Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:40:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_030823APB_FTO_145325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoom MH-20-031-006-001/138
(ANTARGAO) 		1820031006NRG24030820230108924 03/08/2023 GODABAI KISAN GAIKWAD 1820031WL009854 GODABAI KISAN GAIKWAD 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230021671 GODABAI KISAN GAYKAWAD BANK OF INDIA(508505)
2 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24030820230108450 03/08/2023 GAJANAN WASANTRAO GILBILE 1820031WL009809 GAJANAN WASANTRAO GILBILE 00048 BKID0000648 780 780 Processed 13/09/2023 A256230021672 GAJANAN VASANTRAO GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bhoom MH-20-031-008-001/630
(ASHTA) 		1820031000NRG24030820230108431 03/08/2023 NILESH RAJENDRA GILBILE 1820031WL009807 NILESH RAJENDRA GILBILE 00048 BKID0000648 780 780 Processed 13/09/2023 A256230021674 NILESH RAJENDRA GILBILE BANK OF INDIA(508505)
4 Bhoom MH-20-031-011-002/374
(BAWI) 		1820031000NRG24030820230109006 03/08/2023 VIKAS MACHHINDRA DHALNVAR 1820031WL009863 VIKAS MACHHINDRA DHALNVAR 00048 BKID0000648 1300 1300 Processed 13/09/2023 A256230021679 VILAS MACHHINDRA HALNOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24030820230108265 03/08/2023 SUGRIV PRABHU KAMBLE 1820031WL009794 SUGRIV PRABHU KAMBLE 00048 BKID0000648 1250 1250 Processed 13/09/2023 A256230021676 SUGRIV PRABHAKAR KAMBALE BANK OF INDIA(508505)
6 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031011NRG24030820230108985 03/08/2023 JYOTIRAM RAJENDRA PANHALE 1820031WL009859 JYOTIRAM RAJENDRA PANHALE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230021680 JOTIRAM RAJENDRA PANHALE BANK OF INDIA(508505)
7 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24030820230108479 03/08/2023 BALAJI MADHUKAR TAMBE 1820031WL009813 BALAJI MADHUKAR TAMBE 00048 BKID0000648 1040 1040 Processed 13/09/2023 A256230021683 BALAJI MADHUKAR TAMBE BANK OF INDIA(508505)
8 Bhoom MH-20-031-023-001/335
(DEVLALI) 		1820031000NRG24030820230108480 03/08/2023 LATA BHARAT VIDHATE 1820031WL009813 LATA BHARAT VIDHATE 00048 BKID0000648 1040 1040 Processed 13/09/2023 A256230021685 MS LATA BHARAT VIDHATE STATE BANK OF INDIA(508548)
9 Bhoom MH-20-031-023-001/377
(DEVLALI) 		1820031000NRG24030820230108481 03/08/2023 DAIVASHALA HANUMANT TAMBE 1820031WL009813 DAIVASHALA HANUMANT TAMBE 00048 BKID0000648 1040 1040 Processed 13/09/2023 A256230021687 DAIVSHALA HANUMANT TAMBE IDBI BANK(607095)
10 Bhoom MH-20-031-023-001/396
(DEVLALI) 		1820031000NRG24030820230108482 03/08/2023 PARVATI DILIP DANGE 1820031WL009813 PARVATI DILIP DANGE 00048 BKID0000648 1040 1040 Processed 13/09/2023 A256230021686 PARVATI DILIP DANGE BANK OF INDIA(508505)
11 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24030820230108567 03/08/2023 BAPU BABAN ARJUN 1820031WL009822 BAPU BABAN ARJUN 00048 BKID0000648 1250 1250 Processed 13/09/2023 A256230021677 BAPU BABAN ARJUN BANK OF INDIA(508505)
12 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24030820230108566 03/08/2023 POPAT BABAN ARJUN 1820031WL009822 POPAT BABAN ARJUN 00048 BKID0000648 1250 1250 Processed 13/09/2023 A256230021684 POPAT BABAN ARJUN BANK OF INDIA(508505)
13 Bhoom MH-20-031-070-001/447
(SUKTA) 		1820031000NRG24030820230108533 03/08/2023 RAHIMAN BADSHAHA SHAIKH 1820031WL009818 RAHIMAN BADSHAHA SHAIKH 00048 BKID0000648 1300 1300 Processed 13/09/2023 A256230021682 RAHIM BADSHAHA SHAIKH BANK OF INDIA(508505)
14 Bhoom MH-20-031-070-004/268
(SUKTA) 		1820031000NRG24030820230108540 03/08/2023 RADHABAI KISAN NIKAM 1820031WL009819 RADHABAI KISAN NIKAM 00048 BKID0000648 1250 1250 Processed 13/09/2023 A256230021673 RADHABAI KISAN NIKAM BANK OF INDIA(508505)
15 Bhoom MH-20-031-070-004/683
(SUKTA) 		1820031000NRG24030820230108514 03/08/2023 RAMAKANT SAHADEV BHARTI 1820031WL009816 RAMAKANT SAHADEV BHARTI 00048 BKID0000648 1250 1250 Processed 13/09/2023 A256230021681 RAMAKANT SAHDEO BHARATI BANK OF INDIA(508505)
16 Bhoom MH-20-031-070-004/690
(SUKTA) 		1820031000NRG24030820230108999 03/08/2023 SURYAKANT KERABA BARATE 1820031WL009862 SURYAKANT KERABA BARATE 00048 BKID0000648 1300 1300 Processed 13/09/2023 A256230021675 MR SURYAKANT KERABA BARATE STATE BANK OF INDIA(508548)
17 Bhoom MH-20-031-070-004/693
(SUKTA) 		1820031000NRG24030820230108554 03/08/2023 LANKABAI HARIBHAU GAIKWAD 1820031WL009821 LANKABAI HARIBHAU GAIKWAD 00048 BKID0000648 1300 1300 Processed 13/09/2023 A256230021678 LANKABAI HARIBHAU GAIKWAD BANK OF INDIA(508505)
SubTotal 20290 20290
18 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24030820230109014 03/08/2023 GANESH HARIDAS SHINDE 1820031WL009864 GANESH HARIDAS SHINDE 00051 MAHB0000131 1300 1300 Processed 13/09/2023 A256230021829 GANESH HARIDAS SHINDE UNION BANK OF INDIA(508500)
19 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24030820230109015 03/08/2023 VARSHA GANESH SHINDE 1820031WL009864 VARSHA GANESH SHINDE 00051 MAHB0000131 1300 1300 Processed 13/09/2023 A256230021830 Mrs. VARSHA GANESH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 2600 2600
20 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24030820230109011 03/08/2023 ISAVAR NARSHIH BHOGIL 1820031WL009864 ISAVAR NARSHIH BHOGIL 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230028403 Mr. Ishwar Narsing Bhogil BANK OF MAHARASHTRA(607387)
21 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24030820230109012 03/08/2023 HARIDAS SITARAM SHINDE 1820031WL009864 HARIDAS SITARAM SHINDE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021670 Mr. HARIDAS SITARAM SHINDE CENTRAL BANK OF INDIA(607115)
22 Bhoom MH-20-031-021-001/78
(DANDEGAON) 		1820031000NRG24030820230109017 03/08/2023 RANJANA BALU SHINDE 1820031WL009864 RANJANA BALU SHINDE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230028406 Ms. RANJANA BALU SHINDE MAHARASHTRA GRAMIN BANK(607000)
23 Bhoom MH-20-031-031-001/124
(GIRAVLI) 		1820031000NRG24030820230108989 03/08/2023 SUNITA VIKAS MOTE 1820031WL009860 SUNITA VIKAS MOTE 00051 MAHB0000687 1350 1350 Processed 13/09/2023 A256230021709 Mrs. SUNITA VIKAS MOTE BANK OF MAHARASHTRA(607387)
24 Bhoom MH-20-031-031-001/124
(GIRAVLI) 		1820031000NRG24030820230108988 03/08/2023 VIKAS NAVNATH MOTE 1820031WL009860 VIKAS NAVNATH MOTE 00051 MAHB0000687 1350 1350 Processed 13/09/2023 A256230021710 Mr. VIKAS NAVNATH MOTE BANK OF MAHARASHTRA(607387)
25 Bhoom MH-20-031-038-001/5
(IEET) 		1820031000NRG24030820230108994 03/08/2023 SANGITA SAMBHAJI DESHMUKH 1820031WL009861 SANGITA SAMBHAJI DESHMUKH 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021824 Mrs. SANGITA SANBHAJI DESHMUKH BANK OF MAHARASHTRA(607387)
26 Bhoom MH-20-031-038-001/89
(IEET) 		1820031000NRG24030820230108995 03/08/2023 ANIL WAMAN BHALERAO 1820031WL009861 ANIL WAMAN BHALERAO 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021704 Mr. ANIL WAMAN BHALERAO BANK OF MAHARASHTRA(607387)
27 Bhoom MH-20-031-039-001/161
(IRACHIWADI) 		1820031006NRG24030820230108972 03/08/2023 SOMNATH VISHVANATH KATE 1820031WL009857 SOMNATH VISHVANATH KATE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230021834 Mr. SOMNATH VISHWANATH KATE BANK OF MAHARASHTRA(607387)
28 Bhoom MH-20-031-069-001/103
(SONNEWADI) 		1820031000NRG24030820230108586 03/08/2023 KISAN NARAYAN SONNE 1820031WL009825 KISAN NARAYAN SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021832 Mr. KISAN NARAYAN SONNE BANK OF MAHARASHTRA(607387)
29 Bhoom MH-20-031-069-001/104
(SONNEWADI) 		1820031000NRG24030820230108597 03/08/2023 KUSUM SUNDAR SONNE 1820031WL009826 KUSUM SUNDAR SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021842 Mrs. KUSUM SUNDER SONNE BANK OF MAHARASHTRA(607387)
30 Bhoom MH-20-031-069-001/104
(SONNEWADI) 		1820031000NRG24030820230108596 03/08/2023 SUNDAR KONDIBA SONNE 1820031WL009826 SUNDAR KONDIBA SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230028405 Mr. Sundar Kondiba Sonne BANK OF MAHARASHTRA(607387)
31 Bhoom MH-20-031-069-001/114
(SONNEWADI) 		1820031000NRG24030820230108588 03/08/2023 KAKASAHEB AMBADAS SONNE 1820031WL009825 KAKASAHEB AMBADAS SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021823 Mr. KAKASAHEB AMBADAS SONNE BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-069-001/114
(SONNEWADI) 		1820031000NRG24030820230108589 03/08/2023 SHARDA KAKASAHEB SONNE 1820031WL009825 SHARDA KAKASAHEB SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021708 Mrs. SHARADA KAKASAHEB SONNE BANK OF MAHARASHTRA(607387)
33 Bhoom MH-20-031-069-001/120
(SONNEWADI) 		1820031000NRG24030820230108606 03/08/2023 CHANGDEV SHRIRANG SATHE 1820031WL009827 CHANGDEV SHRIRANG SATHE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230021827 Mr. CHANGDEO SHREERANG SATHE BANK OF MAHARASHTRA(607387)
34 Bhoom MH-20-031-069-001/120
(SONNEWADI) 		1820031000NRG24030820230108607 03/08/2023 DHANANJAY CHANGDEV SATHE 1820031WL009827 DHANANJAY CHANGDEV SATHE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230028401 Mr. Dhananjay Changdev Sathe BANK OF MAHARASHTRA(607387)
35 Bhoom MH-20-031-069-001/120
(SONNEWADI) 		1820031000NRG24030820230108608 03/08/2023 JAYA DHANANJAY SATHE 1820031WL009827 JAYA DHANANJAY SATHE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230028402 Mrs. Jaya Dhananjay Sathe BANK OF MAHARASHTRA(607387)
36 Bhoom MH-20-031-069-001/141
(SONNEWADI) 		1820031000NRG24030820230108609 03/08/2023 BABASAHEB MARUTI 1820031WL009827 BABASAHEB MARUTI 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230021828 BABASAHEB MARUTI SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bhoom MH-20-031-069-001/145
(SONNEWADI) 		1820031000NRG24030820230108611 03/08/2023 ASHVINI RAVINDRA SONNE 1820031WL009827 ASHVINI RAVINDRA SONNE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230028404 Miss. Ashwini Ravindra Sonne BANK OF MAHARASHTRA(607387)
38 Bhoom MH-20-031-069-001/270
(SONNEWADI) 		1820031000NRG24030820230108600 03/08/2023 PHULCHAND KONDIBA SONNE 1820031WL009826 PHULCHAND KONDIBA SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021826 Mr. FULCHAND KONDIABA SONNE BANK OF MAHARASHTRA(607387)
39 Bhoom MH-20-031-069-001/45
(SONNEWADI) 		1820031000NRG24030820230108592 03/08/2023 MANISHA UTTARESHVAR SONNE 1820031WL009825 MANISHA UTTARESHVAR SONNE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021707 Mrs. MANISHA UTRESHWAR SONNE BANK OF MAHARASHTRA(607387)
40 Bhoom MH-20-031-069-001/51
(SONNEWADI) 		1820031000NRG24030820230108613 03/08/2023 VRUNDAVANI ABASAHEB SATHE 1820031WL009827 VRUNDAVANI ABASAHEB SATHE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230021831 Mrs. VRUDAVANI ABASAHEB SATHE BANK OF MAHARASHTRA(607387)
41 Bhoom MH-20-031-069-001/73
(SONNEWADI) 		1820031000NRG24030820230108614 03/08/2023 HARIDAS DEVIDAS SATHE 1820031WL009827 HARIDAS DEVIDAS SATHE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230021706 Mr. HARIDAS DEVIDAS SATHE BANK OF MAHARASHTRA(607387)
42 Bhoom MH-20-031-069-001/87
(SONNEWADI) 		1820031000NRG24030820230108594 03/08/2023 BABASAHEB APPASAHEB SHINDE 1820031WL009825 BABASAHEB APPASAHEB SHINDE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021835 Mr. BABASAHEB APPASAHEB SHINDE BANK OF MAHARASHTRA(607387)
43 Bhoom MH-20-031-069-001/87
(SONNEWADI) 		1820031000NRG24030820230108595 03/08/2023 USHABAI BABASAHEB SHINDE 1820031WL009825 USHABAI BABASAHEB SHINDE 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021836 Mrs. USHABAI BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-070-004/171
(SUKTA) 		1820031000NRG24030820230108517 03/08/2023 SUNIL 1820031WL009817 SUNIL 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021833 Mr. SUNIL SHIVMURTI NARAKE BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-070-004/202
(SUKTA) 		1820031000NRG24030820230108472 03/08/2023 RAVINDRA VISHVANATH BHARTI 1820031WL009812 RAVINDRA VISHVANATH BHARTI 00051 MAHB0000687 1300 1300 Processed 13/09/2023 A256230021705 MR RAVINDRA VISHWANATH BHARATI STATE BANK OF INDIA(508548)
46 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24030820230108547 03/08/2023 BHALCHANDRA VAIJINATH SABLE 1820031WL009820 BHALCHANDRA VAIJINATH SABLE 00051 MAHB0000687 1040 1040 Processed 13/09/2023 A256230021853 Mr. Bhalachandra Vaijinath Sabale BANK OF MAHARASHTRA(607387)
SubTotal 33380 33380
47 Bhoom MH-20-031-031-001/304
(GIRAVLI) 		1820031000NRG24030820230108990 03/08/2023 RAVINDRA CHANGDEV MOTE 1820031WL009860 RAVINDRA CHANGDEV MOTE 00051 MAHB0000742 1350 1350 Processed 13/09/2023 A256230021825 Mr. RAVINDRA CHANGDEO MOTE BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-031-001/46
(GIRAVLI) 		1820031000NRG24030820230108991 03/08/2023 KADUBAI KALYAN MOTE 1820031WL009860 KADUBAI KALYAN MOTE 00051 MAHB0000742 1350 1350 Processed 13/09/2023 A256230021848 Mrs. Kadubai Kalyan Mote BANK OF MAHARASHTRA(607387)
49 Bhoom MH-20-031-031-001/96
(GIRAVLI) 		1820031000NRG24030820230108992 03/08/2023 SUNDARBAI TRIMBAK SATPUTE 1820031WL009860 SUNDARBAI TRIMBAK SATPUTE 00051 MAHB0000742 1350 1350 Processed 13/09/2023 A256230021851 Miss. Sundarbai Trimbak Satpute BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-069-001/103
(SONNEWADI) 		1820031000NRG24030820230108587 03/08/2023 MALAN KISAN SONNE 1820031WL009825 MALAN KISAN SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021847 Mrs. Malan Kisan Sonne BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-069-001/123
(SONNEWADI) 		1820031000NRG24030820230108598 03/08/2023 SAVITA SATISH SONNE 1820031WL009826 SAVITA SATISH SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021852 Miss. Savita Satish Sonne BANK OF MAHARASHTRA(607387)
52 Bhoom MH-20-031-069-001/141
(SONNEWADI) 		1820031000NRG24030820230108610 03/08/2023 TARAMATI BABASAHE 1820031WL009827 TARAMATI BABASAHE 00051 MAHB0000742 1040 1040 Processed 13/09/2023 A256230021845 Miss. Taramati Babasaheb Sathe BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-069-001/169
(SONNEWADI) 		1820031000NRG24030820230108590 03/08/2023 SHAHAJI BABURAV SATHE 1820031WL009825 SHAHAJI BABURAV SATHE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021837 Mr. SHAHAJI BABURAO SATHE BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-069-001/265
(SONNEWADI) 		1820031000NRG24030820230108591 03/08/2023 JANABAI SAMBHAJI SHIKETOD 1820031WL009825 JANABAI SAMBHAJI SHIKETOD 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021850 Miss. Janabai Sambhaji Shiketod BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-069-001/268
(SONNEWADI) 		1820031000NRG24030820230108599 03/08/2023 BABASAHEB BHIMRAO SONNE 1820031WL009826 BABASAHEB BHIMRAO SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021841 Mr. BABASHEB BHIMRAO SONNE BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-069-001/270
(SONNEWADI) 		1820031000NRG24030820230108602 03/08/2023 SANDEEP PHULCHAND SONNE 1820031WL009826 SANDEEP PHULCHAND SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021846 Mr. SANDIP PHOOLCHAND SONNE BANK OF MAHARASHTRA(607387)
57 Bhoom MH-20-031-069-001/270
(SONNEWADI) 		1820031000NRG24030820230108601 03/08/2023 SUDAMATI PHULCHAND SONNE 1820031WL009826 SUDAMATI PHULCHAND SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021839 Mrs. Sudhamati Fulchand Sonne BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-069-001/5
(SONNEWADI) 		1820031000NRG24030820230108603 03/08/2023 TARAMATI 1820031WL009826 TARAMATI 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021840 Mrs. Taramati Balu Waghmare BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-069-001/51
(SONNEWADI) 		1820031000NRG24030820230108612 03/08/2023 ABASAHEB MARUTI SATHE 1820031WL009827 ABASAHEB MARUTI SATHE 00051 MAHB0000742 1040 1040 Processed 13/09/2023 A256230021838 Mr. ABASAHEB MARUTI SATHE BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-069-001/6
(SONNEWADI) 		1820031000NRG24030820230108593 03/08/2023 ASHOK SUBHASH SONNE 1820031WL009825 ASHOK SUBHASH SONNE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021849 Mr. Ashok Subhash Sonne BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-069-001/80
(SONNEWADI) 		1820031000NRG24030820230108604 03/08/2023 ASHABAI SUKHADEV SATHE 1820031WL009826 ASHABAI SUKHADEV SATHE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021843 Mrs. Ashabai Sukhadev Sathe BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-069-001/82
(SONNEWADI) 		1820031000NRG24030820230108605 03/08/2023 SWAMINATH SUKHDEV SATHE 1820031WL009826 SWAMINATH SUKHDEV SATHE 00051 MAHB0000742 1300 1300 Processed 13/09/2023 A256230021844 Mr. SOMNATH SUKHDEV SATE BANK OF MAHARASHTRA(607387)
SubTotal 20430 20430
63 Bhoom MH-20-031-006-001/113
(ANTARGAO) 		1820031006NRG24030820230108921 03/08/2023 MAHADEV GANPATI GORE 1820031WL009854 MAHADEV GANPATI GORE 00165 IBKL0001549 1560 1560 Rejected 13/09/2023 A256230021695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Bhoom MH-20-031-006-001/138
(ANTARGAO) 		1820031006NRG24030820230108925 03/08/2023 GANESH KISAN GAIKWAD 1820031WL009854 GANESH KISAN GAIKWAD 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230021693 GANESH KISAN GAIKWAD IDBI BANK(607095)
65 Bhoom MH-20-031-008-001/104
(ASHTA) 		1820031000NRG24030820230108322 03/08/2023 VITTHAL TRIMBAK GILBIL 1820031WL009801 VITTHAL TRIMBAK GILBIL 00165 IBKL0001549 1040 1040 Processed 13/09/2023 A256230021702 MR VITTHAL TRIMBAK GILBILE STATE BANK OF INDIA(508548)
66 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24030820230108332 03/08/2023 ANIL 1820031WL009802 ANIL 00165 IBKL0001549 780 780 Processed 13/09/2023 A256230021700 MR ANIL BALBHIM GHIMARUD STATE BANK OF INDIA(508548)
67 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24030820230108333 03/08/2023 RADHA ANIL GHIMRUD 1820031WL009802 RADHA ANIL GHIMRUD 00165 IBKL0001549 780 780 Processed 13/09/2023 A256230021701 RADHABAI ANIL GHIMARUD IDBI BANK(607095)
68 Bhoom MH-20-031-008-001/242
(ASHTA) 		1820031000NRG24030820230108335 03/08/2023 SUNITA DHANANJAY GILBILE 1820031WL009802 SUNITA DHANANJAY GILBILE 00165 IBKL0001549 780 780 Processed 13/09/2023 A256230021699 SUNITA DHANAJAY GILBILE IDBI BANK(607095)
69 Bhoom MH-20-031-070-001/365
(SUKTA) 		1820031000NRG24030820230108563 03/08/2023 DEVIDAS 1820031WL009822 DEVIDAS 00165 IBKL0001549 1250 1250 Processed 13/09/2023 A256230021694 DEVIDAS DIGAMBAR GOYKAR IDBI BANK(607095)
70 Bhoom MH-20-031-070-001/417
(SUKTA) 		1820031000NRG24030820230108568 03/08/2023 MADHUKAR SAHEBA ARJUN 1820031WL009822 MADHUKAR SAHEBA ARJUN 00165 IBKL0001549 1250 1250 Processed 13/09/2023 A256230021696 MADHUKAR SAHEBA ARJUN IDBI BANK(607095)
71 Bhoom MH-20-031-070-004/163
(SUKTA) 		1820031000NRG24030820230108471 03/08/2023 HINDRAJ SAKHARAM BHADAKE 1820031WL009812 HINDRAJ SAKHARAM BHADAKE 00165 IBKL0001549 1300 1300 Processed 13/09/2023 A256230021698 HINDRAJ SAKHARAM BHADAKE IDBI BANK(607095)
72 Bhoom MH-20-031-070-004/690
(SUKTA) 		1820031000NRG24030820230109000 03/08/2023 JAYASHRI SURYAKANT BARATE 1820031WL009862 JAYASHRI SURYAKANT BARATE 00165 IBKL0001549 1300 1300 Processed 13/09/2023 A256230021697 JAYSHRI SURYAKANT BARATE IDBI BANK(607095)
73 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24030820230108525 03/08/2023 RAJASHRI VINOD BHADAKE 1820031WL009817 RAJASHRI VINOD BHADAKE 00165 IBKL0001549 1300 1300 Processed 13/09/2023 A256230021703 RAJSHREE VINOD BHADAKE IDBI BANK(607095)
SubTotal 12900 12900
74 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24030820230108423 03/08/2023 DILIP RAMRAO KAVADE 1820031WL009807 DILIP RAMRAO KAVADE 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021724 MR DILIP RAMRAO KAVADE STATE BANK OF INDIA(508548)
75 Bhoom MH-20-031-008-001/190
(ASHTA) 		1820031000NRG24030820230108425 03/08/2023 ADIK PANDURANG MALI 1820031WL009807 ADIK PANDURANG MALI 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021804 MR ADIKRAO PANDURANG MALI STATE BANK OF INDIA(508548)
76 Bhoom MH-20-031-008-001/238
(ASHTA) 		1820031000NRG24030820230108427 03/08/2023 RAJESH HANUMANT SALASKAR 1820031WL009807 RAJESH HANUMANT SALASKAR 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021719 RAJESH HANUMANT SOLASKAR BANK OF INDIA(508505)
77 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24030820230108324 03/08/2023 PRASHANT BABAN GILBILE 1820031WL009801 PRASHANT BABAN GILBILE 00415 SBIN0011447 1040 1040 Processed 13/09/2023 A256230021750 PRASHANT BABAN GILBILE BANK OF INDIA(508505)
78 Bhoom MH-20-031-008-001/444
(ASHTA) 		1820031000NRG24030820230108428 03/08/2023 BABASAHEB 1820031WL009807 BABASAHEB 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021712 BABASAHEB POPAT GILBILE BANK OF INDIA(508505)
79 Bhoom MH-20-031-008-001/558
(ASHTA) 		1820031000NRG24030820230108327 03/08/2023 SACHIN DEVIDAS DISALE 1820031WL009801 SACHIN DEVIDAS DISALE 00415 SBIN0011447 1040 1040 Processed 13/09/2023 A256230021767 MR SACHIN DEVIDAS DISALE STATE BANK OF INDIA(508548)
80 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24030820230108452 03/08/2023 ARUNA VIKRAM JADHAV 1820031WL009809 ARUNA VIKRAM JADHAV 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021748 MRS ARUNA VIKRAM JADHAV STATE BANK OF INDIA(508548)
81 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24030820230108451 03/08/2023 VIKRAM LAXMAN JADHAV 1820031WL009809 VIKRAM LAXMAN JADHAV 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021749 MR VIKRAM LAXMAN JADHAV STATE BANK OF INDIA(508548)
82 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24030820230108453 03/08/2023 BHIMRAO NARSING GILBILE 1820031WL009809 BHIMRAO NARSING GILBILE 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021747 MR BHIMRAO NARSING GILBILE STATE BANK OF INDIA(508548)
83 Bhoom MH-20-031-008-001/87
(ASHTA) 		1820031000NRG24030820230108339 03/08/2023 HANUMANT SHRIPATI GILBILE 1820031WL009802 HANUMANT SHRIPATI GILBILE 00415 SBIN0011447 780 780 Processed 13/09/2023 A256230021760 MR HANUMANT SHRIPATI GILBILE STATE BANK OF INDIA(508548)
84 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031011NRG24030820230108984 03/08/2023 KALYAN UTTAM PANHALE 1820031WL009859 KALYAN UTTAM PANHALE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230021742 MR KALYAN UTTAM PANHALE STATE BANK OF INDIA(508548)
85 Bhoom MH-20-031-014-001/136
(BHOGALGAON) 		1820031000NRG24030820230108840 03/08/2023 SUDAM VISHNU KALE 1820031WL009846 SUDAM VISHNU KALE 00415 SBIN0011447 1500 1500 Processed 13/09/2023 A256230021777 Sudam Vishnu Kale FINO PAYMENTS BANK LTD(608001)
86 Bhoom MH-20-031-015-001/1
(BHOGALGAON) 		1820031000NRG24030820230108848 03/08/2023 ASHRUBA SAMBHAJI GHODAKE 1820031WL009846 ASHRUBA SAMBHAJI GHODAKE 00415 SBIN0011447 1500 1500 Processed 13/09/2023 A256230021776 MR ASHRUBA SAMBHAJI GHODAKE STATE BANK OF INDIA(508548)
87 Bhoom MH-20-031-023-001/404
(DEVLALI) 		1820031000NRG24030820230108483 03/08/2023 BABURAO AMBADAS TAMBE 1820031WL009813 BABURAO AMBADAS TAMBE 00415 SBIN0011447 1040 1040 Processed 13/09/2023 A256230021782 BABURAO AMBADAS TAMBE BANK OF INDIA(508505)
88 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24030820230108484 03/08/2023 MADHUKAR RAMDAS TAMBE 1820031WL009813 MADHUKAR RAMDAS TAMBE 00415 SBIN0011447 1040 1040 Processed 13/09/2023 A256230021752 MADHUKAR RAMDAS TAMBE BANK OF INDIA(508505)
89 Bhoom MH-20-031-023-001/60
(DEVLALI) 		1820031000NRG24030820230108485 03/08/2023 MANISHA MADHUKAR TAMBE 1820031WL009813 MANISHA MADHUKAR TAMBE 00415 SBIN0011447 1040 1040 Processed 13/09/2023 A256230021751 MRS MANISHA MADHUKAR TAMBE STATE BANK OF INDIA(508548)
90 Bhoom MH-20-031-039-001/158
(IRACHIWADI) 		1820031006NRG24030820230108971 03/08/2023 BABU 1820031WL009857 BABU 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230021741 MR BABU HARIDAS KATE STATE BANK OF INDIA(508548)
91 Bhoom MH-20-031-070-001/361
(SUKTA) 		1820031000NRG24030820230108561 03/08/2023 ANKUSH BHAU ARJUN 1820031WL009822 ANKUSH BHAU ARJUN 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021781 MR ANKUSH BHAU ARJUN STATE BANK OF INDIA(508548)
92 Bhoom MH-20-031-070-001/361
(SUKTA) 		1820031000NRG24030820230108562 03/08/2023 TATYA ANKUSH ARJUN 1820031WL009822 TATYA ANKUSH ARJUN 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021736 TATYA ANKUSH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24030820230108534 03/08/2023 ARJUN ABHIMAN SHINDE 1820031WL009819 ARJUN ABHIMAN SHINDE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021754 MR ARJUN ABHIMANU SHINDE STATE BANK OF INDIA(508548)
94 Bhoom MH-20-031-070-004/146
(SUKTA) 		1820031000NRG24030820230108536 03/08/2023 CHANGDEV MARUTI SHINDE 1820031WL009819 CHANGDEV MARUTI SHINDE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021746 MR CHANGDEV MARIUTI SHINDE STATE BANK OF INDIA(508548)
95 Bhoom MH-20-031-070-004/157
(SUKTA) 		1820031000NRG24030820230108470 03/08/2023 LAXMAN MADHUKAR MORE 1820031WL009812 LAXMAN MADHUKAR MORE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021765 MR LAXMAN MADHUKAR MORE STATE BANK OF INDIA(508548)
96 Bhoom MH-20-031-070-004/165
(SUKTA) 		1820031000NRG24030820230108996 03/08/2023 GOKUL KISAN NARAKE 1820031WL009862 GOKUL KISAN NARAKE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021787 GOKUL KISAN NARKE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bhoom MH-20-031-070-004/166
(SUKTA) 		1820031000NRG24030820230108997 03/08/2023 ANKUSH BHIMRAO NARAKE 1820031WL009862 ANKUSH BHIMRAO NARAKE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021722 MR ANKUSH BHIMRAO NARKE STATE BANK OF INDIA(508548)
98 Bhoom MH-20-031-070-004/201
(SUKTA) 		1820031000NRG24030820230108998 03/08/2023 RAMRAJA KALIDAS BHADAKE 1820031WL009862 RAMRAJA KALIDAS BHADAKE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021764 MR RAMRAJE KALIDAS BHADAKE STATE BANK OF INDIA(508548)
99 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24030820230108831 03/08/2023 DHARMARAJ SHESHERAO GAIKWAD 1820031WL009845 DHARMARAJ SHESHERAO GAIKWAD 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021737 MR DHARMRAJ SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
100 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24030820230108832 03/08/2023 NIRMALA DHARMARAJ GAIKWAD 1820031WL009845 NIRMALA DHARMARAJ GAIKWAD 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021753 MR NIRMALA DHARMARAJ GAIKWAD STATE BANK OF INDIA(508548)
101 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24030820230108833 03/08/2023 ASHOK SHESHERAO GAIKWAD 1820031WL009845 ASHOK SHESHERAO GAIKWAD 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021714 Ashok Shesherao Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
102 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24030820230108834 03/08/2023 PRAMOD SHESHERAO GAIKWAD 1820031WL009845 PRAMOD SHESHERAO GAIKWAD 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021755 MR PRAMOD SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
103 Bhoom MH-20-031-070-004/23
(SUKTA) 		1820031000NRG24030820230108473 03/08/2023 JOTINATH VINAYAK KHANDEKAR 1820031WL009812 JOTINATH VINAYAK KHANDEKAR 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021713 JOTINATH VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhoom MH-20-031-070-004/24
(SUKTA) 		1820031000NRG24030820230108474 03/08/2023 BHARAT VINAYAK KHANDEKAR 1820031WL009812 BHARAT VINAYAK KHANDEKAR 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021783 BHARAT VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24030820230108507 03/08/2023 CHANDRAKALA SUGRIV PANDHRE 1820031WL009816 CHANDRAKALA SUGRIV PANDHRE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021786 MRS CHANDRAKALA SUGRIV PANDHARE STATE BANK OF INDIA(508548)
106 Bhoom MH-20-031-070-004/252
(SUKTA) 		1820031000NRG24030820230108539 03/08/2023 UTTRESHVAR SHRIPATI SHINDE 1820031WL009819 UTTRESHVAR SHRIPATI SHINDE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021772 MR UTRESHWAR SHRIPTI SHINDE STATE BANK OF INDIA(508548)
107 Bhoom MH-20-031-070-004/4
(SUKTA) 		1820031000NRG24030820230108519 03/08/2023 NARAYAN SHRIPATI SHINDE 1820031WL009817 NARAYAN SHRIPATI SHINDE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021745 NARAYAN SHRIPATI SHINDENARAYAN SHRIPATI IDBI BANK(607095)
108 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24030820230108521 03/08/2023 NANDABAI BHIMA PANDHRE 1820031WL009817 NANDABAI BHIMA PANDHRE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021785 MRS NANDABAI BHIMA PANDHARE STATE BANK OF INDIA(508548)
109 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24030820230108478 03/08/2023 SANDIP KHANDU BHADAKE 1820031WL009812 SANDIP KHANDU BHADAKE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021800 SANDIP KHANDU BHADKE IDBI BANK(607095)
110 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24030820230108477 03/08/2023 TREVENABAI KHANDU BHADAKE 1820031WL009812 TREVENABAI KHANDU BHADAKE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021795 MS TRIVENIBAI KHANDU BHADAKE STATE BANK OF INDIA(508548)
111 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24030820230108513 03/08/2023 ANGAD GORAKH PANDHRE 1820031WL009816 ANGAD GORAKH PANDHRE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021791 Angad Gorakh Pandhre AIRTEL PAYMENTS BANK LIMITED(990288)
112 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24030820230108524 03/08/2023 SURESH GORAKH PANDHRE 1820031WL009817 SURESH GORAKH PANDHRE 00415 SBIN0011447 1300 1300 Processed 13/09/2023 A256230021784 SHRI SURESH GORAKH PANDHRE STATE BANK OF INDIA(508548)
113 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24030820230108515 03/08/2023 VINOD HARIDAS BHADAKE 1820031WL009816 VINOD HARIDAS BHADAKE 00415 SBIN0011447 1250 1250 Processed 13/09/2023 A256230021780 Vinod Haridas Bhadke AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46860 46860
114 Bhoom MH-20-031-002-003/123
(ANANDWADI) 		1820031000NRG24030820230106823 03/08/2023 VAISHLI RANJIT MORE 1820031WL009690 VAISHLI RANJIT MORE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230021803 Mrs. VAISAHALI RANJIT MORE BANK OF MAHARASHTRA(607387)
115 Bhoom MH-20-031-002-003/251
(ANANDWADI) 		1820031000NRG24030820230106827 03/08/2023 BABU SHRIRAM MORE 1820031WL009690 BABU SHRIRAM MORE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230021721 MR BABU SHRIRAM MORE STATE BANK OF INDIA(508548)
116 Bhoom MH-20-031-002-003/251
(ANANDWADI) 		1820031000NRG24030820230106828 03/08/2023 SAVITA BABU MORE 1820031WL009690 SAVITA BABU MORE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230021801 MRS SAVITA BABU MORE STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-008-001/116
(ASHTA) 		1820031000NRG24030820230108424 03/08/2023 SANTOSH 1820031WL009807 SANTOSH 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021762 MR SANTOSH PANDURANG GILBILE STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-008-001/122
(ASHTA) 		1820031000NRG24030820230108331 03/08/2023 ranjit ramesh ANBHULE 1820031WL009802 ranjit ramesh ANBHULE 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021790 RANJITSINH RAMESH ANBHOLE IDBI BANK(607095)
119 Bhoom MH-20-031-008-001/157
(ASHTA) 		1820031000NRG24030820230108323 03/08/2023 VIKRAM RAMRAO KAVADE 1820031WL009801 VIKRAM RAMRAO KAVADE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230028422 MR VIKRAM RAMRAO KAWADE STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24030820230108334 03/08/2023 MITHU VITHOBA GILBILE 1820031WL009802 MITHU VITHOBA GILBILE 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021720 MR MITHU VITHOBA GILABILE STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24030820230108426 03/08/2023 SOPAN MAHADEV JADHAV 1820031WL009807 SOPAN MAHADEV JADHAV 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021729 MR SOPAN MAHADEV JADHAV STATE BANK OF INDIA(508548)
122 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24030820230108325 03/08/2023 BHAGIRATHI BABAN GILBILE 1820031WL009801 BHAGIRATHI BABAN GILBILE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230021758 MRS BHAGIRATHI BABAN GILBILE STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-008-001/448
(ASHTA) 		1820031000NRG24030820230108336 03/08/2023 DILIP SHAMRAO MULE 1820031WL009802 DILIP SHAMRAO MULE 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021761 MR DILIP SHAMRAO MULE STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-008-001/469
(ASHTA) 		1820031000NRG24030820230108326 03/08/2023 RAVINDRA BHAGWATI GILBILE 1820031WL009801 RAVINDRA BHAGWATI GILBILE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230021763 RAVINDRA BHAGWAT GILBILE IDBI BANK(607095)
125 Bhoom MH-20-031-008-001/557
(ASHTA) 		1820031000NRG24030820230108429 03/08/2023 AMOL HANUMANT GILBILE 1820031WL009807 AMOL HANUMANT GILBILE 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230021716 MR AMOL HANUMANT GILBILE STATE BANK OF INDIA(508548)
126 Bhoom MH-20-031-008-001/590
(ASHTA) 		1820031000NRG24030820230108430 03/08/2023 HANUMANT YOGIRAJ GILBILE 1820031WL009807 HANUMANT YOGIRAJ GILBILE 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230028413 HANUMANT YOGIRAJ GILBILE IDBI BANK(607095)
127 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24030820230108337 03/08/2023 LAXMAN FAKIRA MALI 1820031WL009802 LAXMAN FAKIRA MALI 00415 SBIN0020042 780 780 Processed 13/09/2023 A256230028415 LAXMAN FAKIRA MALI STATE BANK OF INDIA(508548)
128 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24030820230108329 03/08/2023 JAYRAM BAPURAO GILBILE 1820031WL009801 JAYRAM BAPURAO GILBILE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230028412 MR JAIRAM BAPURAO GILBILE STATE BANK OF INDIA(508548)
129 Bhoom MH-20-031-008-001/914
(ASHTA) 		1820031000NRG24030820230108330 03/08/2023 MAYUR TUKARAM KAVADE 1820031WL009801 MAYUR TUKARAM KAVADE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230028414 MAYUR TUKARAM KAVDE BANK OF INDIA(508505)
130 Bhoom MH-20-031-011-002/356
(BAWI) 		1820031000NRG24030820230108278 03/08/2023 KAKA NAVANATH KAMBALE 1820031WL009797 KAKA NAVANATH KAMBALE 00415 SBIN0020042 1040 1040 Processed 13/09/2023 A256230021794 KAKA NAVNATH KAMBLE IDBI BANK(607095)
131 Bhoom MH-20-031-014-001/14
(BHOGALGAON) 		1820031000NRG24030820230108841 03/08/2023 SOMA BABURAO KHULE 1820031WL009846 SOMA BABURAO KHULE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028423 MR SOMA BABARAO KHULE STATE BANK OF INDIA(508548)
132 Bhoom MH-20-031-014-001/51
(BHOGALGAON) 		1820031000NRG24030820230108843 03/08/2023 BHIMA PANDHARI GAIKWAD 1820031WL009846 BHIMA PANDHARI GAIKWAD 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028408 MR BHIMA PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
133 Bhoom MH-20-031-014-001/67
(BHOGALGAON) 		1820031000NRG24030820230108844 03/08/2023 ANIL SHRIHARI SHELKE 1820031WL009846 ANIL SHRIHARI SHELKE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028410 MR ANIL SHRIHARI SHELKE STATE BANK OF INDIA(508548)
134 Bhoom MH-20-031-014-001/69
(BHOGALGAON) 		1820031000NRG24030820230108845 03/08/2023 BRAMHADEV MAHADEV GHODKE 1820031WL009846 BRAMHADEV MAHADEV GHODKE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028416 BARMA MAHADA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24030820230108847 03/08/2023 RANJIT AJINATH KALE 1820031WL009846 RANJIT AJINATH KALE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028424 MR RANJIT AJINATH KALE STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24030820230108846 03/08/2023 YUVRAJ AJINATH KALE 1820031WL009846 YUVRAJ AJINATH KALE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028421 MR YUVRAJ AJINATH KALE STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-015-001/148
(BHOGALGAON) 		1820031000NRG24030820230108849 03/08/2023 PRABHAKAR DATTU DEVKAR 1820031WL009846 PRABHAKAR DATTU DEVKAR 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028409 MR PRABHAKAR DATTU DEOKAR STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-015-001/32
(BHOGALGAON) 		1820031000NRG24030820230108850 03/08/2023 POPAT DHONDIBA KALE 1820031WL009846 POPAT DHONDIBA KALE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028407 MR POPAT DHONDIBA KALE STATE BANK OF INDIA(508548)
139 Bhoom MH-20-031-015-001/54
(BHOGALGAON) 		1820031000NRG24030820230108851 03/08/2023 SUGRIV SABHAJI GHODAKE 1820031WL009846 SUGRIV SABHAJI GHODAKE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028418 MR SUGRIV SAMBHAJI GHODKE STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-015-001/58-A
(BHOGALGAON) 		1820031000NRG24030820230108852 03/08/2023 machindra ambadas kale 1820031WL009846 machindra ambadas kale 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028411 MR MACHCHINDRA AMBADAS KALE STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-015-001/58-A
(BHOGALGAON) 		1820031000NRG24030820230108853 03/08/2023 mahananda machindra kale 1820031WL009846 mahananda machindra kale 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028417 MRS MAHANANDA MACHHINDRA KALE STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24030820230108855 03/08/2023 RAMESH TUKARAM KALE 1820031WL009846 RAMESH TUKARAM KALE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028419 MR RAMESH TUKARAM KALE STATE BANK OF INDIA(508548)
143 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24030820230108854 03/08/2023 TUKARAM SANKAR KALE 1820031WL009846 TUKARAM SANKAR KALE 00415 SBIN0020042 1500 1500 Processed 13/09/2023 A256230028420 MRS KASHIBAI TUKARAM KALE STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-021-001/25
(DANDEGAON) 		1820031000NRG24030820230109016 03/08/2023 DIPAK BANKAT BHOGIL 1820031WL009864 DIPAK BANKAT BHOGIL 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021715 MR DIPAK BANKAT BHOGIL STATE BANK OF INDIA(508548)
145 Bhoom MH-20-031-070-001/312
(SUKTA) 		1820031000NRG24030820230108506 03/08/2023 HAUSRAJ VITTHAL BHAIGUDE 1820031WL009816 HAUSRAJ VITTHAL BHAIGUDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021769 Housaraj Vitthal Bhaygude AIRTEL PAYMENTS BANK LIMITED(990288)
146 Bhoom MH-20-031-070-001/346
(SUKTA) 		1820031000NRG24030820230108559 03/08/2023 SURESH VITTHAL DHAYGUDE 1820031WL009822 SURESH VITTHAL DHAYGUDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021735 MR SURESH VITTHAL DHAYGUDE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-070-001/347
(SUKTA) 		1820031000NRG24030820230108560 03/08/2023 VITTHAL ABA DHAYGUDE 1820031WL009822 VITTHAL ABA DHAYGUDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021734 Mr. VITHAL AABA DHAYGUDE BANK OF MAHARASHTRA(607387)
148 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24030820230108529 03/08/2023 DILIP GOKUL ARJUN 1820031WL009818 DILIP GOKUL ARJUN 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021743 Dilip Gokul Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
149 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24030820230108530 03/08/2023 Ganesh Gokul Arjun 1820031WL009818 Ganesh Gokul Arjun 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021798 MR GANESH GOKUL ARJUN STATE BANK OF INDIA(508548)
150 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24030820230108527 03/08/2023 GOKUL SHIVAJI ARJUN 1820031WL009818 GOKUL SHIVAJI ARJUN 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021768 MR GOKUL SHIVAJI ARJUN STATE BANK OF INDIA(508548)
151 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24030820230108528 03/08/2023 SHRIRAM GOKUL ARJUN 1820031WL009818 SHRIRAM GOKUL ARJUN 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021799 MR SHRIRAM GOKUL ARJUN STATE BANK OF INDIA(508548)
152 Bhoom MH-20-031-070-001/412
(SUKTA) 		1820031000NRG24030820230108531 03/08/2023 BIRMAL ABA GOYKAR 1820031WL009818 BIRMAL ABA GOYKAR 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021733 MR BIRMAL ABA GOYAKAR STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-070-001/422
(SUKTA) 		1820031000NRG24030820230108570 03/08/2023 ANKUSH DNYANDEV NARUTE 1820031WL009823 ANKUSH DNYANDEV NARUTE 00415 SBIN0020042 1749 1749 Processed 13/09/2023 A256230021773 MR ANKUSH DNYANDEV NARUTE STATE BANK OF INDIA(508548)
154 Bhoom MH-20-031-070-001/441
(SUKTA) 		1820031000NRG24030820230108532 03/08/2023 SATISH 1820031WL009818 SATISH 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021732 SATISH BHIMRAO GOYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24030820230108535 03/08/2023 CHITRA ARJUN SHINDE 1820031WL009819 CHITRA ARJUN SHINDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021802 MRS CHITRA ARJUN SHINDE STATE BANK OF INDIA(508548)
156 Bhoom MH-20-031-070-004/137
(SUKTA) 		1820031000NRG24030820230108516 03/08/2023 ASHOK PANDURANG TAK 1820031WL009817 ASHOK PANDURANG TAK 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021668 MR ASHOK PANDURANG TAK STATE BANK OF INDIA(508548)
157 Bhoom MH-20-031-070-004/161
(SUKTA) 		1820031000NRG24030820230108549 03/08/2023 SHANTA MOHAN KALE 1820031WL009821 SHANTA MOHAN KALE 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021757 MRS SHANTA MOHAN KALE STATE BANK OF INDIA(508548)
158 Bhoom MH-20-031-070-004/183
(SUKTA) 		1820031000NRG24030820230108550 03/08/2023 BAPURAO 1820031WL009821 BAPURAO 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021727 MR BAPURAO SOUDAGAR KSHIRSAGAR STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-070-004/183
(SUKTA) 		1820031000NRG24030820230108551 03/08/2023 DIPAK 1820031WL009821 DIPAK 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021766 DIPAK BABANRAO KSHIRSAGAR IDBI BANK(607095)
160 Bhoom MH-20-031-070-004/197
(SUKTA) 		1820031000NRG24030820230108537 03/08/2023 GOVARDHAN BALIRAM SHINDE 1820031WL009819 GOVARDHAN BALIRAM SHINDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021725 MR GOVRDHAN BALIRAM SHINDE STATE BANK OF INDIA(508548)
161 Bhoom MH-20-031-070-004/197
(SUKTA) 		1820031000NRG24030820230108538 03/08/2023 SANTOSH GOVARDHAN SHINDE 1820031WL009819 SANTOSH GOVARDHAN SHINDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021718 MR SANTOSH GOWARDHAN SHINDE STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-070-004/205
(SUKTA) 		1820031000NRG24030820230108552 03/08/2023 KALIDAS 1820031WL009821 KALIDAS 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021711 MR KALIDAS BHANUDAS BHARTI STATE BANK OF INDIA(508548)
163 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24030820230108830 03/08/2023 LAXMIBAI SHESHERAO GAIKWAD 1820031WL009845 LAXMIBAI SHESHERAO GAIKWAD 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021723 MRS LAXMIBAI SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-070-004/232
(SUKTA) 		1820031000NRG24030820230108836 03/08/2023 PADMIN GOKUL GALANDE 1820031WL009845 PADMIN GOKUL GALANDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021774 MRS PADMINBAI GOKUL GALANDE STATE BANK OF INDIA(508548)
165 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24030820230108510 03/08/2023 KANTABAI GORAKH PANDHRE 1820031WL009816 KANTABAI GORAKH PANDHRE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021793 MRS KANTABAI GORAKH PANDHARE STATE BANK OF INDIA(508548)
166 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24030820230108509 03/08/2023 RANI 1820031WL009816 RANI 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021788 MRS RANI SAMADHAN PANDHARE STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24030820230108508 03/08/2023 SAMADHAN 1820031WL009816 SAMADHAN 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021730 MR SAMADHAN GORAKH PANDHRE STATE BANK OF INDIA(508548)
168 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24030820230108476 03/08/2023 NAVNATH VINAYAK KHANDEKAR 1820031WL009812 NAVNATH VINAYAK KHANDEKAR 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021744 Mr. NAVNATH VINAYAK KHANDEKAR BANK OF MAHARASHTRA(607387)
169 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24030820230108475 03/08/2023 VINAYAK EAKNATH KHANDEKAR 1820031WL009812 VINAYAK EAKNATH KHANDEKAR 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021726 MR VINAYAK EKNATH KHANDEKAR STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-070-004/266
(SUKTA) 		1820031000NRG24030820230108518 03/08/2023 KAMALBAI PRALHAD KADAM 1820031WL009817 KAMALBAI PRALHAD KADAM 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021669 MISS KAMALBAI PRLHAD KADAM STATE BANK OF INDIA(508548)
171 Bhoom MH-20-031-070-004/27
(SUKTA) 		1820031000NRG24030820230108541 03/08/2023 MIRABAI BALIRAM GALANDE 1820031WL009819 MIRABAI BALIRAM GALANDE 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021779 MRS MIRABAI BALIRAM GALANDE STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-070-004/36
(SUKTA) 		1820031000NRG24030820230108553 03/08/2023 KAMLAKAR 1820031WL009821 KAMLAKAR 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021739 MR KAMALAKAR RAMBHAU GALANDE STATE BANK OF INDIA(508548)
173 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24030820230108520 03/08/2023 BHIMA 1820031WL009817 BHIMA 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021738 MR BHIMRAO DIGAMBAR PANDARE STATE BANK OF INDIA(508548)
174 Bhoom MH-20-031-070-004/47
(SUKTA) 		1820031000NRG24030820230108511 03/08/2023 FULCHAND AMBADAS BHARTI 1820031WL009816 FULCHAND AMBADAS BHARTI 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021731 MR FULCHAND AMBADAS BHARATI STATE BANK OF INDIA(508548)
175 Bhoom MH-20-031-070-004/59
(SUKTA) 		1820031000NRG24030820230108522 03/08/2023 AVINASH MARUTI BARATE 1820031WL009817 AVINASH MARUTI BARATE 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021796 MR AVINASH MARUTI BARATE STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-070-004/6
(SUKTA) 		1820031000NRG24030820230108523 03/08/2023 DATTATRYA ARJUN BHADAKE 1820031WL009817 DATTATRYA ARJUN BHADAKE 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021717 MR DATTATRAY ARJUN BHADKE STATE BANK OF INDIA(508548)
177 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24030820230108512 03/08/2023 GORAKH 1820031WL009816 GORAKH 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021771 MR GORAKH SHRIPATI PANDHARE STATE BANK OF INDIA(508548)
178 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24030820230108837 03/08/2023 LAXMAN BHIVAJI GAIKWAD 1820031WL009845 LAXMAN BHIVAJI GAIKWAD 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021728 MR LAXMAN BHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
179 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24030820230108838 03/08/2023 USHA LAXMAN GAIKWAD 1820031WL009845 USHA LAXMAN GAIKWAD 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021775 MRS USHA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
180 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24030820230108555 03/08/2023 BALU SHIVAJI GAIKWAD 1820031WL009821 BALU SHIVAJI GAIKWAD 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021756 MR BALU SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
181 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24030820230108556 03/08/2023 SHALAN BALU GAIKWAD 1820031WL009821 SHALAN BALU GAIKWAD 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021789 Shalan Balu Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
182 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24030820230108557 03/08/2023 SHIMANT SHIVAJI GAIKWAD 1820031WL009821 SHIMANT SHIVAJI GAIKWAD 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021740 MR SHRIMANT SHIVAJI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
183 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24030820230108558 03/08/2023 SHOBHA SHIMANT GAIKWAD 1820031WL009821 SHOBHA SHIMANT GAIKWAD 00415 SBIN0020042 1300 1300 Processed 13/09/2023 A256230021770 MRS SHOBHA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
184 Bhoom MH-20-031-070-004/796
(SUKTA) 		1820031000NRG24030820230108839 03/08/2023 Gaikwad Bhivaji Keshav 1820031WL009845 Gaikwad Bhivaji Keshav 00415 SBIN0020042 1250 1250 Processed 13/09/2023 A256230021759 MR BHIVAJI KESHAV GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 89559 89559
185 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24030820230108564 03/08/2023 BABAN SUKHDEV ARJUN 1820031WL009822 BABAN SUKHDEV ARJUN 00415 SBIN0020047 1250 1250 Processed 13/09/2023 A256230021797 MR BABAN SUKHADEV ARJUN STATE BANK OF INDIA(508548)
186 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24030820230108565 03/08/2023 VIMAL BABAN ARJUN 1820031WL009822 VIMAL BABAN ARJUN 00415 SBIN0020047 1250 1250 Processed 13/09/2023 A256230021792 MRS VIMAL BABAN ARJUN STATE BANK OF INDIA(508548)
SubTotal 2500 2500
187 Bhoom MH-20-031-002-003/142
(ANANDWADI) 		1820031000NRG24030820230106825 03/08/2023 SWATI ASHOK BHOGIL 1820031WL009690 SWATI ASHOK BHOGIL 1143 MAHG0004402 1560 1560 Processed 13/09/2023 A256230028528 BHOGIL SWATI ASHOK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1560 1560
188 Bhoom MH-20-031-006-001/116
(ANTARGAO) 		1820031006NRG24030820230108922 03/08/2023 PRAVIN TANAJI GORE 1820031WL009854 PRAVIN TANAJI GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028464 PRAVIN TANAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bhoom MH-20-031-006-001/117
(ANTARGAO) 		1820031006NRG24030820230108923 03/08/2023 SUSHILA GAUTAM GORE 1820031WL009854 SUSHILA GAUTAM GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028465 SUSHILA GAUTAM GORE IDBI BANK(607095)
190 Bhoom MH-20-031-006-001/144
(ANTARGAO) 		1820031006NRG24030820230108926 03/08/2023 DASHRATH PARSRAM GORE 1820031WL009854 DASHRATH PARSRAM GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028536 Mr. Dashrath Parshuram Gore MAHARASHTRA GRAMIN BANK(607000)
191 Bhoom MH-20-031-006-001/26
(ANTARGAO) 		1820031006NRG24030820230108927 03/08/2023 SUSHILA SAMBHAJI GORE 1820031WL009854 SUSHILA SAMBHAJI GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028526 Mrs. Sushila Sambhaji Gore MAHARASHTRA GRAMIN BANK(607000)
192 Bhoom MH-20-031-006-001/297
(ANTARGAO) 		1820031006NRG24030820230108928 03/08/2023 SHASHIKANT ATMARAM GORE 1820031WL009854 SHASHIKANT ATMARAM GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028462 Mr. SHASHIKANT ATMARAM GORE MAHARASHTRA GRAMIN BANK(607000)
193 Bhoom MH-20-031-006-001/297
(ANTARGAO) 		1820031006NRG24030820230108929 03/08/2023 SUNITA SHASHIKANT GORE 1820031WL009854 SUNITA SHASHIKANT GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028463 Mrs. SUNITA SHASHIKANT GORE MAHARASHTRA GRAMIN BANK(607000)
194 Bhoom MH-20-031-006-001/492
(ANTARGAO) 		1820031006NRG24030820230108930 03/08/2023 HEMA DHANANJAY GORE 1820031WL009854 HEMA DHANANJAY GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230028538 MRS HEMA DHANANJAY GORE STATE BANK OF INDIA(508548)
195 Bhoom MH-20-031-023-001/9
(DEVLALI) 		1820031000NRG24030820230108486 03/08/2023 CHANDRAKANT RANGNATH TAMBE 1820031WL009813 CHANDRAKANT RANGNATH TAMBE 1143 MAHG0004416 1040 1040 Processed 13/09/2023 A256230028445 CHANDRAKANT RANGANATH TAMBE BANK OF INDIA(508505)
196 Bhoom MH-20-031-080-001/139
(WANGI) 		1820031080NRG24030820230108917 03/08/2023 ASHOK LAXMAN GUNJAL 1820031WL009853 ASHOK LAXMAN GUNJAL 1143 MAHG0004416 1250 1250 Processed 13/09/2023 A256230028459 Mr. ASHOK LAXMAN GUNJAL MAHARASHTRA GRAMIN BANK(607000)
197 Bhoom MH-20-031-080-001/139
(WANGI) 		1820031080NRG24030820230108918 03/08/2023 BIRMAL LAXMAN GUNJAL 1820031WL009853 BIRMAL LAXMAN GUNJAL 1143 MAHG0004416 1250 1250 Processed 13/09/2023 A256230028460 Mr. BIRMAL LAXMAN GUNJAL MAHARASHTRA GRAMIN BANK(607000)
198 Bhoom MH-20-031-080-001/204
(WANGI) 		1820031080NRG24030820230108919 03/08/2023 BHIMRAO UTTAM SUKE 1820031WL009853 BHIMRAO UTTAM SUKE 1143 MAHG0004416 1250 1250 Processed 13/09/2023 A256230028455 Mr. BHIMRAO UTTAM SUKE MAHARASHTRA GRAMIN BANK(607000)
199 Bhoom MH-20-031-080-001/85
(WANGI) 		1820031080NRG24030820230108920 03/08/2023 SAMADHAN BABURAO NALAVADE 1820031WL009853 SAMADHAN BABURAO NALAVADE 1143 MAHG0004416 1250 1250 Processed 13/09/2023 A256230028487 SAMADHAN BABASAHEB NALAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16960 16960
200 Bhoom MH-20-031-002-003/142
(ANANDWADI) 		1820031000NRG24030820230106824 03/08/2023 ASHOK SHIVAJI BHOGIL 1820031WL009690 ASHOK SHIVAJI BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028431 ASHOK SHIVAJI BHOGIL ICICI BANK LTD(508534)
201 Bhoom MH-20-031-002-003/250
(ANANDWADI) 		1820031000NRG24030820230106826 03/08/2023 ANIL KUSHABA KADGE 1820031WL009690 ANIL KUSHABA KADGE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028510 ANIL KUSHABA KADGE BANK OF BARODA(606985)
202 Bhoom MH-20-031-011-001/103
(BAWI) 		1820031000NRG24030820230109001 03/08/2023 KASHINATH MURLIDHAR BHOSLE 1820031WL009863 KASHINATH MURLIDHAR BHOSLE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028442 KASHINATH MURLIDHAR BHOSALE BANK OF INDIA(508505)
203 Bhoom MH-20-031-011-001/103
(BAWI) 		1820031000NRG24030820230109002 03/08/2023 NAGARBAI KASHINATH BHOSLE 1820031WL009863 NAGARBAI KASHINATH BHOSLE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028428 Mrs. NAGARBAI KASHINATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
204 Bhoom MH-20-031-011-001/104
(BAWI) 		1820031000NRG24030820230109004 03/08/2023 SAVITA VILAS BHOSLE 1820031WL009863 SAVITA VILAS BHOSLE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028516 Ms. SAVITA VILAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
205 Bhoom MH-20-031-011-001/104
(BAWI) 		1820031000NRG24030820230109003 03/08/2023 VILAS KASHINATH BHOSLE 1820031WL009863 VILAS KASHINATH BHOSLE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028515 Mr. VILAS KASHINATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
206 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24030820230108274 03/08/2023 ANIL 1820031WL009796 ANIL 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230021810 Mr. ANIL SHRIDHAR PIMPALE MAHARASHTRA GRAMIN BANK(607000)
207 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24030820230108273 03/08/2023 KAMAL SHRIDHAR PIMPLE 1820031WL009796 KAMAL SHRIDHAR PIMPLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028508 Mrs. KAMAL SHRIDHAR PIMPALE MAHARASHTRA GRAMIN BANK(607000)
208 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24030820230108272 03/08/2023 SHRIDHAR DASHRATH PIMPLE 1820031WL009796 SHRIDHAR DASHRATH PIMPLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028498 Mr. SHRIDHAR DASHARATH PIMPALE MAHARASHTRA GRAMIN BANK(607000)
209 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24030820230108248 03/08/2023 KAUSABAI SIDDHESHVAR RANDVE 1820031WL009792 KAUSABAI SIDDHESHVAR RANDVE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028489 Mrs. KAUSHALYA SUDHDESHWAR RANDVE MAHARASHTRA GRAMIN BANK(607000)
210 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24030820230108247 03/08/2023 SIDDHESHVAR MANIK RANDVE 1820031WL009792 SIDDHESHVAR MANIK RANDVE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028494 Mr. SIDHESHWAR MANIK RANDAVE MAHARASHTRA GRAMIN BANK(607000)
211 Bhoom MH-20-031-011-001/209
(BAWI) 		1820031000NRG24030820230108275 03/08/2023 INDUBAI PRAKASH PIMPLE 1820031WL009796 INDUBAI PRAKASH PIMPLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230021808 Mrs. INDUMATI PRAKASH PIMPALE MAHARASHTRA GRAMIN BANK(607000)
212 Bhoom MH-20-031-011-001/29
(BAWI) 		1820031000NRG24030820230108249 03/08/2023 JALINDAR SUBHASH KAMBLE 1820031WL009792 JALINDAR SUBHASH KAMBLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028524 Mr. JALINDAR SUBHASH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
213 Bhoom MH-20-031-011-001/503
(BAWI) 		1820031000NRG24030820230108266 03/08/2023 ASRU NAMDEV PIMPALE 1820031WL009795 ASRU NAMDEV PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028471 Mr. ASHRU NAMADEV PIMPALE MAHARASHTRA GRAMIN BANK(607000)
214 Bhoom MH-20-031-011-001/503
(BAWI) 		1820031000NRG24030820230108267 03/08/2023 BALAJI ASRU PIMPALE 1820031WL009795 BALAJI ASRU PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028507 BALAJI ASHRUBA PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24030820230108253 03/08/2023 ANIL HANUMANT DEVAKATE 1820031WL009793 ANIL HANUMANT DEVAKATE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028502 ANIL HANUMANT DEVAKTE IDBI BANK(607095)
216 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24030820230108254 03/08/2023 SAMPADA ANIL DEVAKATE 1820031WL009793 SAMPADA ANIL DEVAKATE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028517 MISS SAMPDA DIGAMBAR MASAL STATE BANK OF INDIA(508548)
217 Bhoom MH-20-031-011-001/580
(BAWI) 		1820031000NRG24030820230108268 03/08/2023 NISHIKANT SAHEBRAO PIMPALE 1820031WL009795 NISHIKANT SAHEBRAO PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028500 Mr. NISHIKANT SAHEBRAO PIMPALE MAHARASHTRA GRAMIN BANK(607000)
218 Bhoom MH-20-031-011-001/580
(BAWI) 		1820031000NRG24030820230108269 03/08/2023 VRADAVANI NISHIKANT PIMPALE 1820031WL009795 VRADAVANI NISHIKANT PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230021692 Mrs. VRUDAVANI NISHIKANT PIMPLE MAHARASHTRA GRAMIN BANK(607000)
219 Bhoom MH-20-031-011-001/581
(BAWI) 		1820031000NRG24030820230108271 03/08/2023 KASHIBAI SUNIL PIMPALE 1820031WL009795 KASHIBAI SUNIL PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028539 Mrs. KASHIBAI SUNIL PIMPLE MAHARASHTRA GRAMIN BANK(607000)
220 Bhoom MH-20-031-011-001/581
(BAWI) 		1820031000NRG24030820230108270 03/08/2023 SUNIL SAHEBRAO PIMPALE 1820031WL009795 SUNIL SAHEBRAO PIMPALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230021806 Mr. SUNIL SAHEBRAO PIMPALE MAHARASHTRA GRAMIN BANK(607000)
221 Bhoom MH-20-031-011-001/586
(BAWI) 		1820031000NRG24030820230108255 03/08/2023 LIMBAI SAJJAN KAMBALE 1820031WL009793 LIMBAI SAJJAN KAMBALE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028521 MS LIMBAI BHAGAVAT MOTE STATE BANK OF INDIA(508548)
222 Bhoom MH-20-031-011-001/63
(BAWI) 		1820031000NRG24030820230108256 03/08/2023 NISHIKANT NIVRUTTI KAMBLE 1820031WL009793 NISHIKANT NIVRUTTI KAMBLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028480 Mr. NISHIKANT NIVARUTTI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
223 Bhoom MH-20-031-011-001/74
(BAWI) 		1820031000NRG24030820230108257 03/08/2023 ASHOK UTTAM SHINDE 1820031WL009793 ASHOK UTTAM SHINDE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028479 Mr. ASHOK UTTAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
224 Bhoom MH-20-031-011-002/340
(BAWI) 		1820031000NRG24030820230108250 03/08/2023 SHIVAJI DADARAO KAMBLE 1820031WL009792 SHIVAJI DADARAO KAMBLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028505 Mr. SHIVAJI DADARAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
225 Bhoom MH-20-031-011-002/345
(BAWI) 		1820031000NRG24030820230109005 03/08/2023 JAGANNATH BHAGUJI THOMBARE 1820031WL009863 JAGANNATH BHAGUJI THOMBARE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028448 Mrs. JAGANNATH BHAGUJI THOMBARE MAHARASHTRA GRAMIN BANK(607000)
226 Bhoom MH-20-031-011-002/351
(BAWI) 		1820031000NRG24030820230108258 03/08/2023 RANJIT APPA KAMBLE 1820031WL009794 RANJIT APPA KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028486 Mr. RANJIT APPARAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
227 Bhoom MH-20-031-011-002/352
(BAWI) 		1820031000NRG24030820230108276 03/08/2023 RATNAMALA BANDU KAMBLE 1820031WL009797 RATNAMALA BANDU KAMBLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028530 Mrs. Ratnamla Ganesh Kamble MAHARASHTRA GRAMIN BANK(607000)
228 Bhoom MH-20-031-011-002/353
(BAWI) 		1820031000NRG24030820230108259 03/08/2023 ANITA SANTOSH KAMBLE 1820031WL009794 ANITA SANTOSH KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028522 Mrs. Anita Santosh Kamble MAHARASHTRA GRAMIN BANK(607000)
229 Bhoom MH-20-031-011-002/355
(BAWI) 		1820031000NRG24030820230108277 03/08/2023 DAIVSHALA DILIP BODKE 1820031WL009797 DAIVSHALA DILIP BODKE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028532 Mrs. Daivshala Dilp Bodake MAHARASHTRA GRAMIN BANK(607000)
230 Bhoom MH-20-031-011-002/356
(BAWI) 		1820031000NRG24030820230108279 03/08/2023 SHITAL KAKA KAM 1820031WL009797 SHITAL KAKA KAM 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028535 Mrs. Shital Kaka Kamble MAHARASHTRA GRAMIN BANK(607000)
231 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24030820230108261 03/08/2023 BHARAT LAXMAN KAMBLE 1820031WL009794 BHARAT LAXMAN KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028503 Mr. BHARAT LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
232 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24030820230108262 03/08/2023 TAI KAMBLE 1820031WL009794 TAI KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028514 Ms. VAISHALI BHARATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
233 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24030820230108260 03/08/2023 TAI LAXMAN KAMBLE 1820031WL009794 TAI LAXMAN KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028490 Mrs. TAI LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
234 Bhoom MH-20-031-011-002/374
(BAWI) 		1820031000NRG24030820230109007 03/08/2023 BAYDABAI VILAS DHALNVAR 1820031WL009863 BAYDABAI VILAS DHALNVAR 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028531 Mrs. Bydabai Vikas Halnor MAHARASHTRA GRAMIN BANK(607000)
235 Bhoom MH-20-031-011-002/379
(BAWI) 		1820031000NRG24030820230108263 03/08/2023 MANOHAR SUDAM KAMBLE 1820031WL009794 MANOHAR SUDAM KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028506 Mr. MANOHAR SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
236 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24030820230108264 03/08/2023 MALAN PRABHU KAMBLE 1820031WL009794 MALAN PRABHU KAMBLE 1143 MAHG0004423 1250 1250 Processed 13/09/2023 A256230028429 Mrs. MALANBAI PRBHAKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
237 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24030820230108252 03/08/2023 MADHURI VILAS THOMBRE 1820031WL009792 MADHURI VILAS THOMBRE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230021820 Mrs. MADHURI VILAS THOMBARE MAHARASHTRA GRAMIN BANK(607000)
238 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24030820230108251 03/08/2023 VILAS BABU THOMBRE 1820031WL009792 VILAS BABU THOMBRE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028477 SHRI VILAS BABURAV THOMBARE STATE BANK OF INDIA(508548)
239 Bhoom MH-20-031-011-002/432
(BAWI) 		1820031000NRG24030820230109008 03/08/2023 BABA SADASHIV KAMBLE 1820031WL009863 BABA SADASHIV KAMBLE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028537 BABA SADASHIV KAMBALE BANK OF INDIA(508505)
240 Bhoom MH-20-031-011-003/231
(BAWI) 		1820031000NRG24030820230108574 03/08/2023 ATUL BALIRAM PANALE 1820031WL009824 ATUL BALIRAM PANALE 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028529 Mr. ATUL BALIRAM PANHALE MAHARASHTRA GRAMIN BANK(607000)
241 Bhoom MH-20-031-011-003/231
(BAWI) 		1820031000NRG24030820230108575 03/08/2023 SHITAL ATUL PANALE 1820031WL009824 SHITAL ATUL PANALE 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028520 Mrs. Shital Atul Panhale MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24030820230108579 03/08/2023 PRIYA VIJAYKUMAR NIRPAL 1820031WL009824 PRIYA VIJAYKUMAR NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028534 Miss. Priya Vijaykumar Nirpal MAHARASHTRA GRAMIN BANK(607000)
243 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24030820230108577 03/08/2023 RESHMA GORAKH NIRPAL 1820031WL009824 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028518 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
244 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24030820230108576 03/08/2023 SEETABAI GORAKH NIRPAL 1820031WL009824 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028496 SITABAI GORAKH NIRPAL INDUSIND BANK(607189)
245 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24030820230108578 03/08/2023 VIJAYKUMAR GORAKH NIRPAL 1820031WL009824 VIJAYKUMAR GORAKH NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028497 Mr. VIJAYKUMAR GORAKH NIRPAL MAHARASHTRA GRAMIN BANK(607000)
246 Bhoom MH-20-031-011-003/278
(BAWI) 		1820031011NRG24030820230108978 03/08/2023 BHAGWAT EAKNATH PANALE 1820031WL009859 BHAGWAT EAKNATH PANALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021815 Bhagwat Ekanath Panhale FINO PAYMENTS BANK LTD(608001)
247 Bhoom MH-20-031-011-003/280
(BAWI) 		1820031000NRG24030820230108580 03/08/2023 ASHRU BHIMA PANALE 1820031WL009824 ASHRU BHIMA PANALE 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028469 Mr. ASHRU BHIMA PANHALE MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-011-003/287
(BAWI) 		1820031011NRG24030820230108979 03/08/2023 NARAYAN 1820031WL009859 NARAYAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028470 Mr. NARAYAN KESHAV PANHALE MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-011-003/293
(BAWI) 		1820031011NRG24030820230108980 03/08/2023 UTTARESHVAR GOVIND NIRPAL 1820031WL009859 UTTARESHVAR GOVIND NIRPAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028495 Mr. UTRESHWAR GOVIND NIRPAL MAHARASHTRA GRAMIN BANK(607000)
250 Bhoom MH-20-031-011-003/293
(BAWI) 		1820031011NRG24030820230108981 03/08/2023 YAMUNA UTTARESHVAR NIRPAL 1820031WL009859 YAMUNA UTTARESHVAR NIRPAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028466 Mrs. YAMUNABAI UTESHWAR NIRAPAL MAHARASHTRA GRAMIN BANK(607000)
251 Bhoom MH-20-031-011-003/296
(BAWI) 		1820031011NRG24030820230108982 03/08/2023 SAMPATTI MARUTI PANALE 1820031WL009859 SAMPATTI MARUTI PANALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028446 Mr. SAMPATI MARUTI PANHALE MAHARASHTRA GRAMIN BANK(607000)
252 Bhoom MH-20-031-011-003/319
(BAWI) 		1820031000NRG24030820230108581 03/08/2023 BAPURAO KERBA PANHALE 1820031WL009824 BAPURAO KERBA PANHALE 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028501 Mr. BAPURAO KERABA PANHALE MAHARASHTRA GRAMIN BANK(607000)
253 Bhoom MH-20-031-011-003/319
(BAWI) 		1820031000NRG24030820230108582 03/08/2023 LAXMI BAPURAO PANHALE 1820031WL009824 LAXMI BAPURAO PANHALE 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028523 Mrs. Laxmi Bapurao Panhale MAHARASHTRA GRAMIN BANK(607000)
254 Bhoom MH-20-031-011-003/322
(BAWI) 		1820031000NRG24030820230108584 03/08/2023 HARIDAS MARUDRA NIRPAL 1820031WL009824 HARIDAS MARUDRA NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028453 HARI MAHARUDRA NIRPAL IDBI BANK(607095)
255 Bhoom MH-20-031-011-003/322
(BAWI) 		1820031000NRG24030820230108585 03/08/2023 RANI HARIDAS NIRPAL 1820031WL009824 RANI HARIDAS NIRPAL 1143 MAHG0004423 1638 1638 Processed 13/09/2023 A256230028519 RANI HARI NIRPAL INDUSIND BANK(607189)
256 Bhoom MH-20-031-011-003/451
(BAWI) 		1820031011NRG24030820230108983 03/08/2023 KALYAN KHANDU KADBANE 1820031WL009859 KALYAN KHANDU KADBANE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021689 Mr. KALYAN KHANDU KADBANE MAHARASHTRA GRAMIN BANK(607000)
257 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031011NRG24030820230108986 03/08/2023 KANTABAI RAJENDRA PANHALE 1820031WL009859 KANTABAI RAJENDRA PANHALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028449 Mrs. KANTABAI RAJENDRA PANAHALE MAHARASHTRA GRAMIN BANK(607000)
258 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031011NRG24030820230108987 03/08/2023 MANOJ RAJENDRA PANHALE 1820031WL009859 MANOJ RAJENDRA PANHALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028493 MR MANOJ RAJENDRA PANHALE STATE BANK OF INDIA(508548)
259 Bhoom MH-20-031-021-001/181
(DANDEGAON) 		1820031000NRG24030820230109010 03/08/2023 KUSUM SURESH SHINDE 1820031WL009864 KUSUM SURESH SHINDE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028430 Mrs. KUSUM SURESH SHINDE BANK OF MAHARASHTRA(607387)
260 Bhoom MH-20-031-021-001/181
(DANDEGAON) 		1820031000NRG24030820230109009 03/08/2023 SURESH BABAN SHINDE 1820031WL009864 SURESH BABAN SHINDE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028457 Mr. SURESH BABAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
261 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24030820230109013 03/08/2023 KALAWATI HARIDAS SHINDE 1820031WL009864 KALAWATI HARIDAS SHINDE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028499 Mrs. Kalavti Haridas Shinde BANK OF MAHARASHTRA(607387)
262 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24030820230108777 03/08/2023 RAMPRABHU NARAYAN MAHANVAR 1820031WL009842 RAMPRABHU NARAYAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028440 Mr. RAMPRABHU NARAYAN MAHANVAR BANK OF MAHARASHTRA(607387)
263 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24030820230108778 03/08/2023 SHANTIRAM NARAYAN MAHANVAR 1820031WL009842 SHANTIRAM NARAYAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021821 Mr. SHANTIRAM NARAYAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
264 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24030820230108701 03/08/2023 MANISHA NARAYAN KALE 1820031WL009834 MANISHA NARAYAN KALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028447 Mrs. MANISHA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24030820230108702 03/08/2023 SAGAR NARAYAN KALE 1820031WL009834 SAGAR NARAYAN KALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028475 MR SAGAR NARAYAN KALE STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24030820230108637 03/08/2023 DHANRAJ SADASHIV GIRI 1820031WL009830 DHANRAJ SADASHIV GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028476 MR DHANRAJ SADASHIV GIRI STATE BANK OF INDIA(508548)
267 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24030820230108636 03/08/2023 KAUSHALYA SADASHIV GIRI 1820031WL009830 KAUSHALYA SADASHIV GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028492 Ms. KOUSHALYA SADASHIV GIRI MAHARASHTRA GRAMIN BANK(607000)
268 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24030820230108635 03/08/2023 SADASHIV KHEMA GIRI 1820031WL009830 SADASHIV KHEMA GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028438 Mr. SADASHIV KHEMA GIRI MAHARASHTRA GRAMIN BANK(607000)
269 Bhoom MH-20-031-026-001/108
(DUDHODI) 		1820031000NRG24030820230108625 03/08/2023 MADHUKAR MAHANVAR 1820031WL009829 MADHUKAR MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021812 MAHANWAR MADHUKAR DHONDIBA . MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24030820230108642 03/08/2023 SUREKHA ASHOK MAHANVAR 1820031WL009830 SUREKHA ASHOK MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028513 Ms. SUREKHA ASHOK MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
271 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24030820230108707 03/08/2023 BHARAT SAHEBRAO MAHANVAR 1820031WL009835 BHARAT SAHEBRAO MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028482 Mr. BHARAT SAHEBRAO MAHANVAR BANK OF MAHARASHTRA(607387)
272 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24030820230108628 03/08/2023 MAHARUDRA SAHEBRAO MAHANVAR 1820031WL009829 MAHARUDRA SAHEBRAO MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021819 Mr. MAHARUDRA SAHEBRAV MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24030820230108708 03/08/2023 RATNAMALA MAHARUDRA MAHANVAR 1820031WL009835 RATNAMALA MAHARUDRA MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028525 RATNMALA MAHARUDRA MAHANWAR INDUSIND BANK(607189)
274 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24030820230108629 03/08/2023 SHOBHA BHARAT MAHANVAR 1820031WL009829 SHOBHA BHARAT MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028527 Mrs. Shobha Bharat Mahanawar MAHARASHTRA GRAMIN BANK(607000)
275 Bhoom MH-20-031-026-001/28
(DUDHODI) 		1820031000NRG24030820230108784 03/08/2023 DATTATRYA MOHAN KALVATKAR 1820031WL009843 DATTATRYA MOHAN KALVATKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021813 DATTATRAY M KALVATKA BANK OF BARODA(606985)
276 Bhoom MH-20-031-026-001/29
(DUDHODI) 		1820031000NRG24030820230108709 03/08/2023 VAISHALA POPAT KALVATKAR 1820031WL009835 VAISHALA POPAT KALVATKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028478 Mrs. VAISHALI POPAT KALWATKAR BANK OF MAHARASHTRA(607387)
277 Bhoom MH-20-031-026-001/34
(DUDHODI) 		1820031000NRG24030820230108714 03/08/2023 TRIMBAK ANNA KALVATKAR 1820031WL009837 TRIMBAK ANNA KALVATKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028473 Mr. TRIMBAK ANNA KALWATKAR MAHARASHTRA GRAMIN BANK(607000)
278 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24030820230108786 03/08/2023 SUSHMA RAVIKIRAN MAHANVAR 1820031WL009843 SUSHMA RAVIKIRAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028451 Ms. SUSHMA RAVIKIRAN MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24030820230108785 03/08/2023 VAIJINATH WAMAN MAHANVAR 1820031WL009843 VAIJINATH WAMAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021817 Mr. VAIJINATH VAMAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-026-001/41
(DUDHODI) 		1820031000NRG24030820230108703 03/08/2023 BAYDABAI MAHADEV PAWAR 1820031WL009834 BAYDABAI MAHADEV PAWAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028483 Mrs. BAYADABAI MAHADEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
281 Bhoom MH-20-031-026-001/44
(DUDHODI) 		1820031000NRG24030820230108704 03/08/2023 SUKHDEV NARAYAN BAHIR 1820031WL009834 SUKHDEV NARAYAN BAHIR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028474 Mr. SUKHADEV NARAYAN BHAIR MAHARASHTRA GRAMIN BANK(607000)
282 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24030820230108643 03/08/2023 SUNANDA RAMBHAU GIRI 1820031WL009830 SUNANDA RAMBHAU GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028484 Mrs. SUNANDABAI RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24030820230108644 03/08/2023 SUNIL RAMBHAU GIRI 1820031WL009830 SUNIL RAMBHAU GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028472 Mr. SUNIL RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
284 Bhoom MH-20-031-026-001/48
(DUDHODI) 		1820031000NRG24030820230108779 03/08/2023 CHATRABHUJ GIRI 1820031WL009842 CHATRABHUJ GIRI 1143 MAHG0004423 1560 1560 Rejected 13/09/2023 A256230021809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24030820230108781 03/08/2023 GANGUBAI RAJENDRA MAHANVAR 1820031WL009842 GANGUBAI RAJENDRA MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028435 Mrs. GANGUBAI RAJENDRA MAHANWAR BANK OF MAHARASHTRA(607387)
286 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24030820230108780 03/08/2023 RAJENDRA SOPAN MAHANVAR 1820031WL009842 RAJENDRA SOPAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028485 Mr. RAJENDRA SOPAN MAHANWAR BANK OF MAHARASHTRA(607387)
287 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24030820230108782 03/08/2023 SURESH RAJENDRA MAHANVAR 1820031WL009842 SURESH RAJENDRA MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028511 Mr. SURESH RAJENDRA MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
288 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24030820230108630 03/08/2023 KERBA NAMDEV RANJVAN 1820031WL009829 KERBA NAMDEV RANJVAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021811 Mr. KERBA NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-026-001/52
(DUDHODI) 		1820031000NRG24030820230108631 03/08/2023 RAJUBAI KERBA RANJVAN 1820031WL009829 RAJUBAI KERBA RANJVAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028491 Ms. RAJUBAI KERABA RANJWAN MAHARASHTRA GRAMIN BANK(607000)
290 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24030820230108632 03/08/2023 YASHVANT NAMDEV RANJVAN 1820031WL009829 YASHVANT NAMDEV RANJVAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021807 Mr. YASHWANT NAMDEO RANJWAN MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-026-001/54
(DUDHODI) 		1820031000NRG24030820230108716 03/08/2023 PRADIP KACHRU GAVDE 1820031WL009837 PRADIP KACHRU GAVDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028437 Mr. PRADIP KACHRU GAVADE BANK OF MAHARASHTRA(607387)
292 Bhoom MH-20-031-026-001/54
(DUDHODI) 		1820031000NRG24030820230108715 03/08/2023 SHOBHA KACHARU GAVADE 1820031WL009837 SHOBHA KACHARU GAVADE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028444 Ms. SHOBHA KACHARU GAWADE MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-026-001/55
(DUDHODI) 		1820031000NRG24030820230108718 03/08/2023 ANURATNA BABASAHEB GAVADE. 1820031WL009837 ANURATNA BABASAHEB GAVADE. 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028427 Mr. ANURATH BABASAHEB GAWADE MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-026-001/55
(DUDHODI) 		1820031000NRG24030820230108717 03/08/2023 CHANDRAKALA ANURATH GAVADE 1820031WL009837 CHANDRAKALA ANURATH GAVADE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028512 Mrs. CHANDRAKALA ANURATH GAVADE MAHARASHTRA GRAMIN BANK(607000)
295 Bhoom MH-20-031-026-001/58
(DUDHODI) 		1820031000NRG24030820230108705 03/08/2023 LATA DINKAR LOKHANDE 1820031WL009834 LATA DINKAR LOKHANDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028452 Mr. LATABAI LAXMAN (DINKAR ) LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
296 Bhoom MH-20-031-026-001/61
(DUDHODI) 		1820031000NRG24030820230108720 03/08/2023 SAMBHAJI SHRIHARI MAHANVAR 1820031WL009837 SAMBHAJI SHRIHARI MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028456 SAMBHAJI SHRIHARI MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
297 Bhoom MH-20-031-026-001/61
(DUDHODI) 		1820031000NRG24030820230108719 03/08/2023 SHRIHARI SOPAN MAHANVAR 1820031WL009837 SHRIHARI SOPAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028432 Mr. SHRIHARI SOPAN MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
298 Bhoom MH-20-031-026-001/64
(DUDHODI) 		1820031000NRG24030820230108787 03/08/2023 BHAGUBAI GURUDAS MAHANVAR 1820031WL009843 BHAGUBAI GURUDAS MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028481 Mrs. BHAGYSHREE GURUDAS MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
299 Bhoom MH-20-031-026-001/68
(DUDHODI) 		1820031000NRG24030820230108710 03/08/2023 GAUTAM SADASHIV KALVATKAR 1820031WL009835 GAUTAM SADASHIV KALVATKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028433 Mr. GAUTAM SADASHIV KALWATKAR MAHARASHTRA GRAMIN BANK(607000)
300 Bhoom MH-20-031-026-001/80
(DUDHODI) 		1820031000NRG24030820230108706 03/08/2023 DEVIDAS BHIMRAO KALE 1820031WL009834 DEVIDAS BHIMRAO KALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021814 Mr. DEVIDAS BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
301 Bhoom MH-20-031-026-001/81
(DUDHODI) 		1820031000NRG24030820230108789 03/08/2023 TANAJI VISHVANATH MAHANVAR 1820031WL009843 TANAJI VISHVANATH MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028450 Mr. TANAJI VISHWANATH MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
302 Bhoom MH-20-031-026-001/81
(DUDHODI) 		1820031000NRG24030820230108788 03/08/2023 VISHVANATH DATTU MAHANVAR 1820031WL009843 VISHVANATH DATTU MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021816 VISHWANATH DATTU MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-026-001/87
(DUDHODI) 		1820031000NRG24030820230108634 03/08/2023 SURESH BABURAO MARKAD 1820031WL009829 SURESH BABURAO MARKAD 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021818 MR SURESH BABURAO MARKAD STATE BANK OF INDIA(508548)
304 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24030820230108790 03/08/2023 MOHAN DATTU MAHANVAR 1820031WL009843 MOHAN DATTU MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021805 MOHAN DATTU MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24030820230108791 03/08/2023 PADMIN MOHAN MAHANVAR 1820031WL009843 PADMIN MOHAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028509 Mrs. PADMONBAI MOHANRAO MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
306 Bhoom MH-20-031-039-001/150
(IRACHIWADI) 		1820031006NRG24030820230108966 03/08/2023 SHRIRAM KISAN KATE 1820031WL009857 SHRIRAM KISAN KATE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028454 Mr. SHRIRAM KISAN KATE MAHARASHTRA GRAMIN BANK(607000)
307 Bhoom MH-20-031-039-001/154
(IRACHIWADI) 		1820031006NRG24030820230108968 03/08/2023 BAJIRAO MAHADEV KATE 1820031WL009857 BAJIRAO MAHADEV KATE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028468 Mr. BAJIRAO MAHADEV KATE MAHARASHTRA GRAMIN BANK(607000)
308 Bhoom MH-20-031-039-001/154
(IRACHIWADI) 		1820031006NRG24030820230108967 03/08/2023 MAHADEV BHANUDAS KATE 1820031WL009857 MAHADEV BHANUDAS KATE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028488 Mr. MAHADEV BHANUDAS KATE MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-039-001/155
(IRACHIWADI) 		1820031006NRG24030820230108969 03/08/2023 BHIMA BHANUDAS KATE 1820031WL009857 BHIMA BHANUDAS KATE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230021822 Mr. BHIMA BHANUDAS KATE MAHARASHTRA GRAMIN BANK(607000)
310 Bhoom MH-20-031-039-001/158
(IRACHIWADI) 		1820031006NRG24030820230108970 03/08/2023 HARIDAS VISHVANATH KATE 1820031WL009857 HARIDAS VISHVANATH KATE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028467 Mr. HARIDAS ISSA KATE BANK OF MAHARASHTRA(607387)
311 Bhoom MH-20-031-039-001/170
(IRACHIWADI) 		1820031006NRG24030820230108973 03/08/2023 KESHAV NANA SAPKAL 1820031WL009857 KESHAV NANA SAPKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028439 Keshav Nana Sapkal AIRTEL PAYMENTS BANK LIMITED(990288)
312 Bhoom MH-20-031-039-001/184
(IRACHIWADI) 		1820031006NRG24030820230108974 03/08/2023 SHALAN ASHRUBA TORKAD 1820031WL009857 SHALAN ASHRUBA TORKAD 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230028434 Mrs. SHALAN ASRUBA TORKAD MAHARASHTRA GRAMIN BANK(607000)
313 Bhoom MH-20-031-049-001/138
(MATREWADI) 		1820031000NRG24030820230108906 03/08/2023 ASHALATA MAHARUDRA KHARPUDE 1820031WL009851 ASHALATA MAHARUDRA KHARPUDE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028461 Mrs. ASHALATA MAHARUDRA KHARPUDE MAHARASHTRA GRAMIN BANK(607000)
314 Bhoom MH-20-031-049-001/169
(MATREWADI) 		1820031000NRG24030820230108908 03/08/2023 KONTABAI PARAMESHVAR KHANDAGALE 1820031WL009851 KONTABAI PARAMESHVAR KHANDAGALE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028458 Mrs. KONTABAI PARMESHWAR KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
315 Bhoom MH-20-031-049-001/169
(MATREWADI) 		1820031000NRG24030820230108907 03/08/2023 PARAMESHVAR TUKARAM KHANDAGALE 1820031WL009851 PARAMESHVAR TUKARAM KHANDAGALE 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028436 Mr. PARMESHWAR TUKARAM KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
316 Bhoom MH-20-031-049-001/213
(MATREWADI) 		1820031000NRG24030820230108909 03/08/2023 PUSHPA RANJEET PAWAR 1820031WL009851 PUSHPA RANJEET PAWAR 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230021690 Mrs. PUSHPA RANJIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-049-001/95
(MATREWADI) 		1820031000NRG24030820230108910 03/08/2023 DEEPAK KERBA NIRPAL 1820031WL009851 DEEPAK KERBA NIRPAL 1143 MAHG0004423 1300 1300 Processed 13/09/2023 A256230028504 Mr. DEEPAK KERABA NIRPAL MAHARASHTRA GRAMIN BANK(607000)
318 Bhoom MH-20-031-071-002/128
(TINTRAJ) 		1820031000NRG24030820230108542 03/08/2023 SHANKAR RAJARAM SHINDE 1820031WL009820 SHANKAR RAJARAM SHINDE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028443 Mr. SHANKAR RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
319 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24030820230108548 03/08/2023 KIRAN BHALCHANDRA SABLE 1820031WL009820 KIRAN BHALCHANDRA SABLE 1143 MAHG0004423 1040 1040 Processed 13/09/2023 A256230028441 Mr. KIRAN BHALCHANDRA SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 168468 168468
320 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24030820230108338 03/08/2023 SOMNATH LAXMAN MALI 1820031WL009802 SOMNATH LAXMAN MALI 1143 MAHG0004433 780 780 Processed 13/09/2023 A256230021778 SOMNATH LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24030820230108328 03/08/2023 RUKMIN BAPURAO GILBILE 1820031WL009801 RUKMIN BAPURAO GILBILE 1143 MAHG0004433 1040 1040 Processed 13/09/2023 A256230028533 Miss. Rukmin Bapurao Gilbile MAHARASHTRA GRAMIN BANK(607000)
322 Bhoom MH-20-031-070-001/422
(SUKTA) 		1820031000NRG24030820230108569 03/08/2023 DNYANDEV 1820031WL009823 DNYANDEV 1143 MAHG0004433 1749 1749 Processed 13/09/2023 A256230021688 MR DNYANDEV SAHEBRAO NARUTE STATE BANK OF INDIA(508548)
SubTotal 3569 3569
323 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24030820230108449 03/08/2023 SWATI ASHOK GILBILE 1820031WL009809 SWATI ASHOK GILBILE 413501 780 780 Processed 13/09/2023 A256230028425 SWATI ASHOK GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bhoom MH-20-031-026-001/53
(DUDHODI) 		1820031000NRG24030820230108633 03/08/2023 JAYASHRI YASHVANT RANJVAN 1820031WL009829 JAYASHRI YASHVANT RANJVAN 413501 1560 1560 Processed 13/09/2023 A256230028426 JAYASHRI YASHAVANT RANJAVAN IDBI BANK(607095)
325 Bhoom MH-20-031-070-001/358
(SUKTA) 		1820031000NRG24030820230108526 03/08/2023 DIPAK RAJENDRA GOYKAR 1820031WL009818 DIPAK RAJENDRA GOYKAR 413501 1300 1300 Processed 13/09/2023 A256230021691 Dipak Rajendra Goykar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3640 3640
Total 422716 422716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_030823APB_FTO_145325 41350401 3640
2 Bhoom MH1820031999_030823APB_FTO_145325 Bank of India BKID0000648 Bhoom 20290
3 Bhoom MH1820031999_030823APB_FTO_145325 Bank of Maharastra MAHB0000131 LONI KALBHOR 2600
4 Bhoom MH1820031999_030823APB_FTO_145325 Bank of Maharastra MAHB0000687 IEET 33380
5 Bhoom MH1820031999_030823APB_FTO_145325 Bank of Maharastra MAHB0000742 PARGAON 20430
6 Bhoom MH1820031999_030823APB_FTO_145325 IDBI BANK IBKL0001549 Bhoom 12900
7 Bhoom MH1820031999_030823APB_FTO_145325 State Bank of India SBIN0011447 BHOOM 45300
8 Bhoom MH1820031999_030823APB_FTO_145325 State Bank of India SBIN0011447 STATE BANK OF INDIA BHOOM 1560
9 Bhoom MH1820031999_030823APB_FTO_145325 State Bank of India SBIN0020042 BHOOM 89559
10 Bhoom MH1820031999_030823APB_FTO_145325 State Bank of India SBIN0020047 PARANDA 2500
11 Bhoom MH1820031999_030823APB_FTO_145325 Maharashtra Gramin Bank MAHG0004402 Aanala 1560
12 Bhoom MH1820031999_030823APB_FTO_145325 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 16960
13 Bhoom MH1820031999_030823APB_FTO_145325 Maharashtra Gramin Bank MAHG0004423 PATHRUD 168468
14 Bhoom MH1820031999_030823APB_FTO_145325 Maharashtra Gramin Bank MAHG0004433 BHOOM 3569

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