Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:59:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_270723APB_FTO_134306
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24270720230096626 27/07/2023 SUGRIV PRABHU KAMBLE 1820031WL008618 SUGRIV PRABHU KAMBLE 00048 BKID0000648 780 780 Processed 02/08/2023 A214230035064 SUGRIV PRABHAKAR KAMBALE BANK OF INDIA(508505)
2 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24270720230095999 27/07/2023 JYOTIRAM RAJENDRA PANHALE 1820031WL008583 JYOTIRAM RAJENDRA PANHALE 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035076 JOTIRAM RAJENDRA PANHALE BANK OF INDIA(508505)
3 Bhoom MH-20-031-014-001/8
(BHOGALGAON) 		1820031000NRG24270720230096870 27/07/2023 BALAJI KANTA KHULE 1820031WL008642 BALAJI KANTA KHULE 00048 BKID0000648 1680 1680 Processed 02/08/2023 A214230035084 MR BALAJI KANTRAV KHULE STATE BANK OF INDIA(508548)
4 Bhoom MH-20-031-014-001/8
(BHOGALGAON) 		1820031000NRG24270720230096871 27/07/2023 JYOTI BALAJI KHULE 1820031WL008642 JYOTI BALAJI KHULE 00048 BKID0000648 1680 1680 Processed 02/08/2023 A214230035080 MRS JYOTI BALAJI KALE STATE BANK OF INDIA(508548)
5 Bhoom MH-20-031-015-001/227
(BHOGALGAON) 		1820031000NRG24270720230096873 27/07/2023 Bhagyashri Dada Khule 1820031WL008642 Bhagyashri Dada Khule 00048 BKID0000648 1680 1680 Processed 02/08/2023 A214230035085 MRS BHAGYASHRI DADA KHULE STATE BANK OF INDIA(508548)
6 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24270720230096880 27/07/2023 AVINASH UDHAV KHULE 1820031WL008642 AVINASH UDHAV KHULE 00048 BKID0000648 1680 1680 Processed 02/08/2023 A214230035083 MR AVINASH UDDHAV KHULE STATE BANK OF INDIA(508548)
7 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24270720230097907 27/07/2023 ANGAD SHRIHARI ZAMBARE 1820031WL008734 ANGAD SHRIHARI ZAMBARE 00048 BKID0000648 1560 1560 Processed 02/08/2023 A214230035054 Angad Shrihari Zambare FINO PAYMENTS BANK LTD(608001)
8 Bhoom MH-20-031-026-001/192
(DUDHODI) 		1820031000NRG24270720230094893 27/07/2023 DAYANAND HAIBATI MAHANWAR 1820031WL008533 DAYANAND HAIBATI MAHANWAR 00048 BKID0000648 750 750 Processed 02/08/2023 A214230035063 DAYANAND HAIBATI MAHANWAR BANK OF INDIA(508505)
9 Bhoom MH-20-031-033-001/10
(GORAMLA) 		1820031033NRG24270720230099011 27/07/2023 SWATI UMESH AUTADE 1820031WL008820 SWATI UMESH AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035070 MRS SWATI UMESH AUTADE STATE BANK OF INDIA(508548)
10 Bhoom MH-20-031-033-001/101
(GORAMLA) 		1820031033NRG24270720230099096 27/07/2023 BHAGYASHRI RANJIT GADVE 1820031WL008830 BHAGYASHRI RANJIT GADVE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035074 BHAGYSHREE RANJIT GADHAVE BANK OF INDIA(508505)
11 Bhoom MH-20-031-033-001/101
(GORAMLA) 		1820031033NRG24270720230099095 27/07/2023 RANJIT CHATRABHUJ GADVE 1820031WL008830 RANJIT CHATRABHUJ GADVE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035075 RANJIT CHATRABHUJ GADHAVE BANK OF INDIA(508505)
12 Bhoom MH-20-031-033-001/28
(GORAMLA) 		1820031000NRG24270720230098644 27/07/2023 KALYAN DNYANDEV AUTADE 1820031WL008787 KALYAN DNYANDEV AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035067 KALYAN DNYANADEV AUTADE BANK OF INDIA(508505)
13 Bhoom MH-20-031-033-001/50
(GORAMLA) 		1820031000NRG24270720230098646 27/07/2023 KUSUM BHARAT GARAD 1820031WL008787 KUSUM BHARAT GARAD 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035071 KUSUM BHARAT GARAD IDBI BANK(607095)
14 Bhoom MH-20-031-033-001/51
(GORAMLA) 		1820031000NRG24270720230098761 27/07/2023 GOVARDHAN LIMBRAJ AUTADE 1820031WL008792 GOVARDHAN LIMBRAJ AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035078 GOVARDHAN LIMBARAJ AUTADE BANK OF INDIA(508505)
15 Bhoom MH-20-031-033-001/52
(GORAMLA) 		1820031000NRG24270720230098762 27/07/2023 KISANBAI DAGADU AUTADE 1820031WL008792 KISANBAI DAGADU AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035060 KISANABAI DAGADU AUTADE BANK OF INDIA(508505)
16 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24270720230098647 27/07/2023 INDUBAI SHIVAJI AUTADE 1820031WL008787 INDUBAI SHIVAJI AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035069 INDUBAI SHIVAJI AUTADE BANK OF INDIA(508505)
17 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24270720230098649 27/07/2023 SUPRIYA BHAUSAHEB AUTADE 1820031WL008787 SUPRIYA BHAUSAHEB AUTADE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035100 SUPRIYA BHAUSAHEB AUTADE BANK OF INDIA(508505)
18 Bhoom MH-20-031-033-002/115
(GORAMLA) 		1820031033NRG24270720230098896 27/07/2023 LAHU SHREEHARI GAIKWAD 1820031WL008810 LAHU SHREEHARI GAIKWAD 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035059 MR LAHU SHRIHARI GAIKWAD STATE BANK OF INDIA(508548)
19 Bhoom MH-20-031-033-002/87
(GORAMLA) 		1820031000NRG24270720230097157 27/07/2023 UMESH MACHHINDRA SHELKE 1820031WL008666 UMESH MACHHINDRA SHELKE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035055 MR UMESH MACHHINDRA SHELKE STATE BANK OF INDIA(508548)
20 Bhoom MH-20-031-057-001/289
(PATH SANGVI) 		1820031000NRG24270720230097885 27/07/2023 MISAL ASHOK BALBHIM 1820031WL008730 MISAL ASHOK BALBHIM 00048 BKID0000648 260 260 Processed 02/08/2023 A214230035061 ASHOK BALBHIM MISAL BANK OF INDIA(508505)
21 Bhoom MH-20-031-060-001/138
(PIMPALGAON) 		1820031000NRG24270720230093265 27/07/2023 GOPINATH JALINDHAR GHODKE 1820031WL008399 GOPINATH JALINDHAR GHODKE 00048 BKID0000648 1365 1365 Processed 02/08/2023 A214230035056 MR GOPINATH JALINDAR GHODAKE STATE BANK OF INDIA(508548)
22 Bhoom MH-20-031-060-001/138
(PIMPALGAON) 		1820031000NRG24270720230093263 27/07/2023 JALINDHAR DNYANOBA GHODKE 1820031WL008399 JALINDHAR DNYANOBA GHODKE 00048 BKID0000648 1365 1365 Processed 02/08/2023 A214230035057 MR JALINDAR DNYANOBA GHODKE STATE BANK OF INDIA(508548)
23 Bhoom MH-20-031-060-001/138
(PIMPALGAON) 		1820031000NRG24270720230093264 27/07/2023 KAMAL JALINDHAR GHODKE 1820031WL008399 KAMAL JALINDHAR GHODKE 00048 BKID0000648 1365 1365 Processed 02/08/2023 A214230035058 KAMAL JALINDAR GHODKE BANK OF INDIA(508505)
24 Bhoom MH-20-031-061-001/26
(RALE SANGAVI) 		1820031000NRG24270720230098615 27/07/2023 SHIVAJI BABAN TALKE 1820031WL008783 SHIVAJI BABAN TALKE 00048 BKID0000648 1300 1300 Processed 02/08/2023 A214230035072 Mr. SHIVAJI BABAN TALKE MAHARASHTRA GRAMIN BANK(607000)
25 Bhoom MH-20-031-066-001/119
(SAWARGAON (DU)) 		1820031000NRG24270720230097453 27/07/2023 BARIKRAO DHONDIBA UBALE 1820031WL008693 BARIKRAO DHONDIBA UBALE 00048 BKID0000648 1560 1560 Processed 02/08/2023 A214230035082 Mr. BARIKRAO DHONDIBA UBALE MAHARASHTRA GRAMIN BANK(607000)
26 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24270720230094186 27/07/2023 BAPU BABAN ARJUN 1820031WL008492 BAPU BABAN ARJUN 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035068 BAPU BABAN ARJUN BANK OF INDIA(508505)
27 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24270720230094185 27/07/2023 POPAT BABAN ARJUN 1820031WL008492 POPAT BABAN ARJUN 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035081 POPAT BABAN ARJUN BANK OF INDIA(508505)
28 Bhoom MH-20-031-070-001/447
(SUKTA) 		1820031000NRG24270720230094081 27/07/2023 RAHIMAN BADSHAHA SHAIKH 1820031WL008477 RAHIMAN BADSHAHA SHAIKH 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035079 RAHIM BADSHAHA SHAIKH BANK OF INDIA(508505)
29 Bhoom MH-20-031-070-004/268
(SUKTA) 		1820031000NRG24270720230094150 27/07/2023 RADHABAI KISAN NIKAM 1820031WL008487 RADHABAI KISAN NIKAM 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035062 RADHABAI KISAN NIKAM BANK OF INDIA(508505)
30 Bhoom MH-20-031-070-004/683
(SUKTA) 		1820031000NRG24270720230094101 27/07/2023 RAMAKANT SAHADEV BHARTI 1820031WL008480 RAMAKANT SAHADEV BHARTI 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035077 RAMAKANT SAHDEO BHARATI BANK OF INDIA(508505)
31 Bhoom MH-20-031-070-004/693
(SUKTA) 		1820031000NRG24270720230094167 27/07/2023 LANKABAI HARIBHAU GAIKWAD 1820031WL008490 LANKABAI HARIBHAU GAIKWAD 00048 BKID0000648 1500 1500 Processed 02/08/2023 A214230035073 LANKABAI HARIBHAU GAIKWAD BANK OF INDIA(508505)
32 Bhoom MH-20-031-070-004/75
(SUKTA) 		1820031000NRG24270720230093948 27/07/2023 ANKUSH BHAGWAN JADHAV 1820031WL008463 ANKUSH BHAGWAN JADHAV 00048 BKID0000648 1365 1365 Processed 02/08/2023 A214230035065 Mr. ANKUSH BHAGWAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 Bhoom MH-20-031-070-004/75
(SUKTA) 		1820031000NRG24270720230093949 27/07/2023 CHANDRAKALA ANKUSH JADHAV 1820031WL008463 CHANDRAKALA ANKUSH JADHAV 00048 BKID0000648 1365 1365 Processed 02/08/2023 A214230035066 ANKUSH BHAGWAN JADHAV BANK OF INDIA(508505)
SubTotal 44555 44555
34 Bhoom MH-20-031-051-001/219
(NALIWADGAON) 		1820031000NRG24270720230093283 27/07/2023 POPAT DASU KHAVALE 1820031WL008402 POPAT DASU KHAVALE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035404 Mr. POPAT DASU KHAVALE BANK OF MAHARASHTRA(607387)
35 Bhoom MH-20-031-051-001/222
(NALIWADGAON) 		1820031000NRG24270720230093267 27/07/2023 GAJENDRA BHIMA BHAKARE 1820031WL008400 GAJENDRA BHIMA BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035388 Mr. GAJENDR BHIMA BHAKARE BANK OF MAHARASHTRA(607387)
36 Bhoom MH-20-031-051-001/222
(NALIWADGAON) 		1820031000NRG24270720230093268 27/07/2023 KISKINDA GAJENDRA BHAKARE 1820031WL008400 KISKINDA GAJENDRA BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035400 Mrs. Kiskinda Gajendra Bhakare BANK OF MAHARASHTRA(607387)
37 Bhoom MH-20-031-051-001/226
(NALIWADGAON) 		1820031000NRG24270720230093284 27/07/2023 JALINDAR DADARAM BHAKARE 1820031WL008402 JALINDAR DADARAM BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035107 JALINDAR DADARAO BHAKARE BANK OF MAHARASHTRA(607387)
38 Bhoom MH-20-031-051-001/226
(NALIWADGAON) 		1820031000NRG24270720230093285 27/07/2023 MANGAL JALINDAR BHAKARE 1820031WL008402 MANGAL JALINDAR BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035384 Mrs. MANGAL JALINDAR BHAKARE BANK OF MAHARASHTRA(607387)
39 Bhoom MH-20-031-051-001/232
(NALIWADGAON) 		1820031000NRG24270720230093269 27/07/2023 MACHHINDRA DADARAM BHAKARE 1820031WL008400 MACHHINDRA DADARAM BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035398 Mr. Machhindra Dadaram Bhakare BANK OF MAHARASHTRA(607387)
40 Bhoom MH-20-031-051-001/271
(NALIWADGAON) 		1820031000NRG24270720230093270 27/07/2023 BHAUSAHEB AJINATH BHAKARE 1820031WL008400 BHAUSAHEB AJINATH BHAKARE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035403 Mr. Bhausaheb Ajinath Bhakare BANK OF MAHARASHTRA(607387)
41 Bhoom MH-20-031-051-001/285
(NALIWADGAON) 		1820031000NRG24270720230093271 27/07/2023 AJINATH 1820031WL008400 AJINATH 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035387 Mr. AJINATH ARJUN BHAKARE BANK OF MAHARASHTRA(607387)
42 Bhoom MH-20-031-051-001/337
(NALIWADGAON) 		1820031000NRG24270720230093286 27/07/2023 APPA TUKARAM BAVANE 1820031WL008402 APPA TUKARAM BAVANE 00051 MAHB0000687 1092 1092 Processed 02/08/2023 A214230035112 Mr. APPA TUKARAM BAVANE BANK OF MAHARASHTRA(607387)
43 Bhoom MH-20-031-055-001/112
(PAKHRUD) 		1820031033NRG24270720230099175 27/07/2023 ASHABAI BALIRAM CHAVAN 1820031WL008843 ASHABAI BALIRAM CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035399 Mrs. ASHABAI BALIRAM CHAVAN BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-055-001/112
(PAKHRUD) 		1820031033NRG24270720230099174 27/07/2023 BALIRAM DASU CHAVAN 1820031WL008843 BALIRAM DASU CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035110 Mr. BALIRAM DASU CHAVAN BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031033NRG24270720230099177 27/07/2023 JANABAI NARAYAN CHAVAN 1820031WL008843 JANABAI NARAYAN CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035113 Mrs. JANABAI NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031033NRG24270720230099176 27/07/2023 NARAYAN BABURAO CHAVAN 1820031WL008843 NARAYAN BABURAO CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035390 Mr. NARAYAN BABURAO CHAVAN BANK OF MAHARASHTRA(607387)
47 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031033NRG24270720230099184 27/07/2023 RAMESH NARAYAN CHAVAN 1820031WL008844 RAMESH NARAYAN CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035114 Mr. RAMESH NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-055-001/148
(PAKHRUD) 		1820031033NRG24270720230099185 27/07/2023 VANITA RAMESH CHAVAN 1820031WL008844 VANITA RAMESH CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035115 Mrs. VANITA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
49 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031033NRG24270720230099179 27/07/2023 DWARIKA GHANSHAM CHAVAN 1820031WL008843 DWARIKA GHANSHAM CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035116 Mrs. DWARKA GHANSHYAM CHAVAN BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031033NRG24270720230099178 27/07/2023 GHANSHAM GANPATI CHAVAN 1820031WL008843 GHANSHAM GANPATI CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035395 Mr. GHANSHYAM GANPATI CHAVAN BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-055-001/177
(PAKHRUD) 		1820031033NRG24270720230099180 27/07/2023 GOKUL GHANSHAM CHAVAN 1820031WL008843 GOKUL GHANSHAM CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035386 Mr. Gokul Ghansham Chavan BANK OF MAHARASHTRA(607387)
52 Bhoom MH-20-031-055-001/18
(PAKHRUD) 		1820031033NRG24270720230099181 27/07/2023 SANGITA SUBRAO CHAVAN 1820031WL008843 SANGITA SUBRAO CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035118 Mrs. SANGITA SUBRAV CHAVAN BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-055-001/2
(PAKHRUD) 		1820031033NRG24270720230099186 27/07/2023 ANKUSH NAMDEV CHAVAN 1820031WL008844 ANKUSH NAMDEV CHAVAN 00051 MAHB0000687 1250 1250 Rejected 02/08/2023 A214230035393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bhoom MH-20-031-055-001/238
(PAKHRUD) 		1820031033NRG24270720230099187 27/07/2023 PANDURANG DYANOBA CHAVAN 1820031WL008844 PANDURANG DYANOBA CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035442 Mr. PANDURANG DNYANOBA CHAVAN BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-055-001/300-A
(PAKHRUD) 		1820031033NRG24270720230099183 27/07/2023 KALPANA MARUTI CHAVAN 1820031WL008843 KALPANA MARUTI CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035117 Mrs. KALPANA MARUTI CHAVAN BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-055-001/300-A
(PAKHRUD) 		1820031033NRG24270720230099182 27/07/2023 MARUTI KISAN CHAVAN 1820031WL008843 MARUTI KISAN CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035108 MARUTI KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bhoom MH-20-031-055-001/318
(PAKHRUD) 		1820031033NRG24270720230099188 27/07/2023 DNYANOBA ANANTA CHAVAN 1820031WL008844 DNYANOBA ANANTA CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035392 Mr. DNYANOBA ANANTA CHAVAN BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-055-001/326
(PAKHRUD) 		1820031033NRG24270720230099190 27/07/2023 KRUSHNA NAGNATH CHAVAN 1820031WL008844 KRUSHNA NAGNATH CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035109 Mr. Krushna Nagnath Chavan BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-055-001/326
(PAKHRUD) 		1820031033NRG24270720230099189 27/07/2023 NAGNATH BHANUDAS CHAVAN 1820031WL008844 NAGNATH BHANUDAS CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035119 Mr. NAGNATH BHANUDAS CHAVAN BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-055-001/341
(PAKHRUD) 		1820031033NRG24270720230099191 27/07/2023 LAXMAN ABHIMAN CHAVAN 1820031WL008844 LAXMAN ABHIMAN CHAVAN 00051 MAHB0000687 1250 1250 Processed 02/08/2023 A214230035385 Mr. LAXMAN ABHIMAN CHAVAN BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-055-001/98
(PAKHRUD) 		1820031033NRG24270720230099193 27/07/2023 ASHOK BHAIRU KAVALE 1820031WL008844 ASHOK BHAIRU KAVALE 00051 MAHB0000687 1250 1250 Rejected 02/08/2023 A214230035402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Bhoom MH-20-031-055-001/98
(PAKHRUD) 		1820031033NRG24270720230099192 27/07/2023 CHANDRAKLA ASHOK KAVALE 1820031WL008844 CHANDRAKLA ASHOK KAVALE 00051 MAHB0000687 1250 1250 Rejected 02/08/2023 A214230035394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bhoom MH-20-031-070-004/171
(SUKTA) 		1820031000NRG24270720230094114 27/07/2023 SUNIL 1820031WL008482 SUNIL 00051 MAHB0000687 1500 1500 Processed 02/08/2023 A214230035391 Mr. SUNIL SHIVMURTI NARAKE BANK OF MAHARASHTRA(607387)
64 Bhoom MH-20-031-070-004/202
(SUKTA) 		1820031000NRG24270720230094124 27/07/2023 RAVINDRA VISHVANATH BHARTI 1820031WL008483 RAVINDRA VISHVANATH BHARTI 00051 MAHB0000687 1500 1500 Processed 02/08/2023 A214230035111 MR RAVINDRA VISHWANATH BHARATI STATE BANK OF INDIA(508548)
65 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24270720230095574 27/07/2023 BHALCHANDRA VAIJINATH SABLE 1820031WL008558 BHALCHANDRA VAIJINATH SABLE 00051 MAHB0000687 1500 1500 Processed 02/08/2023 A214230035401 Mr. Bhalachandra Vaijinath Sabale BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-076-001/15
(WADACHIWADI) 		1820031033NRG24270720230099144 27/07/2023 ARCHANA 1820031WL008837 ARCHANA 00051 MAHB0000687 1365 1365 Processed 02/08/2023 A214230035397 Miss. Archana Somnath Mane BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-076-001/33
(WADACHIWADI) 		1820031033NRG24270720230099146 27/07/2023 ABHIMAN MADHAV NERE 1820031WL008837 ABHIMAN MADHAV NERE 00051 MAHB0000687 1365 1365 Processed 02/08/2023 A214230035389 Mr. ABHIMAN MADHAV NARE BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-076-001/7
(WADACHIWADI) 		1820031033NRG24270720230099147 27/07/2023 ANANTA BHAGWAN MANE 1820031WL008837 ANANTA BHAGWAN MANE 00051 MAHB0000687 1365 1365 Processed 02/08/2023 A214230035396 Mr. Ananta Bhagvan Mane BANK OF MAHARASHTRA(607387)
SubTotal 43423 43423
69 Bhoom MH-20-031-033-001/51
(GORAMLA) 		1820031033NRG24270720230099120 27/07/2023 GANESH GOVARDHAN AUTADE 1820031WL008834 GANESH GOVARDHAN AUTADE 00051 MAHB0001922 1300 1300 Processed 02/08/2023 A214230035405 MR GANESH GOVARDHAN AUTADE STATE BANK OF INDIA(508548)
SubTotal 1300 1300
70 Bhoom MH-20-031-027-001/90
(EDA) 		1820031000NRG24270720230097524 27/07/2023 BHAGYAVANT BAPPA GHEMRUD 1820031WL008701 BHAGYAVANT BAPPA GHEMRUD 00152 HDFC0001802 1300 1300 Processed 02/08/2023 A214230035319 BHAGYAWANT BAPPA GHEMRUD ICICI BANK LTD(508534)
SubTotal 1300 1300
71 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24270720230097906 27/07/2023 RESHMA NARHARI GAPAT 1820031WL008734 RESHMA NARHARI GAPAT 00165 IBKL0001549 1560 1560 Processed 02/08/2023 A214230035049 RESHMA NARHARI GAPAT IDBI BANK(607095)
72 Bhoom MH-20-031-027-001/125
(EDA) 		1820031000NRG24270720230097516 27/07/2023 SURESH RAJENDRA YADAV 1820031WL008701 SURESH RAJENDRA YADAV 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035106 SURESH RAJENDRA YADAV IDBI BANK(607095)
73 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24270720230097519 27/07/2023 ARVIND SATISH ANDHARE 1820031WL008701 ARVIND SATISH ANDHARE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035094 MR ARVIND SATISH ANDHARE STATE BANK OF INDIA(508548)
74 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24270720230097522 27/07/2023 DHANAJI SHIVAJI GHADGE 1820031WL008701 DHANAJI SHIVAJI GHADGE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035097 DHANAJI SHIVAJI GHADGE IDBI BANK(607095)
75 Bhoom MH-20-031-027-001/83
(EDA) 		1820031000NRG24270720230097523 27/07/2023 VAISHALI DHANAJI GHADGE 1820031WL008701 VAISHALI DHANAJI GHADGE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035099 VAISHALI DHANAJI GHADGE IDBI BANK(607095)
76 Bhoom MH-20-031-033-002/90
(GORAMLA) 		1820031033NRG24270720230098897 27/07/2023 MARUTI VITTHAL SHELKE 1820031WL008810 MARUTI VITTHAL SHELKE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035096 MARUTI VITTHAL SHELKE IDBI BANK(607095)
77 Bhoom MH-20-031-037-001/280
(HIVRA) 		1820031000NRG24270720230097251 27/07/2023 SARIKA LAXMAN JAGDALE 1820031WL008681 SARIKA LAXMAN JAGDALE 00165 IBKL0001549 1560 1560 Processed 02/08/2023 A214230035103 SARIKA LAKSHMAN JAGADALE IDBI BANK(607095)
78 Bhoom MH-20-031-060-001/25
(PIMPALGAON) 		1820031000NRG24270720230097856 27/07/2023 HARI SHRIPATI MASKE 1820031WL008727 HARI SHRIPATI MASKE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035104 HARIDAS SHRIPATI MASKE IDBI BANK(607095)
79 Bhoom MH-20-031-060-001/25
(PIMPALGAON) 		1820031000NRG24270720230097857 27/07/2023 TANAJI HARIDAS MASKE 1820031WL008727 TANAJI HARIDAS MASKE 00165 IBKL0001549 1300 1300 Processed 02/08/2023 A214230035101 TANAJI HARIDAS MASKE IDBI BANK(607095)
80 Bhoom MH-20-031-070-001/365
(SUKTA) 		1820031000NRG24270720230094182 27/07/2023 DEVIDAS 1820031WL008492 DEVIDAS 00165 IBKL0001549 1500 1500 Processed 02/08/2023 A214230035095 DEVIDAS DIGAMBAR GOYKAR IDBI BANK(607095)
81 Bhoom MH-20-031-070-001/417
(SUKTA) 		1820031000NRG24270720230094187 27/07/2023 MADHUKAR SAHEBA ARJUN 1820031WL008492 MADHUKAR SAHEBA ARJUN 00165 IBKL0001549 1500 1500 Processed 02/08/2023 A214230035098 MADHUKAR SAHEBA ARJUN IDBI BANK(607095)
82 Bhoom MH-20-031-070-004/163
(SUKTA) 		1820031000NRG24270720230094123 27/07/2023 HINDRAJ SAKHARAM BHADAKE 1820031WL008483 HINDRAJ SAKHARAM BHADAKE 00165 IBKL0001549 1500 1500 Processed 02/08/2023 A214230035102 HINDRAJ SAKHARAM BHADAKE IDBI BANK(607095)
83 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24270720230094121 27/07/2023 RAJASHRI VINOD BHADAKE 1820031WL008482 RAJASHRI VINOD BHADAKE 00165 IBKL0001549 1500 1500 Processed 02/08/2023 A214230035105 RAJSHREE VINOD BHADAKE IDBI BANK(607095)
SubTotal 18220 18220
84 Bhoom MH-20-031-008-001/142
(ASHTA) 		1820031000NRG24270720230093303 27/07/2023 BAPURAO LAXMAN GHOLAP 1820031WL008404 BAPURAO LAXMAN GHOLAP 00415 SBIN0011447 1638 1638 Processed 02/08/2023 A214230035310 MR BAPURAO LAXMAN GHOLAP STATE BANK OF INDIA(508548)
85 Bhoom MH-20-031-008-001/310
(ASHTA) 		1820031000NRG24270720230093304 27/07/2023 LAXMAN BHAURAO GHOLAP 1820031WL008404 LAXMAN BHAURAO GHOLAP 00415 SBIN0011447 1638 1638 Processed 02/08/2023 A214230035304 MR LAXMAN BHAURAV GHOLAP STATE BANK OF INDIA(508548)
86 Bhoom MH-20-031-011-001/146
(BAWI) 		1820031000NRG24270720230095921 27/07/2023 PRABHAVATI SIDDHESHVAR KAMBLE 1820031WL008573 PRABHAVATI SIDDHESHVAR KAMBLE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035129 PRABHAVATI SIDDHESWAR KAMBALE BANK OF INDIA(508505)
87 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24270720230095998 27/07/2023 KALYAN UTTAM PANHALE 1820031WL008583 KALYAN UTTAM PANHALE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035151 MR KALYAN UTTAM PANHALE STATE BANK OF INDIA(508548)
88 Bhoom MH-20-031-014-001/136
(BHOGALGAON) 		1820031000NRG24270720230099133 27/07/2023 SUDAM VISHNU KALE 1820031WL008836 SUDAM VISHNU KALE 00415 SBIN0011447 546 546 Processed 02/08/2023 A214230035330 Sudam Vishnu Kale FINO PAYMENTS BANK LTD(608001)
89 Bhoom MH-20-031-015-001/1
(BHOGALGAON) 		1820031000NRG24270720230099138 27/07/2023 ASHRUBA SAMBHAJI GHODAKE 1820031WL008836 ASHRUBA SAMBHAJI GHODAKE 00415 SBIN0011447 546 546 Processed 02/08/2023 A214230035283 MR ASHRUBA SAMBHAJI GHODAKE STATE BANK OF INDIA(508548)
90 Bhoom MH-20-031-015-001/63
(BHOGALGAON) 		1820031000NRG24270720230096878 27/07/2023 BAPU NARAYAN GHODKE 1820031WL008642 BAPU NARAYAN GHODKE 00415 SBIN0011447 1680 1680 Processed 02/08/2023 A214230035282 BAPU NARAYAN GHODAKE IDBI BANK(607095)
91 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24270720230097908 27/07/2023 SUREKHA ANGAD ZAMBARE 1820031WL008734 SUREKHA ANGAD ZAMBARE 00415 SBIN0011447 1560 1560 Processed 02/08/2023 A214230035435 MRS SUREKHABAI ANGAD ZAMBARE STATE BANK OF INDIA(508548)
92 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24270720230097910 27/07/2023 DILIP ATMARAM ZAMBARE 1820031WL008734 DILIP ATMARAM ZAMBARE 00415 SBIN0011447 1560 1560 Processed 02/08/2023 A214230035121 DILIP ATMARAM ZAMBARE ICICI BANK LTD(508534)
93 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24270720230097911 27/07/2023 JAYASHRI DILIP ZAMBARE 1820031WL008734 JAYASHRI DILIP ZAMBARE 00415 SBIN0011447 1560 1560 Processed 02/08/2023 A214230035426 MR JAYASHREE DILIP ZAMBARE STATE BANK OF INDIA(508548)
94 Bhoom MH-20-031-027-001/50
(EDA) 		1820031000NRG24270720230097521 27/07/2023 VAISHALI GOKUL BHORE 1820031WL008701 VAISHALI GOKUL BHORE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035308 MS VAISHALI GOKUL BHORE STATE BANK OF INDIA(508548)
95 Bhoom MH-20-031-033-001/137
(GORAMLA) 		1820031033NRG24270720230099098 27/07/2023 ANITA BHIMA BANSODE 1820031WL008830 ANITA BHIMA BANSODE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035314 MS ANITA BHIMA BANSODE STATE BANK OF INDIA(508548)
96 Bhoom MH-20-031-033-001/137
(GORAMLA) 		1820031033NRG24270720230099097 27/07/2023 BHIMA APPA BANSODE 1820031WL008830 BHIMA APPA BANSODE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035277 MR BHIMA APPA BANSODE STATE BANK OF INDIA(508548)
97 Bhoom MH-20-031-033-001/159
(GORAMLA) 		1820031033NRG24270720230099012 27/07/2023 HARUN SHAIKHLAL SHAIKH 1820031WL008820 HARUN SHAIKHLAL SHAIKH 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035331 MR HARUN SHEKHALAL SHAIKH STATE BANK OF INDIA(508548)
98 Bhoom MH-20-031-033-001/41
(GORAMLA) 		1820031033NRG24270720230099102 27/07/2023 GUKUL UDDHAV AUTADE 1820031WL008830 GUKUL UDDHAV AUTADE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035149 MR GOKUL UDDHAV AUTADE STATE BANK OF INDIA(508548)
99 Bhoom MH-20-031-033-002/58
(GORAMLA) 		1820031000NRG24270720230097242 27/07/2023 VITTHAL SHANKAR GAIKWAD 1820031WL008678 VITTHAL SHANKAR GAIKWAD 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035131 MR VITTHAL SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
100 Bhoom MH-20-031-033-002/60
(GORAMLA) 		1820031000NRG24270720230097152 27/07/2023 MADHUKAR BHAURAO SHELKE 1820031WL008666 MADHUKAR BHAURAO SHELKE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035150 MR MADHUKAR BHAURAV SHELAKE STATE BANK OF INDIA(508548)
101 Bhoom MH-20-031-033-002/63
(GORAMLA) 		1820031033NRG24270720230099106 27/07/2023 SUHAS SHIVAJI SHELKE 1820031WL008831 SUHAS SHIVAJI SHELKE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035278 SUHAS SHIVAJI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bhoom MH-20-031-033-002/66
(GORAMLA) 		1820031033NRG24270720230099123 27/07/2023 ALKA SHANTLING TODKAR 1820031WL008834 ALKA SHANTLING TODKAR 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035287 MRS ALKA SHANTALING TODKARI STATE BANK OF INDIA(508548)
103 Bhoom MH-20-031-033-002/66
(GORAMLA) 		1820031033NRG24270720230099122 27/07/2023 SHANTLING TUKARAM TODKAR 1820031WL008834 SHANTLING TUKARAM TODKAR 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035269 SHANTLING TUKARAM TODKARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhoom MH-20-031-033-002/92
(GORAMLA) 		1820031000NRG24270720230097158 27/07/2023 BHARAT ARJUN GAIKWAD 1820031WL008666 BHARAT ARJUN GAIKWAD 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035257 MR BHARAT ARJUN GAIKWAD STATE BANK OF INDIA(508548)
105 Bhoom MH-20-031-070-001/361
(SUKTA) 		1820031000NRG24270720230094180 27/07/2023 ANKUSH BHAU ARJUN 1820031WL008492 ANKUSH BHAU ARJUN 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035288 MR ANKUSH BHAU ARJUN STATE BANK OF INDIA(508548)
106 Bhoom MH-20-031-070-001/361
(SUKTA) 		1820031000NRG24270720230094181 27/07/2023 TATYA ANKUSH ARJUN 1820031WL008492 TATYA ANKUSH ARJUN 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035143 TATYA ANKUSH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24270720230094145 27/07/2023 ARJUN ABHIMAN SHINDE 1820031WL008487 ARJUN ABHIMAN SHINDE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035264 MR ARJUN ABHIMANU SHINDE STATE BANK OF INDIA(508548)
108 Bhoom MH-20-031-070-004/157
(SUKTA) 		1820031000NRG24270720230094122 27/07/2023 LAXMAN MADHUKAR MORE 1820031WL008483 LAXMAN MADHUKAR MORE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035270 MR LAXMAN MADHUKAR MORE STATE BANK OF INDIA(508548)
109 Bhoom MH-20-031-070-004/192
(SUKTA) 		1820031000NRG24270720230093347 27/07/2023 SHASHIKALA PANDIT GAIKWAD 1820031WL008410 SHASHIKALA PANDIT GAIKWAD 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035303 Mrs. SHASHIKALA PANDIT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
110 Bhoom MH-20-031-070-004/198
(SUKTA) 		1820031000NRG24270720230093348 27/07/2023 CHANDRAKANT 1820031WL008410 CHANDRAKANT 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035128 CHANDRAKANT BABASAHEB GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bhoom MH-20-031-070-004/199
(SUKTA) 		1820031000NRG24270720230093971 27/07/2023 RAMESH BHUJANG BHADAKE 1820031WL008466 RAMESH BHUJANG BHADAKE 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035139 MR RAMESH BHUJANG BHADAKE STATE BANK OF INDIA(508548)
112 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24270720230094035 27/07/2023 DHARMARAJ SHESHERAO GAIKWAD 1820031WL008472 DHARMARAJ SHESHERAO GAIKWAD 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035144 MR DHARMRAJ SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
113 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24270720230094036 27/07/2023 NIRMALA DHARMARAJ GAIKWAD 1820031WL008472 NIRMALA DHARMARAJ GAIKWAD 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035262 MR NIRMALA DHARMARAJ GAIKWAD STATE BANK OF INDIA(508548)
114 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24270720230094037 27/07/2023 ASHOK SHESHERAO GAIKWAD 1820031WL008472 ASHOK SHESHERAO GAIKWAD 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035124 Ashok Shesherao Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
115 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24270720230094038 27/07/2023 PRAMOD SHESHERAO GAIKWAD 1820031WL008472 PRAMOD SHESHERAO GAIKWAD 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035265 MR PRAMOD SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
116 Bhoom MH-20-031-070-004/212
(SUKTA) 		1820031000NRG24270720230094039 27/07/2023 SWATI PRAMOD GAIKWAD 1820031WL008472 SWATI PRAMOD GAIKWAD 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035263 MRS SWATI PRAMOD GAIKWAD STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-070-004/23
(SUKTA) 		1820031000NRG24270720230094125 27/07/2023 JOTINATH VINAYAK KHANDEKAR 1820031WL008483 JOTINATH VINAYAK KHANDEKAR 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035123 JOTINATH VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bhoom MH-20-031-070-004/24
(SUKTA) 		1820031000NRG24270720230094126 27/07/2023 BHARAT VINAYAK KHANDEKAR 1820031WL008483 BHARAT VINAYAK KHANDEKAR 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035290 BHARAT VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bhoom MH-20-031-070-004/252
(SUKTA) 		1820031000NRG24270720230094149 27/07/2023 UTTRESHVAR SHRIPATI SHINDE 1820031WL008487 UTTRESHVAR SHRIPATI SHINDE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035276 MR UTRESHWAR SHRIPTI SHINDE STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-070-004/272
(SUKTA) 		1820031000NRG24270720230094013 27/07/2023 GORAKH GAJENDRA NIKAM 1820031WL008469 GORAKH GAJENDRA NIKAM 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035148 MR GORAKH GAJENDRA NIKAM STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-070-004/4
(SUKTA) 		1820031000NRG24270720230094115 27/07/2023 NARAYAN SHRIPATI SHINDE 1820031WL008482 NARAYAN SHRIPATI SHINDE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035260 NARAYAN SHRIPATI SHINDENARAYAN SHRIPATI IDBI BANK(607095)
122 Bhoom MH-20-031-070-004/44
(SUKTA) 		1820031000NRG24270720230094014 27/07/2023 VIKAS VISHVANATH JADHAV 1820031WL008469 VIKAS VISHVANATH JADHAV 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035285 MR VIKAS VISHWANATH JADHAV STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24270720230094117 27/07/2023 NANDABAI BHIMA PANDHRE 1820031WL008482 NANDABAI BHIMA PANDHRE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035296 MRS NANDABAI BHIMA PANDHARE STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24270720230094129 27/07/2023 SANDIP KHANDU BHADAKE 1820031WL008483 SANDIP KHANDU BHADAKE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035313 SANDIP KHANDU BHADKE IDBI BANK(607095)
125 Bhoom MH-20-031-070-004/62
(SUKTA) 		1820031000NRG24270720230094015 27/07/2023 RAMRAJE MAHADEV SHINDE 1820031WL008469 RAMRAJE MAHADEV SHINDE 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035273 MR RAMRAJE MAHADEV SHINDE STATE BANK OF INDIA(508548)
126 Bhoom MH-20-031-070-004/62
(SUKTA) 		1820031000NRG24270720230094016 27/07/2023 SITABAI RAMRAJE SHINDE 1820031WL008469 SITABAI RAMRAJE SHINDE 00415 SBIN0011447 1365 1365 Processed 02/08/2023 A214230035329 MRS SHITABAI RAMRAJE SHINDE STATE BANK OF INDIA(508548)
127 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24270720230094100 27/07/2023 ANGAD GORAKH PANDHRE 1820031WL008480 ANGAD GORAKH PANDHRE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035300 Angad Gorakh Pandhre AIRTEL PAYMENTS BANK LIMITED(990288)
128 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24270720230094120 27/07/2023 SURESH GORAKH PANDHRE 1820031WL008482 SURESH GORAKH PANDHRE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035294 SHRI SURESH GORAKH PANDHRE STATE BANK OF INDIA(508548)
129 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24270720230094102 27/07/2023 VINOD HARIDAS BHADAKE 1820031WL008480 VINOD HARIDAS BHADAKE 00415 SBIN0011447 1500 1500 Processed 02/08/2023 A214230035286 Vinod Haridas Bhadke AIRTEL PAYMENTS BANK LIMITED(990288)
130 Bhoom MH-20-033-078-001/288
(TAMBEWADI) 		1820033000NRG24270720230097841 27/07/2023 MADHAV DIGAMBAR KORE 1820033WL008725 MADHAV DIGAMBAR KORE 00415 SBIN0011447 1300 1300 Processed 02/08/2023 A214230035280 MADHAV DIGAMBAR KORE BANK OF BARODA(606985)
SubTotal 65683 65683
131 Bhoom MH-20-031-011-002/356
(BAWI) 		1820031000NRG24270720230096840 27/07/2023 KAKA NAVANATH KAMBALE 1820031WL008637 KAKA NAVANATH KAMBALE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035302 KAKA NAVNATH KAMBLE IDBI BANK(607095)
132 Bhoom MH-20-031-014-001/138
(BHOGALGAON) 		1820031000NRG24270720230096864 27/07/2023 HANUMANT DASHRATH KALE 1820031WL008642 HANUMANT DASHRATH KALE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035053 Hanumant Dasharath Kale FINO PAYMENTS BANK LTD(608001)
133 Bhoom MH-20-031-014-001/138
(BHOGALGAON) 		1820031000NRG24270720230096865 27/07/2023 SHIVGANGA HANUMANT KALE 1820031WL008642 SHIVGANGA HANUMANT KALE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035436 MR SHIVGANGABAI HANUMANT KALE STATE BANK OF INDIA(508548)
134 Bhoom MH-20-031-014-001/19
(BHOGALGAON) 		1820031000NRG24270720230096866 27/07/2023 CHANDRAKALA PRAKASH KHULE 1820031WL008642 CHANDRAKALA PRAKASH KHULE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035419 MRS CHANDRAKALA PRAKASH KHULE STATE BANK OF INDIA(508548)
135 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24270720230096867 27/07/2023 ANGAD AMBRUSHI KALE 1820031WL008642 ANGAD AMBRUSHI KALE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035052 MR ANGAD AMBARAUSHI KALE STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-014-001/45
(BHOGALGAON) 		1820031000NRG24270720230096868 27/07/2023 SHOBHA ANGAD KALE 1820031WL008642 SHOBHA ANGAD KALE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035051 MRS SHOBHA ANGAD KALE STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-014-001/62
(BHOGALGAON) 		1820031000NRG24270720230096869 27/07/2023 BAYDABAI UDDHAV GHODKE 1820031WL008642 BAYDABAI UDDHAV GHODKE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035423 MRS BAYADABAI UDDHAV GHODKE STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-014-001/69
(BHOGALGAON) 		1820031000NRG24270720230099135 27/07/2023 BRAMHADEV MAHADEV GHODKE 1820031WL008836 BRAMHADEV MAHADEV GHODKE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035417 BARMA MAHADA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24270720230099137 27/07/2023 RANJIT AJINATH KALE 1820031WL008836 RANJIT AJINATH KALE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035433 MR RANJIT AJINATH KALE STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24270720230099136 27/07/2023 YUVRAJ AJINATH KALE 1820031WL008836 YUVRAJ AJINATH KALE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035429 MR YUVRAJ AJINATH KALE STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-015-001/130
(BHOGALGAON) 		1820031000NRG24270720230096872 27/07/2023 NIRMALA BAPU KARNAVAR 1820031WL008642 NIRMALA BAPU KARNAVAR 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035416 MRS NIRMALA BAPU KARANWAR STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-015-001/32
(BHOGALGAON) 		1820031000NRG24270720230099139 27/07/2023 POPAT DHONDIBA KALE 1820031WL008836 POPAT DHONDIBA KALE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035407 MR POPAT DHONDIBA KALE STATE BANK OF INDIA(508548)
143 Bhoom MH-20-031-015-001/5
(BHOGALGAON) 		1820031000NRG24270720230096874 27/07/2023 KASTURABAI KASHINATH KHULE 1820031WL008642 KASTURABAI KASHINATH KHULE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035086 MRS KASTURABAI KASHINATH KHULE STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-015-001/5
(BHOGALGAON) 		1820031000NRG24270720230096876 27/07/2023 SUNITA TATYA KHULE 1820031WL008642 SUNITA TATYA KHULE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035415 MR SUNITA TATYASAHEB KHULE STATE BANK OF INDIA(508548)
145 Bhoom MH-20-031-015-001/5
(BHOGALGAON) 		1820031000NRG24270720230096875 27/07/2023 TATYA KASHINATH KHULE 1820031WL008642 TATYA KASHINATH KHULE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035414 MR TATYA KASHINATH KHULE STATE BANK OF INDIA(508548)
146 Bhoom MH-20-031-015-001/54
(BHOGALGAON) 		1820031000NRG24270720230099140 27/07/2023 SUGRIV SABHAJI GHODAKE 1820031WL008836 SUGRIV SABHAJI GHODAKE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035422 MR SUGRIV SAMBHAJI GHODKE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-015-001/58-A
(BHOGALGAON) 		1820031000NRG24270720230099141 27/07/2023 machindra ambadas kale 1820031WL008836 machindra ambadas kale 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035408 MR MACHCHINDRA AMBADAS KALE STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-015-001/62-A
(BHOGALGAON) 		1820031000NRG24270720230096877 27/07/2023 UDDHAV PANDURANG GHODAKE 1820031WL008642 UDDHAV PANDURANG GHODAKE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035424 MR UDDHAV PANDURANG GHODAKE STATE BANK OF INDIA(508548)
149 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24270720230099143 27/07/2023 RAMESH TUKARAM KALE 1820031WL008836 RAMESH TUKARAM KALE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035425 MR RAMESH TUKARAM KALE STATE BANK OF INDIA(508548)
150 Bhoom MH-20-031-015-001/77
(BHOGALGAON) 		1820031000NRG24270720230099142 27/07/2023 TUKARAM SANKAR KALE 1820031WL008836 TUKARAM SANKAR KALE 00415 SBIN0020042 546 546 Processed 02/08/2023 A214230035427 MRS KASHIBAI TUKARAM KALE STATE BANK OF INDIA(508548)
151 Bhoom MH-20-031-015-001/9
(BHOGALGAON) 		1820031000NRG24270720230096879 27/07/2023 UDHAV DAMU KHULE 1820031WL008642 UDHAV DAMU KHULE 00415 SBIN0020042 1680 1680 Processed 02/08/2023 A214230035050 MR UDHAV DAMU KHULE STATE BANK OF INDIA(508548)
152 Bhoom MH-20-031-024-001/59
(DINDORI) 		1820031000NRG24270720230097909 27/07/2023 SANDIP ANGAD ZAMBARE 1820031WL008734 SANDIP ANGAD ZAMBARE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035434 MR SANDIP ANGAD ZAMBARE STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24270720230097913 27/07/2023 REKHA SUNIL GAPAT 1820031WL008734 REKHA SUNIL GAPAT 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035438 MRS REKHA SUNIL GAPAT STATE BANK OF INDIA(508548)
154 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24270720230097912 27/07/2023 SUNIL KANIFNATH GAPAT 1820031WL008734 SUNIL KANIFNATH GAPAT 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035406 MR SUNIL KANIFNATH GAPAT STATE BANK OF INDIA(508548)
155 Bhoom MH-20-031-033-001/129
(GORAMLA) 		1820031000NRG24270720230097245 27/07/2023 YUVRAJ DIGAMBAR AUTADE 1820031WL008680 YUVRAJ DIGAMBAR AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035421 YUVRAJ DIGAMBAR AUTADE IDBI BANK(607095)
156 Bhoom MH-20-031-033-001/138
(GORAMLA) 		1820031000NRG24270720230097246 27/07/2023 ARJUN BHANUDAS JADHAV 1820031WL008680 ARJUN BHANUDAS JADHAV 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035430 MR ARJUN BHANUDAS JADHAV STATE BANK OF INDIA(508548)
157 Bhoom MH-20-031-033-001/180
(GORAMLA) 		1820031033NRG24270720230099099 27/07/2023 MAINA GOKUL AUTADE 1820031WL008830 MAINA GOKUL AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035317 MRS MAINA GOKUL AUTADE STATE BANK OF INDIA(508548)
158 Bhoom MH-20-031-033-001/19
(GORAMLA) 		1820031000NRG24270720230097247 27/07/2023 DHANAJI SHIVAJI AUTADE 1820031WL008680 DHANAJI SHIVAJI AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035428 DHANAJI SHIVAJI AUTADE ICICI BANK LTD(508534)
159 Bhoom MH-20-031-033-001/19
(GORAMLA) 		1820031000NRG24270720230097243 27/07/2023 TANAJI SHIVAJI AUTADE 1820031WL008679 TANAJI SHIVAJI AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035437 TANAJI SHIVAJI AUTADE BANK OF INDIA(508505)
160 Bhoom MH-20-031-033-001/253
(GORAMLA) 		1820031033NRG24270720230099119 27/07/2023 SHANKAR RAJENDRA AUTADE 1820031WL008834 SHANKAR RAJENDRA AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035409 MR SHANKAR RAJENDRA AUTADE STATE BANK OF INDIA(508548)
161 Bhoom MH-20-031-033-001/28
(GORAMLA) 		1820031000NRG24270720230098645 27/07/2023 PADMIN KALYAN AUTADE 1820031WL008787 PADMIN KALYAN AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035439 MRS PADMIN KALYAN AUTADE STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-033-001/37
(GORAMLA) 		1820031000NRG24270720230097244 27/07/2023 MANISHA SHRIKANT AUTADE 1820031WL008679 MANISHA SHRIKANT AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035420 MRS MANISHA SHRIKANT AUTADE STATE BANK OF INDIA(508548)
163 Bhoom MH-20-031-033-001/49
(GORAMLA) 		1820031000NRG24270720230098760 27/07/2023 SUVRNA GOKUL AUTADE 1820031WL008792 SUVRNA GOKUL AUTADE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035413 MS SUWARNA GOKUL AUTADE STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-033-001/95
(GORAMLA) 		1820031033NRG24270720230099014 27/07/2023 BASHIR MAULALI SHAIKH 1820031WL008820 BASHIR MAULALI SHAIKH 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035259 BASHIR MAILALI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bhoom MH-20-031-033-002/116
(GORAMLA) 		1820031000NRG24270720230097240 27/07/2023 SANTOSH VITTHAL GAIKWAD 1820031WL008678 SANTOSH VITTHAL GAIKWAD 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035412 MR SANTOSH VITTHAL GAIKWAD STATE BANK OF INDIA(508548)
166 Bhoom MH-20-031-033-002/116
(GORAMLA) 		1820031000NRG24270720230097241 27/07/2023 SARASWATI SANTOSH GAIKWAD 1820031WL008678 SARASWATI SANTOSH GAIKWAD 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035431 MRS SARASWATI SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-033-002/307
(GORAMLA) 		1820031033NRG24270720230099121 27/07/2023 PRASHANT PARMESHWAR SHELKE 1820031WL008834 PRASHANT PARMESHWAR SHELKE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035122 MR PRASHANT PARMESHWAR SHELKE STATE BANK OF INDIA(508548)
168 Bhoom MH-20-031-033-002/57
(GORAMLA) 		1820031000NRG24270720230097151 27/07/2023 PRAMILA RAMCHANDRA SHELKE 1820031WL008666 PRAMILA RAMCHANDRA SHELKE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035411 MRS PRMILA RAMCHANDRA SHELKE STATE BANK OF INDIA(508548)
169 Bhoom MH-20-031-033-002/62
(GORAMLA) 		1820031000NRG24270720230097153 27/07/2023 NAVNATH SHANKAR TEKALE 1820031WL008666 NAVNATH SHANKAR TEKALE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035291 MR NAVNATH SHANKAR TEKALE STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-033-002/71
(GORAMLA) 		1820031000NRG24270720230097155 27/07/2023 NISHIKANT UTTAM SHELKE 1820031WL008666 NISHIKANT UTTAM SHELKE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035440 MR NISHIKANT UTTAM SHELKE STATE BANK OF INDIA(508548)
171 Bhoom MH-20-031-037-001/206
(HIVRA) 		1820031000NRG24270720230097248 27/07/2023 RAGHUNATH RAMLING JAGDALE 1820031WL008681 RAGHUNATH RAMLING JAGDALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035432 MR RAGHUNATH RAMLING JAGDALE STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-037-001/77
(HIVRA) 		1820031000NRG24270720230097252 27/07/2023 RAMESH VAIJINATH JAGDALE 1820031WL008681 RAMESH VAIJINATH JAGDALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035261 MRS SAKHUBAI RAMESH JAGADALEMR RAMESH VA STATE BANK OF INDIA(508548)
173 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24270720230097253 27/07/2023 SUNANDA BABURAO JAGDALE 1820031WL008681 SUNANDA BABURAO JAGDALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035441 MRS SUNANDABAI BABURAO JAGDALE STATE BANK OF INDIA(508548)
174 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24270720230097255 27/07/2023 SAHADEV MADHAVRAO JAGDALE 1820031WL008681 SAHADEV MADHAVRAO JAGDALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035418 MR SAHADEV MADHAVRAO JAGDALE STATE BANK OF INDIA(508548)
175 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24270720230097256 27/07/2023 SANGITA SAHADEV JAGDALE 1820031WL008681 SANGITA SAHADEV JAGDALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035309 MISS SANGITABAI SAHADEV JAGADALE STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-042-001/218
(JEJDA) 		1820031000NRG24270720230097876 27/07/2023 BALAJI UMARAO GATKAL 1820031WL008729 BALAJI UMARAO GATKAL 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035125 BALAJI UMRAO GATKAL BANK OF INDIA(508505)
177 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24270720230097880 27/07/2023 HARIDAS PANDURANG NAYAKINDE 1820031WL008730 HARIDAS PANDURANG NAYAKINDE 00415 SBIN0020042 1040 1040 Processed 02/08/2023 A214230035289 Mr. HARIDAS PANDURANG NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
178 Bhoom MH-20-031-058-001/655
(PATHARUD) 		1820031000NRG24270720230096101 27/07/2023 SANDIP DIGAMBAR PADGHAM 1820031WL008590 SANDIP DIGAMBAR PADGHAM 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035305 MR SANDIP DIGAMBAR KHATKE STATE BANK OF INDIA(508548)
179 Bhoom MH-20-031-060-001/53
(PIMPALGAON) 		1820031000NRG24270720230097860 27/07/2023 SUBHASH NAMDEV DHAGE 1820031WL008727 SUBHASH NAMDEV DHAGE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035299 MR SUBHASH NAMDEV DHAGE STATE BANK OF INDIA(508548)
180 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24270720230098617 27/07/2023 BALIRAM GOVIND TALKE 1820031WL008783 BALIRAM GOVIND TALKE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035292 MR BALIRAM GOVIND TALKE STATE BANK OF INDIA(508548)
181 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24270720230098618 27/07/2023 TARABAI BALIRAM TALKE 1820031WL008783 TARABAI BALIRAM TALKE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035295 MRS TARAMATI BALIRAM TALKE STATE BANK OF INDIA(508548)
182 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24270720230097497 27/07/2023 USHA KONDIBA KAMBALE 1820031WL008697 USHA KONDIBA KAMBALE 00415 SBIN0020042 1560 1560 Processed 02/08/2023 A214230035318 MRS USHA KONDIBA KAMBLE STATE BANK OF INDIA(508548)
183 Bhoom MH-20-031-070-001/312
(SUKTA) 		1820031000NRG24270720230094096 27/07/2023 HAUSRAJ VITTHAL BHAIGUDE 1820031WL008480 HAUSRAJ VITTHAL BHAIGUDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035274 Housaraj Vitthal Bhaygude AIRTEL PAYMENTS BANK LIMITED(990288)
184 Bhoom MH-20-031-070-001/346
(SUKTA) 		1820031000NRG24270720230094178 27/07/2023 SURESH VITTHAL DHAYGUDE 1820031WL008492 SURESH VITTHAL DHAYGUDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035142 MR SURESH VITTHAL DHAYGUDE STATE BANK OF INDIA(508548)
185 Bhoom MH-20-031-070-001/347
(SUKTA) 		1820031000NRG24270720230094179 27/07/2023 VITTHAL ABA DHAYGUDE 1820031WL008492 VITTHAL ABA DHAYGUDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035141 Mr. VITHAL AABA DHAYGUDE BANK OF MAHARASHTRA(607387)
186 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24270720230094077 27/07/2023 DILIP GOKUL ARJUN 1820031WL008477 DILIP GOKUL ARJUN 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035256 Dilip Gokul Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
187 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24270720230094078 27/07/2023 Ganesh Gokul Arjun 1820031WL008477 Ganesh Gokul Arjun 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035311 MR GANESH GOKUL ARJUN STATE BANK OF INDIA(508548)
188 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24270720230094075 27/07/2023 GOKUL SHIVAJI ARJUN 1820031WL008477 GOKUL SHIVAJI ARJUN 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035272 MR GOKUL SHIVAJI ARJUN STATE BANK OF INDIA(508548)
189 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24270720230094076 27/07/2023 SHRIRAM GOKUL ARJUN 1820031WL008477 SHRIRAM GOKUL ARJUN 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035312 MR SHRIRAM GOKUL ARJUN STATE BANK OF INDIA(508548)
190 Bhoom MH-20-031-070-001/412
(SUKTA) 		1820031000NRG24270720230094079 27/07/2023 BIRMAL ABA GOYKAR 1820031WL008477 BIRMAL ABA GOYKAR 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035140 MR BIRMAL ABA GOYAKAR STATE BANK OF INDIA(508548)
191 Bhoom MH-20-031-070-001/441
(SUKTA) 		1820031000NRG24270720230094080 27/07/2023 SATISH 1820031WL008477 SATISH 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035138 SATISH BHIMRAO GOYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bhoom MH-20-031-070-004/125
(SUKTA) 		1820031000NRG24270720230094146 27/07/2023 CHITRA ARJUN SHINDE 1820031WL008487 CHITRA ARJUN SHINDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035316 MRS CHITRA ARJUN SHINDE STATE BANK OF INDIA(508548)
193 Bhoom MH-20-031-070-004/137
(SUKTA) 		1820031000NRG24270720230094113 27/07/2023 ASHOK PANDURANG TAK 1820031WL008482 ASHOK PANDURANG TAK 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035048 MR ASHOK PANDURANG TAK STATE BANK OF INDIA(508548)
194 Bhoom MH-20-031-070-004/161
(SUKTA) 		1820031000NRG24270720230094162 27/07/2023 SHANTA MOHAN KALE 1820031WL008490 SHANTA MOHAN KALE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035267 MRS SHANTA MOHAN KALE STATE BANK OF INDIA(508548)
195 Bhoom MH-20-031-070-004/183
(SUKTA) 		1820031000NRG24270720230094163 27/07/2023 BAPURAO 1820031WL008490 BAPURAO 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035134 MR BAPURAO SOUDAGAR KSHIRSAGAR STATE BANK OF INDIA(508548)
196 Bhoom MH-20-031-070-004/183
(SUKTA) 		1820031000NRG24270720230094164 27/07/2023 DIPAK 1820031WL008490 DIPAK 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035271 DIPAK BABANRAO KSHIRSAGAR IDBI BANK(607095)
197 Bhoom MH-20-031-070-004/197
(SUKTA) 		1820031000NRG24270720230094147 27/07/2023 GOVARDHAN BALIRAM SHINDE 1820031WL008487 GOVARDHAN BALIRAM SHINDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035132 MR GOVRDHAN BALIRAM SHINDE STATE BANK OF INDIA(508548)
198 Bhoom MH-20-031-070-004/197
(SUKTA) 		1820031000NRG24270720230094148 27/07/2023 SANTOSH GOVARDHAN SHINDE 1820031WL008487 SANTOSH GOVARDHAN SHINDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035127 MR SANTOSH GOWARDHAN SHINDE STATE BANK OF INDIA(508548)
199 Bhoom MH-20-031-070-004/199
(SUKTA) 		1820031000NRG24270720230093972 27/07/2023 PREMALA RAMESH BHADAKE 1820031WL008466 PREMALA RAMESH BHADAKE 00415 SBIN0020042 1365 1365 Processed 02/08/2023 A214230035315 MRS PREMALA RAMESH BHADAKE STATE BANK OF INDIA(508548)
200 Bhoom MH-20-031-070-004/205
(SUKTA) 		1820031000NRG24270720230094165 27/07/2023 KALIDAS 1820031WL008490 KALIDAS 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035120 MR KALIDAS BHANUDAS BHARTI STATE BANK OF INDIA(508548)
201 Bhoom MH-20-031-070-004/211
(SUKTA) 		1820031000NRG24270720230094034 27/07/2023 LAXMIBAI SHESHERAO GAIKWAD 1820031WL008472 LAXMIBAI SHESHERAO GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035130 MRS LAXMIBAI SHESHERAO GAIKWAD STATE BANK OF INDIA(508548)
202 Bhoom MH-20-031-070-004/232
(SUKTA) 		1820031000NRG24270720230094040 27/07/2023 PADMIN GOKUL GALANDE 1820031WL008472 PADMIN GOKUL GALANDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035279 MRS PADMINBAI GOKUL GALANDE STATE BANK OF INDIA(508548)
203 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24270720230094098 27/07/2023 RANI 1820031WL008480 RANI 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035297 MRS RANI SAMADHAN PANDHARE STATE BANK OF INDIA(508548)
204 Bhoom MH-20-031-070-004/240
(SUKTA) 		1820031000NRG24270720230094097 27/07/2023 SAMADHAN 1820031WL008480 SAMADHAN 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035136 MR SAMADHAN GORAKH PANDHRE STATE BANK OF INDIA(508548)
205 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24270720230094128 27/07/2023 NAVNATH VINAYAK KHANDEKAR 1820031WL008483 NAVNATH VINAYAK KHANDEKAR 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035258 Mr. NAVNATH VINAYAK KHANDEKAR BANK OF MAHARASHTRA(607387)
206 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24270720230094127 27/07/2023 VINAYAK EAKNATH KHANDEKAR 1820031WL008483 VINAYAK EAKNATH KHANDEKAR 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035133 MR VINAYAK EKNATH KHANDEKAR STATE BANK OF INDIA(508548)
207 Bhoom MH-20-031-070-004/27
(SUKTA) 		1820031000NRG24270720230094151 27/07/2023 MIRABAI BALIRAM GALANDE 1820031WL008487 MIRABAI BALIRAM GALANDE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035284 MRS MIRABAI BALIRAM GALANDE STATE BANK OF INDIA(508548)
208 Bhoom MH-20-031-070-004/36
(SUKTA) 		1820031000NRG24270720230094166 27/07/2023 KAMLAKAR 1820031WL008490 KAMLAKAR 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035146 MR KAMALAKAR RAMBHAU GALANDE STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24270720230094116 27/07/2023 BHIMA 1820031WL008482 BHIMA 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035145 MR BHIMRAO DIGAMBAR PANDARE STATE BANK OF INDIA(508548)
210 Bhoom MH-20-031-070-004/47
(SUKTA) 		1820031000NRG24270720230094099 27/07/2023 FULCHAND AMBADAS BHARTI 1820031WL008480 FULCHAND AMBADAS BHARTI 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035137 MR FULCHAND AMBADAS BHARATI STATE BANK OF INDIA(508548)
211 Bhoom MH-20-031-070-004/59
(SUKTA) 		1820031000NRG24270720230094118 27/07/2023 AVINASH MARUTI BARATE 1820031WL008482 AVINASH MARUTI BARATE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035306 MR AVINASH MARUTI BARATE STATE BANK OF INDIA(508548)
212 Bhoom MH-20-031-070-004/6
(SUKTA) 		1820031000NRG24270720230094119 27/07/2023 DATTATRYA ARJUN BHADAKE 1820031WL008482 DATTATRYA ARJUN BHADAKE 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035126 MR DATTATRAY ARJUN BHADKE STATE BANK OF INDIA(508548)
213 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24270720230094041 27/07/2023 LAXMAN BHIVAJI GAIKWAD 1820031WL008472 LAXMAN BHIVAJI GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035135 MR LAXMAN BHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
214 Bhoom MH-20-031-070-004/727
(SUKTA) 		1820031000NRG24270720230094042 27/07/2023 USHA LAXMAN GAIKWAD 1820031WL008472 USHA LAXMAN GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035281 MRS USHA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
215 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24270720230094168 27/07/2023 BALU SHIVAJI GAIKWAD 1820031WL008490 BALU SHIVAJI GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035266 MR BALU SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
216 Bhoom MH-20-031-070-004/728
(SUKTA) 		1820031000NRG24270720230094169 27/07/2023 SHALAN BALU GAIKWAD 1820031WL008490 SHALAN BALU GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035298 Shalan Balu Gaikwad AIRTEL PAYMENTS BANK LIMITED(990288)
217 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24270720230094170 27/07/2023 SHIMANT SHIVAJI GAIKWAD 1820031WL008490 SHIMANT SHIVAJI GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035147 MR SHRIMANT SHIVAJI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
218 Bhoom MH-20-031-070-004/729
(SUKTA) 		1820031000NRG24270720230094171 27/07/2023 SHOBHA SHIMANT GAIKWAD 1820031WL008490 SHOBHA SHIMANT GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035275 MRS SHOBHA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
219 Bhoom MH-20-031-070-004/796
(SUKTA) 		1820031000NRG24270720230094043 27/07/2023 Gaikwad Bhivaji Keshav 1820031WL008472 Gaikwad Bhivaji Keshav 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035268 MR BHIVAJI KESHAV GAIKWAD STATE BANK OF INDIA(508548)
220 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24270720230095572 27/07/2023 DATTATRAY RAMKRUSHNA GAIKWAD 1820031WL008558 DATTATRAY RAMKRUSHNA GAIKWAD 00415 SBIN0020042 1500 1500 Processed 02/08/2023 A214230035410 DATTATRAYA RAMKRISHNA GAIKWAD IDBI BANK(607095)
221 Bhoom MH-20-033-078-001/109
(TAMBEWADI) 		1820033000NRG24270720230097843 27/07/2023 ANNA KISAN SAKRATE 1820033WL008726 ANNA KISAN SAKRATE 00415 SBIN0020042 1300 1300 Processed 02/08/2023 A214230035293 MR ANNAA KISAN SAKRATE STATE BANK OF INDIA(508548)
SubTotal 126633 126633
222 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24270720230094183 27/07/2023 BABAN SUKHDEV ARJUN 1820031WL008492 BABAN SUKHDEV ARJUN 00415 SBIN0020047 1500 1500 Processed 02/08/2023 A214230035307 MR BABAN SUKHADEV ARJUN STATE BANK OF INDIA(508548)
223 Bhoom MH-20-031-070-001/389
(SUKTA) 		1820031000NRG24270720230094184 27/07/2023 VIMAL BABAN ARJUN 1820031WL008492 VIMAL BABAN ARJUN 00415 SBIN0020047 1500 1500 Processed 02/08/2023 A214230035301 MRS VIMAL BABAN ARJUN STATE BANK OF INDIA(508548)
SubTotal 3000 3000
224 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24270720230097254 27/07/2023 VIJAY BABURAO JAGDALE 1820031WL008681 VIJAY BABURAO JAGDALE 00468 UBIN0574465 1560 1560 Processed 02/08/2023 A214230035443 VIJAY BABURAO JAGDALE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
225 Bhoom MH-20-031-027-001/131
(EDA) 		1820031000NRG24270720230097517 27/07/2023 ASHOK BALIRAM GAVHANE 1820031WL008701 ASHOK BALIRAM GAVHANE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035507 MR ASHOK BALIRAM GHAVANE STATE BANK OF INDIA(508548)
226 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24270720230097518 27/07/2023 SATISH RAMA ANDHA 1820031WL008701 SATISH RAMA ANDHA 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035502 Mr. SATISH RAMA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
227 Bhoom MH-20-031-027-001/90
(EDA) 		1820031000NRG24270720230097525 27/07/2023 SARIKA BHAGYAVANT GHEMRUD 1820031WL008701 SARIKA BHAGYAVANT GHEMRUD 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035508 Miss. Sarika Bhagyawant Ghemrud MAHARASHTRA GRAMIN BANK(607000)
228 Bhoom MH-20-031-048-001/1145
(MANKESHWAR) 		1820031033NRG24270720230099158 27/07/2023 NASARUDDIN ISAK SHAIKH 1820031WL008840 NASARUDDIN ISAK SHAIKH 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035220 MR NASRUDDIN ISAK SHAIKH STATE BANK OF INDIA(508548)
229 Bhoom MH-20-031-048-001/2233
(MANKESHWAR) 		1820031000NRG24270720230093306 27/07/2023 HANUMANT PANDURANG WAGHMODE 1820031WL008406 HANUMANT PANDURANG WAGHMODE 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035221 Mr. Hanumant Pandurang Waghmode MAHARASHTRA GRAMIN BANK(607000)
230 Bhoom MH-20-031-048-001/2237
(MANKESHWAR) 		1820031033NRG24270720230099159 27/07/2023 ROHIT ANKUSH SONWANE 1820031WL008840 ROHIT ANKUSH SONWANE 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035222 ROHIT ANKUSH SONWANE PAYTM PAYMENTS BANK LTD(608032)
231 Bhoom MH-20-031-048-001/2247
(MANKESHWAR) 		1820031000NRG24270720230093307 27/07/2023 KISHOR DADA IJAGAJ 1820031WL008406 KISHOR DADA IJAGAJ 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035511 Mr. Kishor Dada Ijagaj . MAHARASHTRA GRAMIN BANK(607000)
232 Bhoom MH-20-031-048-001/2247
(MANKESHWAR) 		1820031000NRG24270720230093308 27/07/2023 NISHA KISHOR IJAGAJ 1820031WL008406 NISHA KISHOR IJAGAJ 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035514 Miss. Nisha Kishor Ijagaj MAHARASHTRA GRAMIN BANK(607000)
233 Bhoom MH-20-031-048-001/281
(MANKESHWAR) 		1820031000NRG24270720230093310 27/07/2023 balaji shivhari Andhare 1820031WL008406 balaji shivhari Andhare 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035320 MS BALAJI SHIVHARI ANDHARE STATE BANK OF INDIA(508548)
234 Bhoom MH-20-031-048-001/281
(MANKESHWAR) 		1820031000NRG24270720230093309 27/07/2023 SHIVHARI MAHADEV ANDHARE 1820031WL008406 SHIVHARI MAHADEV ANDHARE 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035321 MR SHIVHARI MAHADEV ANDHARE STATE BANK OF INDIA(508548)
235 Bhoom MH-20-031-048-001/305
(MANKESHWAR) 		1820031033NRG24270720230099161 27/07/2023 AKASH BAPU IJAGAJ 1820031WL008840 AKASH BAPU IJAGAJ 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035552 Mr. AKASH BAPU IJAGAJ MAHARASHTRA GRAMIN BANK(607000)
236 Bhoom MH-20-031-048-001/305
(MANKESHWAR) 		1820031033NRG24270720230099160 27/07/2023 BANDU BAPU IJAGAJ 1820031WL008840 BANDU BAPU IJAGAJ 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035551 Mr. BANDU BAPU IJAGAJ MAHARASHTRA GRAMIN BANK(607000)
237 Bhoom MH-20-031-048-001/940
(MANKESHWAR) 		1820031033NRG24270720230099162 27/07/2023 NAJYUB BABU SHAIKH 1820031WL008840 NAJYUB BABU SHAIKH 1143 MAHG0004416 1365 1365 Processed 02/08/2023 A214230035219 Mrs. NAJMUN BABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
238 Bhoom MH-20-033-078-001/108
(TAMBEWADI) 		1820033000NRG24270720230097842 27/07/2023 KUNDLIK SURYABHAN SHIMPALE 1820033WL008726 KUNDLIK SURYABHAN SHIMPALE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035240 MR KUNDALIK SURYABHAN SHIPLE STATE BANK OF INDIA(508548)
239 Bhoom MH-20-033-078-001/120
(TAMBEWADI) 		1820033000NRG24270720230097844 27/07/2023 DNYANESHWAR KALIDAS SONAVANE 1820033WL008726 DNYANESHWAR KALIDAS SONAVANE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035244 DNYANOBA KALIDAS JADHAVAR BANK OF BARODA(606985)
240 Bhoom MH-20-033-078-001/170
(TAMBEWADI) 		1820033000NRG24270720230097837 27/07/2023 TANAJI RAGHUNATH DUKARE 1820033WL008725 TANAJI RAGHUNATH DUKARE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035322 TANAJI RAGHUNATH DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bhoom MH-20-033-078-001/24
(TAMBEWADI) 		1820033000NRG24270720230097845 27/07/2023 PRABHAVATI VITTHAL DHAKANE 1820033WL008726 PRABHAVATI VITTHAL DHAKANE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035177 Mrs. PRABHAVATI VITTHAL DHAKNE MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-033-078-001/245
(TAMBEWADI) 		1820033000NRG24270720230097838 27/07/2023 RAMA BHUJABA DUKARE 1820033WL008725 RAMA BHUJABA DUKARE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035198 RAMA BHUJABA DUKARE BANK OF INDIA(508505)
243 Bhoom MH-20-033-078-001/245
(TAMBEWADI) 		1820033000NRG24270720230097839 27/07/2023 UJVALA RAMA DUKARE 1820033WL008725 UJVALA RAMA DUKARE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035197 UJWALA RAMA DUKRE BANK OF INDIA(508505)
244 Bhoom MH-20-033-078-001/255
(TAMBEWADI) 		1820033000NRG24270720230097840 27/07/2023 RAMBHAU GULAB KAKADE 1820033WL008725 RAMBHAU GULAB KAKADE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035206 RAMBHAU GULAB KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bhoom MH-20-033-078-001/47
(TAMBEWADI) 		1820033000NRG24270720230097849 27/07/2023 SOMANATH MAHADEV SHIMPALE 1820033WL008726 SOMANATH MAHADEV SHIMPALE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035241 SOMNATH MAHADEV SHIMPALE BANK OF INDIA(508505)
246 Bhoom MH-20-033-078-001/91
(TAMBEWADI) 		1820033000NRG24270720230097850 27/07/2023 BABITA RAJABHAU MUNDHE 1820033WL008726 BABITA RAJABHAU MUNDHE 1143 MAHG0004416 1300 1300 Processed 02/08/2023 A214230035242 Mrs. BABITA RAJABHAU MUNDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29250 29250
247 Bhoom MH-20-031-011-001/146
(BAWI) 		1820031000NRG24270720230095920 27/07/2023 SIDDHESHVAR DINA KAMBLE 1820031WL008573 SIDDHESHVAR DINA KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035212 Mr. Siddheshwar Dinananth Kambale MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-011-001/180
(BAWI) 		1820031033NRG24270720230099163 27/07/2023 KACHRU PANDURANG KAMBLE 1820031WL008841 KACHRU PANDURANG KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035192 Mr. KACHARU PANDURANG KAMBALE MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-011-001/180
(BAWI) 		1820031033NRG24270720230099164 27/07/2023 KAMAL KACHARU KAMBLE 1820031WL008841 KAMAL KACHARU KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035556 Mrs. KAMAL KACHARU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
250 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24270720230096649 27/07/2023 ANIL 1820031WL008620 ANIL 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035350 Mr. ANIL SHRIDHAR PIMPALE MAHARASHTRA GRAMIN BANK(607000)
251 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24270720230096648 27/07/2023 KAMAL SHRIDHAR PIMPLE 1820031WL008620 KAMAL SHRIDHAR PIMPLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035211 Mrs. KAMAL SHRIDHAR PIMPALE MAHARASHTRA GRAMIN BANK(607000)
252 Bhoom MH-20-031-011-001/202
(BAWI) 		1820031000NRG24270720230096647 27/07/2023 SHRIDHAR DASHRATH PIMPLE 1820031WL008620 SHRIDHAR DASHRATH PIMPLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035546 Mr. SHRIDHAR DASHARATH PIMPALE MAHARASHTRA GRAMIN BANK(607000)
253 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24270720230096850 27/07/2023 KAUSABAI SIDDHESHVAR RANDVE 1820031WL008639 KAUSABAI SIDDHESHVAR RANDVE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035225 Mrs. KAUSHALYA SUDHDESHWAR RANDVE MAHARASHTRA GRAMIN BANK(607000)
254 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24270720230096849 27/07/2023 SIDDHESHVAR MANIK RANDVE 1820031WL008639 SIDDHESHVAR MANIK RANDVE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035226 Mr. SIDHESHWAR MANIK RANDAVE MAHARASHTRA GRAMIN BANK(607000)
255 Bhoom MH-20-031-011-001/209
(BAWI) 		1820031000NRG24270720230096650 27/07/2023 INDUBAI PRAKASH PIMPLE 1820031WL008620 INDUBAI PRAKASH PIMPLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035339 Mrs. INDUMATI PRAKASH PIMPALE MAHARASHTRA GRAMIN BANK(607000)
256 Bhoom MH-20-031-011-001/29
(BAWI) 		1820031000NRG24270720230096851 27/07/2023 JALINDAR SUBHASH KAMBLE 1820031WL008639 JALINDAR SUBHASH KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035208 Mr. JALINDAR SUBHASH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
257 Bhoom MH-20-031-011-001/503
(BAWI) 		1820031000NRG24270720230096827 27/07/2023 ASRU NAMDEV PIMPALE 1820031WL008635 ASRU NAMDEV PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035186 Mr. ASHRU NAMADEV PIMPALE MAHARASHTRA GRAMIN BANK(607000)
258 Bhoom MH-20-031-011-001/503
(BAWI) 		1820031000NRG24270720230096828 27/07/2023 BALAJI ASRU PIMPALE 1820031WL008635 BALAJI ASRU PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035223 BALAJI ASHRUBA PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24270720230096811 27/07/2023 ANIL HANUMANT DEVAKATE 1820031WL008633 ANIL HANUMANT DEVAKATE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035210 ANIL HANUMANT DEVAKTE IDBI BANK(607095)
260 Bhoom MH-20-031-011-001/551
(BAWI) 		1820031000NRG24270720230096812 27/07/2023 SAMPADA ANIL DEVAKATE 1820031WL008633 SAMPADA ANIL DEVAKATE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035207 MISS SAMPDA DIGAMBAR MASAL STATE BANK OF INDIA(508548)
261 Bhoom MH-20-031-011-001/580
(BAWI) 		1820031000NRG24270720230096829 27/07/2023 NISHIKANT SAHEBRAO PIMPALE 1820031WL008635 NISHIKANT SAHEBRAO PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035230 Mr. NISHIKANT SAHEBRAO PIMPALE MAHARASHTRA GRAMIN BANK(607000)
262 Bhoom MH-20-031-011-001/580
(BAWI) 		1820031000NRG24270720230096830 27/07/2023 VRADAVANI NISHIKANT PIMPALE 1820031WL008635 VRADAVANI NISHIKANT PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035093 Mrs. VRUDAVANI NISHIKANT PIMPLE MAHARASHTRA GRAMIN BANK(607000)
263 Bhoom MH-20-031-011-001/581
(BAWI) 		1820031000NRG24270720230096832 27/07/2023 KASHIBAI SUNIL PIMPALE 1820031WL008635 KASHIBAI SUNIL PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035542 Mrs. KASHIBAI SUNIL PIMPLE MAHARASHTRA GRAMIN BANK(607000)
264 Bhoom MH-20-031-011-001/581
(BAWI) 		1820031000NRG24270720230096831 27/07/2023 SUNIL SAHEBRAO PIMPALE 1820031WL008635 SUNIL SAHEBRAO PIMPALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035327 Mr. SUNIL SAHEBRAO PIMPALE MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-011-001/586
(BAWI) 		1820031000NRG24270720230096813 27/07/2023 LIMBAI SAJJAN KAMBALE 1820031WL008633 LIMBAI SAJJAN KAMBALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035224 MS LIMBAI BHAGAVAT MOTE STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-011-001/63
(BAWI) 		1820031000NRG24270720230096814 27/07/2023 NISHIKANT NIVRUTTI KAMBLE 1820031WL008633 NISHIKANT NIVRUTTI KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035196 Mr. NISHIKANT NIVARUTTI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
267 Bhoom MH-20-031-011-001/74
(BAWI) 		1820031000NRG24270720230096816 27/07/2023 ASHOK UTTAM SHINDE 1820031WL008633 ASHOK UTTAM SHINDE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035160 Mr. ASHOK UTTAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
268 Bhoom MH-20-031-011-001/74
(BAWI) 		1820031000NRG24270720230096815 27/07/2023 MATHURA UTTAM SHINDE 1820031WL008633 MATHURA UTTAM SHINDE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035205 MRS MATHURA UTTAM SHINDE STATE BANK OF INDIA(508548)
269 Bhoom MH-20-031-011-002/340
(BAWI) 		1820031000NRG24270720230096852 27/07/2023 SHIVAJI DADARAO KAMBLE 1820031WL008639 SHIVAJI DADARAO KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035185 Mr. SHIVAJI DADARAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-011-002/351
(BAWI) 		1820031000NRG24270720230096619 27/07/2023 RANJIT APPA KAMBLE 1820031WL008618 RANJIT APPA KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035473 Mr. RANJIT APPARAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
271 Bhoom MH-20-031-011-002/352
(BAWI) 		1820031000NRG24270720230096837 27/07/2023 RATNAMALA BANDU KAMBLE 1820031WL008637 RATNAMALA BANDU KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035524 Mrs. Ratnamla Ganesh Kamble MAHARASHTRA GRAMIN BANK(607000)
272 Bhoom MH-20-031-011-002/353
(BAWI) 		1820031000NRG24270720230096620 27/07/2023 ANITA SANTOSH KAMBLE 1820031WL008618 ANITA SANTOSH KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035483 Mrs. Anita Santosh Kamble MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-011-002/355
(BAWI) 		1820031000NRG24270720230096838 27/07/2023 DAIVSHALA DILIP BODKE 1820031WL008637 DAIVSHALA DILIP BODKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035213 Mrs. Daivshala Dilp Bodake MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-011-002/355
(BAWI) 		1820031000NRG24270720230096839 27/07/2023 POOJA DIPAK BODAKE 1820031WL008637 POOJA DIPAK BODAKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035214 Miss. Pooja Dipak Bodake MAHARASHTRA GRAMIN BANK(607000)
275 Bhoom MH-20-031-011-002/356
(BAWI) 		1820031000NRG24270720230096841 27/07/2023 SHITAL KAKA KAM 1820031WL008637 SHITAL KAKA KAM 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035526 Mrs. Shital Kaka Kamble MAHARASHTRA GRAMIN BANK(607000)
276 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24270720230096622 27/07/2023 BHARAT LAXMAN KAMBLE 1820031WL008618 BHARAT LAXMAN KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035478 Mr. BHARAT LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
277 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24270720230096623 27/07/2023 TAI KAMBLE 1820031WL008618 TAI KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035564 Ms. VAISHALI BHARATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
278 Bhoom MH-20-031-011-002/361
(BAWI) 		1820031000NRG24270720230096621 27/07/2023 TAI LAXMAN KAMBLE 1820031WL008618 TAI LAXMAN KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035475 Mrs. TAI LAXMAN KAMBALE MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-011-002/379
(BAWI) 		1820031000NRG24270720230096624 27/07/2023 MANOHAR SUDAM KAMBLE 1820031WL008618 MANOHAR SUDAM KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035479 Mr. MANOHAR SUDAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-011-002/387
(BAWI) 		1820031000NRG24270720230096833 27/07/2023 GOKUL VITHOBA KAMBLE 1820031WL008636 GOKUL VITHOBA KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035209 GOKUL VITHOBA KAMBLE BANK OF INDIA(508505)
281 Bhoom MH-20-031-011-002/387
(BAWI) 		1820031000NRG24270720230096834 27/07/2023 SHOBHA PRAKASH KAMBLE 1820031WL008636 SHOBHA PRAKASH KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035487 Mrs. Shobha Prakash Kamble MAHARASHTRA GRAMIN BANK(607000)
282 Bhoom MH-20-031-011-002/388
(BAWI) 		1820031000NRG24270720230096625 27/07/2023 MALAN PRABHU KAMBLE 1820031WL008618 MALAN PRABHU KAMBLE 1143 MAHG0004423 780 780 Processed 02/08/2023 A214230035447 Mrs. MALANBAI PRBHAKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-011-002/407
(BAWI) 		1820031000NRG24270720230096836 27/07/2023 KAMAL YANKA THOMBRE 1820031WL008636 KAMAL YANKA THOMBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035530 Mrs. KAMAL VYANKAT THOMBARE MAHARASHTRA GRAMIN BANK(607000)
284 Bhoom MH-20-031-011-002/407
(BAWI) 		1820031000NRG24270720230096835 27/07/2023 YANKA DHONDIBA THOMBRE 1820031WL008636 YANKA DHONDIBA THOMBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035172 Mr. VYANKAT DHONDIBA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
285 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24270720230096854 27/07/2023 MADHURI VILAS THOMBRE 1820031WL008639 MADHURI VILAS THOMBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035378 Mrs. MADHURI VILAS THOMBARE MAHARASHTRA GRAMIN BANK(607000)
286 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24270720230096853 27/07/2023 VILAS BABU THOMBRE 1820031WL008639 VILAS BABU THOMBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035163 SHRI VILAS BABURAV THOMBARE STATE BANK OF INDIA(508548)
287 Bhoom MH-20-031-011-002/445
(BAWI) 		1820031000NRG24270720230097793 27/07/2023 ANNA UMBRAO KOKRE 1820031WL008721 ANNA UMBRAO KOKRE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035498 Dr. ANNA UMRAO KOKARE MAHARASHTRA GRAMIN BANK(607000)
288 Bhoom MH-20-031-011-002/449
(BAWI) 		1820031000NRG24270720230096862 27/07/2023 BIRMAL VITHOBA KAMBLE 1820031WL008641 BIRMAL VITHOBA KAMBLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035463 Mr. BIRMAL VITHOBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-011-002/449
(BAWI) 		1820031000NRG24270720230096863 27/07/2023 DADA BIRMAL KAMBALE 1820031WL008641 DADA BIRMAL KAMBALE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035165 Mrs. DADA BIRAMAL KAMBALE MAHARASHTRA GRAMIN BANK(607000)
290 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24270720230097797 27/07/2023 PRIYA VIJAYKUMAR NIRPAL 1820031WL008721 PRIYA VIJAYKUMAR NIRPAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035525 Miss. Priya Vijaykumar Nirpal MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24270720230097795 27/07/2023 RESHMA GORAKH NIRPAL 1820031WL008721 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035495 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24270720230097794 27/07/2023 SEETABAI GORAKH NIRPAL 1820031WL008721 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035493 SITABAI GORAKH NIRPAL INDUSIND BANK(607189)
293 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24270720230097796 27/07/2023 VIJAYKUMAR GORAKH NIRPAL 1820031WL008721 VIJAYKUMAR GORAKH NIRPAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035533 Mr. VIJAYKUMAR GORAKH NIRPAL MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-011-003/278
(BAWI) 		1820031000NRG24270720230095994 27/07/2023 BHAGWAT EAKNATH PANALE 1820031WL008583 BHAGWAT EAKNATH PANALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035366 Bhagwat Ekanath Panhale FINO PAYMENTS BANK LTD(608001)
295 Bhoom MH-20-031-011-003/280
(BAWI) 		1820031000NRG24270720230095995 27/07/2023 ASHRU BHIMA PANALE 1820031WL008583 ASHRU BHIMA PANALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035529 Mr. ASHRU BHIMA PANHALE MAHARASHTRA GRAMIN BANK(607000)
296 Bhoom MH-20-031-011-003/296
(BAWI) 		1820031000NRG24270720230095996 27/07/2023 SAMPATTI MARUTI PANALE 1820031WL008583 SAMPATTI MARUTI PANALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035543 Mr. SAMPATI MARUTI PANHALE MAHARASHTRA GRAMIN BANK(607000)
297 Bhoom MH-20-031-011-003/451
(BAWI) 		1820031000NRG24270720230095997 27/07/2023 KALYAN KHANDU KADBANE 1820031WL008583 KALYAN KHANDU KADBANE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035090 Mr. KALYAN KHANDU KADBANE MAHARASHTRA GRAMIN BANK(607000)
298 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24270720230097798 27/07/2023 DIPAK KALYAN PANHALE 1820031WL008721 DIPAK KALYAN PANHALE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035497 Mr. DEEPAK KALYAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
299 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24270720230097799 27/07/2023 PRATIKSHA DIPAK PANHALE 1820031WL008721 PRATIKSHA DIPAK PANHALE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035239 PRATIKSHA DIPAK PANHALE INDUSIND BANK(607189)
300 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24270720230097800 27/07/2023 ASHOK KALYAN PANHALE 1820031WL008721 ASHOK KALYAN PANHALE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035158 Mr. ASHOK KALYAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
301 Bhoom MH-20-031-011-003/461
(BAWI) 		1820031000NRG24270720230097801 27/07/2023 CHAYA ASHOK PANHALE 1820031WL008721 CHAYA ASHOK PANHALE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035164 Mrs. CHAYA ASHOK PANHALE MAHARASHTRA GRAMIN BANK(607000)
302 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24270720230096000 27/07/2023 KANTABAI RAJENDRA PANHALE 1820031WL008583 KANTABAI RAJENDRA PANHALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035204 Mrs. KANTABAI RAJENDRA PANAHALE MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24270720230096001 27/07/2023 MANOJ RAJENDRA PANHALE 1820031WL008583 MANOJ RAJENDRA PANHALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035228 MR MANOJ RAJENDRA PANHALE STATE BANK OF INDIA(508548)
304 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24270720230096314 27/07/2023 GAHININATH VAIJINATH VANAVE 1820031WL008604 GAHININATH VAIJINATH VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035537 Mr. GAHININATH VAIJINATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24270720230096316 27/07/2023 JOTIRAM GAHININATH VANAVE 1820031WL008604 JOTIRAM GAHININATH VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035535 Jotiram Ghaininath Vanve IDFC BANK LIMITED(608117)
306 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24270720230096315 27/07/2023 SAVITA GAHININATH VANAVE 1820031WL008604 SAVITA GAHININATH VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035536 Mrs. SAVITA GAHININATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
307 Bhoom MH-20-031-012-001/120
(BEDARWADI) 		1820031000NRG24270720230096432 27/07/2023 SUDAM SHRIRANG VANAVE 1820031WL008610 SUDAM SHRIRANG VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035347 Mr. SUDAM SHRIRANG VANVE MAHARASHTRA GRAMIN BANK(607000)
308 Bhoom MH-20-031-012-001/17
(BEDARWADI) 		1820031000NRG24270720230096317 27/07/2023 SUSHALA BHASKAR VANAVE 1820031WL008604 SUSHALA BHASKAR VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035334 Mrs. SUSHILA BHASKAR VANVE MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-012-001/18
(BEDARWADI) 		1820031000NRG24270720230096433 27/07/2023 SUSHILA 1820031WL008610 SUSHILA 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035154 Mrs. SUSHILA MADHUKAR WANAVE MAHARASHTRA GRAMIN BANK(607000)
310 Bhoom MH-20-031-012-001/2
(BEDARWADI) 		1820031000NRG24270720230096102 27/07/2023 UMESH RAVSAHEB VANAVE 1820031WL008591 UMESH RAVSAHEB VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035490 Mr. UMESH RAOSAHEB VANWE MAHARASHTRA GRAMIN BANK(607000)
311 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24270720230096103 27/07/2023 SUDAM TRIMBAK VANAVE 1820031WL008591 SUDAM TRIMBAK VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035348 Mr. SUDAM TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
312 Bhoom MH-20-031-012-001/30
(BEDARWADI) 		1820031000NRG24270720230096435 27/07/2023 BALASAHEB NIVRUTTI VANAVE 1820031WL008610 BALASAHEB NIVRUTTI VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035515 BALU NIVRUTTI VANVE MAHARASHTRA GRAMIN BANK(607000)
313 Bhoom MH-20-031-012-001/30
(BEDARWADI) 		1820031000NRG24270720230096434 27/07/2023 SANGITA BALASAHEB VANAVE 1820031WL008610 SANGITA BALASAHEB VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035367 Ms. SANGITA BALU VANVE MAHARASHTRA GRAMIN BANK(607000)
314 Bhoom MH-20-031-012-001/33
(BEDARWADI) 		1820031000NRG24270720230096436 27/07/2023 BABAN NIVRUTTI VANAVE 1820031WL008610 BABAN NIVRUTTI VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035375 Mr. BABAN NIVRUTHI VANVE MAHARASHTRA GRAMIN BANK(607000)
315 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24270720230096307 27/07/2023 BALASAHEB RAMBHAU KEKAN 1820031WL008602 BALASAHEB RAMBHAU KEKAN 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035349 Mr. BALASAHEB RAMBHAU KEKAN MAHARASHTRA GRAMIN BANK(607000)
316 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24270720230098083 27/07/2023 BABAN GORAKH BANGAR 1820031WL008745 BABAN GORAKH BANGAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035089 Mr. BABAN GORAKH BANGAR MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24270720230098085 27/07/2023 MAYA SUBHASH BANGAR 1820031WL008745 MAYA SUBHASH BANGAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035091 Mrs. MAYA SUBHAS BANGAR MAHARASHTRA GRAMIN BANK(607000)
318 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24270720230098084 27/07/2023 SUBHASH BABAN BANGAR 1820031WL008745 SUBHASH BABAN BANGAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035501 Mr. SUBHASH BABAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
319 Bhoom MH-20-031-012-001/45
(BEDARWADI) 		1820031000NRG24270720230096104 27/07/2023 ABASHEB 1820031WL008591 ABASHEB 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035326 Mr. ABASAHEB DHONDIBA BANGAR MAHARASHTRA GRAMIN BANK(607000)
320 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24270720230096105 27/07/2023 RAJUBAI JALINDAR GHOLAVE 1820031WL008591 RAJUBAI JALINDAR GHOLAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035153 Mrs. RAJUBAI JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
321 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24270720230096106 27/07/2023 RAVINDRA JALINDRA GHOLAVE 1820031WL008591 RAVINDRA JALINDRA GHOLAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035159 Mr. RAVINDR JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
322 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24270720230098086 27/07/2023 AJINATH NIVRUTTI BEDRE 1820031WL008745 AJINATH NIVRUTTI BEDRE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035379 Mr. AJINATH NIVRATTI BEDARE MAHARASHTRA GRAMIN BANK(607000)
323 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24270720230098088 27/07/2023 BHAGWAN 1820031WL008745 BHAGWAN 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035451 Mr. BHAGAWAN AJINATH BEDARE MAHARASHTRA GRAMIN BANK(607000)
324 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24270720230098087 27/07/2023 BHIMABAI AJINATH BEDRE 1820031WL008745 BHIMABAI AJINATH BEDRE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035152 Mrs. BHIMABAI AJINATH BENDRE MAHARASHTRA GRAMIN BANK(607000)
325 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24270720230098089 27/07/2023 RAMSEVAK 1820031WL008745 RAMSEVAK 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035191 Mr. RAMSEVAK BABAN BEDARE MAHARASHTRA GRAMIN BANK(607000)
326 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24270720230098090 27/07/2023 SARIKA SEVAK BEDRE 1820031WL008745 SARIKA SEVAK BEDRE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035190 Mrs. SARIKA SEVAK BEDARE MAHARASHTRA GRAMIN BANK(607000)
327 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24270720230096108 27/07/2023 RANJIT DADASAHEB BEDARE 1820031WL008591 RANJIT DADASAHEB BEDARE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035448 Mr. RANJIT DADASAHEB BEDRE MAHARASHTRA GRAMIN BANK(607000)
328 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24270720230096107 27/07/2023 SONIYA RANJIT BEDARE 1820031WL008591 SONIYA RANJIT BEDARE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035489 Mrs. SONIYA RANAJIT BEDRE MAHARASHTRA GRAMIN BANK(607000)
329 Bhoom MH-20-031-012-001/7
(BEDARWADI) 		1820031000NRG24270720230096109 27/07/2023 SURESH DADASAHEV VANAVE 1820031WL008591 SURESH DADASAHEV VANAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035157 Mr. SURESH DADASAHEB VANAVE MAHARASHTRA GRAMIN BANK(607000)
330 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24270720230096308 27/07/2023 BABAN BABURAO GADAVE 1820031WL008602 BABAN BABURAO GADAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035357 Mr. BABAN BABU GADHAVE MAHARASHTRA GRAMIN BANK(607000)
331 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24270720230096309 27/07/2023 DADA BABAN GADAVE 1820031WL008602 DADA BABAN GADAVE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035175 Mr. DADA BABAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
332 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24270720230098092 27/07/2023 KALINDA 1820031WL008745 KALINDA 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035499 Mrs. KALINDA RAMKRASHNA JUGADAR MAHARASHTRA GRAMIN BANK(607000)
333 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24270720230098091 27/07/2023 RAMKRUSHNA 1820031WL008745 RAMKRUSHNA 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035342 Mr. RAMKRASHNA VITTHAL JUGDAR MAHARASHTRA GRAMIN BANK(607000)
334 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24270720230096110 27/07/2023 EKNATH DADASAHEB 1820031WL008591 EKNATH DADASAHEB 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035156 SHRI EKNATH DADASAHEB WANVE STATE BANK OF INDIA(508548)
335 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24270720230096111 27/07/2023 SITA EKNATH VANA 1820031WL008591 SITA EKNATH VANA 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035445 Mrs. SITABAI EAKNATH WANVE MAHARASHTRA GRAMIN BANK(607000)
336 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24270720230094502 27/07/2023 RAMPRABHU NARAYAN MAHANVAR 1820031WL008521 RAMPRABHU NARAYAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035461 Mr. RAMPRABHU NARAYAN MAHANVAR BANK OF MAHARASHTRA(607387)
337 Bhoom MH-20-031-026-001/10
(DUDHODI) 		1820031000NRG24270720230094503 27/07/2023 SHANTIRAM NARAYAN MAHANVAR 1820031WL008521 SHANTIRAM NARAYAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035380 Mr. SHANTIRAM NARAYAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
338 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24270720230094668 27/07/2023 MANISHA NARAYAN KALE 1820031WL008526 MANISHA NARAYAN KALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035193 Mrs. MANISHA NARAYAN KALE MAHARASHTRA GRAMIN BANK(607000)
339 Bhoom MH-20-031-026-001/100
(DUDHODI) 		1820031000NRG24270720230094669 27/07/2023 SAGAR NARAYAN KALE 1820031WL008526 SAGAR NARAYAN KALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035250 MR SAGAR NARAYAN KALE STATE BANK OF INDIA(508548)
340 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24270720230094455 27/07/2023 DHANRAJ SADASHIV GIRI 1820031WL008518 DHANRAJ SADASHIV GIRI 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035251 MR DHANRAJ SADASHIV GIRI STATE BANK OF INDIA(508548)
341 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24270720230094454 27/07/2023 KAUSHALYA SADASHIV GIRI 1820031WL008518 KAUSHALYA SADASHIV GIRI 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035531 Ms. KOUSHALYA SADASHIV GIRI MAHARASHTRA GRAMIN BANK(607000)
342 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24270720230094453 27/07/2023 SADASHIV KHEMA GIRI 1820031WL008518 SADASHIV KHEMA GIRI 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035458 Mr. SADASHIV KHEMA GIRI MAHARASHTRA GRAMIN BANK(607000)
343 Bhoom MH-20-031-026-001/107
(DUDHODI) 		1820031000NRG24270720230094891 27/07/2023 APPARAO SHANKAR MARKAD 1820031WL008533 APPARAO SHANKAR MARKAD 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035444 Mr. APPARAO SHANKER MARKAD MAHARASHTRA GRAMIN BANK(607000)
344 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24270720230094456 27/07/2023 ACHYUT DATTU MAHANVAR 1820031WL008518 ACHYUT DATTU MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035527 Mr. ACHYUTARAV DATTATRAY MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
345 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24270720230094458 27/07/2023 BALU ACHYUT MAHANVAR 1820031WL008518 BALU ACHYUT MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035528 Mr. BALASAHEB ACHYUT MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
346 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24270720230094459 27/07/2023 SUVARNA BALU MAHANVAR 1820031WL008518 SUVARNA BALU MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035255 Mrs. SUVARNA BALASAAHEB MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
347 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24270720230094457 27/07/2023 TUKARAM ACHYUT MAHANVAR 1820031WL008518 TUKARAM ACHYUT MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035252 Mr. TUKARAM ACHYUTARAV MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
348 Bhoom MH-20-031-026-001/14
(DUDHODI) 		1820031000NRG24270720230094892 27/07/2023 BABAN NANASAHEB MAHANVAR 1820031WL008533 BABAN NANASAHEB MAHANVAR 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035343 Mr. BABAN NANASAHEB MAHANAVAR BANK OF MAHARASHTRA(607387)
349 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24270720230094460 27/07/2023 SUREKHA ASHOK MAHANVAR 1820031WL008518 SUREKHA ASHOK MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035464 Ms. SUREKHA ASHOK MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
350 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24270720230094414 27/07/2023 BHARAT SAHEBRAO MAHANVAR 1820031WL008515 BHARAT SAHEBRAO MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035544 Mr. BHARAT SAHEBRAO MAHANVAR BANK OF MAHARASHTRA(607387)
351 Bhoom MH-20-031-026-001/16
(DUDHODI) 		1820031000NRG24270720230094415 27/07/2023 RATNAMALA MAHARUDRA MAHANVAR 1820031WL008515 RATNAMALA MAHARUDRA MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035545 RATNMALA MAHARUDRA MAHANWAR INDUSIND BANK(607189)
352 Bhoom MH-20-031-026-001/28
(DUDHODI) 		1820031000NRG24270720230094419 27/07/2023 DATTATRYA MOHAN KALVATKAR 1820031WL008516 DATTATRYA MOHAN KALVATKAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035360 DATTATRAY M KALVATKAR BANK OF BARODA(606985)
353 Bhoom MH-20-031-026-001/29
(DUDHODI) 		1820031000NRG24270720230094417 27/07/2023 DADA KALVATKAR 1820031WL008515 DADA KALVATKAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035166 DADA BHAGAWAN KALAWATAKAR BANK OF INDIA(508505)
354 Bhoom MH-20-031-026-001/29
(DUDHODI) 		1820031000NRG24270720230094416 27/07/2023 VAISHALA POPAT KALVATKAR 1820031WL008515 VAISHALA POPAT KALVATKAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035555 Mrs. VAISHALI POPAT KALWATKAR BANK OF MAHARASHTRA(607387)
355 Bhoom MH-20-031-026-001/39
(DUDHODI) 		1820031000NRG24270720230094894 27/07/2023 GAUTAM SHIVA KOLEKAR 1820031WL008533 GAUTAM SHIVA KOLEKAR 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035345 Mr. GAUTAM SHIVA KOLEKAR BANK OF MAHARASHTRA(607387)
356 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24270720230094421 27/07/2023 SUSHMA RAVIKIRAN MAHANVAR 1820031WL008516 SUSHMA RAVIKIRAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035167 Ms. SUSHMA RAVIKIRAN MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24270720230094420 27/07/2023 VAIJINATH WAMAN MAHANVAR 1820031WL008516 VAIJINATH WAMAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035369 Mr. VAIJINATH VAMAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
358 Bhoom MH-20-031-026-001/41
(DUDHODI) 		1820031000NRG24270720230094670 27/07/2023 BAYDABAI MAHADEV PAWAR 1820031WL008526 BAYDABAI MAHADEV PAWAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035557 Mrs. BAYADABAI MAHADEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
359 Bhoom MH-20-031-026-001/43
(DUDHODI) 		1820031000NRG24270720230094895 27/07/2023 BHART VISHNU BAHIR 1820031WL008533 BHART VISHNU BAHIR 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035554 Mr. BHARAT VISHNU BHAIR MAHARASHTRA GRAMIN BANK(607000)
360 Bhoom MH-20-031-026-001/44
(DUDHODI) 		1820031000NRG24270720230094671 27/07/2023 SUKHDEV NARAYAN BAHIR 1820031WL008526 SUKHDEV NARAYAN BAHIR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035553 Mr. SUKHADEV NARAYAN BHAIR MAHARASHTRA GRAMIN BANK(607000)
361 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24270720230094461 27/07/2023 SUNANDA RAMBHAU GIRI 1820031WL008518 SUNANDA RAMBHAU GIRI 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035253 Mrs. SUNANDABAI RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
362 Bhoom MH-20-031-026-001/46
(DUDHODI) 		1820031000NRG24270720230094462 27/07/2023 SUNIL RAMBHAU GIRI 1820031WL008518 SUNIL RAMBHAU GIRI 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035249 Mr. SUNIL RAMBHAU GIRI MAHARASHTRA GRAMIN BANK(607000)
363 Bhoom MH-20-031-026-001/48
(DUDHODI) 		1820031000NRG24270720230094504 27/07/2023 CHATRABHUJ GIRI 1820031WL008521 CHATRABHUJ GIRI 1143 MAHG0004423 1500 1500 Rejected 02/08/2023 A214230035344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24270720230094506 27/07/2023 GANGUBAI RAJENDRA MAHANVAR 1820031WL008521 GANGUBAI RAJENDRA MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035457 Mrs. GANGUBAI RAJENDAR MAHANAVAR BANK OF MAHARASHTRA(607387)
365 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24270720230094505 27/07/2023 RAJENDRA SOPAN MAHANVAR 1820031WL008521 RAJENDRA SOPAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035492 Mr. RAJENDAR SOPAN MAHANAVAR BANK OF MAHARASHTRA(607387)
366 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24270720230094507 27/07/2023 SURESH RAJENDRA MAHANVAR 1820031WL008521 SURESH RAJENDRA MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035494 Mr. SURESH RAJENDRA MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
367 Bhoom MH-20-031-026-001/58
(DUDHODI) 		1820031000NRG24270720230094672 27/07/2023 LATA DINKAR LOKHANDE 1820031WL008526 LATA DINKAR LOKHANDE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035181 Mr. LATABAI LAXMAN (DINKAR ) LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
368 Bhoom MH-20-031-026-001/64
(DUDHODI) 		1820031000NRG24270720230094422 27/07/2023 BHAGUBAI GURUDAS MAHANVAR 1820031WL008516 BHAGUBAI GURUDAS MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035516 Mrs. BHAGYSHREE GURUDAS MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
369 Bhoom MH-20-031-026-001/68
(DUDHODI) 		1820031000NRG24270720230094418 27/07/2023 GAUTAM SADASHIV KALVATKAR 1820031WL008515 GAUTAM SADASHIV KALVATKAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035456 Mr. GAUTAM SADASHIV KALWATKAR MAHARASHTRA GRAMIN BANK(607000)
370 Bhoom MH-20-031-026-001/8
(DUDHODI) 		1820031000NRG24270720230094508 27/07/2023 RAMHARI SOPAN MAHANVAR 1820031WL008521 RAMHARI SOPAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035491 Mr. RAMHARI SOPAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
371 Bhoom MH-20-031-026-001/80
(DUDHODI) 		1820031000NRG24270720230094673 27/07/2023 DEVIDAS BHIMRAO KALE 1820031WL008526 DEVIDAS BHIMRAO KALE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035365 Mr. DEVIDAS BHIMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
372 Bhoom MH-20-031-026-001/81
(DUDHODI) 		1820031000NRG24270720230094423 27/07/2023 TANAJI VISHVANATH MAHANVAR 1820031WL008516 TANAJI VISHVANATH MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035469 Mr. TANAJI VISHWANATH MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
373 Bhoom MH-20-031-026-001/87
(DUDHODI) 		1820031000NRG24270720230094896 27/07/2023 SURESH BABURAO MARKAD 1820031WL008533 SURESH BABURAO MARKAD 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035372 MR SURESH BABURAO MARKAD STATE BANK OF INDIA(508548)
374 Bhoom MH-20-031-026-001/88
(DUDHODI) 		1820031000NRG24270720230094897 27/07/2023 DADASAHEB DASRAO 1820031WL008533 DADASAHEB DASRAO 1143 MAHG0004423 750 750 Processed 02/08/2023 A214230035340 Mr. DADASAHEB DASRAV MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
375 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24270720230094424 27/07/2023 MOHAN DATTU MAHANVAR 1820031WL008516 MOHAN DATTU MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035323 MOHAN DATTU MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
376 Bhoom MH-20-031-026-001/89
(DUDHODI) 		1820031000NRG24270720230094425 27/07/2023 PADMIN MOHAN MAHANVAR 1820031WL008516 PADMIN MOHAN MAHANVAR 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035481 Mrs. PADMONBAI MOHANRAO MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
377 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24270720230096516 27/07/2023 GAULAN HARI BHALERAO 1820031WL008614 GAULAN HARI BHALERAO 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035540 Mrs. GAULAN HARIBA BHALERAV MAHARASHTRA GRAMIN BANK(607000)
378 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24270720230096515 27/07/2023 HARI KHANDU BHALERAO 1820031WL008614 HARI KHANDU BHALERAO 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035368 Mr. HARIBA KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
379 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24270720230096517 27/07/2023 BAPU GENA BHALERAO 1820031WL008614 BAPU GENA BHALERAO 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035450 Mr. BAPU GENA BHALERAO BANK OF MAHARASHTRA(607387)
380 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24270720230096518 27/07/2023 CHHAYA BAPU BHALERAO 1820031WL008614 CHHAYA BAPU BHALERAO 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035362 Mr. CHAYYA BAPU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
381 Bhoom MH-20-031-040-001/218
(JAMB) 		1820031000NRG24270720230096519 27/07/2023 KALYAN JOGDAND 1820031WL008614 KALYAN JOGDAND 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035559 Mr. KALYAN NARABA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
382 Bhoom MH-20-031-040-001/230
(JAMB) 		1820031000NRG24270720230096520 27/07/2023 PRAKASH RANGNATH WAGHMARE 1820031WL008614 PRAKASH RANGNATH WAGHMARE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035538 Mr. PRAKASH RANGNATH VAGMARE MAHARASHTRA GRAMIN BANK(607000)
383 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24270720230096522 27/07/2023 BHAGYASHALA MOHAN ADAGALE 1820031WL008614 BHAGYASHALA MOHAN ADAGALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035541 Mr. MOHAN JANU ADAGALE BANK OF MAHARASHTRA(607387)
384 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24270720230096521 27/07/2023 MOHAN JANU ADAGALE 1820031WL008614 MOHAN JANU ADAGALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035539 Mr. MOHAN JANU ADAGALE BANK OF MAHARASHTRA(607387)
385 Bhoom MH-20-031-042-001/118
(JEJDA) 		1820031000NRG24270720230097901 27/07/2023 HANUMANT PARBATI HOGLE 1820031WL008732 HANUMANT PARBATI HOGLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035324 Mr. HANUMANT PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
386 Bhoom MH-20-031-042-001/127
(JEJDA) 		1820031000NRG24270720230097902 27/07/2023 CHANGDEV PARBATI HOGLE 1820031WL008732 CHANGDEV PARBATI HOGLE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035325 Mr. CHANGDEV PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
387 Bhoom MH-20-031-042-001/2
(JEJDA) 		1820031000NRG24270720230097903 27/07/2023 MANOHAR BALBHIM B 1820031WL008732 MANOHAR BALBHIM B 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035562 Mr. MANOHAR BALBHIM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
388 Bhoom MH-20-031-042-001/217
(JEJDA) 		1820031000NRG24270720230097875 27/07/2023 POOJA POPAT PAWAR 1820031WL008729 POOJA POPAT PAWAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035509 Miss. PUJA ABHIMAN KHADE BANK OF MAHARASHTRA(607387)
389 Bhoom MH-20-031-042-001/217
(JEJDA) 		1820031000NRG24270720230097874 27/07/2023 POPAT RAMA PAWAR 1820031WL008729 POPAT RAMA PAWAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035506 MR POPAT RAMA PAWAR STATE BANK OF INDIA(508548)
390 Bhoom MH-20-031-042-001/272
(JEJDA) 		1820031000NRG24270720230097877 27/07/2023 NIRMALA RAMESH GATKAL 1820031WL008729 NIRMALA RAMESH GATKAL 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035505 Ms. NIRMALA RAMESH GATKAL MAHARASHTRA GRAMIN BANK(607000)
391 Bhoom MH-20-031-042-001/93
(JEJDA) 		1820031000NRG24270720230097878 27/07/2023 PANDIT RAMA PAWAR 1820031WL008729 PANDIT RAMA PAWAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035504 Mr. PANDIT RAMA PAWAR CENTRAL BANK OF INDIA(607115)
392 Bhoom MH-20-031-042-001/93
(JEJDA) 		1820031000NRG24270720230097879 27/07/2023 SHANTABAI PANDIT PAWAR 1820031WL008729 SHANTABAI PANDIT PAWAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035503 Ms. SHANTABAI PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
393 Bhoom MH-20-031-052-001/18
(NANJWADI) 		1820031000NRG24270720230098074 27/07/2023 ASHOK ABHIMAN BHASAD 1820031WL008744 ASHOK ABHIMAN BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035170 Mr. ASHOK ABHIMAN BHASAD MAHARASHTRA GRAMIN BANK(607000)
394 Bhoom MH-20-031-052-001/18
(NANJWADI) 		1820031000NRG24270720230098075 27/07/2023 LAKSHMI ASHOK BHASAD 1820031WL008744 LAKSHMI ASHOK BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035195 Ms. LAXMI ASHOK BHASAD MAHARASHTRA GRAMIN BANK(607000)
395 Bhoom MH-20-031-052-001/23
(NANJWADI) 		1820031000NRG24270720230098077 27/07/2023 GANGUBAI MAHADEV BHASAD 1820031WL008744 GANGUBAI MAHADEV BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035534 Mrs. GANGUBAI MAHADEV BHASAD MAHARASHTRA GRAMIN BANK(607000)
396 Bhoom MH-20-031-052-001/23
(NANJWADI) 		1820031000NRG24270720230098076 27/07/2023 MAHADEV RAMA BHASAD 1820031WL008744 MAHADEV RAMA BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035341 Mr. MAHADEV RAMA BHASAD MAHARASHTRA GRAMIN BANK(607000)
397 Bhoom MH-20-031-052-001/25
(NANJWADI) 		1820031000NRG24270720230098078 27/07/2023 KAILAS MARUTI BHASAD 1820031WL008744 KAILAS MARUTI BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035346 Mr. KAILAS MARUTI BHASAD MAHARASHTRA GRAMIN BANK(607000)
398 Bhoom MH-20-031-052-001/26
(NANJWADI) 		1820031000NRG24270720230098079 27/07/2023 DATTATRYA DNYANOBA BHASAD 1820031WL008744 DATTATRYA DNYANOBA BHASAD 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035471 Mr. DATTATRAY DNYANOBA BHASAD MAHARASHTRA GRAMIN BANK(607000)
399 Bhoom MH-20-031-052-001/42
(NANJWADI) 		1820031000NRG24270720230098082 27/07/2023 AVINASH KANTILAL MANE 1820031WL008744 AVINASH KANTILAL MANE 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035470 AVINASH KANTILAL MANE MAHARASHTRA GRAMIN BANK(607000)
400 Bhoom MH-20-031-052-001/42
(NANJWADI) 		1820031000NRG24270720230098080 27/07/2023 KANTILAL SAHEBRAO MANE 1820031WL008744 KANTILAL SAHEBRAO MANE 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035472 Mr. KANTILAL SAHEBRAO MANE MAHARASHTRA GRAMIN BANK(607000)
401 Bhoom MH-20-031-052-001/42
(NANJWADI) 		1820031000NRG24270720230098081 27/07/2023 PRAYAGA KANTILAL MANE 1820031WL008744 PRAYAGA KANTILAL MANE 1143 MAHG0004423 1040 1040 Processed 02/08/2023 A214230035561 Ms. PRAYAGABAI KANTILAL MANE MAHARASHTRA GRAMIN BANK(607000)
402 Bhoom MH-20-031-057-001/208
(PATH SANGVI) 		1820031000NRG24270720230098105 27/07/2023 RAMA KHANDE 1820031WL008747 RAMA KHANDE 1143 MAHG0004423 520 520 Processed 02/08/2023 A214230035455 Mr. RAMA VITTHAL KHANDE MAHARASHTRA GRAMIN BANK(607000)
403 Bhoom MH-20-031-058-001/128
(PATHARUD) 		1820031000NRG24270720230096058 27/07/2023 ALKA DASU PAWAR 1820031WL008586 ALKA DASU PAWAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035373 Mrs. ALKA DASU PAWAR MAHARASHTRA GRAMIN BANK(607000)
404 Bhoom MH-20-031-058-001/162
(PATHARUD) 		1820031000NRG24270720230096094 27/07/2023 AYODHYA MACHHINDRA KHUNE 1820031WL008590 AYODHYA MACHHINDRA KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035182 Mrs. AYODHYA MACHINDRA KHUNE MAHARASHTRA GRAMIN BANK(607000)
405 Bhoom MH-20-031-058-001/162
(PATHARUD) 		1820031000NRG24270720230096093 27/07/2023 MACHHINDRA VITTHAL KHUNE 1820031WL008590 MACHHINDRA VITTHAL KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035376 Mr. MACHINDRA VITHHAL KHUNE MAHARASHTRA GRAMIN BANK(607000)
406 Bhoom MH-20-031-058-001/165
(PATHARUD) 		1820031000NRG24270720230096059 27/07/2023 KANTILAL PANDURANG WADEKAR 1820031WL008586 KANTILAL PANDURANG WADEKAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035336 Mr. KANTILAL PANDURANG WADEDKAR MAHARASHTRA GRAMIN BANK(607000)
407 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24270720230096076 27/07/2023 KUSUM GAJRE 1820031WL008588 KUSUM GAJRE 1143 MAHG0004423 1300 1300 Rejected 02/08/2023 A214230035168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24270720230096077 27/07/2023 SANTOSH SHIVDAS GAJRE 1820031WL008588 SANTOSH SHIVDAS GAJRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035187 Mr. SANTOSH SHIVADAS GAJARE MAHARASHTRA GRAMIN BANK(607000)
409 Bhoom MH-20-031-058-001/18
(PATHARUD) 		1820031000NRG24270720230096078 27/07/2023 SARIKA SANTOSH GAJRE 1820031WL008588 SARIKA SANTOSH GAJRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035474 Mrs. SARIKA SANTOSH GAJARE MAHARASHTRA GRAMIN BANK(607000)
410 Bhoom MH-20-031-058-001/21
(PATHARUD) 		1820031000NRG24270720230096079 27/07/2023 GOROBA SOMANATH GAJRE 1820031WL008588 GOROBA SOMANATH GAJRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035328 Mr. GORABA SOMNATHA GAJARE MAHARASHTRA GRAMIN BANK(607000)
411 Bhoom MH-20-031-058-001/21
(PATHARUD) 		1820031000NRG24270720230096080 27/07/2023 JAYSHRI GOROBA GAJRE 1820031WL008588 JAYSHRI GOROBA GAJRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035189 Mrs. JAYSHRI GOROBA GAJARE MAHARASHTRA GRAMIN BANK(607000)
412 Bhoom MH-20-031-058-001/261
(PATHARUD) 		1820031000NRG24270720230096060 27/07/2023 SACHIN VITTHAL DALVE 1820031WL008586 SACHIN VITTHAL DALVE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035377 Mr. SACHIN VITTHAL DALVE MAHARASHTRA GRAMIN BANK(607000)
413 Bhoom MH-20-031-058-001/297
(PATHARUD) 		1820031000NRG24270720230096061 27/07/2023 CHANDRAKANT UTTARESHVAR MANGIRE 1820031WL008586 CHANDRAKANT UTTARESHVAR MANGIRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035356 Mrs. CHANDRAKANT UTTARESWAR MANGIRE MAHARASHTRA GRAMIN BANK(607000)
414 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24270720230096095 27/07/2023 BALIRAM VITTHAL KHUNE 1820031WL008590 BALIRAM VITTHAL KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035355 Mr. BALIRAM VITTHAL KHUNE MAHARASHTRA GRAMIN BANK(607000)
415 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24270720230096097 27/07/2023 Rani Revannath Khune 1820031WL008590 Rani Revannath Khune 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035203 Mrs. RANI REVANNATH KHUNE MAHARASHTRA GRAMIN BANK(607000)
416 Bhoom MH-20-031-058-001/382
(PATHARUD) 		1820031000NRG24270720230096096 27/07/2023 SANJAY BALIRAM KHUNE 1820031WL008590 SANJAY BALIRAM KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035467 Mr. SANJAY BALIRAM KHUNE MAHARASHTRA GRAMIN BANK(607000)
417 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24270720230095930 27/07/2023 RADHA SANDIPAN PAWAR 1820031WL008575 RADHA SANDIPAN PAWAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035202 Mrs. RADHA SANDIPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
418 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24270720230095929 27/07/2023 SANDIPAN GANGADHAR PAWAR 1820031WL008575 SANDIPAN GANGADHAR PAWAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035199 SANDIPAN GANGADHAR PAWAR IDBI BANK(607095)
419 Bhoom MH-20-031-058-001/525
(PATHARUD) 		1820031000NRG24270720230096098 27/07/2023 BALAJI PANDURANG TIKTE 1820031WL008590 BALAJI PANDURANG TIKTE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035200 Mr. BALAJI PANDURANG TIKATE MAHARASHTRA GRAMIN BANK(607000)
420 Bhoom MH-20-031-058-001/588
(PATHARUD) 		1820031000NRG24270720230096062 27/07/2023 VIJAY BHAGWAN GAJ 1820031WL008586 VIJAY BHAGWAN GAJ 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035358 Mr. VIJAY BHAGAWAN GAJARE MAHARASHTRA GRAMIN BANK(607000)
421 Bhoom MH-20-031-058-001/589
(PATHARUD) 		1820031000NRG24270720230096081 27/07/2023 JYOTIRLING DATTAT 1820031WL008588 JYOTIRLING DATTAT 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035374 Mr. JYOTIRLING DATTATRAYA DALAVE MAHARASHTRA GRAMIN BANK(607000)
422 Bhoom MH-20-031-058-001/597
(PATHARUD) 		1820031000NRG24270720230096063 27/07/2023 BHASKAR DATTATRYA JADHAV 1820031WL008586 BHASKAR DATTATRYA JADHAV 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035352 Mr. BHASKAR DATTATRAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
423 Bhoom MH-20-031-058-001/604
(PATHARUD) 		1820031000NRG24270720230095931 27/07/2023 MANJUSHA NITIN PAWAR 1820031WL008575 MANJUSHA NITIN PAWAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035566 Mrs. Manjusha Nitin Pawar MAHARASHTRA GRAMIN BANK(607000)
424 Bhoom MH-20-031-058-001/631
(PATHARUD) 		1820031000NRG24270720230096065 27/07/2023 DATTATRYA MAHADEV KHOBRE 1820031WL008586 DATTATRYA MAHADEV KHOBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035363 Mr. DATTATRY MAHADEO KHOBARE MAHARASHTRA GRAMIN BANK(607000)
425 Bhoom MH-20-031-058-001/631
(PATHARUD) 		1820031000NRG24270720230096064 27/07/2023 NITIN MAHADEV KHOBRE 1820031WL008586 NITIN MAHADEV KHOBRE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035354 MR NITIN MAHADEO KHOBARE STATE BANK OF INDIA(508548)
426 Bhoom MH-20-031-058-001/636
(PATHARUD) 		1820031000NRG24270720230096066 27/07/2023 MAHESH BHAGWAN KOKANE 1820031WL008586 MAHESH BHAGWAN KOKANE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035468 Mr. MAHESH BHAGAVAN KOKANE MAHARASHTRA GRAMIN BANK(607000)
427 Bhoom MH-20-031-058-001/648
(PATHARUD) 		1820031000NRG24270720230095932 27/07/2023 RAVINDRA BABRUVAN PAWAR 1820031WL008575 RAVINDRA BABRUVAN PAWAR 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035337 RAVINDRA BABRUVAN PAWAR BANK OF INDIA(508505)
428 Bhoom MH-20-031-058-001/649
(PATHARUD) 		1820031000NRG24270720230096100 27/07/2023 SONALI SUKHADEV KHUNE 1820031WL008590 SONALI SUKHADEV KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035201 Mrs. SONALI SUKHADEV KHUNE MAHARASHTRA GRAMIN BANK(607000)
429 Bhoom MH-20-031-058-001/649
(PATHARUD) 		1820031000NRG24270720230096099 27/07/2023 SUKHADEV TRIMBAK KHUNE 1820031WL008590 SUKHADEV TRIMBAK KHUNE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035371 Mr. SUKHDEO TRIMBAK KHUNE MAHARASHTRA GRAMIN BANK(607000)
430 Bhoom MH-20-031-058-001/650
(PATHARUD) 		1820031000NRG24270720230096082 27/07/2023 SHARDA JYOTIRALING DALVE 1820031WL008588 SHARDA JYOTIRALING DALVE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035488 Mrs. Sharda Jotirling Dalave MAHARASHTRA GRAMIN BANK(607000)
431 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24270720230095934 27/07/2023 PRIYANKA SUBHAM TIKATE 1820031WL008575 PRIYANKA SUBHAM TIKATE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035568 Mrs. Priyanka Shubham Tikate MAHARASHTRA GRAMIN BANK(607000)
432 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24270720230095933 27/07/2023 SUBHAM ANANT TIKATE 1820031WL008575 SUBHAM ANANT TIKATE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035550 Mr. SHUBHAM ANANT TIKATE MAHARASHTRA GRAMIN BANK(607000)
433 Bhoom MH-20-031-058-001/80
(PATHARUD) 		1820031000NRG24270720230096067 27/07/2023 SUBHASH JANARDHAN DALVE 1820031WL008586 SUBHASH JANARDHAN DALVE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035333 Mr. SUBHASH JANARDHAN DALAVE MAHARASHTRA GRAMIN BANK(607000)
434 Bhoom MH-20-031-061-001/171
(RALE SANGAVI) 		1820031000NRG24270720230098611 27/07/2023 BHARAT SUBRAO TALKE 1820031WL008783 BHARAT SUBRAO TALKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035361 Mr. BHARAT SUBRAO TALKE MAHARASHTRA GRAMIN BANK(607000)
435 Bhoom MH-20-031-061-001/175
(RALE SANGAVI) 		1820031000NRG24270720230098612 27/07/2023 JAYRAM ABHIMAN TALKE 1820031WL008783 JAYRAM ABHIMAN TALKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035548 Mr. JAIRAM ABHIMAN TALAKE MAHARASHTRA GRAMIN BANK(607000)
436 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24270720230098613 27/07/2023 DAJI GOKUL TALKE 1820031WL008783 DAJI GOKUL TALKE 1143 MAHG0004423 1300 1300 Rejected 02/08/2023 A214230035370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24270720230098614 27/07/2023 SAVITA DAJI TALKE 1820031WL008783 SAVITA DAJI TALKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035567 SAVITA DAJI TALKE BANK OF INDIA(508505)
438 Bhoom MH-20-031-061-001/28
(RALE SANGAVI) 		1820031000NRG24270720230098616 27/07/2023 GAUTAM CHANGDEV TALKE 1820031WL008783 GAUTAM CHANGDEV TALKE 1143 MAHG0004423 1300 1300 Processed 02/08/2023 A214230035547 Mr. GAUTAM CHANGDEV TALAKE MAHARASHTRA GRAMIN BANK(607000)
439 Bhoom MH-20-031-066-001/101
(SAWARGAON (DU)) 		1820031000NRG24270720230097488 27/07/2023 VIJAY RAMESH KAMBLE 1820031WL008697 VIJAY RAMESH KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035353 Mr. VIJAY RAMESH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
440 Bhoom MH-20-031-066-001/101
(SAWARGAON (DU)) 		1820031000NRG24270720230097489 27/07/2023 VIMAL VIJAY KAMBLE 1820031WL008697 VIMAL VIJAY KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035254 Mrs. VIMAL VIJAY KAMBALE MAHARASHTRA GRAMIN BANK(607000)
441 Bhoom MH-20-031-066-001/105
(SAWARGAON (DU)) 		1820031000NRG24270720230097490 27/07/2023 GAJENDRA MANIKRAO YADAV 1820031WL008697 GAJENDRA MANIKRAO YADAV 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035512 Mr. GAJENDRA MANIKRAO YADAV MAHARASHTRA GRAMIN BANK(607000)
442 Bhoom MH-20-031-066-001/119
(SAWARGAON (DU)) 		1820031000NRG24270720230097454 27/07/2023 SUSHILA BARIKRAO UBALE 1820031WL008693 SUSHILA BARIKRAO UBALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035171 SUSHILA BARIKRAO UBALE MAHARASHTRA GRAMIN BANK(607000)
443 Bhoom MH-20-031-066-001/16
(SAWARGAON (DU)) 		1820031000NRG24270720230097455 27/07/2023 ABHIMAN MURLIDHAR MAHANAVAR 1820031WL008693 ABHIMAN MURLIDHAR MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035332 Mr. ABHIMAN MURLIDHAR MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
444 Bhoom MH-20-031-066-001/160
(SAWARGAON (DU)) 		1820031000NRG24270720230097456 27/07/2023 SANDIPAN MAHANAVAR 1820031WL008693 SANDIPAN MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035174 Mr. SANDIPAN BABA MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
445 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24270720230097492 27/07/2023 KASHIBAI MARUTI KAMBLE 1820031WL008697 KASHIBAI MARUTI KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035248 Mrs. KASHIBAI MARUTI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
446 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24270720230097491 27/07/2023 MARUTI DHONDIBA KAMBLE 1820031WL008697 MARUTI DHONDIBA KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035459 MARUTI DHONDIBA KAMBALE UNION BANK OF INDIA(508500)
447 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24270720230097280 27/07/2023 GANGUBAI SHELBA MAHANAVAR 1820031WL008684 GANGUBAI SHELBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035335 GANGUBAI SHELBA MAHANAVAR MAHARASHTRA GRAMIN BANK(607000)
448 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24270720230097282 27/07/2023 MANISHA SATISH MAHANAVAR 1820031WL008684 MANISHA SATISH MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035188 Ms. MANISHA SATISH MAHANAVAR MAHARASHTRA GRAMIN BANK(607000)
449 Bhoom MH-20-031-066-001/17
(SAWARGAON (DU)) 		1820031000NRG24270720230097281 27/07/2023 SATISH SHELBA MAHANAVAR 1820031WL008684 SATISH SHELBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035364 Mr. SATISH SELABA MAHARANOR BANK OF MAHARASHTRA(607387)
450 Bhoom MH-20-031-066-001/369
(SAWARGAON (DU)) 		1820031000NRG24270720230097495 27/07/2023 DADASO UTTAM KAMBALE 1820031WL008697 DADASO UTTAM KAMBALE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035513 DADASO UTTAM KAMBLE BANK OF INDIA(508505)
451 Bhoom MH-20-031-066-001/38
(SAWARGAON (DU)) 		1820031000NRG24270720230097283 27/07/2023 NAMDEV ASHRUBA MAHANAVAR 1820031WL008684 NAMDEV ASHRUBA MAHANAVAR 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035496 NAMDEV ASHRUBA MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
452 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24270720230097496 27/07/2023 KONDIBA UTTAM KAMBLE 1820031WL008697 KONDIBA UTTAM KAMBLE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035247 Mr. KONDIBA UTTAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
453 Bhoom MH-20-031-066-001/69
(SAWARGAON (DU)) 		1820031000NRG24270720230097284 27/07/2023 BIRMAL DATTU DEVKATE 1820031WL008684 BIRMAL DATTU DEVKATE 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035359 BIRMAL DATTU DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bhoom MH-20-031-066-001/95
(SAWARGAON (DU)) 		1820031000NRG24270720230097457 27/07/2023 ABHIMAN DNYANOBA YADAV 1820031WL008693 ABHIMAN DNYANOBA YADAV 1143 MAHG0004423 1560 1560 Processed 02/08/2023 A214230035338 Mr. ABHIMAN DNYANOBA YADAV MAHARASHTRA GRAMIN BANK(607000)
455 Bhoom MH-20-031-071-002/128
(TINTRAJ) 		1820031000NRG24270720230095569 27/07/2023 SHANKAR RAJARAM SHINDE 1820031WL008558 SHANKAR RAJARAM SHINDE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035194 Mr. SHANKAR RAJARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
456 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24270720230095571 27/07/2023 MINABAI SURESH SHINDE 1820031WL008558 MINABAI SURESH SHINDE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035229 Mrs. MINA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
457 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24270720230095570 27/07/2023 SURESH RAJARAM SHINDE 1820031WL008558 SURESH RAJARAM SHINDE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035227 Mr. Suresh Rajaram Shinde BANK OF MAHARASHTRA(607387)
458 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24270720230095573 27/07/2023 ANUSAYA DATTATRAY GAIKWAD 1820031WL008558 ANUSAYA DATTATRAY GAIKWAD 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035087 ANUSAYA DATTATRAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24270720230095575 27/07/2023 KIRAN BHALCHANDRA SABLE 1820031WL008558 KIRAN BHALCHANDRA SABLE 1143 MAHG0004423 1500 1500 Processed 02/08/2023 A214230035246 Mr. KIRAN BHALCHANDRA SABALE MAHARASHTRA GRAMIN BANK(607000)
460 Bhoom MH-20-031-076-001/101
(WADACHIWADI) 		1820031033NRG24270720230099155 27/07/2023 RADHA RAHIDAS MANE 1820031WL008839 RADHA RAHIDAS MANE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035500 Mrs. RADHA ROHIDAS MANE MAHARASHTRA GRAMIN BANK(607000)
461 Bhoom MH-20-031-076-001/121
(WADACHIWADI) 		1820031033NRG24270720230099156 27/07/2023 SANDIPAN LAXMAN DUDHAL 1820031WL008839 SANDIPAN LAXMAN DUDHAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035218 Mr. Sandipan Laxman Dudhal BANK OF MAHARASHTRA(607387)
462 Bhoom MH-20-031-076-001/121
(WADACHIWADI) 		1820031033NRG24270720230099157 27/07/2023 SHOBHA SANDIPAN DUDHAL 1820031WL008839 SHOBHA SANDIPAN DUDHAL 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035217 Mrs. SHOBHA SANDIPAN DUDHAL MAHARASHTRA GRAMIN BANK(607000)
463 Bhoom MH-20-031-076-001/2
(WADACHIWADI) 		1820031033NRG24270720230099145 27/07/2023 AJINATH MANE 1820031WL008837 AJINATH MANE 1143 MAHG0004423 1365 1365 Processed 02/08/2023 A214230035351 Mr. Ajinath Balbhim Mane BANK OF MAHARASHTRA(607387)
SubTotal 302105 302105
464 Bhoom MH-20-031-008-001/559
(ASHTA) 		1820031000NRG24270720230093305 27/07/2023 RITESHA RAJESHA KAKDE 1820031WL008405 RITESHA RAJESHA KAKDE 1143 MAHG0004433 1638 1638 Processed 02/08/2023 A214230035088 RITESH RAJESH KAKADE IDBI BANK(607095)
465 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24270720230097905 27/07/2023 NARHARI BHARAT GAPAT 1820031WL008734 NARHARI BHARAT GAPAT 1143 MAHG0004433 1560 1560 Processed 02/08/2023 A214230035382 GAPAT NARAHARI BHARAT IDBI BANK(607095)
466 Bhoom MH-20-031-029-001/155
(GANEGAON) 		1820031000NRG24270720230097931 27/07/2023 SANGITA AJINATH PATULE 1820031WL008737 SANGITA AJINATH PATULE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035179 Mrs. Sangita Ajinath Patule MAHARASHTRA GRAMIN BANK(607000)
467 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24270720230097932 27/07/2023 PRAVIN TRIMBAK KHOT 1820031WL008737 PRAVIN TRIMBAK KHOT 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035243 Mr. Pravin Trimbak Khot MAHARASHTRA GRAMIN BANK(607000)
468 Bhoom MH-20-031-029-001/191
(GANEGAON) 		1820031000NRG24270720230097933 27/07/2023 SANTOSH SUNIL MORE 1820031WL008737 SANTOSH SUNIL MORE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035235 SANTOSH SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bhoom MH-20-031-029-001/216
(GANEGAON) 		1820031000NRG24270720230097937 27/07/2023 GANESH RAMA WAGHMARE 1820031WL008737 GANESH RAMA WAGHMARE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035238 Mr. Ganesh Rama Waghmare MAHARASHTRA GRAMIN BANK(607000)
470 Bhoom MH-20-031-029-001/245
(GANEGAON) 		1820031000NRG24270720230097924 27/07/2023 SIDDHESHVAR MANIK KHARPUDE 1820031WL008736 SIDDHESHVAR MANIK KHARPUDE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035237 Mr. SIDDHESHWAR MANIK KHARPUDE MAHARASHTRA GRAMIN BANK(607000)
471 Bhoom MH-20-031-029-001/26
(GANEGAON) 		1820031000NRG24270720230097914 27/07/2023 VIKRAM RAJENDRA INGOLE 1820031WL008735 VIKRAM RAJENDRA INGOLE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035173 Mr. Vikram Rajendra Ingole MAHARASHTRA GRAMIN BANK(607000)
472 Bhoom MH-20-031-029-001/276
(GANEGAON) 		1820031000NRG24270720230097925 27/07/2023 GORAKH SOUDAGAR PAWAR 1820031WL008736 GORAKH SOUDAGAR PAWAR 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035183 GORAKH SAUDAGAR PAWAR ICICI BANK LTD(508534)
473 Bhoom MH-20-031-029-001/276
(GANEGAON) 		1820031000NRG24270720230097926 27/07/2023 SUMAN GORAKH PAWAR 1820031WL008736 SUMAN GORAKH PAWAR 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035169 Mrs. Suman Gorakh Pawar MAHARASHTRA GRAMIN BANK(607000)
474 Bhoom MH-20-031-029-001/277
(GANEGAON) 		1820031000NRG24270720230097938 27/07/2023 KAILAS MANOHAR SAPKAL 1820031WL008737 KAILAS MANOHAR SAPKAL 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035245 Mr. KAILAS MANOHAR SAPKAL MAHARASHTRA GRAMIN BANK(607000)
475 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24270720230097928 27/07/2023 ASHABAI BHAUSAHEB MENDE 1820031WL008736 ASHABAI BHAUSAHEB MENDE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035162 Mrs. Ashabai Bhausaheb Mendhe MAHARASHTRA GRAMIN BANK(607000)
476 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24270720230097927 27/07/2023 BHAUSAHEB DNYANOBA MENDE 1820031WL008736 BHAUSAHEB DNYANOBA MENDE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035381 Mr. BHAUSAHEB DNYANOBA MENDHE MAHARASHTRA GRAMIN BANK(607000)
477 Bhoom MH-20-031-029-001/320
(GANEGAON) 		1820031000NRG24270720230097929 27/07/2023 SONALI VAIBHAV PATIL 1820031WL008736 SONALI VAIBHAV PATIL 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035532 SONALI VAIBHAV PATIL ICICI BANK LTD(508534)
478 Bhoom MH-20-031-029-001/377
(GANEGAON) 		1820031000NRG24270720230097916 27/07/2023 RUPALI TUKARAM KHARAT 1820031WL008735 RUPALI TUKARAM KHARAT 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035236 Mrs. Rupali Tukaram Kharat MAHARASHTRA GRAMIN BANK(607000)
479 Bhoom MH-20-031-029-001/377
(GANEGAON) 		1820031000NRG24270720230097915 27/07/2023 TUKARAM MADHUKAR KHARAT 1820031WL008735 TUKARAM MADHUKAR KHARAT 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035233 Mr. TUKARAM MADHUKAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
480 Bhoom MH-20-031-029-001/378
(GANEGAON) 		1820031000NRG24270720230097918 27/07/2023 AMIT GHANSHYAM INGOLE 1820031WL008735 AMIT GHANSHYAM INGOLE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035234 MR AMIT GHANASHYAM INGOLE STATE BANK OF INDIA(508548)
481 Bhoom MH-20-031-029-001/378
(GANEGAON) 		1820031000NRG24270720230097917 27/07/2023 VIMAL GHANSHYAM INGOLE 1820031WL008735 VIMAL GHANSHYAM INGOLE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035454 Mrs. VIMAL GHANSHAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
482 Bhoom MH-20-031-029-001/44
(GANEGAON) 		1820031000NRG24270720230097919 27/07/2023 SANJAY MAHIPATI WAGHMARE 1820031WL008735 SANJAY MAHIPATI WAGHMARE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035155 Mr. Sanjay Mahipati Waghmare MAHARASHTRA GRAMIN BANK(607000)
483 Bhoom MH-20-031-029-001/47
(GANEGAON) 		1820031000NRG24270720230097930 27/07/2023 BABRUWAN SAHEBRAO KHAIRE 1820031WL008736 BABRUWAN SAHEBRAO KHAIRE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035466 Mr. Babruvan Sahebrao Khaire . MAHARASHTRA GRAMIN BANK(607000)
484 Bhoom MH-20-031-029-001/6
(GANEGAON) 		1820031000NRG24270720230097920 27/07/2023 SATISH EAKNATH MORE 1820031WL008735 SATISH EAKNATH MORE 1143 MAHG0004433 1500 1500 Processed 02/08/2023 A214230035176 Mr. Satish Eknath More MAHARASHTRA GRAMIN BANK(607000)
485 Bhoom MH-20-031-033-001/15
(GORAMLA) 		1820031000NRG24270720230098757 27/07/2023 POPAT GARAD 1820031WL008792 POPAT GARAD 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035449 POPAT VITHOBA GARAD BANK OF INDIA(508505)
486 Bhoom MH-20-031-033-001/159
(GORAMLA) 		1820031033NRG24270720230099013 27/07/2023 ANWAR HARUN SHAIKH 1820031WL008820 ANWAR HARUN SHAIKH 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035549 MR ANWAR HARUN SHAIKH STATE BANK OF INDIA(508548)
487 Bhoom MH-20-031-033-001/21
(GORAMLA) 		1820031033NRG24270720230099100 27/07/2023 ASHOK BABAN AUTADE 1820031WL008830 ASHOK BABAN AUTADE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035460 MR ASHOK BABAN AUTADE STATE BANK OF INDIA(508548)
488 Bhoom MH-20-031-033-001/3
(GORAMLA) 		1820031033NRG24270720230099101 27/07/2023 ANKUSH SANTRAM AUTADE 1820031WL008830 ANKUSH SANTRAM AUTADE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035570 Mr. Ankush Santram Autade MAHARASHTRA GRAMIN BANK(607000)
489 Bhoom MH-20-031-033-001/308
(GORAMLA) 		1820031000NRG24270720230098758 27/07/2023 ABHISHEKH RANJEET SHINDE 1820031WL008792 ABHISHEKH RANJEET SHINDE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035521 MR ABHISHEK RANJEET SHINDE STATE BANK OF INDIA(508548)
490 Bhoom MH-20-031-033-001/43
(GORAMLA) 		1820031000NRG24270720230098759 27/07/2023 SANTOSH SHIVAJI AHERE 1820031WL008792 SANTOSH SHIVAJI AHERE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035523 Mr. Santosh Shivaji Ahire MAHARASHTRA GRAMIN BANK(607000)
491 Bhoom MH-20-031-033-001/46
(GORAMLA) 		1820031033NRG24270720230099103 27/07/2023 MALU UTTARESHVAR KOLI 1820031WL008830 MALU UTTARESHVAR KOLI 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035569 MR MALU UTTRESHWAR KOLI STATE BANK OF INDIA(508548)
492 Bhoom MH-20-031-033-001/46
(GORAMLA) 		1820031033NRG24270720230099104 27/07/2023 RAGVANTA MALU KOLI 1820031WL008830 RAGVANTA MALU KOLI 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035565 MRS RASWANTI MALU KOLI STATE BANK OF INDIA(508548)
493 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031000NRG24270720230098648 27/07/2023 BHAUSAHEB AUTADE 1820031WL008787 BHAUSAHEB AUTADE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035462 MR BHAUSAHEB SHIVAJI AUTADE STATE BANK OF INDIA(508548)
494 Bhoom MH-20-031-033-002/63
(GORAMLA) 		1820031033NRG24270720230099105 27/07/2023 SHIVAJI BABURAO SHELKE 1820031WL008831 SHIVAJI BABURAO SHELKE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035184 Mr. SHIVAJI BABURAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
495 Bhoom MH-20-031-033-002/69
(GORAMLA) 		1820031000NRG24270720230097154 27/07/2023 GANESH 1820031WL008666 GANESH 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035522 GANESH KERBA TEKALE IDBI BANK(607095)
496 Bhoom MH-20-031-033-002/74
(GORAMLA) 		1820031033NRG24270720230099107 27/07/2023 ANKUSH KSHIRSAGAR 1820031WL008831 ANKUSH KSHIRSAGAR 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035178 Mr. ANKUSH VITTAL KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
497 Bhoom MH-20-031-033-002/84
(GORAMLA) 		1820031000NRG24270720230097156 27/07/2023 BABASAHEB PANDURA 1820031WL008666 BABASAHEB PANDURA 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035517 BABASAHEB PANDURANG SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bhoom MH-20-031-033-002/90
(GORAMLA) 		1820031033NRG24270720230098898 27/07/2023 DEEPAK MARUTI SHELKE 1820031WL008810 DEEPAK MARUTI SHELKE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035560 DIPAK MARUTI SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24270720230097249 27/07/2023 BALAJI VISHVANATH SUTAR 1820031WL008681 BALAJI VISHVANATH SUTAR 1143 MAHG0004433 1560 1560 Processed 02/08/2023 A214230035232 BALAJI VISHVANATH SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24270720230097250 27/07/2023 SHIVAJI VISHVANATH SUTAR 1820031WL008681 SHIVAJI VISHVANATH SUTAR 1143 MAHG0004433 1560 1560 Processed 02/08/2023 A214230035231 Mr. Shivaji Vishwanath Sutar MAHARASHTRA GRAMIN BANK(607000)
501 Bhoom MH-20-031-057-001/11
(PATH SANGVI) 		1820031000NRG24270720230098101 27/07/2023 DATTA LAXMAN SHINDE 1820031WL008747 DATTA LAXMAN SHINDE 1143 MAHG0004433 780 780 Processed 02/08/2023 A214230035453 Mr. DATTA LAXMAN SHINDE PATIL MAHARASHTRA GRAMIN BANK(607000)
502 Bhoom MH-20-031-057-001/126
(PATH SANGVI) 		1820031000NRG24270720230098102 27/07/2023 MAHADEV NAVNATH LAVGARE 1820031WL008747 MAHADEV NAVNATH LAVGARE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035482 Mr. MAHADEV NAVANATH LAVANGARE MAHARASHTRA GRAMIN BANK(607000)
503 Bhoom MH-20-031-057-001/126
(PATH SANGVI) 		1820031000NRG24270720230098103 27/07/2023 MIRA MAHADEV LAVAGARE 1820031WL008747 MIRA MAHADEV LAVAGARE 1143 MAHG0004433 1040 1040 Processed 02/08/2023 A214230035452 Mrs. MEERA MAHADEV LAVANGARE MAHARASHTRA GRAMIN BANK(607000)
504 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24270720230097881 27/07/2023 BALASAHEB HARIDAS NAYAKINDE 1820031WL008730 BALASAHEB HARIDAS NAYAKINDE 1143 MAHG0004433 520 520 Processed 02/08/2023 A214230035485 Mr. Naikinde Balasaheb Haridas MAHARASHTRA GRAMIN BANK(607000)
505 Bhoom MH-20-031-057-001/189
(PATH SANGVI) 		1820031000NRG24270720230098104 27/07/2023 BALIRAM SUDAM BHOITE 1820031WL008747 BALIRAM SUDAM BHOITE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035480 Mr. BALIRAM SUDAM BHOITE MAHARASHTRA GRAMIN BANK(607000)
506 Bhoom MH-20-031-057-001/197
(PATH SANGVI) 		1820031000NRG24270720230097882 27/07/2023 GANDHARBAI MARUTI KUDLE 1820031WL008730 GANDHARBAI MARUTI KUDLE 1143 MAHG0004433 520 520 Processed 02/08/2023 A214230035476 Mrs. GANDHARABAI MARUTI KUDALE MAHARASHTRA GRAMIN BANK(607000)
507 Bhoom MH-20-031-057-001/221
(PATH SANGVI) 		1820031000NRG24270720230097883 27/07/2023 BAPPA KALIDAS NAYKINDE 1820031WL008730 BAPPA KALIDAS NAYKINDE 1143 MAHG0004433 1040 1040 Processed 02/08/2023 A214230035161 Mr. BAPPA KALIDAS NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
508 Bhoom MH-20-031-057-001/236
(PATH SANGVI) 		1820031000NRG24270720230097884 27/07/2023 SAMADHAN ABHIMAN KUDLE 1820031WL008730 SAMADHAN ABHIMAN KUDLE 1143 MAHG0004433 780 780 Processed 02/08/2023 A214230035486 Mr. Samadhan Abhiman Kudale MAHARASHTRA GRAMIN BANK(607000)
509 Bhoom MH-20-031-057-001/343
(PATH SANGVI) 		1820031000NRG24270720230097886 27/07/2023 VITTHAL PANDURANG NAYKINDE 1820031WL008730 VITTHAL PANDURANG NAYKINDE 1143 MAHG0004433 260 260 Processed 02/08/2023 A214230035484 Mr. Vitthal Pandurang Naykinde MAHARASHTRA GRAMIN BANK(607000)
510 Bhoom MH-20-031-057-001/52
(PATH SANGVI) 		1820031000NRG24270720230098106 27/07/2023 BHAURAO TRIMBAK NAIKINDE 1820031WL008747 BHAURAO TRIMBAK NAIKINDE 1143 MAHG0004433 260 260 Processed 02/08/2023 A214230035563 MR BHAUSAHEB TRIMBAK NAYAKINDE STATE BANK OF INDIA(508548)
511 Bhoom MH-20-031-057-001/77
(PATH SANGVI) 		1820031000NRG24270720230097887 27/07/2023 SUVRNA BABASAHEB NAYKINDE 1820031WL008730 SUVRNA BABASAHEB NAYKINDE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035477 Mrs. SUVARNA BHAUSAHEB NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
512 Bhoom MH-20-031-060-001/142-A
(PIMPALGAON) 		1820031000NRG24270720230097852 27/07/2023 MANISHA SURYAKANT JADHAV 1820031WL008727 MANISHA SURYAKANT JADHAV 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035215 MANISHA SURYAKANT JADHAV IDBI BANK(607095)
513 Bhoom MH-20-031-060-001/142-A
(PIMPALGAON) 		1820031000NRG24270720230097851 27/07/2023 SURYAKANT CHATRABHUJ JADHAV 1820031WL008727 SURYAKANT CHATRABHUJ JADHAV 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035180 Mr. Suryakant Chaturbhuj Jadhav MAHARASHTRA GRAMIN BANK(607000)
514 Bhoom MH-20-031-060-001/150
(PIMPALGAON) 		1820031000NRG24270720230097853 27/07/2023 PANDURANG RAGHOBA DHAGE 1820031WL008727 PANDURANG RAGHOBA DHAGE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035216 MR PANDURANG RAGHOBA DHAGE STATE BANK OF INDIA(508548)
515 Bhoom MH-20-031-060-001/17
(PIMPALGAON) 		1820031000NRG24270720230097854 27/07/2023 VISHNU AJINATH DHAGE 1820031WL008727 VISHNU AJINATH DHAGE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035383 DHAGE VISHNU AJINATH . MAHARASHTRA GRAMIN BANK(607000)
516 Bhoom MH-20-031-060-001/22
(PIMPALGAON) 		1820031000NRG24270720230097855 27/07/2023 RAVINDRA MAHADEV DHAGE 1820031WL008727 RAVINDRA MAHADEV DHAGE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035518 RAVINDRA MAHADEV DHAGE IDBI BANK(607095)
517 Bhoom MH-20-031-060-001/36
(PIMPALGAON) 		1820031000NRG24270720230097858 27/07/2023 USHA BHAUSAHEB DHAGE 1820031WL008727 USHA BHAUSAHEB DHAGE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035519 USHA BHAUSAHEB DHAGE IDBI BANK(607095)
518 Bhoom MH-20-031-060-001/42
(PIMPALGAON) 		1820031000NRG24270720230097859 27/07/2023 SANJAY CHANGDEV DHAGE 1820031WL008727 SANJAY CHANGDEV DHAGE 1143 MAHG0004433 1300 1300 Processed 02/08/2023 A214230035520 SANJAY CHANGDEV DHAGE IDBI BANK(607095)
519 Bhoom MH-20-031-060-001/79
(PIMPALGAON) 		1820031000NRG24270720230093266 27/07/2023 SATISH JALINDHAR GHODKE 1820031WL008399 SATISH JALINDHAR GHODKE 1143 MAHG0004433 1365 1365 Processed 02/08/2023 A214230035558 Mr. SATISH JALINDAR GHODKE MAHARASHTRA GRAMIN BANK(607000)
520 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24270720230097493 27/07/2023 ARUN MARUTI KAMBLE 1820031WL008697 ARUN MARUTI KAMBLE 1143 MAHG0004433 1560 1560 Processed 02/08/2023 A214230035465 MR ARUN MARUTI KAMBLE STATE BANK OF INDIA(508548)
521 Bhoom MH-20-031-066-001/351
(SAWARGAON (DU)) 		1820031000NRG24270720230097494 27/07/2023 Baban Dhondiba Kambale 1820031WL008697 Baban Dhondiba Kambale 1143 MAHG0004433 1560 1560 Processed 02/08/2023 A214230035446 Mr. BABAN DHONDIBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75703 75703
522 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24270720230097520 27/07/2023 PUNAM ARVIND ANDH 1820031WL008701 PUNAM ARVIND ANDH 413501 1300 1300 Processed 02/08/2023 A214230035510 ANDHARE PUNAM ARVIND IDBI BANK(607095)
523 Bhoom MH-20-031-070-001/358
(SUKTA) 		1820031000NRG24270720230094074 27/07/2023 DIPAK RAJENDRA GOYKAR 1820031WL008477 DIPAK RAJENDRA GOYKAR 413501 1500 1500 Processed 02/08/2023 A214230035092 Dipak Rajendra Goykar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
Total 715532 715532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_270723APB_FTO_134306 41350201 1300
2 Bhoom MH1820031999_270723APB_FTO_134306 41350401 1500
3 Bhoom MH1820031999_270723APB_FTO_134306 Bank of India BKID0000648 Bhoom 44555
4 Bhoom MH1820031999_270723APB_FTO_134306 Bank of Maharastra MAHB0000687 IEET 43423
5 Bhoom MH1820031999_270723APB_FTO_134306 Bank of Maharastra MAHB0001922 Theur Fhata 1300
6 Bhoom MH1820031999_270723APB_FTO_134306 HDFC Bank HDFC0001802 BARSHI 1300
7 Bhoom MH1820031999_270723APB_FTO_134306 IDBI BANK IBKL0001549 Bhoom 18220
8 Bhoom MH1820031999_270723APB_FTO_134306 State Bank of India SBIN0011447 BHOOM 65683
9 Bhoom MH1820031999_270723APB_FTO_134306 State Bank of India SBIN0020042 BHOOM 126633
10 Bhoom MH1820031999_270723APB_FTO_134306 State Bank of India SBIN0020047 PARANDA 3000
11 Bhoom MH1820031999_270723APB_FTO_134306 Union Bank of India UBIN0574465 HINJEWADI 1560
12 Bhoom MH1820031999_270723APB_FTO_134306 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 29250
13 Bhoom MH1820031999_270723APB_FTO_134306 Maharashtra Gramin Bank MAHG0004423 PATHRUD 302105
14 Bhoom MH1820031999_270723APB_FTO_134306 Maharashtra Gramin Bank MAHG0004433 BHOOM 75703

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