHINGATE 1820031WL002970 KAILAS POPAT SHINGATE 00051 MAHB0000687 1440 1440 Processed 21/06/2023 A171230103135 Mr. KAILAS POPAT SHINGATE BANK OF MAHARASHTRA(607387)
81 Bhoom MH-20-031-073-001/61
(UMACHIWADI) 		1820031000NRG24150620230031033 15/06/2023 DILIP SAHEBRAO SONVANE 1820031WL002975 DILIP SAHEBRAO SONVANE 00051 MAHB0000687 1200 1200 Processed 21/06/2023 A171230103297 Mr. DILIP SAYABA SONWANE BANK OF MAHARASHTRA(607387)
SubTotal 63057 63057
82 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24150620230030502 15/06/2023 ATUL NAMDEV MOTE 1820031WL002920 ATUL NAMDEV MOTE 00051 MAHB0000742 1536 1536 Processed 21/06/2023 A171230103306 Mr. ATUL NAMDEV MOTE BANK OF MAHARASHTRA(607387)
83 Bhoom MH-20-031-031-001/151
(GIRAVLI) 		1820031000NRG24150620230030501 15/06/2023 RAJUBAI NAMDEV MOTE 1820031WL002920 RAJUBAI NAMDEV MOTE 00051 MAHB0000742 1536 1536 Processed 21/06/2023 A171230103301 Miss. Rajubai Namdev Mote BANK OF MAHARASHTRA(607387)
84 Bhoom MH-20-031-031-001/304
(GIRAVLI) 		1820031000NRG24150620230030503 15/06/2023 RAVINDRA CHANGDEV MOTE 1820031WL002920 RAVINDRA CHANGDEV MOTE 00051 MAHB0000742 1536 1536 Processed 21/06/2023 A171230103294 Mr. RAVINDRA CHANGDEO MOTE BANK OF MAHARASHTRA(607387)
85 Bhoom MH-20-031-031-001/46
(GIRAVLI) 		1820031000NRG24150620230030504 15/06/2023 KADUBAI KALYAN MOTE 1820031WL002920 KADUBAI KALYAN MOTE 00051 MAHB0000742 1536 1536 Processed 21/06/2023 A171230103300 Mrs. Kadubai Kalyan Mote BANK OF MAHARASHTRA(607387)
86 Bhoom MH-20-031-031-001/96
(GIRAVLI) 		1820031000NRG24150620230030505 15/06/2023 SUNDARBAI TRIMBAK SATPUTE 1820031WL002920 SUNDARBAI TRIMBAK SATPUTE 00051 MAHB0000742 1536 1536 Processed 21/06/2023 A171230103302 Miss. Sundarbai Trimbak Satpute BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
87 Bhoom MH-20-031-001-001/463
(AMBI) 		1820031000NRG24140620230029743 15/06/2023 NAGESH DIGMBAR GATKAL 1820031WL002826 NAGESH DIGMBAR GATKAL 00051 MAHB0001150 1638 1638 Processed 21/06/2023 A171230103331 Mr. Nagesh Digamber Gatkal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
88 Bhoom MH-20-031-002-001/1
(ANANDWADI) 		1820031000NRG24150620230031566 15/06/2023 PUNAM DHANJAY WANAVE 1820031WL003031 PUNAM DHANJAY WANAVE 00165 IBKL0001549 1350 1350 Processed 21/06/2023 A171230103119 POONAM DHANRAJ VANAVE IDBI BANK(607095)
89 Bhoom MH-20-031-002-001/1
(ANANDWADI) 		1820031000NRG24150620230031567 15/06/2023 YOURAJ DATTU WANAVE 1820031WL003031 YOURAJ DATTU WANAVE 00165 IBKL0001549 1350 1350 Processed 21/06/2023 A171230103117 YUVRAJ DATTU WANVE HDFC BANK LTD(607152)
90 Bhoom MH-20-031-002-001/101
(ANANDWADI) 		1820031000NRG24150620230031569 15/06/2023 DNYANOBA SANTRAM GHADGE 1820031WL003031 DNYANOBA SANTRAM GHADGE 00165 IBKL0001549 1350 1350 Processed 21/06/2023 A171230103228 DNYANOBA SANTRAM GHADAGE IDBI BANK(607095)
91 Bhoom MH-20-031-002-001/236
(ANANDWADI) 		1820031000NRG24150620230031571 15/06/2023 GANESH DYANOBA GHADGE 1820031WL003031 GANESH DYANOBA GHADGE 00165 IBKL0001549 1350 1350 Processed 21/06/2023 A171230103116 GANESH DNYANOBA GHADAGE IDBI BANK(607095)
92 Bhoom MH-20-031-002-001/297
(ANANDWADI) 		1820031000NRG24150620230033325 15/06/2023 LANKABAI TATYARAV VANAVE 1820031WL003139 LANKABAI TATYARAV VANAVE 00165 IBKL0001549 1620 1620 Processed 21/06/2023 A171230103226 LANKABAI TATYARAV VANAVE IDBI BANK(607095)
93 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24150620230031599 15/06/2023 VISHNU TRIMBAK BANGAR 1820031WL003035 VISHNU TRIMBAK BANGAR 00165 IBKL0001549 1080 1080 Processed 21/06/2023 A171230103118 VISHNU TRIMBAK BANGAR IDBI BANK(607095)
94 Bhoom MH-20-031-002-001/82
(ANANDWADI) 		1820031000NRG24150620230033332 15/06/2023 SATISH KASHINATH MISAL 1820031WL003139 SATISH KASHINATH MISAL 00165 IBKL0001549 1620 1620 Processed 21/06/2023 A171230103115 SATISH KASHINATH MISAL IDBI BANK(607095)
95 Bhoom MH-20-031-011-001/13
(BAWI) 		1820031000NRG24140620230029779 15/06/2023 SAMBHAJI VITHHAL NAIKNAVARE 1820031WL002832 SAMBHAJI VITHHAL NAIKNAVARE 00165 IBKL0001549 1638 1638 Processed 21/06/2023 A171230103124 SAMBHAJI VITTHAL NAIKNAWARE AXIS BANK(607153)
96 Bhoom MH-20-031-070-004/163
(SUKTA) 		1820031000NRG24140620230030311 15/06/2023 HINDRAJ SAKHARAM BHADAKE 1820031WL002904 HINDRAJ SAKHARAM BHADAKE 00165 IBKL0001549 1200 1200 Processed 21/06/2023 A171230103227 HINDRAJ SAKHARAM BHADAKE IDBI BANK(607095)
97 Bhoom MH-20-031-070-004/690
(SUKTA) 		1820031000NRG24140620230030322 15/06/2023 JAYASHRI SURYAKANT BARATE 1820031WL002905 JAYASHRI SURYAKANT BARATE 00165 IBKL0001549 960 960 Processed 21/06/2023 A171230103121 JAYSHRI SURYAKANT BARATE IDBI BANK(607095)
98 Bhoom MH-20-031-072-001/130
(ULUP) 		1820031072NRG24150620230031239 15/06/2023 tahir fakir shaikh 1820031WL003003 tahir fakir shaikh 00165 IBKL0001549 720 720 Processed 21/06/2023 A171230103125 TAHER FAKIR SHAIKH BANK OF INDIA(508505)
99 Bhoom MH-20-031-072-001/180
(ULUP) 		1820031072NRG24150620230031246 15/06/2023 ASHOK BABASAHEB BHOSLE 1820031WL003003 ASHOK BABASAHEB BHOSLE 00165 IBKL0001549 720 720 Processed 21/06/2023 A171230103126 ASHOK BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bhoom MH-20-031-072-001/353
(ULUP) 		1820031072NRG24150620230031253 15/06/2023 VINOD GAUTAM VARALE 1820031WL003003 VINOD GAUTAM VARALE 00165 IBKL0001549 720 720 Rejected 20/06/2023 A171230103123 Aadhaar Number not Mapped to Account Number
101 Bhoom MH-20-031-081-001/192
(WANGI (BU)) 		1820031000NRG24150620230034444 15/06/2023 BHARAT LIMBRAJ CHAVAN 1820031WL003178 BHARAT LIMBRAJ CHAVAN 00165 IBKL0001549 1080 1080 Processed 21/06/2023 A171230103122 BHARAT LIMBRAJ CHAVAN IDBI BANK(607095)
102 Bhoom MH-20-031-083-001/44
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032418 15/06/2023 KAKASAHEB NAMDEV PATULE 1820031WL003088 KAKASAHEB NAMDEV PATULE 00165 IBKL0001549 810 810 Processed 21/06/2023 A171230103120 KAKASAHEB NAMDEV PATULE IDBI BANK(607095)
SubTotal 17568 17568
103 Bhoom MH-20-031-002-001/23
(ANANDWADI) 		1820031000NRG24150620230033314 15/06/2023 NILESH YADAV KHAMKAR 1820031WL003139 NILESH YADAV KHAMKAR 00415 SBIN0011447 1620 1620 Processed 21/06/2023 A171230103167 NILESH YADAV KHAMKAR IDBI BANK(607095)
104 Bhoom MH-20-031-002-001/23
(ANANDWADI) 		1820031000NRG24150620230033312 15/06/2023 YADAV BHANUDAS KHAMKAR 1820031WL003139 YADAV BHANUDAS KHAMKAR 00415 SBIN0011447 1620 1620 Processed 21/06/2023 A171230103188 Mr. Yadav Bhanudas Khamkar MAHARASHTRA GRAMIN BANK(607000)
105 Bhoom MH-20-031-023-001/404
(DEVLALI) 		1820031000NRG24150620230031656 15/06/2023 BABURAO AMBADAS TAMBE 1820031WL003044 BABURAO AMBADAS TAMBE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103195 BABURAO AMBADAS TAMBE BANK OF INDIA(508505)
106 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24150620230031658 15/06/2023 MADHUKAR RAMDAS TAMBE 1820031WL003044 MADHUKAR RAMDAS TAMBE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103172 MADHUKAR RAMDAS TAMBE BANK OF INDIA(508505)
107 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24150620230031659 15/06/2023 MANISHA MADHUKAR TAMBE 1820031WL003044 MANISHA MADHUKAR TAMBE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103170 MRS MANISHA MADHUKAR TAMBE STATE BANK OF INDIA(508548)
108 Bhoom MH-20-031-023-001/72
(DEVLALI) 		1820031000NRG24150620230032685 15/06/2023 KIRAN BHARAT BHUSARE 1820031WL003107 KIRAN BHARAT BHUSARE 00415 SBIN0011447 1500 1500 Processed 21/06/2023 A171230103171 MR KIRAN BHARAT BHUSARE STATE BANK OF INDIA(508548)
109 Bhoom MH-20-031-023-001/72
(DEVLALI) 		1820031000NRG24150620230032684 15/06/2023 PADMIN BHARAT BHUSARE 1820031WL003107 PADMIN BHARAT BHUSARE 00415 SBIN0011447 1500 1500 Processed 21/06/2023 A171230103221 MRS PADMIN BHARAT BHUSARE STATE BANK OF INDIA(508548)
110 Bhoom MH-20-031-023-001/93
(DEVLALI) 		1820031000NRG24150620230032387 15/06/2023 BHASKAR DEVRAO DOKE 1820031WL003083 BHASKAR DEVRAO DOKE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103189 BHASKAR DEVRAO DOKE BANK OF INDIA(508505)
111 Bhoom MH-20-031-023-001/93
(DEVLALI) 		1820031000NRG24150620230032388 15/06/2023 VIKAS BHASKAR DOKE 1820031WL003083 VIKAS BHASKAR DOKE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103190 MR VIKAS BHASKAR DOKE STATE BANK OF INDIA(508548)
112 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24150620230032706 15/06/2023 ASHOK VINAYAK GILBILE 1820031WL003111 ASHOK VINAYAK GILBILE 00415 SBIN0011447 1080 1080 Processed 21/06/2023 A171230103179 Ashok Vinayak Gilbile FINO PAYMENTS BANK LTD(608001)
113 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24150620230032705 15/06/2023 VINAYAK SAHEBRAO GILBILE 1820031WL003111 VINAYAK SAHEBRAO GILBILE 00415 SBIN0011447 1080 1080 Processed 21/06/2023 A171230103180 MR VINAYAK SAHEBRAO GILBILE STATE BANK OF INDIA(508548)
114 Bhoom MH-20-031-067-003/7
(SHEKAPUR) 		1820031000NRG24150620230032708 15/06/2023 DADARAO BALBHIM BHOSALE 1820031WL003111 DADARAO BALBHIM BHOSALE 00415 SBIN0011447 1080 1080 Processed 21/06/2023 A171230103219 DADA BALBHIM BHOSALE BANK OF INDIA(508505)
115 Bhoom MH-20-031-067-003/7
(SHEKAPUR) 		1820031000NRG24150620230032709 15/06/2023 RUKMIN DADARAO BHOSALE 1820031WL003111 RUKMIN DADARAO BHOSALE 00415 SBIN0011447 1080 1080 Processed 21/06/2023 A171230103185 Rukmin Dadarao Bhosale FINO PAYMENTS BANK LTD(608001)
116 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24140620230030323 15/06/2023 ARJUN ABHIMAN SHINDE 1820031WL002906 ARJUN ABHIMAN SHINDE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103175 MR ARJUN ABHIMANU SHINDE STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-070-004/157
(SUKTA) 		1820031000NRG24140620230030310 15/06/2023 LAXMAN MADHUKAR MORE 1820031WL002904 LAXMAN MADHUKAR MORE 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103220 MR LAXMAN MADHUKAR MORE STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-070-004/166
(SUKTA) 		1820031000NRG24140620230030319 15/06/2023 ANKUSH BHIMRAO NARAKE 1820031WL002905 ANKUSH BHIMRAO NARAKE 00415 SBIN0011447 960 960 Processed 21/06/2023 A171230103151 MR ANKUSH BHIMRAO NARKE STATE BANK OF INDIA(508548)
119 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24140620230030338 15/06/2023 DHARMARAJ SHESHERAO GAIKWAD 1820031WL002909 DHARMARAJ SHESHERAO GAIKWAD 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103161 MR DHARMRAJ SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24140620230030339 15/06/2023 NIRMALA DHARMARAJ GAIKWAD 1820031WL002909 NIRMALA DHARMARAJ GAIKWAD 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103173 MR NIRMALA DHARMARAJ GAIKWAD STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24140620230030340 15/06/2023 ASHOK SHESHERAO GAIKWAD 1820031WL002909 ASHOK SHESHERAO GAIKWAD 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103145 Ashok Shesherao Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
122 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24140620230030341 15/06/2023 PRAMOD SHESHERAO GAIKWAD 1820031WL002909 PRAMOD SHESHERAO GAIKWAD 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103176 MR PRAMOD SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24140620230030342 15/06/2023 SWATI PRAMOD GAIKWAD 1820031WL002909 SWATI PRAMOD GAIKWAD 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103174 MRS SWATI PRAMOD GAIKWAD STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-070-004/23
(SUKTA) 		1820031000NRG24140620230030313 15/06/2023 JOTINATH VINAYAK KHANDEKAR 1820031WL002904 JOTINATH VINAYAK KHANDEKAR 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103144 JOTINATH VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bhoom MH-20-031-070-004/232
(SUKTA) 		1820031000NRG24140620230030344 15/06/2023 RAMDAS GOKUL GALANDE 1820031WL002909 RAMDAS GOKUL GALANDE 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103178 MR RAMCHANDRA GOKUL GALANDE STATE BANK OF INDIA(508548)
126 Bhoom MH-20-031-070-004/24
(SUKTA) 		1820031000NRG24140620230030314 15/06/2023 BHARAT VINAYAK KHANDEKAR 1820031WL002904 BHARAT VINAYAK KHANDEKAR 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103196 BHARAT VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24140620230030328 15/06/2023 CHANDRAKALA SUGRIV PANDHRE 1820031WL002907 CHANDRAKALA SUGRIV PANDHRE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103198 MRS CHANDRAKALA SUGRIV PANDHARE STATE BANK OF INDIA(508548)
128 Bhoom MH-20-031-070-004/252
(SUKTA) 		1820031000NRG24140620230030325 15/06/2023 UTTRESHVAR SHRIPATI SHINDE 1820031WL002906 UTTRESHVAR SHRIPATI SHINDE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103183 MR UTRESHWAR SHRIPTI SHINDE STATE BANK OF INDIA(508548)
129 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24140620230030318 15/06/2023 SANDIP KHANDU BHADAKE 1820031WL002904 SANDIP KHANDU BHADAKE 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103206 SANDIP KHANDU BHADKE IDBI BANK(607095)
130 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24140620230030317 15/06/2023 TREVENABAI KHANDU BHADAKE 1820031WL002904 TREVENABAI KHANDU BHADAKE 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103203 MS TRIVENIBAI KHANDU BHADAKE STATE BANK OF INDIA(508548)
131 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24140620230030330 15/06/2023 ANGAD GORAKH PANDHRE 1820031WL002907 ANGAD GORAKH PANDHRE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103202 Angad Gorakh Pandhre AIRTEL PAYMENTS BANK LIMITED(990288)
132 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24140620230030331 15/06/2023 VINOD HARIDAS BHADAKE 1820031WL002907 VINOD HARIDAS BHADAKE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103193 Vinod Haridas Bhadke AIRTEL PAYMENTS BANK LIMITED(990288)
133 Bhoom MH-20-031-072-001/136
(ULUP) 		1820031072NRG24150620230031240 15/06/2023 VILAS SUKHDEV WARALE 1820031WL003003 VILAS SUKHDEV WARALE 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103142 VILAS SUKHADEV VARALE IDBI BANK(607095)
134 Bhoom MH-20-031-072-001/172
(ULUP) 		1820031072NRG24150620230031244 15/06/2023 BAPURAO BHAJANG SANAP 1820031WL003003 BAPURAO BHAJANG SANAP 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103192 MR BAPU BHUJANG SANAP STATE BANK OF INDIA(508548)
135 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031072NRG24150620230031247 15/06/2023 SAHEBRAO DEVIDAS AHER 1820031WL003003 SAHEBRAO DEVIDAS AHER 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103146 SAHEBRAO DEVIDAS AHER IDBI BANK(607095)
136 Bhoom MH-20-031-072-001/231
(ULUP) 		1820031072NRG24150620230031249 15/06/2023 SAMBHAJI BABURAO SHELAKE 1820031WL003003 SAMBHAJI BABURAO SHELAKE 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103163 MR SAMBHAJI BABURAO SHELKE STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031072NRG24150620230031250 15/06/2023 ANITA DATTATRYA SHELKE 1820031WL003003 ANITA DATTATRYA SHELKE 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103147 MRS ANITA DATTATRAYA SHELKE STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031072NRG24150620230031251 15/06/2023 DATTATRYA PRAMESHVAR SHELKE 1820031WL003003 DATTATRYA PRAMESHVAR SHELKE 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103150 MR DATTATRAY PERMESHWAR SHELKE STATE BANK OF INDIA(508548)
139 Bhoom MH-20-031-072-001/53
(ULUP) 		1820031072NRG24150620230031257 15/06/2023 GANESH MURLIDHAR PAREKAR 1820031WL003003 GANESH MURLIDHAR PAREKAR 00415 SBIN0011447 720 720 Processed 21/06/2023 A171230103223 MR GANESH MURLIDHAR PAREKAR STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-073-001/42
(UMACHIWADI) 		1820031000NRG24150620230030490 15/06/2023 NAGARBAI MOHAN SHINDE 1820031WL002919 NAGARBAI MOHAN SHINDE 00415 SBIN0011447 1200 1200 Processed 21/06/2023 A171230103156 MRS NAGARABAI MOHAN SHINDE STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-075-001/124
(VARUD) 		1820031000NRG24140620230030356 15/06/2023 BABASAHEB 1820031WL002912 BABASAHEB 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103159 MR BABASAHEB MANIK UGHADE STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-075-001/283
(VARUD) 		1820031000NRG24140620230030347 15/06/2023 ASHOK GANPATI KARAPE 1820031WL002910 ASHOK GANPATI KARAPE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103168 ASHOK GANAPATI KARAPE IDBI BANK(607095)
143 Bhoom MH-20-031-075-001/283
(VARUD) 		1820031000NRG24140620230030348 15/06/2023 MIRABAI ASHOK KARAPE 1820031WL002910 MIRABAI ASHOK KARAPE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103169 MRS MIRABAI ASHOK KARPE STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-075-001/29
(VARUD) 		1820031000NRG24140620230030358 15/06/2023 MAHADEV SAHEBRAO KAMBLE 1820031WL002912 MAHADEV SAHEBRAO KAMBLE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103194 SHRI MAHADEV SAHEBRAO KAMBALE STATE BANK OF INDIA(508548)
145 Bhoom MH-20-031-075-001/293
(VARUD) 		1820031000NRG24140620230030349 15/06/2023 BABAN JAGANNATH KALE 1820031WL002910 BABAN JAGANNATH KALE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103186 MR BABAN JAGANNATH KALE STATE BANK OF INDIA(508548)
146 Bhoom MH-20-031-075-001/352
(VARUD) 		1820031000NRG24140620230030359 15/06/2023 ASHOK ARJUN CHORMULE 1820031WL002912 ASHOK ARJUN CHORMULE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230103222 MR ASHOK ARJUN CHORAMALE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-075-001/40
(VARUD) 		1820031000NRG24140620230030353 15/06/2023 BABURAO DEVRAO CHORMALE 1820031WL002911 BABURAO DEVRAO CHORMALE 00415 SBIN0011447 960 960 Processed 21/06/2023 A171230103164 MR BABURAO DEVRAO CHORMALE STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-075-001/57
(VARUD) 		1820031000NRG24140620230030354 15/06/2023 SHIVAJI MARUTI CHORMALE 1820031WL002911 SHIVAJI MARUTI CHORMALE 00415 SBIN0011447 960 960 Processed 21/06/2023 A171230103199 SHIVAJI MARUTI CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032414 15/06/2023 PRIYANKA DADASAHEB PATULE 1820031WL003088 PRIYANKA DADASAHEB PATULE 00415 SBIN0011447 810 810 Processed 21/06/2023 A171230103201 MRS PREMA DADASAHEB PATULE STATE BANK OF INDIA(508548)
SubTotal 53580 53580
150 Bhoom MH-20-031-001-001/5
(AMBI) 		1820031000NRG24140620230029744 15/06/2023 ASHOK KALYANRAO GATKAL 1820031WL002826 ASHOK KALYANRAO GATKAL 00415 SBIN0020042 1638 1638 Processed 21/06/2023 A171230103327 ASHOK KALYAN GATKAL ICICI BANK LTD(508534)
151 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24150620230032116 15/06/2023 haribhau uddhav tambe 1820031WL003052 haribhau uddhav tambe 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103182 MR HARIBHAU UDDHAV TAMBE STATE BANK OF INDIA(508548)
152 Bhoom MH-20-031-067-003/107
(SHEKAPUR) 		1820031000NRG24150620230032702 15/06/2023 AMIRALI HUSEN SHAIKH 1820031WL003111 AMIRALI HUSEN SHAIKH 00415 SBIN0020042 1080 1080 Processed 21/06/2023 A171230103205 MR AMIRALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-070-001/412
(SUKTA) 		1820031000NRG24140620230030308 15/06/2023 BIRMAL ABA GOYKAR 1820031WL002903 BIRMAL ABA GOYKAR 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103157 MR BIRMAL ABA GOYAKAR STATE BANK OF INDIA(508548)
154 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24140620230030324 15/06/2023 CHITRA ARJUN SHINDE 1820031WL002906 CHITRA ARJUN SHINDE 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103207 MRS CHITRA ARJUN SHINDE STATE BANK OF INDIA(508548)
155 Bhoom MH-20-031-070-004/205
(SUKTA) 		1820031000NRG24140620230030332 15/06/2023 KALIDAS 1820031WL002908 KALIDAS 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103224 MR KALIDAS BHANUDAS BHARTI STATE BANK OF INDIA(508548)
156 Bhoom MH-20-031-070-004/232
(SUKTA) 		1820031000NRG24140620230030343 15/06/2023 PADMIN GOKUL GALANDE 1820031WL002909 PADMIN GOKUL GALANDE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103218 MRS PADMINBAI GOKUL GALANDE STATE BANK OF INDIA(508548)
157 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24140620230030316 15/06/2023 NAVNATH VINAYAK KHANDEKAR 1820031WL002904 NAVNATH VINAYAK KHANDEKAR 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103165 Mr. NAVNATH VINAYAK KHANDEKAR BANK OF MAHARASHTRA(607387)
158 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24140620230030315 15/06/2023 VINAYAK EAKNATH KHANDEKAR 1820031WL002904 VINAYAK EAKNATH KHANDEKAR 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103153 MR VINAYAK EKNATH KHANDEKAR STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-070-004/47
(SUKTA) 		1820031000NRG24140620230030329 15/06/2023 FULCHAND AMBADAS BHARTI 1820031WL002907 FULCHAND AMBADAS BHARTI 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103155 MR FULCHAND AMBADAS BHARATI STATE BANK OF INDIA(508548)
160 Bhoom MH-20-031-070-004/6
(SUKTA) 		1820031000NRG24140620230030320 15/06/2023 HARIDAS ARJUN BHADAKE 1820031WL002905 HARIDAS ARJUN BHADAKE 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103160 MR HARIDAS ARJUN BHAKADE STATE BANK OF INDIA(508548)
161 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24140620230030345 15/06/2023 LAXMAN BHIVAJI GAIKWAD 1820031WL002909 LAXMAN BHIVAJI GAIKWAD 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103154 MR LAXMAN BHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24140620230030346 15/06/2023 USHA LAXMAN GAIKWAD 1820031WL002909 USHA LAXMAN GAIKWAD 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103187 MRS USHA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
163 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24140620230030334 15/06/2023 BALU SHIVAJI GAIKWAD 1820031WL002908 BALU SHIVAJI GAIKWAD 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103177 MR BALU SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24140620230030335 15/06/2023 SHALAN BALU GAIKWAD 1820031WL002908 SHALAN BALU GAIKWAD 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103200 Shalan Balu Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
165 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24140620230030336 15/06/2023 SHIMANT SHIVAJI GAIKWAD 1820031WL002908 SHIMANT SHIVAJI GAIKWAD 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103162 MR SHRIMANT SHIVAJI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
166 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24140620230030337 15/06/2023 SHOBHA SHIMANT GAIKWAD 1820031WL002908 SHOBHA SHIMANT GAIKWAD 00415 SBIN0020042 960 960 Processed 21/06/2023 A171230103181 MRS SHOBHA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24150620230030962 15/06/2023 DATTATRAY RAMKRUSHNA GAIKWAD 1820031WL002969 DATTATRAY RAMKRUSHNA GAIKWAD 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103328 DATTATRAYA RAMKRISHNA GAIKWAD IDBI BANK(607095)
168 Bhoom MH-20-031-072-001/139
(ULUP) 		1820031072NRG24150620230031241 15/06/2023 ARJUN RAJARAM WARALE 1820031WL003003 ARJUN RAJARAM WARALE 00415 SBIN0020042 720 720 Processed 21/06/2023 A171230103148 MR ARJUN RAJARAM WARALE STATE BANK OF INDIA(508548)
169 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031072NRG24150620230031242 15/06/2023 GAUTAM MADHAV WARALE 1820031WL003003 GAUTAM MADHAV WARALE 00415 SBIN0020042 720 720 Processed 21/06/2023 A171230103158 MR GAUTAM MADHAV VARALE STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-072-001/178
(ULUP) 		1820031072NRG24150620230031245 15/06/2023 BIRUDEV CHANDRABHAN VARLE 1820031WL003003 BIRUDEV CHANDRABHAN VARLE 00415 SBIN0020042 720 720 Processed 21/06/2023 A171230103149 MR BIRUDEV CHANDRABHAN VARALE STATE BANK OF INDIA(508548)
171 Bhoom MH-20-031-072-001/225
(ULUP) 		1820031072NRG24150620230031248 15/06/2023 BABITA RAMDAS VARALE 1820031WL003003 BABITA RAMDAS VARALE 00415 SBIN0020042 720 720 Processed 21/06/2023 A171230103152 MRS BABITA RAMDAS VARALE STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-072-001/278
(ULUP) 		1820031072NRG24150620230031252 15/06/2023 MADANSING MOHANSING PARDESHI 1820031WL003003 MADANSING MOHANSING PARDESHI 00415 SBIN0020042 720 720 Processed 21/06/2023 A171230103184 MR MADANSING MOHANSING PARDESHI STATE BANK OF INDIA(508548)
173 Bhoom MH-20-031-073-001/159
(UMACHIWADI) 		1820031000NRG24150620230031022 15/06/2023 TATYA BIBHISHAN SHELKE 1820031WL002975 TATYA BIBHISHAN SHELKE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103217 Mr. Tatya Bibhishan Shelke BANK OF MAHARASHTRA(607387)
174 Bhoom MH-20-031-073-001/208
(UMACHIWADI) 		1820031000NRG24150620230030474 15/06/2023 BALU KAKA AREKAR 1820031WL002919 BALU KAKA AREKAR 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103213 Mr. BALU KAKA AREKAR MAHARASHTRA GRAMIN BANK(607000)
175 Bhoom MH-20-031-073-001/221
(UMACHIWADI) 		1820031000NRG24150620230030481 15/06/2023 BHARAT MAHADEV SHINGTE 1820031WL002919 BHARAT MAHADEV SHINGTE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103214 MR BHARAT MAHADEV SHINGATE STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-073-001/230
(UMACHIWADI) 		1820031000NRG24150620230030482 15/06/2023 HANUMANT KAKA AREKAR 1820031WL002919 HANUMANT KAKA AREKAR 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103211 MR HANUMANT KAKA AREKAR STATE BANK OF INDIA(508548)
177 Bhoom MH-20-031-073-001/241
(UMACHIWADI) 		1820031000NRG24150620230030483 15/06/2023 BALIRAM RAGHUNATH SHINGTE 1820031WL002919 BALIRAM RAGHUNATH SHINGTE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103212 MR BALIRAM RAGHUNATH SHINGATE STATE BANK OF INDIA(508548)
178 Bhoom MH-20-031-073-001/245
(UMACHIWADI) 		1820031000NRG24150620230030484 15/06/2023 NANA BABASAHEB CHIKNE 1820031WL002919 NANA BABASAHEB CHIKNE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103210 Mr. NANA BABASAHEB CHIKANE MAHARASHTRA GRAMIN BANK(607000)
179 Bhoom MH-20-031-073-001/248
(UMACHIWADI) 		1820031000NRG24150620230030485 15/06/2023 ATUL SATISH SHELKE 1820031WL002919 ATUL SATISH SHELKE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103215 Mr. Atul Satish Shelke BANK OF MAHARASHTRA(607387)
180 Bhoom MH-20-031-073-001/251
(UMACHIWADI) 		1820031000NRG24150620230030486 15/06/2023 MAHESH DATTATRAY CHIKANE 1820031WL002919 MAHESH DATTATRAY CHIKANE 00415 SBIN0020042 1200 1200 Processed 21/06/2023 A171230103216 Mr. Mahesh Dattatray Chikane MAHARASHTRA GRAMIN BANK(607000)
181 Bhoom MH-20-031-075-001/102
(VARUD) 		1820031000NRG24140620230030355 15/06/2023 PARUBAI ARJUN CHORMALE 1820031WL002912 PARUBAI ARJUN CHORMALE 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103166 Mrs. PARUBAI ARJUN CHORMALE BANK OF MAHARASHTRA(607387)
182 Bhoom MH-20-031-075-001/193
(VARUD) 		1820031000NRG24140620230030352 15/06/2023 LATA NAMDEV KAMBLE 1820031WL002911 LATA NAMDEV KAMBLE 00415 SBIN0020042 960 960 Rejected 20/06/2023 A171230103326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Bhoom MH-20-031-075-001/55
(VARUD) 		1820031000NRG24140620230030360 15/06/2023 ANIL SADASHIV CHORMALE 1820031WL002912 ANIL SADASHIV CHORMALE 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103330 MR ANIL SADASHIV CHORMALE STATE BANK OF INDIA(508548)
184 Bhoom MH-20-031-075-001/55
(VARUD) 		1820031000NRG24140620230030361 15/06/2023 GITA ANIL CHORMALE 1820031WL002912 GITA ANIL CHORMALE 00415 SBIN0020042 1440 1440 Processed 21/06/2023 A171230103329 MISS GEETA ANIL CHORMALE STATE BANK OF INDIA(508548)
185 Bhoom MH-20-031-083-001/1
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032557 15/06/2023 RATAN RAVINDRA RAUT 1820031WL003100 RATAN RAVINDRA RAUT 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103209 MS RATAN RAVINDRA RAUT STATE BANK OF INDIA(508548)
186 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032415 15/06/2023 NISHANT DADASAHEB PATULE 1820031WL003088 NISHANT DADASAHEB PATULE 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103204 MR NISHANT DADARAO PATULE STATE BANK OF INDIA(508548)
187 Bhoom MH-20-031-083-001/17
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032558 15/06/2023 RAMESH POPATRAO RAUT 1820031WL003100 RAMESH POPATRAO RAUT 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103141 MR RAMESH POPATRAO RAUT STATE BANK OF INDIA(508548)
188 Bhoom MH-20-031-083-001/47
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032560 15/06/2023 INDRAJIT NAGNATH SHINDE 1820031WL003100 INDRAJIT NAGNATH SHINDE 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103236 INDRAJEET NAGNATH SHINDE STATE BANK OF INDIA(508548)
189 Bhoom MH-20-031-083-001/47
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032561 15/06/2023 KANTABAI INDRAJIT SHINDE 1820031WL003100 KANTABAI INDRAJIT SHINDE 00415 SBIN0020042 810 810 Processed 21/06/2023 A171230103197 MRS KONTABAI INDRJIT SHINDE STATE BANK OF INDIA(508548)
SubTotal 43338 43338
190 Bhoom MH-20-031-021-001/92
(DANDEGAON) 		1820031000NRG24150620230031627 15/06/2023 SHITAL AUDAMBAR BHOGIL 1820031WL003039 SHITAL AUDAMBAR BHOGIL 00415 SBIN0020047 1620 1620 Processed 21/06/2023 A171230103191 Mrs. Shital Audumbar Bhogil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1620 1620
191 Bhoom MH-20-031-023-001/298
(DEVLALI) 		1820031000NRG24150620230032379 15/06/2023 CHANDRAKANT NAMDEV JAGTAP 1820031WL003083 CHANDRAKANT NAMDEV JAGTAP 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103401 Mr. CHADRAKANT NAMDEV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
192 Bhoom MH-20-031-023-001/298
(DEVLALI) 		1820031000NRG24150620230032380 15/06/2023 MANJUSHA CHANDRAKANT JAGTAP 1820031WL003083 MANJUSHA CHANDRAKANT JAGTAP 1143 MAHG0004416 810 810 Rejected 20/06/2023 A171230103402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24150620230032381 15/06/2023 BABASAHEB LALA KARKAR 1820031WL003083 BABASAHEB LALA KARKAR 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103380 BABASAHEB LALA KARKAR BANK OF INDIA(508505)
194 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24150620230032382 15/06/2023 SAVITA BABASAHEB KARKAR 1820031WL003083 SAVITA BABASAHEB KARKAR 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103350 SAVITA BABASAHEB KARKAR BANK OF INDIA(508505)
195 Bhoom MH-20-031-023-001/429
(DEVLALI) 		1820031000NRG24150620230032358 15/06/2023 ROHINI KAKASAHEB KADAM 1820031WL003079 ROHINI KAKASAHEB KADAM 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103445 ROHINI KAKASAHEB KADAM BANK OF INDIA(508505)
196 Bhoom MH-20-031-023-001/452
(DEVLALI) 		1820031000NRG24150620230032564 15/06/2023 TAMBE ABHIJIT SURYAKANT 1820031WL003101 TAMBE ABHIJIT SURYAKANT 1143 MAHG0004416 1380 1380 Processed 21/06/2023 A171230103379 ABHIJIT SURYAKANT TAMBE BANK OF INDIA(508505)
197 Bhoom MH-20-031-023-001/478
(DEVLALI) 		1820031000NRG24150620230031657 15/06/2023 PRAKASH RAMDAS TAMBE 1820031WL003044 PRAKASH RAMDAS TAMBE 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103407 PRAKASH TAMBE BANK OF INDIA(508505)
198 Bhoom MH-20-031-023-001/67
(DEVLALI) 		1820031000NRG24150620230032683 15/06/2023 DEVANAND KONDAPPA 1820031WL003107 DEVANAND KONDAPPA 1143 MAHG0004416 1500 1500 Processed 21/06/2023 A171230103502 DEVANAND KONDAPPA SHETE BANK OF INDIA(508505)
199 Bhoom MH-20-031-023-001/9
(DEVLALI) 		1820031000NRG24150620230031660 15/06/2023 CHANDRAKANT RANGNATH TAMBE 1820031WL003044 CHANDRAKANT RANGNATH TAMBE 1143 MAHG0004416 810 810 Processed 21/06/2023 A171230103352 CHANDRAKANT RANGANATH TAMBE BANK OF INDIA(508505)
200 Bhoom MH-20-031-048-001/2233
(MANKESHWAR) 		1820031000NRG24140620230029708 15/06/2023 HANUMANT PANDURANG WAGHMODE 1820031WL002820 HANUMANT PANDURANG WAGHMODE 1143 MAHG0004416 1638 1638 Processed 21/06/2023 A171230103430 Mr. Hanumant Pandurang Waghmode MAHARASHTRA GRAMIN BANK(607000)
201 Bhoom MH-20-031-048-001/281
(MANKESHWAR) 		1820031000NRG24140620230029709 15/06/2023 balaji shivhari Andhare 1820031WL002820 balaji shivhari Andhare 1143 MAHG0004416 1638 1638 Processed 21/06/2023 A171230103237 MS BALAJI SHIVHARI ANDHARE STATE BANK OF INDIA(508548)
202 Bhoom MH-20-031-048-001/398
(MANKESHWAR) 		1820031000NRG24140620230029710 15/06/2023 KAMLAKAR SHREEDHAR JAIN 1820031WL002820 KAMLAKAR SHREEDHAR JAIN 1143 MAHG0004416 1638 1638 Processed 21/06/2023 A171230103238 KMALAKAR SHREEDHR JAIN . MAHARASHTRA GRAMIN BANK(607000)
203 Bhoom MH-20-031-067-003/177
(SHEKAPUR) 		1820031000NRG24150620230032703 15/06/2023 MADHURI SANTOSH KADAM 1820031WL003111 MADHURI SANTOSH KADAM 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103478 Miss. Madhuri Santosh Kadam MAHARASHTRA GRAMIN BANK(607000)
204 Bhoom MH-20-031-067-003/212
(SHEKAPUR) 		1820031000NRG24150620230032704 15/06/2023 NAMDEV GAJENDRA SARAF 1820031WL003111 NAMDEV GAJENDRA SARAF 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103403 NAMDEV GAJENDRA SARAF UNION BANK OF INDIA(508500)
205 Bhoom MH-20-031-067-003/393
(SHEKAPUR) 		1820031000NRG24150620230032707 15/06/2023 BALIRAM DADARAO BHOSALE 1820031WL003111 BALIRAM DADARAO BHOSALE 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103480 BALIRAM DADARAO BHOSALE BANK OF INDIA(508505)
206 Bhoom MH-20-031-081-001/135
(WANGI (BU)) 		1820031000NRG24150620230034443 15/06/2023 BHAGWAT NAVNATH MHETRE 1820031WL003178 BHAGWAT NAVNATH MHETRE 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103241 Mr. BHAGWAT NAVNATH MHETRE MAHARASHTRA GRAMIN BANK(607000)
207 Bhoom MH-20-031-081-001/192
(WANGI (BU)) 		1820031000NRG24150620230034445 15/06/2023 ASHVINI BHARAT CHAVAN 1820031WL003178 ASHVINI BHARAT CHAVAN 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103492 Mrs. ASHWINI BHARAT CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
208 Bhoom MH-20-031-081-001/205
(WANGI (BU)) 		1820031000NRG24150620230034446 15/06/2023 GOKUL RANGNATH SH 1820031WL003178 GOKUL RANGNATH SH 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103377 MR GOKUL RANGANATH SHIRKE STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-081-001/211
(WANGI (BU)) 		1820031000NRG24150620230034448 15/06/2023 BALIRAM DATTATRYA SHINDE 1820031WL003178 BALIRAM DATTATRYA SHINDE 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103378 BALIRAM DATTATRAY SHINDE BANK OF INDIA(508505)
210 Bhoom MH-20-031-081-001/211
(WANGI (BU)) 		1820031000NRG24150620230034447 15/06/2023 MAHADEV DATTATRYA SHINDE 1820031WL003178 MAHADEV DATTATRYA SHINDE 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103381 MAHADEV DATTATRAY SHINDE BANK OF INDIA(508505)
211 Bhoom MH-20-031-081-001/395
(WANGI (BU)) 		1820031000NRG24150620230034449 15/06/2023 ABHIMAN BABU GAVALI 1820031WL003178 ABHIMAN BABU GAVALI 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103240 Mr. ABHIMAN BABURAO GAWALI MAHARASHTRA GRAMIN BANK(607000)
212 Bhoom MH-20-031-081-001/395
(WANGI (BU)) 		1820031000NRG24150620230034450 15/06/2023 ALAKA ABHIMAN GAVALI 1820031WL003178 ALAKA ABHIMAN GAVALI 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103372 Mrs. ALAKA ABHIMAN GAWALI MAHARASHTRA GRAMIN BANK(607000)
213 Bhoom MH-20-031-081-001/400
(WANGI (BU)) 		1820031000NRG24150620230034451 15/06/2023 URMILA ANKUSH GUNJAL 1820031WL003178 URMILA ANKUSH GUNJAL 1143 MAHG0004416 1080 1080 Processed 21/06/2023 A171230103501 Mrs. Uma Ankush Gunjal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25344 25344
214 Bhoom MH-20-031-001-001/103
(AMBI) 		1820031000NRG24140620230029742 15/06/2023 JANABAI SAHEBRAO GAIKWAD 1820031WL002826 JANABAI SAHEBRAO GAIKWAD 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103483 Mrs. JANABAI SAHEBRAO GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
215 Bhoom MH-20-031-001-001/107
(AMBI) 		1820031000NRG24140620230029767 15/06/2023 VIMAL MARUTI GAIKWAD 1820031WL002830 VIMAL MARUTI GAIKWAD 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103406 Mrs. VIMAL MARUTI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
216 Bhoom MH-20-031-001-001/227
(AMBI) 		1820031000NRG24140620230029769 15/06/2023 GOKULABAI MURLIDHAR IJGAJ 1820031WL002830 GOKULABAI MURLIDHAR IJGAJ 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103453 IJGAJ GOKULABAI MURLIDHAR MAHARASHTRA GRAMIN BANK(607000)
217 Bhoom MH-20-031-001-001/61
(AMBI) 		1820031000NRG24140620230029770 15/06/2023 SUNDARBAI DIGAMBAR GAIKWAD 1820031WL002830 SUNDARBAI DIGAMBAR GAIKWAD 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103404 Ms. SUNDARBAI DIGAMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
218 Bhoom MH-20-031-002-001/1
(ANANDWADI) 		1820031000NRG24150620230031564 15/06/2023 DATTU NARAYAN WANAVE 1820031WL003031 DATTU NARAYAN WANAVE 1143 MAHG0004423 1350 1350 Processed 21/06/2023 A171230103405 Mr. DATTU NARAYAN VANAVE MAHARASHTRA GRAMIN BANK(607000)
219 Bhoom MH-20-031-002-001/1
(ANANDWADI) 		1820031000NRG24150620230031565 15/06/2023 KASHIBAI DATTU WANAVE 1820031WL003031 KASHIBAI DATTU WANAVE 1143 MAHG0004423 1350 1350 Rejected 20/06/2023 A171230103447 Aadhaar Number not Mapped to Account Number
220 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24150620230031597 15/06/2023 KRUSHNA RAMBHAU BANGAR 1820031WL003035 KRUSHNA RAMBHAU BANGAR 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103366 Mr. KRASHNA RAMBHAU BANGAR MAHARASHTRA GRAMIN BANK(607000)
221 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24150620230031596 15/06/2023 RAJUBAI RAMBHAU BANGAR 1820031WL003035 RAJUBAI RAMBHAU BANGAR 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103367 Miss. RAJUBAI RAMBHAU BANGAR MAHARASHTRA GRAMIN BANK(607000)
222 Bhoom MH-20-031-002-001/21
(ANANDWADI) 		1820031000NRG24150620230031595 15/06/2023 RAMBHAU NANA BANGAR 1820031WL003035 RAMBHAU NANA BANGAR 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103369 RAMBHAU NANA BANGAR IDBI BANK(607095)
223 Bhoom MH-20-031-002-001/213
(ANANDWADI) 		1820031000NRG24150620230033309 15/06/2023 SHASHIKANT SURESH DHALE 1820031WL003139 SHASHIKANT SURESH DHALE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103374 Mr. SHASHIKANT SURESH DHALE MAHARASHTRA GRAMIN BANK(607000)
224 Bhoom MH-20-031-002-001/213
(ANANDWADI) 		1820031000NRG24150620230033308 15/06/2023 SURESH UDDHAV DHALE 1820031WL003139 SURESH UDDHAV DHALE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103395 Mr. SURESH UDHAV DHALE MAHARASHTRA GRAMIN BANK(607000)
225 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24150620230031644 15/06/2023 MAHADEV SAMBHAJI KEKAN 1820031WL003043 MAHADEV SAMBHAJI KEKAN 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103371 Mr. MAHADEV SAMBHAJI KEKAN CENTRAL BANK OF INDIA(607115)
226 Bhoom MH-20-031-002-001/22
(ANANDWADI) 		1820031000NRG24150620230033310 15/06/2023 ISHVAR SHESHNATH KHAMKAR 1820031WL003139 ISHVAR SHESHNATH KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103344 Mr. ISHWAR SHESHNATH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
227 Bhoom MH-20-031-002-001/22
(ANANDWADI) 		1820031000NRG24150620230033311 15/06/2023 SACHIN ISHVAR KHAMKAR 1820031WL003139 SACHIN ISHVAR KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103460 Mr. Sachin Ishwar Khamkar MAHARASHTRA GRAMIN BANK(607000)
228 Bhoom MH-20-031-002-001/229
(ANANDWADI) 		1820031000NRG24150620230031570 15/06/2023 SUVARANA DHARAMRAJ KHAMKAR 1820031WL003031 SUVARANA DHARAMRAJ KHAMKAR 1143 MAHG0004423 1350 1350 Processed 21/06/2023 A171230103437 Mrs. SUVARNA DHARMARAJ KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
229 Bhoom MH-20-031-002-001/23
(ANANDWADI) 		1820031000NRG24150620230033313 15/06/2023 KAIKAYI YADAV KHAMKAR 1820031WL003139 KAIKAYI YADAV KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103268 Ms. KAIKAI YADAV KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
230 Bhoom MH-20-031-002-001/23
(ANANDWADI) 		1820031000NRG24150620230033315 15/06/2023 VISHALI NILESH KHAMKAR 1820031WL003139 VISHALI NILESH KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103452 Ms. VAISHALI NILESH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
231 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24150620230031646 15/06/2023 PARAMESHWAR MACHINDRA KHAMKAR 1820031WL003043 PARAMESHWAR MACHINDRA KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103247 PARMESHWAR MACHHINDRA KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24150620230031648 15/06/2023 RADHA KHAMKAR 1820031WL003043 RADHA KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103429 Ms. RADHA REVANNATH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
233 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24150620230031647 15/06/2023 RFEVANNATH KHAMKAR 1820031WL003043 RFEVANNATH KHAMKAR 1143 MAHG0004423 1620 1620 Rejected 20/06/2023 A171230103469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Bhoom MH-20-031-002-001/232
(ANANDWADI) 		1820031000NRG24150620230033316 15/06/2023 RAVINDRA KALYAN WANAVE 1820031WL003139 RAVINDRA KALYAN WANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103448 Ravindra Kalyan Vanve IDFC BANK LIMITED(608117)
235 Bhoom MH-20-031-002-001/232
(ANANDWADI) 		1820031000NRG24150620230033317 15/06/2023 ROHINI RAVINADRA WANAVE 1820031WL003139 ROHINI RAVINADRA WANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103457 Mrs. Rohini Ravindra Vanve MAHARASHTRA GRAMIN BANK(607000)
236 Bhoom MH-20-031-002-001/238
(ANANDWADI) 		1820031000NRG24150620230033318 15/06/2023 SADHU MANIK KHADE 1820031WL003139 SADHU MANIK KHADE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103362 Mr. SADHU MANIK KHADE MAHARASHTRA GRAMIN BANK(607000)
237 Bhoom MH-20-031-002-001/239
(ANANDWADI) 		1820031000NRG24150620230033319 15/06/2023 BALU KASHINATH MISAL 1820031WL003139 BALU KASHINATH MISAL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103384 Mr. BALU KASHINATH MISAL MAHARASHTRA GRAMIN BANK(607000)
238 Bhoom MH-20-031-002-001/239
(ANANDWADI) 		1820031000NRG24150620230033320 15/06/2023 RAJESHRI BALU MISAL 1820031WL003139 RAJESHRI BALU MISAL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103414 Mrs. RAJASHRI BALU MISAL MAHARASHTRA GRAMIN BANK(607000)
239 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24150620230031649 15/06/2023 SAGAR CHANGDEV WANAVE 1820031WL003043 SAGAR CHANGDEV WANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103446 VANAVE SAGAR CHANGADEV AXIS BANK(607153)
240 Bhoom MH-20-031-002-001/279
(ANANDWADI) 		1820031000NRG24150620230033321 15/06/2023 BABURAO YADAV KHAMKAR 1820031WL003139 BABURAO YADAV KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103484 Mr. BABURAO YADAV KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
241 Bhoom MH-20-031-002-001/279
(ANANDWADI) 		1820031000NRG24150620230033322 15/06/2023 KOMAL BABURAO KHAMKAR 1820031WL003139 KOMAL BABURAO KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103487 Mrs. Komal Baburao Khamkar MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-031-002-001/295
(ANANDWADI) 		1820031000NRG24150620230033323 15/06/2023 ROHIT ASHOK KHAMKAR 1820031WL003139 ROHIT ASHOK KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103426 Mr. Rohit Ashok Khamkar MAHARASHTRA GRAMIN BANK(607000)
243 Bhoom MH-20-031-002-001/297
(ANANDWADI) 		1820031000NRG24150620230033324 15/06/2023 TATYARAM CHANDRABHAN VANAVE 1820031WL003139 TATYARAM CHANDRABHAN VANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103417 TATYARAV CHANDRABHAN VANAVE ICICI BANK LTD(508534)
244 Bhoom MH-20-031-002-001/298
(ANANDWADI) 		1820031000NRG24150620230033326 15/06/2023 SHANKAR BHAU KANADE 1820031WL003139 SHANKAR BHAU KANADE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103399 SHANKAR BHAU KANADE UNION BANK OF INDIA(508500)
245 Bhoom MH-20-031-002-001/299
(ANANDWADI) 		1820031000NRG24150620230033327 15/06/2023 ROHAN ASHOK KHAMKAR 1820031WL003139 ROHAN ASHOK KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103428 MR ROHAN ASHOK KHAMKAR STATE BANK OF INDIA(508548)
246 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24150620230031572 15/06/2023 BHAGWAN ASHRUBA WANAVE 1820031WL003031 BHAGWAN ASHRUBA WANAVE 1143 MAHG0004423 1350 1350 Processed 21/06/2023 A171230103394 BHAGWAN ASHRUBA VANVE IDBI BANK(607095)
247 Bhoom MH-20-031-002-001/36
(ANANDWADI) 		1820031000NRG24150620230033328 15/06/2023 LAXMAN WANAVE 1820031WL003139 LAXMAN WANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103245 Mr. LUXMAN BABA VANVE MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24150620230031598 15/06/2023 PRAYAGABAI BANGAR 1820031WL003035 PRAYAGABAI BANGAR 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103368 Mrs. PRAYAGABAI TRIMBAK BANGAR MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-002-001/58
(ANANDWADI) 		1820031000NRG24150620230031651 15/06/2023 BAJIRAO NAMDEV WANAVE 1820031WL003043 BAJIRAO NAMDEV WANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103262 Mr. BAJIRAO NAMDEO VANVE MAHARASHTRA GRAMIN BANK(607000)
250 Bhoom MH-20-031-002-001/59
(ANANDWADI) 		1820031000NRG24150620230031573 15/06/2023 ANKUSH MACHHINDRA KHAMKAR 1820031WL003031 ANKUSH MACHHINDRA KHAMKAR 1143 MAHG0004423 1350 1350 Processed 21/06/2023 A171230103248 Mr. ANKUSH MACHINDRA KHAMAKAR MAHARASHTRA GRAMIN BANK(607000)
251 Bhoom MH-20-031-002-001/81
(ANANDWADI) 		1820031000NRG24150620230033329 15/06/2023 MANHOR MANIK KHADE 1820031WL003139 MANHOR MANIK KHADE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103424 MANOHAR MANIK KHADE IDBI BANK(607095)
252 Bhoom MH-20-031-002-001/82
(ANANDWADI) 		1820031000NRG24150620230033330 15/06/2023 KASHINATH GANPATI MISAL 1820031WL003139 KASHINATH GANPATI MISAL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103370 KASHINATH GANPATI MISAL IDBI BANK(607095)
253 Bhoom MH-20-031-002-001/82
(ANANDWADI) 		1820031000NRG24150620230033331 15/06/2023 SHANTABAI KASHINATH MISAL 1820031WL003139 SHANTABAI KASHINATH MISAL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103396 SHANTABAI KASHINATH MISAL IDBI BANK(607095)
254 Bhoom MH-20-031-002-001/90
(ANANDWADI) 		1820031000NRG24150620230033333 15/06/2023 ASHOK KISAN SONVANE 1820031WL003139 ASHOK KISAN SONVANE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103257 Mr. ASHOK KISAN SONWANE MAHARASHTRA GRAMIN BANK(607000)
255 Bhoom MH-20-031-002-001/94
(ANANDWADI) 		1820031000NRG24150620230033334 15/06/2023 SUNIL UDDHAV KHAMKAR 1820031WL003139 SUNIL UDDHAV KHAMKAR 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103355 Sunil Uddhav Khamkar IDFC BANK LIMITED(608117)
256 Bhoom MH-20-031-002-003/118
(ANANDWADI) 		1820031000NRG24140620230029737 15/06/2023 BAJIRAO GANPATI KHOT 1820031WL002825 BAJIRAO GANPATI KHOT 1143 MAHG0004423 1365 1365 Processed 21/06/2023 A171230103439 MR BAJIRAO GANPATI KHOT STATE BANK OF INDIA(508548)
257 Bhoom MH-20-031-002-003/119
(ANANDWADI) 		1820031000NRG24140620230029738 15/06/2023 JAMUNABAI LAXMAN JADHAV 1820031WL002825 JAMUNABAI LAXMAN JADHAV 1143 MAHG0004423 1365 1365 Processed 21/06/2023 A171230103482 JADHAV JAMUNABAI LAXMAN INDUSIND BANK(607189)
258 Bhoom MH-20-031-002-003/95
(ANANDWADI) 		1820031000NRG24140620230029741 15/06/2023 RESHMA BHARMHDEO UPASE 1820031WL002825 RESHMA BHARMHDEO UPASE 1143 MAHG0004423 1365 1365 Processed 21/06/2023 A171230103486 Mrs. Reshma Bramhadev Upase MAHARASHTRA GRAMIN BANK(607000)
259 Bhoom MH-20-031-011-001/13
(BAWI) 		1820031000NRG24140620230029778 15/06/2023 SHANTABAI VITTHAL NAIKNAVARE 1820031WL002832 SHANTABAI VITTHAL NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103435 MRS SHANTABAI VITTHAL NAIKNAWARE STATE BANK OF INDIA(508548)
260 Bhoom MH-20-031-011-001/13
(BAWI) 		1820031000NRG24140620230029777 15/06/2023 VITTHAL LAXMAN NAIKNAVARE 1820031WL002832 VITTHAL LAXMAN NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103343 Mr. VITTHAL LAXMAN NAIKNAWARE MAHARASHTRA GRAMIN BANK(607000)
261 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24150620230032687 15/06/2023 KAUSABAI SIDDHESHVAR RANDVE 1820031WL003108 KAUSABAI SIDDHESHVAR RANDVE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103433 Mrs. KAUSHALYA SUDHDESHWAR RANDVE MAHARASHTRA GRAMIN BANK(607000)
262 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24150620230032686 15/06/2023 SIDDHESHVAR MANIK RANDVE 1820031WL003108 SIDDHESHVAR MANIK RANDVE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103434 Mr. SIDHESHWAR MANIK RANDAVE MAHARASHTRA GRAMIN BANK(607000)
263 Bhoom MH-20-031-011-001/219
(BAWI) 		1820031000NRG24150620230034667 15/06/2023 SANDIP RAJENDRA INGALE 1820031WL003186 SANDIP RAJENDRA INGALE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103508 Mr. SANDIPAN RAJENDRA THANGALE MAHARASHTRA GRAMIN BANK(607000)
264 Bhoom MH-20-031-011-001/29
(BAWI) 		1820031000NRG24150620230032688 15/06/2023 JALINDAR SUBHASH KAMBLE 1820031WL003108 JALINDAR SUBHASH KAMBLE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103416 Mr. JALINDAR SUBHASH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-011-001/512
(BAWI) 		1820031000NRG24140620230029780 15/06/2023 LAXMAN KISAN NAIKNAVARE 1820031WL002832 LAXMAN KISAN NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 21/06/2023 A171230103418 Mr. Laxman Kisan Naiknavre MAHARASHTRA GRAMIN BANK(607000)
266 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24150620230032694 15/06/2023 ANIL HANUMANT DEVAKATE 1820031WL003109 ANIL HANUMANT DEVAKATE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103423 ANIL HANUMANT DEVAKTE IDBI BANK(607095)
267 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24150620230032695 15/06/2023 SAMPADA ANIL DEVAKATE 1820031WL003109 SAMPADA ANIL DEVAKATE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103415 MISS SAMPDA DIGAMBAR MASAL STATE BANK OF INDIA(508548)
268 Bhoom MH-20-031-011-001/586
(BAWI) 		1820031000NRG24150620230032696 15/06/2023 LIMBAI SAJJAN KAMBALE 1820031WL003109 LIMBAI SAJJAN KAMBALE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103432 MS LIMBAI BHAGAVAT MOTE STATE BANK OF INDIA(508548)
269 Bhoom MH-20-031-011-001/63
(BAWI) 		1820031000NRG24150620230032697 15/06/2023 NISHIKANT NIVRUTTI KAMBLE 1820031WL003109 NISHIKANT NIVRUTTI KAMBLE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103393 Mr. NISHIKANT NIVARUTTI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-011-001/74
(BAWI) 		1820031000NRG24150620230032699 15/06/2023 ASHOK UTTAM SHINDE 1820031WL003109 ASHOK UTTAM SHINDE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103392 Mr. ASHOK UTTAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
271 Bhoom MH-20-031-011-001/74
(BAWI) 		1820031000NRG24150620230032698 15/06/2023 MATHURA UTTAM SHINDE 1820031WL003109 MATHURA UTTAM SHINDE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103358 MRS MATHURA UTTAM SHINDE STATE BANK OF INDIA(508548)
272 Bhoom MH-20-031-011-002/340
(BAWI) 		1820031000NRG24150620230032689 15/06/2023 SHIVAJI DADARAO KAMBLE 1820031WL003108 SHIVAJI DADARAO KAMBLE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103408 Mr. SHIVAJI DADARAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-011-002/351
(BAWI) 		1820031000NRG24150620230034668 15/06/2023 RANJIT APPA KAMBLE 1820031WL003186 RANJIT APPA KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103488 Mr. RANJIT APPARAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-011-002/353
(BAWI) 		1820031000NRG24150620230034669 15/06/2023 ANITA SANTOSH KAMBLE 1820031WL003186 ANITA SANTOSH KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103497 Ms. Anita Santosh Kamble MAHARASHTRA GRAMIN BANK(607000)
275 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24150620230034671 15/06/2023 BHARAT LAXMAN KAMBLE 1820031WL003186 BHARAT LAXMAN KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103494 Mr. BHARAT LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
276 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24150620230034670 15/06/2023 TAI LAXMAN KAMBLE 1820031WL003186 TAI LAXMAN KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103491 Mrs. TAI LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
277 Bhoom MH-20-031-011-002/379
(BAWI) 		1820031000NRG24150620230034672 15/06/2023 MANOHAR SUDAM KAMBLE 1820031WL003186 MANOHAR SUDAM KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103495 Mr. MANOHAR SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
278 Bhoom MH-20-031-011-002/387
(BAWI) 		1820031000NRG24150620230032352 15/06/2023 GOKUL VITHOBA KAMBLE 1820031WL003078 GOKUL VITHOBA KAMBLE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103421 GOKUL VITHOBA KAMBLE BANK OF INDIA(508505)
279 Bhoom MH-20-031-011-002/387
(BAWI) 		1820031000NRG24150620230032353 15/06/2023 SHOBHA PRAKASH KAMBLE 1820031WL003078 SHOBHA PRAKASH KAMBLE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103499 Mrs. Shobha Prakash Kamble MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24150620230034673 15/06/2023 MALAN PRABHU KAMBLE 1820031WL003186 MALAN PRABHU KAMBLE 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103334 Mrs. MALANBAI PRBHAKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
281 Bhoom MH-20-031-011-002/407
(BAWI) 		1820031000NRG24150620230032354 15/06/2023 YANKA DHONDIBA THOMBRE 1820031WL003078 YANKA DHONDIBA THOMBRE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103391 Mr. VYANKAT DHONDIBA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
282 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24150620230032691 15/06/2023 MADHURI VILAS THOMBRE 1820031WL003108 MADHURI VILAS THOMBRE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103282 Mrs. MADHURI VILAS THOMBARE MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24150620230032690 15/06/2023 VILAS BABU THOMBRE 1820031WL003108 VILAS BABU THOMBRE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103388 SHRI VILAS BABURAV THOMBARE STATE BANK OF INDIA(508548)
284 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24150620230032701 15/06/2023 RESHMA GORAKH NIRPAL 1820031WL003110 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103510 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
285 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24150620230032700 15/06/2023 SEETABAI GORAKH NIRPAL 1820031WL003110 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1080 1080 Processed 21/06/2023 A171230103507 SITABAI GORAKH NIRPAL INDUSIND BANK(607189)
286 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24150620230032693 15/06/2023 KANTABAI RAJENDRA PANHALE 1820031WL003108 KANTABAI RAJENDRA PANHALE 1143 MAHG0004423 810 810 Processed 21/06/2023 A171230103357 Mrs. KANTABAI RAJENDRA PANAHALE MAHARASHTRA GRAMIN BANK(607000)
287 Bhoom MH-20-031-012-001/2
(BEDARWADI) 		1820031000NRG24150620230031794 15/06/2023 UMESH RAVSAHEB VANAVE 1820031WL003047 UMESH RAVSAHEB VANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103363 Mr. UMESH RAOSAHEB VANWE MAHARASHTRA GRAMIN BANK(607000)
288 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24150620230031795 15/06/2023 SUDAM TRIMBAK VANAVE 1820031WL003047 SUDAM TRIMBAK VANAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103261 Mr. SUDAM TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-012-001/45
(BEDARWADI) 		1820031000NRG24150620230031796 15/06/2023 ABASHEB 1820031WL003047 ABASHEB 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103246 Mr. ABASAHEB DHONDIBA BANGAR MAHARASHTRA GRAMIN BANK(607000)
290 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24150620230031797 15/06/2023 RAJUBAI JALINDAR GHOLAVE 1820031WL003047 RAJUBAI JALINDAR GHOLAVE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103383 Mrs. RAJUBAI JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24150620230031661 15/06/2023 AJINATH NIVRUTTI BEDRE 1820031WL003045 AJINATH NIVRUTTI BEDRE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103283 Mr. AJINATH NIVRATTI BEDARE MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24150620230031662 15/06/2023 BHIMABAI AJINATH BEDRE 1820031WL003045 BHIMABAI AJINATH BEDRE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103373 Mrs. BHIMABAI AJINATH BENDRE MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24150620230031663 15/06/2023 RAMSEVAK 1820031WL003045 RAMSEVAK 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103360 Mr. RAMSEVAK BABAN BEDARE MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24150620230031664 15/06/2023 SARIKA SEVAK BEDRE 1820031WL003045 SARIKA SEVAK BEDRE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103348 Mrs. SARIKA SEVAK BEDARE MAHARASHTRA GRAMIN BANK(607000)
295 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24150620230031799 15/06/2023 RANJIT DADASAHEB BEDARE 1820031WL003047 RANJIT DADASAHEB BEDARE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103336 Mr. RANJIT DADASAHEB BEDRE MAHARASHTRA GRAMIN BANK(607000)
296 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24150620230031798 15/06/2023 SONIYA RANJIT BEDARE 1820031WL003047 SONIYA RANJIT BEDARE 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103351 Mrs. SONIYA RANAJIT BEDRE MAHARASHTRA GRAMIN BANK(607000)
297 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24150620230031665 15/06/2023 RAMKRUSHNA 1820031WL003045 RAMKRUSHNA 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103259 Mr. RAMKRASHNA VITTHAL JUGDAR MAHARASHTRA GRAMIN BANK(607000)
298 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24150620230031800 15/06/2023 EKNATH DADASAHEB 1820031WL003047 EKNATH DADASAHEB 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103347 SHRI EKNATH DADASAHEB WANVE STATE BANK OF INDIA(508548)
299 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24150620230031801 15/06/2023 SITA EKNATH VANA 1820031WL003047 SITA EKNATH VANA 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103333 Mrs. SITABAI EAKNATH WANVE MAHARASHTRA GRAMIN BANK(607000)
300 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24150620230031623 15/06/2023 DEVGANA ISHWAR BHOGIL 1820031WL003039 DEVGANA ISHWAR BHOGIL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103454 Ms. DEVGANA ISHWAR BHOGIL MAHARASHTRA GRAMIN BANK(607000)
301 Bhoom MH-20-031-021-001/297
(DANDEGAON) 		1820031000NRG24150620230031643 15/06/2023 SAKHARBAI POPATRAO WAGH 1820031WL003042 SAKHARBAI POPATRAO WAGH 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103485 Miss. Sakharbai Popatrao Wagh BANK OF MAHARASHTRA(607387)
302 Bhoom MH-20-031-021-001/309
(DANDEGAON) 		1820031000NRG24150620230031625 15/06/2023 RAMESH DATTATRAY BHOGIL 1820031WL003039 RAMESH DATTATRAY BHOGIL 1143 MAHG0004423 1620 1620 Processed 21/06/2023 A171230103276 Mr. RAMESH DATTATRAYA BHOGIL MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24150620230030840 15/06/2023 RAMPRABHU NARAYAN MAHANVAR 1820031WL002957 RAMPRABHU NARAYAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103345 Mr. RAMPRABHU NARAYAN MAHANVAR BANK OF MAHARASHTRA(607387)
304 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24150620230030841 15/06/2023 SHANTIRAM NARAYAN MAHANVAR 1820031WL002957 SHANTIRAM NARAYAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103284 Mr. SHANTIRAM NARAYAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24150620230030909 15/06/2023 MANISHA NARAYAN KALE 1820031WL002962 MANISHA NARAYAN KALE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103354 Mrs. MANISHA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
306 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24150620230030910 15/06/2023 SAGAR NARAYAN KALE 1820031WL002962 SAGAR NARAYAN KALE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103386 MR SAGAR NARAYAN KALE STATE BANK OF INDIA(508548)
307 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24150620230030855 15/06/2023 DHANRAJ SADASHIV GIRI 1820031WL002959 DHANRAJ SADASHIV GIRI 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103387 MR DHANRAJ SADASHIV GIRI STATE BANK OF INDIA(508548)
308 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24150620230030854 15/06/2023 SADASHIV KHEMA GIRI 1820031WL002959 SADASHIV KHEMA GIRI 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103342 Mr. SADASHIV KHEMA GIRI MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24150620230030857 15/06/2023 SUVARNA BALU MAHANVAR 1820031WL002959 SUVARNA BALU MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103475 Mrs. SUVARNA BALASAAHEB MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
310 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24150620230030856 15/06/2023 TUKARAM ACHYUT MAHANVAR 1820031WL002959 TUKARAM ACHYUT MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103390 Mr. TUKARAM ACHYUTARAV MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
311 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24150620230030848 15/06/2023 ASHOK REVAN MAHANVAR 1820031WL002958 ASHOK REVAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103270 MR ASHOK REVANNATH MAHANAWAR STATE BANK OF INDIA(508548)
312 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24150620230030858 15/06/2023 SUREKHA ASHOK MAHANVAR 1820031WL002959 SUREKHA ASHOK MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103477 Ms. SUREKHA ASHOK MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
313 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24150620230030827 15/06/2023 BHAUSAHEB VAIJINATH MAHANVAR 1820031WL002955 BHAUSAHEB VAIJINATH MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103365 MR BHAUSAHEB VAIJINATH BARKUL STATE BANK OF INDIA(508548)
314 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24150620230030828 15/06/2023 SUSHMA RAVIKIRAN MAHANVAR 1820031WL002955 SUSHMA RAVIKIRAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103364 Ms. SUSHMA RAVIKIRAN MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
315 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24150620230030826 15/06/2023 VAIJINATH WAMAN MAHANVAR 1820031WL002955 VAIJINATH WAMAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103269 Mr. VAIJINATH VAMAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
316 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24150620230030859 15/06/2023 SUNANDA RAMBHAU GIRI 1820031WL002959 SUNANDA RAMBHAU GIRI 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103397 Mrs. SUNANDABAI RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24150620230030860 15/06/2023 SUNIL RAMBHAU GIRI 1820031WL002959 SUNIL RAMBHAU GIRI 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103385 Mr. SUNIL RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
318 Bhoom MH-20-031-026-001/48
(DUDHODI) 		1820031000NRG24150620230030842 15/06/2023 CHATRABHUJ MURLIDHAR GIRI 1820031WL002957 CHATRABHUJ MURLIDHAR GIRI 1143 MAHG0004423 1440 1440 Rejected 20/06/2023 A171230103289 Aadhaar Number not Mapped to Account Number
319 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24150620230030844 15/06/2023 GANGUBAI RAJENDRA MAHANVAR 1820031WL002957 GANGUBAI RAJENDRA MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103341 Mrs. GANGUBAI RAJENDAR MAHANAVAR BANK OF MAHARASHTRA(607387)
320 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24150620230030843 15/06/2023 RAJENDRA SOPAN MAHANVAR 1820031WL002957 RAJENDRA SOPAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103400 Mr. RAJENDAR SOPAN MAHANAVAR BANK OF MAHARASHTRA(607387)
321 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24150620230030845 15/06/2023 SURESH RAJENDRA MAHANVAR 1820031WL002957 SURESH RAJENDRA MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103509 Mr. SURESH RAJENDRA MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
322 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24150620230030849 15/06/2023 KERBA NAMDEV RANJVAN 1820031WL002958 KERBA NAMDEV RANJVAN 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103263 Mr. KERBA NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
323 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24150620230030850 15/06/2023 RAJUBAI KERBA RANJVAN 1820031WL002958 RAJUBAI KERBA RANJVAN 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103472 Ms. RAJUBAI KERABA RANJWAN MAHARASHTRA GRAMIN BANK(607000)
324 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24150620230030851 15/06/2023 YASHVANT NAMDEV RANJVAN 1820031WL002958 YASHVANT NAMDEV RANJVAN 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103254 Mr. YASHWANT NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
325 Bhoom MH-20-031-026-001/8
(DUDHODI) 		1820031000NRG24150620230030846 15/06/2023 RAMHARI SOPAN MAHANVAR 1820031WL002957 RAMHARI SOPAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103389 Mr. RAMHARI SOPAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
326 Bhoom MH-20-031-026-001/80
(DUDHODI) 		1820031000NRG24150620230030911 15/06/2023 DEVIDAS BHIMRAO KALE 1820031WL002962 DEVIDAS BHIMRAO KALE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103265 Mr. DEVIDAS BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
327 Bhoom MH-20-031-026-001/81
(DUDHODI) 		1820031000NRG24150620230030830 15/06/2023 TANAJI VISHVANATH MAHANVAR 1820031WL002955 TANAJI VISHVANATH MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103361 Mr. TANAJI VISHWANATH MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
328 Bhoom MH-20-031-026-001/81
(DUDHODI) 		1820031000NRG24150620230030829 15/06/2023 VISHVANATH DATTU MAHANVAR 1820031WL002955 VISHVANATH DATTU MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103266 VISHWANATH DATTU MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
329 Bhoom MH-20-031-026-001/83
(DUDHODI) 		1820031000NRG24150620230030915 15/06/2023 BALIRAM PRAMESHVAR KOLEKAR 1820031WL002962 BALIRAM PRAMESHVAR KOLEKAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103473 Mr. BALIRAM PARMESHWAR KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
330 Bhoom MH-20-031-026-001/83
(DUDHODI) 		1820031000NRG24150620230030914 15/06/2023 DATTATRY PRAMESHVAR KOLEKAR 1820031WL002962 DATTATRY PRAMESHVAR KOLEKAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103474 MR DATTATRAY PARMESHWAR KOLEKAR STATE BANK OF INDIA(508548)
331 Bhoom MH-20-031-026-001/83
(DUDHODI) 		1820031000NRG24150620230030913 15/06/2023 PARUBAI PRAMESHVAR KOLEKAR 1820031WL002962 PARUBAI PRAMESHVAR KOLEKAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103359 Mrs. PARUBAI PARMESHAWAR KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
332 Bhoom MH-20-031-026-001/83
(DUDHODI) 		1820031000NRG24150620230030912 15/06/2023 PRAMESHVAR BIRU KOLEKAR 1820031WL002962 PRAMESHVAR BIRU KOLEKAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103271 Mr. PARMESHWAR BIRU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
333 Bhoom MH-20-031-026-001/87
(DUDHODI) 		1820031000NRG24150620230030853 15/06/2023 SURESH BABURAO MARKAD 1820031WL002958 SURESH BABURAO MARKAD 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103278 MR SURESH BABURAO MARKAD STATE BANK OF INDIA(508548)
334 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24150620230030831 15/06/2023 MOHAN DATTU MAHANVAR 1820031WL002955 MOHAN DATTU MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103242 MOHAN DATTU MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
335 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24150620230030832 15/06/2023 PADMIN MOHAN MAHANVAR 1820031WL002955 PADMIN MOHAN MAHANVAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103496 Mrs. PADMONBAI MOHANRAO MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
336 Bhoom MH-20-031-058-001/133
(PATHARUD) 		1820031000NRG24140620230029788 15/06/2023 RAGHOBA VISHNU KHUNE 1820031WL002834 RAGHOBA VISHNU KHUNE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103253 RAGHOBA VISHNU KHUNE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bhoom MH-20-031-058-001/272
(PATHARUD) 		1820031000NRG24140620230029789 15/06/2023 BALU DAMODHAR KHOBRE 1820031WL002834 BALU DAMODHAR KHOBRE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103264 Mr. BALU DAMODHAR KHOBARE MAHARASHTRA GRAMIN BANK(607000)
338 Bhoom MH-20-031-058-001/385
(PATHARUD) 		1820031000NRG24140620230029791 15/06/2023 RANJANA SHAHAJI KARALE 1820031WL002834 RANJANA SHAHAJI KARALE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103280 RANJANA SHAHAJI KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bhoom MH-20-031-058-001/385
(PATHARUD) 		1820031000NRG24140620230029790 15/06/2023 SHAHAJI SARJERAO KARALE 1820031WL002834 SHAHAJI SARJERAO KARALE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103277 Mr. SHAHAJI SARJERAO KARALE MAHARASHTRA GRAMIN BANK(607000)
340 Bhoom MH-20-031-058-001/660
(PATHARUD) 		1820031000NRG24140620230029792 15/06/2023 LATA SHIVAJI TIKATE 1820031WL002834 LATA SHIVAJI TIKATE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103281 Mrs. LATA SHIVAJI TIKATE MAHARASHTRA GRAMIN BANK(607000)
341 Bhoom MH-20-031-058-001/68
(PATHARUD) 		1820031000NRG24140620230029793 15/06/2023 BALASAHEB BHANUDAS ATHVALE 1820031WL002834 BALASAHEB BHANUDAS ATHVALE 1143 MAHG0004423 1092 1092 Processed 21/06/2023 A171230103256 BALASAHEB BHANUDAS ATHWALE MAHARASHTRA GRAMIN BANK(607000)
342 Bhoom MH-20-031-071-002/128
(TINTRAJ) 		1820031000NRG24150620230030958 15/06/2023 SHANKAR RAJARAM SHINDE 1820031WL002969 SHANKAR RAJARAM SHINDE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103349 Mr. SHANKAR RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
343 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24150620230030960 15/06/2023 MINABAI SURESH SHINDE 1820031WL002969 MINABAI SURESH SHINDE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103436 Mrs. MINA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
344 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24150620230030959 15/06/2023 SURESH RAJARAM SHINDE 1820031WL002969 SURESH RAJARAM SHINDE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103346 Mr. Suresh Rajaram Shinde BANK OF MAHARASHTRA(607387)
345 Bhoom MH-20-031-071-002/319
(TINTRAJ) 		1820031000NRG24150620230030961 15/06/2023 JALINDAR TRIMBAK THORAT 1820031WL002969 JALINDAR TRIMBAK THORAT 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103409 Mr. JALINDAR TRIMBAK THORAT MAHARASHTRA GRAMIN BANK(607000)
346 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24150620230030963 15/06/2023 ANUSAYA DATTATRAY GAIKWAD 1820031WL002969 ANUSAYA DATTATRAY GAIKWAD 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103114 ANUSAYA DATTATRAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bhoom MH-20-031-073-001/107
(UMACHIWADI) 		1820031000NRG24150620230030459 15/06/2023 VITTAL DAYANAND 1820031WL002919 VITTAL DAYANAND 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103431 MR VITTHAL DAYANAND SHALKE STATE BANK OF INDIA(508548)
348 Bhoom MH-20-031-073-001/110
(UMACHIWADI) 		1820031000NRG24150620230031014 15/06/2023 SAHADEV GOVIND JADHAV 1820031WL002975 SAHADEV GOVIND JADHAV 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103275 Mr. SAHADEO GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
349 Bhoom MH-20-031-073-001/111
(UMACHIWADI) 		1820031000NRG24150620230031015 15/06/2023 SHIVAJI NARHARI SHINGATE 1820031WL002975 SHIVAJI NARHARI SHINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103244 SHINGTE SHIVAJI NARHARI . MAHARASHTRA GRAMIN BANK(607000)
350 Bhoom MH-20-031-073-001/113
(UMACHIWADI) 		1820031000NRG24150620230031016 15/06/2023 SHITAL SAMADHAN SINGATE 1820031WL002975 SHITAL SAMADHAN SINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103455 Ms. SHITAL SAMADHAN SHINGATE MAHARASHTRA GRAMIN BANK(607000)
351 Bhoom MH-20-031-073-001/129
(UMACHIWADI) 		1820031000NRG24150620230030460 15/06/2023 BALU NARHARI POUL 1820031WL002919 BALU NARHARI POUL 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103255 BALASAHEB NARHARI POUL MAHARASHTRA GRAMIN BANK(607000)
352 Bhoom MH-20-031-073-001/135
(UMACHIWADI) 		1820031000NRG24150620230030964 15/06/2023 SHIVAJI BHAGUJI SHALKE 1820031WL002970 SHIVAJI BHAGUJI SHALKE 1143 MAHG0004423 1440 1440 Rejected 20/06/2023 A171230103279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Bhoom MH-20-031-073-001/151
(UMACHIWADI) 		1820031000NRG24150620230031018 15/06/2023 KRUSHNATH SAYBA SONAVANE 1820031WL002975 KRUSHNATH SAYBA SONAVANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103442 Mr. KRUSHNATH SAYABA SONWANE MAHARASHTRA GRAMIN BANK(607000)
354 Bhoom MH-20-031-073-001/151
(UMACHIWADI) 		1820031000NRG24150620230031019 15/06/2023 SUREKHA KRUSHNATH SONAVANE 1820031WL002975 SUREKHA KRUSHNATH SONAVANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103443 Ms. SUREKHA KRUSHNATH SONWANE MAHARASHTRA GRAMIN BANK(607000)
355 Bhoom MH-20-031-073-001/156
(UMACHIWADI) 		1820031000NRG24150620230031020 15/06/2023 DADAHARI RAJARAM JADHAV 1820031WL002975 DADAHARI RAJARAM JADHAV 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103339 MR DADAHARI RAJARAM JADHAV STATE BANK OF INDIA(508548)
356 Bhoom MH-20-031-073-001/156
(UMACHIWADI) 		1820031000NRG24150620230031021 15/06/2023 SHRIKANTABAI DADAHARI JADHAV 1820031WL002975 SHRIKANTABAI DADAHARI JADHAV 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103504 Mrs. SHRIKANTABAI DADARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-073-001/16
(UMACHIWADI) 		1820031000NRG24150620230031023 15/06/2023 USHA GAUTAM SONVANE 1820031WL002975 USHA GAUTAM SONVANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103470 Ms. USHABAI GAUTAM SONWANE MAHARASHTRA GRAMIN BANK(607000)
358 Bhoom MH-20-031-073-001/166
(UMACHIWADI) 		1820031000NRG24150620230030461 15/06/2023 JEJERAM ANNTA GAVADE 1820031WL002919 JEJERAM ANNTA GAVADE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103267 JEJERAM ANANTA GAWADE AXIS BANK(607153)
359 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24150620230031024 15/06/2023 MANISHA RAJESH SHELKE 1820031WL002975 MANISHA RAJESH SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103506 Mrs. MANISHA RAJESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
360 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24150620230030462 15/06/2023 RAJESH BANSHI SHELKE 1820031WL002919 RAJESH BANSHI SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103425 Mr. Rajesh Bansi Shelke BANK OF MAHARASHTRA(607387)
361 Bhoom MH-20-031-073-001/173
(UMACHIWADI) 		1820031000NRG24150620230030965 15/06/2023 SUSHILA ASHRU GAVADE 1820031WL002970 SUSHILA ASHRU GAVADE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103412 Ms. SUSHILA ASHRU GAVADE MAHARASHTRA GRAMIN BANK(607000)
362 Bhoom MH-20-031-073-001/175
(UMACHIWADI) 		1820031000NRG24150620230030463 15/06/2023 BHAU MASUDEV NIKAM 1820031WL002919 BHAU MASUDEV NIKAM 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103449 MR BHAU MASUDEV NIKAM STATE BANK OF INDIA(508548)
363 Bhoom MH-20-031-073-001/176
(UMACHIWADI) 		1820031000NRG24150620230030465 15/06/2023 BALU VAMAN CHIKANE 1820031WL002919 BALU VAMAN CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103287 Mr. BALASAHEB WAMAN CHIKANE BANK OF MAHARASHTRA(607387)
364 Bhoom MH-20-031-073-001/177
(UMACHIWADI) 		1820031000NRG24150620230030466 15/06/2023 SUJATA VISHAL SHELKAE 1820031WL002919 SUJATA VISHAL SHELKAE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103467 Miss. SUJATA SHIVAAJI CHAVAN BANK OF MAHARASHTRA(607387)
365 Bhoom MH-20-031-073-001/178
(UMACHIWADI) 		1820031000NRG24150620230031026 15/06/2023 JAYSHRI ESVAER SHELKE 1820031WL002975 JAYSHRI ESVAER SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103489 Ms. JAYSHRI ISHWAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
366 Bhoom MH-20-031-073-001/180
(UMACHIWADI) 		1820031000NRG24150620230030468 15/06/2023 TAI NANA CHIKANE 1820031WL002919 TAI NANA CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103466 Mrs. TAI NANASAHEB CHIKANE BANK OF MAHARASHTRA(607387)
367 Bhoom MH-20-031-073-001/196
(UMACHIWADI) 		1820031000NRG24150620230031027 15/06/2023 SOMANATH WASUDEV JADHAV 1820031WL002975 SOMANATH WASUDEV JADHAV 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103464 Mr. SOMANATH VASUDAV JADHAV BANK OF MAHARASHTRA(607387)
368 Bhoom MH-20-031-073-001/197
(UMACHIWADI) 		1820031000NRG24150620230031028 15/06/2023 MASUDEV MARUTI SHELKE 1820031WL002975 MASUDEV MARUTI SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103479 MR MASUDEV MARUTI SHELKE STATE BANK OF INDIA(508548)
369 Bhoom MH-20-031-073-001/199
(UMACHIWADI) 		1820031000NRG24150620230031030 15/06/2023 YOGESH AJINATH SHELAKE 1820031WL002975 YOGESH AJINATH SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103461 Mr. Yogesh Ajinath Shelke BANK OF MAHARASHTRA(607387)
370 Bhoom MH-20-031-073-001/201
(UMACHIWADI) 		1820031000NRG24150620230030470 15/06/2023 BIRAMAL PARMESHWAR THOMBARE 1820031WL002919 BIRAMAL PARMESHWAR THOMBARE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103427 Mr. Biramal Parmeshwar Thombare BANK OF MAHARASHTRA(607387)
371 Bhoom MH-20-031-073-001/203
(UMACHIWADI) 		1820031000NRG24150620230030471 15/06/2023 SONALI VITTHAL SHELKE 1820031WL002919 SONALI VITTHAL SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103468 Mrs. Sonali Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
372 Bhoom MH-20-031-073-001/206
(UMACHIWADI) 		1820031000NRG24150620230030472 15/06/2023 BHAUSAHEB VISHNU SHINGATE 1820031WL002919 BHAUSAHEB VISHNU SHINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103438 Mr. BHAUSAHEB VISHNU SHINGATE MAHARASHTRA GRAMIN BANK(607000)
373 Bhoom MH-20-031-073-001/207
(UMACHIWADI) 		1820031000NRG24150620230030473 15/06/2023 SUNITA DADA PAWAR 1820031WL002919 SUNITA DADA PAWAR 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103420 Mrs. Sunita Dada Pawar MAHARASHTRA GRAMIN BANK(607000)
374 Bhoom MH-20-031-073-001/210
(UMACHIWADI) 		1820031000NRG24150620230030475 15/06/2023 SAVITA SANDIPAN SHELKE 1820031WL002919 SAVITA SANDIPAN SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103419 Mrs. SAVITA SANDIPAN SHELKE BANK OF MAHARASHTRA(607387)
375 Bhoom MH-20-031-073-001/211
(UMACHIWADI) 		1820031000NRG24150620230030476 15/06/2023 HANUMANT VILAS SHELKE 1820031WL002919 HANUMANT VILAS SHELKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103411 MR HANUMANT VILAS SHELKE STATE BANK OF INDIA(508548)
376 Bhoom MH-20-031-073-001/213
(UMACHIWADI) 		1820031000NRG24150620230030477 15/06/2023 RUSHIKESH BALU POUL 1820031WL002919 RUSHIKESH BALU POUL 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103422 Mr. Rushikesh Balu Poul MAHARASHTRA GRAMIN BANK(607000)
377 Bhoom MH-20-031-073-001/214
(UMACHIWADI) 		1820031000NRG24150620230030478 15/06/2023 SOMNATH VISHNU SHINGATE 1820031WL002919 SOMNATH VISHNU SHINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103413 Mr. SOMNATH VISHNU SHINGATE MAHARASHTRA GRAMIN BANK(607000)
378 Bhoom MH-20-031-073-001/216
(UMACHIWADI) 		1820031000NRG24150620230030479 15/06/2023 SHRIRAM BALU CHIKANE 1820031WL002919 SHRIRAM BALU CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103375 Mr. SHRIRAM BALU CHIKNE MAHARASHTRA GRAMIN BANK(607000)
379 Bhoom MH-20-031-073-001/217
(UMACHIWADI) 		1820031000NRG24150620230030480 15/06/2023 SWATI BHAVSAHEB SHINGTE 1820031WL002919 SWATI BHAVSAHEB SHINGTE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103410 Mrs. SWATI BHAVSAHEB SHINGTE MAHARASHTRA GRAMIN BANK(607000)
380 Bhoom MH-20-031-073-001/258
(UMACHIWADI) 		1820031000NRG24150620230031031 15/06/2023 ARTIKSHA BHAIRINATH SHINGATE 1820031WL002975 ARTIKSHA BHAIRINATH SHINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103512 Mrs. Artiksha Ashruba Khavale BANK OF MAHARASHTRA(607387)
381 Bhoom MH-20-031-073-001/30
(UMACHIWADI) 		1820031000NRG24150620230030487 15/06/2023 SAVITABAI CHANDRAKANT GAWADE 1820031WL002919 SAVITABAI CHANDRAKANT GAWADE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103260 GAVADE SAVITA CHANDRAKANT . MAHARASHTRA GRAMIN BANK(607000)
382 Bhoom MH-20-031-073-001/32
(UMACHIWADI) 		1820031000NRG24150620230030967 15/06/2023 AKASH NAMDEB SHELAKE 1820031WL002970 AKASH NAMDEB SHELAKE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103274 Mr. AKASH NAMDEV SHELKE MAHARASHTRA GRAMIN BANK(607000)
383 Bhoom MH-20-031-073-001/35
(UMACHIWADI) 		1820031000NRG24150620230030488 15/06/2023 VRUNDANBI BABAN SHELAKE 1820031WL002919 VRUNDANBI BABAN SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103505 Mrs. VANDANA BABAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
384 Bhoom MH-20-031-073-001/39
(UMACHIWADI) 		1820031000NRG24150620230030489 15/06/2023 ANITA KAKASAHEB CHIKANE 1820031WL002919 ANITA KAKASAHEB CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103286 Mrs. ANITA BABASAHEB CHIKANE MAHARASHTRA GRAMIN BANK(607000)
385 Bhoom MH-20-031-073-001/45
(UMACHIWADI) 		1820031000NRG24150620230030969 15/06/2023 JANU SIDA SHELAKE 1820031WL002970 JANU SIDA SHELAKE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103272 Mr. JANU SIDA SHELKE BANK OF MAHARASHTRA(607387)
386 Bhoom MH-20-031-073-001/45
(UMACHIWADI) 		1820031000NRG24150620230030970 15/06/2023 SOJARBAI JANU SHELAKE 1820031WL002970 SOJARBAI JANU SHELAKE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103462 Mrs. Sojar Janu Shelke MAHARASHTRA GRAMIN BANK(607000)
387 Bhoom MH-20-031-073-001/47
(UMACHIWADI) 		1820031000NRG24150620230031032 15/06/2023 RESHMA KRUSHNA GAWADE 1820031WL002975 RESHMA KRUSHNA GAWADE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103458 Mrs. Reshma Krushna Gawade MAHARASHTRA GRAMIN BANK(607000)
388 Bhoom MH-20-031-073-001/48
(UMACHIWADI) 		1820031000NRG24150620230030491 15/06/2023 MAHADEV DADASAHEB JADHAV 1820031WL002919 MAHADEV DADASAHEB JADHAV 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103340 Mr. MAHADEV DADAHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
389 Bhoom MH-20-031-073-001/49
(UMACHIWADI) 		1820031000NRG24150620230030492 15/06/2023 VAMAN BHIWA CHIKANE 1820031WL002919 VAMAN BHIWA CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103258 Mr. WAMAN BHIVA CHIKANE MAHARASHTRA GRAMIN BANK(607000)
390 Bhoom MH-20-031-073-001/5
(UMACHIWADI) 		1820031000NRG24150620230030493 15/06/2023 RAUSAHEB DATTU PAWAR 1820031WL002919 RAUSAHEB DATTU PAWAR 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103252 Mr. RAU DATTU PAWAR MAHARASHTRA GRAMIN BANK(607000)
391 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24150620230030971 15/06/2023 POPAT NARHARI SHINGATE 1820031WL002970 POPAT NARHARI SHINGATE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230103251 Mr. POPAT NARHARI SHINGTE MAHARASHTRA GRAMIN BANK(607000)
392 Bhoom MH-20-031-073-001/65
(UMACHIWADI) 		1820031000NRG24150620230031035 15/06/2023 GANESH ASHOK CHIKANE 1820031WL002975 GANESH ASHOK CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103376 MR GANESH ASHOK CHIKANE STATE BANK OF INDIA(508548)
393 Bhoom MH-20-031-073-001/65
(UMACHIWADI) 		1820031000NRG24150620230031034 15/06/2023 KUSABAI ASHRU CHIKANE 1820031WL002975 KUSABAI ASHRU CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103471 Ms. KUSUM ASHOK CHIKANE MAHARASHTRA GRAMIN BANK(607000)
394 Bhoom MH-20-031-073-001/70
(UMACHIWADI) 		1820031000NRG24150620230030494 15/06/2023 JANABAI MAHADEV SHINDE 1820031WL002919 JANABAI MAHADEV SHINDE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103288 JANABAI MAHADEV SHINDE CANARA BANK(508532)
395 Bhoom MH-20-031-073-001/72
(UMACHIWADI) 		1820031000NRG24150620230031036 15/06/2023 ARUN JAYVANTA CHIKANE 1820031WL002975 ARUN JAYVANTA CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103249 Mr. ARUN JAYWANTA CHIKANE MAHARASHTRA GRAMIN BANK(607000)
396 Bhoom MH-20-031-073-001/72
(UMACHIWADI) 		1820031000NRG24150620230031037 15/06/2023 DAIVSHALA ARUN CHIKANE 1820031WL002975 DAIVSHALA ARUN CHIKANE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103493 Ms. DAIVASHALA ARUN CHIKANE MAHARASHTRA GRAMIN BANK(607000)
397 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24150620230030495 15/06/2023 LATABAI BASU NIKAM 1820031WL002919 LATABAI BASU NIKAM 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103285 Mrs. LATA BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
398 Bhoom MH-20-031-073-001/79
(UMACHIWADI) 		1820031000NRG24150620230031038 15/06/2023 SHALANBAI ARJUN SHELAKE 1820031WL002975 SHALANBAI ARJUN SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103490 Ms. SHALAN ARJUN SHELKE MAHARASHTRA GRAMIN BANK(607000)
399 Bhoom MH-20-031-073-001/8
(UMACHIWADI) 		1820031000NRG24150620230030496 15/06/2023 DADA DEUU PAWAR 1820031WL002919 DADA DEUU PAWAR 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103444 Ms. DADA DEVU PAWAR MAHARASHTRA GRAMIN BANK(607000)
400 Bhoom MH-20-031-073-001/84
(UMACHIWADI) 		1820031000NRG24150620230031039 15/06/2023 MADHUKAR BHANUDAS SHELAKE 1820031WL002975 MADHUKAR BHANUDAS SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103243 Mr. MADHUKAR BHANUDAS SHELKE MAHARASHTRA GRAMIN BANK(607000)
401 Bhoom MH-20-031-073-001/85
(UMACHIWADI) 		1820031000NRG24150620230031040 15/06/2023 PAINKABAI SUBHASH SHELAKE 1820031WL002975 PAINKABAI SUBHASH SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103459 Mrs. Priyanka Subhash Shelke MAHARASHTRA GRAMIN BANK(607000)
402 Bhoom MH-20-031-073-001/86
(UMACHIWADI) 		1820031000NRG24150620230031041 15/06/2023 MURLIDHAR BHANUDAS SHELAKE 1820031WL002975 MURLIDHAR BHANUDAS SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103250 SHELKE MURLIDHAR BHANUDAS . MAHARASHTRA GRAMIN BANK(607000)
403 Bhoom MH-20-031-073-001/93
(UMACHIWADI) 		1820031000NRG24150620230031042 15/06/2023 BIBHISHAN UTTAM SHELAKE 1820031WL002975 BIBHISHAN UTTAM SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103356 Mr. BIBHISHAN UTTAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
404 Bhoom MH-20-031-073-001/93
(UMACHIWADI) 		1820031000NRG24150620230031043 15/06/2023 SAKUBAI BHASKAR SHELAKE 1820031WL002975 SAKUBAI BHASKAR SHELAKE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103503 Ms. SHAKUBAI BHASKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
405 Bhoom MH-20-031-073-001/97
(UMACHIWADI) 		1820031000NRG24150620230030497 15/06/2023 MIRA VILASH NIKAM 1820031WL002919 MIRA VILASH NIKAM 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103451 Ms. MEERA VILAS NIKAM MAHARASHTRA GRAMIN BANK(607000)
406 Bhoom MH-20-031-073-001/98
(UMACHIWADI) 		1820031000NRG24150620230030498 15/06/2023 RAGHUNATH LAXMAN SHINGATE 1820031WL002919 RAGHUNATH LAXMAN SHINGATE 1143 MAHG0004423 1200 1200 Processed 21/06/2023 A171230103273 Mr. RAGHUNATH LAXMAN SHINGATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 261783 261783
407 Bhoom MH-20-031-029-001/155
(GANEGAON) 		1820031000NRG24150620230031605 15/06/2023 SANGITA AJINATH PATULE 1820031WL003037 SANGITA AJINATH PATULE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103382 Mrs. Sangita Ajinath Patule MAHARASHTRA GRAMIN BANK(607000)
408 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24150620230031606 15/06/2023 PRAVIN TRIMBAK KHOT 1820031WL003037 PRAVIN TRIMBAK KHOT 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103398 Mr. Pravin Trimbak Khot MAHARASHTRA GRAMIN BANK(607000)
409 Bhoom MH-20-031-029-001/191
(GANEGAON) 		1820031000NRG24150620230031607 15/06/2023 SANTOSH SUNIL MORE 1820031WL003037 SANTOSH SUNIL MORE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103440 SANTOSH SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bhoom MH-20-031-029-001/210
(GANEGAON) 		1820031000NRG24150620230031610 15/06/2023 BHAGYASHRI VITTHAL SALUNKE 1820031WL003037 BHAGYASHRI VITTHAL SALUNKE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103450 Mrs. Bhagyshri Vitthal Salunke MAHARASHTRA GRAMIN BANK(607000)
411 Bhoom MH-20-031-029-001/210
(GANEGAON) 		1820031000NRG24150620230031608 15/06/2023 BHARAT NIVRUTTI SALUNKE 1820031WL003037 BHARAT NIVRUTTI SALUNKE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103353 Mr. BHARAT NIVRUTI SALUNKHE MAHARASHTRA GRAMIN BANK(607000)
412 Bhoom MH-20-031-029-001/210
(GANEGAON) 		1820031000NRG24150620230031609 15/06/2023 VITTHAL BHARAT SALUNKE 1820031WL003037 VITTHAL BHARAT SALUNKE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103476 Mr. Vitthal Bharat Salunke MAHARASHTRA GRAMIN BANK(607000)
413 Bhoom MH-20-031-029-001/216
(GANEGAON) 		1820031000NRG24150620230031611 15/06/2023 GANESH RAMA WAGHMARE 1820031WL003037 GANESH RAMA WAGHMARE 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103441 Mr. Ganesh Rama Waghmare MAHARASHTRA GRAMIN BANK(607000)
414 Bhoom MH-20-031-029-001/277
(GANEGAON) 		1820031000NRG24150620230031612 15/06/2023 KAILAS MANOHAR SAPKAL 1820031WL003037 KAILAS MANOHAR SAPKAL 1143 MAHG0004433 1620 1620 Processed 21/06/2023 A171230103456 Mr. KAILAS MANOHAR SAPKAL MAHARASHTRA GRAMIN BANK(607000)
415 Bhoom MH-20-031-072-001/112
(ULUP) 		1820031072NRG24150620230031238 15/06/2023 RAHUL ASHRU PALVE 1820031WL003003 RAHUL ASHRU PALVE 1143 MAHG0004433 720 720 Processed 21/06/2023 A171230103500 RAHUL ASHRU PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bhoom MH-20-031-072-001/355
(ULUP) 		1820031072NRG24150620230031255 15/06/2023 SHRIKANT NARAYAN SHELKE 1820031WL003003 SHRIKANT NARAYAN SHELKE 1143 MAHG0004433 720 720 Processed 21/06/2023 A171230103498 SHRIKANT NARAYAN SHELKE IDBI BANK(607095)
417 Bhoom MH-20-031-075-001/75
(VARUD) 		1820031000NRG24140620230030362 15/06/2023 CHANGDEV GOPINATH MORE 1820031WL002912 CHANGDEV GOPINATH MORE 1143 MAHG0004433 1440 1440 Processed 21/06/2023 A171230103511 MR CHANGDEV GOPINATH MORE STATE BANK OF INDIA(508548)
418 Bhoom MH-20-031-081-001/95
(WANGI (BU)) 		1820031000NRG24150620230034452 15/06/2023 SHRIRANG BALBHIM MALI 1820031WL003178 SHRIRANG BALBHIM MALI 1143 MAHG0004433 1080 1080 Processed 21/06/2023 A171230103239 SHRING BALBHIM MALI MAHARASHTRA GRAMIN BANK(607000)
419 Bhoom MH-20-031-083-001/1
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032555 15/06/2023 RAVINDRA ROHIDAS RAUT 1820031WL003100 RAVINDRA ROHIDAS RAUT 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103335 MR RAVINDRA ROHIDAS RAUT STATE BANK OF INDIA(508548)
420 Bhoom MH-20-031-083-001/1
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032556 15/06/2023 SAMADHAN ROHIDAS RAUT 1820031WL003100 SAMADHAN ROHIDAS RAUT 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103338 MR SAMADHAN ROHODAS RAUT STATE BANK OF INDIA(508548)
421 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032416 15/06/2023 GITA NISHANT PATULE 1820031WL003088 GITA NISHANT PATULE 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103481 MS GITA HIVARE STATE BANK OF INDIA(508548)
422 Bhoom MH-20-031-083-001/2
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032417 15/06/2023 SANGITA JAYVANT PATULE 1820031WL003088 SANGITA JAYVANT PATULE 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103337 MRS SANGITA JAYVANT PATULE STATE BANK OF INDIA(508548)
423 Bhoom MH-20-031-083-001/412
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032559 15/06/2023 RAJUBAI PARAMESHWAR RAUT 1820031WL003100 RAJUBAI PARAMESHWAR RAUT 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103465 Mrs. Rajubai Parmeshwar Raut MAHARASHTRA GRAMIN BANK(607000)
424 Bhoom MH-20-031-083-001/7
(WAREWADGAON ( KASARI)) 		1820031000NRG24150620230032420 15/06/2023 VIKAS MAHADEV PATULE 1820031WL003088 VIKAS MAHADEV PATULE 1143 MAHG0004433 810 810 Processed 21/06/2023 A171230103463 Mr. Vikas Mahadev Patule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21780 21780
425 Bhoom MH-20-031-001-001/182
(AMBI) 		1820031000NRG24140620230029768 15/06/2023 SUNITA KANTILAL GAIKWAD 1820031WL002830 SUNITA KANTILAL GAIKWAD 413501 1638 1638 Processed 21/06/2023 A171230103143 SUNITA KANTILAL GAIKWAD INDUSIND BANK(607189)
426 Bhoom MH-20-031-002-003/15
(ANANDWADI) 		1820031000NRG24140620230029739 15/06/2023 INDUBAI KALIDAS UPASE 1820031WL002825 INDUBAI KALIDAS UPASE 413501 1365 1365 Rejected 20/06/2023 A171230103513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Bhoom MH-20-031-021-001/15
(DANDEGAON) 		1820031000NRG24150620230031639 15/06/2023 SULAN LAHU BHOGIL 1820031WL003042 SULAN LAHU BHOGIL 413501 1620 1620 Processed 21/06/2023 A171230103208 Miss. Sulan Lahu Bhogil BANK OF MAHARASHTRA(607387)
428 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24150620230030852 15/06/2023 JAYASHRI YASHVANT RANJVAN 1820031WL002958 JAYASHRI YASHVANT RANJVAN 413501 1440 1440 Processed 21/06/2023 A171230103332 JAYASHRI YASHAVANT RANJAVAN IDBI BANK(607095)
SubTotal 6063 6063
Total 536961 536961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_150623APB_FTO_70859 41350401 1440
2 Bhoom MH1820031999_150623APB_FTO_70859 41350501 1365
3 Bhoom MH1820031999_150623APB_FTO_70859 72446 3258
4 Bhoom MH1820031999_150623APB_FTO_70859 Bank of India BKID0000648 Bhoom 33510
5 Bhoom MH1820031999_150623APB_FTO_70859 Bank of Maharastra MAHB0000687 IEET 63057
6 Bhoom MH1820031999_150623APB_FTO_70859 Bank of Maharastra MAHB0000742 PARGAON 7680
7 Bhoom MH1820031999_150623APB_FTO_70859 Bank of Maharastra MAHB0001150 PUNE MAIN 1638
8 Bhoom MH1820031999_150623APB_FTO_70859 IDBI BANK IBKL0001549 Bhoom 17568
9 Bhoom MH1820031999_150623APB_FTO_70859 State Bank of India SBIN0011447 BHOOM 52860
10 Bhoom MH1820031999_150623APB_FTO_70859 State Bank of India SBIN0011447 STATE BANK OF INDIA BHOOM 720
11 Bhoom MH1820031999_150623APB_FTO_70859 State Bank of India SBIN0020042 BHOOM 43338
12 Bhoom MH1820031999_150623APB_FTO_70859 State Bank of India SBIN0020047 PARANDA 1620
13 Bhoom MH1820031999_150623APB_FTO_70859 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 5400
14 Bhoom MH1820031999_150623APB_FTO_70859 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 19944
15 Bhoom MH1820031999_150623APB_FTO_70859 Maharashtra Gramin Bank MAHG0004423 PATHRUD 261783
16 Bhoom MH1820031999_150623APB_FTO_70859 Maharashtra Gramin Bank MAHG0004433 BHOOM 21780

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