Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_070923APB_FTO_192532
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-20-033-078-001/151
(TAMBEWADI) 		1820033000NRG24070920230137059 07/09/2023 SOMANATH RANGANATH SAKRANTE 1820033WL013323 SOMANATH RANGANATH SAKRANTE 00045 BARB0BARSHI 1560 1560 Processed 10/11/2023 A314230148157 SOMNATH RANGNATH SAKRATE BANK OF INDIA(508505)
SubTotal 1560 1560
2 Bhoom MH-20-031-001-001/106
(AMBI) 		1820031000NRG24070920230136658 07/09/2023 ANIL SHAHAJI GATK 1820031WL013279 ANIL SHAHAJI GATK 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147941 Mr. ANIL SHAHAJI GATKAL MAHARASHTRA GRAMIN BANK(607000)
3 Bhoom MH-20-031-001-001/106
(AMBI) 		1820031000NRG24070920230136659 07/09/2023 RANI ANIL GATKAL 1820031WL013279 RANI ANIL GATKAL 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147943 Ms. RANI ANIL GATKAL MAHARASHTRA GRAMIN BANK(607000)
4 Bhoom MH-20-031-001-001/106
(AMBI) 		1820031000NRG24070920230136677 07/09/2023 SAMBHAJI SHAHAJI GATKAL 1820031WL013283 SAMBHAJI SHAHAJI GATKAL 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147886 Sambhaji Shahaji Gatkal IDFC BANK LIMITED(608117)
5 Bhoom MH-20-031-001-001/144
(AMBI) 		1820031000NRG24070920230136685 07/09/2023 ASHOK SAMBHAJI GANDAL 1820031WL013284 ASHOK SAMBHAJI GANDAL 00048 BKID0000648 1365 1365 Processed 10/11/2023 A314230147942 ASHOK SAMBHAJI GANDAL KOTAK MAHINDRA BANK LTD(607420)
6 Bhoom MH-20-031-001-001/278
(AMBI) 		1820031000NRG24070920230136676 07/09/2023 DIPAK SHAHU GALANDE 1820031WL013282 DIPAK SHAHU GALANDE 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147392 Mr. Dipak Shahu Galande MAHARASHTRA GRAMIN BANK(607000)
7 Bhoom MH-20-031-001-001/464
(AMBI) 		1820031000NRG24070920230136664 07/09/2023 POOJA VASUDEV GATKAL 1820031WL013280 POOJA VASUDEV GATKAL 00048 BKID0000648 1365 1365 Processed 10/11/2023 A314230147947 Miss. Pooja Vaman Shelwane MAHARASHTRA GRAMIN BANK(607000)
8 Bhoom MH-20-031-001-001/647
(AMBI) 		1820031000NRG24070920230136691 07/09/2023 SHRIRAM TULSHIRAM SHEJAL 1820031WL013284 SHRIRAM TULSHIRAM SHEJAL 00048 BKID0000648 1365 1365 Processed 10/11/2023 A314230147944 Mr. SHRIRAM TULSHIRAM SHEJAL MAHARASHTRA GRAMIN BANK(607000)
9 Bhoom MH-20-031-006-001/138
(ANTARGAO) 		1820031000NRG24070920230137046 07/09/2023 GODABAI KISAN GAIKWAD 1820031WL013321 GODABAI KISAN GAIKWAD 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147458 GODABAI KISAN GAYKAWAD BANK OF INDIA(508505)
10 Bhoom MH-20-031-006-001/67
(ANTARGAO) 		1820031000NRG24070920230137042 07/09/2023 KAVITA VINOD JADHAV 1820031WL013320 KAVITA VINOD JADHAV 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147882 KAVITA VINOD JADHAV BANK OF INDIA(508505)
11 Bhoom MH-20-031-006-001/67
(ANTARGAO) 		1820031000NRG24070920230137041 07/09/2023 VINOD RANGNATH JADHAV 1820031WL013320 VINOD RANGNATH JADHAV 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147898 VINOD RANGANATH JADHAV BANK OF INDIA(508505)
12 Bhoom MH-20-031-007-001/154
(ARSOLI) 		1820031000NRG24070920230135798 07/09/2023 SATISH KHELUDEV GOYKAR 1820031WL013115 SATISH KHELUDEV GOYKAR 00048 BKID0000648 798 798 Processed 10/11/2023 A314230147893 SATISH KHELUDEV GOYKAR BANK OF INDIA(508505)
13 Bhoom MH-20-031-007-001/193
(ARSOLI) 		1820031000NRG24070920230135799 07/09/2023 BALAJI MAHADEV JATHAR 1820031WL013115 BALAJI MAHADEV JATHAR 00048 BKID0000648 798 798 Processed 10/11/2023 A314230147896 MISS ASHWINI BALAJI JATHAR STATE BANK OF INDIA(508548)
14 Bhoom MH-20-031-007-001/2
(ARSOLI) 		1820031000NRG24070920230135810 07/09/2023 SHRIRAM NAMDEV CHANDANSHIVE 1820031WL013116 SHRIRAM NAMDEV CHANDANSHIVE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147461 MR SHRIRAM NAMDEV CHANDANSHIVE STATE BANK OF INDIA(508548)
15 Bhoom MH-20-031-008-001/1033
(ASHTA) 		1820031000NRG24070920230136546 07/09/2023 MAHADEV KALIDAS GILABILE 1820031WL013264 MAHADEV KALIDAS GILABILE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147466 MAHADEV KALIDAS GILBILE BANK OF INDIA(508505)
16 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24070920230136428 07/09/2023 DATTATRYA SOPAN JADHAV 1820031WL013250 DATTATRYA SOPAN JADHAV 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147403 DATTATRYA SOPAN JADHAV BANK OF INDIA(508505)
17 Bhoom MH-20-031-008-001/215
(ASHTA) 		1820031000NRG24070920230136540 07/09/2023 UMRAO NARSING JADHAV 1820031WL013263 UMRAO NARSING JADHAV 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147890 UAMRAO NARASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bhoom MH-20-031-008-001/255
(ASHTA) 		1820031000NRG24070920230136543 07/09/2023 SADIK MUBARAK PATHAN 1820031WL013263 SADIK MUBARAK PATHAN 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147880 SADIK MUBARAK PATHAN BANK OF INDIA(508505)
19 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24070920230136415 07/09/2023 KALIDAS MURLIDHAR YADAV 1820031WL013248 KALIDAS MURLIDHAR YADAV 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147462 KALIDAS MURLIDHAR YADAV BANK OF INDIA(508505)
20 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24070920230136478 07/09/2023 GAJANAN WASANTRAO GILBILE 1820031WL013256 GAJANAN WASANTRAO GILBILE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147460 GAJANAN VASANTRAO GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bhoom MH-20-031-008-001/474
(ASHTA) 		1820031000NRG24070920230136432 07/09/2023 ARCHANA SATISH GILBILE 1820031WL013250 ARCHANA SATISH GILBILE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147908 ARCHANA SATISH GILBILE BANK OF INDIA(508505)
22 Bhoom MH-20-031-008-001/568
(ASHTA) 		1820031000NRG24070920230136497 07/09/2023 DATTATRYA MAHADEV SHELKE 1820031WL013258 DATTATRYA MAHADEV SHELKE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147888 DATTATRAY MAHADEO SHELAKE BANK OF INDIA(508505)
23 Bhoom MH-20-031-008-001/630
(ASHTA) 		1820031000NRG24070920230136490 07/09/2023 NILESH RAJENDRA GILBILE 1820031WL013257 NILESH RAJENDRA GILBILE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147892 NILESH RAJENDRA GILBILE BANK OF INDIA(508505)
24 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24070920230136427 07/09/2023 ANANT VITTHAL GURAV 1820031WL013249 ANANT VITTHAL GURAV 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147913 ANANTA VITTHAL GURAV BANK OF INDIA(508505)
25 Bhoom MH-20-031-008-001/913
(ASHTA) 		1820031000NRG24070920230136499 07/09/2023 AMAR SHAMRAO SURYAVANSHI 1820031WL013258 AMAR SHAMRAO SURYAVANSHI 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147885 AMAR SHAMRAO SURYAVANSHI BANK OF INDIA(508505)
26 Bhoom MH-20-031-014-001/8
(BHOGALGAON) 		1820031000NRG24070920230136368 07/09/2023 BALAJI KANTA KHULE 1820031WL013243 BALAJI KANTA KHULE 00048 BKID0000648 1350 1350 Processed 10/11/2023 A314230147948 MR BALAJI KANTRAV KHULE STATE BANK OF INDIA(508548)
27 Bhoom MH-20-031-014-001/8
(BHOGALGAON) 		1820031000NRG24070920230136327 07/09/2023 BALAJI KANTA KHULE 1820031WL013240 BALAJI KANTA KHULE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147949 MR BALAJI KANTRAV KHULE STATE BANK OF INDIA(508548)
28 Bhoom MH-20-031-015-001/227
(BHOGALGAON) 		1820031000NRG24070920230136329 07/09/2023 Bhagyashri Dada Khule 1820031WL013240 Bhagyashri Dada Khule 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147950 MRS BHAGYASHRI DADA KHULE STATE BANK OF INDIA(508548)
29 Bhoom MH-20-031-015-001/227
(BHOGALGAON) 		1820031000NRG24070920230136370 07/09/2023 Bhagyashri Dada Khule 1820031WL013243 Bhagyashri Dada Khule 00048 BKID0000648 1350 1350 Processed 10/11/2023 A314230147951 MRS BHAGYASHRI DADA KHULE STATE BANK OF INDIA(508548)
30 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24070920230136374 07/09/2023 AVINASH UDHAV KHULE 1820031WL013243 AVINASH UDHAV KHULE 00048 BKID0000648 1350 1350 Processed 10/11/2023 A314230147946 MR AVINASH UDDHAV KHULE STATE BANK OF INDIA(508548)
31 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24070920230136336 07/09/2023 AVINASH UDHAV KHULE 1820031WL013240 AVINASH UDHAV KHULE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147945 MR AVINASH UDDHAV KHULE STATE BANK OF INDIA(508548)
32 Bhoom MH-20-031-020-001/120
(CHUMBALI) 		1820031000NRG24070920230137246 07/09/2023 ANKUSH RAMA SURVE 1820031WL013345 ANKUSH RAMA SURVE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147921 ANKUSH RAMA SURWE BANK OF INDIA(508505)
33 Bhoom MH-20-031-020-001/120
(CHUMBALI) 		1820031000NRG24070920230137245 07/09/2023 SITABAI RAMA SURVE 1820031WL013345 SITABAI RAMA SURVE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147966 Mrs. Sitabai Rama Surve MAHARASHTRA GRAMIN BANK(607000)
34 Bhoom MH-20-031-020-001/128
(CHUMBALI) 		1820031000NRG24070920230137248 07/09/2023 SACHIN HANUMANT DHUMAL 1820031WL013345 SACHIN HANUMANT DHUMAL 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147884 SACHIN HANUMANT DHUMAL BANK OF INDIA(508505)
35 Bhoom MH-20-031-020-001/136
(CHUMBALI) 		1820031000NRG24070920230137249 07/09/2023 KRUSHNAKUMAR VASANT KAMBLE 1820031WL013345 KRUSHNAKUMAR VASANT KAMBLE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147887 MR KRASHNA VASANT KAMBLE STATE BANK OF INDIA(508548)
36 Bhoom MH-20-031-020-001/139
(CHUMBALI) 		1820031000NRG24070920230137221 07/09/2023 BABASAHEB RAVSAHEB SATPUTE 1820031WL013342 BABASAHEB RAVSAHEB SATPUTE 00048 BKID0000648 780 780 Processed 11/11/2023 A314230147923 BABASAHEB RAVSAHEB SATPUTE BANK OF INDIA(508505)
37 Bhoom MH-20-031-020-001/139
(CHUMBALI) 		1820031000NRG24070920230137220 07/09/2023 KONTABAI RAVSAHEB SATPUTE 1820031WL013342 KONTABAI RAVSAHEB SATPUTE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147932 SATPUTE KONTABAI RAOSAHEB . MAHARASHTRA GRAMIN BANK(607000)
38 Bhoom MH-20-031-020-001/24
(CHUMBALI) 		1820031000NRG24070920230137229 07/09/2023 ANIL BHIMA JHADBUKE 1820031WL013343 ANIL BHIMA JHADBUKE 00048 BKID0000648 780 780 Processed 11/11/2023 A314230147926 ANIL BHIMRAO ZADABUKE BANK OF INDIA(508505)
39 Bhoom MH-20-031-020-001/24
(CHUMBALI) 		1820031000NRG24070920230137230 07/09/2023 SANTOSH BHIMA JHADBUKE 1820031WL013343 SANTOSH BHIMA JHADBUKE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147924 SANTOSH BHIMRAO ZADABUKE BANK OF INDIA(508505)
40 Bhoom MH-20-031-020-001/242
(CHUMBALI) 		1820031000NRG24070920230137237 07/09/2023 UTTAM KISAN MANE 1820031WL013344 UTTAM KISAN MANE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147929 UTTAM KISAN MANE BANK OF INDIA(508505)
41 Bhoom MH-20-031-020-001/244
(CHUMBALI) 		1820031000NRG24070920230137250 07/09/2023 RAJENDRA MADHUKAR TAMBE 1820031WL013345 RAJENDRA MADHUKAR TAMBE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147465 RAJENDRA MADHUKAR TAMBE BANK OF INDIA(508505)
42 Bhoom MH-20-031-020-001/245
(CHUMBALI) 		1820031000NRG24070920230137222 07/09/2023 MOHAMAD MAGBUL PATHAN 1820031WL013342 MOHAMAD MAGBUL PATHAN 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147899 MOHAMMAD MAKBUL PATHAN BANK OF INDIA(508505)
43 Bhoom MH-20-031-020-001/248
(CHUMBALI) 		1820031000NRG24070920230137223 07/09/2023 SULATANA NURMAHAMAD PATHAN 1820031WL013342 SULATANA NURMAHAMAD PATHAN 00048 BKID0000648 780 780 Processed 11/11/2023 A314230147934 SULTANA NURMAHAMD PATHAN BANK OF INDIA(508505)
44 Bhoom MH-20-031-020-001/257
(CHUMBALI) 		1820031000NRG24070920230137238 07/09/2023 IMATYAJ MAHAMAD SAYYAD 1820031WL013344 IMATYAJ MAHAMAD SAYYAD 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147463 Mr. IMTIYAZ SAYYAD MOHAMMAD MAHARASHTRA GRAMIN BANK(607000)
45 Bhoom MH-20-031-020-001/26
(CHUMBALI) 		1820031000NRG24070920230137239 07/09/2023 TUKARAM UTTAM MAN 1820031WL013344 TUKARAM UTTAM MAN 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147937 TUKARAM UTTAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bhoom MH-20-031-020-001/28
(CHUMBALI) 		1820031000NRG24070920230137224 07/09/2023 MANDABAI DNYADEV SURVE 1820031WL013342 MANDABAI DNYADEV SURVE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147931 MANDABAI DNYANDEV SURVE BANK OF INDIA(508505)
47 Bhoom MH-20-031-020-001/3
(CHUMBALI) 		1820031000NRG24070920230137241 07/09/2023 BHASKAR PANDURANG DHUMAL 1820031WL013344 BHASKAR PANDURANG DHUMAL 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147936 BHASKAR PANDURANG DHUMAL BANK OF INDIA(508505)
48 Bhoom MH-20-031-020-001/33
(CHUMBALI) 		1820031000NRG24070920230137242 07/09/2023 PRATAP GOPAL MANE 1820031WL013344 PRATAP GOPAL MANE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147891 Mr. PRATAP GOPAL MANE MAHARASHTRA GRAMIN BANK(607000)
49 Bhoom MH-20-031-020-001/34
(CHUMBALI) 		1820031000NRG24070920230137243 07/09/2023 SHRIKANT GOPAL MANE 1820031WL013344 SHRIKANT GOPAL MANE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147464 Mr. SHRIKANT GOPAL MANE MAHARASHTRA GRAMIN BANK(607000)
50 Bhoom MH-20-031-020-001/36
(CHUMBALI) 		1820031000NRG24070920230137231 07/09/2023 MAHADEV BHIMA JHADBUKE 1820031WL013343 MAHADEV BHIMA JHADBUKE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147927 MAHADEV BHIMA ZADABUKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bhoom MH-20-031-020-001/36
(CHUMBALI) 		1820031000NRG24070920230137232 07/09/2023 SHIVKANTA MAHADEV JHADBUKE 1820031WL013343 SHIVKANTA MAHADEV JHADBUKE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147965 SHIVAKANTA MAHADEV ZADABUKE BANK OF INDIA(508505)
52 Bhoom MH-20-031-020-001/46
(CHUMBALI) 		1820031000NRG24070920230137251 07/09/2023 LAXMINI SHRIRAM TAMBE 1820031WL013345 LAXMINI SHRIRAM TAMBE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147964 LAXMI SHRIRAM TAMBE BANK OF INDIA(508505)
53 Bhoom MH-20-031-020-001/5
(CHUMBALI) 		1820031000NRG24070920230137234 07/09/2023 RAMESH UTTAM GIRAM 1820031WL013343 RAMESH UTTAM GIRAM 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147922 RAMESH UTTAM GIRAM BANK OF INDIA(508505)
54 Bhoom MH-20-031-020-001/5
(CHUMBALI) 		1820031000NRG24070920230137235 07/09/2023 SULOCHANA RAMESH GIRAM 1820031WL013343 SULOCHANA RAMESH GIRAM 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147906 SULOCHANA RAMESH GIRAM BANK OF INDIA(508505)
55 Bhoom MH-20-031-020-001/82
(CHUMBALI) 		1820031000NRG24070920230137225 07/09/2023 SANJAY DATTATRAY KAVADE 1820031WL013342 SANJAY DATTATRAY KAVADE 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147883 SANJAY DATTATRAY KAVADE BANK OF INDIA(508505)
56 Bhoom MH-20-031-020-001/93
(CHUMBALI) 		1820031000NRG24070920230137227 07/09/2023 SHAMABI EAKBAL SAYYAD 1820031WL013342 SHAMABI EAKBAL SAYYAD 00048 BKID0000648 780 780 Processed 11/11/2023 A314230147930 SHAMABI EKABAL SAYYAD BANK OF INDIA(508505)
57 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24070920230135827 07/09/2023 NEMINATH MADHUKAR TAMBE 1820031WL013121 NEMINATH MADHUKAR TAMBE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147925 NEMINATH MADHUKAR TAMBE BANK OF INDIA(508505)
58 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24070920230135836 07/09/2023 sunita haribhau tambe 1820031WL013122 sunita haribhau tambe 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147938 SUNITA HARIBHAU TAMBE BANK OF INDIA(508505)
59 Bhoom MH-20-031-023-001/290
(DEVLALI) 		1820031000NRG24070920230135828 07/09/2023 HANMANT ARJUN SURVASE 1820031WL013121 HANMANT ARJUN SURVASE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147917 HANUMANT ARJUN SURVASE BANK OF INDIA(508505)
60 Bhoom MH-20-031-023-001/315
(DEVLALI) 		1820031000NRG24070920230135837 07/09/2023 BABASAHEB BHANUDAS TAMBE 1820031WL013122 BABASAHEB BHANUDAS TAMBE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147928 BABASAHEB BHANUDAS TAMBE BANK OF INDIA(508505)
61 Bhoom MH-20-031-023-001/328
(DEVLALI) 		1820031000NRG24070920230135830 07/09/2023 PRALHAD 1820031WL013121 PRALHAD 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147940 Mr. PRALHAD BHAGWAN KADAM MAHARASHTRA GRAMIN BANK(607000)
62 Bhoom MH-20-031-023-001/353
(DEVLALI) 		1820031000NRG24070920230135831 07/09/2023 RAJENDRA BARU SONVANE 1820031WL013121 RAJENDRA BARU SONVANE 00048 BKID0000648 1620 1620 Processed 11/11/2023 A314230147939 RAJENDRA BHARU SONWANE BANK OF INDIA(508505)
63 Bhoom MH-20-031-023-001/479
(DEVLALI) 		1820031000NRG24070920230135838 07/09/2023 RAMDAS DADARAO TAMBE 1820031WL013122 RAMDAS DADARAO TAMBE 00048 BKID0000648 1620 1620 Processed 10/11/2023 A314230147889 RAMDAS DADARAO TAMBE BANK OF INDIA(508505)
64 Bhoom MH-20-031-027-001/148
(EDA) 		1820031000NRG24070920230137164 07/09/2023 AGATRAO SIRSU BHORE 1820031WL013333 AGATRAO SIRSU BHORE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147895 AGATARAV SHIRASU BHORE IDBI BANK(607095)
65 Bhoom MH-20-031-033-001/101
(GORAMLA) 		1820031000NRG24070920230136827 07/09/2023 BHAGYASHRI RANJIT GADVE 1820031WL013302 BHAGYASHRI RANJIT GADVE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147910 BHAGYSHREE RANJIT GADHAVE BANK OF INDIA(508505)
66 Bhoom MH-20-031-033-001/101
(GORAMLA) 		1820031000NRG24070920230136826 07/09/2023 RANJIT CHATRABHUJ GADVE 1820031WL013302 RANJIT CHATRABHUJ GADVE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147911 RANJIT CHATRABHUJ GADHAVE BANK OF INDIA(508505)
67 Bhoom MH-20-031-033-001/143
(GORAMLA) 		1820031000NRG24070920230136847 07/09/2023 SOMA JAGANNATH BANSODE 1820031WL013304 SOMA JAGANNATH BANSODE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147903 SOMA JAGANNATH BANSODE BANK OF INDIA(508505)
68 Bhoom MH-20-031-033-001/17
(GORAMLA) 		1820031000NRG24070920230136869 07/09/2023 GANGADHAR JAGNNATH UGALMUGLE 1820031WL013308 GANGADHAR JAGNNATH UGALMUGLE 00048 BKID0000648 1560 1560 Rejected 10/11/2023 A314230147391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Bhoom MH-20-031-033-001/25
(GORAMLA) 		1820031000NRG24070920230136870 07/09/2023 ASHOK PRALHADRAO AUTADE 1820031WL013308 ASHOK PRALHADRAO AUTADE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147469 ASHOK PRALHAD AUTADE BANK OF INDIA(508505)
70 Bhoom MH-20-031-033-001/255
(GORAMLA) 		1820031000NRG24070920230136874 07/09/2023 PRAVIN DIPAK AUTADE 1820031WL013308 PRAVIN DIPAK AUTADE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147901 PRAVIN DIPAK AUTADE BANK OF INDIA(508505)
71 Bhoom MH-20-031-033-001/28
(GORAMLA) 		1820031000NRG24070920230136854 07/09/2023 KALYAN DNYANDEV AUTADE 1820031WL013305 KALYAN DNYANDEV AUTADE 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147900 KALYAN DNYANADEV AUTADE BANK OF INDIA(508505)
72 Bhoom MH-20-031-033-001/50
(GORAMLA) 		1820031000NRG24070920230136856 07/09/2023 KUSUM BHARAT GARAD 1820031WL013305 KUSUM BHARAT GARAD 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147905 KUSUM BHARAT GARAD IDBI BANK(607095)
73 Bhoom MH-20-031-033-001/51
(GORAMLA) 		1820031000NRG24070920230136852 07/09/2023 GOVARDHAN LIMBRAJ AUTADE 1820031WL013304 GOVARDHAN LIMBRAJ AUTADE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147914 GOVARDHAN LIMBARAJ AUTADE BANK OF INDIA(508505)
74 Bhoom MH-20-031-033-001/52
(GORAMLA) 		1820031000NRG24070920230136853 07/09/2023 KISANBAI DAGADU AUTADE 1820031WL013304 KISANBAI DAGADU AUTADE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147881 KISANABAI DAGADU AUTADE BANK OF INDIA(508505)
75 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24070920230136858 07/09/2023 INDUBAI SHIVAJI AUTADE 1820031WL013305 INDUBAI SHIVAJI AUTADE 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147904 INDUBAI SHIVAJI AUTADE BANK OF INDIA(508505)
76 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24070920230136861 07/09/2023 SUPRIYA BHAUSAHEB AUTADE 1820031WL013305 SUPRIYA BHAUSAHEB AUTADE 00048 BKID0000648 1300 1300 Processed 11/11/2023 A314230147902 SUPRIYA BHAUSAHEB AUTADE BANK OF INDIA(508505)
77 Bhoom MH-20-031-033-002/115
(GORAMLA) 		1820031000NRG24070920230136813 07/09/2023 LAHU SHREEHARI GAIKWAD 1820031WL013300 LAHU SHREEHARI GAIKWAD 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147468 MR LAHU SHRIHARI GAIKWAD STATE BANK OF INDIA(508548)
78 Bhoom MH-20-031-035-001/175
(HADONGRI) 		1820031000NRG24070920230137916 07/09/2023 AKSHARA VINAYAK KULKARNI 1820031WL013422 AKSHARA VINAYAK KULKARNI 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147918 MRS AKSHARA VINAYAK KULKARNI STATE BANK OF INDIA(508548)
79 Bhoom MH-20-031-035-001/192
(HADONGRI) 		1820031000NRG24070920230137917 07/09/2023 ABHIMAN KERBA TEKALE 1820031WL013422 ABHIMAN KERBA TEKALE 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147909 ABHIMANYU KERBA TEKALE BANK OF INDIA(508505)
80 Bhoom MH-20-031-035-001/272
(HADONGRI) 		1820031000NRG24070920230137907 07/09/2023 JAIBAI ATMARAM KSHIRSAGAR 1820031WL013421 JAIBAI ATMARAM KSHIRSAGAR 00048 BKID0000648 520 520 Processed 10/11/2023 A314230147912 JAIBAI ATMARAM KSHIRSAGAR BANK OF INDIA(508505)
81 Bhoom MH-20-031-035-001/286
(HADONGRI) 		1820031000NRG24070920230137918 07/09/2023 DHANANJAY CHANDRABHAN MAGAR 1820031WL013422 DHANANJAY CHANDRABHAN MAGAR 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147459 DHANANJAY CHANDRABHAN MAGAR BANK OF INDIA(508505)
82 Bhoom MH-20-031-035-001/286
(HADONGRI) 		1820031000NRG24070920230137919 07/09/2023 SUREKHA DHANANJAY MAGAR 1820031WL013422 SUREKHA DHANANJAY MAGAR 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147920 MS SUREKHA DHANRAJ MAGAR STATE BANK OF INDIA(508548)
83 Bhoom MH-20-031-035-001/305
(HADONGRI) 		1820031000NRG24070920230137920 07/09/2023 BHAUSAHEB BHAURAO 1820031WL013422 BHAUSAHEB BHAURAO 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147933 BHAUSAHEB BABURAO TALEKAR BANK OF INDIA(508505)
84 Bhoom MH-20-031-035-001/307
(HADONGRI) 		1820031000NRG24070920230137923 07/09/2023 MANISHA SUNIL TALEKAR 1820031WL013422 MANISHA SUNIL TALEKAR 00048 BKID0000648 1040 1040 Processed 10/11/2023 A314230147916 MANISHA SUNIL TALEKAR BANK OF INDIA(508505)
85 Bhoom MH-20-031-035-001/341
(HADONGRI) 		1820031000NRG24070920230137925 07/09/2023 SANTOSH YESHWANT NAGTILAK 1820031WL013422 SANTOSH YESHWANT NAGTILAK 00048 BKID0000648 1040 1040 Processed 11/11/2023 A314230147935 SANTOSH YASHWANT NAGTILAK BANK OF INDIA(508505)
86 Bhoom MH-20-031-035-001/397
(HADONGRI) 		1820031000NRG24070920230137911 07/09/2023 NILESH DADA TEKALE 1820031WL013421 NILESH DADA TEKALE 00048 BKID0000648 520 520 Processed 10/11/2023 A314230147897 NILESH DADA TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bhoom MH-20-031-035-001/44
(HADONGRI) 		1820031000NRG24070920230137914 07/09/2023 LAXMAN YASHVANT KSHIRSAGAR 1820031WL013421 LAXMAN YASHVANT KSHIRSAGAR 00048 BKID0000648 520 520 Processed 11/11/2023 A314230147919 LAXMAN YASHWANTA KSHIRSAGAR BANK OF INDIA(508505)
88 Bhoom MH-20-031-061-001/103
(RALE SANGAVI) 		1820031000NRG24070920230137172 07/09/2023 KHANDU BHASKAR TALKE 1820031WL013334 KHANDU BHASKAR TALKE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147894 KHANDU BHASKAR TALKE BANK OF INDIA(508505)
89 Bhoom MH-20-031-061-001/26
(RALE SANGAVI) 		1820031000NRG24070920230137177 07/09/2023 SHIVAJI BABAN TALKE 1820031WL013334 SHIVAJI BABAN TALKE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147907 Mr. SHIVAJI BABAN TALKE MAHARASHTRA GRAMIN BANK(607000)
90 Bhoom MH-20-031-071-002/235
(TINTRAJ) 		1820031000NRG24070920230137075 07/09/2023 SUREKHA ANGAD MURUMKAR 1820031WL013325 SUREKHA ANGAD MURUMKAR 00048 BKID0000648 780 780 Processed 10/11/2023 A314230147915 SUREKHA ANGAD MURUMAKAR BANK OF INDIA(508505)
91 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031000NRG24070920230137154 07/09/2023 UTTAM GAUTAM WARALE 1820031WL013332 UTTAM GAUTAM WARALE 00048 BKID0000648 1560 1560 Processed 11/11/2023 A314230147401 UTTAM GAUTAM WARALE BANK OF INDIA(508505)
92 Bhoom MH-20-031-072-001/354
(ULUP) 		1820031000NRG24070920230137158 07/09/2023 GANESH GAUTAM VARALE 1820031WL013332 GANESH GAUTAM VARALE 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147402 GANESH GAUTAM VARALE BANK OF INDIA(508505)
93 Bhoom MH-20-031-072-001/360
(ULUP) 		1820031000NRG24070920230137159 07/09/2023 DAYANAND LAXAMN SANAP 1820031WL013332 DAYANAND LAXAMN SANAP 00048 BKID0000648 1560 1560 Processed 10/11/2023 A314230147467 DAYANAND LAXMAN SANAP BANK OF INDIA(508505)
94 Bhoom MH-20-031-079-002/209
(WALWAD) 		1820031000NRG24070920230137790 07/09/2023 DATTATRAY MADHAV MALI 1820031WL013410 DATTATRAY MADHAV MALI 00048 BKID0000648 1300 1300 Processed 10/11/2023 A314230147470 DATTATRAY MADHAV DEVALKAR BANK OF INDIA(508505)
95 Bhoom MH-20-031-083-002/169
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137849 07/09/2023 SANGITA DHARYASHIL GOPANE 1820031WL013416 SANGITA DHARYASHIL GOPANE 00048 BKID0000648 1092 1092 Processed 10/11/2023 A314230147967 Sangita Dhairyashil Gopane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 113873 113873
96 Bhoom MH-20-031-042-001/223
(JEJDA) 		1820031000NRG24070920230137989 07/09/2023 PANDIT DHARMARAJ BHOSALE 1820031WL013426 PANDIT DHARMARAJ BHOSALE 00051 MAHB0000104 1560 1560 Processed 11/11/2023 A314230147997 Mr. PANDIT DHARMARAJ BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
97 Bhoom MH-20-031-008-001/1045
(ASHTA) 		1820031000NRG24070920230136529 07/09/2023 SANTOSH SUKHDEV GILBILE 1820031WL013262 SANTOSH SUKHDEV GILBILE 00051 MAHB0000118 1560 1560 Processed 11/11/2023 A314230149286 Mr. SANTOSH SUKHADEO GILBILE BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
98 Bhoom MH-20-031-002-003/71
(ANANDWADI) 		1820031000NRG24070920230136728 07/09/2023 HIRABAI KAILAS KHOT 1820031WL013289 HIRABAI KAILAS KHOT 00051 MAHB0000687 810 810 Processed 12/11/2023 A314230149175 Miss. Khot Hirabai Kailas BANK OF MAHARASHTRA(607387)
99 Bhoom MH-20-031-002-003/71
(ANANDWADI) 		1820031000NRG24070920230136727 07/09/2023 KAILAS VITHOBA KHOT 1820031WL013289 KAILAS VITHOBA KHOT 00051 MAHB0000687 810 810 Processed 10/11/2023 A314230149173 Mr. KAILAS VITHOBA KHOT MAHARASHTRA GRAMIN BANK(607000)
100 Bhoom MH-20-031-002-003/71
(ANANDWADI) 		1820031000NRG24070920230136729 07/09/2023 SAGUNA KAILAS KHOT 1820031WL013289 SAGUNA KAILAS KHOT 00051 MAHB0000687 810 810 Processed 11/11/2023 A314230149174 Miss. Khot Saguna Kailas BANK OF MAHARASHTRA(607387)
101 Bhoom MH-20-031-038-001/1028
(IEET) 		1820031000NRG24070920230137610 07/09/2023 JYOTIRAM KISAN KHAMKAR 1820031WL013386 JYOTIRAM KISAN KHAMKAR 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149107 Mr. JOTIRAM KISAN KHAMKAR BANK OF MAHARASHTRA(607387)
102 Bhoom MH-20-031-038-001/1087
(IEET) 		1820031000NRG24070920230137611 07/09/2023 ASHOK TUKARAM JADHAV 1820031WL013386 ASHOK TUKARAM JADHAV 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149111 Mr. Ashok Tukaram Jadhav BANK OF MAHARASHTRA(607387)
103 Bhoom MH-20-031-038-001/1090
(IEET) 		1820031000NRG24070920230137602 07/09/2023 PANDURANG SATISH DESHMUKH 1820031WL013385 PANDURANG SATISH DESHMUKH 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148283 Mr. PANDURANG SATISH DESHMUKH BANK OF MAHARASHTRA(607387)
104 Bhoom MH-20-031-038-001/1117
(IEET) 		1820031000NRG24070920230137612 07/09/2023 SANDIPAN TUKARAM MULE 1820031WL013386 SANDIPAN TUKARAM MULE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148012 Mr. SANDIPAN TUKARAM MULE BANK OF MAHARASHTRA(607387)
105 Bhoom MH-20-031-038-001/1256
(IEET) 		1820031000NRG24070920230137603 07/09/2023 CHAYA MAHARUDRA HUMBE 1820031WL013385 CHAYA MAHARUDRA HUMBE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148285 Mrs. CHAYA MAHARUDRA HUMBE BANK OF MAHARASHTRA(607387)
106 Bhoom MH-20-031-038-001/1314
(IEET) 		1820031000NRG24070920230137604 07/09/2023 SURAJ VIJAY DOKE 1820031WL013385 SURAJ VIJAY DOKE 00051 MAHB0000687 1300 1300 Processed 10/11/2023 A314230149119 SURAJ VIJAY DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bhoom MH-20-031-038-001/1333
(IEET) 		1820031000NRG24070920230137613 07/09/2023 BABSAHEB RANGNATH TILEKAR 1820031WL013386 BABSAHEB RANGNATH TILEKAR 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148009 Mr. BABASAHEB RANGNATH TILEKAR BANK OF MAHARASHTRA(607387)
108 Bhoom MH-20-031-038-001/155
(IEET) 		1820031000NRG24070920230137605 07/09/2023 JANABAI B CHAVAN 1820031WL013385 JANABAI B CHAVAN 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149108 Miss. Janabai Babaru Chavhan BANK OF MAHARASHTRA(607387)
109 Bhoom MH-20-031-038-001/155
(IEET) 		1820031000NRG24070920230137606 07/09/2023 NILESH BABRUWAN CHAVHAN 1820031WL013385 NILESH BABRUWAN CHAVHAN 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148284 Mr. NILESH BABRUVAN CHAVAN BANK OF MAHARASHTRA(607387)
110 Bhoom MH-20-031-038-001/389
(IEET) 		1820031000NRG24070920230137607 07/09/2023 SUDAMATI SATISH DESHMUKH 1820031WL013385 SUDAMATI SATISH DESHMUKH 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148008 Mrs. SUDAMATI SATISH DESHMUKH BANK OF MAHARASHTRA(607387)
111 Bhoom MH-20-031-038-001/491
(IEET) 		1820031000NRG24070920230137614 07/09/2023 SONALI MAHESH BONDARDE 1820031WL013386 SONALI MAHESH BONDARDE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149112 Mrs. Sonali Mahesh Bondarde BANK OF MAHARASHTRA(607387)
112 Bhoom MH-20-031-038-001/934
(IEET) 		1820031000NRG24070920230137609 07/09/2023 RAISA 1820031WL013385 RAISA 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148282 RAISA TUFIK KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bhoom MH-20-031-038-001/934
(IEET) 		1820031000NRG24070920230137608 07/09/2023 TOFIK 1820031WL013385 TOFIK 00051 MAHB0000687 1300 1300 Processed 12/11/2023 A314230148010 Mr. TAUFIK MUSA KAZI BANK OF MAHARASHTRA(607387)
114 Bhoom MH-20-031-038-004/529
(IEET) 		1820031000NRG24070920230137632 07/09/2023 SAHAJI PARSURAM CHORMALE 1820031WL013390 SAHAJI PARSURAM CHORMALE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230147443 Master SHAHAJI PARSHURAM CHORMALE BANK OF MAHARASHTRA(607387)
115 Bhoom MH-20-031-038-004/536
(IEET) 		1820031000NRG24070920230137646 07/09/2023 SHIVAJI BHAURAO CHORMALE 1820031WL013392 SHIVAJI BHAURAO CHORMALE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149110 Mr. Shivaji Bhaurao Choramale BANK OF MAHARASHTRA(607387)
116 Bhoom MH-20-031-038-004/536
(IEET) 		1820031000NRG24070920230137647 07/09/2023 URMILA SHIVAJI CHORMALE 1820031WL013392 URMILA SHIVAJI CHORMALE 00051 MAHB0000687 1300 1300 Processed 12/11/2023 A314230147445 Mrs. Urmila Shivaji Chormale BANK OF MAHARASHTRA(607387)
117 Bhoom MH-20-031-038-004/538
(IEET) 		1820031000NRG24070920230137625 07/09/2023 BAU ABHIMAN GAPAT 1820031WL013389 BAU ABHIMAN GAPAT 00051 MAHB0000687 1300 1300 Processed 12/11/2023 A314230148003 Mr. BHAU ABHIMAN GAPAT BANK OF MAHARASHTRA(607387)
118 Bhoom MH-20-031-038-004/541
(IEET) 		1820031000NRG24070920230137628 07/09/2023 BHARAT DADA GAPAT 1820031WL013389 BHARAT DADA GAPAT 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148005 Mr. BHARAT DADA GAPAT BANK OF MAHARASHTRA(607387)
119 Bhoom MH-20-031-038-004/541
(IEET) 		1820031000NRG24070920230137626 07/09/2023 DADA DATTU GAPAT 1820031WL013389 DADA DATTU GAPAT 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148288 Mr. DADA DATTU GAPAT BANK OF MAHARASHTRA(607387)
120 Bhoom MH-20-031-038-004/541
(IEET) 		1820031000NRG24070920230137627 07/09/2023 SANJUBAI DADA GAPAT 1820031WL013389 SANJUBAI DADA GAPAT 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149155 Miss. Sanjivani Dada Gapat BANK OF MAHARASHTRA(607387)
121 Bhoom MH-20-031-038-004/619
(IEET) 		1820031000NRG24070920230137629 07/09/2023 ANIL UTTAM CHORMA 1820031WL013389 ANIL UTTAM CHORMA 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149295 Mr. Anil Uttam Chormale BANK OF MAHARASHTRA(607387)
122 Bhoom MH-20-031-038-004/619
(IEET) 		1820031000NRG24070920230137630 07/09/2023 SWATI ANIL CHORMA 1820031WL013389 SWATI ANIL CHORMA 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230149296 Mrs. Swati Anil Chormale BANK OF MAHARASHTRA(607387)
123 Bhoom MH-20-031-038-004/662
(IEET) 		1820031000NRG24070920230137633 07/09/2023 BIRMAL JANU CHORMALE 1820031WL013390 BIRMAL JANU CHORMALE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230147444 Mr. BIRMAL JANU CHORMALE BANK OF MAHARASHTRA(607387)
124 Bhoom MH-20-031-038-004/662
(IEET) 		1820031000NRG24070920230137634 07/09/2023 NARAYAN BIRMAL CHORMALE 1820031WL013390 NARAYAN BIRMAL CHORMALE 00051 MAHB0000687 1300 1300 Processed 10/11/2023 A314230148007 MR NARAYAN BIRMAL CHORMALE STATE BANK OF INDIA(508548)
125 Bhoom MH-20-031-038-004/911
(IEET) 		1820031000NRG24070920230137631 07/09/2023 BAHU NAMDEV CHORMALE 1820031WL013389 BAHU NAMDEV CHORMALE 00051 MAHB0000687 1300 1300 Processed 11/11/2023 A314230148011 Mr. BHAU NAMDEV CHORAMLE BANK OF MAHARASHTRA(607387)
126 Bhoom MH-20-031-039-001/161
(IRACHIWADI) 		1820031000NRG24070920230137836 07/09/2023 SOMNATH VISHVANATH KATE 1820031WL013414 SOMNATH VISHVANATH KATE 00051 MAHB0000687 1620 1620 Processed 11/11/2023 A314230148215 Mr. SOMNATH VISHWANATH KATE BANK OF MAHARASHTRA(607387)
127 Bhoom MH-20-031-043-001/104
(JYOTIBACHIWADI) 		1820031000NRG24070920230137749 07/09/2023 SAMADHAN SUBRAV JADHAV 1820031WL013405 SAMADHAN SUBRAV JADHAV 00051 MAHB0000687 1560 1560 Processed 10/11/2023 A314230148002 Mr. Samadhan Subrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
128 Bhoom MH-20-031-043-001/104
(JYOTIBACHIWADI) 		1820031000NRG24070920230137748 07/09/2023 SUBRAV BABA JADHAV 1820031WL013405 SUBRAV BABA JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149401 Mr. SUBHARAO BABA JADHAV BANK OF MAHARASHTRA(607387)
129 Bhoom MH-20-031-043-001/115
(JYOTIBACHIWADI) 		1820031000NRG24070920230137767 07/09/2023 SUGRIV VAMAN PAVAR 1820031WL013407 SUGRIV VAMAN PAVAR 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230147426 Mr. SUGARIV WAMAN PAWAR BANK OF MAHARASHTRA(607387)
130 Bhoom MH-20-031-043-001/18
(JYOTIBACHIWADI) 		1820031000NRG24070920230137768 07/09/2023 BABA CHIMAJI PAVAR 1820031WL013407 BABA CHIMAJI PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147427 Mr. BABA CHIMAJI PAWAR BANK OF MAHARASHTRA(607387)
131 Bhoom MH-20-031-043-001/18
(JYOTIBACHIWADI) 		1820031000NRG24070920230137769 07/09/2023 NANA NANA PAVAR 1820031WL013407 NANA NANA PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148000 NANASAHEB BABA PAWAR BANK OF BARODA(606985)
132 Bhoom MH-20-031-043-001/186
(JYOTIBACHIWADI) 		1820031000NRG24070920230137770 07/09/2023 RAMA HARIDAS PAVAR 1820031WL013407 RAMA HARIDAS PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147432 Mr. RAMA HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
133 Bhoom MH-20-031-043-001/201
(JYOTIBACHIWADI) 		1820031000NRG24070920230137750 07/09/2023 DNYANESHVAR TRIMBAK YADAV 1820031WL013405 DNYANESHVAR TRIMBAK YADAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147999 Mr. DNYANESHWAR TRIMBAK YADAV BANK OF MAHARASHTRA(607387)
134 Bhoom MH-20-031-043-001/223
(JYOTIBACHIWADI) 		1820031000NRG24070920230137752 07/09/2023 KAUSHLYA NARHARI VARBADE 1820031WL013405 KAUSHLYA NARHARI VARBADE 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148176 Miss. Kaushalya Narhari Varbade BANK OF MAHARASHTRA(607387)
135 Bhoom MH-20-031-043-001/223
(JYOTIBACHIWADI) 		1820031000NRG24070920230137751 07/09/2023 NARHARI DHARMA VARBADE 1820031WL013405 NARHARI DHARMA VARBADE 00051 MAHB0000687 1560 1560 Processed 10/11/2023 A314230148001 Mr. Narhari Dharma Warbade MAHARASHTRA GRAMIN BANK(607000)
136 Bhoom MH-20-031-043-001/224
(JYOTIBACHIWADI) 		1820031000NRG24070920230137789 07/09/2023 DNYNOBA ROHIDAS JADHAV 1820031WL013409 DNYNOBA ROHIDAS JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149406 Mr. Dnyaneshwar Rohidas Jadhav BANK OF MAHARASHTRA(607387)
137 Bhoom MH-20-031-043-001/224
(JYOTIBACHIWADI) 		1820031000NRG24070920230137788 07/09/2023 MANISHA RAMDAS JADHAV 1820031WL013409 MANISHA RAMDAS JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149404 Mrs. Manisha Ramdas Jadhav BANK OF MAHARASHTRA(607387)
138 Bhoom MH-20-031-043-001/224
(JYOTIBACHIWADI) 		1820031000NRG24070920230137787 07/09/2023 RAMDAS ROHIDAS JADHAV 1820031WL013409 RAMDAS ROHIDAS JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149405 Mr. Ramdas Rohidas Jadhav BANK OF MAHARASHTRA(607387)
139 Bhoom MH-20-031-043-001/24
(JYOTIBACHIWADI) 		1820031000NRG24070920230137753 07/09/2023 BHARAT KISAN BABAR 1820031WL013405 BHARAT KISAN BABAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148015 Mr. BHARAT KISAN BABAR BANK OF MAHARASHTRA(607387)
140 Bhoom MH-20-031-043-001/60
(JYOTIBACHIWADI) 		1820031000NRG24070920230137771 07/09/2023 CHANDRAKANT MANIK BHAGAT 1820031WL013407 CHANDRAKANT MANIK BHAGAT 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147428 Mr. CHANDRAKANT MANIK BHAGAT BANK OF MAHARASHTRA(607387)
141 Bhoom MH-20-031-043-001/60
(JYOTIBACHIWADI) 		1820031000NRG24070920230137772 07/09/2023 HANUMANT CHANDRAKANT BHAGAT 1820031WL013407 HANUMANT CHANDRAKANT BHAGAT 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230147433 Mr. HANUMANT CHANDRAKANT BHAGAT BANK OF MAHARASHTRA(607387)
142 Bhoom MH-20-031-043-001/74
(JYOTIBACHIWADI) 		1820031000NRG24070920230137754 07/09/2023 SANJAY BABA JADHAV 1820031WL013405 SANJAY BABA JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149400 Mr. SANJAY BABA JADHAV BANK OF MAHARASHTRA(607387)
143 Bhoom MH-20-031-043-001/79
(JYOTIBACHIWADI) 		1820031000NRG24070920230137757 07/09/2023 GAVALAN JALINDHAR JADHAV 1820031WL013405 GAVALAN JALINDHAR JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149403 Mrs. GAULAN JALINDAR JADHAV BANK OF MAHARASHTRA(607387)
144 Bhoom MH-20-031-043-001/79
(JYOTIBACHIWADI) 		1820031000NRG24070920230137756 07/09/2023 JALINDHAR BABA JADHAV 1820031WL013405 JALINDHAR BABA JADHAV 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149402 Mr. JALINDAR BABA JADHAV BANK OF MAHARASHTRA(607387)
145 Bhoom MH-20-031-043-001/82
(JYOTIBACHIWADI) 		1820031000NRG24070920230137773 07/09/2023 MAHADEV DASHRATH PAVAR 1820031WL013407 MAHADEV DASHRATH PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147431 Mr. Mahadev Dashrath Pawar BANK OF MAHARASHTRA(607387)
146 Bhoom MH-20-031-043-001/82
(JYOTIBACHIWADI) 		1820031000NRG24070920230137774 07/09/2023 PARVATI MAHADEV PAVAR 1820031WL013407 PARVATI MAHADEV PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148020 Mrs. PARVATI MAHADEV PAWAR BANK OF MAHARASHTRA(607387)
147 Bhoom MH-20-031-043-001/90
(JYOTIBACHIWADI) 		1820031000NRG24070920230137776 07/09/2023 GANESH PRALHAD PAVAR 1820031WL013407 GANESH PRALHAD PAVAR 00051 MAHB0000687 1560 1560 Processed 10/11/2023 A314230147430 GANESH PRALHAD PAWAR UNION BANK OF INDIA(508500)
148 Bhoom MH-20-031-043-001/90
(JYOTIBACHIWADI) 		1820031000NRG24070920230137775 07/09/2023 PRALHAD CHAIMAJI PAVAR 1820031WL013407 PRALHAD CHAIMAJI PAVAR 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147429 Mr. PRALHAD CHIMAJI PAWAR BANK OF MAHARASHTRA(607387)
149 Bhoom MH-20-031-055-001/112
(PAKHRUD) 		1820031000NRG24070920230137093 07/09/2023 ASHABAI BALIRAM CHAVAN 1820031WL013327 ASHABAI BALIRAM CHAVAN 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230148167 Mrs. ASHABAI BALIRAM CHAVAN BANK OF MAHARASHTRA(607387)
150 Bhoom MH-20-031-055-001/112
(PAKHRUD) 		1820031000NRG24070920230137092 07/09/2023 BALIRAM DASU CHAVAN 1820031WL013327 BALIRAM DASU CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148006 Mr. BALIRAM DASU CHAVAN BANK OF MAHARASHTRA(607387)
151 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031000NRG24070920230137102 07/09/2023 RAMESH NARAYAN CHAVAN 1820031WL013328 RAMESH NARAYAN CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148013 Mr. RAMESH NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
152 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031000NRG24070920230137103 07/09/2023 VANITA RAMESH CHAVAN 1820031WL013328 VANITA RAMESH CHAVAN 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230148014 Mrs. VANITA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
153 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031000NRG24070920230137097 07/09/2023 DWARIKA GHANSHAM CHAVAN 1820031WL013327 DWARIKA GHANSHAM CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148016 Mrs. DWARKA GHANSHYAM CHAVAN BANK OF MAHARASHTRA(607387)
154 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031000NRG24070920230137096 07/09/2023 GHANSHAM GANPATI CHAVAN 1820031WL013327 GHANSHAM GANPATI CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149160 Mr. GHANSHYAM GANPATI CHAVAN BANK OF MAHARASHTRA(607387)
155 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031000NRG24070920230137098 07/09/2023 GOKUL GHANSHAM CHAVAN 1820031WL013327 GOKUL GHANSHAM CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149352 Mr. Gokul Ghansham Chavan BANK OF MAHARASHTRA(607387)
156 Bhoom MH-20-031-055-001/18
(PAKHRUD) 		1820031000NRG24070920230137099 07/09/2023 SANGITA SUBRAO CHAVAN 1820031WL013327 SANGITA SUBRAO CHAVAN 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230148018 Mrs. SANGITA SUBRAV CHAVAN BANK OF MAHARASHTRA(607387)
157 Bhoom MH-20-031-055-001/2
(PAKHRUD) 		1820031000NRG24070920230137104 07/09/2023 ANKUSH CHAVAN 1820031WL013328 ANKUSH CHAVAN 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230149325 Mr. ANKUSH NAMDEV CHAVAN BANK OF MAHARASHTRA(607387)
158 Bhoom MH-20-031-055-001/2
(PAKHRUD) 		1820031000NRG24070920230137105 07/09/2023 SUNITA ANKUSH CHAVAN 1820031WL013328 SUNITA ANKUSH CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147404 Miss. Sunita Ankush Chavan BANK OF MAHARASHTRA(607387)
159 Bhoom MH-20-031-055-001/238
(PAKHRUD) 		1820031000NRG24070920230137106 07/09/2023 PANDURANG DYANOBA CHAVAN 1820031WL013328 PANDURANG DYANOBA CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149142 Mr. PANDURANG DNYANOBA CHAVAN BANK OF MAHARASHTRA(607387)
160 Bhoom MH-20-031-055-001/300-A
(PAKHRUD) 		1820031000NRG24070920230137101 07/09/2023 KALPANA MARUTI CHAVAN 1820031WL013327 KALPANA MARUTI CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148017 Mrs. KALPANA MARUTI CHAVAN BANK OF MAHARASHTRA(607387)
161 Bhoom MH-20-031-055-001/300-A
(PAKHRUD) 		1820031000NRG24070920230137100 07/09/2023 MARUTI KISAN CHAVAN 1820031WL013327 MARUTI KISAN CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230147998 MARUTI KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bhoom MH-20-031-055-001/318
(PAKHRUD) 		1820031000NRG24070920230137107 07/09/2023 DNYANOBA ANANTA CHAVAN 1820031WL013328 DNYANOBA ANANTA CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230148259 Mr. DNYANOBA ANANTA CHAVAN BANK OF MAHARASHTRA(607387)
163 Bhoom MH-20-031-055-001/326
(PAKHRUD) 		1820031000NRG24070920230137108 07/09/2023 NAGNATH BHANUDAS CHAVAN 1820031WL013328 NAGNATH BHANUDAS CHAVAN 00051 MAHB0000687 1560 1560 Rejected 10/11/2023 A314230148019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Bhoom MH-20-031-055-001/341
(PAKHRUD) 		1820031000NRG24070920230137109 07/09/2023 LAXMAN ABHIMAN CHAVAN 1820031WL013328 LAXMAN ABHIMAN CHAVAN 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149324 Mr. LAXMAN ABHIMAN CHAVAN BANK OF MAHARASHTRA(607387)
165 Bhoom MH-20-031-055-001/98
(PAKHRUD) 		1820031000NRG24070920230137111 07/09/2023 ASHOK KAVALE 1820031WL013328 ASHOK KAVALE 00051 MAHB0000687 1560 1560 Processed 11/11/2023 A314230149327 Mr. Ashok Bhairu Kavale BANK OF MAHARASHTRA(607387)
166 Bhoom MH-20-031-055-001/98
(PAKHRUD) 		1820031000NRG24070920230137110 07/09/2023 CHANDRAKLA KAVALE 1820031WL013328 CHANDRAKLA KAVALE 00051 MAHB0000687 1560 1560 Processed 12/11/2023 A314230149326 Mrs. CHANDRAKALA ASHOK KAWALE BANK OF MAHARASHTRA(607387)
167 Bhoom MH-20-031-071-002/235
(TINTRAJ) 		1820031000NRG24070920230137074 07/09/2023 ANGAD MURUMKAR 1820031WL013325 ANGAD MURUMKAR 00051 MAHB0000687 780 780 Processed 10/11/2023 A314230148221 Mr. ANGAD BHAGWAN MURUMKAR MAHARASHTRA GRAMIN BANK(607000)
168 Bhoom MH-20-031-071-002/90
(TINTRAJ) 		1820031000NRG24070920230137076 07/09/2023 MANOHAR PRALHAD SABLE 1820031WL013325 MANOHAR PRALHAD SABLE 00051 MAHB0000687 780 780 Processed 10/11/2023 A314230147446 Mr. MANOHAR PRALHAD SABALE MAHARASHTRA GRAMIN BANK(607000)
169 Bhoom MH-20-031-071-002/90
(TINTRAJ) 		1820031000NRG24070920230137078 07/09/2023 SACHHIN MANOHAR SABLE 1820031WL013325 SACHHIN MANOHAR SABLE 00051 MAHB0000687 780 780 Processed 11/11/2023 A314230147447 Mr. Sabale Sachin Manohar BANK OF MAHARASHTRA(607387)
170 Bhoom MH-20-031-071-002/90
(TINTRAJ) 		1820031000NRG24070920230137077 07/09/2023 SEVAK MANOHAR SABLE 1820031WL013325 SEVAK MANOHAR SABLE 00051 MAHB0000687 780 780 Processed 10/11/2023 A314230147448 SEVAK MANOHAR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24070920230137079 07/09/2023 BHALCHANDRA VAIJINATH SABLE 1820031WL013325 BHALCHANDRA VAIJINATH SABLE 00051 MAHB0000687 780 780 Processed 11/11/2023 A314230148244 Mr. Bhalachandra Vaijinath Sabale BANK OF MAHARASHTRA(607387)
172 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24070920230137080 07/09/2023 CHANDRAKALA BHALCHANDRA SABLE 1820031WL013325 CHANDRAKALA BHALCHANDRA SABLE 00051 MAHB0000687 780 780 Processed 11/11/2023 A314230148245 Mrs. Chandrakala Bhalchandra Sabale BANK OF MAHARASHTRA(607387)
SubTotal 103630 103630
173 Bhoom MH-20-031-031-001/304
(GIRAVLI) 		1820031000NRG24070920230137826 07/09/2023 RAVINDRA CHANGDEV MOTE 1820031WL013413 RAVINDRA CHANGDEV MOTE 00051 MAHB0000742 1350 1350 Processed 11/11/2023 A314230148246 Mr. RAVINDRA CHANGDEO MOTE BANK OF MAHARASHTRA(607387)
174 Bhoom MH-20-031-031-001/46
(GIRAVLI) 		1820031000NRG24070920230137827 07/09/2023 KADUBAI KALYAN MOTE 1820031WL013413 KADUBAI KALYAN MOTE 00051 MAHB0000742 1350 1350 Processed 11/11/2023 A314230148229 Mrs. Kadubai Kalyan Mote BANK OF MAHARASHTRA(607387)
175 Bhoom MH-20-031-031-001/96
(GIRAVLI) 		1820031000NRG24070920230137828 07/09/2023 SUNDARBAI TRIMBAK SATPUTE 1820031WL013413 SUNDARBAI TRIMBAK SATPUTE 00051 MAHB0000742 1350 1350 Processed 11/11/2023 A314230149109 Miss. Sundarbai Trimbak Satpute BANK OF MAHARASHTRA(607387)
SubTotal 4050 4050
176 Bhoom MH-20-031-033-001/51
(GORAMLA) 		1820031000NRG24070920230136875 07/09/2023 GANESH GOVARDHAN AUTADE 1820031WL013308 GANESH GOVARDHAN AUTADE 00051 MAHB0001922 1560 1560 Processed 10/11/2023 A314230149353 MR GANESH GOVARDHAN AUTADE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
177 Bhoom MH-20-031-027-001/90
(EDA) 		1820031000NRG24070920230136383 07/09/2023 BHAGYAVANT BAPPA GHEMRUD 1820031WL013244 BHAGYAVANT BAPPA GHEMRUD 00152 HDFC0001802 1560 1560 Processed 10/11/2023 A314230149242 BHAGYAWANT BAPPA GHEMRUD ICICI BANK LTD(508534)
SubTotal 1560 1560
178 Bhoom MH-20-031-001-001/38
(AMBI) 		1820031000NRG24070920230136724 07/09/2023 MANGAL SUDAM MEHER 1820031WL013288 MANGAL SUDAM MEHER 00165 IBKL0001549 1300 1300 Processed 10/11/2023 A314230147973 MANGAL SUDAM MEHER IDBI BANK(607095)
179 Bhoom MH-20-031-001-001/38
(AMBI) 		1820031000NRG24070920230136723 07/09/2023 SUDAM SADASHIV MEHER 1820031WL013288 SUDAM SADASHIV MEHER 00165 IBKL0001549 1300 1300 Processed 10/11/2023 A314230147972 SUDAM SADASHIV MEHER IDBI BANK(607095)
180 Bhoom MH-20-031-002-001/101
(ANANDWADI) 		1820031000NRG24070920230136743 07/09/2023 DNYANOBA SANTRAM GHADGE 1820031WL013292 DNYANOBA SANTRAM GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147974 DNYANOBA SANTRAM GHADAGE IDBI BANK(607095)
181 Bhoom MH-20-031-002-001/236
(ANANDWADI) 		1820031000NRG24070920230136747 07/09/2023 GANESH DYANOBA GHADGE 1820031WL013292 GANESH DYANOBA GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147970 GANESH DNYANOBA GHADAGE IDBI BANK(607095)
182 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24070920230136769 07/09/2023 SAMBHAJI GORRAKH WANAVE 1820031WL013294 SAMBHAJI GORRAKH WANAVE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147976 SAMBHAJI GORAKH VANVE IDBI BANK(607095)
183 Bhoom MH-20-031-006-001/113
(ANTARGAO) 		1820031000NRG24070920230137043 07/09/2023 MAHADEV GANPATI GORE 1820031WL013321 MAHADEV GANPATI GORE 00165 IBKL0001549 1560 1560 Rejected 10/11/2023 A314230147963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Bhoom MH-20-031-006-001/138
(ANTARGAO) 		1820031000NRG24070920230137047 07/09/2023 GANESH KISAN GAIKWAD 1820031WL013321 GANESH KISAN GAIKWAD 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147958 GANESH KISAN GAIKWAD IDBI BANK(607095)
185 Bhoom MH-20-031-006-001/407
(ANTARGAO) 		1820031000NRG24070920230137040 07/09/2023 GANESH SHIVAJI LOD 1820031WL013320 GANESH SHIVAJI LOD 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147959 GANESH SHIVAJI LOD FEDERAL BANK(607165)
186 Bhoom MH-20-031-008-001/178
(ASHTA) 		1820031000NRG24070920230136462 07/09/2023 SAMBHAJI SAHEBRAO GILBILE 1820031WL013254 SAMBHAJI SAHEBRAO GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147962 SAMBHAJI SAHEBRAO GILBILE IDBI BANK(607095)
187 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24070920230136556 07/09/2023 ANIL 1820031WL013265 ANIL 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147991 MR ANIL BALBHIM GHIMARUD STATE BANK OF INDIA(508548)
188 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24070920230136557 07/09/2023 RADHA ANIL GHIMRUD 1820031WL013265 RADHA ANIL GHIMRUD 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147993 RADHABAI ANIL GHIMARUD IDBI BANK(607095)
189 Bhoom MH-20-031-008-001/229
(ASHTA) 		1820031000NRG24070920230136470 07/09/2023 VINAYAK VITHOBA GILBILE 1820031WL013255 VINAYAK VITHOBA GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147983 Mr. Gilbile Vinayak Vithoba MAHARASHTRA GRAMIN BANK(607000)
190 Bhoom MH-20-031-008-001/242
(ASHTA) 		1820031000NRG24070920230136560 07/09/2023 SUNITA DHANANJAY GILBILE 1820031WL013265 SUNITA DHANANJAY GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147990 SUNITA DHANAJAY GILBILE IDBI BANK(607095)
191 Bhoom MH-20-031-008-001/260
(ASHTA) 		1820031000NRG24070920230136472 07/09/2023 SUNITA SHRIRAM TAMBE 1820031WL013255 SUNITA SHRIRAM TAMBE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147979 SUNITA SHRIRAM TAMBE IDBI BANK(607095)
192 Bhoom MH-20-031-008-001/300
(ASHTA) 		1820031000NRG24070920230136905 07/09/2023 VANDANA RAVINDRA WAGHMARE 1820031WL013310 VANDANA RAVINDRA WAGHMARE 00165 IBKL0001549 1638 1638 Processed 10/11/2023 A314230147977 Vandana Ravindra Waghmare FINO PAYMENTS BANK LTD(608001)
193 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031000NRG24070920230136403 07/09/2023 RAJENDRA CHANDRABHAN KADAM 1820031WL013247 RAJENDRA CHANDRABHAN KADAM 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147984 MR RAJENDRA CHANDRABHAN KADAM STATE BANK OF INDIA(508548)
194 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24070920230136494 07/09/2023 KISAN GANPATI NALAVADE 1820031WL013258 KISAN GANPATI NALAVADE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147981 KISNA GANPATI NALWADE IDBI BANK(607095)
195 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24070920230136495 07/09/2023 VITTHAL KISAN NALAVADE 1820031WL013258 VITTHAL KISAN NALAVADE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147982 VITTHAL KISAN NALWADE IDBI BANK(607095)
196 Bhoom MH-20-031-008-001/461
(ASHTA) 		1820031000NRG24070920230136532 07/09/2023 UTTAM GOPINATH SHELKE 1820031WL013262 UTTAM GOPINATH SHELKE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147989 MR MAHESH UTTAM SHELKE STATE BANK OF INDIA(508548)
197 Bhoom MH-20-031-008-001/481
(ASHTA) 		1820031000NRG24070920230136552 07/09/2023 VISHAL VIKRAM GILBILE 1820031WL013264 VISHAL VIKRAM GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147992 VISHAL VIKRAM GILBILE IDBI BANK(607095)
198 Bhoom MH-20-031-008-001/487
(ASHTA) 		1820031000NRG24070920230136439 07/09/2023 ASHOK GORAKH GHADGE 1820031WL013251 ASHOK GORAKH GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147978 ASHOK GORAKH GHADGE IDBI BANK(607095)
199 Bhoom MH-20-031-008-001/566
(ASHTA) 		1820031000NRG24070920230136425 07/09/2023 JAYRAM TUKARAM SHELKE 1820031WL013249 JAYRAM TUKARAM SHELKE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147969 MR JAIRAM TUKARAM SHELKE STATE BANK OF INDIA(508548)
200 Bhoom MH-20-031-008-001/969
(ASHTA) 		1820031000NRG24070920230136491 07/09/2023 KRUSHANA GHIMRUD 1820031WL013257 KRUSHANA GHIMRUD 00165 IBKL0001549 1560 1560 Rejected 10/11/2023 A314230147986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24070920230136466 07/09/2023 LAXMAN BABURAO GILBILE 1820031WL013254 LAXMAN BABURAO GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147988 LAXMAN BABURAO BABURAO GILBILE STATE BANK OF INDIA(508548)
202 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24070920230136467 07/09/2023 SUVARNA LAXMAN GILBILE 1820031WL013254 SUVARNA LAXMAN GILBILE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147994 MRS SUWARNA LAXMAN GILBILE STATE BANK OF INDIA(508548)
203 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24070920230136817 07/09/2023 RESHMA NARHARI GAPAT 1820031WL013301 RESHMA NARHARI GAPAT 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147394 RESHMA NARHARI GAPAT IDBI BANK(607095)
204 Bhoom MH-20-031-027-001/125
(EDA) 		1820031000NRG24070920230136375 07/09/2023 SURESH RAJENDRA YADAV 1820031WL013244 SURESH RAJENDRA YADAV 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147996 SURESH RAJENDRA YADAV IDBI BANK(607095)
205 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24070920230136381 07/09/2023 DHANAJI SHIVAJI GHADGE 1820031WL013244 DHANAJI SHIVAJI GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147961 DHANAJI SHIVAJI GHADGE IDBI BANK(607095)
206 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24070920230136382 07/09/2023 VAISHALI DHANAJI GHADGE 1820031WL013244 VAISHALI DHANAJI GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147975 VAISHALI DHANAJI GHADGE IDBI BANK(607095)
207 Bhoom MH-20-031-027-001/97
(EDA) 		1820031000NRG24070920230137170 07/09/2023 VINOD NIVRUTTI GHADGE 1820031WL013333 VINOD NIVRUTTI GHADGE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147957 VINOD NIVRUTTI GHADGE IDBI BANK(607095)
208 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24070920230136860 07/09/2023 PHULCHAND SHIVAJI AUTADE 1820031WL013305 PHULCHAND SHIVAJI AUTADE 00165 IBKL0001549 1300 1300 Processed 10/11/2023 A314230147980 MR FULCHAND SHIVAJI AUTADE STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-033-002/90
(GORAMLA) 		1820031000NRG24070920230136814 07/09/2023 MARUTI VITTHAL SHELKE 1820031WL013300 MARUTI VITTHAL SHELKE 00165 IBKL0001549 780 780 Processed 10/11/2023 A314230147960 MARUTI VITTHAL SHELKE IDBI BANK(607095)
210 Bhoom MH-20-031-037-001/280
(HIVRA) 		1820031000NRG24070920230137842 07/09/2023 SARIKA LAXMAN JAGDALE 1820031WL013415 SARIKA LAXMAN JAGDALE 00165 IBKL0001549 780 780 Processed 10/11/2023 A314230147987 SARIKA LAKSHMAN JAGADALE IDBI BANK(607095)
211 Bhoom MH-20-031-066-001/137
(SAWARGAON (DU)) 		1820031000NRG24070920230137210 07/09/2023 NAVANATH ARUN YADAV 1820031WL013341 NAVANATH ARUN YADAV 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147971 NAVANATH ARUN YADAV IDBI BANK(607095)
212 Bhoom MH-20-031-072-001/130
(ULUP) 		1820031000NRG24070920230137152 07/09/2023 tahir fakir shaikh 1820031WL013332 tahir fakir shaikh 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147995 TAHER FAKIR SHAIKH BANK OF INDIA(508505)
213 Bhoom MH-20-031-072-001/353
(ULUP) 		1820031000NRG24070920230137157 07/09/2023 VINOD VARALE 1820031WL013332 VINOD VARALE 00165 IBKL0001549 1560 1560 Processed 10/11/2023 A314230147985 WARALE VINOD GAUTAM PRERANA CO-OP BANK LTD.(607601)
214 Bhoom MH-20-031-083-002/53
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137854 07/09/2023 RAJESH MARUTI PHOKE 1820031WL013416 RAJESH MARUTI PHOKE 00165 IBKL0001549 1092 1092 Processed 10/11/2023 A314230147968 RAJESH MARUTI FOKE BANK OF INDIA(508505)
SubTotal 54990 54990
215 Bhoom MH-20-031-035-001/316
(HADONGRI) 		1820031000NRG24070920230137924 07/09/2023 VIKRAM SHRIRANG J 1820031WL013422 VIKRAM SHRIRANG J 00168 ICIC0003762 1040 1040 Processed 10/11/2023 A314230148272 MR VIKRAM SHRIRANG JAWALE STATE BANK OF INDIA(508548)
SubTotal 1040 1040
216 Bhoom MH-20-031-008-001/107
(ASHTA) 		1820031000NRG24070920230136468 07/09/2023 SURESH DEVIDAS GILBILE 1820031WL013255 SURESH DEVIDAS GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148071 MR SURESH DEVIDAS GILBILE STATE BANK OF INDIA(508548)
217 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24070920230136482 07/09/2023 DILIP RAMRAO KAVADE 1820031WL013257 DILIP RAMRAO KAVADE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148052 MR DILIP RAMRAO KAVADE STATE BANK OF INDIA(508548)
218 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24070920230136461 07/09/2023 DURGA DILIP KAVADE 1820031WL013254 DURGA DILIP KAVADE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148252 MRS DURGA DILIP KAWADE STATE BANK OF INDIA(508548)
219 Bhoom MH-20-031-008-001/141
(ASHTA) 		1820031000NRG24070920230136391 07/09/2023 NAVNATH BABURAO GILBILE 1820031WL013246 NAVNATH BABURAO GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148057 MR NAVNATH BABURAO GILBILE STATE BANK OF INDIA(508548)
220 Bhoom MH-20-031-008-001/190
(ASHTA) 		1820031000NRG24070920230136484 07/09/2023 ADIK PANDURANG MALI 1820031WL013257 ADIK PANDURANG MALI 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230149206 MR ADIKRAO PANDURANG MALI STATE BANK OF INDIA(508548)
221 Bhoom MH-20-031-008-001/238
(ASHTA) 		1820031000NRG24070920230136486 07/09/2023 RAJESH HANUMANT SALASKAR 1820031WL013257 RAJESH HANUMANT SALASKAR 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148040 RAJESH HANUMANT SOLASKAR BANK OF INDIA(508505)
222 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24070920230136541 07/09/2023 MANOJ BABURAO GILBILE 1820031WL013263 MANOJ BABURAO GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148120 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
223 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24070920230136547 07/09/2023 PRASHANT BABAN GILBILE 1820031WL013264 PRASHANT BABAN GILBILE 00415 SBIN0011447 1560 1560 Processed 11/11/2023 A314230148078 PRASHANT BABAN GILBILE BANK OF INDIA(508505)
224 Bhoom MH-20-031-008-001/342
(ASHTA) 		1820031000NRG24070920230136429 07/09/2023 AVINASH ACHYUT KAKDE 1820031WL013250 AVINASH ACHYUT KAKDE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148099 MR AVINASH ACHYUTRAO KAKADE STATE BANK OF INDIA(508548)
225 Bhoom MH-20-031-008-001/349
(ASHTA) 		1820031000NRG24070920230136397 07/09/2023 NALUBAI BHUJANG HUMBE 1820031WL013246 NALUBAI BHUJANG HUMBE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148088 MRS NALUBAI BHUJANG HUMBE STATE BANK OF INDIA(508548)
226 Bhoom MH-20-031-008-001/368
(ASHTA) 		1820031000NRG24070920230136402 07/09/2023 KIRAN 1820031WL013247 KIRAN 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148062 MR KIRAN REMESH KADAM STATE BANK OF INDIA(508548)
227 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031000NRG24070920230136404 07/09/2023 RAHUL 1820031WL013247 RAHUL 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148068 MR RAHUL RAJENDRA KADAM STATE BANK OF INDIA(508548)
228 Bhoom MH-20-031-008-001/378
(ASHTA) 		1820031000NRG24070920230136405 07/09/2023 SUPAR RAMLING KADAM 1820031WL013247 SUPAR RAMLING KADAM 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148043 MR SUPAR RAMLING KADAM STATE BANK OF INDIA(508548)
229 Bhoom MH-20-031-008-001/4
(ASHTA) 		1820031000NRG24070920230136437 07/09/2023 LAHU BIBHISHAN JADHAV 1820031WL013251 LAHU BIBHISHAN JADHAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148116 LAHU BIBHISHAN JADHAV IDBI BANK(607095)
230 Bhoom MH-20-031-008-001/404
(ASHTA) 		1820031000NRG24070920230136408 07/09/2023 KALYAN SUKHDEV MANE 1820031WL013247 KALYAN SUKHDEV MANE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148041 MR KALYAN SUKHDEV MANE STATE BANK OF INDIA(508548)
231 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031000NRG24070920230136410 07/09/2023 TUKARAM VITHOBA DISALE 1820031WL013247 TUKARAM VITHOBA DISALE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148104 MRS MANDA TUKARAM DISALE STATE BANK OF INDIA(508548)
232 Bhoom MH-20-031-008-001/444
(ASHTA) 		1820031000NRG24070920230136487 07/09/2023 BABASAHEB 1820031WL013257 BABASAHEB 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148029 BABASAHEB POPAT GILBILE BANK OF INDIA(508505)
233 Bhoom MH-20-031-008-001/447
(ASHTA) 		1820031000NRG24070920230136549 07/09/2023 BALU LIMBRAJ DAVANDE 1820031WL013264 BALU LIMBRAJ DAVANDE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148066 MR BALU LIMBRAJ DAVANDE STATE BANK OF INDIA(508548)
234 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031000NRG24070920230136398 07/09/2023 BAPURAO KISANRAO LONDHE 1820031WL013246 BAPURAO KISANRAO LONDHE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148036 MR BAPURAO KISAN LONDE STATE BANK OF INDIA(508548)
235 Bhoom MH-20-031-008-001/483
(ASHTA) 		1820031000NRG24070920230136534 07/09/2023 DADA VITHOBA LOKHANDE 1820031WL013262 DADA VITHOBA LOKHANDE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148091 DADA VITHOBA LOKHANDE IDBI BANK(607095)
236 Bhoom MH-20-031-008-001/498
(ASHTA) 		1820031000NRG24070920230136440 07/09/2023 HARIDAS DASHRATH MORE 1820031WL013251 HARIDAS DASHRATH MORE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230149240 MR HARI DASHRATH MORE STATE BANK OF INDIA(508548)
237 Bhoom MH-20-031-008-001/522
(ASHTA) 		1820031000NRG24070920230136387 07/09/2023 ARVIND ABHIMAN DISALE 1820031WL013245 ARVIND ABHIMAN DISALE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148126 ARAVIND ABHIMAN DISALE IDBI BANK(607095)
238 Bhoom MH-20-031-008-001/522
(ASHTA) 		1820031000NRG24070920230136388 07/09/2023 PRAVIN ABHIMAN DISALE 1820031WL013245 PRAVIN ABHIMAN DISALE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230147441 PRAVIN ABHIMAN DISALE IDBI BANK(607095)
239 Bhoom MH-20-031-008-001/522
(ASHTA) 		1820031000NRG24070920230136386 07/09/2023 SATYABHAMA ABHIMAN DISALE 1820031WL013245 SATYABHAMA ABHIMAN DISALE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230147440 Satyabhama Abhiman Disle AIRTEL PAYMENTS BANK LIMITED(990288)
240 Bhoom MH-20-031-008-001/532
(ASHTA) 		1820031000NRG24070920230136496 07/09/2023 BANDU VIKRAM GILBILE 1820031WL013258 BANDU VIKRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148047 BANDU VIKRAM GILBILE IDBI BANK(607095)
241 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24070920230136458 07/09/2023 RAJABHAU RAMCHANDRA MANE 1820031WL013253 RAJABHAU RAMCHANDRA MANE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148050 MR RAJABHAU RAMCHANDRA MANE STATE BANK OF INDIA(508548)
242 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24070920230136459 07/09/2023 SIDHESHWAR RAJABHAU MANE 1820031WL013253 SIDHESHWAR RAJABHAU MANE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148093 SIDDHESHWAR RAJABHAU MANE IDBI BANK(607095)
243 Bhoom MH-20-031-008-001/553
(ASHTA) 		1820031000NRG24070920230136389 07/09/2023 VIJAYKUMAR LAXMAN ATKARE 1820031WL013245 VIJAYKUMAR LAXMAN ATKARE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148023 MR VIJAYKUMAR LAXMAN ATKARE STATE BANK OF INDIA(508548)
244 Bhoom MH-20-031-008-001/556
(ASHTA) 		1820031000NRG24070920230136390 07/09/2023 SHRIHARI BAPU DAVINDE 1820031WL013245 SHRIHARI BAPU DAVINDE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148061 SHRIHARI BAPU DAVANDE IDBI BANK(607095)
245 Bhoom MH-20-031-008-001/565
(ASHTA) 		1820031000NRG24070920230136433 07/09/2023 SHIVAJI SARJERAO GHADAGE 1820031WL013250 SHIVAJI SARJERAO GHADAGE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148117 MR SHIVAJI SARJERAO GHAGADE STATE BANK OF INDIA(508548)
246 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24070920230136480 07/09/2023 ARUNA VIKRAM JADHAV 1820031WL013256 ARUNA VIKRAM JADHAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148074 MRS ARUNA VIKRAM JADHAV STATE BANK OF INDIA(508548)
247 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24070920230136479 07/09/2023 VIKRAM LAXMAN JADHAV 1820031WL013256 VIKRAM LAXMAN JADHAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148075 MR VIKRAM LAXMAN JADHAV STATE BANK OF INDIA(508548)
248 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24070920230136481 07/09/2023 BHIMRAO NARSING GILBILE 1820031WL013256 BHIMRAO NARSING GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148072 MR BHIMRAO NARSING GILBILE STATE BANK OF INDIA(508548)
249 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24070920230136442 07/09/2023 SUVARNA BHIMRAO GILBILE 1820031WL013251 SUVARNA BHIMRAO GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148073 MRS SUVRANA BHIMRAO GILBILE STATE BANK OF INDIA(508548)
250 Bhoom MH-20-031-008-001/608
(ASHTA) 		1820031000NRG24070920230136474 07/09/2023 ASHVINI ASRU GILABILE 1820031WL013255 ASHVINI ASRU GILABILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230147412 MRS ASHWINI ASHRU GILBILE STATE BANK OF INDIA(508548)
251 Bhoom MH-20-031-008-001/608
(ASHTA) 		1820031000NRG24070920230136473 07/09/2023 ASRU VIKARM GILABILE 1820031WL013255 ASRU VIKARM GILABILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230147411 ASHRU VIKRAM GILBILE BANK OF INDIA(508505)
252 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24070920230136444 07/09/2023 ANITA VIKRAM GILBILE 1820031WL013251 ANITA VIKRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148065 MRS ANITA VIKRAM GILBILE STATE BANK OF INDIA(508548)
253 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24070920230136443 07/09/2023 VIKRAM TULSHIRAM GILBILE 1820031WL013251 VIKRAM TULSHIRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148064 MR VIKRAM TUSHIRAM GILBILE STATE BANK OF INDIA(508548)
254 Bhoom MH-20-031-008-001/816
(ASHTA) 		1820031000NRG24070920230136906 07/09/2023 RAMDAS BHANUDAS LOKHANDE 1820031WL013310 RAMDAS BHANUDAS LOKHANDE 00415 SBIN0011447 1638 1638 Processed 10/11/2023 A314230149317 MR RAMDAS BHANUDAS LOKHANDE STATE BANK OF INDIA(508548)
255 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24070920230136554 07/09/2023 ARCHANA 1820031WL013264 ARCHANA 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148070 MRS ARCHANA ASHOK GILBILE STATE BANK OF INDIA(508548)
256 Bhoom MH-20-031-008-001/87
(ASHTA) 		1820031000NRG24070920230136564 07/09/2023 HANUMANT SHRIPATI GILBILE 1820031WL013265 HANUMANT SHRIPATI GILBILE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148092 MR HANUMANT SHRIPATI GILBILE STATE BANK OF INDIA(508548)
257 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24070920230136537 07/09/2023 SOMNATH VITTHAL GURAV 1820031WL013262 SOMNATH VITTHAL GURAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148148 SOMNATH VITTHAL GURAV ICICI BANK LTD(508534)
258 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24070920230136536 07/09/2023 VITTHAL MANOHAR GURAV 1820031WL013262 VITTHAL MANOHAR GURAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148249 MR VITTHAL MANOHAR GURAV STATE BANK OF INDIA(508548)
259 Bhoom MH-20-031-012-001/54
(BEDARWADI) 		1820031000NRG24070920230137115 07/09/2023 VIKAS BHIMRAO BED 1820031WL013329 VIKAS BHIMRAO BED 00415 SBIN0011447 1560 1560 Processed 11/11/2023 A314230148034 VIKAS BHIMRAO BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bhoom MH-20-031-015-001/1
(BHOGALGAON) 		1820031000NRG24070920230136344 07/09/2023 ASHRUBA SAMBHAJI GHODAKE 1820031WL013241 ASHRUBA SAMBHAJI GHODAKE 00415 SBIN0011447 1620 1620 Processed 10/11/2023 A314230148123 MR ASHRUBA SAMBHAJI GHODAKE STATE BANK OF INDIA(508548)
261 Bhoom MH-20-031-015-001/1
(BHOGALGAON) 		1820031000NRG24070920230136359 07/09/2023 ASHRUBA SAMBHAJI GHODAKE 1820031WL013242 ASHRUBA SAMBHAJI GHODAKE 00415 SBIN0011447 1350 1350 Processed 10/11/2023 A314230148124 MR ASHRUBA SAMBHAJI GHODAKE STATE BANK OF INDIA(508548)
262 Bhoom MH-20-031-015-001/63
(BHOGALGAON) 		1820031000NRG24070920230136334 07/09/2023 BAPU NARAYAN GHODKE 1820031WL013240 BAPU NARAYAN GHODKE 00415 SBIN0011447 1620 1620 Processed 10/11/2023 A314230148122 BAPU NARAYAN GHODAKE IDBI BANK(607095)
263 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24070920230136822 07/09/2023 DILIP ATMARAM ZAMBARE 1820031WL013301 DILIP ATMARAM ZAMBARE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148026 DILIP ATMARAM ZAMBARE ICICI BANK LTD(508534)
264 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24070920230136823 07/09/2023 JAYASHRI DILIP ZAMBARE 1820031WL013301 JAYASHRI DILIP ZAMBARE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230149269 MR JAYASHREE DILIP ZAMBARE STATE BANK OF INDIA(508548)
265 Bhoom MH-20-031-027-001/50
(EDA) 		1820031000NRG24070920230136380 07/09/2023 VAISHALI GOKUL BHORE 1820031WL013244 VAISHALI GOKUL BHORE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148160 MS VAISHALI GOKUL BHORE STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-033-001/137
(GORAMLA) 		1820031000NRG24070920230136829 07/09/2023 ANITA BHIMA BANSODE 1820031WL013302 ANITA BHIMA BANSODE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230149135 MS ANITA BHIMA BANSODE STATE BANK OF INDIA(508548)
267 Bhoom MH-20-031-033-001/137
(GORAMLA) 		1820031000NRG24070920230136828 07/09/2023 BHIMA APPA BANSODE 1820031WL013302 BHIMA APPA BANSODE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148111 MR BHIMA APPA BANSODE STATE BANK OF INDIA(508548)
268 Bhoom MH-20-031-033-001/25
(GORAMLA) 		1820031000NRG24070920230136871 07/09/2023 BALAJI ASHOK AUTADE 1820031WL013308 BALAJI ASHOK AUTADE 00415 SBIN0011447 1560 1560 Processed 11/11/2023 A314230148046 BALAJI ASHOK AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bhoom MH-20-031-033-001/41
(GORAMLA) 		1820031000NRG24070920230136833 07/09/2023 GUKUL UDDHAV AUTADE 1820031WL013302 GUKUL UDDHAV AUTADE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148060 MR GOKUL UDDHAV AUTADE STATE BANK OF INDIA(508548)
270 Bhoom MH-20-031-033-001/97
(GORAMLA) 		1820031000NRG24070920230136877 07/09/2023 SANGITA SANJAY AUTADE 1820031WL013308 SANGITA SANJAY AUTADE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148153 MS SANGITA SANJAY AUTADE STATE BANK OF INDIA(508548)
271 Bhoom MH-20-031-033-001/97
(GORAMLA) 		1820031000NRG24070920230136876 07/09/2023 SANJAY LAXMAN AUTADE 1820031WL013308 SANJAY LAXMAN AUTADE 00415 SBIN0011447 1560 1560 Processed 11/11/2023 A314230148250 SANJAY LAXMAN AUTADE BANK OF INDIA(508505)
272 Bhoom MH-20-031-033-002/66
(GORAMLA) 		1820031000NRG24070920230136881 07/09/2023 ALKA SHANTLING TODKAR 1820031WL013308 ALKA SHANTLING TODKAR 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148130 MRS ALKA SHANTALING TODKARI STATE BANK OF INDIA(508548)
273 Bhoom MH-20-031-033-002/66
(GORAMLA) 		1820031000NRG24070920230136880 07/09/2023 SHANTLING TUKARAM TODKAR 1820031WL013308 SHANTLING TUKARAM TODKAR 00415 SBIN0011447 1560 1560 Processed 11/11/2023 A314230148094 SHANTLING TUKARAM TODKARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bhoom MH-20-031-039-001/158
(IRACHIWADI) 		1820031000NRG24070920230137835 07/09/2023 BABU 1820031WL013414 BABU 00415 SBIN0011447 1620 1620 Processed 10/11/2023 A314230148058 MR BABU HARIDAS KATE STATE BANK OF INDIA(508548)
275 Bhoom MH-20-031-072-001/136
(ULUP) 		1820031000NRG24070920230137153 07/09/2023 VILAS SUKHDEV WARALE 1820031WL013332 VILAS SUKHDEV WARALE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148030 VILAS SUKHADEV VARALE IDBI BANK(607095)
276 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031000NRG24070920230137156 07/09/2023 URMILA SAHEBRAO AHER 1820031WL013332 URMILA SAHEBRAO AHER 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148048 URMILA SAHEBRAO AHER INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bhoom MH-20-031-072-001/53
(ULUP) 		1820031000NRG24070920230137160 07/09/2023 GANESH MURLIDHAR PAREKAR 1820031WL013332 GANESH MURLIDHAR PAREKAR 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148038 MR GANESH MURLIDHAR PAREKAR STATE BANK OF INDIA(508548)
278 Bhoom MH-20-031-079-002/111
(WALWAD) 		1820031000NRG24070920230137758 07/09/2023 VILAS NARAYAN SHELAR 1820031WL013406 VILAS NARAYAN SHELAR 00415 SBIN0011447 1300 1300 Processed 11/11/2023 A314230148086 VILAS NARAYAN SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bhoom MH-20-031-079-002/14
(WALWAD) 		1820031000NRG24070920230137778 07/09/2023 DURGABAI CHANDRAKANT MOHITE 1820031WL013408 DURGABAI CHANDRAKANT MOHITE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148139 MRS DURGABAI CHANDRAKANT MOHITE STATE BANK OF INDIA(508548)
280 Bhoom MH-20-031-079-002/142
(WALWAD) 		1820031000NRG24070920230137665 07/09/2023 SURAJ MAHADEV DUDHAL 1820031WL013397 SURAJ MAHADEV DUDHAL 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148108 SURAJ MAHADEV DUDHAL BANK OF INDIA(508505)
281 Bhoom MH-20-031-079-002/144
(WALWAD) 		1820031000NRG24070920230137806 07/09/2023 HANUMANT JANARDHAN DUDHAL 1820031WL013412 HANUMANT JANARDHAN DUDHAL 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148128 MR HANUMANT JANARDHAN DUDHAL STATE BANK OF INDIA(508548)
282 Bhoom MH-20-031-079-002/149
(WALWAD) 		1820031000NRG24070920230137800 07/09/2023 HANUMANT DADSAHEB SHELKE 1820031WL013411 HANUMANT DADSAHEB SHELKE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148081 HANUMANT DADASAHEB SHELKE MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-079-002/167
(WALWAD) 		1820031000NRG24070920230137759 07/09/2023 HANUMANT APPASAHEB MANE 1820031WL013406 HANUMANT APPASAHEB MANE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148132 HANUMANT APPASAHEB MANE BANK OF INDIA(508505)
284 Bhoom MH-20-031-079-002/167
(WALWAD) 		1820031000NRG24070920230137760 07/09/2023 SUVARNA HANUMANT MANE 1820031WL013406 SUVARNA HANUMANT MANE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148164 MS SUVARNA HANUMANT MANE STATE BANK OF INDIA(508548)
285 Bhoom MH-20-031-079-002/261
(WALWAD) 		1820031000NRG24070920230137686 07/09/2023 BALAJI DIGAMBAR YADAV 1820031WL013400 BALAJI DIGAMBAR YADAV 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148080 MR BALAJI DIGAMBAR YADAV STATE BANK OF INDIA(508548)
286 Bhoom MH-20-031-079-002/283
(WALWAD) 		1820031000NRG24070920230137809 07/09/2023 SHANKAR BHANUDAS BUVA 1820031WL013412 SHANKAR BHANUDAS BUVA 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148076 MR SHANKAR BHANUDAS BUVA STATE BANK OF INDIA(508548)
287 Bhoom MH-20-031-079-002/304
(WALWAD) 		1820031000NRG24070920230137668 07/09/2023 NAMDEO DASHARATH SHINDE 1820031WL013397 NAMDEO DASHARATH SHINDE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148067 MR NAMDEO DASHRAT SHINDE STATE BANK OF INDIA(508548)
288 Bhoom MH-20-031-079-002/36
(WALWAD) 		1820031000NRG24070920230137689 07/09/2023 DIGAMBAR DNYANOBA MOHITE 1820031WL013400 DIGAMBAR DNYANOBA MOHITE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148044 MR DIGAMBAR DNYANOBA MOHITE STATE BANK OF INDIA(508548)
289 Bhoom MH-20-031-079-002/364
(WALWAD) 		1820031000NRG24070920230137670 07/09/2023 BALAJI ARJUN KAMBLE 1820031WL013397 BALAJI ARJUN KAMBLE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148079 Balaji Arjun Kamble FINO PAYMENTS BANK LTD(608001)
290 Bhoom MH-20-031-079-002/39
(WALWAD) 		1820031000NRG24070920230137762 07/09/2023 BALIKA BHARAT KHOSE 1820031WL013406 BALIKA BHARAT KHOSE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148082 MRS BALIKA BHARAT KHOSE STATE BANK OF INDIA(508548)
291 Bhoom MH-20-031-079-002/39
(WALWAD) 		1820031000NRG24070920230137761 07/09/2023 BHARAT SHIVLING KHOSE 1820031WL013406 BHARAT SHIVLING KHOSE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148027 MR BHARAT SHIVLING KHOSE STATE BANK OF INDIA(508548)
292 Bhoom MH-20-031-079-002/395
(WALWAD) 		1820031000NRG24070920230137811 07/09/2023 SHAFIK GULAB TAMBOLI 1820031WL013412 SHAFIK GULAB TAMBOLI 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148118 SHAFIK GULAB TAMBOLI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
293 Bhoom MH-20-031-079-002/433
(WALWAD) 		1820031000NRG24070920230137672 07/09/2023 SANTOSH GANPAT MOHITE 1820031WL013397 SANTOSH GANPAT MOHITE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148077 Mr. Santosh Ganpat Mohite MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-079-002/458
(WALWAD) 		1820031000NRG24070920230137812 07/09/2023 SUNIL BHASKAR KADAM 1820031WL013412 SUNIL BHASKAR KADAM 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148059 MR SUNIL BHASKAR KADAM STATE BANK OF INDIA(508548)
295 Bhoom MH-20-031-079-002/472
(WALWAD) 		1820031000NRG24070920230137690 07/09/2023 MAHADEV MAHALING VIBUTHE 1820031WL013400 MAHADEV MAHALING VIBUTHE 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148083 Mr. MAHADEV MAHALING VIBHUTE MAHARASHTRA GRAMIN BANK(607000)
296 Bhoom MH-20-031-079-002/5
(WALWAD) 		1820031000NRG24070920230137781 07/09/2023 ANANTA AABA MOHITE 1820031WL013408 ANANTA AABA MOHITE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148133 MR ANANTA AABA MOHITE STATE BANK OF INDIA(508548)
297 Bhoom MH-20-031-079-002/5
(WALWAD) 		1820031000NRG24070920230137782 07/09/2023 SUBHASH ANANTA MOHITE 1820031WL013408 SUBHASH ANANTA MOHITE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148134 MR SUBHASH ANANTA MOHITE STATE BANK OF INDIA(508548)
298 Bhoom MH-20-031-079-002/501
(WALWAD) 		1820031000NRG24070920230137783 07/09/2023 JAYRAM SOPAN MOHITE 1820031WL013408 JAYRAM SOPAN MOHITE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148021 JAYRAM SOPAN MOHITE IDBI BANK(607095)
299 Bhoom MH-20-031-079-002/511
(WALWAD) 		1820031000NRG24070920230137784 07/09/2023 VISHNU GANPATI SUBUGDE 1820031WL013408 VISHNU GANPATI SUBUGDE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148102 MR VISHNU GANPATI SUBUGADE STATE BANK OF INDIA(508548)
300 Bhoom MH-20-031-079-002/528
(WALWAD) 		1820031000NRG24070920230137785 07/09/2023 BABASAHEB MAHADEV KHOSE 1820031WL013408 BABASAHEB MAHADEV KHOSE 00415 SBIN0011447 1300 1300 Processed 10/11/2023 A314230148087 MR BABASAHEB MAHADEV KHOSE STATE BANK OF INDIA(508548)
301 Bhoom MH-20-031-079-002/914
(WALWAD) 		1820031000NRG24070920230137695 07/09/2023 SACHIN KALANRAO PATIL 1820031WL013400 SACHIN KALANRAO PATIL 00415 SBIN0011447 1560 1560 Processed 10/11/2023 A314230148097 MR SACHIN KALYANRAO PATIL STATE BANK OF INDIA(508548)
302 Bhoom MH-20-031-083-002/105
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137847 07/09/2023 DINESH CHANDRAKANT GOPANE 1820031WL013416 DINESH CHANDRAKANT GOPANE 00415 SBIN0011447 1092 1092 Processed 10/11/2023 A314230148114 MR DINESH CHANDRAKANT GOPANE STATE BANK OF INDIA(508548)
303 Bhoom MH-20-031-083-002/176
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137850 07/09/2023 PRASHANT GANPATRAO GOPANE 1820031WL013416 PRASHANT GANPATRAO GOPANE 00415 SBIN0011447 1092 1092 Processed 11/11/2023 A314230148149 Mr. Prashant Ganpatrao Gopane BANK OF MAHARASHTRA(607387)
SubTotal 133272 133272
304 Bhoom MH-20-031-001-001/243
(AMBI) 		1820031000NRG24070920230136679 07/09/2023 TATYA HAUSERAO GANDAL 1820031WL013283 TATYA HAUSERAO GANDAL 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230148039 MR TATYA HAUSRAO GANDAL STATE BANK OF INDIA(508548)
305 Bhoom MH-20-031-007-001/139
(ARSOLI) 		1820031000NRG24070920230135806 07/09/2023 KAILAS NAVNATH CH 1820031WL013116 KAILAS NAVNATH CH 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149409 MR KAILAS NAVNATH CHANDANSHIVE STATE BANK OF INDIA(508548)
306 Bhoom MH-20-031-007-001/145
(ARSOLI) 		1820031000NRG24070920230135808 07/09/2023 SANGITA DATTATRYA GHONGDE 1820031WL013116 SANGITA DATTATRYA GHONGDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148056 SANGITA DATTATRAY GHONGDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bhoom MH-20-031-007-001/154
(ARSOLI) 		1820031000NRG24070920230135797 07/09/2023 RAMESH KHELUDEV GOYKAR 1820031WL013115 RAMESH KHELUDEV GOYKAR 00415 SBIN0020042 798 798 Processed 10/11/2023 A314230149226 MR RAMESH KHELUDEV GOYKAR STATE BANK OF INDIA(508548)
308 Bhoom MH-20-031-007-001/18
(ARSOLI) 		1820031000NRG24070920230135809 07/09/2023 JAYASHRI BALU CHANDANSHIVE 1820031WL013116 JAYASHRI BALU CHANDANSHIVE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148268 MRS JAYSHREE BALASAHEB CHANDANSHIVE STATE BANK OF INDIA(508548)
309 Bhoom MH-20-031-007-001/193
(ARSOLI) 		1820031000NRG24070920230135800 07/09/2023 ASHABAI BALAJI JATHAR 1820031WL013115 ASHABAI BALAJI JATHAR 00415 SBIN0020042 798 798 Processed 10/11/2023 A314230149227 MRS ASHABAI BALAJI JATHAR STATE BANK OF INDIA(508548)
310 Bhoom MH-20-031-007-001/210
(ARSOLI) 		1820031000NRG24070920230135801 07/09/2023 RUKMIN VITTHAL JATHAR 1820031WL013115 RUKMIN VITTHAL JATHAR 00415 SBIN0020042 798 798 Processed 10/11/2023 A314230148037 MRS RUKMIN VITHAL JATHAR STATE BANK OF INDIA(508548)
311 Bhoom MH-20-031-007-001/37
(ARSOLI) 		1820031000NRG24070920230135802 07/09/2023 JANAK AMBRUSHI GOYKAR 1820031WL013115 JANAK AMBRUSHI GOYKAR 00415 SBIN0020042 798 798 Processed 10/11/2023 A314230148154 SHRI JANAK AMRUSHI GOYKAR STATE BANK OF INDIA(508548)
312 Bhoom MH-20-031-007-001/77
(ARSOLI) 		1820031000NRG24070920230135811 07/09/2023 BHAGWAT SAHEBRAO CHANDANSHIVE 1820031WL013116 BHAGWAT SAHEBRAO CHANDANSHIVE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148135 MR CHANDANSHIV BHAGWAT SAHEBRAO STATE BANK OF INDIA(508548)
313 Bhoom MH-20-031-007-001/79
(ARSOLI) 		1820031000NRG24070920230135812 07/09/2023 KANTABAI PRAKASH CHANDANSHIVE 1820031WL013116 KANTABAI PRAKASH CHANDANSHIVE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149126 MRS KANTABAI PRAKASH CHANDANSHIVE STATE BANK OF INDIA(508548)
314 Bhoom MH-20-031-007-001/79
(ARSOLI) 		1820031000NRG24070920230135813 07/09/2023 PRAKASH MARUTI CHANDANSHIVE 1820031WL013116 PRAKASH MARUTI CHANDANSHIVE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149408 MR PRAKASH MARUTI CHANDANSHIVE STATE BANK OF INDIA(508548)
315 Bhoom MH-20-031-007-001/9-A
(ARSOLI) 		1820031000NRG24070920230135814 07/09/2023 AMBER NAMDAV IJGAJ 1820031WL013116 AMBER NAMDAV IJGAJ 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149407 AMBAR NAMDEV LIJAGAJ IDBI BANK(607095)
316 Bhoom MH-20-031-008-001/1
(ASHTA) 		1820031000NRG24070920230136460 07/09/2023 AJIT DUSHANT PATIL 1820031WL013254 AJIT DUSHANT PATIL 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148112 MR AJEET DUSHYVANT GILBILE STATE BANK OF INDIA(508548)
317 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24070920230136420 07/09/2023 BABAN MAHADEV GILBILE 1820031WL013249 BABAN MAHADEV GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148022 BABAN MAHADEO GILBILE BANK OF INDIA(508505)
318 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24070920230136421 07/09/2023 MINAKSHI BABAN GILBILE 1820031WL013249 MINAKSHI BABAN GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148089 MRS MINABAI BABAN GILBILE STATE BANK OF INDIA(508548)
319 Bhoom MH-20-031-008-001/116
(ASHTA) 		1820031000NRG24070920230136483 07/09/2023 SANTOSH 1820031WL013257 SANTOSH 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148095 MR SANTOSH PANDURANG GILBILE STATE BANK OF INDIA(508548)
320 Bhoom MH-20-031-008-001/122
(ASHTA) 		1820031000NRG24070920230136555 07/09/2023 ranjit ramesh ANBHULE 1820031WL013265 ranjit ramesh ANBHULE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148147 RANJITSINH RAMESH ANBHOLE IDBI BANK(607095)
321 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24070920230136539 07/09/2023 ALKA SOMERAO LOKHANDE 1820031WL013263 ALKA SOMERAO LOKHANDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148142 MRS ALAKA SOMERAO LOKHANDE STATE BANK OF INDIA(508548)
322 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24070920230136538 07/09/2023 SOMERAO KISAN LOKHANDE 1820031WL013263 SOMERAO KISAN LOKHANDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148143 MR SOMERAO KISAN LOKHANDE STATE BANK OF INDIA(508548)
323 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24070920230136558 07/09/2023 MITHU VITHOBA GILBILE 1820031WL013265 MITHU VITHOBA GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148042 MR MITHU VITHOBA GILABILE STATE BANK OF INDIA(508548)
324 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24070920230136411 07/09/2023 SEETABAI CHANDRASHEN SHINDE 1820031WL013248 SEETABAI CHANDRASHEN SHINDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149299 MR SITABAI CHANDRASEN SHINDE STATE BANK OF INDIA(508548)
325 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24070920230136412 07/09/2023 SOMNATH CHANDRASHEN SHINDE 1820031WL013248 SOMNATH CHANDRASHEN SHINDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149297 MR SOMNATH CHANDRASHEN SHINDE STATE BANK OF INDIA(508548)
326 Bhoom MH-20-031-008-001/196
(ASHTA) 		1820031000NRG24070920230136414 07/09/2023 SANDIP 1820031WL013248 SANDIP 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148138 SANDIP SAUDAGAR YADAV IDBI BANK(607095)
327 Bhoom MH-20-031-008-001/204
(ASHTA) 		1820031000NRG24070920230136530 07/09/2023 KALIDAS NARAYAN GILBILE 1820031WL013262 KALIDAS NARAYAN GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148125 MR KALIDAS NARAYAN GILBILE STATE BANK OF INDIA(508548)
328 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24070920230136485 07/09/2023 SOPAN MAHADEV JADHAV 1820031WL013257 SOPAN MAHADEV JADHAV 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148053 MR SOPAN MAHADEV JADHAV STATE BANK OF INDIA(508548)
329 Bhoom MH-20-031-008-001/219
(ASHTA) 		1820031000NRG24070920230136531 07/09/2023 KULDEEP DATTATRY 1820031WL013262 KULDEEP DATTATRY 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149241 MR KULDEEP DATTATRYA GILBILE STATE BANK OF INDIA(508548)
330 Bhoom MH-20-031-008-001/224
(ASHTA) 		1820031000NRG24070920230136469 07/09/2023 SUDAM NARAYAN GILBILE 1820031WL013255 SUDAM NARAYAN GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230147410 MR SUDAM NARAYAN GILBILE STATE BANK OF INDIA(508548)
331 Bhoom MH-20-031-008-001/231
(ASHTA) 		1820031000NRG24070920230136902 07/09/2023 BIBHISHAN VITHOBA GILBILE 1820031WL013310 BIBHISHAN VITHOBA GILBILE 00415 SBIN0020042 1638 1638 Processed 10/11/2023 A314230149315 MR BIBHISHAN VITHOBA GILBILE STATE BANK OF INDIA(508548)
332 Bhoom MH-20-031-008-001/236
(ASHTA) 		1820031000NRG24070920230136492 07/09/2023 BIBHISHAN BALASAHEB GAPAT 1820031WL013258 BIBHISHAN BALASAHEB GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230147393 MR BIBHISHAN BALASAHEB GAPAT STATE BANK OF INDIA(508548)
333 Bhoom MH-20-031-008-001/241
(ASHTA) 		1820031000NRG24070920230136396 07/09/2023 USHA BHAGWAT JADHAV 1820031WL013246 USHA BHAGWAT JADHAV 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149314 Usha Bhagwat Jadhav FINO PAYMENTS BANK LTD(608001)
334 Bhoom MH-20-031-008-001/244
(ASHTA) 		1820031000NRG24070920230136436 07/09/2023 DADASAHEB RAVSAHEB GAPAT 1820031WL013251 DADASAHEB RAVSAHEB GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149248 MR DADASAHEB RAVSAHEB GAPAT STATE BANK OF INDIA(508548)
335 Bhoom MH-20-031-008-001/259
(ASHTA) 		1820031000NRG24070920230136493 07/09/2023 SATISH POPAT GILBILE 1820031WL013258 SATISH POPAT GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148109 MR SATISH POPAT GILBILE STATE BANK OF INDIA(508548)
336 Bhoom MH-20-031-008-001/260
(ASHTA) 		1820031000NRG24070920230136544 07/09/2023 NITIN MOHAN TAMBE 1820031WL013263 NITIN MOHAN TAMBE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148031 MR NITIN MOHAN TAMBE STATE BANK OF INDIA(508548)
337 Bhoom MH-20-031-008-001/260
(ASHTA) 		1820031000NRG24070920230136471 07/09/2023 SHRIRAM MOHAN TAMBE 1820031WL013255 SHRIRAM MOHAN TAMBE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148163 MR SHRIRAM MOHAN TAMBE STATE BANK OF INDIA(508548)
338 Bhoom MH-20-031-008-001/31
(ASHTA) 		1820031000NRG24070920230136422 07/09/2023 SURESH BABURAO KHARAT 1820031WL013249 SURESH BABURAO KHARAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148129 MR SURESH BABURAO KHARAT STATE BANK OF INDIA(508548)
339 Bhoom MH-20-031-008-001/344
(ASHTA) 		1820031000NRG24070920230136548 07/09/2023 SANJIVAN BABASAHEB SURYAVANSHI 1820031WL013264 SANJIVAN BABASAHEB SURYAVANSHI 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148191 MR SANJIVAN BABASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
340 Bhoom MH-20-031-008-001/363
(ASHTA) 		1820031000NRG24070920230136401 07/09/2023 RAJUBAI SHANKAR DISALE 1820031WL013247 RAJUBAI SHANKAR DISALE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148090 MRS RAJUBAI SHANKAR DISALE STATE BANK OF INDIA(508548)
341 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031000NRG24070920230136407 07/09/2023 ARCHANA KALIDAS KADAM 1820031WL013247 ARCHANA KALIDAS KADAM 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148161 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
342 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031000NRG24070920230136406 07/09/2023 KALIDAS RAMLING KADAM 1820031WL013247 KALIDAS RAMLING KADAM 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149312 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
343 Bhoom MH-20-031-008-001/404
(ASHTA) 		1820031000NRG24070920230136409 07/09/2023 ASRU KALYAN MANE 1820031WL013247 ASRU KALYAN MANE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149316 MR ASHRU KALYAN MANE STATE BANK OF INDIA(508548)
344 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031000NRG24070920230136453 07/09/2023 RESHMA ISHWAR DISALE 1820031WL013253 RESHMA ISHWAR DISALE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148156 MS RESHMA ISHWAR DISALE STATE BANK OF INDIA(508548)
345 Bhoom MH-20-031-008-001/440
(ASHTA) 		1820031000NRG24070920230136438 07/09/2023 MANISHA 1820031WL013251 MANISHA 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148119 MANISHA RAJENDRA GILBILE IDBI BANK(607095)
346 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031000NRG24070920230136399 07/09/2023 URMILA BAPURAO LONDHE 1820031WL013246 URMILA BAPURAO LONDHE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149305 MS URMILA NAVNATH GILBILE STATE BANK OF INDIA(508548)
347 Bhoom MH-20-031-008-001/455
(ASHTA) 		1820031000NRG24070920230136430 07/09/2023 SHIVAJI DNYANOBA DAVANDE 1820031WL013250 SHIVAJI DNYANOBA DAVANDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149298 MR SHIVAJI DYANOBA DAVANDE STATE BANK OF INDIA(508548)
348 Bhoom MH-20-031-008-001/47
(ASHTA) 		1820031000NRG24070920230136465 07/09/2023 SOMNATH JANARDHAN GHODKE 1820031WL013254 SOMNATH JANARDHAN GHODKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148150 MR SOMANATH JANARDHAN GHODAKE STATE BANK OF INDIA(508548)
349 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24070920230136550 07/09/2023 RAMCHANDRA UTTAMRAO GHADGE 1820031WL013264 RAMCHANDRA UTTAMRAO GHADGE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148055 MR RAMCHANDRA UTTAMRAO GHADAGE STATE BANK OF INDIA(508548)
350 Bhoom MH-20-031-008-001/474
(ASHTA) 		1820031000NRG24070920230136431 07/09/2023 SATISH DIGAMBAR GILBILE 1820031WL013250 SATISH DIGAMBAR GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148107 MASTER VAIBHAV SATISH GILBILE MINOR STATE BANK OF INDIA(508548)
351 Bhoom MH-20-031-008-001/475
(ASHTA) 		1820031000NRG24070920230136561 07/09/2023 BHAGWAT SARJERAO GHADGE 1820031WL013265 BHAGWAT SARJERAO GHADGE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148063 BHAGWAT SARJERAO GHADAGE IDBI BANK(607095)
352 Bhoom MH-20-031-008-001/546
(ASHTA) 		1820031000NRG24070920230136457 07/09/2023 BALASAHEB VASANT DISLE 1820031WL013253 BALASAHEB VASANT DISLE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148054 MR BALASAHEB VASANT DISALE STATE BANK OF INDIA(508548)
353 Bhoom MH-20-031-008-001/557
(ASHTA) 		1820031000NRG24070920230136488 07/09/2023 AMOL HANUMANT GILBILE 1820031WL013257 AMOL HANUMANT GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148035 MR AMOL HANUMANT GILBILE STATE BANK OF INDIA(508548)
354 Bhoom MH-20-031-008-001/570
(ASHTA) 		1820031000NRG24070920230136426 07/09/2023 SATISH BANDU KADAM 1820031WL013249 SATISH BANDU KADAM 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148025 SATISH BANDU KADAM BANK OF INDIA(508505)
355 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24070920230136418 07/09/2023 KASHINATH VISHVANATH YADAV 1820031WL013248 KASHINATH VISHVANATH YADAV 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148145 KASHINATH VISHWNATH YADAV BANK OF INDIA(508505)
356 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24070920230136419 07/09/2023 MANGALBAI KASHINATH YADAV 1820031WL013248 MANGALBAI KASHINATH YADAV 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148144 MRS MANGAL KASHINATH YADAV STATE BANK OF INDIA(508548)
357 Bhoom MH-20-031-008-001/590
(ASHTA) 		1820031000NRG24070920230136489 07/09/2023 HANUMANT YOGIRAJ GILBILE 1820031WL013257 HANUMANT YOGIRAJ GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148217 HANUMANT YOGIRAJ GILBILE IDBI BANK(607095)
358 Bhoom MH-20-031-008-001/6
(ASHTA) 		1820031000NRG24070920230136434 07/09/2023 KISAN BHAGWAN SHINDE 1820031WL013250 KISAN BHAGWAN SHINDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148084 MRS SAKHUBAI KISAN SHINDE STATE BANK OF INDIA(508548)
359 Bhoom MH-20-031-008-001/6
(ASHTA) 		1820031000NRG24070920230136435 07/09/2023 SAKHUBAI KISAN SHINDE 1820031WL013250 SAKHUBAI KISAN SHINDE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148085 MRS SAKHUBAI KISAN SHINDE STATE BANK OF INDIA(508548)
360 Bhoom MH-20-031-008-001/604
(ASHTA) 		1820031000NRG24070920230136498 07/09/2023 CHINTAMANI VITTHAL GAPAT 1820031WL013258 CHINTAMANI VITTHAL GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148152 MR CHINTAMANI VITTHAL GAPAT STATE BANK OF INDIA(508548)
361 Bhoom MH-20-031-008-001/610
(ASHTA) 		1820031000NRG24070920230136545 07/09/2023 DATTATRY SADASHIV GAPAT 1820031WL013263 DATTATRY SADASHIV GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148151 MR GAPAT DATTATRAY SADASHIV STATE BANK OF INDIA(508548)
362 Bhoom MH-20-031-008-001/63
(ASHTA) 		1820031000NRG24070920230136475 07/09/2023 SURESH NARAYAN GILBILE 1820031WL013255 SURESH NARAYAN GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148115 MRS GANGUBAI SURESH GILBILE STATE BANK OF INDIA(508548)
363 Bhoom MH-20-031-008-001/73
(ASHTA) 		1820031000NRG24070920230136535 07/09/2023 SHAMAL PRAKASH NIMBALKAR 1820031WL013262 SHAMAL PRAKASH NIMBALKAR 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148096 MRS SHAMAL PRAKASH NIMBALAKAR STATE BANK OF INDIA(508548)
364 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24070920230136562 07/09/2023 LAXMAN FAKIRA MALI 1820031WL013265 LAXMAN FAKIRA MALI 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149208 LAXMAN FAKIRA MALI STATE BANK OF INDIA(508548)
365 Bhoom MH-20-031-008-001/77
(ASHTA) 		1820031000NRG24070920230136400 07/09/2023 RANJEET MAHADEV NALAVADE 1820031WL013246 RANJEET MAHADEV NALAVADE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148051 MR RANAJIT MAHADEV NALAVADE STATE BANK OF INDIA(508548)
366 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24070920230136553 07/09/2023 ASHOK NAMDEV GILBILE 1820031WL013264 ASHOK NAMDEV GILBILE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148069 MR ASHOK NAMDEV GILBILE STATE BANK OF INDIA(508548)
367 Bhoom MH-20-031-008-001/940
(ASHTA) 		1820031000NRG24070920230136500 07/09/2023 ABHIJIT CHNDRAKANT KAKADE 1820031WL013258 ABHIJIT CHNDRAKANT KAKADE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149244 MR ABHIJEET CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
368 Bhoom MH-20-031-014-001/138
(BHOGALGAON) 		1820031000NRG24070920230136363 07/09/2023 SHIVGANGA HANUMANT KALE 1820031WL013243 SHIVGANGA HANUMANT KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230149346 MR SHIVGANGABAI HANUMANT KALE STATE BANK OF INDIA(508548)
369 Bhoom MH-20-031-014-001/138
(BHOGALGAON) 		1820031000NRG24070920230136322 07/09/2023 SHIVGANGA HANUMANT KALE 1820031WL013240 SHIVGANGA HANUMANT KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149345 MR SHIVGANGABAI HANUMANT KALE STATE BANK OF INDIA(508548)
370 Bhoom MH-20-031-014-001/14
(BHOGALGAON) 		1820031000NRG24070920230136352 07/09/2023 SOMA BABURAO KHULE 1820031WL013242 SOMA BABURAO KHULE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148175 MR SOMA BABARAO KHULE STATE BANK OF INDIA(508548)
371 Bhoom MH-20-031-014-001/14
(BHOGALGAON) 		1820031000NRG24070920230136337 07/09/2023 SOMA BABURAO KHULE 1820031WL013241 SOMA BABURAO KHULE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148174 MR SOMA BABARAO KHULE STATE BANK OF INDIA(508548)
372 Bhoom MH-20-031-014-001/19
(BHOGALGAON) 		1820031000NRG24070920230136323 07/09/2023 CHANDRAKALA PRAKASH KHULE 1820031WL013240 CHANDRAKALA PRAKASH KHULE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149245 MRS CHANDRAKALA PRAKASH KHULE STATE BANK OF INDIA(508548)
373 Bhoom MH-20-031-014-001/19
(BHOGALGAON) 		1820031000NRG24070920230136364 07/09/2023 CHANDRAKALA PRAKASH KHULE 1820031WL013243 CHANDRAKALA PRAKASH KHULE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230149246 MRS CHANDRAKALA PRAKASH KHULE STATE BANK OF INDIA(508548)
374 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24070920230136365 07/09/2023 ANGAD AMBRUSHI KALE 1820031WL013243 ANGAD AMBRUSHI KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230147400 MR ANGAD AMBARAUSHI KALE STATE BANK OF INDIA(508548)
375 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24070920230136324 07/09/2023 ANGAD AMBRUSHI KALE 1820031WL013240 ANGAD AMBRUSHI KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230147399 MR ANGAD AMBARAUSHI KALE STATE BANK OF INDIA(508548)
376 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24070920230136325 07/09/2023 SHOBHA ANGAD KALE 1820031WL013240 SHOBHA ANGAD KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230147398 MRS SHOBHA ANGAD KALE STATE BANK OF INDIA(508548)
377 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24070920230136366 07/09/2023 SHOBHA ANGAD KALE 1820031WL013243 SHOBHA ANGAD KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230147397 MRS SHOBHA ANGAD KALE STATE BANK OF INDIA(508548)
378 Bhoom MH-20-031-014-001/51
(BHOGALGAON) 		1820031000NRG24070920230136339 07/09/2023 BHIMA PANDHARI GAIKWAD 1820031WL013241 BHIMA PANDHARI GAIKWAD 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148242 MR BHIMA PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
379 Bhoom MH-20-031-014-001/51
(BHOGALGAON) 		1820031000NRG24070920230136354 07/09/2023 BHIMA PANDHARI GAIKWAD 1820031WL013242 BHIMA PANDHARI GAIKWAD 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148243 MR BHIMA PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
380 Bhoom MH-20-031-014-001/62
(BHOGALGAON) 		1820031000NRG24070920230136326 07/09/2023 BAYDABAI UDDHAV GHODKE 1820031WL013240 BAYDABAI UDDHAV GHODKE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148185 MRS BAYADABAI UDDHAV GHODKE STATE BANK OF INDIA(508548)
381 Bhoom MH-20-031-014-001/62
(BHOGALGAON) 		1820031000NRG24070920230136367 07/09/2023 BAYDABAI UDDHAV GHODKE 1820031WL013243 BAYDABAI UDDHAV GHODKE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148184 MRS BAYADABAI UDDHAV GHODKE STATE BANK OF INDIA(508548)
382 Bhoom MH-20-031-014-001/67
(BHOGALGAON) 		1820031000NRG24070920230136355 07/09/2023 ANIL SHRIHARI SHELKE 1820031WL013242 ANIL SHRIHARI SHELKE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230149381 MR ANIL SHRIHARI SHELKE STATE BANK OF INDIA(508548)
383 Bhoom MH-20-031-014-001/67
(BHOGALGAON) 		1820031000NRG24070920230136340 07/09/2023 ANIL SHRIHARI SHELKE 1820031WL013241 ANIL SHRIHARI SHELKE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149380 MR ANIL SHRIHARI SHELKE STATE BANK OF INDIA(508548)
384 Bhoom MH-20-031-014-001/69
(BHOGALGAON) 		1820031000NRG24070920230136341 07/09/2023 BRAMHADEV MAHADEV GHODKE 1820031WL013241 BRAMHADEV MAHADEV GHODKE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149341 BARMA MAHADA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bhoom MH-20-031-014-001/69
(BHOGALGAON) 		1820031000NRG24070920230136356 07/09/2023 BRAMHADEV MAHADEV GHODKE 1820031WL013242 BRAMHADEV MAHADEV GHODKE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230149340 BARMA MAHADA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24070920230136343 07/09/2023 RANJIT AJINATH KALE 1820031WL013241 RANJIT AJINATH KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148209 MR RANJIT AJINATH KALE STATE BANK OF INDIA(508548)
387 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24070920230136358 07/09/2023 RANJIT AJINATH KALE 1820031WL013242 RANJIT AJINATH KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148210 MR RANJIT AJINATH KALE STATE BANK OF INDIA(508548)
388 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24070920230136357 07/09/2023 YUVRAJ AJINATH KALE 1820031WL013242 YUVRAJ AJINATH KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148208 MR YUVRAJ AJINATH KALE STATE BANK OF INDIA(508548)
389 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24070920230136342 07/09/2023 YUVRAJ AJINATH KALE 1820031WL013241 YUVRAJ AJINATH KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148207 MR YUVRAJ AJINATH KALE STATE BANK OF INDIA(508548)
390 Bhoom MH-20-031-015-001/130
(BHOGALGAON) 		1820031000NRG24070920230136328 07/09/2023 NIRMALA BAPU KARNAVAR 1820031WL013240 NIRMALA BAPU KARNAVAR 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148192 MRS NIRMALA BAPU KARANWAR STATE BANK OF INDIA(508548)
391 Bhoom MH-20-031-015-001/130
(BHOGALGAON) 		1820031000NRG24070920230136369 07/09/2023 NIRMALA BAPU KARNAVAR 1820031WL013243 NIRMALA BAPU KARNAVAR 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148193 MRS NIRMALA BAPU KARANWAR STATE BANK OF INDIA(508548)
392 Bhoom MH-20-031-015-001/148
(BHOGALGAON) 		1820031000NRG24070920230136345 07/09/2023 PRABHAKAR DATTU DEVKAR 1820031WL013241 PRABHAKAR DATTU DEVKAR 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149379 MR PRABHAKAR DATTU DEOKAR STATE BANK OF INDIA(508548)
393 Bhoom MH-20-031-015-001/148
(BHOGALGAON) 		1820031000NRG24070920230136360 07/09/2023 PRABHAKAR DATTU DEVKAR 1820031WL013242 PRABHAKAR DATTU DEVKAR 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230149378 MR PRABHAKAR DATTU DEOKAR STATE BANK OF INDIA(508548)
394 Bhoom MH-20-031-015-001/32
(BHOGALGAON) 		1820031000NRG24070920230136361 07/09/2023 POPAT DHONDIBA KALE 1820031WL013242 POPAT DHONDIBA KALE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148239 MR POPAT DHONDIBA KALE STATE BANK OF INDIA(508548)
395 Bhoom MH-20-031-015-001/32
(BHOGALGAON) 		1820031000NRG24070920230136346 07/09/2023 POPAT DHONDIBA KALE 1820031WL013241 POPAT DHONDIBA KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148240 MR POPAT DHONDIBA KALE STATE BANK OF INDIA(508548)
396 Bhoom MH-20-031-015-001/54
(BHOGALGAON) 		1820031000NRG24070920230136347 07/09/2023 SUGRIV SABHAJI GHODAKE 1820031WL013241 SUGRIV SABHAJI GHODAKE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148211 MR SUGRIV SAMBHAJI GHODKE STATE BANK OF INDIA(508548)
397 Bhoom MH-20-031-015-001/54
(BHOGALGAON) 		1820031000NRG24070920230136362 07/09/2023 SUGRIV SABHAJI GHODAKE 1820031WL013242 SUGRIV SABHAJI GHODAKE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230148212 MR SUGRIV SAMBHAJI GHODKE STATE BANK OF INDIA(508548)
398 Bhoom MH-20-031-015-001/58-A
(BHOGALGAON) 		1820031000NRG24070920230136348 07/09/2023 machindra ambadas kale 1820031WL013241 machindra ambadas kale 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148235 MR MACHCHINDRA AMBADAS KALE STATE BANK OF INDIA(508548)
399 Bhoom MH-20-031-015-001/58-A
(BHOGALGAON) 		1820031000NRG24070920230136349 07/09/2023 mahananda machindra kale 1820031WL013241 mahananda machindra kale 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148236 MRS MAHANANDA MACHHINDRA KALE STATE BANK OF INDIA(508548)
400 Bhoom MH-20-031-015-001/62-A
(BHOGALGAON) 		1820031000NRG24070920230136333 07/09/2023 UDDHAV PANDURANG GHODAKE 1820031WL013240 UDDHAV PANDURANG GHODAKE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149158 MR UDDHAV PANDURANG GHODAKE STATE BANK OF INDIA(508548)
401 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24070920230136351 07/09/2023 RAMESH TUKARAM KALE 1820031WL013241 RAMESH TUKARAM KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149247 MR RAMESH TUKARAM KALE STATE BANK OF INDIA(508548)
402 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24070920230136350 07/09/2023 TUKARAM SANKAR KALE 1820031WL013241 TUKARAM SANKAR KALE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230149249 MRS KASHIBAI TUKARAM KALE STATE BANK OF INDIA(508548)
403 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24070920230136335 07/09/2023 UDHAV DAMU KHULE 1820031WL013240 UDHAV DAMU KHULE 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230147395 MR UDHAV DAMU KHULE STATE BANK OF INDIA(508548)
404 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24070920230136373 07/09/2023 UDHAV DAMU KHULE 1820031WL013243 UDHAV DAMU KHULE 00415 SBIN0020042 1350 1350 Processed 10/11/2023 A314230147396 MR UDHAV DAMU KHULE STATE BANK OF INDIA(508548)
405 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24070920230135835 07/09/2023 haribhau uddhav tambe 1820031WL013122 haribhau uddhav tambe 00415 SBIN0020042 1620 1620 Processed 10/11/2023 A314230148110 MR HARIBHAU UDDHAV TAMBE STATE BANK OF INDIA(508548)
406 Bhoom MH-20-031-024-001/216
(DINDORI) 		1820031000NRG24070920230136818 07/09/2023 BABASAHEB RAMDAS ZAMBARE 1820031WL013301 BABASAHEB RAMDAS ZAMBARE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149268 MR BABASAHEAB RAMDAS ZAMBRE STATE BANK OF INDIA(508548)
407 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24070920230136825 07/09/2023 REKHA SUNIL GAPAT 1820031WL013301 REKHA SUNIL GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148261 MRS REKHA SUNIL GAPAT STATE BANK OF INDIA(508548)
408 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24070920230136824 07/09/2023 SUNIL KANIFNATH GAPAT 1820031WL013301 SUNIL KANIFNATH GAPAT 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149166 MR SUNIL KANIFNATH GAPAT STATE BANK OF INDIA(508548)
409 Bhoom MH-20-031-027-001/117
(EDA) 		1820031000NRG24070920230137161 07/09/2023 SUNIL VILAS YADAV 1820031WL013333 SUNIL VILAS YADAV 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148113 MR SUNIL VILAS YADAV STATE BANK OF INDIA(508548)
410 Bhoom MH-20-031-027-001/333
(EDA) 		1820031000NRG24070920230137166 07/09/2023 AMOL ARJUN NARUTE 1820031WL013333 AMOL ARJUN NARUTE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148049 MR AMOL ARJUN NURUTE STATE BANK OF INDIA(508548)
411 Bhoom MH-20-031-027-001/333
(EDA) 		1820031000NRG24070920230137167 07/09/2023 RANI AMOL NARUTE 1820031WL013333 RANI AMOL NARUTE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148165 MS RANI AMOL NARUTE STATE BANK OF INDIA(508548)
412 Bhoom MH-20-031-033-001/180
(GORAMLA) 		1820031000NRG24070920230136830 07/09/2023 MAINA GOKUL AUTADE 1820031WL013302 MAINA GOKUL AUTADE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149348 MRS MAINA GOKUL AUTADE STATE BANK OF INDIA(508548)
413 Bhoom MH-20-031-033-001/253
(GORAMLA) 		1820031000NRG24070920230136872 07/09/2023 SHANKAR RAJENDRA AUTADE 1820031WL013308 SHANKAR RAJENDRA AUTADE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149354 MR SHANKAR RAJENDRA AUTADE STATE BANK OF INDIA(508548)
414 Bhoom MH-20-031-033-001/28
(GORAMLA) 		1820031000NRG24070920230136855 07/09/2023 PADMIN KALYAN AUTADE 1820031WL013305 PADMIN KALYAN AUTADE 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230149355 MRS PADMIN KALYAN AUTADE STATE BANK OF INDIA(508548)
415 Bhoom MH-20-031-033-001/49
(GORAMLA) 		1820031000NRG24070920230136851 07/09/2023 SUVRNA GOKUL AUTADE 1820031WL013304 SUVRNA GOKUL AUTADE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149139 MS SUWARNA GOKUL AUTADE STATE BANK OF INDIA(508548)
416 Bhoom MH-20-031-033-001/50
(GORAMLA) 		1820031000NRG24070920230136857 07/09/2023 ASHOK BHARAT GARAD 1820031WL013305 ASHOK BHARAT GARAD 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230149411 ASHOK BHARAT GARAD IDBI BANK(607095)
417 Bhoom MH-20-031-033-002/307
(GORAMLA) 		1820031000NRG24070920230136878 07/09/2023 PRASHANT PARMESHWAR SHELKE 1820031WL013308 PRASHANT PARMESHWAR SHELKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148028 MR PRASHANT PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
418 Bhoom MH-20-031-033-002/65
(GORAMLA) 		1820031000NRG24070920230136879 07/09/2023 RAVSAHEB PANDURANG SHELKE 1820031WL013308 RAVSAHEB PANDURANG SHELKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230147449 MR RAVSAHEB PANDURANG SHELKE STATE BANK OF INDIA(508548)
419 Bhoom MH-20-031-035-001/247
(HADONGRI) 		1820031000NRG24070920230137905 07/09/2023 SARASWATI SARJERAO TEKALE 1820031WL013421 SARASWATI SARJERAO TEKALE 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230149339 MISS SARSWATI SARJERAV TEKALE STATE BANK OF INDIA(508548)
420 Bhoom MH-20-031-035-001/255
(HADONGRI) 		1820031000NRG24070920230137906 07/09/2023 RANI MANOHAR TEKALE 1820031WL013421 RANI MANOHAR TEKALE 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230148158 MS RANI MANOHAR TEKALE STATE BANK OF INDIA(508548)
421 Bhoom MH-20-031-035-001/305
(HADONGRI) 		1820031000NRG24070920230137921 07/09/2023 SANGITA BHAUSAHEB TALEKAR 1820031WL013422 SANGITA BHAUSAHEB TALEKAR 00415 SBIN0020042 1040 1040 Processed 10/11/2023 A314230148159 MS SANGITA BHAUSAHEB TALEKAR STATE BANK OF INDIA(508548)
422 Bhoom MH-20-031-035-001/307
(HADONGRI) 		1820031000NRG24070920230137922 07/09/2023 SUNIL BABURAO TALEKAR 1820031WL013422 SUNIL BABURAO TALEKAR 00415 SBIN0020042 1040 1040 Processed 10/11/2023 A314230149347 MR SUNIL BABURAO TALEKAR STATE BANK OF INDIA(508548)
423 Bhoom MH-20-031-035-001/309
(HADONGRI) 		1820031000NRG24070920230137908 07/09/2023 LAXMAN TALEKAR 1820031WL013421 LAXMAN TALEKAR 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230149343 MR LAXMAN RAMBHAU TALEKAR STATE BANK OF INDIA(508548)
424 Bhoom MH-20-031-035-001/317
(HADONGRI) 		1820031000NRG24070920230137909 07/09/2023 BALASAHEB DASHRATH TALEKAR 1820031WL013421 BALASAHEB DASHRATH TALEKAR 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230149344 BALASAHEB DASHARATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Bhoom MH-20-031-035-001/390
(HADONGRI) 		1820031000NRG24070920230137910 07/09/2023 Khandu Dashrath Talekar 1820031WL013421 Khandu Dashrath Talekar 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230148100 MR KHANDERAO DASHRATH TALEKAR STATE BANK OF INDIA(508548)
426 Bhoom MH-20-031-035-001/398
(HADONGRI) 		1820031000NRG24070920230137912 07/09/2023 SONALI SHIVSHANKAR SAKHARE 1820031WL013421 SONALI SHIVSHANKAR SAKHARE 00415 SBIN0020042 520 520 Processed 10/11/2023 A314230149342 MRS SAKHARE SONALI SHIVSHANKAR STATE BANK OF INDIA(508548)
427 Bhoom MH-20-031-035-001/400
(HADONGRI) 		1820031000NRG24070920230137913 07/09/2023 VISHNU MAHADEV TEKALE 1820031WL013421 VISHNU MAHADEV TEKALE 00415 SBIN0020042 520 520 Processed 12/11/2023 A314230149337 Mr. VISHNU MAHADEV TEKALE BANK OF MAHARASHTRA(607387)
428 Bhoom MH-20-031-035-001/44
(HADONGRI) 		1820031000NRG24070920230137915 07/09/2023 KAMAL KSHIRSAGAR 1820031WL013421 KAMAL KSHIRSAGAR 00415 SBIN0020042 520 520 Rejected 10/11/2023 A314230149338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Bhoom MH-20-031-037-001/206
(HIVRA) 		1820031000NRG24070920230137839 07/09/2023 RAGHUNATH RAMLING JAGDALE 1820031WL013415 RAGHUNATH RAMLING JAGDALE 00415 SBIN0020042 780 780 Processed 10/11/2023 A314230149167 MR RAGHUNATH RAMLING JAGDALE STATE BANK OF INDIA(508548)
430 Bhoom MH-20-031-042-001/218
(JEJDA) 		1820031000NRG24070920230136613 07/09/2023 BALAJI UMARAO GATKAL 1820031WL013271 BALAJI UMARAO GATKAL 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148033 BALAJI UMRAO GATKAL BANK OF INDIA(508505)
431 Bhoom MH-20-031-048-001/2084
(MANKESHWAR) 		1820031000NRG24070920230136593 07/09/2023 UMAR ALIMIYA JAMADAR 1820031WL013268 UMAR ALIMIYA JAMADAR 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230149322 UMAR ALIMIYA JAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bhoom MH-20-031-058-001/655
(PATHARUD) 		1820031000NRG24070920230136519 07/09/2023 SANDIP DIGAMBAR PADGHAM 1820031WL013260 SANDIP DIGAMBAR PADGHAM 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148155 MR SANDIP DIGAMBAR KHATKE STATE BANK OF INDIA(508548)
433 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24070920230137179 07/09/2023 BALIRAM GOVIND TALKE 1820031WL013334 BALIRAM GOVIND TALKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148140 MR BALIRAM GOVIND TALKE STATE BANK OF INDIA(508548)
434 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24070920230137180 07/09/2023 TARABAI BALIRAM TALKE 1820031WL013334 TARABAI BALIRAM TALKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148146 MRS TARAMATI BALIRAM TALKE STATE BANK OF INDIA(508548)
435 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24070920230137204 07/09/2023 USHA KONDIBA KAMBALE 1820031WL013338 USHA KONDIBA KAMBALE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230149181 MRS USHA KONDIBA KAMBLE STATE BANK OF INDIA(508548)
436 Bhoom MH-20-031-072-001/160
(ULUP) 		1820031000NRG24070920230137155 07/09/2023 ABDUL YASIN SHAIK 1820031WL013332 ABDUL YASIN SHAIK 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148045 ABDUL YASHIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bhoom MH-20-031-079-002/1002
(WALWAD) 		1820031000NRG24070920230137802 07/09/2023 MAHADEV ANNA MOHITE 1820031WL013412 MAHADEV ANNA MOHITE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148131 MAHADEV ANNA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bhoom MH-20-031-079-002/144
(WALWAD) 		1820031000NRG24070920230137807 07/09/2023 PRABHAVATI HANUMANT DUDHAL 1820031WL013412 PRABHAVATI HANUMANT DUDHAL 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148137 MRS PRABHAVATI HANUMANT DUDHAL STATE BANK OF INDIA(508548)
439 Bhoom MH-20-031-079-002/209
(WALWAD) 		1820031000NRG24070920230137791 07/09/2023 VISHNU MADHAV MALI 1820031WL013410 VISHNU MADHAV MALI 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230148098 MR VISHNU MADHAV DEVALKAR STATE BANK OF INDIA(508548)
440 Bhoom MH-20-031-079-002/396
(WALWAD) 		1820031000NRG24070920230137795 07/09/2023 SALIM RAFIK TAMBOLI 1820031WL013410 SALIM RAFIK TAMBOLI 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230148103 SALIM RAFIK TAMBOLI AXIS BANK(607153)
441 Bhoom MH-20-031-079-002/41
(WALWAD) 		1820031000NRG24070920230137671 07/09/2023 RAHUL DATTATRAY KHOSE 1820031WL013397 RAHUL DATTATRAY KHOSE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148162 MR RAHULDATTATRAYKHOSE DATTATRAY KHOSE STATE BANK OF INDIA(508548)
442 Bhoom MH-20-031-079-002/441
(WALWAD) 		1820031000NRG24070920230137779 07/09/2023 SANTOSH 1820031WL013408 SANTOSH 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230148121 MR SANTOSH MANIK NAIK STATE BANK OF INDIA(508548)
443 Bhoom MH-20-031-079-002/441
(WALWAD) 		1820031000NRG24070920230137780 07/09/2023 UAMA 1820031WL013408 UAMA 00415 SBIN0020042 1300 1300 Processed 10/11/2023 A314230148136 MRS UMA SANTOSH NAIK STATE BANK OF INDIA(508548)
444 Bhoom MH-20-031-079-002/459
(WALWAD) 		1820031000NRG24070920230137813 07/09/2023 DEVIDASA MADHUKAR 1820031WL013412 DEVIDASA MADHUKAR 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148024 MR DEVIDAS MADHUKAR MOHITE STATE BANK OF INDIA(508548)
445 Bhoom MH-20-031-079-002/512
(WALWAD) 		1820031000NRG24070920230137814 07/09/2023 ASHOK NARAYAN MASKE 1820031WL013412 ASHOK NARAYAN MASKE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148101 MR ASHOK NARAYAN MASKE STATE BANK OF INDIA(508548)
446 Bhoom MH-20-031-079-002/881
(WALWAD) 		1820031000NRG24070920230137816 07/09/2023 TRIVENI VITTHAL DUDHAL 1820031WL013412 TRIVENI VITTHAL DUDHAL 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148106 Miss. Triveni Vitthal Dudhal MAHARASHTRA GRAMIN BANK(607000)
447 Bhoom MH-20-031-079-002/940
(WALWAD) 		1820031000NRG24070920230137818 07/09/2023 MAHADEV ABHIMAN CHAVAN 1820031WL013412 MAHADEV ABHIMAN CHAVAN 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148105 MR MAHADEV ABHIMAN CHAVAN STATE BANK OF INDIA(508548)
448 Bhoom MH-20-031-083-002/43
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137852 07/09/2023 ASHOK MAHADEV GOPANE 1820031WL013416 ASHOK MAHADEV GOPANE 00415 SBIN0020042 1092 1092 Processed 10/11/2023 A314230149313 Ashok Mahadev Gopane AIRTEL PAYMENTS BANK LIMITED(990288)
449 Bhoom MH-20-031-083-002/432
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137853 07/09/2023 ONKAR DHAIRYESHIL GOPANE 1820031WL013416 ONKAR DHAIRYESHIL GOPANE 00415 SBIN0020042 1092 1092 Processed 10/11/2023 A314230149374 Onkar Dhairyeshil Gopane AIRTEL PAYMENTS BANK LIMITED(990288)
450 Bhoom MH-20-031-083-002/7
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137855 07/09/2023 ATUAL DASHRATH SAPKAL 1820031WL013416 ATUAL DASHRATH SAPKAL 00415 SBIN0020042 1092 1092 Processed 10/11/2023 A314230149264 MR ATUL DASHRATH SAPKAL STATE BANK OF INDIA(508548)
451 Bhoom MH-20-033-078-001/109
(TAMBEWADI) 		1820033000NRG24070920230137058 07/09/2023 ANNA KISAN SAKRATE 1820033WL013323 ANNA KISAN SAKRATE 00415 SBIN0020042 1560 1560 Processed 10/11/2023 A314230148141 MR ANNAA KISAN SAKRATE STATE BANK OF INDIA(508548)
SubTotal 212246 212246
452 Bhoom MH-20-031-006-001/116
(ANTARGAO) 		1820031000NRG24070920230137044 07/09/2023 PRAVIN TANAJI GORE 1820031WL013321 PRAVIN TANAJI GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149384 PRAVIN TANAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bhoom MH-20-031-006-001/117
(ANTARGAO) 		1820031000NRG24070920230137045 07/09/2023 SUSHILA GAUTAM GORE 1820031WL013321 SUSHILA GAUTAM GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149385 SUSHILA GAUTAM GORE IDBI BANK(607095)
454 Bhoom MH-20-031-006-001/139
(ANTARGAO) 		1820031000NRG24070920230137034 07/09/2023 SWATI GURUNATH GORE 1820031WL013320 SWATI GURUNATH GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148200 Mrs. SWATI GURUNATH GORE MAHARASHTRA GRAMIN BANK(607000)
455 Bhoom MH-20-031-006-001/140
(ANTARGAO) 		1820031000NRG24070920230137035 07/09/2023 SANTOSH MOHAN GORE 1820031WL013320 SANTOSH MOHAN GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148224 SANTOSH MOHAN GORE IDBI BANK(607095)
456 Bhoom MH-20-031-006-001/141
(ANTARGAO) 		1820031000NRG24070920230137036 07/09/2023 MOHAN RAMA GORE 1820031WL013320 MOHAN RAMA GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230147436 Mr. MOHAN RAMA GORE MAHARASHTRA GRAMIN BANK(607000)
457 Bhoom MH-20-031-006-001/144
(ANTARGAO) 		1820031000NRG24070920230137048 07/09/2023 DASHRATH PARSRAM GORE 1820031WL013321 DASHRATH PARSRAM GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149389 Mr. Dashrath Parshuram Gore MAHARASHTRA GRAMIN BANK(607000)
458 Bhoom MH-20-031-006-001/176
(ANTARGAO) 		1820031000NRG24070920230137037 07/09/2023 ANIKET BANDU KASHID 1820031WL013320 ANIKET BANDU KASHID 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230147435 Master ANIKET BANDU KASHID MAHARASHTRA GRAMIN BANK(607000)
459 Bhoom MH-20-031-006-001/24
(ANTARGAO) 		1820031000NRG24070920230137038 07/09/2023 UDDHAV BAPU CHIKANE 1820031WL013320 UDDHAV BAPU CHIKANE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230147434 Mr. UDHAV BAPU CHIKNE MAHARASHTRA GRAMIN BANK(607000)
460 Bhoom MH-20-031-006-001/26
(ANTARGAO) 		1820031000NRG24070920230137049 07/09/2023 SUSHILA SAMBHAJI GORE 1820031WL013321 SUSHILA SAMBHAJI GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149387 Mrs. Sushila Sambhaji Gore MAHARASHTRA GRAMIN BANK(607000)
461 Bhoom MH-20-031-006-001/297
(ANTARGAO) 		1820031000NRG24070920230137050 07/09/2023 SHASHIKANT ATMARAM GORE 1820031WL013321 SHASHIKANT ATMARAM GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148201 Mr. SHASHIKANT ATMARAM GORE MAHARASHTRA GRAMIN BANK(607000)
462 Bhoom MH-20-031-006-001/297
(ANTARGAO) 		1820031000NRG24070920230137051 07/09/2023 SUNITA SHASHIKANT GORE 1820031WL013321 SUNITA SHASHIKANT GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148202 Mrs. SUNITA SHASHIKANT GORE MAHARASHTRA GRAMIN BANK(607000)
463 Bhoom MH-20-031-006-001/368
(ANTARGAO) 		1820031000NRG24070920230137039 07/09/2023 AMOL SUBHASH BORADE 1820031WL013320 AMOL SUBHASH BORADE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230147438 AMOL SUBHASH BORADE IDBI BANK(607095)
464 Bhoom MH-20-031-006-001/492
(ANTARGAO) 		1820031000NRG24070920230137052 07/09/2023 HEMA DHANANJAY GORE 1820031WL013321 HEMA DHANANJAY GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149390 MRS HEMA DHANANJAY GORE STATE BANK OF INDIA(508548)
465 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24070920230136542 07/09/2023 PREMALA GILBILE 1820031WL013263 PREMALA GILBILE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149159 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
466 Bhoom MH-20-031-008-001/917
(ASHTA) 		1820031000NRG24070920230136476 07/09/2023 WANITA ANNASAHEB GAMBHIRE 1820031WL013255 WANITA ANNASAHEB GAMBHIRE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230147421 Vanita Annasaheb Gambhire FINO PAYMENTS BANK LTD(608001)
467 Bhoom MH-20-031-023-001/205
(DEVLALI) 		1820031000NRG24070920230135834 07/09/2023 RANI GOKUL TAMBE 1820031WL013122 RANI GOKUL TAMBE 1143 MAHG0004416 1620 1620 Processed 10/11/2023 A314230148216 RANI GOKUL TAMBE BANK OF INDIA(508505)
468 Bhoom MH-20-031-023-001/429
(DEVLALI) 		1820031000NRG24070920230135832 07/09/2023 ROHINI KAKASAHEB KADAM 1820031WL013121 ROHINI KAKASAHEB KADAM 1143 MAHG0004416 1620 1620 Processed 10/11/2023 A314230149179 ROHINI KAKASAHEB KADAM BANK OF INDIA(508505)
469 Bhoom MH-20-031-027-001/117
(EDA) 		1820031000NRG24070920230137162 07/09/2023 MANGAL SUNIL YADAV 1820031WL013333 MANGAL SUNIL YADAV 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148218 MANGAL SUNIL YADAV ICICI BANK LTD(508534)
470 Bhoom MH-20-031-027-001/122
(EDA) 		1820031000NRG24070920230137163 07/09/2023 MANISHA MAHADEV ANDHARE 1820031WL013333 MANISHA MAHADEV ANDHARE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149396 Miss. MANISHA MAHADEV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
471 Bhoom MH-20-031-027-001/131
(EDA) 		1820031000NRG24070920230136376 07/09/2023 ASHOK BALIRAM GAVHANE 1820031WL013244 ASHOK BALIRAM GAVHANE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149261 MR ASHOK BALIRAM GHAVANE STATE BANK OF INDIA(508548)
472 Bhoom MH-20-031-027-001/21
(EDA) 		1820031000NRG24070920230137165 07/09/2023 SUSHMA UTTAM SONVANE 1820031WL013333 SUSHMA UTTAM SONVANE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149397 Miss. Sushma Uttam Sonawane MAHARASHTRA GRAMIN BANK(607000)
473 Bhoom MH-20-031-027-001/75
(EDA) 		1820031000NRG24070920230137168 07/09/2023 BABU APPA GORE 1820031WL013333 BABU APPA GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149394 BABU AAPPA GORE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bhoom MH-20-031-027-001/75
(EDA) 		1820031000NRG24070920230137169 07/09/2023 UJNAVATI BABU GORE 1820031WL013333 UJNAVATI BABU GORE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149395 Miss. UJANAVATI BABU GORE MAHARASHTRA GRAMIN BANK(607000)
475 Bhoom MH-20-031-029-001/260
(GANEGAON) 		1820031000NRG24070920230137335 07/09/2023 RAMDAS NARKE 1820031WL013357 RAMDAS NARKE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230148213 Mr. Ramdas Shyamrav Narke MAHARASHTRA GRAMIN BANK(607000)
476 Bhoom MH-20-031-048-001/1188
(MANKESHWAR) 		1820031000NRG24070920230136588 07/09/2023 SONALI SACHIN GURAV 1820031WL013268 SONALI SACHIN GURAV 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230148281 Mrs. Sonali Sachin Gurav MAHARASHTRA GRAMIN BANK(607000)
477 Bhoom MH-20-031-048-001/1189
(MANKESHWAR) 		1820031000NRG24070920230136595 07/09/2023 YOURAJ ABAJI ANDHARE 1820031WL013269 YOURAJ ABAJI ANDHARE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149294 MR YUVRAJ ABAJI ANDHARE STATE BANK OF INDIA(508548)
478 Bhoom MH-20-031-048-001/1894
(MANKESHWAR) 		1820031000NRG24070920230136591 07/09/2023 SAGAR TUKARAM GHAVATE 1820031WL013268 SAGAR TUKARAM GHAVATE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149330 MASTER SAGAR TUKARAM GHAWATEMINOR STATE BANK OF INDIA(508548)
479 Bhoom MH-20-031-048-001/1894
(MANKESHWAR) 		1820031000NRG24070920230136590 07/09/2023 TUKARAM BHASKAR GHAVATE 1820031WL013268 TUKARAM BHASKAR GHAVATE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149323 Mr. TUKARAM BAHSKAR GHAWATE MAHARASHTRA GRAMIN BANK(607000)
480 Bhoom MH-20-031-048-001/193
(MANKESHWAR) 		1820031000NRG24070920230136592 07/09/2023 SURESH MANIK GURAV 1820031WL013268 SURESH MANIK GURAV 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230148270 SURESH MANIK GURAV . MAHARASHTRA GRAMIN BANK(607000)
481 Bhoom MH-20-031-048-001/367
(MANKESHWAR) 		1820031000NRG24070920230136596 07/09/2023 SUBHASH UDDHAV AN 1820031WL013269 SUBHASH UDDHAV AN 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149210 Mr. SUBHASH UDHAV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
482 Bhoom MH-20-031-048-001/49
(MANKESHWAR) 		1820031000NRG24070920230136594 07/09/2023 SHITAL MANOJ LONDHE 1820031WL013268 SHITAL MANOJ LONDHE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149336 Mrs. Shital Manoj Londhe MAHARASHTRA GRAMIN BANK(607000)
483 Bhoom MH-20-031-048-001/504
(MANKESHWAR) 		1820031000NRG24070920230136598 07/09/2023 PRASHANT SANJIVAN ANDHARE 1820031WL013269 PRASHANT SANJIVAN ANDHARE 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149209 MR PRASHANT SANJIVAN ANDHARE STATE BANK OF INDIA(508548)
484 Bhoom MH-20-031-048-001/504
(MANKESHWAR) 		1820031000NRG24070920230136597 07/09/2023 sanjivan saudagar andhare 1820031WL013269 sanjivan saudagar andhare 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230149156 SANJIVAN SAUDAGAR ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bhoom MH-20-031-048-001/71
(MANKESHWAR) 		1820031000NRG24070920230136599 07/09/2023 HANUMANT KRUSHNA KIRME 1820031WL013269 HANUMANT KRUSHNA KIRME 1143 MAHG0004416 1300 1300 Processed 10/11/2023 A314230148264 HANUMANT KRUSHNA KIRME INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bhoom MH-20-031-048-001/96
(MANKESHWAR) 		1820031000NRG24070920230137926 07/09/2023 SANGITA UMAKANT IJAGAJ 1820031WL013423 SANGITA UMAKANT IJAGAJ 1143 MAHG0004416 1638 1638 Processed 10/11/2023 A314230147442 SANGITA UMAKANT IJAGAJ INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bhoom MH-20-033-078-001/108
(TAMBEWADI) 		1820033000NRG24070920230137057 07/09/2023 KUNDLIK SURYABHAN SHIMPALE 1820033WL013323 KUNDLIK SURYABHAN SHIMPALE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149176 MR KUNDALIK SURYABHAN SHIPLE STATE BANK OF INDIA(508548)
488 Bhoom MH-20-033-078-001/24
(TAMBEWADI) 		1820033000NRG24070920230137060 07/09/2023 PRABHAVATI VITTHAL DHAKANE 1820033WL013323 PRABHAVATI VITTHAL DHAKANE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230148247 Mrs. PRABHAVATI VITTHAL DHAKNE MAHARASHTRA GRAMIN BANK(607000)
489 Bhoom MH-20-033-078-001/47
(TAMBEWADI) 		1820033000NRG24070920230137064 07/09/2023 SOMANATH MAHADEV SHIMPALE 1820033WL013323 SOMANATH MAHADEV SHIMPALE 1143 MAHG0004416 1560 1560 Processed 11/11/2023 A314230149177 SOMNATH MAHADEV SHIMPALE BANK OF INDIA(508505)
490 Bhoom MH-20-033-078-001/91
(TAMBEWADI) 		1820033000NRG24070920230137067 07/09/2023 BABITA RAJABHAU MUNDHE 1820033WL013323 BABITA RAJABHAU MUNDHE 1143 MAHG0004416 1560 1560 Processed 10/11/2023 A314230149178 Mrs. BABITA RAJABHAU MUNDHE MAHARASHTRA GRAMIN BANK(607000)
491 Bhoom MH-20-033-078-001/99
(TAMBEWADI) 		1820033000NRG24070920230137068 07/09/2023 SHIVAHARI SURESH KORE 1820033WL013323 SHIVAHARI SURESH KORE 1143 MAHG0004416 1560 1560 Processed 11/11/2023 A314230148279 SHIVHARI SURESH KORE BANK OF BARODA(606985)
SubTotal 59738 59738
492 Bhoom MH-20-031-001-001/100
(AMBI) 		1820031000NRG24070920230136667 07/09/2023 BIBHISHAN BALIRAM MHETRE 1820031WL013281 BIBHISHAN BALIRAM MHETRE 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230147419 Mr. Bibhishan Baliram Mhetre MAHARASHTRA GRAMIN BANK(607000)
493 Bhoom MH-20-031-001-001/110
(AMBI) 		1820031000NRG24070920230136720 07/09/2023 ANNA MEHER 1820031WL013288 ANNA MEHER 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149331 Mr. ANNA PRALHAD MEHER MAHARASHTRA GRAMIN BANK(607000)
494 Bhoom MH-20-031-001-001/127
(AMBI) 		1820031000NRG24070920230136674 07/09/2023 VISHNU DATTATRYA SATPUTE 1820031WL013282 VISHNU DATTATRYA SATPUTE 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149275 Mr. VISHNU DATTATRAYA SATPUTE MAHARASHTRA GRAMIN BANK(607000)
495 Bhoom MH-20-031-001-001/159
(AMBI) 		1820031000NRG24070920230136686 07/09/2023 BHAGWAT MANIK GAL 1820031WL013284 BHAGWAT MANIK GAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149219 Mr. BHAGWAT MANIK GALANDE MAHARASHTRA GRAMIN BANK(607000)
496 Bhoom MH-20-031-001-001/176
(AMBI) 		1820031000NRG24070920230136668 07/09/2023 SOMNATH CHANGDEV GATKAL 1820031WL013281 SOMNATH CHANGDEV GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149262 Mr. Somnath Changdev Gatkal MAHARASHTRA GRAMIN BANK(607000)
497 Bhoom MH-20-031-001-001/176
(AMBI) 		1820031000NRG24070920230136669 07/09/2023 VISHAL CHANGDEV GATKAL 1820031WL013281 VISHAL CHANGDEV GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149259 Mr. Vishal Changdev Gatkal MAHARASHTRA GRAMIN BANK(607000)
498 Bhoom MH-20-031-001-001/18
(AMBI) 		1820031000NRG24070920230136660 07/09/2023 YASHODA TRIMBAK MOHALKAR 1820031WL013279 YASHODA TRIMBAK MOHALKAR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230148233 Mrs. YASHODA TRIMBAK MOHALKAR MAHARASHTRA GRAMIN BANK(607000)
499 Bhoom MH-20-031-001-001/197
(AMBI) 		1820031000NRG24070920230136714 07/09/2023 ALKA GOVARDHAN GATKAL 1820031WL013287 ALKA GOVARDHAN GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149276 Mrs. ALKA GOVARDHAN GATKAL MAHARASHTRA GRAMIN BANK(607000)
500 Bhoom MH-20-031-001-001/197
(AMBI) 		1820031000NRG24070920230136713 07/09/2023 GOVARDHA NAMDEV GATKAL 1820031WL013287 GOVARDHA NAMDEV GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149277 Mr. GOVARDHAN NAMDEV GATKAL MAHARASHTRA GRAMIN BANK(607000)
501 Bhoom MH-20-031-001-001/200-A
(AMBI) 		1820031000NRG24070920230136715 07/09/2023 MADAN NAGU MEHAR 1820031WL013287 MADAN NAGU MEHAR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149278 MADAN NAGU MEHAR MAHARASHTRA GRAMIN BANK(607000)
502 Bhoom MH-20-031-001-001/202
(AMBI) 		1820031000NRG24070920230136662 07/09/2023 ASHOK YEVLE 1820031WL013280 ASHOK YEVLE 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230147413 Mr. ASHOK TULSHIRAM YAVALE MAHARASHTRA GRAMIN BANK(607000)
503 Bhoom MH-20-031-001-001/219
(AMBI) 		1820031000NRG24070920230136706 07/09/2023 SADHU MAHIPATI KADAM 1820031WL013286 SADHU MAHIPATI KADAM 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149333 Mr. SADHU MAHIPATI KADAM MAHARASHTRA GRAMIN BANK(607000)
504 Bhoom MH-20-031-001-001/238
(AMBI) 		1820031000NRG24070920230136678 07/09/2023 MANU SHIVDAS PALEKAR 1820031WL013283 MANU SHIVDAS PALEKAR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230148231 MANU SHIVDAS PALEKAR BANK OF INDIA(508505)
505 Bhoom MH-20-031-001-001/238
(AMBI) 		1820031000NRG24070920230136716 07/09/2023 SATISH MANU PALEKAR 1820031WL013287 SATISH MANU PALEKAR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149157 SATISH MANU PALEKAR IDBI BANK(607095)
506 Bhoom MH-20-031-001-001/278
(AMBI) 		1820031000NRG24070920230136675 07/09/2023 SHAHU AMBU GALAND 1820031WL013282 SHAHU AMBU GALAND 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230148219 Mr. SHAHU AAMBU GALANDE MAHARASHTRA GRAMIN BANK(607000)
507 Bhoom MH-20-031-001-001/299
(AMBI) 		1820031000NRG24070920230136721 07/09/2023 ANIS NAJMODDIN SH 1820031WL013288 ANIS NAJMODDIN SH 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149328 MR ANIS NAJMODDIN SHAIKH STATE BANK OF INDIA(508548)
508 Bhoom MH-20-031-001-001/311
(AMBI) 		1820031000NRG24070920230136707 07/09/2023 DILDAR ABBAS PATHAN 1820031WL013286 DILDAR ABBAS PATHAN 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149332 Mr. DILDAR ABBAS PATHAN MAHARASHTRA GRAMIN BANK(607000)
509 Bhoom MH-20-031-001-001/339
(AMBI) 		1820031000NRG24070920230136688 07/09/2023 BHIMABAI MANIK MEHER 1820031WL013284 BHIMABAI MANIK MEHER 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149141 Mrs. BHIMABAI MANIK MEHER MAHARASHTRA GRAMIN BANK(607000)
510 Bhoom MH-20-031-001-001/339
(AMBI) 		1820031000NRG24070920230136687 07/09/2023 MANIK DATTU MEHER 1820031WL013284 MANIK DATTU MEHER 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149222 MANIK DATTU MEHER IDBI BANK(607095)
511 Bhoom MH-20-031-001-001/35
(AMBI) 		1820031000NRG24070920230136661 07/09/2023 PRADIP MEGHRAJ GATKAL 1820031WL013279 PRADIP MEGHRAJ GATKAL 1143 MAHG0004423 1300 1300 Processed 12/11/2023 A314230149243 Mr. Pradip Meghraj Gatkal BANK OF MAHARASHTRA(607387)
512 Bhoom MH-20-031-001-001/351
(AMBI) 		1820031000NRG24070920230136722 07/09/2023 GOKUL DAGADU MEHER 1820031WL013288 GOKUL DAGADU MEHER 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149253 Mr. GOKUL DAGADU MEHER MAHARASHTRA GRAMIN BANK(607000)
513 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24070920230136717 07/09/2023 GOKUL NAMDEV GATA 1820031WL013287 GOKUL NAMDEV GATA 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149128 Mr. GOKUL NAMDEO GATKAL MAHARASHTRA GRAMIN BANK(607000)
514 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24070920230136718 07/09/2023 RAMA NAMDEV GATAK 1820031WL013287 RAMA NAMDEV GATAK 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149274 Mr. RAMA NAMDEV GATKAL MAHARASHTRA GRAMIN BANK(607000)
515 Bhoom MH-20-031-001-001/449
(AMBI) 		1820031000NRG24070920230136683 07/09/2023 SURYAKANT GANDAL 1820031WL013283 SURYAKANT GANDAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230148230 SURYAKANT BHAURAO GANDAL IDBI BANK(607095)
516 Bhoom MH-20-031-001-001/464
(AMBI) 		1820031000NRG24070920230136663 07/09/2023 VIJAY VASUDEV GATKAL 1820031WL013280 VIJAY VASUDEV GATKAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149234 VIJAY VASUDEV GATKAL ICICI BANK LTD(508534)
517 Bhoom MH-20-031-001-001/47
(AMBI) 		1820031000NRG24070920230136708 07/09/2023 ALAKA GULAB GAIKW 1820031WL013286 ALAKA GULAB GAIKW 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149334 Ms. ALKA GULAB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
518 Bhoom MH-20-031-001-001/556
(AMBI) 		1820031000NRG24070920230136671 07/09/2023 ACHUT NAGESH GATKAL 1820031WL013281 ACHUT NAGESH GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149251 ACHUT NAGESH GATKAL IDBI BANK(607095)
519 Bhoom MH-20-031-001-001/556
(AMBI) 		1820031000NRG24070920230136670 07/09/2023 CHAYA NAGESH GATKAL 1820031WL013281 CHAYA NAGESH GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149256 CHAYA NAGESH GATKAL ICICI BANK LTD(508534)
520 Bhoom MH-20-031-001-001/564
(AMBI) 		1820031000NRG24070920230136666 07/09/2023 BABASAHEB GORAK GATKAL 1820031WL013280 BABASAHEB GORAK GATKAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230147437 Mr. BABASAHEB GORAKH GATKAL MAHARASHTRA GRAMIN BANK(607000)
521 Bhoom MH-20-031-001-001/564
(AMBI) 		1820031000NRG24070920230136665 07/09/2023 GORAK BHANUDAS GATKAL 1820031WL013280 GORAK BHANUDAS GATKAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230147417 Mr. GORAKH BHANUDAS GATKAL MAHARASHTRA GRAMIN BANK(607000)
522 Bhoom MH-20-031-001-001/569
(AMBI) 		1820031000NRG24070920230136725 07/09/2023 SATYAWAN MANIK MEHER 1820031WL013288 SATYAWAN MANIK MEHER 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149257 SATYAWAN MANIK MEHER IDBI BANK(607095)
523 Bhoom MH-20-031-001-001/571
(AMBI) 		1820031000NRG24070920230136672 07/09/2023 KASHINATH BHAGWAN GATKAL 1820031WL013281 KASHINATH BHAGWAN GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230147418 Mr. KASHINATH BHAGWAN GATKAL MAHARASHTRA GRAMIN BANK(607000)
524 Bhoom MH-20-031-001-001/571
(AMBI) 		1820031000NRG24070920230136673 07/09/2023 REKHA KASHINATH GATKAL 1820031WL013281 REKHA KASHINATH GATKAL 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230147416 Mrs. REKHA KASHINATH GATKAL MAHARASHTRA GRAMIN BANK(607000)
525 Bhoom MH-20-031-001-001/602
(AMBI) 		1820031000NRG24070920230136689 07/09/2023 DATTATRY MARUTI SHEJAL 1820031WL013284 DATTATRY MARUTI SHEJAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149221 Mr. DATTATRAY MARUTI SHEJAL MAHARASHTRA GRAMIN BANK(607000)
526 Bhoom MH-20-031-001-001/602
(AMBI) 		1820031000NRG24070920230136690 07/09/2023 SHAYLA DATTATRY SHEJAL 1820031WL013284 SHAYLA DATTATRY SHEJAL 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149220 Ms. SHAILA DATTATRAY SHEJAL MAHARASHTRA GRAMIN BANK(607000)
527 Bhoom MH-20-031-001-001/75
(AMBI) 		1820031000NRG24070920230136710 07/09/2023 ANTIKA UTTAM GAIK 1820031WL013286 ANTIKA UTTAM GAIK 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149329 MRS ANTIKA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
528 Bhoom MH-20-031-001-001/75
(AMBI) 		1820031000NRG24070920230136709 07/09/2023 UTTAM KERBA GAIKWAD 1820031WL013286 UTTAM KERBA GAIKWAD 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149250 Mr. UTTAM KERABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
529 Bhoom MH-20-031-001-001/83
(AMBI) 		1820031000NRG24070920230136712 07/09/2023 DROPATI NAVNATH JADHAV 1820031WL013286 DROPATI NAVNATH JADHAV 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149254 Mrs. DROPADI NAVANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
530 Bhoom MH-20-031-001-001/83
(AMBI) 		1820031000NRG24070920230136711 07/09/2023 NAVNATH LIMBAJI JADHAV 1820031WL013286 NAVNATH LIMBAJI JADHAV 1143 MAHG0004423 1365 1365 Processed 10/11/2023 A314230149252 Mr. NAVNATH LIMBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
531 Bhoom MH-20-031-001-001/88
(AMBI) 		1820031000NRG24070920230136684 07/09/2023 SATISH RAMA MEHER 1820031WL013283 SATISH RAMA MEHER 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149124 MR SATISH RAMA MEHAR STATE BANK OF INDIA(508548)
532 Bhoom MH-20-031-002-001/100
(ANANDWADI) 		1820031000NRG24070920230136742 07/09/2023 KESHAV MAHIPATI WANAVE 1820031WL013292 KESHAV MAHIPATI WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149213 KESHAV MAHIPATI VANAVE IDBI BANK(607095)
533 Bhoom MH-20-031-002-001/110
(ANANDWADI) 		1820031000NRG24070920230136766 07/09/2023 KASABAI MACHHINDRA WANAVE 1820031WL013294 KASABAI MACHHINDRA WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148254 KASHIBAI MACHINDRA VANAVE IDBI BANK(607095)
534 Bhoom MH-20-031-002-001/110
(ANANDWADI) 		1820031000NRG24070920230136765 07/09/2023 MACHHINDRA TULSHIRAM WANAVE 1820031WL013294 MACHHINDRA TULSHIRAM WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148255 MACHINDRA TULSHIRAM VANAVE IDBI BANK(607095)
535 Bhoom MH-20-031-002-001/111-A
(ANANDWADI) 		1820031000NRG24070920230136752 07/09/2023 LAXMAN NAMDEV KHAMKAR 1820031WL013293 LAXMAN NAMDEV KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148188 Mr. LAXMAN NAMDEV KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
536 Bhoom MH-20-031-002-001/13
(ANANDWADI) 		1820031000NRG24070920230136744 07/09/2023 SIHVLING JAGANNATH WANAVE 1820031WL013292 SIHVLING JAGANNATH WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148234 SHIVALING JAGANNATH VANVE IDBI BANK(607095)
537 Bhoom MH-20-031-002-001/19
(ANANDWADI) 		1820031000NRG24070920230136745 07/09/2023 VANITA MADHUKAR BANGAR 1820031WL013292 VANITA MADHUKAR BANGAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148232 Mrs. VANITA MADHUKAR BANGAR MAHARASHTRA GRAMIN BANK(607000)
538 Bhoom MH-20-031-002-001/206
(ANANDWADI) 		1820031000NRG24070920230136753 07/09/2023 TRIMBAK JOTIRAM KHAMKAR 1820031WL013293 TRIMBAK JOTIRAM KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149121 TRIMBAK JYOTIRAM KHAMKAR IDBI BANK(607095)
539 Bhoom MH-20-031-002-001/229
(ANANDWADI) 		1820031000NRG24070920230136746 07/09/2023 SUVARANA DHARAMRAJ KHAMKAR 1820031WL013292 SUVARANA DHARAMRAJ KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149120 Mrs. SUVARNA DHARMARAJ KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
540 Bhoom MH-20-031-002-001/238
(ANANDWADI) 		1820031000NRG24070920230136756 07/09/2023 SADHU MANIK KHADE 1820031WL013293 SADHU MANIK KHADE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148286 Mr. SADHU MANIK KHADE MAHARASHTRA GRAMIN BANK(607000)
541 Bhoom MH-20-031-002-001/279
(ANANDWADI) 		1820031000NRG24070920230136757 07/09/2023 BABURAO YADAV KHAMKAR 1820031WL013293 BABURAO YADAV KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149193 Mr. BABURAO YADAV KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
542 Bhoom MH-20-031-002-001/279
(ANANDWADI) 		1820031000NRG24070920230136758 07/09/2023 KOMAL BABURAO KHAMKAR 1820031WL013293 KOMAL BABURAO KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149194 Mrs. Komal Baburao Khamkar MAHARASHTRA GRAMIN BANK(607000)
543 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24070920230136748 07/09/2023 BHAGWAN ASHRUBA WANAVE 1820031WL013292 BHAGWAN ASHRUBA WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148179 BHAGWAN ASHRUBA VANVE IDBI BANK(607095)
544 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24070920230136788 07/09/2023 DEEPAK BHAGWAN WANVE 1820031WL013296 DEEPAK BHAGWAN WANVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149188 MR DIPAK BHAGWAN WANVE STATE BANK OF INDIA(508548)
545 Bhoom MH-20-031-002-001/300
(ANANDWADI) 		1820031000NRG24070920230136789 07/09/2023 RAJARAM GORAKH KHAMKAR 1820031WL013296 RAJARAM GORAKH KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149223 Mr. RAJARAM GORAKH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
546 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24070920230136795 07/09/2023 SHRIHARI SITARAM WANAVE 1820031WL013297 SHRIHARI SITARAM WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149285 Mr. Shrihari Sitaram Vanave MAHARASHTRA GRAMIN BANK(607000)
547 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24070920230136794 07/09/2023 SITARAM DADARAO WANAVE 1820031WL013297 SITARAM DADARAO WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149284 Mr. SITARAM DADARAV VANAVE MAHARASHTRA GRAMIN BANK(607000)
548 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24070920230136796 07/09/2023 SUNABAI SITARAM WANAVE 1820031WL013297 SUNABAI SITARAM WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149288 Mrs. SULABAI SITARAM VANVE MAHARASHTRA GRAMIN BANK(607000)
549 Bhoom MH-20-031-002-001/59
(ANANDWADI) 		1820031000NRG24070920230136749 07/09/2023 ANKUSH MACHHINDRA KHAMKAR 1820031WL013292 ANKUSH MACHHINDRA KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149201 Mr. ANKUSH MACHINDRA KHAMAKAR MAHARASHTRA GRAMIN BANK(607000)
550 Bhoom MH-20-031-002-001/61
(ANANDWADI) 		1820031000NRG24070920230136768 07/09/2023 CHANDRAKANT ARJUN MUNDE 1820031WL013294 CHANDRAKANT ARJUN MUNDE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149308 CHNADRAKANT ARJUN MUNDHE ICICI BANK LTD(508534)
551 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24070920230136770 07/09/2023 ASHVINI WANAVE 1820031WL013294 ASHVINI WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147405 MRS ASHWINI SAMBHAJI VANAVE STATE BANK OF INDIA(508548)
552 Bhoom MH-20-031-002-001/89
(ANANDWADI) 		1820031000NRG24070920230136751 07/09/2023 ARUN SARJERAO WANAVE 1820031WL013292 ARUN SARJERAO WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149214 ARUN SARJERAV VANAVE IDBI BANK(607095)
553 Bhoom MH-20-031-002-001/89
(ANANDWADI) 		1820031000NRG24070920230136750 07/09/2023 GOVARDHAN SARJERAO WANAVE 1820031WL013292 GOVARDHAN SARJERAO WANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149212 GOVARDHAN SARJERAV VANAVE IDBI BANK(607095)
554 Bhoom MH-20-031-002-001/94
(ANANDWADI) 		1820031000NRG24070920230136760 07/09/2023 SUNIL UDDHAV KHAMKAR 1820031WL013293 SUNIL UDDHAV KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148287 Sunil Uddhav Khamkar IDFC BANK LIMITED(608117)
555 Bhoom MH-20-031-002-001/94
(ANANDWADI) 		1820031000NRG24070920230136759 07/09/2023 UDDHAV MACHHINDRA KHAMKAR 1820031WL013293 UDDHAV MACHHINDRA KHAMKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149118 Mr. UDHAV MACHINDRA KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
556 Bhoom MH-20-031-002-003/10
(ANANDWADI) 		1820031000NRG24070920230136726 07/09/2023 ASHOK VITHOBA KHOT 1820031WL013289 ASHOK VITHOBA KHOT 1143 MAHG0004423 810 810 Processed 10/11/2023 A314230149192 Mr. ASHOK VITHOBA KHOT MAHARASHTRA GRAMIN BANK(607000)
557 Bhoom MH-20-031-011-003/231
(BAWI) 		1820031000NRG24060920230135126 07/09/2023 ATUL BALIRAM PANALE 1820031WL013016 ATUL BALIRAM PANALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149388 Mr. ATUL BALIRAM PANHALE MAHARASHTRA GRAMIN BANK(607000)
558 Bhoom MH-20-031-011-003/231
(BAWI) 		1820031000NRG24060920230135127 07/09/2023 SHITAL ATUL PANALE 1820031WL013016 SHITAL ATUL PANALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149291 Mrs. Shital Atul Panhale MAHARASHTRA GRAMIN BANK(607000)
559 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24060920230135129 07/09/2023 RESHMA GORAKH NIRPAL 1820031WL013016 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149205 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
560 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24060920230135128 07/09/2023 SEETABAI GORAKH NIRPAL 1820031WL013016 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149204 SEETABAI GORAKH NIRPAL INDUSIND BANK(607189)
561 Bhoom MH-20-031-011-003/280
(BAWI) 		1820031000NRG24060920230135132 07/09/2023 ASHRU BHIMA PANALE 1820031WL013016 ASHRU BHIMA PANALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149289 Mr. ASHRU BHIMA PANHALE MAHARASHTRA GRAMIN BANK(607000)
562 Bhoom MH-20-031-011-003/319
(BAWI) 		1820031000NRG24060920230135133 07/09/2023 LAXMI BAPURAO PANHALE 1820031WL013016 LAXMI BAPURAO PANHALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149293 Mrs. Laxmi Bapurao Panhale MAHARASHTRA GRAMIN BANK(607000)
563 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24060920230135136 07/09/2023 ASHOK KALYAN PANHALE 1820031WL013016 ASHOK KALYAN PANHALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230148178 Mr. ASHOK KALYAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
564 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24060920230135137 07/09/2023 CHAYA ASHOK PANHALE 1820031WL013016 CHAYA ASHOK PANHALE 1143 MAHG0004423 1500 1500 Processed 10/11/2023 A314230149162 Mrs. CHAYA ASHOK PANHALE MAHARASHTRA GRAMIN BANK(607000)
565 Bhoom MH-20-031-012-001/125
(BEDARWADI) 		1820031000NRG24070920230137141 07/09/2023 SUMAL RAJENDRA VANAVE 1820031WL013331 SUMAL RAJENDRA VANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148171 Mrs. SUMAL RAJENDRA WANWE MAHARASHTRA GRAMIN BANK(607000)
566 Bhoom MH-20-031-012-001/14
(BEDARWADI) 		1820031000NRG24070920230137069 07/09/2023 BALU VITTHAL VANAVE 1820031WL013324 BALU VITTHAL VANAVE 1143 MAHG0004423 1560 1560 Processed 11/11/2023 A314230148183 WANAVE BALU VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
567 Bhoom MH-20-031-012-001/14
(BEDARWADI) 		1820031000NRG24070920230137070 07/09/2023 LANKA BALU VANAVE 1820031WL013324 LANKA BALU VANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148190 Mrs. LANKABAI BALU VANVE MAHARASHTRA GRAMIN BANK(607000)
568 Bhoom MH-20-031-012-001/2
(BEDARWADI) 		1820031000NRG24070920230137142 07/09/2023 UMESH RAVSAHEB VANAVE 1820031WL013331 UMESH RAVSAHEB VANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149203 Mr. UMESH RAOSAHEB VANWE MAHARASHTRA GRAMIN BANK(607000)
569 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24070920230137112 07/09/2023 SHIVSHALA 1820031WL013329 SHIVSHALA 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148199 Mrs. SHIVSHILA TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
570 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24070920230137113 07/09/2023 SUDAM TRIMBAK VANAVE 1820031WL013329 SUDAM TRIMBAK VANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148253 Mr. SUDAM TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
571 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24070920230137144 07/09/2023 BALASAHEB RAMBHAU KEKAN 1820031WL013331 BALASAHEB RAMBHAU KEKAN 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148197 Mr. BALASAHEB RAMBHAU KEKAN MAHARASHTRA GRAMIN BANK(607000)
572 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24070920230137143 07/09/2023 GANESH BALASAHEB KEKAN 1820031WL013331 GANESH BALASAHEB KEKAN 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148238 Mr. GANESH BALU KEKAN MAHARASHTRA GRAMIN BANK(607000)
573 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24070920230137145 07/09/2023 RAVINDRA JALINDRA GHOLAVE 1820031WL013331 RAVINDRA JALINDRA GHOLAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148186 Mr. RAVINDR JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
574 Bhoom MH-20-031-012-001/54
(BEDARWADI) 		1820031000NRG24070920230137085 07/09/2023 MOHAN BHIMRAO BEDRE 1820031WL013326 MOHAN BHIMRAO BEDRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149302 MR MOHAN BHIMRAO BEDRE STATE BANK OF INDIA(508548)
575 Bhoom MH-20-031-012-001/54
(BEDARWADI) 		1820031000NRG24070920230137114 07/09/2023 PARUBAI BHIMRAO BEDRE 1820031WL013329 PARUBAI BHIMRAO BEDRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149393 PARUBAI BHIMRAO BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24070920230137117 07/09/2023 RANJIT DADASAHEB BEDARE 1820031WL013329 RANJIT DADASAHEB BEDARE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149161 Mr. RANJIT DADASAHEB BEDRE MAHARASHTRA GRAMIN BANK(607000)
577 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24070920230137116 07/09/2023 SONIYA RANJIT BEDARE 1820031WL013329 SONIYA RANJIT BEDARE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149202 Mrs. SONIYA RANAJIT BEDRE MAHARASHTRA GRAMIN BANK(607000)
578 Bhoom MH-20-031-012-001/7
(BEDARWADI) 		1820031000NRG24070920230137146 07/09/2023 SURESH DADASAHEV VANAVE 1820031WL013331 SURESH DADASAHEV VANAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148173 Mr. SURESH DADASAHEB VANAVE MAHARASHTRA GRAMIN BANK(607000)
579 Bhoom MH-20-031-012-001/70
(BEDARWADI) 		1820031000NRG24070920230137147 07/09/2023 VISHNU GOPAL GADHAVE 1820031WL013331 VISHNU GOPAL GADHAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148220 Mr. VISHNU GOPAL GADHAVE MAHARASHTRA GRAMIN BANK(607000)
580 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24070920230137148 07/09/2023 BABAN BABURAO GADAVE 1820031WL013331 BABAN BABURAO GADAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149127 Mr. BABAN BABU GADHAVE MAHARASHTRA GRAMIN BANK(607000)
581 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24070920230137149 07/09/2023 DADA BABAN GADAVE 1820031WL013331 DADA BABAN GADAVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149150 Mr. DADA BABAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
582 Bhoom MH-20-031-012-001/74
(BEDARWADI) 		1820031000NRG24070920230137119 07/09/2023 balasaheb 1820031WL013329 balasaheb 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148198 Mr. BALASAHEB HARIBHAU RAUT MAHARASHTRA GRAMIN BANK(607000)
583 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24070920230137071 07/09/2023 EKNATH DADASAHEB 1820031WL013324 EKNATH DADASAHEB 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148172 SHRI EKNATH DADASAHEB WANVE STATE BANK OF INDIA(508548)
584 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24070920230137072 07/09/2023 SITA EKNATH VANA 1820031WL013324 SITA EKNATH VANA 1143 MAHG0004423 1040 1040 Processed 10/11/2023 A314230148170 Mrs. SITABAI EAKNATH WANVE MAHARASHTRA GRAMIN BANK(607000)
585 Bhoom MH-20-031-026-001/108
(DUDHODI) 		1820031000NRG24070920230137187 07/09/2023 MADHUKAR MAHANVAR 1820031WL013336 MADHUKAR MAHANVAR 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149266 MAHANWAR MADHUKAR DHONDIBA . MAHARASHTRA GRAMIN BANK(607000)
586 Bhoom MH-20-031-026-001/38
(DUDHODI) 		1820031000NRG24070920230137181 07/09/2023 RAMCHANDRA EAKNATH KALVATKAR 1820031WL013335 RAMCHANDRA EAKNATH KALVATKAR 1143 MAHG0004423 1300 1300 Processed 11/11/2023 A314230148189 Mr. RAMCHANDRA EKNATH KALAVATAKAR BANK OF MAHARASHTRA(607387)
587 Bhoom MH-20-031-026-001/41
(DUDHODI) 		1820031000NRG24070920230137182 07/09/2023 BAYDABAI MAHADEV PAWAR 1820031WL013335 BAYDABAI MAHADEV PAWAR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149362 Mrs. BAYADABAI MAHADEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
588 Bhoom MH-20-031-026-001/44
(DUDHODI) 		1820031000NRG24070920230137183 07/09/2023 SUKHDEV NARAYAN BAHIR 1820031WL013335 SUKHDEV NARAYAN BAHIR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149361 Mr. SUKHADEV NARAYAN BHAIR MAHARASHTRA GRAMIN BANK(607000)
589 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24070920230137192 07/09/2023 KERBA NAMDEV RANJVAN 1820031WL013336 KERBA NAMDEV RANJVAN 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149130 Mr. KERBA NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
590 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24070920230137193 07/09/2023 RAJUBAI KERBA RANJVAN 1820031WL013336 RAJUBAI KERBA RANJVAN 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149189 Ms. RAJUBAI KERABA RANJWAN MAHARASHTRA GRAMIN BANK(607000)
591 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24070920230137194 07/09/2023 YASHVANT NAMDEV RANJVAN 1820031WL013336 YASHVANT NAMDEV RANJVAN 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149182 Mr. YASHWANT NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
592 Bhoom MH-20-031-026-001/80
(DUDHODI) 		1820031000NRG24070920230137184 07/09/2023 DEVIDAS BHIMRAO KALE 1820031WL013335 DEVIDAS BHIMRAO KALE 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149129 Mr. DEVIDAS BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
593 Bhoom MH-20-031-026-001/87
(DUDHODI) 		1820031000NRG24070920230137196 07/09/2023 SURESH BABURAO MARKAD 1820031WL013336 SURESH BABURAO MARKAD 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149184 MR SURESH BABURAO MARKAD STATE BANK OF INDIA(508548)
594 Bhoom MH-20-031-026-001/95
(DUDHODI) 		1820031000NRG24070920230137185 07/09/2023 KERBA SUKHDEV BAHIR 1820031WL013335 KERBA SUKHDEV BAHIR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149164 Mr. KERBA SUKHADEO BHIR MAHARASHTRA GRAMIN BANK(607000)
595 Bhoom MH-20-031-026-001/95
(DUDHODI) 		1820031000NRG24070920230137186 07/09/2023 SHIVAJI KERBA BAHIR 1820031WL013335 SHIVAJI KERBA BAHIR 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149163 Mr. SHIVAJI KERABA BAHIR MAHARASHTRA GRAMIN BANK(607000)
596 Bhoom MH-20-031-039-001/150
(IRACHIWADI) 		1820031000NRG24070920230137829 07/09/2023 SHRIRAM KISAN KATE 1820031WL013414 SHRIRAM KISAN KATE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149383 Mr. SHRIRAM KISAN KATE MAHARASHTRA GRAMIN BANK(607000)
597 Bhoom MH-20-031-039-001/152
(IRACHIWADI) 		1820031000NRG24070920230137830 07/09/2023 TUKARAM KATE 1820031WL013414 TUKARAM KATE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230148180 Mr. TUKARAM DAMU KATE MAHARASHTRA GRAMIN BANK(607000)
598 Bhoom MH-20-031-039-001/154
(IRACHIWADI) 		1820031000NRG24070920230137832 07/09/2023 BAJIRAO MAHADEV KATE 1820031WL013414 BAJIRAO MAHADEV KATE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149386 Mr. BAJIRAO MAHADEV KATE MAHARASHTRA GRAMIN BANK(607000)
599 Bhoom MH-20-031-039-001/154
(IRACHIWADI) 		1820031000NRG24070920230137831 07/09/2023 MAHADEV BHANUDAS KATE 1820031WL013414 MAHADEV BHANUDAS KATE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230148182 Mr. MAHADEV BHANUDAS KATE MAHARASHTRA GRAMIN BANK(607000)
600 Bhoom MH-20-031-039-001/155
(IRACHIWADI) 		1820031000NRG24070920230137833 07/09/2023 BHIMA BHANUDAS KATE 1820031WL013414 BHIMA BHANUDAS KATE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230148181 Mr. BHIMA BHANUDAS KATE MAHARASHTRA GRAMIN BANK(607000)
601 Bhoom MH-20-031-039-001/158
(IRACHIWADI) 		1820031000NRG24070920230137834 07/09/2023 HARIDAS VISHVANATH KATE 1820031WL013414 HARIDAS VISHVANATH KATE 1143 MAHG0004423 1620 1620 Processed 12/11/2023 A314230148214 Mr. HARIDAS ISSA KATE BANK OF MAHARASHTRA(607387)
602 Bhoom MH-20-031-039-001/170
(IRACHIWADI) 		1820031000NRG24070920230137837 07/09/2023 KESHAV NANA SAPKAL 1820031WL013414 KESHAV NANA SAPKAL 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230148196 Keshav Nana Sapkal AIRTEL PAYMENTS BANK LIMITED(990288)
603 Bhoom MH-20-031-039-001/184
(IRACHIWADI) 		1820031000NRG24070920230137838 07/09/2023 SHALAN ASHRUBA TORKAD 1820031WL013414 SHALAN ASHRUBA TORKAD 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149382 Mrs. SHALAN ASRUBA TORKAD MAHARASHTRA GRAMIN BANK(607000)
604 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24070920230135679 07/09/2023 GAULAN HARI BHALERAO 1820031WL013096 GAULAN HARI BHALERAO 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149309 Mrs. GAULAN HARIBA BHALERAV MAHARASHTRA GRAMIN BANK(607000)
605 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24070920230135678 07/09/2023 HARI KHANDU BHALERAO 1820031WL013096 HARI KHANDU BHALERAO 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149304 Mr. HARIBA KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
606 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24070920230135680 07/09/2023 BAPU GENA BHALERAO 1820031WL013096 BAPU GENA BHALERAO 1143 MAHG0004423 1620 1620 Processed 11/11/2023 A314230148227 Mr. BAPU GENA BHALERAO BANK OF MAHARASHTRA(607387)
607 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24070920230135681 07/09/2023 CHHAYA BAPU BHALERAO 1820031WL013096 CHHAYA BAPU BHALERAO 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230148225 Mr. CHAYYA BAPU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
608 Bhoom MH-20-031-040-001/218
(JAMB) 		1820031000NRG24070920230135682 07/09/2023 KALYAN JOGDAND 1820031WL013096 KALYAN JOGDAND 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149363 Mr. KALYAN NARABA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
609 Bhoom MH-20-031-040-001/230
(JAMB) 		1820031000NRG24070920230135683 07/09/2023 PRAKASH RANGNATH WAGHMARE 1820031WL013096 PRAKASH RANGNATH WAGHMARE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149306 Mr. PRAKASH RANGNATH VAGMARE MAHARASHTRA GRAMIN BANK(607000)
610 Bhoom MH-20-031-040-001/282
(JAMB) 		1820031000NRG24070920230135684 07/09/2023 UTTAM KHANDU BHALERAV 1820031WL013096 UTTAM KHANDU BHALERAV 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230147415 Mr. UTTAM KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
611 Bhoom MH-20-031-040-001/283
(JAMB) 		1820031000NRG24070920230135685 07/09/2023 BHIMA KHANDU BHALERAV 1820031WL013096 BHIMA KHANDU BHALERAV 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230147414 Mr. BHIMA KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
612 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24070920230135687 07/09/2023 BHAGYASHALA MOHAN ADAGALE 1820031WL013096 BHAGYASHALA MOHAN ADAGALE 1143 MAHG0004423 1620 1620 Processed 12/11/2023 A314230149310 Mr. MOHAN JANU ADAGALE BANK OF MAHARASHTRA(607387)
613 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24070920230135686 07/09/2023 MOHAN JANU ADAGALE 1820031WL013096 MOHAN JANU ADAGALE 1143 MAHG0004423 1620 1620 Processed 10/11/2023 A314230149307 MOHAN JANU ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
614 Bhoom MH-20-031-042-001/115
(JEJDA) 		1820031000NRG24070920230136580 07/09/2023 DADA BHIMRAO PAUL 1820031WL013267 DADA BHIMRAO PAUL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147408 DADA BIMRAO PAUL ICICI BANK LTD(508534)
615 Bhoom MH-20-031-042-001/118
(JEJDA) 		1820031000NRG24070920230136581 07/09/2023 HANUMANT PARBATI HOGLE 1820031WL013267 HANUMANT PARBATI HOGLE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149145 Mr. HANUMANT PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
616 Bhoom MH-20-031-042-001/127
(JEJDA) 		1820031000NRG24070920230136582 07/09/2023 CHANGDEV PARBATI HOGLE 1820031WL013267 CHANGDEV PARBATI HOGLE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149349 Mr. CHANGDEV PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
617 Bhoom MH-20-031-042-001/134
(JEJDA) 		1820031000NRG24070920230136583 07/09/2023 GAYABAI MAHADEV K 1820031WL013267 GAYABAI MAHADEV K 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147425 KASAB GAYABAI MAHADEV MAHARASHTRA GRAMIN BANK(607000)
618 Bhoom MH-20-031-042-001/163
(JEJDA) 		1820031000NRG24070920230136625 07/09/2023 SUMAN GAHININATH PAUL 1820031WL013274 SUMAN GAHININATH PAUL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149122 Ms. SUMAN GAHININATH PAUL MAHARASHTRA GRAMIN BANK(607000)
619 Bhoom MH-20-031-042-001/164
(JEJDA) 		1820031000NRG24070920230136626 07/09/2023 DASHRATH 1820031WL013274 DASHRATH 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147423 PAUL DASHRATH BHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Bhoom MH-20-031-042-001/164
(JEJDA) 		1820031000NRG24070920230136627 07/09/2023 SEETABAI DASHRATH PAUL 1820031WL013274 SEETABAI DASHRATH PAUL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147424 Ms. SITABAI DASHARATH PAUL MAHARASHTRA GRAMIN BANK(607000)
621 Bhoom MH-20-031-042-001/184-A
(JEJDA) 		1820031000NRG24070920230137988 07/09/2023 SHRIHARI VITTHAL GATKAL 1820031WL013426 SHRIHARI VITTHAL GATKAL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149144 Mr. SHRIHARI VITTHAL GATKAL MAHARASHTRA GRAMIN BANK(607000)
622 Bhoom MH-20-031-042-001/185-A
(JEJDA) 		1820031000NRG24070920230136584 07/09/2023 GOKUL PARBATI HOGALE 1820031WL013267 GOKUL PARBATI HOGALE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149412 Mr. GOKUL PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
623 Bhoom MH-20-031-042-001/193-A
(JEJDA) 		1820031000NRG24070920230136628 07/09/2023 ASHOK NAVNATH KASAB 1820031WL013274 ASHOK NAVNATH KASAB 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149143 Mr. ASHOK NAVNATH KASAB MAHARASHTRA GRAMIN BANK(607000)
624 Bhoom MH-20-031-042-001/194-A
(JEJDA) 		1820031000NRG24070920230136585 07/09/2023 MARUTI BHAIRU SALUNKE 1820031WL013267 MARUTI BHAIRU SALUNKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147407 Mr. MARUTI BHAIRAV SALUNKE MAHARASHTRA GRAMIN BANK(607000)
625 Bhoom MH-20-031-042-001/2
(JEJDA) 		1820031000NRG24070920230136586 07/09/2023 MANOHAR BALBHIM B 1820031WL013267 MANOHAR BALBHIM B 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149365 Mr. MANOHAR BALBHIM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
626 Bhoom MH-20-031-042-001/217
(JEJDA) 		1820031000NRG24070920230136608 07/09/2023 POPAT RAMA PAWAR 1820031WL013271 POPAT RAMA PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149260 MR POPAT RAMA PAWAR STATE BANK OF INDIA(508548)
627 Bhoom MH-20-031-042-001/272
(JEJDA) 		1820031000NRG24070920230136614 07/09/2023 NIRMALA RAMESH GATKAL 1820031WL013271 NIRMALA RAMESH GATKAL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149258 Ms. NIRMALA RAMESH GATKAL MAHARASHTRA GRAMIN BANK(607000)
628 Bhoom MH-20-031-042-001/42
(JEJDA) 		1820031000NRG24070920230137990 07/09/2023 SHRIHARI RAMA BHOSALE 1820031WL013426 SHRIHARI RAMA BHOSALE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147454 Mr. SHRIHARI RAMA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
629 Bhoom MH-20-031-042-001/49
(JEJDA) 		1820031000NRG24070920230137991 07/09/2023 VISHNU KISAN BANSODE 1820031WL013426 VISHNU KISAN BANSODE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147455 Mr. VISHNU KISAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
630 Bhoom MH-20-031-042-001/51
(JEJDA) 		1820031000NRG24070920230136630 07/09/2023 MAINAVATI TUKARAM CHAURE 1820031WL013274 MAINAVATI TUKARAM CHAURE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147422 Mrs. KESARBAI TUKARAM CHAURE MAHARASHTRA GRAMIN BANK(607000)
631 Bhoom MH-20-031-042-001/51
(JEJDA) 		1820031000NRG24070920230136629 07/09/2023 TUKARAM PANDHARI CHAURE 1820031WL013274 TUKARAM PANDHARI CHAURE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148263 Mr. TUKARAM PANDHARI CHOURE MAHARASHTRA GRAMIN BANK(607000)
632 Bhoom MH-20-031-042-001/57
(JEJDA) 		1820031000NRG24070920230137992 07/09/2023 PADMIN KALIDAS GOLEKAR 1820031WL013426 PADMIN KALIDAS GOLEKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147457 Ms. PADMIN KALIDAS GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
633 Bhoom MH-20-031-042-001/60
(JEJDA) 		1820031000NRG24070920230137993 07/09/2023 NANDKUMAR MADHUKAR GOLEKAR 1820031WL013426 NANDKUMAR MADHUKAR GOLEKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147452 Mr. NANDKUMAR MADHUKAR GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
634 Bhoom MH-20-031-042-001/64
(JEJDA) 		1820031000NRG24070920230137994 07/09/2023 HANUMANT DIGAMBAR GATKAL 1820031WL013426 HANUMANT DIGAMBAR GATKAL 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147456 Mr. HANUMANT DIGAMBAR GATKAL CENTRAL BANK OF INDIA(607115)
635 Bhoom MH-20-031-042-001/93
(JEJDA) 		1820031000NRG24070920230136618 07/09/2023 PANDIT RAMA PAWAR 1820031WL013271 PANDIT RAMA PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149255 Mr. PANDIT RAMA PAWAR CENTRAL BANK OF INDIA(607115)
636 Bhoom MH-20-031-042-001/96
(JEJDA) 		1820031000NRG24070920230136587 07/09/2023 NANA DINKAR BHOSALE 1820031WL013267 NANA DINKAR BHOSALE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147406 Mr. NANA DINKAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
637 Bhoom MH-20-031-048-001/1889
(MANKESHWAR) 		1820031000NRG24070920230136589 07/09/2023 UMESH BABAN GURAV 1820031WL013268 UMESH BABAN GURAV 1143 MAHG0004423 1300 1300 Processed 10/11/2023 A314230149335 UMESH BABAN GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bhoom MH-20-031-052-001/13
(NANJWADI) 		1820031000NRG24070920230137856 07/09/2023 SAHADEV JOTIRAM MANE 1820031WL013417 SAHADEV JOTIRAM MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149265 SAHDEV JYOTIRAM MANE IDBI BANK(607095)
639 Bhoom MH-20-031-052-001/13
(NANJWADI) 		1820031000NRG24070920230137857 07/09/2023 SUGRIV JOTIRAM MANE 1820031WL013417 SUGRIV JOTIRAM MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230147409 SUGRIV JYOTIRAM MANE IDBI BANK(607095)
640 Bhoom MH-20-031-052-001/24
(NANJWADI) 		1820031000NRG24070920230137859 07/09/2023 SAVITA YUVRAJ GHODKE 1820031WL013417 SAVITA YUVRAJ GHODKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149151 Mrs. SAVITA YUVARAJ GHODAKE MAHARASHTRA GRAMIN BANK(607000)
641 Bhoom MH-20-031-052-001/24
(NANJWADI) 		1820031000NRG24070920230137858 07/09/2023 YUVRAJ DEVIDAS GHODKE 1820031WL013417 YUVRAJ DEVIDAS GHODKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230148226 Mr. YUVRAJ DEVIDAS GHODAKE MAHARASHTRA GRAMIN BANK(607000)
642 Bhoom MH-20-031-052-001/34
(NANJWADI) 		1820031000NRG24070920230137860 07/09/2023 BAJIRAO PARMESVAR 1820031WL013417 BAJIRAO PARMESVAR 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230147954 Mr. BAJIRAV PARMESHWAR PHALKE MAHARASHTRA GRAMIN BANK(607000)
643 Bhoom MH-20-031-052-001/40
(NANJWADI) 		1820031000NRG24070920230137861 07/09/2023 VIMAL BHARAT BHASAD 1820031WL013417 VIMAL BHARAT BHASAD 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230148274 Mrs. VIMAL BHARAT BHASAD MAHARASHTRA GRAMIN BANK(607000)
644 Bhoom MH-20-031-052-001/44
(NANJWADI) 		1820031000NRG24070920230137862 07/09/2023 VANITA BHASKAR MANE 1820031WL013417 VANITA BHASKAR MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149216 VANITA BHASKAR MANE MAHARASHTRA GRAMIN BANK(607000)
645 Bhoom MH-20-031-052-001/46
(NANJWADI) 		1820031000NRG24070920230137863 07/09/2023 GANESH ANGAD MANE 1820031WL013417 GANESH ANGAD MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149273 MR GANESH ANGAD MANE STATE BANK OF INDIA(508548)
646 Bhoom MH-20-031-052-001/48
(NANJWADI) 		1820031000NRG24070920230137864 07/09/2023 KAKASAHEB ISHVAR MANE 1820031WL013417 KAKASAHEB ISHVAR MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149238 Mr. KAKASAHEB ISHWAR MANE MAHARASHTRA GRAMIN BANK(607000)
647 Bhoom MH-20-031-052-001/49
(NANJWADI) 		1820031000NRG24070920230137865 07/09/2023 HANUMANT MURLIDHAR GHODKE 1820031WL013417 HANUMANT MURLIDHAR GHODKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149236 Mr. HANUMANT MURALIDHAR GHODAKE MAHARASHTRA GRAMIN BANK(607000)
648 Bhoom MH-20-031-052-001/52
(NANJWADI) 		1820031000NRG24070920230137866 07/09/2023 PRAKASH GHODKE 1820031WL013417 PRAKASH GHODKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230148237 Mr. PRAKASH SURYABHAN GHODKE MAHARASHTRA GRAMIN BANK(607000)
649 Bhoom MH-20-031-052-001/53
(NANJWADI) 		1820031000NRG24070920230137867 07/09/2023 VANDNA SAVANT 1820031WL013417 VANDNA SAVANT 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149399 VANDANA BABAN SAWANT IDBI BANK(607095)
650 Bhoom MH-20-031-052-001/56
(NANJWADI) 		1820031000NRG24070920230137868 07/09/2023 DIGAMBAR KISAN MANE 1820031WL013417 DIGAMBAR KISAN MANE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149375 DIGAMBAR KISAN MANE MAHARASHTRA GRAMIN BANK(607000)
651 Bhoom MH-20-031-052-001/59
(NANJWADI) 		1820031000NRG24070920230137869 07/09/2023 BHARAT BABAN FALKE 1820031WL013417 BHARAT BABAN FALKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149215 Mr. BHARAT BABAN FALKE MAHARASHTRA GRAMIN BANK(607000)
652 Bhoom MH-20-031-052-001/7
(NANJWADI) 		1820031000NRG24070920230137870 07/09/2023 BABURAO VITTHAL MORE 1820031WL013417 BABURAO VITTHAL MORE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149376 BABU VITTHAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
653 Bhoom MH-20-031-052-001/7
(NANJWADI) 		1820031000NRG24070920230137871 07/09/2023 REKHA BABURAO MORE 1820031WL013417 REKHA BABURAO MORE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149377 Ms. REKHA BABU MORE MAHARASHTRA GRAMIN BANK(607000)
654 Bhoom MH-20-031-052-001/90
(NANJWADI) 		1820031000NRG24070920230137873 07/09/2023 BHARATI SACHIN GHODAKE 1820031WL013417 BHARATI SACHIN GHODAKE 1143 MAHG0004423 1740 1740 Processed 10/11/2023 A314230149239 Mrs. Bharati Sachin Ghodake MAHARASHTRA GRAMIN BANK(607000)
655 Bhoom MH-20-031-052-001/90
(NANJWADI) 		1820031000NRG24070920230137872 07/09/2023 SACHIN HANUMANT GHODAKE 1820031WL013417 SACHIN HANUMANT GHODAKE 1143 MAHG0004423 1740 1740 Processed 11/11/2023 A314230149237 SACHIN HANUMANT GHODAKE BANK OF INDIA(508505)
656 Bhoom MH-20-031-058-001/162
(PATHARUD) 		1820031000NRG24070920230136511 07/09/2023 AYODHYA MACHHINDRA KHUNE 1820031WL013260 AYODHYA MACHHINDRA KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148258 Mrs. AYODHYA MACHINDRA KHUNE MAHARASHTRA GRAMIN BANK(607000)
657 Bhoom MH-20-031-058-001/162
(PATHARUD) 		1820031000NRG24070920230136510 07/09/2023 MACHHINDRA VITTHAL KHUNE 1820031WL013260 MACHHINDRA VITTHAL KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148257 Mr. MACHINDRA VITHHAL KHUNE MAHARASHTRA GRAMIN BANK(607000)
658 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24070920230136520 07/09/2023 GAJRE 1820031WL013261 GAJRE 1143 MAHG0004423 1560 1560 Rejected 10/11/2023 A314230147451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24070920230136521 07/09/2023 SANTOSH SHIVDAS GAJRE 1820031WL013261 SANTOSH SHIVDAS GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149138 Mr. SANTOSH SHIVADAS GAJARE MAHARASHTRA GRAMIN BANK(607000)
660 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24070920230136522 07/09/2023 SARIKA SANTOSH GAJRE 1820031WL013261 SARIKA SANTOSH GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149198 Mrs. SARIKA SANTOSH GAJARE MAHARASHTRA GRAMIN BANK(607000)
661 Bhoom MH-20-031-058-001/2
(PATHARUD) 		1820031000NRG24070920230136523 07/09/2023 UDDHAV DNYANOBA GAJRE 1820031WL013261 UDDHAV DNYANOBA GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149207 Mr. UDDHAV DNYANOBA GAJARE MAHARASHTRA GRAMIN BANK(607000)
662 Bhoom MH-20-031-058-001/2
(PATHARUD) 		1820031000NRG24070920230136524 07/09/2023 WANMALA UDDHAV GAJRE 1820031WL013261 WANMALA UDDHAV GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149197 Mrs. VANMALA UDDHAV GAJARE MAHARASHTRA GRAMIN BANK(607000)
663 Bhoom MH-20-031-058-001/21
(PATHARUD) 		1820031000NRG24070920230136525 07/09/2023 GOROBA SOMANATH GAJRE 1820031WL013261 GOROBA SOMANATH GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148241 Mr. GORABA SOMNATHA GAJARE MAHARASHTRA GRAMIN BANK(607000)
664 Bhoom MH-20-031-058-001/21
(PATHARUD) 		1820031000NRG24070920230136526 07/09/2023 JAYSHRI GOROBA GAJRE 1820031WL013261 JAYSHRI GOROBA GAJRE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148269 Mrs. JAYSHRI GOROBA GAJARE MAHARASHTRA GRAMIN BANK(607000)
665 Bhoom MH-20-031-058-001/254
(PATHARUD) 		1820031000NRG24070920230136445 07/09/2023 ASHOK UDDHAV TIKTE 1820031WL013252 ASHOK UDDHAV TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149116 Mr. ASHOK UDDHAV TIKATE MAHARASHTRA GRAMIN BANK(607000)
666 Bhoom MH-20-031-058-001/289
(PATHARUD) 		1820031000NRG24070920230136446 07/09/2023 MANGAL GOVARDHAN TIKTE 1820031WL013252 MANGAL GOVARDHAN TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148177 Mrs. MANGAL GOVARDHAN TIKATE MAHARASHTRA GRAMIN BANK(607000)
667 Bhoom MH-20-031-058-001/364
(PATHARUD) 		1820031000NRG24070920230136447 07/09/2023 SINDHUBAI KALYAN TIKTE 1820031WL013252 SINDHUBAI KALYAN TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149114 Mrs. SINDHUBAI KALYAN TIKATE MAHARASHTRA GRAMIN BANK(607000)
668 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24070920230136512 07/09/2023 ASHABAI BALIRAM KHUNE 1820031WL013260 ASHABAI BALIRAM KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149137 MRS ASHABAI BALIRAM KHUNE STATE BANK OF INDIA(508548)
669 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24070920230136513 07/09/2023 BALIRAM VITTHAL KHUNE 1820031WL013260 BALIRAM VITTHAL KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148256 Mr. BALIRAM VITTHAL KHUNE MAHARASHTRA GRAMIN BANK(607000)
670 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24070920230136514 07/09/2023 SANJAY BALIRAM KHUNE 1820031WL013260 SANJAY BALIRAM KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149196 Mr. SANJAY BALIRAM KHUNE MAHARASHTRA GRAMIN BANK(607000)
671 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24070920230136502 07/09/2023 RADHA SANDIPAN PAWAR 1820031WL013259 RADHA SANDIPAN PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148277 Mrs. RADHA SANDIPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
672 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24070920230136501 07/09/2023 SANDIPAN GANGADHAR PAWAR 1820031WL013259 SANDIPAN GANGADHAR PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148273 SANDIPAN GANGADHAR PAWAR IDBI BANK(607095)
673 Bhoom MH-20-031-058-001/423
(PATHARUD) 		1820031000NRG24070920230136503 07/09/2023 ASHRUBA DHONDIBA SHELVANE 1820031WL013259 ASHRUBA DHONDIBA SHELVANE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148203 ASHRUBA DHONDIBA SHELAVANE IDBI BANK(607095)
674 Bhoom MH-20-031-058-001/423
(PATHARUD) 		1820031000NRG24070920230136504 07/09/2023 SWATI ASHRUBA SHELVANE 1820031WL013259 SWATI ASHRUBA SHELVANE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148204 Mrs. SWATI ASHRUBA SHELWANE MAHARASHTRA GRAMIN BANK(607000)
675 Bhoom MH-20-031-058-001/444
(PATHARUD) 		1820031000NRG24070920230136448 07/09/2023 BALIRAM SUKHDEV TIKTE 1820031WL013252 BALIRAM SUKHDEV TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149113 Mr. BALIRAM SUKHDEO TIKATE MAHARASHTRA GRAMIN BANK(607000)
676 Bhoom MH-20-031-058-001/444
(PATHARUD) 		1820031000NRG24070920230136449 07/09/2023 SUREKHA BALIRAM TIKTE 1820031WL013252 SUREKHA BALIRAM TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149115 Mrs. SUREKHA BALIRAM TIKATE MAHARASHTRA GRAMIN BANK(607000)
677 Bhoom MH-20-031-058-001/525
(PATHARUD) 		1820031000NRG24070920230136516 07/09/2023 BALAJI PANDURANG TIKTE 1820031WL013260 BALAJI PANDURANG TIKTE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148275 Mr. BALAJI PANDURANG TIKATE MAHARASHTRA GRAMIN BANK(607000)
678 Bhoom MH-20-031-058-001/589
(PATHARUD) 		1820031000NRG24070920230136527 07/09/2023 JYOTIRLING DATTAT 1820031WL013261 JYOTIRLING DATTAT 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148169 Mr. JYOTIRLING DATTATRAYA DALAVE MAHARASHTRA GRAMIN BANK(607000)
679 Bhoom MH-20-031-058-001/596
(PATHARUD) 		1820031000NRG24070920230136505 07/09/2023 SANDEEP SHRIRAM PHALKE 1820031WL013259 SANDEEP SHRIRAM PHALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230147453 Mr. SANDIP SHRIRAM FALKE MAHARASHTRA GRAMIN BANK(607000)
680 Bhoom MH-20-031-058-001/604
(PATHARUD) 		1820031000NRG24070920230136506 07/09/2023 MANJUSHA NITIN PAWAR 1820031WL013259 MANJUSHA NITIN PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149367 Mrs. Manjusha Nitin Pawar MAHARASHTRA GRAMIN BANK(607000)
681 Bhoom MH-20-031-058-001/615
(PATHARUD) 		1820031000NRG24070920230136450 07/09/2023 BALBHIM RANGANATH TIKATE 1820031WL013252 BALBHIM RANGANATH TIKATE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148205 Mr. BALABHIM RANGNATH TIKATE MAHARASHTRA GRAMIN BANK(607000)
682 Bhoom MH-20-031-058-001/648
(PATHARUD) 		1820031000NRG24070920230136507 07/09/2023 RAVINDRA BABRUVAN PAWAR 1820031WL013259 RAVINDRA BABRUVAN PAWAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149350 RAVINDRA BABRUVAN PAWAR BANK OF INDIA(508505)
683 Bhoom MH-20-031-058-001/649
(PATHARUD) 		1820031000NRG24070920230136518 07/09/2023 SONALI SUKHADEV KHUNE 1820031WL013260 SONALI SUKHADEV KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148276 Mrs. SONALI SUKHADEV KHUNE MAHARASHTRA GRAMIN BANK(607000)
684 Bhoom MH-20-031-058-001/649
(PATHARUD) 		1820031000NRG24070920230136517 07/09/2023 SUKHADEV TRIMBAK KHUNE 1820031WL013260 SUKHADEV TRIMBAK KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149195 Mr. SUKHDEO TRIMBAK KHUNE MAHARASHTRA GRAMIN BANK(607000)
685 Bhoom MH-20-031-058-001/650
(PATHARUD) 		1820031000NRG24070920230136528 07/09/2023 SHARDA JYOTIRALING DALVE 1820031WL013261 SHARDA JYOTIRALING DALVE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149199 Mrs. Sharda Jotirling Dalave MAHARASHTRA GRAMIN BANK(607000)
686 Bhoom MH-20-031-058-001/659
(PATHARUD) 		1820031000NRG24070920230136451 07/09/2023 UTRESHWAR KHUNE 1820031WL013252 UTRESHWAR KHUNE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149117 Mr. Utreshwar Trimbak Khune MAHARASHTRA GRAMIN BANK(607000)
687 Bhoom MH-20-031-058-001/713
(PATHARUD) 		1820031000NRG24070920230136452 07/09/2023 BALAJI RAMA TIKATE 1820031WL013252 BALAJI RAMA TIKATE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148280 Mr. BALAJI RAMA TIKATE MAHARASHTRA GRAMIN BANK(607000)
688 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24070920230136509 07/09/2023 PRIYANKA SUBHAM TIKATE 1820031WL013259 PRIYANKA SUBHAM TIKATE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149369 Mrs. Priyanka Shubham Tikate MAHARASHTRA GRAMIN BANK(607000)
689 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24070920230136508 07/09/2023 SUBHAM ANANT TIKATE 1820031WL013259 SUBHAM ANANT TIKATE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149360 Mr. SHUBHAM ANANT TIKATE MAHARASHTRA GRAMIN BANK(607000)
690 Bhoom MH-20-031-061-001/103
(RALE SANGAVI) 		1820031000NRG24070920230137171 07/09/2023 PUTULA TALKE 1820031WL013334 PUTULA TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148262 MRS PUTULA BHASKAR TALKE STATE BANK OF INDIA(508548)
691 Bhoom MH-20-031-061-001/171
(RALE SANGAVI) 		1820031000NRG24070920230137173 07/09/2023 BHARAT SUBRAO TALKE 1820031WL013334 BHARAT SUBRAO TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149134 Mr. BHARAT SUBRAO TALKE MAHARASHTRA GRAMIN BANK(607000)
692 Bhoom MH-20-031-061-001/175
(RALE SANGAVI) 		1820031000NRG24070920230137174 07/09/2023 JAYRAM ABHIMAN TALKE 1820031WL013334 JAYRAM ABHIMAN TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149359 Mr. JAIRAM ABHIMAN TALAKE MAHARASHTRA GRAMIN BANK(607000)
693 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24070920230137175 07/09/2023 DAJI TALKE 1820031WL013334 DAJI TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149351 DAJI GOKUL TALKE INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24070920230137176 07/09/2023 SAVITA DAJI TALKE 1820031WL013334 SAVITA DAJI TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149368 SAVITA DAJI TALKE INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bhoom MH-20-031-061-001/28
(RALE SANGAVI) 		1820031000NRG24070920230137178 07/09/2023 GAUTAM CHANGDEV TALKE 1820031WL013334 GAUTAM CHANGDEV TALKE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149358 Mr. GAUTAM CHANGDEV TALAKE MAHARASHTRA GRAMIN BANK(607000)
696 Bhoom MH-20-031-066-001/101
(SAWARGAON (DU)) 		1820031000NRG24070920230137200 07/09/2023 VIJAY RAMESH KAMBLE 1820031WL013338 VIJAY RAMESH KAMBLE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149183 Mr. VIJAY RAMESH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
697 Bhoom MH-20-031-066-001/101
(SAWARGAON (DU)) 		1820031000NRG24070920230137201 07/09/2023 VIMAL VIJAY KAMBLE 1820031WL013338 VIMAL VIJAY KAMBLE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149190 Mrs. VIMAL VIJAY KAMBALE MAHARASHTRA GRAMIN BANK(607000)
698 Bhoom MH-20-031-066-001/12
(SAWARGAON (DU)) 		1820031000NRG24070920230137205 07/09/2023 KAILAS KASHINATH KOLEKAR 1820031WL013339 KAILAS KASHINATH KOLEKAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149153 Mr. KAILAS KASHINATH KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
699 Bhoom MH-20-031-066-001/159
(SAWARGAON (DU)) 		1820031000NRG24070920230137211 07/09/2023 ARJUN NIVRUTTI MAHANAVAR 1820031WL013341 ARJUN NIVRUTTI MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149287 Mr. ARJUN NIVRUTTI MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
700 Bhoom MH-20-031-066-001/16
(SAWARGAON (DU)) 		1820031000NRG24070920230137197 07/09/2023 ABHIMAN MURLIDHAR MAHANAVAR 1820031WL013337 ABHIMAN MURLIDHAR MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148187 Mr. ABHIMAN MURLIDHAR MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
701 Bhoom MH-20-031-066-001/160
(SAWARGAON (DU)) 		1820031000NRG24070920230137198 07/09/2023 SANDIPAN MAHANAVAR 1820031WL013337 SANDIPAN MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149152 Mr. SANDIPAN BABA MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
702 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24070920230137212 07/09/2023 GANGUBAI SHELBA MAHANAVAR 1820031WL013341 GANGUBAI SHELBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149133 GANGUBAI SHELBA MAHANAVAR MAHARASHTRA GRAMIN BANK(607000)
703 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24070920230137214 07/09/2023 MANISHA SATISH MAHANAVAR 1820031WL013341 MANISHA SATISH MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149131 Ms. MANISHA SATISH MAHANAVAR MAHARASHTRA GRAMIN BANK(607000)
704 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24070920230137213 07/09/2023 SATISH SHELBA MAHANAVAR 1820031WL013341 SATISH SHELBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 12/11/2023 A314230149132 Mr. SATISH SELABA MAHARANOR BANK OF MAHARASHTRA(607387)
705 Bhoom MH-20-031-066-001/18
(SAWARGAON (DU)) 		1820031000NRG24070920230137215 07/09/2023 DONGARIBUVA MAHANAVAR 1820031WL013341 DONGARIBUVA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149233 DONGARIBUVA PANDHARINATH MAHANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 Bhoom MH-20-031-066-001/18
(SAWARGAON (DU)) 		1820031000NRG24070920230137216 07/09/2023 JYOTI DONGARIBUVA MAHANAVAR 1820031WL013341 JYOTI DONGARIBUVA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149235 Mrs. Jyoti Dongaribuva Mahanavar MAHARASHTRA GRAMIN BANK(607000)
707 Bhoom MH-20-031-066-001/22
(SAWARGAON (DU)) 		1820031000NRG24070920230137206 07/09/2023 ASHOK AMBADAS MAHANAVAR 1820031WL013339 ASHOK AMBADAS MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230148228 ASHOK AMBADAS MAHANAVAR IDBI BANK(607095)
708 Bhoom MH-20-031-066-001/32
(SAWARGAON (DU)) 		1820031000NRG24070920230137217 07/09/2023 DNYANESHVAR RAJENDRA PADULE 1820031WL013341 DNYANESHVAR RAJENDRA PADULE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149292 Mr. Dnyaneshwar Rajendra Padule MAHARASHTRA GRAMIN BANK(607000)
709 Bhoom MH-20-031-066-001/38
(SAWARGAON (DU)) 		1820031000NRG24070920230137218 07/09/2023 NAMDEV ASHRUBA MAHANAVAR 1820031WL013341 NAMDEV ASHRUBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149218 NAMDEV ASHRUBA MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
710 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24070920230137203 07/09/2023 KONDIBA UTTAM KAMBLE 1820031WL013338 KONDIBA UTTAM KAMBLE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149187 Mr. KONDIBA UTTAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
711 Bhoom MH-20-031-066-001/69
(SAWARGAON (DU)) 		1820031000NRG24070920230137219 07/09/2023 BIRMAL DATTU DEVKATE 1820031WL013341 BIRMAL DATTU DEVKATE 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149217 BIRMAL DATTU DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bhoom MH-20-031-066-001/95
(SAWARGAON (DU)) 		1820031000NRG24070920230137199 07/09/2023 ABHIMAN DNYANOBA YADAV 1820031WL013337 ABHIMAN DNYANOBA YADAV 1143 MAHG0004423 1560 1560 Processed 10/11/2023 A314230149140 Mr. ABHIMAN DNYANOBA YADAV MAHARASHTRA GRAMIN BANK(607000)
713 Bhoom MH-20-031-071-002/128
(TINTRAJ) 		1820031000NRG24070920230137073 07/09/2023 SHANKAR RAJARAM SHINDE 1820031WL013325 SHANKAR RAJARAM SHINDE 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230148271 Mr. SHANKAR RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
714 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24070920230137081 07/09/2023 KIRAN BHALCHANDRA SABLE 1820031WL013325 KIRAN BHALCHANDRA SABLE 1143 MAHG0004423 780 780 Processed 10/11/2023 A314230149186 Mr. KIRAN BHALCHANDRA SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 333810 333810
715 Bhoom MH-20-031-007-001/104
(ARSOLI) 		1820031000NRG24070920230137901 07/09/2023 ASHOK SAVLA SHILVANT 1820031WL013419 ASHOK SAVLA SHILVANT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230148266 SHILWANT ASHOK SAWLA . MAHARASHTRA GRAMIN BANK(607000)
716 Bhoom MH-20-031-007-001/104
(ARSOLI) 		1820031000NRG24070920230137902 07/09/2023 NANDUBAI ASHOK SHILVANT 1820031WL013419 NANDUBAI ASHOK SHILVANT 1143 MAHG0004433 1638 1638 Processed 10/11/2023 A314230147450 Mrs. NANDUBAI ASHOK CHILAWANT MAHARASHTRA GRAMIN BANK(607000)
717 Bhoom MH-20-031-007-001/143
(ARSOLI) 		1820031000NRG24070920230135807 07/09/2023 VANDANA LAXMAN CHANDANSHIVE 1820031WL013116 VANDANA LAXMAN CHANDANSHIVE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149410 Mrs. Vandana Laxman Chandanshive MAHARASHTRA GRAMIN BANK(607000)
718 Bhoom MH-20-031-007-001/429
(ARSOLI) 		1820031000NRG24070920230135805 07/09/2023 SUBHASH NARHARI GOYKAR 1820031WL013115 SUBHASH NARHARI GOYKAR 1143 MAHG0004433 798 798 Processed 10/11/2023 A314230149231 SUBHASH NARHARI GOYKAR ICICI BANK LTD(508534)
719 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24070920230136413 07/09/2023 DIPAK CHANDRASHEN SHINDE 1820031WL013248 DIPAK CHANDRASHEN SHINDE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149300 Mr. DEEPAK CHANDRASEN SHINDE MAHARASHTRA GRAMIN BANK(607000)
720 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031000NRG24070920230136394 07/09/2023 HARIDAS KISAN LONDHE 1820031WL013246 HARIDAS KISAN LONDHE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149321 MR HARIDAS KISAN LONDHE STATE BANK OF INDIA(508548)
721 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24070920230136416 07/09/2023 RESHMA KALIDAS YADAV 1820031WL013248 RESHMA KALIDAS YADAV 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149301 Mrs. Reshama Kalidas Yadav MAHARASHTRA GRAMIN BANK(607000)
722 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24070920230136551 07/09/2023 JAYASHRI RAMCHANDRA GHADGE 1820031WL013264 JAYASHRI RAMCHANDRA GHADGE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149311 MRS JAYASHRI RAMCHNDRA GHADAGE STATE BANK OF INDIA(508548)
723 Bhoom MH-20-031-008-001/522
(ASHTA) 		1820031000NRG24070920230136385 07/09/2023 ABHIMAN RAJARAM DISALE 1820031WL013245 ABHIMAN RAJARAM DISALE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230148260 MR ABHIMAN RAJARAM DISLE STATE BANK OF INDIA(508548)
724 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24070920230136563 07/09/2023 SOMNATH LAXMAN MALI 1820031WL013265 SOMNATH LAXMAN MALI 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230148127 SOMNATH LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bhoom MH-20-031-020-001/123
(CHUMBALI) 		1820031000NRG24070920230137236 07/09/2023 DADA LAXMAN DHUMAL 1820031WL013344 DADA LAXMAN DHUMAL 1143 MAHG0004433 780 780 Processed 11/11/2023 A314230148195 DADA LAXMAN DHUMAL BANK OF INDIA(508505)
726 Bhoom MH-20-031-020-001/128
(CHUMBALI) 		1820031000NRG24070920230137247 07/09/2023 HANUMANT 1820031WL013345 HANUMANT 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230147956 HANUMANT ANNA DHUMAL BANK OF INDIA(508505)
727 Bhoom MH-20-031-020-001/26
(CHUMBALI) 		1820031000NRG24070920230137240 07/09/2023 SANGITA TUKARAM MANE 1820031WL013344 SANGITA TUKARAM MANE 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230148222 Mrs. SANGITA TUKARAM MANE MAHARASHTRA GRAMIN BANK(607000)
728 Bhoom MH-20-031-020-001/37
(CHUMBALI) 		1820031000NRG24070920230137233 07/09/2023 DADA MAHADEV GIRAM 1820031WL013343 DADA MAHADEV GIRAM 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230148267 DADA MAHADEV GIRAM BANK OF INDIA(508505)
729 Bhoom MH-20-031-020-001/46
(CHUMBALI) 		1820031000NRG24070920230137244 07/09/2023 SHRIRAM NAMDEV TAMBE 1820031WL013344 SHRIRAM NAMDEV TAMBE 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230148223 SHRIRAM NAMDEV TAMBE BANK OF INDIA(508505)
730 Bhoom MH-20-031-020-001/93
(CHUMBALI) 		1820031000NRG24070920230137226 07/09/2023 EAKBAL SAYYADALI SAYYAD 1820031WL013342 EAKBAL SAYYADALI SAYYAD 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230148194 IKABAL SAYYAD ALI BANK OF INDIA(508505)
731 Bhoom MH-20-031-020-001/94
(CHUMBALI) 		1820031000NRG24070920230137228 07/09/2023 AKBAR SAYYADALI SAYYAD 1820031WL013342 AKBAR SAYYADALI SAYYAD 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230148265 AKBAR SAYYADALI SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bhoom MH-20-031-023-001/205
(DEVLALI) 		1820031000NRG24070920230135833 07/09/2023 GOKUL DADARAO TAMBE 1820031WL013122 GOKUL DADARAO TAMBE 1143 MAHG0004433 1620 1620 Processed 10/11/2023 A314230147439 GOKUL DADARAO TAMBE BANK OF INDIA(508505)
733 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24070920230136816 07/09/2023 NARHARI BHARAT GAPAT 1820031WL013301 NARHARI BHARAT GAPAT 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149267 GAPAT NARAHARI BHARAT IDBI BANK(607095)
734 Bhoom MH-20-031-029-001/129
(GANEGAON) 		1820031000NRG24070920230137300 07/09/2023 NANASAHEB MAHADEV CHOPDE 1820031WL013351 NANASAHEB MAHADEV CHOPDE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149148 Mr. NANASAHEB MAHADEV CHOPADE MAHARASHTRA GRAMIN BANK(607000)
735 Bhoom MH-20-031-029-001/155
(GANEGAON) 		1820031000NRG24070920230137332 07/09/2023 SANGITA AJINATH PATULE 1820031WL013357 SANGITA AJINATH PATULE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230148251 Mrs. Sangita Ajinath Patule MAHARASHTRA GRAMIN BANK(607000)
736 Bhoom MH-20-031-029-001/191
(GANEGAON) 		1820031000NRG24070920230137333 07/09/2023 SANTOSH SUNIL MORE 1820031WL013357 SANTOSH SUNIL MORE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149169 SANTOSH SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bhoom MH-20-031-029-001/216
(GANEGAON) 		1820031000NRG24070920230137334 07/09/2023 GANESH RAMA WAGHMARE 1820031WL013357 GANESH RAMA WAGHMARE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149172 Mr. Ganesh Rama Waghmare MAHARASHTRA GRAMIN BANK(607000)
738 Bhoom MH-20-031-029-001/245
(GANEGAON) 		1820031000NRG24070920230137301 07/09/2023 SIDDHESHVAR MANIK KHARPUDE 1820031WL013351 SIDDHESHVAR MANIK KHARPUDE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149171 Mr. SIDDHESHWAR MANIK KHARPUDE MAHARASHTRA GRAMIN BANK(607000)
739 Bhoom MH-20-031-029-001/258
(GANEGAON) 		1820031000NRG24070920230137344 07/09/2023 SATYASHILA KAILAS MORE 1820031WL013359 SATYASHILA KAILAS MORE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149391 Mrs. Satyashila Kailas More MAHARASHTRA GRAMIN BANK(607000)
740 Bhoom MH-20-031-029-001/258
(GANEGAON) 		1820031000NRG24070920230137343 07/09/2023 VILAS KAILAS MORE 1820031WL013359 VILAS KAILAS MORE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149168 Mr. VILAS KAILAS MORE MAHARASHTRA GRAMIN BANK(607000)
741 Bhoom MH-20-031-029-001/26
(GANEGAON) 		1820031000NRG24070920230137345 07/09/2023 VIKRAM RAJENDRA INGOLE 1820031WL013359 VIKRAM RAJENDRA INGOLE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149154 Mr. Vikram Rajendra Ingole MAHARASHTRA GRAMIN BANK(607000)
742 Bhoom MH-20-031-029-001/277
(GANEGAON) 		1820031000NRG24070920230137336 07/09/2023 KAILAS MANOHAR SAPKAL 1820031WL013357 KAILAS MANOHAR SAPKAL 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149180 Mr. KAILAS MANOHAR SAPKAL MAHARASHTRA GRAMIN BANK(607000)
743 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24070920230137303 07/09/2023 ASHABAI BHAUSAHEB MENDE 1820031WL013351 ASHABAI BHAUSAHEB MENDE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149165 Mrs. Ashabai Bhausaheb Mendhe MAHARASHTRA GRAMIN BANK(607000)
744 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24070920230137302 07/09/2023 BHAUSAHEB DNYANOBA MENDE 1820031WL013351 BHAUSAHEB DNYANOBA MENDE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149170 Mr. BHAUSAHEB DNYANOBA MENDHE MAHARASHTRA GRAMIN BANK(607000)
745 Bhoom MH-20-031-029-001/44
(GANEGAON) 		1820031000NRG24070920230137346 07/09/2023 SANJAY MAHIPATI WAGHMARE 1820031WL013359 SANJAY MAHIPATI WAGHMARE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230148168 Mr. Sanjay Mahipati Waghmare MAHARASHTRA GRAMIN BANK(607000)
746 Bhoom MH-20-031-029-001/47
(GANEGAON) 		1820031000NRG24070920230137304 07/09/2023 BABRUWAN SAHEBRAO KHAIRE 1820031WL013351 BABRUWAN SAHEBRAO KHAIRE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149191 Mr. Babruvan Sahebrao Khaire . MAHARASHTRA GRAMIN BANK(607000)
747 Bhoom MH-20-031-029-001/6
(GANEGAON) 		1820031000NRG24070920230137347 07/09/2023 SATISH EAKNATH MORE 1820031WL013359 SATISH EAKNATH MORE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149149 Mr. Satish Eknath More MAHARASHTRA GRAMIN BANK(607000)
748 Bhoom MH-20-031-033-001/15
(GORAMLA) 		1820031000NRG24070920230136848 07/09/2023 POPAT GARAD 1820031WL013304 POPAT GARAD 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149136 POPAT VITHOBA GARAD BANK OF INDIA(508505)
749 Bhoom MH-20-031-033-001/21
(GORAMLA) 		1820031000NRG24070920230136831 07/09/2023 ASHOK BABAN AUTADE 1820031WL013302 ASHOK BABAN AUTADE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149356 MR ASHOK BABAN AUTADE STATE BANK OF INDIA(508548)
750 Bhoom MH-20-031-033-001/255
(GORAMLA) 		1820031000NRG24070920230136873 07/09/2023 GOJAR DIPAK AUTADE 1820031WL013308 GOJAR DIPAK AUTADE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149392 GOJAR DIPAK AUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
751 Bhoom MH-20-031-033-001/3
(GORAMLA) 		1820031000NRG24070920230136832 07/09/2023 ANKUSH SANTRAM AUTADE 1820031WL013302 ANKUSH SANTRAM AUTADE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149371 Mr. Ankush Santram Autade MAHARASHTRA GRAMIN BANK(607000)
752 Bhoom MH-20-031-033-001/308
(GORAMLA) 		1820031000NRG24070920230136849 07/09/2023 ABHISHEKH RANJEET SHINDE 1820031WL013304 ABHISHEKH RANJEET SHINDE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149282 MR ABHISHEK RANJEET SHINDE STATE BANK OF INDIA(508548)
753 Bhoom MH-20-031-033-001/43
(GORAMLA) 		1820031000NRG24070920230136850 07/09/2023 SANTOSH SHIVAJI AHERE 1820031WL013304 SANTOSH SHIVAJI AHERE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149283 Mr. Santosh Shivaji Ahire MAHARASHTRA GRAMIN BANK(607000)
754 Bhoom MH-20-031-033-001/46
(GORAMLA) 		1820031000NRG24070920230136834 07/09/2023 MALU UTTARESHVAR KOLI 1820031WL013302 MALU UTTARESHVAR KOLI 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149370 MR MALU UTTRESHWAR KOLI STATE BANK OF INDIA(508548)
755 Bhoom MH-20-031-033-001/46
(GORAMLA) 		1820031000NRG24070920230136835 07/09/2023 RAGVANTA MALU KOLI 1820031WL013302 RAGVANTA MALU KOLI 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149366 MRS RASWANTI MALU KOLI STATE BANK OF INDIA(508548)
756 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24070920230136859 07/09/2023 BHAUSAHEB AUTADE 1820031WL013305 BHAUSAHEB AUTADE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149357 MR BHAUSAHEB SHIVAJI AUTADE STATE BANK OF INDIA(508548)
757 Bhoom MH-20-031-033-002/74
(GORAMLA) 		1820031000NRG24070920230136882 07/09/2023 ANKUSH KSHIRSAGAR 1820031WL013308 ANKUSH KSHIRSAGAR 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149147 Mr. ANKUSH VITTAL KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
758 Bhoom MH-20-031-033-002/90
(GORAMLA) 		1820031000NRG24070920230136815 07/09/2023 DEEPAK MARUTI SHELKE 1820031WL013300 DEEPAK MARUTI SHELKE 1143 MAHG0004433 780 780 Processed 10/11/2023 A314230149364 DIPAK MARUTI SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
759 Bhoom MH-20-031-066-001/351
(SAWARGAON (DU)) 		1820031000NRG24070920230137202 07/09/2023 Baban Dhondiba Kambale 1820031WL013338 Baban Dhondiba Kambale 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149185 Mr. BABAN DHONDIBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
760 Bhoom MH-20-031-072-001/112
(ULUP) 		1820031000NRG24070920230137151 07/09/2023 RAHUL ASHRU PALVE 1820031WL013332 RAHUL ASHRU PALVE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149200 RAHUL ASHRU PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bhoom MH-20-031-079-002/14
(WALWAD) 		1820031000NRG24070920230137777 07/09/2023 CHANDRAKANT NARHA 1820031WL013408 CHANDRAKANT NARHA 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149125 Mr. CHANDRAKANT NARAHARI MOHITE MAHARASHTRA GRAMIN BANK(607000)
762 Bhoom MH-20-031-079-002/149
(WALWAD) 		1820031000NRG24070920230137801 07/09/2023 KISKINDA HANUMANT SHELAKE 1820031WL013411 KISKINDA HANUMANT SHELAKE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149372 MRS KISAKINDA HANUMANT SHELKE STATE BANK OF INDIA(508548)
763 Bhoom MH-20-031-079-002/173
(WALWAD) 		1820031000NRG24070920230137666 07/09/2023 SHARAD PAWAR 1820031WL013397 SHARAD PAWAR 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149271 Mr. SHARAD SUGRIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
764 Bhoom MH-20-031-079-002/237
(WALWAD) 		1820031000NRG24070920230137792 07/09/2023 SEETABAI RAMHARI SAWANT 1820031WL013410 SEETABAI RAMHARI SAWANT 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230147955 Miss. Seetabai Ramhri Savant MAHARASHTRA GRAMIN BANK(607000)
765 Bhoom MH-20-031-079-002/249
(WALWAD) 		1820031000NRG24070920230137667 07/09/2023 SACHIN MADUKAR YADAV 1820031WL013397 SACHIN MADUKAR YADAV 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149272 Mr. SACHIN MADHUKAR YADAV MAHARASHTRA GRAMIN BANK(607000)
766 Bhoom MH-20-031-079-002/285
(WALWAD) 		1820031000NRG24070920230137687 07/09/2023 PRAKASH 1820031WL013400 PRAKASH 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149224 PRAKASH ANKUSH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Bhoom MH-20-031-079-002/285
(WALWAD) 		1820031000NRG24070920230137688 07/09/2023 VAISHALI PRAKASH GIRI 1820031WL013400 VAISHALI PRAKASH GIRI 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149225 MRS VAISHALI PRAKASH GIRI STATE BANK OF INDIA(508548)
768 Bhoom MH-20-031-079-002/35
(WALWAD) 		1820031000NRG24070920230137810 07/09/2023 ASHRU BABASAHEB MOHITE 1820031WL013412 ASHRU BABASAHEB MOHITE 1143 MAHG0004433 1560 1560 Processed 11/11/2023 A314230148166 ASHRU BABASAHEB MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bhoom MH-20-031-079-002/36
(WALWAD) 		1820031000NRG24070920230137669 07/09/2023 DATTA DIGAMBAR MOHITE 1820031WL013397 DATTA DIGAMBAR MOHITE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149279 MR DATTA DIGAMBAR MOHITE STATE BANK OF INDIA(508548)
770 Bhoom MH-20-031-079-002/414
(WALWAD) 		1820031000NRG24070920230137763 07/09/2023 BABASAHEB NAVNATH NAIK 1820031WL013406 BABASAHEB NAVNATH NAIK 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149290 BABASAHEB NAVNATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bhoom MH-20-031-079-002/415
(WALWAD) 		1820031000NRG24070920230137796 07/09/2023 VIKAS BALIRAM NAIK 1820031WL013410 VIKAS BALIRAM NAIK 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230147953 VIKAS BALIRAM NAIK HDFC BANK LTD(607152)
772 Bhoom MH-20-031-079-002/517-C
(WALWAD) 		1820031000NRG24070920230137673 07/09/2023 ANIL 1820031WL013397 ANIL 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149281 MR ANIL MARUTI ATKAR STATE BANK OF INDIA(508548)
773 Bhoom MH-20-031-079-002/523
(WALWAD) 		1820031000NRG24070920230137764 07/09/2023 YOGESH RAMBHAU MOHITE 1820031WL013406 YOGESH RAMBHAU MOHITE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230148248 MR YOGESH RAMABHAUU MOHITE STATE BANK OF INDIA(508548)
774 Bhoom MH-20-031-079-002/593
(WALWAD) 		1820031000NRG24070920230137797 07/09/2023 SAMIR RAFIK TAMBOLI 1820031WL013410 SAMIR RAFIK TAMBOLI 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230148278 SAMIR RAFIQ TAMBOLI BANK OF INDIA(508505)
775 Bhoom MH-20-031-079-002/659
(WALWAD) 		1820031000NRG24070920230137694 07/09/2023 SATISH ASHOK KOTMIRE 1820031WL013400 SATISH ASHOK KOTMIRE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149303 MR SATISH ASHOK KOTMIRE STATE BANK OF INDIA(508548)
776 Bhoom MH-20-031-079-002/867
(WALWAD) 		1820031000NRG24070920230137674 07/09/2023 ROHINI ARJUN ANDHARE 1820031WL013397 ROHINI ARJUN ANDHARE 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149270 Mrs. ROHINI ARJUN ANDHARE MAHARASHTRA GRAMIN BANK(607000)
777 Bhoom MH-20-031-079-002/881
(WALWAD) 		1820031000NRG24070920230137815 07/09/2023 VITTHAL NARAYAN DUDHAL 1820031WL013412 VITTHAL NARAYAN DUDHAL 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149263 MR VITHTHAL NARAYAN DUDHAL STATE BANK OF INDIA(508548)
778 Bhoom MH-20-031-079-002/902
(WALWAD) 		1820031000NRG24070920230137786 07/09/2023 SHIVAJI PRABHU MOHITE 1820031WL013408 SHIVAJI PRABHU MOHITE 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149211 Mr. Shivaji Prabhakar Mohite MAHARASHTRA GRAMIN BANK(607000)
779 Bhoom MH-20-031-079-002/908
(WALWAD) 		1820031000NRG24070920230137817 07/09/2023 BALAJI RAMDAS DUDHAL 1820031WL013412 BALAJI RAMDAS DUDHAL 1143 MAHG0004433 1560 1560 Processed 10/11/2023 A314230149230 MR BALAJI RAMDAS DUDHAL STATE BANK OF INDIA(508548)
780 Bhoom MH-20-031-079-002/913
(WALWAD) 		1820031000NRG24070920230137798 07/09/2023 BHAGWAT MARUTI OVHALKAR 1820031WL013410 BHAGWAT MARUTI OVHALKAR 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230149280 BHAHVAT MARUTI MALI IDBI BANK(607095)
781 Bhoom MH-20-031-079-002/970
(WALWAD) 		1820031000NRG24070920230137799 07/09/2023 AUDUMBAR TUKARAM DUDHAL 1820031WL013410 AUDUMBAR TUKARAM DUDHAL 1143 MAHG0004433 1300 1300 Processed 10/11/2023 A314230147420 MR AUDUMBAR TUKARAM DUDHAL STATE BANK OF INDIA(508548)
782 Bhoom MH-20-031-079-002/997
(WALWAD) 		1820031000NRG24070920230137819 07/09/2023 HINA AJIM TAMBOLI 1820031WL013412 HINA AJIM TAMBOLI 1143 MAHG0004433 1560 1560 Processed 11/11/2023 A314230149232 HINA AJIM TAMBOLI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
783 Bhoom MH-20-031-083-002/108
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137848 07/09/2023 PRADIP PANDURANG SUPEKAR 1820031WL013416 PRADIP PANDURANG SUPEKAR 1143 MAHG0004433 1092 1092 Processed 10/11/2023 A314230149146 Shri PRADEEP PANDURANG SUPEKAR MAHARASHTRA GRAMIN BANK(607000)
784 Bhoom MH-20-031-083-002/202
(WAREWADGAON ( KASARI)) 		1820031000NRG24070920230137851 07/09/2023 ARJUN RAMBHAU KADAM 1820031WL013416 ARJUN RAMBHAU KADAM 1143 MAHG0004433 1092 1092 Processed 10/11/2023 A314230148206 Mr. ARJUN RAMBHAU KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 94978 94978
785 Bhoom MH-20-031-001-001/180
(AMBI) 		1820031000NRG24070920230136705 07/09/2023 JALINDAR BABU MEHER 1820031WL013286 JALINDAR BABU MEHER 413501 1365 1365 Processed 11/11/2023 A314230149373 JALINDAR BABU MEHER BANK OF INDIA(508505)
786 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24070920230136719 07/09/2023 RANI GOKUL GATKAL 1820031WL013287 RANI GOKUL GATKAL 413501 1300 1300 Processed 10/11/2023 A314230148032 Mrs. RANI GOKUL GATKAL MAHARASHTRA GRAMIN BANK(607000)
787 Bhoom MH-20-031-008-001/163
(ASHTA) 		1820031000NRG24070920230136392 07/09/2023 MAHANANDA LAXMAN LONDHE 1820031WL013246 MAHANANDA LAXMAN LONDHE 413501 1560 1560 Processed 10/11/2023 A314230148004 Mahananda Laxman Londhe FINO PAYMENTS BANK LTD(608001)
788 Bhoom MH-20-031-008-001/17
(ASHTA) 		1820031000NRG24070920230136393 07/09/2023 JANABAI GURUDAS LONDHE 1820031WL013246 JANABAI GURUDAS LONDHE 413501 1560 1560 Processed 10/11/2023 A314230149398 Janabai Gurudas Londhe FINO PAYMENTS BANK LTD(608001)
789 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24070920230136559 07/09/2023 CHHAYA MITHU GILBILE 1820031WL013265 CHHAYA MITHU GILBILE 413501 1560 1560 Processed 10/11/2023 A314230149318 CHHAYA MITHU GILBILE IDBI BANK(607095)
790 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031000NRG24070920230136395 07/09/2023 KASHIBAI 1820031WL013246 KASHIBAI 413501 1560 1560 Processed 10/11/2023 A314230147952 MRS KASHIBAI KISAN LONDE STATE BANK OF INDIA(508548)
791 Bhoom MH-20-031-008-001/293
(ASHTA) 		1820031000NRG24070920230136904 07/09/2023 MALAN VIKRAM WAGHMARE 1820031WL013310 MALAN VIKRAM WAGHMARE 413501 1638 1638 Processed 10/11/2023 A314230149320 MR VIKRAM BHIKA WAGHMARE STATE BANK OF INDIA(508548)
792 Bhoom MH-20-031-008-001/293
(ASHTA) 		1820031000NRG24070920230136903 07/09/2023 VIKRAM BHIKA WAGHMARE 1820031WL013310 VIKRAM BHIKA WAGHMARE 413501 1638 1638 Processed 10/11/2023 A314230149319 MR VIKRAM BHIKA WAGHMARE STATE BANK OF INDIA(508548)
793 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24070920230136477 07/09/2023 SWATI ASHOK GILBILE 1820031WL013256 SWATI ASHOK GILBILE 413501 1560 1560 Processed 10/11/2023 A314230149228 SWATI ASHOK GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24070920230137195 07/09/2023 JAYASHRI YASHVANT RANJVAN 1820031WL013336 JAYASHRI YASHVANT RANJVAN 413501 780 780 Processed 10/11/2023 A314230149123 JAYASHRI YASHAVANT RANJAVAN IDBI BANK(607095)
795 Bhoom MH-20-031-079-002/245
(WALWAD) 		1820031000NRG24070920230137808 07/09/2023 DATTATRAY 1820031WL013412 DATTATRAY 413501 1560 1560 Processed 10/11/2023 A314230149229 ROHAN KRASHI SEVA KENDRA WALWAD PRO. BAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16081 16081
Total 1135508 1135508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_070923APB_FTO_192532 41350401 5460
2 Bhoom MH1820031999_070923APB_FTO_192532 41350501 1365
3 Bhoom MH1820031999_070923APB_FTO_192532 72431 7956
4 Bhoom MH1820031999_070923APB_FTO_192532 72446 1300
5 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 1560
6 Bhoom MH1820031999_070923APB_FTO_192532 Bank of India BKID0000648 Bhoom 113873
7 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Maharastra MAHB0000104 ALANDI 1560
8 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Maharastra MAHB0000118 AUNDH, PUNE 1560
9 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Maharastra MAHB0000687 IEET 103630
10 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Maharastra MAHB0000742 PARGAON 4050
11 Bhoom MH1820031999_070923APB_FTO_192532 Bank of Maharastra MAHB0001922 Theur Fhata 1560
12 Bhoom MH1820031999_070923APB_FTO_192532 HDFC Bank HDFC0001802 BARSHI 1560
13 Bhoom MH1820031999_070923APB_FTO_192532 IDBI BANK IBKL0001549 Bhoom 54990
14 Bhoom MH1820031999_070923APB_FTO_192532 ICICI BANK ICIC0003762 BHOOM 1040
15 Bhoom MH1820031999_070923APB_FTO_192532 State Bank of India SBIN0011447 BHOOM 131652
16 Bhoom MH1820031999_070923APB_FTO_192532 State Bank of India SBIN0011447 STATE BANK OF INDIA BHOOM 1620
17 Bhoom MH1820031999_070923APB_FTO_192532 State Bank of India SBIN0020042 BHOOM 212246
18 Bhoom MH1820031999_070923APB_FTO_192532 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 2600
19 Bhoom MH1820031999_070923APB_FTO_192532 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 57138
20 Bhoom MH1820031999_070923APB_FTO_192532 Maharashtra Gramin Bank MAHG0004423 PATHRUD 333810
21 Bhoom MH1820031999_070923APB_FTO_192532 Maharashtra Gramin Bank MAHG0004433 BHOOM 94978

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