Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_211223APB_FTO_331353
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-20-031-001-001/129
(AMBI) 		1820031000NRG24211220230221869 21/12/2023 MARUTI SOPAN GATKAL 1820031WL022870 MARUTI SOPAN GATKAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266049 Mr. MARUTI SOPAN GATKAL MAHARASHTRA GRAMIN BANK(607000)
2 Bhoom MH-20-031-001-001/142
(AMBI) 		1820031000NRG24211220230221926 21/12/2023 SWATI SANDIP GATKAL 1820031WL022877 SWATI SANDIP GATKAL 00048 BKID0000648 1680 1680 Rejected 09/03/2024 A069240266050 Aadhaar Number not Mapped to Account Number
3 Bhoom MH-20-031-001-001/464
(AMBI) 		1820031000NRG24211220230221873 21/12/2023 POOJA VASUDEV GATKAL 1820031WL022870 POOJA VASUDEV GATKAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266086 Miss. Pooja Vaman Shelwane MAHARASHTRA GRAMIN BANK(607000)
4 Bhoom MH-20-031-001-001/647
(AMBI) 		1820031000NRG24211220230221826 21/12/2023 SHRIRAM TULSHIRAM SHEJAL 1820031WL022867 SHRIRAM TULSHIRAM SHEJAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266084 Mr. SHRIRAM TULSHIRAM SHEJAL MAHARASHTRA GRAMIN BANK(607000)
5 Bhoom MH-20-031-001-001/70
(AMBI) 		1820031001NRG24211220230223335 21/12/2023 AVINASH SHIVAJI GATKAL 1820031WL022936 AVINASH SHIVAJI GATKAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266082 Mr. AVINASH SHIVAJI GATKAL MAHARASHTRA GRAMIN BANK(607000)
6 Bhoom MH-20-031-001-001/706
(AMBI) 		1820031000NRG24211220230221827 21/12/2023 PRAGATI ANNA SHEJAL 1820031WL022867 PRAGATI ANNA SHEJAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266083 PRAGATI ANNA SHEJAL BANK OF INDIA(508505)
7 Bhoom MH-20-031-001-001/709
(AMBI) 		1820031000NRG24211220230221831 21/12/2023 NITA NITIN SHEJAL 1820031WL022867 NITA NITIN SHEJAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266085 NEETA NITIN SHEJAL BANK OF INDIA(508505)
8 Bhoom MH-20-031-001-001/709
(AMBI) 		1820031000NRG24211220230221830 21/12/2023 NITIN MEGHRAJ SHEJAL 1820031WL022867 NITIN MEGHRAJ SHEJAL 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266051 NITIN MEGHRAJ SHEJAL BANK OF INDIA(508505)
9 Bhoom MH-20-031-001-001/90
(AMBI) 		1820031000NRG24211220230221794 21/12/2023 PANDURANG RAMA WAGHMARE 1820031WL022863 PANDURANG RAMA WAGHMARE 00048 BKID0000648 1680 1680 Processed 09/03/2024 A069240266055 PANDURANG RAMU WAGHMARE BANK OF INDIA(508505)
10 Bhoom MH-20-031-006-001/63
(ANTARGAO) 		1820031000NRG24211220230219594 21/12/2023 RAMRAJA ANGAD GORE 1820031WL022654 RAMRAJA ANGAD GORE 00048 BKID0000648 1620 1620 Processed 09/03/2024 A069240266058 RAMRAJE ANGAD GORE BANK OF INDIA(508505)
11 Bhoom MH-20-031-006-001/84
(ANTARGAO) 		1820031000NRG24211220230219599 21/12/2023 GANESH LADE 1820031WL022654 GANESH LADE 00048 BKID0000648 1620 1620 Processed 09/03/2024 A069240266071 GANESH HARIDAS LOD IDBI BANK(607095)
12 Bhoom MH-20-031-007-001/2
(ARSOLI) 		1820031000NRG24211220230220811 21/12/2023 SHRIRAM NAMDEV CHANDANSHIVE 1820031WL022765 SHRIRAM NAMDEV CHANDANSHIVE 00048 BKID0000648 1638 1638 Rejected 09/03/2024 A069240266045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Bhoom MH-20-031-016-001/125
(BURHANPUR) 		1820031016NRG24211220230221443 21/12/2023 HIRALAL BAPU SHELAR 1820031WL022838 HIRALAL BAPU SHELAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266060 HIRALAL BAPU SHELAR BANK OF INDIA(508505)
14 Bhoom MH-20-031-016-001/267
(BURHANPUR) 		1820031016NRG24211220230221449 21/12/2023 BALASAHEB RANBA PINGALEW 1820031WL022838 BALASAHEB RANBA PINGALEW 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266070 BALASAHEB RANABA PINGALE BANK OF INDIA(508505)
15 Bhoom MH-20-031-016-001/268
(BURHANPUR) 		1820031016NRG24211220230221450 21/12/2023 CHANDRAKANT RANBA PINGALE 1820031WL022838 CHANDRAKANT RANBA PINGALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266069 CHANDRAKANT RANBA PINGALE BANK OF INDIA(508505)
16 Bhoom MH-20-031-018-001/66
(CHINCHOLI) 		1820031000NRG24211220230224018 21/12/2023 JAYRAM DNYANOBA LOKHANDE 1820031WL022982 JAYRAM DNYANOBA LOKHANDE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266059 JAYRAM DNYANOBA LOKHANDE BANK OF INDIA(508505)
17 Bhoom MH-20-031-018-001/66
(CHINCHOLI) 		1820031000NRG24211220230224019 21/12/2023 SAVITA JAYRAM LOKHANDE 1820031WL022982 SAVITA JAYRAM LOKHANDE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266044 SAVITA JAYRAM LOKHANDE BANK OF INDIA(508505)
18 Bhoom MH-20-031-018-001/66
(CHINCHOLI) 		1820031000NRG24211220230224020 21/12/2023 SUBHASH JAYRAM LOKHANDE 1820031WL022982 SUBHASH JAYRAM LOKHANDE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266053 SUBHASH JAYRAM LOKHANDE BANK OF INDIA(508505)
19 Bhoom MH-20-031-024-001/58
(DINDORI) 		1820031000NRG24211220230220720 21/12/2023 RUKMIN DEVIDAS ZAMBARE 1820031WL022757 RUKMIN DEVIDAS ZAMBARE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266073 MRS RUKMIN DEVIDAS ZAMBARE STATE BANK OF INDIA(508548)
20 Bhoom MH-20-031-035-001/165
(HADONGRI) 		1820031000NRG24211220230220067 21/12/2023 ANJELI BALASAHEB TALEKAR 1820031WL022692 ANJELI BALASAHEB TALEKAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266065 ANJALI BALASAHEB TALEKAR BANK OF INDIA(508505)
21 Bhoom MH-20-031-035-001/175
(HADONGRI) 		1820031000NRG24211220230220068 21/12/2023 AKSHARA VINAYAK KULKARNI 1820031WL022692 AKSHARA VINAYAK KULKARNI 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266074 MRS AKSHARA VINAYAK KULKARNI STATE BANK OF INDIA(508548)
22 Bhoom MH-20-031-035-001/233
(HADONGRI) 		1820031000NRG24211220230220070 21/12/2023 GOVARDHAN NIVRUTTI TEKALE 1820031WL022692 GOVARDHAN NIVRUTTI TEKALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266041 GOVARDHAN NIVRUTTI TEKALE BANK OF INDIA(508505)
23 Bhoom MH-20-031-035-001/259
(HADONGRI) 		1820031000NRG24211220230220098 21/12/2023 ROHIDAS AMBRUSHI TEKALE 1820031WL022695 ROHIDAS AMBRUSHI TEKALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266048 MR ROHIDAS AMBARUSHI TEKALE STATE BANK OF INDIA(508548)
24 Bhoom MH-20-031-035-001/260
(HADONGRI) 		1820031000NRG24211220230220072 21/12/2023 SHALAN DHONDIBA LOMTE 1820031WL022692 SHALAN DHONDIBA LOMTE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266067 SHALAN DHONDIBA LOMATE BANK OF INDIA(508505)
25 Bhoom MH-20-031-035-001/267
(HADONGRI) 		1820031000NRG24211220230220099 21/12/2023 VISHVANATH SURYBH 1820031WL022695 VISHVANATH SURYBH 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266078 MR VISHWANATH SURYABHAN KACHARE STATE BANK OF INDIA(508548)
26 Bhoom MH-20-031-035-001/272
(HADONGRI) 		1820031000NRG24211220230220073 21/12/2023 JAIBAI ATMARAM KSHIRSAGAR 1820031WL022692 JAIBAI ATMARAM KSHIRSAGAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266068 JAIBAI ATMARAM KSHIRSAGAR BANK OF INDIA(508505)
27 Bhoom MH-20-031-035-001/286
(HADONGRI) 		1820031000NRG24211220230220074 21/12/2023 DHANANJAY CHANDRABHAN MAGAR 1820031WL022692 DHANANJAY CHANDRABHAN MAGAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266039 DHANANJAY CHANDRABHAN MAGAR BANK OF INDIA(508505)
28 Bhoom MH-20-031-035-001/286
(HADONGRI) 		1820031000NRG24211220230220075 21/12/2023 SUREKHA DHANANJAY MAGAR 1820031WL022692 SUREKHA DHANANJAY MAGAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266076 MS SUREKHA DHANRAJ MAGAR STATE BANK OF INDIA(508548)
29 Bhoom MH-20-031-035-001/303
(HADONGRI) 		1820031000NRG24211220230220076 21/12/2023 BABASAHEB BABURAO TALEKAR 1820031WL022692 BABASAHEB BABURAO TALEKAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266077 BABASAHEB BABURAO TALEKAR BANK OF INDIA(508505)
30 Bhoom MH-20-031-035-001/305
(HADONGRI) 		1820031000NRG24211220230220087 21/12/2023 BHAUSAHEB BHAURAO 1820031WL022694 BHAUSAHEB BHAURAO 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266080 BHAUSAHEB BABURAO TALEKAR BANK OF INDIA(508505)
31 Bhoom MH-20-031-035-001/307
(HADONGRI) 		1820031000NRG24211220230220101 21/12/2023 MANISHA SUNIL TALEKAR 1820031WL022695 MANISHA SUNIL TALEKAR 00048 BKID0000648 1092 1092 Processed 09/03/2024 A069240266072 MANISHA SUNIL TALEKAR BANK OF INDIA(508505)
32 Bhoom MH-20-031-035-001/341
(HADONGRI) 		1820031000NRG24211220230220103 21/12/2023 SANTOSH YESHWANT NAGTILAK 1820031WL022695 SANTOSH YESHWANT NAGTILAK 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266081 SANTOSH YASHWANT NAGTILAK BANK OF INDIA(508505)
33 Bhoom MH-20-031-035-001/365
(HADONGRI) 		1820031000NRG24211220230220104 21/12/2023 RAMDAS KISAN KALKUMBE 1820031WL022695 RAMDAS KISAN KALKUMBE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266079 RAMDAS KISAN KALKUMBE BANK OF INDIA(508505)
34 Bhoom MH-20-031-035-001/397
(HADONGRI) 		1820031000NRG24211220230220092 21/12/2023 NILESH DADA TEKALE 1820031WL022694 NILESH DADA TEKALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266057 NILESH DADA TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bhoom MH-20-031-035-001/44
(HADONGRI) 		1820031000NRG24211220230220093 21/12/2023 LAXMAN YASHVANT KSHIRSAGAR 1820031WL022694 LAXMAN YASHVANT KSHIRSAGAR 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266075 LAXMAN YASHWANTA KSHIRSAGAR BANK OF INDIA(508505)
36 Bhoom MH-20-031-035-001/78
(HADONGRI) 		1820031000NRG24211220230220109 21/12/2023 SHIVLING BABURAO SAKHRE 1820031WL022695 SHIVLING BABURAO SAKHRE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266052 MR SHIVLING BABU SAKHARE STATE BANK OF INDIA(508548)
37 Bhoom MH-20-031-044-001/1
(KANADI) 		1820031000NRG24211220230219087 21/12/2023 SUDHAKAR MADHUKAR SASTE 1820031WL022614 SUDHAKAR MADHUKAR SASTE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266043 SUDHAKAR MADHUKAR SASTE BANK OF INDIA(508505)
38 Bhoom MH-20-031-044-001/1
(KANADI) 		1820031000NRG24211220230219088 21/12/2023 SUNITA SUDHAKAR SASTE 1820031WL022614 SUNITA SUDHAKAR SASTE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266042 SUNITA SUDHAKAR SASTE BANK OF INDIA(508505)
39 Bhoom MH-20-031-044-001/140
(KANADI) 		1820031000NRG24211220230219095 21/12/2023 RANJIT LIMBRAJ DHALE 1820031WL022615 RANJIT LIMBRAJ DHALE 00048 BKID0000648 1620 1620 Processed 09/03/2024 A069240266054 RANJIT LIMBRAJ DHALE BANK OF INDIA(508505)
40 Bhoom MH-20-031-044-001/157
(KANADI) 		1820031000NRG24211220230219090 21/12/2023 SAROJA MAHESH MISAL 1820031WL022614 SAROJA MAHESH MISAL 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266040 SAROJINI SUDHAKAR SASTE BANK OF INDIA(508505)
41 Bhoom MH-20-031-044-001/51
(KANADI) 		1820031000NRG24211220230219084 21/12/2023 PRAVIN ARUN METE 1820031WL022613 PRAVIN ARUN METE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266047 PRAVIN ARUN METE BANK OF INDIA(508505)
42 Bhoom MH-20-031-061-001/103
(RALE SANGAVI) 		1820031000NRG24211220230221073 21/12/2023 KHANDU BHASKAR TALKE 1820031WL022801 KHANDU BHASKAR TALKE 00048 BKID0000648 1620 1620 Processed 09/03/2024 A069240266056 KHANDU BHASKAR TALKE BANK OF INDIA(508505)
43 Bhoom MH-20-031-061-001/26
(RALE SANGAVI) 		1820031000NRG24211220230221078 21/12/2023 SHIVAJI BABAN TALKE 1820031WL022801 SHIVAJI BABAN TALKE 00048 BKID0000648 1620 1620 Processed 09/03/2024 A069240266064 Mr. SHIVAJI BABAN TALKE MAHARASHTRA GRAMIN BANK(607000)
44 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031000NRG24211220230218525 21/12/2023 UTTAM GAUTAM WARALE 1820031WL022566 UTTAM GAUTAM WARALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266036 UTTAM GAUTAM WARALE BANK OF INDIA(508505)
45 Bhoom MH-20-031-072-001/354
(ULUP) 		1820031000NRG24211220230218538 21/12/2023 GANESH GAUTAM VARALE 1820031WL022566 GANESH GAUTAM VARALE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266037 GANESH GAUTAM VARALE BANK OF INDIA(508505)
46 Bhoom MH-20-031-072-001/360
(ULUP) 		1820031000NRG24211220230218540 21/12/2023 DAYANAND LAXAMN SANAP 1820031WL022566 DAYANAND LAXAMN SANAP 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266046 DAYANAND LAXMAN SANAP BANK OF INDIA(508505)
47 Bhoom MH-20-031-072-001/368
(ULUP) 		1820031000NRG24211220230218542 21/12/2023 MAHESH SAMBHAJI SHELKE 1820031WL022566 MAHESH SAMBHAJI SHELKE 00048 BKID0000648 1365 1365 Processed 09/03/2024 A069240266028 Mahesh Sambhaji Shelke FINO PAYMENTS BANK LTD(608001)
48 Bhoom MH-20-031-075-001/12
(VARUD) 		1820031000NRG24211220230220644 21/12/2023 GOKUL DEVRAO CHORMALE 1820031WL022744 GOKUL DEVRAO CHORMALE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266063 GOKUL DEVRAO CHORMALE BANK OF INDIA(508505)
49 Bhoom MH-20-031-075-001/171
(VARUD) 		1820031000NRG24211220230220589 21/12/2023 LATABAI DADA SABALE 1820031WL022736 LATABAI DADA SABALE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266061 LATABAI DADA SABLE BANK OF INDIA(508505)
50 Bhoom MH-20-031-075-001/296
(VARUD) 		1820031000NRG24211220230220693 21/12/2023 SUREKHA BAPU TEKALE 1820031WL022752 SUREKHA BAPU TEKALE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266062 SUREKHA BAPURAO TEKALE BANK OF INDIA(508505)
51 Bhoom MH-20-031-075-001/40
(VARUD) 		1820031000NRG24211220230220649 21/12/2023 DWARKA BABURAO CHORAMLE 1820031WL022744 DWARKA BABURAO CHORAMLE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266066 DWARKABAI BABURAO CHORMALE BANK OF INDIA(508505)
52 Bhoom MH-20-031-075-001/46
(VARUD) 		1820031000NRG24211220230220593 21/12/2023 REVAN BHAGWAT SABALE 1820031WL022736 REVAN BHAGWAT SABALE 00048 BKID0000648 1638 1638 Processed 09/03/2024 A069240266038 MR REVAN BHAGAVAT SABALE STATE BANK OF INDIA(508548)
SubTotal 78639 78639
53 Bhoom MH-20-031-006-001/42
(ANTARGAO) 		1820031000NRG24211220230219573 21/12/2023 BALAJI KALYAN GORE 1820031WL022652 BALAJI KALYAN GORE 00048 BKID0000758 1620 1620 Processed 09/03/2024 A069240266088 BALAJI KALYAN GORE BANK OF INDIA(508505)
SubTotal 1620 1620
54 Bhoom MH-20-031-042-001/223
(JEJDA) 		1820031000NRG24211220230224716 21/12/2023 PANDIT DHARMARAJ BHOSALE 1820031WL023033 PANDIT DHARMARAJ BHOSALE 00051 MAHB0000104 1638 1638 Processed 09/03/2024 A069240266127 Mr. PANDIT DHARMARAJ BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 Bhoom MH-20-031-001-001/275
(AMBI) 		1820031000NRG24211220230221871 21/12/2023 DATTATRY SURESH GARTKAL 1820031WL022870 DATTATRY SURESH GARTKAL 00051 MAHB0000687 1680 1680 Processed 09/03/2024 A069240265962 Mr. DATTATRAY SURESH GATKAL BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-021-001/100
(DANDEGAON) 		1820031021NRG24211220230221341 21/12/2023 YAMUNA NANA WAGH 1820031WL022823 YAMUNA NANA WAGH 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265897 Mrs. Yamuna Nana Wagh BANK OF MAHARASHTRA(607387)
57 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031021NRG24211220230221292 21/12/2023 DINKAR KISAN BHOGIL 1820031WL022820 DINKAR KISAN BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240267621 Mr. DINKAR KISANRAO BHOGIL BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031021NRG24211220230221293 21/12/2023 SUREKHA DINKAR BHOGIL 1820031WL022820 SUREKHA DINKAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265893 Miss. Surekha Dinkar Bhogil BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-021-001/13
(DANDEGAON) 		1820031021NRG24211220230221343 21/12/2023 ANKUSH SARJERAO BHOGILL 1820031WL022823 ANKUSH SARJERAO BHOGILL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265902 Mr. Ankush Sarjerao Bhogil BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-021-001/13
(DANDEGAON) 		1820031021NRG24211220230221342 21/12/2023 GAULAN ANKUSH BHOGIL 1820031WL022823 GAULAN ANKUSH BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265900 Mrs. Gaulan Ankush Bhogil BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-021-001/134
(DANDEGAON) 		1820031021NRG24211220230221295 21/12/2023 AJIT SHESHNATH BHOGIL 1820031WL022820 AJIT SHESHNATH BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265927 Mr. Ajit Sheshnath Bhogil BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-021-001/134
(DANDEGAON) 		1820031021NRG24211220230221294 21/12/2023 SHESHNATH KASHINATH BHOGIL 1820031WL022820 SHESHNATH KASHINATH BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265913 MR SHESHNATH KASHINATH BHOGIL STATE BANK OF INDIA(508548)
63 Bhoom MH-20-031-021-001/16
(DANDEGAON) 		1820031021NRG24211220230221297 21/12/2023 REVAN DATTU SALUNKE 1820031WL022820 REVAN DATTU SALUNKE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265920 Mr. Revan Dattu Salunke BANK OF MAHARASHTRA(607387)
64 Bhoom MH-20-031-021-001/16
(DANDEGAON) 		1820031021NRG24211220230221296 21/12/2023 SANGITA RAVAN SALUNKE 1820031WL022820 SANGITA RAVAN SALUNKE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265899 Mrs. Sangita Revan Salunke BANK OF MAHARASHTRA(607387)
65 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031021NRG24211220230221298 21/12/2023 DATTATRAY HANUMAN 1820031WL022820 DATTATRAY HANUMAN 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240266170 Mr. DATTARAY HANUMANT BHOGIL BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031021NRG24211220230221299 21/12/2023 DIGAMBAR HANUMANT BHOGIL 1820031WL022820 DIGAMBAR HANUMANT BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265901 Mr. Digambar Hanumant Bhogil BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031021NRG24211220230221301 21/12/2023 GAIYABAI 1820031WL022820 GAIYABAI 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265898 Mrs. Gayabai Hanumant Bhogil BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031021NRG24211220230221300 21/12/2023 HANUMANT DAGDU BH 1820031WL022820 HANUMANT DAGDU BH 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240266173 Mr. HANUMANT DAGADU BHOGIL CENTRAL BANK OF INDIA(607115)
69 Bhoom MH-20-031-021-001/184
(DANDEGAON) 		1820031021NRG24211220230221344 21/12/2023 KEDAR ATMARAM SALUNKE 1820031WL022823 KEDAR ATMARAM SALUNKE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240267687 Mr. KEDARNATH ATMARAM SALUNKHE BANK OF MAHARASHTRA(607387)
70 Bhoom MH-20-031-021-001/184
(DANDEGAON) 		1820031021NRG24211220230221345 21/12/2023 SIMA KEDAR SALUNKE 1820031WL022823 SIMA KEDAR SALUNKE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265925 Mrs. Seema Kedarnath Salunke BANK OF MAHARASHTRA(607387)
71 Bhoom MH-20-031-021-001/206
(DANDEGAON) 		1820031021NRG24211220230221347 21/12/2023 MOKASHADA SUDARSHAN BHOGIL 1820031WL022823 MOKASHADA SUDARSHAN BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265916 Mrs. MOKSHADA SUDARSHAN BHOGIL CENTRAL BANK OF INDIA(607115)
72 Bhoom MH-20-031-021-001/206
(DANDEGAON) 		1820031021NRG24211220230221346 21/12/2023 SUDARSHAN KRUSHANA BHOGIL 1820031WL022823 SUDARSHAN KRUSHANA BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265904 Mr. Sudarshan Krishna Bhogil BANK OF MAHARASHTRA(607387)
73 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031021NRG24211220230221350 21/12/2023 GAUTAM ISHWAR BHOGIL 1820031WL022823 GAUTAM ISHWAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240267604 Mr. GAUTAM ISHWAR BHOGIL CENTRAL BANK OF INDIA(607115)
74 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031021NRG24211220230221348 21/12/2023 ISAVAR NARSHIH BHOGIL 1820031WL022823 ISAVAR NARSHIH BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265906 Mr. Ishwar Narsing Bhogil BANK OF MAHARASHTRA(607387)
75 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031021NRG24211220230221351 21/12/2023 SACHIN ISAVAR BHOGIL 1820031WL022823 SACHIN ISAVAR BHOGIL 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240265869 Mr. SACHIN ISHWAR BHOGIL BANK OF MAHARASHTRA(607387)
76 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031021NRG24211220230221353 21/12/2023 KAUSHLYA MADHUKAR BHOGIL 1820031WL022823 KAUSHLYA MADHUKAR BHOGIL 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240266168 Mrs. KAUSHLYA MADHUKAR BHOGIL BANK OF MAHARASHTRA(607387)
77 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031021NRG24211220230221352 21/12/2023 MADHUKAR M BHOGIL 1820031WL022823 MADHUKAR M BHOGIL 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240265933 Mr. Madhukar Malaku Bhogil BANK OF MAHARASHTRA(607387)
78 Bhoom MH-20-031-021-001/226
(DANDEGAON) 		1820031021NRG24211220230221302 21/12/2023 BALAJI DINKAR BHOGIL 1820031WL022820 BALAJI DINKAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240266153 Mr. BALAJI DINKAR BHOGIL BANK OF MAHARASHTRA(607387)
79 Bhoom MH-20-031-021-001/227
(DANDEGAON) 		1820031021NRG24211220230221303 21/12/2023 SHIVAJI DINKAR BHOGIL 1820031WL022820 SHIVAJI DINKAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240266152 Mr. SHIVAJI DIANKAR BHOGIL BANK OF MAHARASHTRA(607387)
80 Bhoom MH-20-031-021-001/230
(DANDEGAON) 		1820031021NRG24211220230221354 21/12/2023 JULEKHABI DADA SHAIKH 1820031WL022823 JULEKHABI DADA SHAIKH 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240265931 Miss. Julekhabi Dada Shaikh BANK OF MAHARASHTRA(607387)
81 Bhoom MH-20-031-021-001/233
(DANDEGAON) 		1820031021NRG24211220230221305 21/12/2023 BALU SUKHADEV MULE 1820031WL022820 BALU SUKHADEV MULE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265932 Mr. Balu Sukhdev Mule BANK OF MAHARASHTRA(607387)
82 Bhoom MH-20-031-021-001/275
(DANDEGAON) 		1820031021NRG24211220230221306 21/12/2023 SUNITA DIGAMBAR BHOGIL 1820031WL022820 SUNITA DIGAMBAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265910 Miss. Bhogil Sunita Digambar BANK OF MAHARASHTRA(607387)
83 Bhoom MH-20-031-021-001/37
(DANDEGAON) 		1820031021NRG24211220230221310 21/12/2023 DINKAR SUDAM BHOGIL 1820031WL022820 DINKAR SUDAM BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265895 Mr. DINKAR SUDAM BHOGIL MAHARASHTRA GRAMIN BANK(607000)
84 Bhoom MH-20-031-021-001/37
(DANDEGAON) 		1820031021NRG24211220230221311 21/12/2023 JAYASHRI DINKAR BHOGIL 1820031WL022820 JAYASHRI DINKAR BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265905 Mrs. Jayashri Dinkar Bhogil BANK OF MAHARASHTRA(607387)
85 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031021NRG24211220230221313 21/12/2023 DATTA BALIRAM BHOGIL 1820031WL022820 DATTA BALIRAM BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265911 Mr. Datta Baliram Bhogil BANK OF MAHARASHTRA(607387)
86 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031021NRG24211220230221315 21/12/2023 SANGITA SATYAWAN BHOGIL 1820031WL022820 SANGITA SATYAWAN BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265930 Mrs. Sangita Satyavan Bhogil BANK OF MAHARASHTRA(607387)
87 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031021NRG24211220230221314 21/12/2023 SATYAVAN BALIRAM BHOGIL 1820031WL022820 SATYAVAN BALIRAM BHOGIL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265912 Mr. Satyawan Baliram Bhogil BANK OF MAHARASHTRA(607387)
88 Bhoom MH-20-031-021-001/47
(DANDEGAON) 		1820031021NRG24211220230221316 21/12/2023 MANDA ARUN SALUNKE 1820031WL022820 MANDA ARUN SALUNKE 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240265937 Miss. Salunke Mandakini Arun BANK OF MAHARASHTRA(607387)
89 Bhoom MH-20-031-021-001/48
(DANDEGAON) 		1820031021NRG24211220230221355 21/12/2023 INDAYANI DNYANOBA BHOGIL 1820031WL022823 INDAYANI DNYANOBA BHOGIL 00051 MAHB0000687 819 819 Rejected 09/03/2024 A069240265934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031021NRG24211220230221319 21/12/2023 SUBRAO RAMRAO BHOGILL 1820031WL022820 SUBRAO RAMRAO BHOGILL 00051 MAHB0000687 1092 1092 Processed 09/03/2024 A069240266172 MR SUBRAO RAMRAO BHOGIL STATE BANK OF INDIA(508548)
91 Bhoom MH-20-031-021-001/99
(DANDEGAON) 		1820031021NRG24211220230221359 21/12/2023 CHANDRABHAGA ABHIMAN BHOGIL 1820031WL022823 CHANDRABHAGA ABHIMAN BHOGIL 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240266167 Mrs. CHANDRABHAGA ABHIMAN BHOGIL BANK OF MAHARASHTRA(607387)
92 Bhoom MH-20-031-030-001/144
(GHATNANDOOR) 		1820031000NRG24211220230220780 21/12/2023 JYOTI DATTA MANE 1820031WL022762 JYOTI DATTA MANE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266161 Mrs. JYOTI DATTA MANE BANK OF MAHARASHTRA(607387)
93 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24211220230220728 21/12/2023 MARUTI PADMARAJ MANE 1820031WL022758 MARUTI PADMARAJ MANE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266311 Mr. MARUTI PADMARAJ MANE BANK OF MAHARASHTRA(607387)
94 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24211220230220727 21/12/2023 PADAMRAJ BAJIRAV MANE 1820031WL022758 PADAMRAJ BAJIRAV MANE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266150 Mr. PADMARAJ BAJIRAO MANE BANK OF MAHARASHTRA(607387)
95 Bhoom MH-20-031-030-001/181
(GHATNANDOOR) 		1820031000NRG24211220230220732 21/12/2023 HARISHCHANDRA D BURUNGE 1820031WL022759 HARISHCHANDRA D BURUNGE 00051 MAHB0000687 819 819 Processed 09/03/2024 A069240266130 HARICHANDRA DAGDU BURUNGE BANK OF MAHARASHTRA(607387)
96 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24211220230220736 21/12/2023 DATTATRAY NARAYAN KADAM 1820031WL022760 DATTATRAY NARAYAN KADAM 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266141 Mr. DATTATRAY NARAYAN KADAM BANK OF MAHARASHTRA(607387)
97 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24211220230220737 21/12/2023 SHANTA DATTATRAY KADAM 1820031WL022760 SHANTA DATTATRAY KADAM 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266159 Mrs. SHANTA DATTATRAY KADAM BANK OF MAHARASHTRA(607387)
98 Bhoom MH-20-031-030-001/203
(GHATNANDOOR) 		1820031000NRG24211220230220733 21/12/2023 BABASAHEB BHANUDAS KOLEKAR 1820031WL022759 BABASAHEB BHANUDAS KOLEKAR 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267775 Mr. BABASAHEB BHANUDAS KOLEKAR BANK OF MAHARASHTRA(607387)
99 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24211220230220730 21/12/2023 LATA NAVANATH WAGAMODE 1820031WL022758 LATA NAVANATH WAGAMODE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266164 Mrs. LATABAI NAVNATH VAGHMODE BANK OF MAHARASHTRA(607387)
100 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24211220230220729 21/12/2023 NAVANATH BAPURAO WAGMODE 1820031WL022758 NAVANATH BAPURAO WAGMODE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266138 Mr. WAGHMODE NAVNATH BAPURAO BANK OF MAHARASHTRA(607387)
101 Bhoom MH-20-031-030-001/265
(GHATNANDOOR) 		1820031000NRG24211220230220731 21/12/2023 BHAGAVAT BAPURAO WAGAMODE 1820031WL022758 BHAGAVAT BAPURAO WAGAMODE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266135 Mr. BHAGWAT BAPURAO WAGHMODE BANK OF MAHARASHTRA(607387)
102 Bhoom MH-20-031-030-001/275
(GHATNANDOOR) 		1820031000NRG24211220230220738 21/12/2023 VINOD BABURAO BERGAL 1820031WL022760 VINOD BABURAO BERGAL 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265919 Mr. VINOD BABURAV BERAGAL BANK OF MAHARASHTRA(607387)
103 Bhoom MH-20-031-030-001/285
(GHATNANDOOR) 		1820031000NRG24211220230220734 21/12/2023 BAPUSAHEB KONDIBA BARKADE 1820031WL022759 BAPUSAHEB KONDIBA BARKADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267776 Mr. BAPUSAHEB KONDIBA BARKADE BANK OF MAHARASHTRA(607387)
104 Bhoom MH-20-031-030-001/285
(GHATNANDOOR) 		1820031000NRG24211220230220735 21/12/2023 TAI BAPUSAHEB BARKADE 1820031WL022759 TAI BAPUSAHEB BARKADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265903 Mrs. TAI BAPUSAHEB BARKADE BANK OF MAHARASHTRA(607387)
105 Bhoom MH-20-031-030-001/292
(GHATNANDOOR) 		1820031000NRG24211220230220781 21/12/2023 BABASAHEB TUKARAM GOYAKAR 1820031WL022762 BABASAHEB TUKARAM GOYAKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267622 Mr. BABASAHEB TUKARAM GOYAKAR BANK OF MAHARASHTRA(607387)
106 Bhoom MH-20-031-030-001/292
(GHATNANDOOR) 		1820031000NRG24211220230220782 21/12/2023 RANJANA BABASAHEB GOYAKAR 1820031WL022762 RANJANA BABASAHEB GOYAKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265939 RANJANA BABASAHEB GOYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bhoom MH-20-031-030-001/293
(GHATNANDOOR) 		1820031000NRG24211220230220783 21/12/2023 DADA BALASAHEB PAWAR 1820031WL022762 DADA BALASAHEB PAWAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267620 Mr. DADA BALASAHEB PAWAR BANK OF MAHARASHTRA(607387)
108 Bhoom MH-20-031-030-001/293
(GHATNANDOOR) 		1820031000NRG24211220230220784 21/12/2023 TRISHALA DADA PAWAR 1820031WL022762 TRISHALA DADA PAWAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265938 Miss. Trishala Dada Pawar BANK OF MAHARASHTRA(607387)
109 Bhoom MH-20-031-030-001/294
(GHATNANDOOR) 		1820031000NRG24211220230220785 21/12/2023 VILAS TUKARAM GOYAKAR 1820031WL022762 VILAS TUKARAM GOYAKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267712 Mr. VILAS TUKARAM GOYKAR BANK OF MAHARASHTRA(607387)
110 Bhoom MH-20-031-030-001/295
(GHATNANDOOR) 		1820031000NRG24211220230220742 21/12/2023 SHARDA SUBHASH BURANGE 1820031WL022760 SHARDA SUBHASH BURANGE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265943 Mrs. BURUNGE SHARADA SUBHASH BANK OF MAHARASHTRA(607387)
111 Bhoom MH-20-031-030-001/333
(GHATNANDOOR) 		1820031000NRG24211220230220787 21/12/2023 JAYRAM BAJIRAO PAWAR 1820031WL022762 JAYRAM BAJIRAO PAWAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267624 Mr. JAYARAM BAJIRAO PAWAR BANK OF MAHARASHTRA(607387)
112 Bhoom MH-20-031-030-001/333
(GHATNANDOOR) 		1820031000NRG24211220230220786 21/12/2023 Laxmi Bajirao Pawar 1820031WL022762 Laxmi Bajirao Pawar 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265877 Mrs. Laxmi Bajirao Pawar BANK OF MAHARASHTRA(607387)
113 Bhoom MH-20-031-038-001/1036
(IEET) 		1820031000NRG24211220230219878 21/12/2023 ASHOK SHANKAR LAHANE 1820031WL022680 ASHOK SHANKAR LAHANE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266128 Mr. ASHOK SHANKAR LAHANE BANK OF MAHARASHTRA(607387)
114 Bhoom MH-20-031-038-001/1036
(IEET) 		1820031000NRG24211220230219879 21/12/2023 SADHANA ASHOK LAHANE 1820031WL022680 SADHANA ASHOK LAHANE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266174 Mrs. SADHANA ASHOK LAHANE BANK OF MAHARASHTRA(607387)
115 Bhoom MH-20-031-038-001/1047
(IEET) 		1820031000NRG24211220230222205 21/12/2023 MITU ANNA DOMBALE 1820031WL022888 MITU ANNA DOMBALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267890 Mr. MITU ANNA DOMBALE BANK OF MAHARASHTRA(607387)
116 Bhoom MH-20-031-038-001/1051
(IEET) 		1820031000NRG24211220230219880 21/12/2023 AMAR PRAKASH HADAGE 1820031WL022680 AMAR PRAKASH HADAGE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266148 Mr. AMAR PRAKASHRAO HANDGE BANK OF MAHARASHTRA(607387)
117 Bhoom MH-20-031-038-001/1090
(IEET) 		1820031000NRG24211220230219788 21/12/2023 PANDURANG SATISH DESHMUKH 1820031WL022670 PANDURANG SATISH DESHMUKH 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266306 Mr. PANDURANG SATISH DESHMUKH BANK OF MAHARASHTRA(607387)
118 Bhoom MH-20-031-038-001/1315
(IEET) 		1820031000NRG24211220230219790 21/12/2023 AMBADAS DEVIDAS TAMBARE 1820031WL022670 AMBADAS DEVIDAS TAMBARE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266136 AMBADAS DEVIDAS TAMBARE IDBI BANK(607095)
119 Bhoom MH-20-031-038-001/1315
(IEET) 		1820031000NRG24211220230219789 21/12/2023 KALPANA AMBADAS TAMBARE 1820031WL022670 KALPANA AMBADAS TAMBARE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265887 Miss. Kalpana Ambadas Tambare BANK OF MAHARASHTRA(607387)
120 Bhoom MH-20-031-038-001/1315
(IEET) 		1820031000NRG24211220230219791 21/12/2023 VISHAL AMBADAS TAMBARE 1820031WL022670 VISHAL AMBADAS TAMBARE 00051 MAHB0000687 1638 1638 Rejected 09/03/2024 A069240265875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Bhoom MH-20-031-038-001/1338
(IEET) 		1820031000NRG24211220230219792 21/12/2023 PRATAP TUKARAM KSHIRSAGAR 1820031WL022670 PRATAP TUKARAM KSHIRSAGAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267870 Mr. PARTAP TUKURAM KSHIRSAGAR BANK OF MAHARASHTRA(607387)
122 Bhoom MH-20-031-038-001/1341
(IEET) 		1820031000NRG24211220230219881 21/12/2023 MANISHA DIGAMBAR LIMKAR 1820031WL022680 MANISHA DIGAMBAR LIMKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266087 Mrs. MANISHA DIGAMBAR LIMKAR BANK OF MAHARASHTRA(607387)
123 Bhoom MH-20-031-038-001/334
(IEET) 		1820031000NRG24211220230219793 21/12/2023 KRUSHNA VITTHAL KSHIRSGAR 1820031WL022670 KRUSHNA VITTHAL KSHIRSGAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266154 Mr. KRUSHNA VITTHAL KSHIRSAGAR BANK OF MAHARASHTRA(607387)
124 Bhoom MH-20-031-038-001/6
(IEET) 		1820031000NRG24211220230219794 21/12/2023 TANAJI VAMAN CHAVAN 1820031WL022670 TANAJI VAMAN CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266162 Mr. TANAJI WAMAN CHAVAN BANK OF MAHARASHTRA(607387)
125 Bhoom MH-20-031-038-001/653
(IEET) 		1820031000NRG24211220230219795 21/12/2023 GANESH VISHVANATH KHAMKAR 1820031WL022670 GANESH VISHVANATH KHAMKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266169 Mr. GANESH VISHAVNATH KHAMKAR BANK OF MAHARASHTRA(607387)
126 Bhoom MH-20-031-038-001/669
(IEET) 		1820031000NRG24211220230219796 21/12/2023 MAHESH BARKU KAVLE 1820031WL022670 MAHESH BARKU KAVLE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265872 Mr. MAHESH BARKU KHAVALE BANK OF MAHARASHTRA(607387)
127 Bhoom MH-20-031-038-001/910
(IEET) 		1820031000NRG24211220230219797 21/12/2023 PANDURANG HARIBHAU LIMKAR 1820031WL022670 PANDURANG HARIBHAU LIMKAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266145 Mr. Pandurang Haribhau Limkar MAHARASHTRA GRAMIN BANK(607000)
128 Bhoom MH-20-031-038-004/533
(IEET) 		1820031000NRG24211220230218629 21/12/2023 BAPU SURYABHAN CHORMALE 1820031WL022578 BAPU SURYABHAN CHORMALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266254 Mrs. Vanita Bapu Chormale BANK OF MAHARASHTRA(607387)
129 Bhoom MH-20-031-038-004/536
(IEET) 		1820031000NRG24211220230218630 21/12/2023 SHIVAJI BHAURAO CHORMALE 1820031WL022578 SHIVAJI BHAURAO CHORMALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265918 Mr. Shivaji Bhaurao Choramale BANK OF MAHARASHTRA(607387)
130 Bhoom MH-20-031-038-004/536
(IEET) 		1820031000NRG24211220230218631 21/12/2023 URMILA SHIVAJI CHORMALE 1820031WL022578 URMILA SHIVAJI CHORMALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265928 Mrs. Urmila Shivaji Chormale BANK OF MAHARASHTRA(607387)
131 Bhoom MH-20-031-043-001/104
(JYOTIBACHIWADI) 		1820031043NRG24211220230223730 21/12/2023 SAMADHAN SUBRAV JADHAV 1820031WL022962 SAMADHAN SUBRAV JADHAV 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266146 Mr. Samadhan Subrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
132 Bhoom MH-20-031-043-001/104
(JYOTIBACHIWADI) 		1820031043NRG24211220230223729 21/12/2023 SUBRAV BABA JADHAV 1820031WL022962 SUBRAV BABA JADHAV 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267818 Mr. SUBHARAO BABA JADHAV BANK OF MAHARASHTRA(607387)
133 Bhoom MH-20-031-043-001/115
(JYOTIBACHIWADI) 		1820031000NRG24211220230223671 21/12/2023 SUGRIV VAMAN PAVAR 1820031WL022957 SUGRIV VAMAN PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267837 Mr. SUGARIV WAMAN PAWAR BANK OF MAHARASHTRA(607387)
134 Bhoom MH-20-031-043-001/14
(JYOTIBACHIWADI) 		1820031043NRG24211220230223732 21/12/2023 ANITA SHIVAJI GONDVALE 1820031WL022962 ANITA SHIVAJI GONDVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266178 Mrs. ANITA SHIVAJI GONDAVALE BANK OF MAHARASHTRA(607387)
135 Bhoom MH-20-031-043-001/14
(JYOTIBACHIWADI) 		1820031043NRG24211220230223733 21/12/2023 PADMIN BUVAJI GONDVALE 1820031WL022962 PADMIN BUVAJI GONDVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265915 Mrs. Padmini Buvaji Gondavale BANK OF MAHARASHTRA(607387)
136 Bhoom MH-20-031-043-001/14
(JYOTIBACHIWADI) 		1820031043NRG24211220230223731 21/12/2023 SHIVAJI BUVAJI GONDVALE 1820031WL022962 SHIVAJI BUVAJI GONDVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267861 SHIVAJI BUVAJI GONDAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bhoom MH-20-031-043-001/18
(JYOTIBACHIWADI) 		1820031000NRG24211220230223672 21/12/2023 BABA CHIMAJI PAVAR 1820031WL022957 BABA CHIMAJI PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267838 Mr. BABA CHIMAJI PAWAR BANK OF MAHARASHTRA(607387)
138 Bhoom MH-20-031-043-001/186
(JYOTIBACHIWADI) 		1820031000NRG24211220230223673 21/12/2023 RAMA HARIDAS PAVAR 1820031WL022957 RAMA HARIDAS PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265896 Mr. RAMA HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
139 Bhoom MH-20-031-043-001/192
(JYOTIBACHIWADI) 		1820031000NRG24211220230223674 21/12/2023 DATTA MADHU BHAGAT 1820031WL022957 DATTA MADHU BHAGAT 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265878 Mr. Datta Madhukar Bhagat BANK OF MAHARASHTRA(607387)
140 Bhoom MH-20-031-043-001/201
(JYOTIBACHIWADI) 		1820031043NRG24211220230223734 21/12/2023 DNYANESHVAR TRIMBAK YADAV 1820031WL022962 DNYANESHVAR TRIMBAK YADAV 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266143 Mr. DNYANESHWAR TRIMBAK YADAV BANK OF MAHARASHTRA(607387)
141 Bhoom MH-20-031-043-001/23
(JYOTIBACHIWADI) 		1820031043NRG24211220230223740 21/12/2023 PADMIN 1820031WL022962 PADMIN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266166 Mrs. PADMIN BAPU SONNE BANK OF MAHARASHTRA(607387)
142 Bhoom MH-20-031-043-001/60
(JYOTIBACHIWADI) 		1820031000NRG24211220230223675 21/12/2023 CHANDRAKANT MANIK BHAGAT 1820031WL022957 CHANDRAKANT MANIK BHAGAT 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267839 Mr. CHANDRAKANT MANIK BHAGAT BANK OF MAHARASHTRA(607387)
143 Bhoom MH-20-031-043-001/60
(JYOTIBACHIWADI) 		1820031000NRG24211220230223676 21/12/2023 HANUMANT CHANDRAKANT BHAGAT 1820031WL022957 HANUMANT CHANDRAKANT BHAGAT 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265929 Mr. HANUMANT CHANDRAKANT BHAGAT BANK OF MAHARASHTRA(607387)
144 Bhoom MH-20-031-043-001/82
(JYOTIBACHIWADI) 		1820031000NRG24211220230223677 21/12/2023 MAHADEV DASHRATH PAVAR 1820031WL022957 MAHADEV DASHRATH PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265876 Mr. Mahadev Dashrath Pawar BANK OF MAHARASHTRA(607387)
145 Bhoom MH-20-031-043-001/82
(JYOTIBACHIWADI) 		1820031000NRG24211220230223678 21/12/2023 PARVATI MAHADEV PAVAR 1820031WL022957 PARVATI MAHADEV PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266175 Mrs. PARVATI MAHADEV PAWAR BANK OF MAHARASHTRA(607387)
146 Bhoom MH-20-031-043-001/90
(JYOTIBACHIWADI) 		1820031000NRG24211220230223680 21/12/2023 GANESH PRALHAD PAVAR 1820031WL022957 GANESH PRALHAD PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267841 GANESH PRALHAD PAWAR UNION BANK OF INDIA(508500)
147 Bhoom MH-20-031-043-001/90
(JYOTIBACHIWADI) 		1820031000NRG24211220230223679 21/12/2023 PRALHAD CHAIMAJI PAVAR 1820031WL022957 PRALHAD CHAIMAJI PAVAR 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267840 Mr. PRALHAD CHIMAJI PAWAR BANK OF MAHARASHTRA(607387)
148 Bhoom MH-20-031-055-001/118
(PAKHRUD) 		1820031000NRG24211220230220559 21/12/2023 ASHA MARUTI CHAVAN 1820031WL022732 ASHA MARUTI CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267658 Mrs. USHATAI MARUTI CHAVAN BANK OF MAHARASHTRA(607387)
149 Bhoom MH-20-031-055-001/118
(PAKHRUD) 		1820031000NRG24211220230220558 21/12/2023 MARUTI RAMBHAU CHAVAN 1820031WL022732 MARUTI RAMBHAU CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267821 Mr. MARUTI RAMBHAU CHAVAN BANK OF MAHARASHTRA(607387)
150 Bhoom MH-20-031-055-001/156
(PAKHRUD) 		1820031000NRG24211220230220493 21/12/2023 BHAGWAN RAGHUNATH CHAVAN 1820031WL022725 BHAGWAN RAGHUNATH CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266322 BHAGWAN RAGHUNATH CHAVAN IDBI BANK(607095)
151 Bhoom MH-20-031-055-001/165
(PAKHRUD) 		1820031000NRG24211220230220532 21/12/2023 USHA ARJUN CHAVAN 1820031WL022729 USHA ARJUN CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265884 Mrs. Usha Arjun Chavan BANK OF MAHARASHTRA(607387)
152 Bhoom MH-20-031-055-001/170
(PAKHRUD) 		1820031000NRG24211220230220560 21/12/2023 VITTHAL CHANDRABHAN CHAVAN 1820031WL022732 VITTHAL CHANDRABHAN CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265908 Mr. Vitthal Chandrbhan Chavan BANK OF MAHARASHTRA(607387)
153 Bhoom MH-20-031-055-001/188
(PAKHRUD) 		1820031000NRG24211220230220533 21/12/2023 VANDANA BANSI CHAVAN 1820031WL022729 VANDANA BANSI CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266140 Mrs. VANDANA BANSI CHAVAN BANK OF MAHARASHTRA(607387)
154 Bhoom MH-20-031-055-001/200
(PAKHRUD) 		1820031000NRG24211220230220534 21/12/2023 BHAGWAT SHANKAR CHAVAN 1820031WL022729 BHAGWAT SHANKAR CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265870 Mr. BHAGWAT SHANKAR CHAVAN BANK OF MAHARASHTRA(607387)
155 Bhoom MH-20-031-055-001/200
(PAKHRUD) 		1820031000NRG24211220230220535 21/12/2023 SAMADHAN BHAGWAT CHAVAN 1820031WL022729 SAMADHAN BHAGWAT CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267824 MR SAMADHAN BHAGAWAT CHAVAN STATE BANK OF INDIA(508548)
156 Bhoom MH-20-031-055-001/21
(PAKHRUD) 		1820031000NRG24211220230220561 21/12/2023 NAVNATH DEVIDAS CHAVAN 1820031WL022732 NAVNATH DEVIDAS CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265871 Mr. NAVNATH DEVIDAS CHAVAN BANK OF MAHARASHTRA(607387)
157 Bhoom MH-20-031-055-001/236
(PAKHRUD) 		1820031000NRG24211220230220536 21/12/2023 LATA RAMHARI CHAVAN 1820031WL022729 LATA RAMHARI CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265892 Mrs. Lata Ramhari Chavan BANK OF MAHARASHTRA(607387)
158 Bhoom MH-20-031-055-001/25
(PAKHRUD) 		1820031000NRG24211220230220495 21/12/2023 ANITA HAUSEARO CHAVAN 1820031WL022725 ANITA HAUSEARO CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265891 Miss. Anita Hauserao Chavan BANK OF MAHARASHTRA(607387)
159 Bhoom MH-20-031-055-001/25
(PAKHRUD) 		1820031000NRG24211220230220494 21/12/2023 HAUSEARO SARJERRAO CHAVAN 1820031WL022725 HAUSEARO SARJERRAO CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266283 Mr. HAUSERAO SARJERAO CHAVAN BANK OF MAHARASHTRA(607387)
160 Bhoom MH-20-031-055-001/262
(PAKHRUD) 		1820031000NRG24211220230220537 21/12/2023 SAMBHAJI KISAN CHAVAN 1820031WL022729 SAMBHAJI KISAN CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265909 Mr. Sambhaji Kisan Chavan BANK OF MAHARASHTRA(607387)
161 Bhoom MH-20-031-055-001/313
(PAKHRUD) 		1820031000NRG24211220230220496 21/12/2023 RAM NIVRUTTI CHAVAN 1820031WL022725 RAM NIVRUTTI CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266147 Mr. RAMA NIVRUTI CHAVAN BANK OF MAHARASHTRA(607387)
162 Bhoom MH-20-031-055-001/313
(PAKHRUD) 		1820031000NRG24211220230220497 21/12/2023 SUSHMA RAM CHAVAN 1820031WL022725 SUSHMA RAM CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265923 Mrs. SUSHMA RAMA CHAVAN BANK OF MAHARASHTRA(607387)
163 Bhoom MH-20-031-055-001/319
(PAKHRUD) 		1820031000NRG24211220230220538 21/12/2023 REVANNATH RAMKISAN VARBADE 1820031WL022729 REVANNATH RAMKISAN VARBADE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267788 Mr. REVANANATH RAMKISAN WARBADE BANK OF MAHARASHTRA(607387)
164 Bhoom MH-20-031-055-001/34
(PAKHRUD) 		1820031000NRG24211220230220539 21/12/2023 ROHIDAS SAKHARAM CHAVAN 1820031WL022729 ROHIDAS SAKHARAM CHAVAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266035 ROHIDAS SAKHARAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bhoom MH-20-031-055-001/439
(PAKHRUD) 		1820031000NRG24211220230220562 21/12/2023 AABASAHEB BAPURAO KAMBALE 1820031WL022732 AABASAHEB BAPURAO KAMBALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267657 Mr. ABASAHEB BAPUSAHEB KAVALE BANK OF MAHARASHTRA(607387)
166 Bhoom MH-20-031-055-001/439
(PAKHRUD) 		1820031000NRG24211220230220563 21/12/2023 SULBHA AABASAHEB KAMBALE 1820031WL022732 SULBHA AABASAHEB KAMBALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266171 Mrs. SULBHA ABASAHEB KAWALE BANK OF MAHARASHTRA(607387)
167 Bhoom MH-20-031-055-001/442
(PAKHRUD) 		1820031000NRG24211220230220498 21/12/2023 BHALCHANDRA KISAN CHAVHAN 1820031WL022725 BHALCHANDRA KISAN CHAVHAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267748 BHALCHANDRA KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bhoom MH-20-031-055-001/447
(PAKHRUD) 		1820031000NRG24211220230220540 21/12/2023 NITIN ANDADAS CHAVHAN 1820031WL022729 NITIN ANDADAS CHAVHAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240267638 Mr. NITIN ANANDDAS CHAVAN BANK OF MAHARASHTRA(607387)
169 Bhoom MH-20-031-055-001/495
(PAKHRUD) 		1820031000NRG24211220230220564 21/12/2023 APPA BHAGWAN KAVALE 1820031WL022732 APPA BHAGWAN KAVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266129 Mr. APPA BHAGWAN KAVALE BANK OF MAHARASHTRA(607387)
170 Bhoom MH-20-031-055-001/495
(PAKHRUD) 		1820031000NRG24211220230220565 21/12/2023 ASHVINI A KAVALE 1820031WL022732 ASHVINI A KAVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266177 Mrs. ASHWINI APPASAHEB KAWALE BANK OF MAHARASHTRA(607387)
171 Bhoom MH-20-031-055-001/496
(PAKHRUD) 		1820031000NRG24211220230220566 21/12/2023 BIPIN BAPURAO KAVALE 1820031WL022732 BIPIN BAPURAO KAVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265942 VIPIN BAPURAO KAWALE ICICI BANK LTD(508534)
172 Bhoom MH-20-031-055-001/496
(PAKHRUD) 		1820031000NRG24211220230220567 21/12/2023 MOHINI B KAVALE 1820031WL022732 MOHINI B KAVALE 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265935 Mrs. Mohini Vipin Kawale BANK OF MAHARASHTRA(607387)
173 Bhoom MH-20-031-055-001/497
(PAKHRUD) 		1820031000NRG24211220230220499 21/12/2023 GORAKH PRALHAD CHAVHAN 1820031WL022725 GORAKH PRALHAD CHAVHAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240265873 Mr. GORAKH PRALHAD CHAVAN BANK OF MAHARASHTRA(607387)
174 Bhoom MH-20-031-055-001/497
(PAKHRUD) 		1820031000NRG24211220230220500 21/12/2023 JAYSHRI GORAKH CHAVHAN 1820031WL022725 JAYSHRI GORAKH CHAVHAN 00051 MAHB0000687 1638 1638 Processed 09/03/2024 A069240266176 Mrs. JAYSHRI GORAKH CHAVAN BANK OF MAHARASHTRA(607387)
175 Bhoom MH-20-031-073-001/100
(UMACHIWADI) 		1820031000NRG24211220230223653 21/12/2023 BHAU BRAMHADEV SHELAKE 1820031WL022956 BHAU BRAMHADEV SHELAKE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266155 BHAU BRAHMADEV SHELKE MAHARASHTRA GRAMIN BANK(607000)
176 Bhoom MH-20-031-073-001/14
(UMACHIWADI) 		1820031000NRG24211220230221577 21/12/2023 SANDIPAN DASHRATH SHELAKE 1820031WL022847 SANDIPAN DASHRATH SHELAKE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266157 Mr. SANDIPAN DASHRATH SHELKE BANK OF MAHARASHTRA(607387)
177 Bhoom MH-20-031-073-001/145
(UMACHIWADI) 		1820031000NRG24211220230223656 21/12/2023 VASUDEV GOVIND JADHAV 1820031WL022956 VASUDEV GOVIND JADHAV 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266151 Mr. VASUDEV GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
178 Bhoom MH-20-031-073-001/162
(UMACHIWADI) 		1820031000NRG24211220230221581 21/12/2023 GOKUL DASHARATH SHELKE 1820031WL022847 GOKUL DASHARATH SHELKE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265881 Mr. Gokul Dashrath Shelke BANK OF MAHARASHTRA(607387)
179 Bhoom MH-20-031-073-001/198
(UMACHIWADI) 		1820031000NRG24211220230223660 21/12/2023 HANUMANT S JADAHV 1820031WL022956 HANUMANT S JADAHV 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265936 HANUMANT SAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bhoom MH-20-031-073-001/27
(UMACHIWADI) 		1820031000NRG24211220230221617 21/12/2023 ASHOK TUKARAM GAWADE 1820031WL022847 ASHOK TUKARAM GAWADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267580 Mr. ASHOK TUKARAM GAVADE BANK OF MAHARASHTRA(607387)
181 Bhoom MH-20-031-073-001/3
(UMACHIWADI) 		1820031000NRG24211220230221618 21/12/2023 VILAS SHELKE 1820031WL022847 VILAS SHELKE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266341 Mr. RAMA VILAS SHELAKE BANK OF MAHARASHTRA(607387)
182 Bhoom MH-20-031-073-001/31
(UMACHIWADI) 		1820031000NRG24211220230221620 21/12/2023 KAKASAHEB TUKARAM GAWADE 1820031WL022847 KAKASAHEB TUKARAM GAWADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267581 KAKA TUKARAM GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24211220230221627 21/12/2023 KAILAS POPAT SHINGATE 1820031WL022847 KAILAS POPAT SHINGATE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266165 Mr. KAILAS POPAT SHINGATE BANK OF MAHARASHTRA(607387)
184 Bhoom MH-20-031-073-001/61
(UMACHIWADI) 		1820031000NRG24211220230223665 21/12/2023 DILIP SAHEBRAO SONVANE 1820031WL022956 DILIP SAHEBRAO SONVANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267623 Mr. DILIP SAYABA SONWANE BANK OF MAHARASHTRA(607387)
185 Bhoom MH-20-031-076-001/120
(WADACHIWADI) 		1820031000NRG24211220230223485 21/12/2023 ANGAD ANKUSH GAVADE 1820031WL022951 ANGAD ANKUSH GAVADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266158 Mr. ANGAD ANKUSH GAVADE BANK OF MAHARASHTRA(607387)
186 Bhoom MH-20-031-076-001/15
(WADACHIWADI) 		1820031000NRG24211220230224387 21/12/2023 ARCHANA 1820031WL023007 ARCHANA 00051 MAHB0000687 1620 1620 Processed 09/03/2024 A069240265886 Miss. Archana Somnath Mane BANK OF MAHARASHTRA(607387)
187 Bhoom MH-20-031-076-001/155
(WADACHIWADI) 		1820031000NRG24211220230223493 21/12/2023 SAMADHAN RAMA MANE 1820031WL022951 SAMADHAN RAMA MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265926 Mr. Samadhan Rama Mane BANK OF MAHARASHTRA(607387)
188 Bhoom MH-20-031-076-001/159
(WADACHIWADI) 		1820031000NRG24211220230223495 21/12/2023 GOKUL VIKRAM NERE 1820031WL022951 GOKUL VIKRAM NERE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265940 GOKUL VIKRAM NERE IDBI BANK(607095)
189 Bhoom MH-20-031-076-001/16
(WADACHIWADI) 		1820031000NRG24211220230224423 21/12/2023 ANIL UTTAM MANE 1820031WL023011 ANIL UTTAM MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265874 Mr. ANIL UTTAM MANE BANK OF MAHARASHTRA(607387)
190 Bhoom MH-20-031-076-001/16
(WADACHIWADI) 		1820031000NRG24211220230224420 21/12/2023 PARVATI VAIJINATH MANE 1820031WL023011 PARVATI VAIJINATH MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240266160 Mrs. PARVATI VAIJINATH MANE BANK OF MAHARASHTRA(607387)
191 Bhoom MH-20-031-076-001/16
(WADACHIWADI) 		1820031000NRG24211220230224422 21/12/2023 UJAVATI UTTAM MANE 1820031WL023011 UJAVATI UTTAM MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267637 Mrs. Ujanabai Uttam Mane BANK OF MAHARASHTRA(607387)
192 Bhoom MH-20-031-076-001/16
(WADACHIWADI) 		1820031000NRG24211220230224421 21/12/2023 UTTAM DNYANOBA MANE 1820031WL023011 UTTAM DNYANOBA MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265883 Mr. UTTAM DNYNOBA MANE BANK OF MAHARASHTRA(607387)
193 Bhoom MH-20-031-076-001/16
(WADACHIWADI) 		1820031000NRG24211220230224388 21/12/2023 VAIJINATH 1820031WL023007 VAIJINATH 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240265963 VAIJINATH UTTAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bhoom MH-20-031-076-001/174
(WADACHIWADI) 		1820031000NRG24211220230223497 21/12/2023 WALMIK ANKUSH JAVADE 1820031WL022951 WALMIK ANKUSH JAVADE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265921 Mr. Walmik Ankush Gavade BANK OF MAHARASHTRA(607387)
195 Bhoom MH-20-031-076-001/176
(WADACHIWADI) 		1820031000NRG24211220230223498 21/12/2023 RANI VITTHAL MANE 1820031WL022951 RANI VITTHAL MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265922 Mrs. RANI VITTHAL MANE BANK OF MAHARASHTRA(607387)
196 Bhoom MH-20-031-076-001/180
(WADACHIWADI) 		1820031000NRG24211220230223502 21/12/2023 MANE KAUSTAUBH SOMNATH 1820031WL022951 MANE KAUSTAUBH SOMNATH 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265941 Mr. KAUSTUBH SOMNATH MANE MAHARASHTRA GRAMIN BANK(607000)
197 Bhoom MH-20-031-076-001/20
(WADACHIWADI) 		1820031000NRG24211220230224425 21/12/2023 KAILAS 1820031WL023011 KAILAS 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265914 Mr. Kailas Mohan Mane BANK OF MAHARASHTRA(607387)
198 Bhoom MH-20-031-076-001/29
(WADACHIWADI) 		1820031000NRG24211220230224392 21/12/2023 KUNDLIK ATMARAM MANE 1820031WL023007 KUNDLIK ATMARAM MANE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240265907 Mr. Kundlik Atmaram Mane BANK OF MAHARASHTRA(607387)
199 Bhoom MH-20-031-076-001/29
(WADACHIWADI) 		1820031000NRG24211220230224393 21/12/2023 NAMDEV ATMARAM MANE 1820031WL023007 NAMDEV ATMARAM MANE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240265961 Mr. NAMDEV ATTMARAM MANE BANK OF MAHARASHTRA(607387)
200 Bhoom MH-20-031-076-001/30
(WADACHIWADI) 		1820031000NRG24211220230224426 21/12/2023 DATTATRYA NARHARI MANE 1820031WL023011 DATTATRYA NARHARI MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267741 Mr. DATTATRAY NARHARI MANE BANK OF MAHARASHTRA(607387)
201 Bhoom MH-20-031-076-001/30
(WADACHIWADI) 		1820031000NRG24211220230224427 21/12/2023 MANDA MANE 1820031WL023011 MANDA MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265888 Mrs. Mandabai Dattatray Mane BANK OF MAHARASHTRA(607387)
202 Bhoom MH-20-031-076-001/4
(WADACHIWADI) 		1820031000NRG24211220230224429 21/12/2023 RANI UDDHAV NERE 1820031WL023011 RANI UDDHAV NERE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240265885 Miss. Rani Uddhav Nere BANK OF MAHARASHTRA(607387)
203 Bhoom MH-20-031-076-001/4
(WADACHIWADI) 		1820031000NRG24211220230224428 21/12/2023 UDDHAV ASHRU NERE 1820031WL023011 UDDHAV ASHRU NERE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240267749 Mr. UDDHAV ASHRUBA NERE BANK OF MAHARASHTRA(607387)
204 Bhoom MH-20-031-076-001/47
(WADACHIWADI) 		1820031000NRG24211220230224394 21/12/2023 SATISH INDRAJIT MANE 1820031WL023007 SATISH INDRAJIT MANE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240267743 Mr. Satish Indrajit Mane BANK OF MAHARASHTRA(607387)
205 Bhoom MH-20-031-076-001/50
(WADACHIWADI) 		1820031000NRG24211220230224432 21/12/2023 HARIDAS RAJENDRA NERE 1820031WL023011 HARIDAS RAJENDRA NERE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240267744 Mr. HARIDAS RAJRNDRA NERE BANK OF MAHARASHTRA(607387)
206 Bhoom MH-20-031-076-001/52
(WADACHIWADI) 		1820031000NRG24211220230223507 21/12/2023 VILAS SIDA MANE 1820031WL022951 VILAS SIDA MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265882 Mr. Mane Vilas Siddhenath BANK OF MAHARASHTRA(607387)
207 Bhoom MH-20-031-076-001/53
(WADACHIWADI) 		1820031000NRG24211220230224433 21/12/2023 ASHOK VISHVANATH MANE 1820031WL023011 ASHOK VISHVANATH MANE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240266142 Mr. Ashok Vishwanath Mane MAHARASHTRA GRAMIN BANK(607000)
208 Bhoom MH-20-031-076-001/59
(WADACHIWADI) 		1820031000NRG24211220230224434 21/12/2023 GOKUL JANU MANE 1820031WL023011 GOKUL JANU MANE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240266277 GOKUL JANU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bhoom MH-20-031-076-001/59
(WADACHIWADI) 		1820031000NRG24211220230224436 21/12/2023 SUSHMA SHRIHARI MANE 1820031WL023011 SUSHMA SHRIHARI MANE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240265890 Mrs. SUSHMA SHRIHARI MANE MAHARASHTRA GRAMIN BANK(607000)
210 Bhoom MH-20-031-076-001/60
(WADACHIWADI) 		1820031000NRG24211220230224396 21/12/2023 BALAJI SUKHDEV NERE 1820031WL023007 BALAJI SUKHDEV NERE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240267750 Mr. BALAJI SUKHDEV NERE BANK OF MAHARASHTRA(607387)
211 Bhoom MH-20-031-076-001/61
(WADACHIWADI) 		1820031000NRG24211220230223508 21/12/2023 ARUN LAXMAN BOLBAT 1820031WL022951 ARUN LAXMAN BOLBAT 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240266134 Mr. ARUN LAXMAN BOLBHAT BANK OF MAHARASHTRA(607387)
212 Bhoom MH-20-031-076-001/66
(WADACHIWADI) 		1820031000NRG24211220230223512 21/12/2023 NANA ARJUN SHINDE 1820031WL022951 NANA ARJUN SHINDE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240266133 Mr. NANA ARJUN SHINDE BANK OF MAHARASHTRA(607387)
213 Bhoom MH-20-031-076-001/68
(WADACHIWADI) 		1820031000NRG24211220230224437 21/12/2023 SADHU NARAYAN MANE 1820031WL023011 SADHU NARAYAN MANE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240266139 Mr. SADHU NARAYAN MANE BANK OF MAHARASHTRA(607387)
214 Bhoom MH-20-031-076-001/68
(WADACHIWADI) 		1820031000NRG24211220230224438 21/12/2023 VAIJINATH SADHU MANE 1820031WL023011 VAIJINATH SADHU MANE 00051 MAHB0000687 1350 1350 Processed 09/03/2024 A069240266137 VAJINATH SADHU MANE BANK OF MAHARASHTRA(607387)
215 Bhoom MH-20-031-076-001/7
(WADACHIWADI) 		1820031000NRG24211220230223514 21/12/2023 ANANTA BHAGWAN MANE 1820031WL022951 ANANTA BHAGWAN MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265879 Mr. Ananta Bhagvan Mane BANK OF MAHARASHTRA(607387)
216 Bhoom MH-20-031-076-001/7
(WADACHIWADI) 		1820031000NRG24211220230223515 21/12/2023 DADA ANANTA MANE 1820031WL022951 DADA ANANTA MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240266156 Mr. DADA ANANTA MANE BANK OF MAHARASHTRA(607387)
217 Bhoom MH-20-031-076-001/78
(WADACHIWADI) 		1820031000NRG24211220230223516 21/12/2023 AJINATH VIKRAM NERE 1820031WL022951 AJINATH VIKRAM NERE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265880 Mr. Ajinath Vikram Nere BANK OF MAHARASHTRA(607387)
218 Bhoom MH-20-031-076-001/86
(WADACHIWADI) 		1820031000NRG24211220230224398 21/12/2023 RAVSAHEB VISHVANATH MANE 1820031WL023007 RAVSAHEB VISHVANATH MANE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240266144 Mr. RAVSAHEB VISHWANATH MANE BANK OF MAHARASHTRA(607387)
219 Bhoom MH-20-031-076-001/87
(WADACHIWADI) 		1820031000NRG24211220230224399 21/12/2023 ANKUSH SUDAM MANE 1820031WL023007 ANKUSH SUDAM MANE 00051 MAHB0000687 1500 1500 Processed 09/03/2024 A069240266163 Mr. ANKUSH SUDAM MANE BANK OF MAHARASHTRA(607387)
220 Bhoom MH-20-031-076-001/88
(WADACHIWADI) 		1820031000NRG24211220230223518 21/12/2023 BAPPA SADASHIV MANE 1820031WL022951 BAPPA SADASHIV MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265894 Mr. Bappa Sadashiv Mane BANK OF MAHARASHTRA(607387)
221 Bhoom MH-20-031-076-001/88
(WADACHIWADI) 		1820031000NRG24211220230223519 21/12/2023 SUSHILA BAPPA MANE 1820031WL022951 SUSHILA BAPPA MANE 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265924 Mrs. Mane Sushila Bappa BANK OF MAHARASHTRA(607387)
222 Bhoom MH-20-031-076-001/91
(WADACHIWADI) 		1820031000NRG24211220230223520 21/12/2023 JEJERAM NARHARI MANE 1820031WL022951 JEJERAM NARHARI MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240266132 JEJERAM NARHAR MANE BANK OF MAHARASHTRA(607387)
223 Bhoom MH-20-031-076-001/91
(WADACHIWADI) 		1820031000NRG24211220230223521 21/12/2023 PAVITRA JEJERAM MANE 1820031WL022951 PAVITRA JEJERAM MANE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240265889 Miss. Pavitra Jejeram Mane BANK OF MAHARASHTRA(607387)
224 Bhoom MH-20-031-076-001/93
(WADACHIWADI) 		1820031000NRG24211220230223522 21/12/2023 RAMESH TUKARAM WIR 1820031WL022951 RAMESH TUKARAM WIR 00051 MAHB0000687 1365 1365 Processed 09/03/2024 A069240265917 MR RAMESH TUKARAM VEER STATE BANK OF INDIA(508548)
225 Bhoom MH-20-031-076-001/96
(WADACHIWADI) 		1820031000NRG24211220230223523 21/12/2023 MACHHINDRA JANKIRAM NERE 1820031WL022951 MACHHINDRA JANKIRAM NERE 00051 MAHB0000687 1250 1250 Processed 09/03/2024 A069240266131 MACHINDRA JANKIRAM NERE BANK OF MAHARASHTRA(607387)
SubTotal 243000 243000
226 Bhoom MH-20-031-079-002/225
(WALWAD) 		1820031000NRG24211220230224671 21/12/2023 PRAKASH MAHADEV NAIK 1820031WL023028 PRAKASH MAHADEV NAIK 00152 HDFC0001802 1080 1080 Processed 09/03/2024 A069240267692 MR PRAKASH MAHADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
227 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24211220230221744 21/12/2023 SAMBHAJI GORRAKH WANAVE 1820031WL022858 SAMBHAJI GORRAKH WANAVE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266112 SAMBHAJI GORAKH VANVE IDBI BANK(607095)
228 Bhoom MH-20-031-006-001/303
(ANTARGAO) 		1820031000NRG24211220230219437 21/12/2023 LAXMI SAMADHAN GHULE 1820031WL022638 LAXMI SAMADHAN GHULE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266123 Miss. LAXMI SAMADHN GHULE MAHARASHTRA GRAMIN BANK(607000)
229 Bhoom MH-20-031-006-001/303
(ANTARGAO) 		1820031000NRG24211220230219436 21/12/2023 SAMADHAN DINKAR GHULE 1820031WL022638 SAMADHAN DINKAR GHULE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266117 SAMADHAN DINKAR GHULE IDBI BANK(607095)
230 Bhoom MH-20-031-006-001/326
(ANTARGAO) 		1820031000NRG24211220230219438 21/12/2023 AVIDA ANANTA KHERE 1820031WL022638 AVIDA ANANTA KHERE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266101 AVIDA ANANTA KHAIRE IDBI BANK(607095)
231 Bhoom MH-20-031-006-001/479
(ANTARGAO) 		1820031000NRG24211220230219558 21/12/2023 NITIN MURLIDHAR GORE 1820031WL022650 NITIN MURLIDHAR GORE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266105 NITIN MURLIDHAR GORE IDBI BANK(607095)
232 Bhoom MH-20-031-006-001/68
(ANTARGAO) 		1820031000NRG24211220230219595 21/12/2023 MAHESH SHRIMANT PATIL 1820031WL022654 MAHESH SHRIMANT PATIL 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266110 MAHESH SHRIMANTRAN PATIL IDBI BANK(607095)
233 Bhoom MH-20-031-016-001/281
(BURHANPUR) 		1820031016NRG24211220230221454 21/12/2023 AVINASH BABAN KOLEKAR 1820031WL022838 AVINASH BABAN KOLEKAR 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266122 MR AVINASH BABAN KOLEKAR STATE BANK OF INDIA(508548)
234 Bhoom MH-20-031-016-001/40
(BURHANPUR) 		1820031016NRG24211220230221458 21/12/2023 ASHABAI BABAN KOLEKAR 1820031WL022838 ASHABAI BABAN KOLEKAR 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266121 ASHABAI BABAN KOLEKAR IDBI BANK(607095)
235 Bhoom MH-20-031-016-001/58
(BURHANPUR) 		1820031016NRG24211220230221462 21/12/2023 HIRABAI JAYASING WARE 1820031WL022838 HIRABAI JAYASING WARE 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266113 MRS HIRABAI JAYSING WARE STATE BANK OF INDIA(508548)
236 Bhoom MH-20-031-044-001/100
(KANADI) 		1820031000NRG24211220230219077 21/12/2023 RAJUBAI GOROBA SASTE 1820031WL022613 RAJUBAI GOROBA SASTE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266111 RAJUBAI GOROBA SASTE IDBI BANK(607095)
237 Bhoom MH-20-031-044-001/101
(KANADI) 		1820031000NRG24211220230219078 21/12/2023 BHAUSAHEB GOROBA SASTE 1820031WL022613 BHAUSAHEB GOROBA SASTE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266102 BHAUSAHEB GOROBA SASTE BANK OF INDIA(508505)
238 Bhoom MH-20-031-044-001/101
(KANADI) 		1820031000NRG24211220230219079 21/12/2023 SWATI BHAUSAHEB SASTE 1820031WL022613 SWATI BHAUSAHEB SASTE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266103 SWATI BHAUSAHEB SASTE IDBI BANK(607095)
239 Bhoom MH-20-031-044-001/148
(KANADI) 		1820031000NRG24211220230219082 21/12/2023 RANDHIR RANGANATH MISAL 1820031WL022613 RANDHIR RANGANATH MISAL 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266120 MR RANDHIR RANGNATH MISAL STATE BANK OF INDIA(508548)
240 Bhoom MH-20-031-044-001/158
(KANADI) 		1820031000NRG24211220230219091 21/12/2023 VANDANA BHAUSAHEB KADAM 1820031WL022614 VANDANA BHAUSAHEB KADAM 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266108 VANDANA BHAUSAHEB KADAM IDBI BANK(607095)
241 Bhoom MH-20-031-044-001/30
(KANADI) 		1820031000NRG24211220230219098 21/12/2023 KIRAN RAJENDRA SASTE 1820031WL022615 KIRAN RAJENDRA SASTE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266119 KIRAN RAJENDRA SASTE ICICI BANK LTD(508534)
242 Bhoom MH-20-031-044-001/41
(KANADI) 		1820031000NRG24211220230219083 21/12/2023 NITA BALU SASTE 1820031WL022613 NITA BALU SASTE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266109 NITA BALASAHEB SASTE IDBI BANK(607095)
243 Bhoom MH-20-031-044-001/70
(KANADI) 		1820031000NRG24211220230219085 21/12/2023 RAMDAS UTTRESHVAR SASTE 1820031WL022613 RAMDAS UTTRESHVAR SASTE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266116 RAMDAS UTRESHWAR SASTE IDBI BANK(607095)
244 Bhoom MH-20-031-044-001/78
(KANADI) 		1820031000NRG24211220230219099 21/12/2023 DASHRATH RAMA GAWHANE 1820031WL022615 DASHRATH RAMA GAWHANE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266114 DASHRATH RAMA GAVHANE BANK OF INDIA(508505)
245 Bhoom MH-20-031-044-001/78
(KANADI) 		1820031000NRG24211220230219100 21/12/2023 SHALAN DASHRATH GAWHANE 1820031WL022615 SHALAN DASHRATH GAWHANE 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266107 SHALAN DASHRATH GAVHANE IDBI BANK(607095)
246 Bhoom MH-20-031-072-001/146
(ULUP) 		1820031021NRG24211220230221373 21/12/2023 ARJUN MAHADEV BODKE 1820031WL022826 ARJUN MAHADEV BODKE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266099 ARJUN MAHADEV BODAKE IDBI BANK(607095)
247 Bhoom MH-20-031-072-001/180
(ULUP) 		1820031021NRG24211220230221377 21/12/2023 ASHOK BABASAHEB BHOSLE 1820031WL022826 ASHOK BABASAHEB BHOSLE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266124 ASHOK BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bhoom MH-20-031-072-001/214
(ULUP) 		1820031021NRG24211220230221378 21/12/2023 ASHOK 1820031WL022826 ASHOK 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266100 ASHOK RAJENDRA KALE IDBI BANK(607095)
249 Bhoom MH-20-031-072-001/353
(ULUP) 		1820031000NRG24211220230218537 21/12/2023 VINOD VARALE 1820031WL022566 VINOD VARALE 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266118 WARALE VINOD GAUTAM PRERANA CO-OP BANK LTD.(607601)
250 Bhoom MH-20-031-072-001/367
(ULUP) 		1820031000NRG24211220230218541 21/12/2023 SANTOSH SAMBHAJI SHELKE 1820031WL022566 SANTOSH SAMBHAJI SHELKE 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266125 SANTOSH SAMBHAJI SHELKE IDBI BANK(607095)
251 Bhoom MH-20-031-072-001/79
(ULUP) 		1820031000NRG24211220230218548 21/12/2023 GANESH MANIK BHANDARE 1820031WL022566 GANESH MANIK BHANDARE 00165 IBKL0001549 1365 1365 Processed 09/03/2024 A069240266106 GANESH MANIK BHANDARE IDBI BANK(607095)
252 Bhoom MH-20-031-074-002/49
(VALAH) 		1820031000NRG24211220230224781 21/12/2023 SURAJ VASANT CHAVAN 1820031WL023036 SURAJ VASANT CHAVAN 00165 IBKL0001549 1620 1620 Processed 09/03/2024 A069240266115 SURAJ VASANT CHAVAN IDBI BANK(607095)
253 Bhoom MH-20-031-075-001/81
(VARUD) 		1820031000NRG24211220230220594 21/12/2023 JAYRAM UDDHAV MORE 1820031WL022736 JAYRAM UDDHAV MORE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266126 JAYRAM UDDHAV MORE IDBI BANK(607095)
254 Bhoom MH-20-031-083-002/53
(WAREWADGAON ( KASARI)) 		1820031021NRG24211220230221425 21/12/2023 RAJESH MARUTI PHOKE 1820031WL022833 RAJESH MARUTI PHOKE 00165 IBKL0001549 1638 1638 Processed 09/03/2024 A069240266104 RAJESH MARUTI FOKE BANK OF INDIA(508505)
SubTotal 44046 44046
255 Bhoom MH-20-031-035-001/316
(HADONGRI) 		1820031000NRG24211220230220102 21/12/2023 VIKRAM SHRIRANG J 1820031WL022695 VIKRAM SHRIRANG J 00168 ICIC0003762 1365 1365 Processed 09/03/2024 A069240266288 MR VIKRAM SHRIRANG JAWALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
256 Bhoom MH-20-031-021-001/99
(DANDEGAON) 		1820031021NRG24211220230221358 21/12/2023 ABHIMAN SANDIPAN BHOGIL 1820031WL022823 ABHIMAN SANDIPAN BHOGIL 00415 SBIN0007158 819 819 Processed 09/03/2024 A069240266098 Mr. ABHIMAN SANDIPAN BHOGIL BANK OF MAHARASHTRA(607387)
SubTotal 819 819
257 Bhoom MH-20-031-006-001/242
(ANTARGAO) 		1820031000NRG24211220230219567 21/12/2023 UDDHAV TULSHIRAM GORE 1820031WL022652 UDDHAV TULSHIRAM GORE 00415 SBIN0011447 1620 1620 Processed 09/03/2024 A069240266183 MR UDHAV TULSHIRAM GORE STATE BANK OF INDIA(508548)
258 Bhoom MH-20-031-011-001/146
(BAWI) 		1820031000NRG24211220230224355 21/12/2023 PRABHAVATI SIDDHESHVAR KAMBLE 1820031WL023005 PRABHAVATI SIDDHESHVAR KAMBLE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266200 PRABHAVATI SIDDHESWAR KAMBALE BANK OF INDIA(508505)
259 Bhoom MH-20-031-011-001/31
(BAWI) 		1820031000NRG24211220230224358 21/12/2023 JYOTI ANKUSH NAIKNAVARE 1820031WL023005 JYOTI ANKUSH NAIKNAVARE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266215 Mrs. Jyoti Ankush Naiknaware MAHARASHTRA GRAMIN BANK(607000)
260 Bhoom MH-20-031-016-001/112
(BURHANPUR) 		1820031016NRG24211220230221440 21/12/2023 BHIMRAO MAHADEV GHADGE 1820031WL022838 BHIMRAO MAHADEV GHADGE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266266 MR BHIMRAO MAHADEV GHADAGE STATE BANK OF INDIA(508548)
261 Bhoom MH-20-031-016-001/127
(BURHANPUR) 		1820031016NRG24211220230221445 21/12/2023 DATTATRAY VISHWANATH JAGDALE 1820031WL022838 DATTATRAY VISHWANATH JAGDALE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266241 MR DATTA VISHWANATH JAGDALE STATE BANK OF INDIA(508548)
262 Bhoom MH-20-031-016-001/264
(BURHANPUR) 		1820031016NRG24211220230221447 21/12/2023 KHANDU GORAKH WARE 1820031WL022838 KHANDU GORAKH WARE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266184 MR KHANDU GORAKH WARE STATE BANK OF INDIA(508548)
263 Bhoom MH-20-031-016-001/55
(BURHANPUR) 		1820031016NRG24211220230221459 21/12/2023 VILAS UTTAMRAO PATIL 1820031WL022838 VILAS UTTAMRAO PATIL 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266246 Mr. VILAS UTTAM PATIL BANK OF MAHARASHTRA(607387)
264 Bhoom MH-20-031-016-001/59
(BURHANPUR) 		1820031016NRG24211220230221463 21/12/2023 SUBHASH BHIKAJI WARE 1820031WL022838 SUBHASH BHIKAJI WARE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240267779 MR SUBHASH BHIKAJI PATIL STATE BANK OF INDIA(508548)
265 Bhoom MH-20-031-016-001/67
(BURHANPUR) 		1820031016NRG24211220230221464 21/12/2023 GAUTAM DHONDIBA WARE 1820031WL022838 GAUTAM DHONDIBA WARE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240267778 MR GAUTAM DHONDIBA VARE STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-016-001/68
(BURHANPUR) 		1820031016NRG24211220230221466 21/12/2023 APPARAO SAHEBRAO PATOLE 1820031WL022838 APPARAO SAHEBRAO PATOLE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266270 MR APPARAO SAHEBRAO SAHEBRAO PATULE STATE BANK OF INDIA(508548)
267 Bhoom MH-20-031-016-001/84
(BURHANPUR) 		1820031016NRG24211220230221468 21/12/2023 SHRIMANT MARUTI WARE 1820031WL022838 SHRIMANT MARUTI WARE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266247 MR SHRIMANT MARUTI WARE STATE BANK OF INDIA(508548)
268 Bhoom MH-20-031-027-001/106
(EDA) 		1820031000NRG24211220230223959 21/12/2023 FULABAI MUKUND JADHAV 1820031WL022979 FULABAI MUKUND JADHAV 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266243 MRS FULABAI MIKUND JADHAV STATE BANK OF INDIA(508548)
269 Bhoom MH-20-031-027-001/106
(EDA) 		1820031000NRG24211220230223958 21/12/2023 MUKUND TUKARAM JADHAV 1820031WL022979 MUKUND TUKARAM JADHAV 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266242 MR MUKUND TUKARAM JADHAV STATE BANK OF INDIA(508548)
270 Bhoom MH-20-031-027-001/17
(EDA) 		1820031000NRG24211220230223961 21/12/2023 SANTOSH CHANGDEV DEVKAR 1820031WL022979 SANTOSH CHANGDEV DEVKAR 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266244 DEVKAR SANTOSH CHANGADEV INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bhoom MH-20-031-035-001/182
(HADONGRI) 		1820031000NRG24211220230220069 21/12/2023 LAXMAN DATTATRYA WAGHMARE 1820031WL022692 LAXMAN DATTATRYA WAGHMARE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240267648 MR LAKSHMAN DATTATRAY WAGHAMARE STATE BANK OF INDIA(508548)
272 Bhoom MH-20-031-040-001/166
(JAMB) 		1820031000NRG24211220230223937 21/12/2023 BHAGYASHRI GOKULDAS JHOL 1820031WL022978 BHAGYASHRI GOKULDAS JHOL 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266179 Mrs. Bhagyashri Gokuldas Zol MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-042-001/177
(JEJDA) 		1820031000NRG24211220230224714 21/12/2023 HANUMANT RAMBHAU BHOSALE 1820031WL023033 HANUMANT RAMBHAU BHOSALE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266192 Mr. HANUMANT RAMU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-044-001/30
(KANADI) 		1820031000NRG24211220230219097 21/12/2023 RAJENDRA KERBA SASTE 1820031WL022615 RAJENDRA KERBA SASTE 00415 SBIN0011447 1620 1620 Processed 09/03/2024 A069240266296 MR RAJENDRA KERABA SASTE STATE BANK OF INDIA(508548)
275 Bhoom MH-20-031-044-001/82
(KANADI) 		1820031000NRG24211220230219101 21/12/2023 BIBHISHAN BALIRAM SASTE 1820031WL022615 BIBHISHAN BALIRAM SASTE 00415 SBIN0011447 1620 1620 Processed 09/03/2024 A069240266255 SHRI BIBISHAN BALIRAM SASTE STATE BANK OF INDIA(508548)
276 Bhoom MH-20-031-072-001/125
(ULUP) 		1820031000NRG24211220230218522 21/12/2023 KAMAL 1820031WL022566 KAMAL 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266275 MRS KAMAL RAGHUNATH SANAP STATE BANK OF INDIA(508548)
277 Bhoom MH-20-031-072-001/136
(ULUP) 		1820031021NRG24211220230221372 21/12/2023 VILAS SUKHDEV WARALE 1820031WL022826 VILAS SUKHDEV WARALE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266187 VILAS SUKHADEV VARALE IDBI BANK(607095)
278 Bhoom MH-20-031-072-001/170
(ULUP) 		1820031000NRG24211220230218526 21/12/2023 NAVNATH HARIBHAU SHELKE 1820031WL022566 NAVNATH HARIBHAU SHELKE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266207 MR NAVNATH HARIBAHU SHELKE STATE BANK OF INDIA(508548)
279 Bhoom MH-20-031-072-001/172
(ULUP) 		1820031000NRG24211220230218527 21/12/2023 BAPURAO BHAJANG SANAP 1820031WL022566 BAPURAO BHAJANG SANAP 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240267691 MR BAPU BHUJANG SANAP STATE BANK OF INDIA(508548)
280 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031000NRG24211220230218529 21/12/2023 SAHEBRAO DEVIDAS AHER 1820031WL022566 SAHEBRAO DEVIDAS AHER 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266201 SAHEBRAO DEVIDAS AHER IDBI BANK(607095)
281 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031000NRG24211220230218530 21/12/2023 URMILA SAHEBRAO AHER 1820031WL022566 URMILA SAHEBRAO AHER 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266205 URMILA SAHEBRAO AHER INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bhoom MH-20-031-072-001/231
(ULUP) 		1820031000NRG24211220230218532 21/12/2023 SAMBHAJI BABURAO SHELAKE 1820031WL022566 SAMBHAJI BABURAO SHELAKE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266274 MR SAMBHAJI BABURAO SHELKE STATE BANK OF INDIA(508548)
283 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031000NRG24211220230218533 21/12/2023 ANITA DATTATRYA SHELKE 1820031WL022566 ANITA DATTATRYA SHELKE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266202 MRS ANITA DATTATRAYA SHELKE STATE BANK OF INDIA(508548)
284 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031000NRG24211220230218534 21/12/2023 DATTATRYA PRAMESHVAR SHELKE 1820031WL022566 DATTATRYA PRAMESHVAR SHELKE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266209 MR DATTATRAY PERMESHWAR SHELKE STATE BANK OF INDIA(508548)
285 Bhoom MH-20-031-072-001/31
(ULUP) 		1820031000NRG24211220230218536 21/12/2023 SANJAY SUDAM CHAUGHULE 1820031WL022566 SANJAY SUDAM CHAUGHULE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266211 MR SANJAY SUDAM CHAUGULE STATE BANK OF INDIA(508548)
286 Bhoom MH-20-031-072-001/43
(ULUP) 		1820031000NRG24211220230218543 21/12/2023 popat ashruba jadhav 1820031WL022566 popat ashruba jadhav 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266193 POPAT ASHRUBA JADHAV BANK OF INDIA(508505)
287 Bhoom MH-20-031-072-001/53
(ULUP) 		1820031000NRG24211220230218544 21/12/2023 GANESH MURLIDHAR PAREKAR 1820031WL022566 GANESH MURLIDHAR PAREKAR 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266194 MR GANESH MURLIDHAR PAREKAR STATE BANK OF INDIA(508548)
288 Bhoom MH-20-031-072-001/94
(ULUP) 		1820031000NRG24211220230218549 21/12/2023 SHANKAR BABAN JAD 1820031WL022566 SHANKAR BABAN JAD 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240267654 MR SHANKAR BABAN JADHAV STATE BANK OF INDIA(508548)
289 Bhoom MH-20-031-073-001/42
(UMACHIWADI) 		1820031000NRG24211220230221624 21/12/2023 NAGARBAI MOHAN SHINDE 1820031WL022847 NAGARBAI MOHAN SHINDE 00415 SBIN0011447 1365 1365 Processed 09/03/2024 A069240266213 MRS NAGARABAI MOHAN SHINDE STATE BANK OF INDIA(508548)
290 Bhoom MH-20-031-074-002/143
(VALAH) 		1820031000NRG24211220230224761 21/12/2023 DIGAMBAR MARUTI AUTADE 1820031WL023036 DIGAMBAR MARUTI AUTADE 00415 SBIN0011447 1620 1620 Processed 09/03/2024 A069240266149 Mr. Digambar Maruti Autade MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-074-002/275
(VALAH) 		1820031000NRG24211220230224775 21/12/2023 VINOD GOPAL SHELV 1820031WL023036 VINOD GOPAL SHELV 00415 SBIN0011447 1620 1620 Processed 09/03/2024 A069240267860 MR VINOD GOPAL SHELVANE STATE BANK OF INDIA(508548)
292 Bhoom MH-20-031-074-002/31
(VALAH) 		1820031000NRG24211220230224176 21/12/2023 DAYANAND SATISH PAREKAR 1820031WL022993 DAYANAND SATISH PAREKAR 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240267653 Mr. Dnyaneshwar Satish Parekar MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-074-002/52
(VALAH) 		1820031000NRG24211220230224178 21/12/2023 REKHA SHAHAJI SHINDE 1820031WL022993 REKHA SHAHAJI SHINDE 00415 SBIN0011447 819 819 Processed 09/03/2024 A069240267655 MS REKHA SHAHAJI SHINDE STATE BANK OF INDIA(508548)
294 Bhoom MH-20-031-074-002/52
(VALAH) 		1820031000NRG24211220230224177 21/12/2023 SHAHAJI TUKARAM SHINDE 1820031WL022993 SHAHAJI TUKARAM SHINDE 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240266338 SHAHAJI TUKARAM SHINDE BANK OF INDIA(508505)
295 Bhoom MH-20-031-075-001/293
(VARUD) 		1820031000NRG24211220230220692 21/12/2023 BABAN JAGANNATH KALE 1820031WL022752 BABAN JAGANNATH KALE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266267 MR BABAN JAGANNATH KALE STATE BANK OF INDIA(508548)
296 Bhoom MH-20-031-075-001/49
(VARUD) 		1820031000NRG24211220230220695 21/12/2023 VISHALI DEVIDAS SHINDE 1820031WL022752 VISHALI DEVIDAS SHINDE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240267767 MRS VAISHLI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
297 Bhoom MH-20-031-075-001/50
(VARUD) 		1820031000NRG24211220230220697 21/12/2023 SUVARNA YUVRAJ SHINDE 1820031WL022752 SUVARNA YUVRAJ SHINDE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240267770 MRS SUVARNA YUVRAJ SHINDE STATE BANK OF INDIA(508548)
298 Bhoom MH-20-031-075-001/50
(VARUD) 		1820031000NRG24211220230220696 21/12/2023 YUVRAJ PANDURANG SHINDE 1820031WL022752 YUVRAJ PANDURANG SHINDE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240267769 MR YUVRAJ PANDURANG SHINDE STATE BANK OF INDIA(508548)
299 Bhoom MH-20-031-079-002/182
(WALWAD) 		1820031000NRG24211220230224664 21/12/2023 GANESH NIVRUTTI DEVALKAR 1820031WL023028 GANESH NIVRUTTI DEVALKAR 00415 SBIN0011447 1080 1080 Processed 09/03/2024 A069240266191 MR GANESH NIVRUTTI DEVALKAR STATE BANK OF INDIA(508548)
300 Bhoom MH-20-031-079-002/212-A
(WALWAD) 		1820031000NRG24211220230224669 21/12/2023 MANIK NARAYAN MALI 1820031WL023028 MANIK NARAYAN MALI 00415 SBIN0011447 1080 1080 Processed 09/03/2024 A069240266032 MRS MANIK NARAYAN MALI STATE BANK OF INDIA(508548)
301 Bhoom MH-20-031-079-002/301
(WALWAD) 		1820031000NRG24211220230224672 21/12/2023 MAINABAI DASU SHINDE 1820031WL023028 MAINABAI DASU SHINDE 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240267688 MRS MAINABAI DASU SHIDE STATE BANK OF INDIA(508548)
302 Bhoom MH-20-031-079-002/469
(WALWAD) 		1820031000NRG24211220230224674 21/12/2023 GANESH GOKUL NAIK 1820031WL023028 GANESH GOKUL NAIK 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240266245 MR GANESH GOKUL NAIK STATE BANK OF INDIA(508548)
303 Bhoom MH-20-031-079-002/473
(WALWAD) 		1820031000NRG24211220230224675 21/12/2023 AUDAMBAR MAHALING VIBUTHE 1820031WL023028 AUDAMBAR MAHALING VIBUTHE 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240266190 MR AUDUMBAR MAHALING VIBHUTE STATE BANK OF INDIA(508548)
304 Bhoom MH-20-031-079-002/541
(WALWAD) 		1820031000NRG24211220230224678 21/12/2023 SAGAR BHIMRAO GHADGE 1820031WL023028 SAGAR BHIMRAO GHADGE 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240267771 SAGAR BHIMRAO GHADGE ICICI BANK LTD(508534)
305 Bhoom MH-20-031-079-002/542
(WALWAD) 		1820031000NRG24211220230224679 21/12/2023 RAJU SATTAR PATHAN 1820031WL023028 RAJU SATTAR PATHAN 00415 SBIN0011447 1092 1092 Processed 09/03/2024 A069240266327 RAJU SATTAR PATHAN BANK OF INDIA(508505)
306 Bhoom MH-20-031-083-002/126
(WAREWADGAON ( KASARI)) 		1820031021NRG24211220230221423 21/12/2023 SUBHASH KISAN SUPEKAR 1820031WL022833 SUBHASH KISAN SUPEKAR 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266185 SHRI SUBHASH KISAN SUPEKAR STATE BANK OF INDIA(508548)
307 Bhoom MH-20-031-083-002/27
(WAREWADGAON ( KASARI)) 		1820031000NRG24211220230224181 21/12/2023 MAHARUDRA PANDURANG WAGHMARE 1820031WL022994 MAHARUDRA PANDURANG WAGHMARE 00415 SBIN0011447 1638 1638 Processed 09/03/2024 A069240266180 MR MAHARUDRA PANDURANG PANDURANG WAGHMAR STATE BANK OF INDIA(508548)
SubTotal 71412 71412
308 Bhoom MH-20-031-001-001/243
(AMBI) 		1820031000NRG24211220230221798 21/12/2023 TATYA HAUSERAO GANDAL 1820031WL022864 TATYA HAUSERAO GANDAL 00415 SBIN0020042 1680 1680 Processed 09/03/2024 A069240266195 MR TATYA HAUSRAO GANDAL STATE BANK OF INDIA(508548)
309 Bhoom MH-20-031-001-001/272
(AMBI) 		1820031000NRG24211220230221792 21/12/2023 JIJBAI BHIMRAO WAGHMARE 1820031WL022863 JIJBAI BHIMRAO WAGHMARE 00415 SBIN0020042 1680 1680 Processed 09/03/2024 A069240266181 MS JIJABAI BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
310 Bhoom MH-20-031-006-001/189
(ANTARGAO) 		1820031000NRG24211220230219435 21/12/2023 SADASHIV GUNVANT JHENDE 1820031WL022638 SADASHIV GUNVANT JHENDE 00415 SBIN0020042 1620 1620 Processed 09/03/2024 A069240266204 MR SADASHIV GUNAVANT ZENDE STATE BANK OF INDIA(508548)
311 Bhoom MH-20-031-006-001/82
(ANTARGAO) 		1820031000NRG24211220230219598 21/12/2023 GOKUL BHASKAR GORE 1820031WL022654 GOKUL BHASKAR GORE 00415 SBIN0020042 1620 1620 Processed 09/03/2024 A069240267717 MR GOKUL BHASKAR GORE STATE BANK OF INDIA(508548)
312 Bhoom MH-20-031-007-001/145
(ARSOLI) 		1820031000NRG24211220230220810 21/12/2023 SANGITA DATTATRYA GHONGDE 1820031WL022765 SANGITA DATTATRYA GHONGDE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267815 SANGITA DATTATRAY GHONGDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bhoom MH-20-031-007-001/2
(ARSOLI) 		1820031000NRG24211220230220812 21/12/2023 MOHINI GAUTAM CHANDANSHIVE 1820031WL022765 MOHINI GAUTAM CHANDANSHIVE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265960 MRS MOHINI GAUTAM CHANDANSHIVE STATE BANK OF INDIA(508548)
314 Bhoom MH-20-031-007-001/77
(ARSOLI) 		1820031000NRG24211220230220813 21/12/2023 BHAGWAT SAHEBRAO CHANDANSHIVE 1820031WL022765 BHAGWAT SAHEBRAO CHANDANSHIVE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267816 MR CHANDANSHIV BHAGWAT SAHEBRAO STATE BANK OF INDIA(508548)
315 Bhoom MH-20-031-007-001/79
(ARSOLI) 		1820031000NRG24211220230220814 21/12/2023 PRAKASH MARUTI CHANDANSHIVE 1820031WL022765 PRAKASH MARUTI CHANDANSHIVE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265953 MR PRAKASH MARUTI CHANDANSHIVE STATE BANK OF INDIA(508548)
316 Bhoom MH-20-031-007-001/9-A
(ARSOLI) 		1820031000NRG24211220230220815 21/12/2023 AMBER NAMDAV IJGAJ 1820031WL022765 AMBER NAMDAV IJGAJ 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265946 AMBAR NAMDEV LIJAGAJ IDBI BANK(607095)
317 Bhoom MH-20-031-016-001/112
(BURHANPUR) 		1820031016NRG24211220230221441 21/12/2023 SUNIL MAHADEV GHADGE 1820031WL022838 SUNIL MAHADEV GHADGE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267733 MR SUNIL MAHADEV GHADAGE STATE BANK OF INDIA(508548)
318 Bhoom MH-20-031-016-001/118
(BURHANPUR) 		1820031016NRG24211220230221442 21/12/2023 SHRIMANT NANASAHEB WARE 1820031WL022838 SHRIMANT NANASAHEB WARE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266188 SHRIMANT NANASAHEB WARE IDBI BANK(607095)
319 Bhoom MH-20-031-016-001/125
(BURHANPUR) 		1820031016NRG24211220230221444 21/12/2023 ASHA HIRALAL SHELAR 1820031WL022838 ASHA HIRALAL SHELAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267734 MS ASHABAI HIRALAL SHELAR STATE BANK OF INDIA(508548)
320 Bhoom MH-20-031-016-001/26
(BURHANPUR) 		1820031016NRG24211220230221446 21/12/2023 SANJAY YOGIRAJ SAVANT 1820031WL022838 SANJAY YOGIRAJ SAVANT 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265947 MR SANJAY BHAGIRATH SAWANT STATE BANK OF INDIA(508548)
321 Bhoom MH-20-031-016-001/270
(BURHANPUR) 		1820031016NRG24211220230221451 21/12/2023 SHAKUNTAL NILESH PATIL 1820031WL022838 SHAKUNTAL NILESH PATIL 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267735 MRS SHAKUNTALA NILESH PATIL STATE BANK OF INDIA(508548)
322 Bhoom MH-20-031-016-001/277
(BURHANPUR) 		1820031016NRG24211220230221452 21/12/2023 KIRAN VILAS PATIL 1820031WL022838 KIRAN VILAS PATIL 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267732 MR KIRAN VILAS PATIL STATE BANK OF INDIA(508548)
323 Bhoom MH-20-031-016-001/277
(BURHANPUR) 		1820031016NRG24211220230221453 21/12/2023 VARSHA KIRAN PATIL 1820031WL022838 VARSHA KIRAN PATIL 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266033 VARSHA KIRAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bhoom MH-20-031-016-001/281
(BURHANPUR) 		1820031016NRG24211220230221456 21/12/2023 LAXMAN BABAN KOLEKAR 1820031WL022838 LAXMAN BABAN KOLEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267797 MR LAXMAN BABAN KOLEKAR STATE BANK OF INDIA(508548)
325 Bhoom MH-20-031-016-001/281
(BURHANPUR) 		1820031016NRG24211220230221455 21/12/2023 SONALI AVINASH KOLEKAR 1820031WL022838 SONALI AVINASH KOLEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267800 SONALI AVINASH KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bhoom MH-20-031-016-001/40
(BURHANPUR) 		1820031016NRG24211220230221457 21/12/2023 BABAN ANANTA KOLEKAR 1820031WL022838 BABAN ANANTA KOLEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266030 MR BABAN ANANTA KOLEKAR STATE BANK OF INDIA(508548)
327 Bhoom MH-20-031-016-001/58
(BURHANPUR) 		1820031016NRG24211220230221461 21/12/2023 JAYSING DHONDIBA WARE 1820031WL022838 JAYSING DHONDIBA WARE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267795 MR JAYSING DHONDIBA WARE STATE BANK OF INDIA(508548)
328 Bhoom MH-20-031-016-001/67
(BURHANPUR) 		1820031016NRG24211220230221465 21/12/2023 GANESH GAUTAM WARE 1820031WL022838 GANESH GAUTAM WARE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267736 MR GANESH GAUTAM WARE STATE BANK OF INDIA(508548)
329 Bhoom MH-20-031-016-001/69
(BURHANPUR) 		1820031016NRG24211220230221467 21/12/2023 ARJUNRAO 1820031WL022838 ARJUNRAO 00415 SBIN0020042 1092 1092 Processed 09/03/2024 A069240266034 MR ARJUN BHAGAVAN VARE STATE BANK OF INDIA(508548)
330 Bhoom MH-20-031-024-001/194
(DINDORI) 		1820031000NRG24211220230220715 21/12/2023 NANA PARASRAM DAMBARE 1820031WL022757 NANA PARASRAM DAMBARE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265951 NANASAHEB PARASRAM DAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bhoom MH-20-031-024-001/216
(DINDORI) 		1820031000NRG24211220230220718 21/12/2023 BABASAHEB RAMDAS ZAMBARE 1820031WL022757 BABASAHEB RAMDAS ZAMBARE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265948 MR BABASAHEAB RAMDAS ZAMBRE STATE BANK OF INDIA(508548)
332 Bhoom MH-20-031-024-001/58
(DINDORI) 		1820031000NRG24211220230220719 21/12/2023 DEVIDAS SHRIHARI ZAMBARE 1820031WL022757 DEVIDAS SHRIHARI ZAMBARE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266186 DEVIDAS SHRIHARI ZAMBARE ICICI BANK LTD(508534)
333 Bhoom MH-20-031-024-001/81
(DINDORI) 		1820031000NRG24211220230220726 21/12/2023 VITTHAL JOTIRAM DAMBARE 1820031WL022757 VITTHAL JOTIRAM DAMBARE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265955 MR VITTHAL JYOTIRAM DAMBARE STATE BANK OF INDIA(508548)
334 Bhoom MH-20-031-027-001/141
(EDA) 		1820031000NRG24211220230223960 21/12/2023 RAMA MADHUKAR BHORE 1820031WL022979 RAMA MADHUKAR BHORE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267650 MR RAMHARE MADHUKAR BHORE STATE BANK OF INDIA(508548)
335 Bhoom MH-20-031-035-001/247
(HADONGRI) 		1820031000NRG24211220230220095 21/12/2023 SARASWATI SARJERAO TEKALE 1820031WL022695 SARASWATI SARJERAO TEKALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265952 MISS SARSWATI SARJERAV TEKALE STATE BANK OF INDIA(508548)
336 Bhoom MH-20-031-035-001/255
(HADONGRI) 		1820031000NRG24211220230220096 21/12/2023 MANOHAR UTTAM TEK 1820031WL022695 MANOHAR UTTAM TEK 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265945 MR MANOHAR UTTAM TEKALE STATE BANK OF INDIA(508548)
337 Bhoom MH-20-031-035-001/255
(HADONGRI) 		1820031000NRG24211220230220097 21/12/2023 RANI MANOHAR TEKALE 1820031WL022695 RANI MANOHAR TEKALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267798 MS RANI MANOHAR TEKALE STATE BANK OF INDIA(508548)
338 Bhoom MH-20-031-035-001/260
(HADONGRI) 		1820031000NRG24211220230220071 21/12/2023 DHONDIBA NARHARI LOMTE 1820031WL022692 DHONDIBA NARHARI LOMTE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267799 MR DHONDIBA NARHARI LOMATE STATE BANK OF INDIA(508548)
339 Bhoom MH-20-031-035-001/305
(HADONGRI) 		1820031000NRG24211220230220088 21/12/2023 SANGITA BHAUSAHEB TALEKAR 1820031WL022694 SANGITA BHAUSAHEB TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267822 MS SANGITA BHAUSAHEB TALEKAR STATE BANK OF INDIA(508548)
340 Bhoom MH-20-031-035-001/307
(HADONGRI) 		1820031000NRG24211220230220100 21/12/2023 SUNIL BABURAO TALEKAR 1820031WL022695 SUNIL BABURAO TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265959 MR SUNIL BABURAO TALEKAR STATE BANK OF INDIA(508548)
341 Bhoom MH-20-031-035-001/309
(HADONGRI) 		1820031000NRG24211220230220089 21/12/2023 LAXMAN TALEKAR 1820031WL022694 LAXMAN TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265957 MR LAXMAN RAMBHAU TALEKAR STATE BANK OF INDIA(508548)
342 Bhoom MH-20-031-035-001/317
(HADONGRI) 		1820031000NRG24211220230220090 21/12/2023 BALASAHEB DASHRATH TALEKAR 1820031WL022694 BALASAHEB DASHRATH TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265958 BALASAHEB DASHARATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bhoom MH-20-031-035-001/376
(HADONGRI) 		1820031000NRG24211220230220091 21/12/2023 RUSHIKESH UMAKANT TALEKAR 1820031WL022694 RUSHIKESH UMAKANT TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266199 RUSHIKESH UMAKANT TALEKAR BANK OF INDIA(508505)
344 Bhoom MH-20-031-035-001/390
(HADONGRI) 		1820031000NRG24211220230220105 21/12/2023 Khandu Dashrath Talekar 1820031WL022695 Khandu Dashrath Talekar 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267796 MR KHANDERAO DASHRATH TALEKAR STATE BANK OF INDIA(508548)
345 Bhoom MH-20-031-035-001/398
(HADONGRI) 		1820031000NRG24211220230220106 21/12/2023 SONALI SHIVSHANKAR SAKHARE 1820031WL022695 SONALI SHIVSHANKAR SAKHARE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265956 MRS SAKHARE SONALI SHIVSHANKAR STATE BANK OF INDIA(508548)
346 Bhoom MH-20-031-035-001/400
(HADONGRI) 		1820031000NRG24211220230220107 21/12/2023 VISHNU MAHADEV TEKALE 1820031WL022695 VISHNU MAHADEV TEKALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267801 Mr. VISHNU MAHADEV TEKALE BANK OF MAHARASHTRA(607387)
347 Bhoom MH-20-031-035-001/44
(HADONGRI) 		1820031000NRG24211220230220094 21/12/2023 KAMAL KSHIRSAGAR 1820031WL022694 KAMAL KSHIRSAGAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265944 MRS KAMAL LAXMAN KSHIRSAGAR STATE BANK OF INDIA(508548)
348 Bhoom MH-20-031-035-001/54
(HADONGRI) 		1820031000NRG24211220230220108 21/12/2023 PRABHAVATI UMAKANT TALEKAR 1820031WL022695 PRABHAVATI UMAKANT TALEKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240265954 MRS PRABHAVATI UMAKANT TALEKAR STATE BANK OF INDIA(508548)
349 Bhoom MH-20-031-040-001/262
(JAMB) 		1820031000NRG24211220230223949 21/12/2023 RANI SHIVAJI BHORE 1820031WL022978 RANI SHIVAJI BHORE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266226 MRS RANI SHIVAJI BHORE STATE BANK OF INDIA(508548)
350 Bhoom MH-20-031-043-001/74
(JYOTIBACHIWADI) 		1820031043NRG24211220230223741 21/12/2023 KISKIND SANJAY JADHAV 1820031WL022962 KISKIND SANJAY JADHAV 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266031 Mrs. KISKINDA SANJAY JADHAV BANK OF MAHARASHTRA(607387)
351 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24211220230221080 21/12/2023 BALIRAM GOVIND TALKE 1820031WL022801 BALIRAM GOVIND TALKE 00415 SBIN0020042 1620 1620 Processed 09/03/2024 A069240267803 MR BALIRAM GOVIND TALKE STATE BANK OF INDIA(508548)
352 Bhoom MH-20-031-061-001/40
(RALE SANGAVI) 		1820031000NRG24211220230221081 21/12/2023 TARABAI BALIRAM TALKE 1820031WL022801 TARABAI BALIRAM TALKE 00415 SBIN0020042 1620 1620 Processed 09/03/2024 A069240267804 MRS TARAMATI BALIRAM TALKE STATE BANK OF INDIA(508548)
353 Bhoom MH-20-031-072-001/103
(ULUP) 		1820031021NRG24211220230221371 21/12/2023 VIKAS KALIDAS WAGHMARE 1820031WL022826 VIKAS KALIDAS WAGHMARE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266029 VIKAS KALIDAS WAGHMARE IDBI BANK(607095)
354 Bhoom MH-20-031-072-001/139
(ULUP) 		1820031000NRG24211220230218523 21/12/2023 ARJUN RAJARAM WARALE 1820031WL022566 ARJUN RAJARAM WARALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266206 MR ARJUN RAJARAM WARALE STATE BANK OF INDIA(508548)
355 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031000NRG24211220230218524 21/12/2023 GAUTAM MADHAV WARALE 1820031WL022566 GAUTAM MADHAV WARALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267708 MR GAUTAM MADHAV VARALE STATE BANK OF INDIA(508548)
356 Bhoom MH-20-031-072-001/147
(ULUP) 		1820031021NRG24211220230221374 21/12/2023 PRABHAKAR VINAYAK VARLE 1820031WL022826 PRABHAKAR VINAYAK VARLE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265950 PRABHAKAR VINAYAK VARALE IDBI BANK(607095)
357 Bhoom MH-20-031-072-001/160
(ULUP) 		1820031021NRG24211220230221375 21/12/2023 ABDUL YASIN SHAIK 1820031WL022826 ABDUL YASIN SHAIK 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266198 ABDUL YASHIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bhoom MH-20-031-072-001/178
(ULUP) 		1820031021NRG24211220230221376 21/12/2023 BIRUDEV CHANDRABHAN VARLE 1820031WL022826 BIRUDEV CHANDRABHAN VARLE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266208 MR BIRUDEV CHANDRABHAN VARALE STATE BANK OF INDIA(508548)
359 Bhoom MH-20-031-072-001/183
(ULUP) 		1820031000NRG24211220230218528 21/12/2023 DNYANOBA ABA WAGHMARE 1820031WL022566 DNYANOBA ABA WAGHMARE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267772 MR DNYANOBA ABA WAGHMARE STATE BANK OF INDIA(508548)
360 Bhoom MH-20-031-072-001/225
(ULUP) 		1820031000NRG24211220230218531 21/12/2023 BABITA RAMDAS VARALE 1820031WL022566 BABITA RAMDAS VARALE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266210 MRS BABITA RAMDAS VARALE STATE BANK OF INDIA(508548)
361 Bhoom MH-20-031-072-001/229
(ULUP) 		1820031021NRG24211220230221379 21/12/2023 SANTOSH BHARAT VARALE 1820031WL022826 SANTOSH BHARAT VARALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267774 SANTOSH BHARAT VARALE BANK OF INDIA(508505)
362 Bhoom MH-20-031-072-001/278
(ULUP) 		1820031000NRG24211220230218535 21/12/2023 MADANSING MOHANSING PARDESHI 1820031WL022566 MADANSING MOHANSING PARDESHI 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267709 MR MADANSING MOHANSING PARDESHI STATE BANK OF INDIA(508548)
363 Bhoom MH-20-031-072-001/59
(ULUP) 		1820031021NRG24211220230221380 21/12/2023 AMOL BABURAO WARA 1820031WL022826 AMOL BABURAO WARA 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266212 MR AMOL BABRUVAN VARALE STATE BANK OF INDIA(508548)
364 Bhoom MH-20-031-072-001/67
(ULUP) 		1820031000NRG24211220230218545 21/12/2023 ANGAD DADARAO SANAP 1820031WL022566 ANGAD DADARAO SANAP 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266196 MR ANGAD DADARAO SANAP STATE BANK OF INDIA(508548)
365 Bhoom MH-20-031-072-001/74
(ULUP) 		1820031000NRG24211220230218547 21/12/2023 URMILA BALIRAM SHELKE 1820031WL022566 URMILA BALIRAM SHELKE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266203 MRS URMILA BALIRAM SHELKE STATE BANK OF INDIA(508548)
366 Bhoom MH-20-031-073-001/221
(UMACHIWADI) 		1820031000NRG24211220230221609 21/12/2023 BHARAT MAHADEV SHINGTE 1820031WL022847 BHARAT MAHADEV SHINGTE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266314 MR BHARAT MAHADEV SHINGATE STATE BANK OF INDIA(508548)
367 Bhoom MH-20-031-073-001/230
(UMACHIWADI) 		1820031000NRG24211220230221610 21/12/2023 HANUMANT KAKA AREKAR 1820031WL022847 HANUMANT KAKA AREKAR 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266308 MR HANUMANT KAKA AREKAR STATE BANK OF INDIA(508548)
368 Bhoom MH-20-031-073-001/232
(UMACHIWADI) 		1820031000NRG24211220230221611 21/12/2023 ARJUN RAGHUNATH SHINGTE 1820031WL022847 ARJUN RAGHUNATH SHINGTE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266313 MR ARJUN RAGHUNATH SHINGATE STATE BANK OF INDIA(508548)
369 Bhoom MH-20-031-073-001/234
(UMACHIWADI) 		1820031000NRG24211220230221612 21/12/2023 NILESH KRISHNA SONAWANE 1820031WL022847 NILESH KRISHNA SONAWANE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266310 Mr. Nilesh Krishna Sonawane MAHARASHTRA GRAMIN BANK(607000)
370 Bhoom MH-20-031-073-001/241
(UMACHIWADI) 		1820031000NRG24211220230221615 21/12/2023 BALIRAM RAGHUNATH SHINGTE 1820031WL022847 BALIRAM RAGHUNATH SHINGTE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240266309 MR BALIRAM RAGHUNATH SHINGATE STATE BANK OF INDIA(508548)
371 Bhoom MH-20-031-073-001/248
(UMACHIWADI) 		1820031000NRG24211220230221616 21/12/2023 ATUL SATISH SHELKE 1820031WL022847 ATUL SATISH SHELKE 00415 SBIN0020042 1365 1365 Processed 09/03/2024 A069240267592 Mr. Atul Satish Shelke BANK OF MAHARASHTRA(607387)
372 Bhoom MH-20-031-074-002/102
(VALAH) 		1820031000NRG24211220230224166 21/12/2023 DAGADU UTTAM CHAVAN 1820031WL022993 DAGADU UTTAM CHAVAN 00415 SBIN0020042 1092 1092 Processed 09/03/2024 A069240267649 Mr. Dagadu Uttam Chavhan MAHARASHTRA GRAMIN BANK(607000)
373 Bhoom MH-20-031-074-002/102
(VALAH) 		1820031000NRG24211220230224167 21/12/2023 TOLAN DAGADU CHAVAN 1820031WL022993 TOLAN DAGADU CHAVAN 00415 SBIN0020042 1092 1092 Processed 09/03/2024 A069240267652 MRS TOLAN DAGADU CHAVHAN STATE BANK OF INDIA(508548)
374 Bhoom MH-20-031-075-001/177
(VARUD) 		1820031000NRG24211220230220590 21/12/2023 LAHU RAMAHARI CHORAMALE 1820031WL022736 LAHU RAMAHARI CHORAMALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266189 MR LAHU RAMHARI CHORAMALE STATE BANK OF INDIA(508548)
375 Bhoom MH-20-031-075-001/177
(VARUD) 		1820031000NRG24211220230220591 21/12/2023 SUREKHA LAHU CHORMALE 1820031WL022736 SUREKHA LAHU CHORMALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267757 Miss. Surekha Lahu Chormale MAHARASHTRA GRAMIN BANK(607000)
376 Bhoom MH-20-031-075-001/2
(VARUD) 		1820031000NRG24211220230220645 21/12/2023 BABAN MANMATH DALAVE 1820031WL022744 BABAN MANMATH DALAVE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267745 MR BABAN MANMATH DALAVE STATE BANK OF INDIA(508548)
377 Bhoom MH-20-031-075-001/31
(VARUD) 		1820031000NRG24211220230220646 21/12/2023 ANIL TUKARAM KAMBLE 1820031WL022744 ANIL TUKARAM KAMBLE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267755 MR ANIL TUKARAM KAMBLE STATE BANK OF INDIA(508548)
378 Bhoom MH-20-031-075-001/312
(VARUD) 		1820031000NRG24211220230220647 21/12/2023 MURLIDHAR PANDURA 1820031WL022744 MURLIDHAR PANDURA 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240265949 MURLIDHAR PANDURANG CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bhoom MH-20-031-075-001/46
(VARUD) 		1820031000NRG24211220230220592 21/12/2023 BHAGWAT AMBADAS SABALE 1820031WL022736 BHAGWAT AMBADAS SABALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267754 BHAGWAT AMBADAS SABLE(JT) BANK OF INDIA(508505)
380 Bhoom MH-20-031-075-001/49
(VARUD) 		1820031000NRG24211220230220694 21/12/2023 DEVIDAS PANDURANG SHINDE 1820031WL022752 DEVIDAS PANDURANG SHINDE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267768 DEVIDAS PANDURANG SHINDE ICICI BANK LTD(508534)
381 Bhoom MH-20-031-075-001/952
(VARUD) 		1820031000NRG24211220230220596 21/12/2023 ARCHANA SANJAY CHORMALE 1820031WL022736 ARCHANA SANJAY CHORMALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267758 MRS ARCHANA SANJAY CHORMALE STATE BANK OF INDIA(508548)
382 Bhoom MH-20-031-075-001/952
(VARUD) 		1820031000NRG24211220230220595 21/12/2023 SANJAY ASHRUBA CHORMALE 1820031WL022736 SANJAY ASHRUBA CHORMALE 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267756 SHRI SANJAY ASHRUBA CHORMALE STATE BANK OF INDIA(508548)
383 Bhoom MH-20-031-079-002/172
(WALWAD) 		1820031000NRG24211220230224662 21/12/2023 BIBHISHAN GANGADH 1820031WL023028 BIBHISHAN GANGADH 00415 SBIN0020042 1080 1080 Processed 09/03/2024 A069240266182 BIBHISHAN GANGADHAR PAWAR BANK OF INDIA(508505)
384 Bhoom MH-20-031-079-002/214
(WALWAD) 		1820031000NRG24211220230224670 21/12/2023 YOGESH SHRIRAM DEVALKAR 1820031WL023028 YOGESH SHRIRAM DEVALKAR 00415 SBIN0020042 1080 1080 Processed 09/03/2024 A069240267690 MR YOGESH SHRIRAM DEVALKAR STATE BANK OF INDIA(508548)
385 Bhoom MH-20-031-079-002/329
(WALWAD) 		1820031000NRG24211220230224673 21/12/2023 SHARADA ANKUSH BANSODE 1820031WL023028 SHARADA ANKUSH BANSODE 00415 SBIN0020042 1092 1092 Processed 09/03/2024 A069240266220 MRS SHARDA ANKUSH BANSODE STATE BANK OF INDIA(508548)
386 Bhoom MH-20-031-079-002/529
(WALWAD) 		1820031000NRG24211220230224677 21/12/2023 RUSHIKESH CHANGDEV LENDAL 1820031WL023028 RUSHIKESH CHANGDEV LENDAL 00415 SBIN0020042 1092 1092 Processed 09/03/2024 A069240267773 MR RUSHIKESH CHANGDEV CHANGDEV LENDAL STATE BANK OF INDIA(508548)
387 Bhoom MH-20-031-079-002/575
(WALWAD) 		1820031000NRG24211220230224682 21/12/2023 AUDAMBAR UTRESHWAR NAIK 1820031WL023028 AUDAMBAR UTRESHWAR NAIK 00415 SBIN0020042 1080 1080 Processed 09/03/2024 A069240267844 MR AUDUMBAR UTRESHWAR NAIK STATE BANK OF INDIA(508548)
388 Bhoom MH-20-031-079-002/879
(WALWAD) 		1820031000NRG24211220230224684 21/12/2023 SHANTNU VITTHAL HUMBE 1820031WL023028 SHANTNU VITTHAL HUMBE 00415 SBIN0020042 1080 1080 Processed 09/03/2024 A069240267780 MR SHANTANU VITTHAL HUMBE STATE BANK OF INDIA(508548)
389 Bhoom MH-20-031-079-002/957
(WALWAD) 		1820031000NRG24211220230224685 21/12/2023 Ankush Suryabhan bansode 1820031WL023028 Ankush Suryabhan bansode 00415 SBIN0020042 1080 1080 Processed 09/03/2024 A069240267689 MR ANKSUH SURYABHAN BANSODE STATE BANK OF INDIA(508548)
390 Bhoom MH-20-031-083-002/126
(WAREWADGAON ( KASARI)) 		1820031021NRG24211220230221424 21/12/2023 HANUMANAT SUBHASH SUPEKAR 1820031WL022833 HANUMANAT SUBHASH SUPEKAR 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240266197 HANUMANT SUBHASH SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Bhoom MH-20-031-083-002/27
(WAREWADGAON ( KASARI)) 		1820031000NRG24211220230224182 21/12/2023 SUVARNA 1820031WL022994 SUVARNA 00415 SBIN0020042 1638 1638 Processed 09/03/2024 A069240267843 MR SUVARNA MAHARUDRA WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 121164 121164
392 Bhoom MH-20-031-006-001/128
(ANTARGAO) 		1820031000NRG24211220230219527 21/12/2023 HIRABAI PANDIT GORE 1820031WL022649 HIRABAI PANDIT GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267785 Mrs. HIRABAI PANDIT GORE MAHARASHTRA GRAMIN BANK(607000)
393 Bhoom MH-20-031-006-001/137
(ANTARGAO) 		1820031000NRG24211220230219431 21/12/2023 MANDABAI SAHADEV GORE 1820031WL022638 MANDABAI SAHADEV GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240265991 Mrs. Manda Sahadev Gore Gore MAHARASHTRA GRAMIN BANK(607000)
394 Bhoom MH-20-031-006-001/148
(ANTARGAO) 		1820031000NRG24211220230219432 21/12/2023 BABURAO RANDAVE 1820031WL022638 BABURAO RANDAVE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266258 BABURAV SUDAM RANDAVE IDBI BANK(607095)
395 Bhoom MH-20-031-006-001/148
(ANTARGAO) 		1820031000NRG24211220230219433 21/12/2023 SIMA RANDAVE 1820031WL022638 SIMA RANDAVE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267786 Miss. SEEMA BABURAO RANDAVE MAHARASHTRA GRAMIN BANK(607000)
396 Bhoom MH-20-031-006-001/149
(ANTARGAO) 		1820031000NRG24211220230219566 21/12/2023 SUMAN BHASKAR RANDAVE 1820031WL022652 SUMAN BHASKAR RANDAVE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267868 SUMAN BHASKAR RENDAVE IDBI BANK(607095)
397 Bhoom MH-20-031-006-001/153
(ANTARGAO) 		1820031000NRG24211220230219547 21/12/2023 BALSAHEB SAHEBRAO DHALGADE 1820031WL022650 BALSAHEB SAHEBRAO DHALGADE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240265997 MR BALASAHEB SAHEBRAO UGHADE STATE BANK OF INDIA(508548)
398 Bhoom MH-20-031-006-001/153
(ANTARGAO) 		1820031000NRG24211220230219548 21/12/2023 LATA BALASAHEB DHALGADE 1820031WL022650 LATA BALASAHEB DHALGADE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267790 LATA BALASAHEB DHALAGADE BANK OF INDIA(508505)
399 Bhoom MH-20-031-006-001/16
(ANTARGAO) 		1820031000NRG24211220230219591 21/12/2023 PANDURANG ANGAD GORE 1820031WL022654 PANDURANG ANGAD GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267849 Mr. Pandurang Angad Gore MAHARASHTRA GRAMIN BANK(607000)
400 Bhoom MH-20-031-006-001/162
(ANTARGAO) 		1820031000NRG24211220230219434 21/12/2023 DILIP DNYANOBA GORE 1820031WL022638 DILIP DNYANOBA GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266323 Mr. DILIP DNYANOBA GORE MAHARASHTRA GRAMIN BANK(607000)
401 Bhoom MH-20-031-006-001/190
(ANTARGAO) 		1820031000NRG24211220230219528 21/12/2023 SHAKUNTALA KASHINATH GORE 1820031WL022649 SHAKUNTALA KASHINATH GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267659 Mrs. SHAKUNTLA KASHINATH GORE MAHARASHTRA GRAMIN BANK(607000)
402 Bhoom MH-20-031-006-001/196
(ANTARGAO) 		1820031000NRG24211220230219529 21/12/2023 LIMBRAJ MAHADEV GORE 1820031WL022649 LIMBRAJ MAHADEV GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266237 Mr. LIMBRAJ MAHADEO GORE MAHARASHTRA GRAMIN BANK(607000)
403 Bhoom MH-20-031-006-001/219
(ANTARGAO) 		1820031000NRG24211220230219549 21/12/2023 DILIP BALIRAM YADAV 1820031WL022650 DILIP BALIRAM YADAV 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267794 DILIP BALIRAM YADAV BANK OF INDIA(508505)
404 Bhoom MH-20-031-006-001/236
(ANTARGAO) 		1820031000NRG24211220230219530 21/12/2023 YUVRAJ LAXMAN NALAWADE 1820031WL022649 YUVRAJ LAXMAN NALAWADE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267873 YUVRAJ LAKSHMAN NALVADE IDBI BANK(607095)
405 Bhoom MH-20-031-006-001/242
(ANTARGAO) 		1820031000NRG24211220230219568 21/12/2023 VARSHA GORE 1820031WL022652 VARSHA GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267863 VARSHA UDDHAV GORE IDBI BANK(607095)
406 Bhoom MH-20-031-006-001/25
(ANTARGAO) 		1820031000NRG24211220230219592 21/12/2023 SUHAS SHRIMANT PATIL 1820031WL022654 SUHAS SHRIMANT PATIL 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267727 SUHAS SHRIMANT PATIL IDBI BANK(607095)
407 Bhoom MH-20-031-006-001/250
(ANTARGAO) 		1820031000NRG24211220230219550 21/12/2023 NANDABAI SHELAKE 1820031WL022650 NANDABAI SHELAKE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266257 NANDABAI MAHADEV SHELKE IDBI BANK(607095)
408 Bhoom MH-20-031-006-001/264
(ANTARGAO) 		1820031000NRG24211220230219531 21/12/2023 RAMDAS GOKUL G 1820031WL022649 RAMDAS GOKUL G 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266259 RAMDAS GOKUL GORE IDBI BANK(607095)
409 Bhoom MH-20-031-006-001/275
(ANTARGAO) 		1820031000NRG24211220230219532 21/12/2023 MAHADEV SHIVDAS KAHURE 1820031WL022649 MAHADEV SHIVDAS KAHURE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267759 MAHADEV SHIVADAS KAHURE . MAHARASHTRA GRAMIN BANK(607000)
410 Bhoom MH-20-031-006-001/334
(ANTARGAO) 		1820031000NRG24211220230219536 21/12/2023 SANGITA GORE 1820031WL022649 SANGITA GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267862 SANGITA HANUMANT GORE IDBI BANK(607095)
411 Bhoom MH-20-031-006-001/334
(ANTARGAO) 		1820031000NRG24211220230219593 21/12/2023 SURYAKANT HANUMANT GORE 1820031WL022654 SURYAKANT HANUMANT GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266232 MR SURYAKANT HANUMANT GORE STATE BANK OF INDIA(508548)
412 Bhoom MH-20-031-006-001/352
(ANTARGAO) 		1820031000NRG24211220230219538 21/12/2023 CHANDRAKLA RAMCHANDRA GORE 1820031WL022649 CHANDRAKLA RAMCHANDRA GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266095 CHANDRAKAL RAMCHANDRA GORE BANK OF INDIA(508505)
413 Bhoom MH-20-031-006-001/373
(ANTARGAO) 		1820031000NRG24211220230219569 21/12/2023 AJITKUMAR GOKUL GORE 1820031WL022652 AJITKUMAR GOKUL GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267722 Mr. AJIT GOKUL GORE MAHARASHTRA GRAMIN BANK(607000)
414 Bhoom MH-20-031-006-001/373
(ANTARGAO) 		1820031000NRG24211220230219570 21/12/2023 ATUL GOKUL GORE 1820031WL022652 ATUL GOKUL GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267723 Mr. ATUL GOKUL GORE MAHARASHTRA GRAMIN BANK(607000)
415 Bhoom MH-20-031-006-001/377
(ANTARGAO) 		1820031000NRG24211220230219539 21/12/2023 LAXMI BHARAT KHAIRE 1820031WL022649 LAXMI BHARAT KHAIRE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267875 LAXMI BHARAT KHAIRE IDBI BANK(607095)
416 Bhoom MH-20-031-006-001/408
(ANTARGAO) 		1820031000NRG24211220230219572 21/12/2023 ASHA BORA 1820031WL022652 ASHA BORA 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267866 Mrs. Asha Mahalalji Bora MAHARASHTRA GRAMIN BANK(607000)
417 Bhoom MH-20-031-006-001/408
(ANTARGAO) 		1820031000NRG24211220230219571 21/12/2023 MAHAVEER L BORA 1820031WL022652 MAHAVEER L BORA 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267867 MAHAVIR SHANTILAL BORA FEDERAL BANK(607165)
418 Bhoom MH-20-031-006-001/43
(ANTARGAO) 		1820031000NRG24211220230219574 21/12/2023 MANISHA ITESH GORE 1820031WL022652 MANISHA ITESH GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266340 MANISHA ITESH GORE IDBI BANK(607095)
419 Bhoom MH-20-031-006-001/47
(ANTARGAO) 		1820031000NRG24211220230219575 21/12/2023 HANUMANT RANGNATH 1820031WL022652 HANUMANT RANGNATH 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267718 HANUMANT RANGNATH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bhoom MH-20-031-006-001/480
(ANTARGAO) 		1820031000NRG24211220230219559 21/12/2023 PRIYANKA BHARAT GORE 1820031WL022650 PRIYANKA BHARAT GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267792 PRIYANKA BHARAT GORE IDBI BANK(607095)
421 Bhoom MH-20-031-006-001/488
(ANTARGAO) 		1820031000NRG24211220230219576 21/12/2023 HIRALAL MADANLAL PATVA 1820031WL022652 HIRALAL MADANLAL PATVA 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266024 Mr. HIRALALA MADANLALA PATAWA BANK OF MAHARASHTRA(607387)
422 Bhoom MH-20-031-006-001/490
(ANTARGAO) 		1820031000NRG24211220230219540 21/12/2023 SUWARNA PRAKASH KEDARE 1820031WL022649 SUWARNA PRAKASH KEDARE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267762 Mrs. SUWARNA PRAKASH KEDARE MAHARASHTRA GRAMIN BANK(607000)
423 Bhoom MH-20-031-006-001/500
(ANTARGAO) 		1820031000NRG24211220230219541 21/12/2023 SWATI SATISH KANADE 1820031WL022649 SWATI SATISH KANADE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267685 Mrs. Swati Satish Kanade MAHARASHTRA GRAMIN BANK(607000)
424 Bhoom MH-20-031-006-001/58
(ANTARGAO) 		1820031000NRG24211220230219577 21/12/2023 MACHHINDRA AJINATH GORE 1820031WL022652 MACHHINDRA AJINATH GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266238 MACHHINDRA AJINATH GORE IDBI BANK(607095)
425 Bhoom MH-20-031-006-001/6
(ANTARGAO) 		1820031000NRG24211220230219625 21/12/2023 SHRIRAM RAMCHANDRA GORE 1820031WL022657 SHRIRAM RAMCHANDRA GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266235 SHRIRAM RAMCHANDRA GORE ICICI BANK LTD(508534)
426 Bhoom MH-20-031-006-001/60
(ANTARGAO) 		1820031000NRG24211220230219579 21/12/2023 CHANDRAKLA VAIJINATH GORE 1820031WL022652 CHANDRAKLA VAIJINATH GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267726 MRS CHANDRAKALA VAIJINATH GORE STATE BANK OF INDIA(508548)
427 Bhoom MH-20-031-006-001/60
(ANTARGAO) 		1820031000NRG24211220230219580 21/12/2023 NARSING VAIJINATH GORE 1820031WL022652 NARSING VAIJINATH GORE 1143 MAHG0004416 1620 1620 Rejected 09/03/2024 A069240267730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Bhoom MH-20-031-006-001/60
(ANTARGAO) 		1820031000NRG24211220230219578 21/12/2023 VAIJINATH AJINATH GORE 1820031WL022652 VAIJINATH AJINATH GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267729 VAIJINATH AJINATH GORE IDBI BANK(607095)
429 Bhoom MH-20-031-006-001/69
(ANTARGAO) 		1820031000NRG24211220230219596 21/12/2023 NANDKUMAR SHRIMANT PATIL 1820031WL022654 NANDKUMAR SHRIMANT PATIL 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267725 NANDAKUMAR SHRIMANT PATIL IDBI BANK(607095)
430 Bhoom MH-20-031-006-001/69
(ANTARGAO) 		1820031000NRG24211220230219597 21/12/2023 RATNAMALA NANDKUMAR PATIL 1820031WL022654 RATNAMALA NANDKUMAR PATIL 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267731 Mrs. Ratnamala Nandkumar Patil MAHARASHTRA GRAMIN BANK(607000)
431 Bhoom MH-20-031-006-001/75
(ANTARGAO) 		1820031000NRG24211220230219542 21/12/2023 SANJIVANI UDDHAV GORE 1820031WL022649 SANJIVANI UDDHAV GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266326 Miss. SANJIVANI UDDHAV GORE MAHARASHTRA GRAMIN BANK(607000)
432 Bhoom MH-20-031-006-001/76
(ANTARGAO) 		1820031000NRG24211220230219626 21/12/2023 DASHRATH TRIMBAK GORE 1820031WL022657 DASHRATH TRIMBAK GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266325 DASHARATH TRIMBAK GORE IDBI BANK(607095)
433 Bhoom MH-20-031-006-001/81
(ANTARGAO) 		1820031000NRG24211220230219627 21/12/2023 BAPU GOPINATH INGOLE 1820031WL022657 BAPU GOPINATH INGOLE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266022 BAPU GOPINATH INGOLE ICICI BANK LTD(508534)
434 Bhoom MH-20-031-006-001/9
(ANTARGAO) 		1820031000NRG24211220230219600 21/12/2023 MANGAL ARJUN RANDAVE 1820031WL022654 MANGAL ARJUN RANDAVE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240267724 MANGAL ARJUN RANDAVE IDBI BANK(607095)
435 Bhoom MH-20-031-006-001/90
(ANTARGAO) 		1820031000NRG24211220230219544 21/12/2023 HANUMANT DATTU GORE 1820031WL022649 HANUMANT DATTU GORE 1143 MAHG0004416 1620 1620 Processed 09/03/2024 A069240266256 Mr. HANUMANT DATTU GORE MAHARASHTRA GRAMIN BANK(607000)
436 Bhoom MH-20-031-027-001/269
(EDA) 		1820031000NRG24211220230223962 21/12/2023 SANDIP BHARU THORAT 1820031WL022979 SANDIP BHARU THORAT 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266263 SANDIP BHAIRU THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bhoom MH-20-031-044-001/80
(KANADI) 		1820031000NRG24211220230219092 21/12/2023 MINA DILIP SASTE 1820031WL022614 MINA DILIP SASTE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266233 MINA DILIP SASTE IDBI BANK(607095)
438 Bhoom MH-20-031-048-001/1168
(MANKESHWAR) 		1820031000NRG24211220230220935 21/12/2023 ANUJ ASHOK CHIKHALE 1820031WL022787 ANUJ ASHOK CHIKHALE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266004 Mr. Anuj Ashok Chikhale MAHARASHTRA GRAMIN BANK(607000)
439 Bhoom MH-20-031-048-001/1168
(MANKESHWAR) 		1820031000NRG24211220230220933 21/12/2023 ASHOK TUKRAM CHIKHALE 1820031WL022787 ASHOK TUKRAM CHIKHALE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267885 Mr. ASHOK TUKARAM CHIKHLE MAHARASHTRA GRAMIN BANK(607000)
440 Bhoom MH-20-031-048-001/1168
(MANKESHWAR) 		1820031000NRG24211220230220934 21/12/2023 MANISHA ASHOK CHIKHALE 1820031WL022787 MANISHA ASHOK CHIKHALE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267887 Mrs. MANISHA ASHOK CHIKHALE MAHARASHTRA GRAMIN BANK(607000)
441 Bhoom MH-20-031-048-001/1171
(MANKESHWAR) 		1820031000NRG24211220230220936 21/12/2023 PRATAP TULASHIDAS KSHIRSAGAR 1820031WL022787 PRATAP TULASHIDAS KSHIRSAGAR 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267881 Mr. PRATAP TULSHIDAS KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
442 Bhoom MH-20-031-048-001/2253
(MANKESHWAR) 		1820031000NRG24211220230220941 21/12/2023 JAYSHRI KUNDLIK WALJE 1820031WL022787 JAYSHRI KUNDLIK WALJE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266007 Mrs. Jayshri Kundlik Walje MAHARASHTRA GRAMIN BANK(607000)
443 Bhoom MH-20-031-048-001/2253
(MANKESHWAR) 		1820031000NRG24211220230220940 21/12/2023 KUNDLIK AJINATH WALJE 1820031WL022787 KUNDLIK AJINATH WALJE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267888 SHRI KUNDLIK AJINATH WALJE STATE BANK OF INDIA(508548)
444 Bhoom MH-20-031-048-001/495
(MANKESHWAR) 		1820031000NRG24211220230220942 21/12/2023 SAMADHAN NARHARI WALAJE 1820031WL022787 SAMADHAN NARHARI WALAJE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267886 Mr. SAMADHAN NARHARI WALJE MAHARASHTRA GRAMIN BANK(607000)
445 Bhoom MH-20-031-048-001/587
(MANKESHWAR) 		1820031000NRG24211220230220943 21/12/2023 EKNATH BHAGVAN SANGADE 1820031WL022787 EKNATH BHAGVAN SANGADE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267579 MR EKNATH BHAGAWAN SANGADE STATE BANK OF INDIA(508548)
446 Bhoom MH-20-031-081-001/110
(WANGI (BU)) 		1820031000NRG24211220230220461 21/12/2023 SAMADHAN ABHIMAN JADHAV 1820031WL022720 SAMADHAN ABHIMAN JADHAV 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240267632 Dr. SAMADHAN ABHIMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
447 Bhoom MH-20-031-081-001/25
(WANGI (BU)) 		1820031000NRG24211220230220462 21/12/2023 CHANDRAHAS TUKARAM SHELKE 1820031WL022720 CHANDRAHAS TUKARAM SHELKE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266333 Mr. CHANDRAHANS TUKARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
448 Bhoom MH-20-031-081-001/25
(WANGI (BU)) 		1820031000NRG24211220230220463 21/12/2023 DEVIDAS TUKARAM SHELKE 1820031WL022720 DEVIDAS TUKARAM SHELKE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266332 Mr. DEVIDAS TUKARAM SHELAKE MAHARASHTRA GRAMIN BANK(607000)
449 Bhoom MH-20-031-081-001/29
(WANGI (BU)) 		1820031000NRG24211220230220464 21/12/2023 SULBHA HARIDAS SHELKE 1820031WL022720 SULBHA HARIDAS SHELKE 1143 MAHG0004416 1638 1638 Processed 09/03/2024 A069240266281 SULBHA HARIDAS SHELKE ICICI BANK LTD(508534)
SubTotal 94212 94212
450 Bhoom MH-20-031-001-001/100
(AMBI) 		1820031000NRG24211220230221919 21/12/2023 BIBHISHAN BALIRAM MHETRE 1820031WL022877 BIBHISHAN BALIRAM MHETRE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267833 Mr. Bibhishan Baliram Mhetre MAHARASHTRA GRAMIN BANK(607000)
451 Bhoom MH-20-031-001-001/142
(AMBI) 		1820031000NRG24211220230221924 21/12/2023 KAMAL MAHADEV PATIL 1820031WL022877 KAMAL MAHADEV PATIL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267669 Ms. KAMAL MAHADEV PATIL MAHARASHTRA GRAMIN BANK(607000)
452 Bhoom MH-20-031-001-001/142
(AMBI) 		1820031000NRG24211220230221925 21/12/2023 SANDIP MAHADEV GATKAL 1820031WL022877 SANDIP MAHADEV GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267683 Mr. Sandeep Mahadev Gatkal MAHARASHTRA GRAMIN BANK(607000)
453 Bhoom MH-20-031-001-001/159
(AMBI) 		1820031000NRG24211220230221822 21/12/2023 BHAGWAT MANIK GAL 1820031WL022867 BHAGWAT MANIK GAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267715 Mr. BHAGWAT MANIK GALANDE MAHARASHTRA GRAMIN BANK(607000)
454 Bhoom MH-20-031-001-001/18
(AMBI) 		1820031001NRG24211220230223330 21/12/2023 YASHODA TRIMBAK MOHALKAR 1820031WL022936 YASHODA TRIMBAK MOHALKAR 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266253 Mrs. YASHODA TRIMBAK MOHALKAR MAHARASHTRA GRAMIN BANK(607000)
455 Bhoom MH-20-031-001-001/183
(AMBI) 		1820031001NRG24211220230223331 21/12/2023 JITENDRA 1820031WL022936 JITENDRA 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267665 JITENDRA MARUTI GATKAL ICICI BANK LTD(508534)
456 Bhoom MH-20-031-001-001/200-A
(AMBI) 		1820031016NRG24211220230221502 21/12/2023 MADAN NAGU MEHAR 1820031WL022843 MADAN NAGU MEHAR 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267765 MADAN NAGU MEHAR MAHARASHTRA GRAMIN BANK(607000)
457 Bhoom MH-20-031-001-001/202
(AMBI) 		1820031000NRG24211220230221870 21/12/2023 ASHOK YEVLE 1820031WL022870 ASHOK YEVLE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240265971 Mr. ASHOK TULSHIRAM YAVALE MAHARASHTRA GRAMIN BANK(607000)
458 Bhoom MH-20-031-001-001/223
(AMBI) 		1820031000NRG24211220230221791 21/12/2023 DHANANJAY CHATRABHUJ MEHER 1820031WL022863 DHANANJAY CHATRABHUJ MEHER 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266289 DHANANJAY CHATRBHUJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bhoom MH-20-031-001-001/272
(AMBI) 		1820031000NRG24211220230221793 21/12/2023 VISHAL BHIMRAO WAGHAMARE 1820031WL022863 VISHAL BHIMRAO WAGHAMARE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267628 Mr. VISHAL BHIMRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
460 Bhoom MH-20-031-001-001/311
(AMBI) 		1820031000NRG24211220230222234 21/12/2023 DILDAR ABBAS PATHAN 1820031WL022890 DILDAR ABBAS PATHAN 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267791 Mr. DILDAR ABBAS PATHAN MAHARASHTRA GRAMIN BANK(607000)
461 Bhoom MH-20-031-001-001/35
(AMBI) 		1820031001NRG24211220230223333 21/12/2023 LATABAI MEGHRAJ GATKAL 1820031WL022936 LATABAI MEGHRAJ GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267634 Ms. LATABAI MEGHARAJ GATKAL MAHARASHTRA GRAMIN BANK(607000)
462 Bhoom MH-20-031-001-001/35
(AMBI) 		1820031001NRG24211220230223332 21/12/2023 MEGHRAJ YASHVANTA GATKAL 1820031WL022936 MEGHRAJ YASHVANTA GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267633 MEGHRAJ YASHWANTA GATKAL MAHARASHTRA GRAMIN BANK(607000)
463 Bhoom MH-20-031-001-001/35
(AMBI) 		1820031001NRG24211220230223334 21/12/2023 PRADIP MEGHRAJ GATKAL 1820031WL022936 PRADIP MEGHRAJ GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267747 Mr. Pradip Meghraj Gatkal BANK OF MAHARASHTRA(607387)
464 Bhoom MH-20-031-001-001/449
(AMBI) 		1820031000NRG24211220230221802 21/12/2023 SURYAKANT GANDAL 1820031WL022864 SURYAKANT GANDAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266252 SURYAKANT BHAURAO GANDAL IDBI BANK(607095)
465 Bhoom MH-20-031-001-001/460
(AMBI) 		1820031016NRG24211220230221507 21/12/2023 DAULAT BALASAHEB SHEJAL 1820031WL022843 DAULAT BALASAHEB SHEJAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267802 DAULAT BALASAHEB SHEJAL BANK OF INDIA(508505)
466 Bhoom MH-20-031-001-001/464
(AMBI) 		1820031000NRG24211220230221872 21/12/2023 VIJAY VASUDEV GATKAL 1820031WL022870 VIJAY VASUDEV GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267742 VIJAY VASUDEV GATKAL ICICI BANK LTD(508534)
467 Bhoom MH-20-031-001-001/47
(AMBI) 		1820031000NRG24211220230222235 21/12/2023 ALAKA GULAB GAIKW 1820031WL022890 ALAKA GULAB GAIKW 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267793 Ms. ALKA GULAB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
468 Bhoom MH-20-031-001-001/564
(AMBI) 		1820031000NRG24211220230221874 21/12/2023 BABASAHEB GORAK GATKAL 1820031WL022870 BABASAHEB GORAK GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267842 Mr. BABASAHEB GORAKH GATKAL MAHARASHTRA GRAMIN BANK(607000)
469 Bhoom MH-20-031-001-001/571
(AMBI) 		1820031000NRG24211220230221935 21/12/2023 KASHINATH BHAGWAN GATKAL 1820031WL022877 KASHINATH BHAGWAN GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267832 Mr. KASHINATH BHAGWAN GATKAL MAHARASHTRA GRAMIN BANK(607000)
470 Bhoom MH-20-031-001-001/571
(AMBI) 		1820031000NRG24211220230221936 21/12/2023 REKHA KASHINATH GATKAL 1820031WL022877 REKHA KASHINATH GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267831 Mrs. REKHA KASHINATH GATKAL MAHARASHTRA GRAMIN BANK(607000)
471 Bhoom MH-20-031-001-001/602
(AMBI) 		1820031000NRG24211220230221824 21/12/2023 DATTATRY MARUTI SHEJAL 1820031WL022867 DATTATRY MARUTI SHEJAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267716 Mr. DATTATRAY MARUTI SHEJAL MAHARASHTRA GRAMIN BANK(607000)
472 Bhoom MH-20-031-001-001/666
(AMBI) 		1820031016NRG24211220230221643 21/12/2023 SANTOSH GULAB GAOKAWAD 1820031WL022849 SANTOSH GULAB GAOKAWAD 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267635 Mr. SANTOSH GULAB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
473 Bhoom MH-20-031-001-001/705
(AMBI) 		1820031016NRG24211220230221645 21/12/2023 SHITAL VIJAY GATKAL 1820031WL022849 SHITAL VIJAY GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267676 Ms. Shital Vijay Gatkal MAHARASHTRA GRAMIN BANK(607000)
474 Bhoom MH-20-031-001-001/705
(AMBI) 		1820031016NRG24211220230221644 21/12/2023 VIJAY PARAMESHWAR GATKAL 1820031WL022849 VIJAY PARAMESHWAR GATKAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267677 VIJAY PARMESHWAR GATKAL IDBI BANK(607095)
475 Bhoom MH-20-031-001-001/707
(AMBI) 		1820031000NRG24211220230221875 21/12/2023 ABA SUKHDEV BHOSLE 1820031WL022870 ABA SUKHDEV BHOSLE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266023 Mr. AABA SUKHDEV BHOSLE BANK OF MAHARASHTRA(607387)
476 Bhoom MH-20-031-001-001/707
(AMBI) 		1820031000NRG24211220230221878 21/12/2023 MANISHA SHRIPAD BHOSALE 1820031WL022870 MANISHA SHRIPAD BHOSALE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267674 Mrs. MANISHA SHRIPAD BHOSALE MAHARASHTRA GRAMIN BANK(607000)
477 Bhoom MH-20-031-001-001/707
(AMBI) 		1820031000NRG24211220230221876 21/12/2023 SANGITA ABA BHOSALE 1820031WL022870 SANGITA ABA BHOSALE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267668 Ms. SANGITA ABA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
478 Bhoom MH-20-031-001-001/707
(AMBI) 		1820031000NRG24211220230221877 21/12/2023 SHRIPAD ABA BHOSALE 1820031WL022870 SHRIPAD ABA BHOSALE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267672 Mr. SHRIPAD ABA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
479 Bhoom MH-20-031-001-001/708
(AMBI) 		1820031000NRG24211220230221829 21/12/2023 ASHVINI GANESH SHEJAL 1820031WL022867 ASHVINI GANESH SHEJAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267671 Ms. ASHWINI GANESH SHEJAL MAHARASHTRA GRAMIN BANK(607000)
480 Bhoom MH-20-031-001-001/708
(AMBI) 		1820031000NRG24211220230221828 21/12/2023 GANESH MEGHRAJ SHEJAL 1820031WL022867 GANESH MEGHRAJ SHEJAL 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266001 Mr. Ganesh Meghraj Shejal MAHARASHTRA GRAMIN BANK(607000)
481 Bhoom MH-20-031-001-001/88
(AMBI) 		1820031000NRG24211220230221803 21/12/2023 SATISH RAMA MEHER 1820031WL022864 SATISH RAMA MEHER 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240266324 MR SATISH RAMA MEHAR STATE BANK OF INDIA(508548)
482 Bhoom MH-20-031-001-001/90
(AMBI) 		1820031000NRG24211220230221795 21/12/2023 SANGITA PANDURANG WAGHMARE 1820031WL022863 SANGITA PANDURANG WAGHMARE 1143 MAHG0004423 1680 1680 Processed 09/03/2024 A069240267713 Mrs. SANGITA PANDURANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
483 Bhoom MH-20-031-002-001/61
(ANANDWADI) 		1820031000NRG24211220230221743 21/12/2023 CHANDRAKANT ARJUN MUNDE 1820031WL022858 CHANDRAKANT ARJUN MUNDE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267851 CHNADRAKANT ARJUN MUNDHE ICICI BANK LTD(508534)
484 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24211220230221745 21/12/2023 ASHVINI WANAVE 1820031WL022858 ASHVINI WANAVE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267825 MRS ASHWINI SAMBHAJI VANAVE STATE BANK OF INDIA(508548)
485 Bhoom MH-20-031-011-001/127
(BAWI) 		1820031000NRG24211220230224353 21/12/2023 AJMATBI AMIN SHAIKH 1820031WL023005 AJMATBI AMIN SHAIKH 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267872 AJMATBI AMIN SHAIKH INDUSIND BANK(607189)
486 Bhoom MH-20-031-011-001/146
(BAWI) 		1820031000NRG24211220230224354 21/12/2023 SIDDHESHVAR DINA KAMBLE 1820031WL023005 SIDDHESHVAR DINA KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266304 Mr. Siddheshwar Dinananth Kambale MAHARASHTRA GRAMIN BANK(607000)
487 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24211220230224401 21/12/2023 KAUSABAI SIDDHESHVAR RANDVE 1820031WL023008 KAUSABAI SIDDHESHVAR RANDVE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267587 Mrs. KAUSHALYA SUDHDESHWAR RANDVE MAHARASHTRA GRAMIN BANK(607000)
488 Bhoom MH-20-031-011-001/208
(BAWI) 		1820031000NRG24211220230224400 21/12/2023 SIDDHESHVAR MANIK RANDVE 1820031WL023008 SIDDHESHVAR MANIK RANDVE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267589 Mr. SIDHESHWAR MANIK RANDAVE MAHARASHTRA GRAMIN BANK(607000)
489 Bhoom MH-20-031-011-001/29
(BAWI) 		1820031000NRG24211220230224402 21/12/2023 JALINDAR SUBHASH KAMBLE 1820031WL023008 JALINDAR SUBHASH KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266300 Mr. JALINDAR SUBHASH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
490 Bhoom MH-20-031-011-001/3
(BAWI) 		1820031000NRG24211220230224356 21/12/2023 JUI VISHAL NAIKNAVARE 1820031WL023005 JUI VISHAL NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267877 Mrs. Jui Vishal Naiknavare MAHARASHTRA GRAMIN BANK(607000)
491 Bhoom MH-20-031-011-001/31
(BAWI) 		1820031000NRG24211220230224357 21/12/2023 ANKUSH SAHEBRAO NAIKNAVARE 1820031WL023005 ANKUSH SAHEBRAO NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240265965 Mr. ANKUSH SAHEBRAO NAIKNAWARE MAHARASHTRA GRAMIN BANK(607000)
492 Bhoom MH-20-031-011-001/553
(BAWI) 		1820031000NRG24211220230224403 21/12/2023 VISHAL KAMBLE 1820031WL023008 VISHAL KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266096 Mr. Kambale Vishal Kamlakar MAHARASHTRA GRAMIN BANK(607000)
493 Bhoom MH-20-031-011-001/555
(BAWI) 		1820031000NRG24211220230224359 21/12/2023 CHANGADEV DINA KAMBALE 1820031WL023005 CHANGADEV DINA KAMBALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267874 Mr. CHANGDEV DINA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
494 Bhoom MH-20-031-011-001/555
(BAWI) 		1820031000NRG24211220230224360 21/12/2023 MANGAL CHANGADEV KAMBALE 1820031WL023005 MANGAL CHANGADEV KAMBALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267876 MANGAL CHANGDEO KAMBALE BANK OF INDIA(508505)
495 Bhoom MH-20-031-011-001/6
(BAWI) 		1820031000NRG24211220230224361 21/12/2023 DURGA KABIR NAIKNAVARE 1820031WL023005 DURGA KABIR NAIKNAVARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267878 Mrs. DURGA KABIR NAIKNAVARE BANK OF MAHARASHTRA(607387)
496 Bhoom MH-20-031-011-002/340
(BAWI) 		1820031000NRG24211220230224404 21/12/2023 SHIVAJI DADARAO KAMBLE 1820031WL023008 SHIVAJI DADARAO KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266276 Mr. SHIVAJI DADARAO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
497 Bhoom MH-20-031-011-002/366
(BAWI) 		1820031000NRG24211220230224343 21/12/2023 MANISHA SHARAD KAMBLE 1820031WL023003 MANISHA SHARAD KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267667 Mrs. MANISHA SHARAD KAMBALE MAHARASHTRA GRAMIN BANK(607000)
498 Bhoom MH-20-031-011-002/366
(BAWI) 		1820031000NRG24211220230224341 21/12/2023 NANASAHEB SHAMA KAMBLE 1820031WL023003 NANASAHEB SHAMA KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267670 Mr. NANASAHEB SHAMRAV KAMBALE MAHARASHTRA GRAMIN BANK(607000)
499 Bhoom MH-20-031-011-002/366
(BAWI) 		1820031000NRG24211220230224342 21/12/2023 SHARAD NANASAHEB KAMBLE 1820031WL023003 SHARAD NANASAHEB KAMBLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267664 Mr. SHARAD NANASAHEB KAMBALE MAHARASHTRA GRAMIN BANK(607000)
500 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24211220230224405 21/12/2023 BABU BHANUDAS THOMBRE 1820031WL023008 BABU BHANUDAS THOMBRE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266218 Mr. BABURAO BHANUDAS THOMBARE MAHARASHTRA GRAMIN BANK(607000)
501 Bhoom MH-20-031-011-002/409
(BAWI) 		1820031000NRG24211220230224406 21/12/2023 VILAS BABU THOMBRE 1820031WL023008 VILAS BABU THOMBRE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266236 SHRI VILAS BABURAV THOMBARE STATE BANK OF INDIA(508548)
502 Bhoom MH-20-031-011-003/274
(BAWI) 		1820031000NRG24211220230224515 21/12/2023 RAMDAS KISAN PANALE 1820031WL023016 RAMDAS KISAN PANALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267661 Mr. RAMDAS KISAN PANHALE MAHARASHTRA GRAMIN BANK(607000)
503 Bhoom MH-20-031-011-003/274
(BAWI) 		1820031000NRG24211220230224516 21/12/2023 RAMDAS PANALE 1820031WL023016 RAMDAS PANALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267662 Ms. Kanta Ramdas Panhale MAHARASHTRA GRAMIN BANK(607000)
504 Bhoom MH-20-031-011-003/278
(BAWI) 		1820031000NRG24211220230224161 21/12/2023 BHAGWAT EAKNATH PANALE 1820031WL022992 BHAGWAT EAKNATH PANALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267787 Bhagwat Ekanath Panhale FINO PAYMENTS BANK LTD(608001)
505 Bhoom MH-20-031-011-003/287
(BAWI) 		1820031000NRG24211220230224162 21/12/2023 NARAYAN 1820031WL022992 NARAYAN 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267847 Mr. NARAYAN KESHAV PANHALE MAHARASHTRA GRAMIN BANK(607000)
506 Bhoom MH-20-031-011-003/296
(BAWI) 		1820031000NRG24211220230224163 21/12/2023 SAMPATTI MARUTI PANALE 1820031WL022992 SAMPATTI MARUTI PANALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267789 Mr. SAMPATI MARUTI PANHALE MAHARASHTRA GRAMIN BANK(607000)
507 Bhoom MH-20-031-011-003/451
(BAWI) 		1820031000NRG24211220230224164 21/12/2023 KALYAN KHANDU KADBANE 1820031WL022992 KALYAN KHANDU KADBANE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266092 Mr. KALYAN KHANDU KADBANE MAHARASHTRA GRAMIN BANK(607000)
508 Bhoom MH-20-031-011-003/524
(BAWI) 		1820031000NRG24211220230224520 21/12/2023 JITINDRA BHIKA LOHAKARE 1820031WL023016 JITINDRA BHIKA LOHAKARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267660 Mr. JITENDRA BHIKA LOKARE MAHARASHTRA GRAMIN BANK(607000)
509 Bhoom MH-20-031-011-003/524
(BAWI) 		1820031000NRG24211220230224521 21/12/2023 JYOTIRAM JITINDRA LOHAKARE 1820031WL023016 JYOTIRAM JITINDRA LOHAKARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267682 Mr. Jotiram Jitendr Lokare MAHARASHTRA GRAMIN BANK(607000)
510 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031021NRG24211220230221349 21/12/2023 DEVGANA ISHWAR BHOGIL 1820031WL022823 DEVGANA ISHWAR BHOGIL 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267612 Ms. DEVGANA ISHWAR BHOGIL MAHARASHTRA GRAMIN BANK(607000)
511 Bhoom MH-20-031-021-001/3
(DANDEGAON) 		1820031021NRG24211220230221307 21/12/2023 BALU ADHIKRAO BHOGIL 1820031WL022820 BALU ADHIKRAO BHOGIL 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240265985 Mr. BALU ADHIKRAO BHOGIL MAHARASHTRA GRAMIN BANK(607000)
512 Bhoom MH-20-031-021-001/3
(DANDEGAON) 		1820031021NRG24211220230221308 21/12/2023 HIRABAI BALU BHOGIL 1820031WL022820 HIRABAI BALU BHOGIL 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266337 Mrs. HIRABAI BALU BHOGIL MAHARASHTRA GRAMIN BANK(607000)
513 Bhoom MH-20-031-021-001/313
(DANDEGAON) 		1820031021NRG24211220230221309 21/12/2023 DATTA RAMESH BHOGIL 1820031WL022820 DATTA RAMESH BHOGIL 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267706 Mr. DATTA RAMESH BHOGIL BANK OF MAHARASHTRA(607387)
514 Bhoom MH-20-031-021-001/52
(DANDEGAON) 		1820031021NRG24211220230221356 21/12/2023 SUNITA BABAN KADAM 1820031WL022823 SUNITA BABAN KADAM 1143 MAHG0004423 819 819 Processed 09/03/2024 A069240266261 Ms. SUNITA BABAN KADAM MAHARASHTRA GRAMIN BANK(607000)
515 Bhoom MH-20-031-021-001/70
(DANDEGAON) 		1820031021NRG24211220230221357 21/12/2023 CHANDRAKANT VISHNU BHOGIL 1820031WL022823 CHANDRAKANT VISHNU BHOGIL 1143 MAHG0004423 819 819 Processed 09/03/2024 A069240265984 Mr. CHANDRAKANT VISHNU BHOGIL MAHARASHTRA GRAMIN BANK(607000)
516 Bhoom MH-20-031-021-001/85
(DANDEGAON) 		1820031021NRG24211220230221321 21/12/2023 ASHOK KERBA BHOGIL 1820031WL022820 ASHOK KERBA BHOGIL 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267625 Mr. ASHOK KERBA BHOGIL MAHARASHTRA GRAMIN BANK(607000)
517 Bhoom MH-20-031-026-001/108
(DUDHODI) 		1820031000NRG24211220230224476 21/12/2023 MADHUKAR MAHANVAR 1820031WL023014 MADHUKAR MAHANVAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267760 MAHANWAR MADHUKAR DHONDIBA . MAHARASHTRA GRAMIN BANK(607000)
518 Bhoom MH-20-031-026-001/28
(DUDHODI) 		1820031000NRG24211220230224504 21/12/2023 DATTATRYA MOHAN KALVATKAR 1820031WL023015 DATTATRYA MOHAN KALVATKAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267761 DATTATRAY M KALVATKA BANK OF BARODA(606985)
519 Bhoom MH-20-031-026-001/29
(DUDHODI) 		1820031000NRG24211220230224505 21/12/2023 DADA KALVATKAR 1820031WL023015 DADA KALVATKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266239 DADA BHAGAWAN KALAWATAKAR BANK OF INDIA(508505)
520 Bhoom MH-20-031-026-001/33
(DUDHODI) 		1820031000NRG24211220230224506 21/12/2023 BALAJI KALVATKAR 1820031WL023015 BALAJI KALVATKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267817 BALAJI MURALIDHAR KALVATKAR MAHARASHTRA GRAMIN BANK(607000)
521 Bhoom MH-20-031-026-001/33
(DUDHODI) 		1820031000NRG24211220230224507 21/12/2023 VRANDAVANI BALAJI KALVATKAR 1820031WL023015 VRANDAVANI BALAJI KALVATKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267820 Ms. Vrundavani Balaji Kalwatakar MAHARASHTRA GRAMIN BANK(607000)
522 Bhoom MH-20-031-026-001/38
(DUDHODI) 		1820031000NRG24211220230224485 21/12/2023 CHAMPABAI RAMCHANDRA KALVATKAR 1820031WL023014 CHAMPABAI RAMCHANDRA KALVATKAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266231 Mrs. CHAMPABAI RAMCHANDRA KALWATKAR MAHARASHTRA GRAMIN BANK(607000)
523 Bhoom MH-20-031-026-001/38
(DUDHODI) 		1820031000NRG24211220230224484 21/12/2023 RAMCHANDRA EAKNATH KALVATKAR 1820031WL023014 RAMCHANDRA EAKNATH KALVATKAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266230 Mr. RAMCHANDRA EKNATH KALAVATAKAR BANK OF MAHARASHTRA(607387)
524 Bhoom MH-20-031-026-001/39
(DUDHODI) 		1820031000NRG24211220230224486 21/12/2023 GAUTAM SHIVA KOLEKAR 1820031WL023014 GAUTAM SHIVA KOLEKAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266260 Mr. GAUTAM SHIVA KOLEKAR BANK OF MAHARASHTRA(607387)
525 Bhoom MH-20-031-026-001/41
(DUDHODI) 		1820031000NRG24211220230224487 21/12/2023 BAYDABAI MAHADEV PAWAR 1820031WL023014 BAYDABAI MAHADEV PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267810 Mrs. BAYADABAI MAHADEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
526 Bhoom MH-20-031-026-001/44
(DUDHODI) 		1820031000NRG24211220230224488 21/12/2023 SUKHDEV NARAYAN BAHIR 1820031WL023014 SUKHDEV NARAYAN BAHIR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267809 Mr. SUKHADEV NARAYAN BHAIR MAHARASHTRA GRAMIN BANK(607000)
527 Bhoom MH-20-031-026-001/64
(DUDHODI) 		1820031000NRG24211220230224509 21/12/2023 BHAGUBAI GURUDAS MAHANVAR 1820031WL023015 BHAGUBAI GURUDAS MAHANVAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267763 Mrs. BHAGYSHREE GURUDAS MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
528 Bhoom MH-20-031-026-001/68
(DUDHODI) 		1820031000NRG24211220230224510 21/12/2023 GAUTAM SADASHIV KALVATKAR 1820031WL023015 GAUTAM SADASHIV KALVATKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240265977 Mr. GAUTAM SADASHIV KALWATKAR MAHARASHTRA GRAMIN BANK(607000)
529 Bhoom MH-20-031-026-001/8
(DUDHODI) 		1820031000NRG24211220230224498 21/12/2023 RAMHARI SOPAN MAHANVAR 1820031WL023014 RAMHARI SOPAN MAHANVAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267710 Mr. RAMHARI SOPAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
530 Bhoom MH-20-031-026-001/87
(DUDHODI) 		1820031000NRG24211220230224499 21/12/2023 SURESH BABURAO MARKAD 1820031WL023014 SURESH BABURAO MARKAD 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267619 MR SURESH BABURAO MARKAD STATE BANK OF INDIA(508548)
531 Bhoom MH-20-031-026-001/95
(DUDHODI) 		1820031000NRG24211220230224501 21/12/2023 SARIKA SHIVAJI BAHIR 1820031WL023014 SARIKA SHIVAJI BAHIR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267819 Ms. SARIKA SHIVAJI BAHIR MAHARASHTRA GRAMIN BANK(607000)
532 Bhoom MH-20-031-026-001/95
(DUDHODI) 		1820031000NRG24211220230224500 21/12/2023 SHIVAJI KERBA BAHIR 1820031WL023014 SHIVAJI KERBA BAHIR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240265972 Mr. SHIVAJI KERABA BAHIR MAHARASHTRA GRAMIN BANK(607000)
533 Bhoom MH-20-031-040-001/103
(JAMB) 		1820031000NRG24211220230223923 21/12/2023 BHAGWAT HARIBA 1820031WL022978 BHAGWAT HARIBA 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267636 Mr. BHAGWAT HARIBA ZOAL MAHARASHTRA GRAMIN BANK(607000)
534 Bhoom MH-20-031-040-001/115
(JAMB) 		1820031000NRG24211220230223924 21/12/2023 BAPU KONDIBA KADAM 1820031WL022978 BAPU KONDIBA KADAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265989 Mr. BAPU KONDIBA KADAM MAHARASHTRA GRAMIN BANK(607000)
535 Bhoom MH-20-031-040-001/115
(JAMB) 		1820031000NRG24211220230223925 21/12/2023 MANGAL BAPU KADAM 1820031WL022978 MANGAL BAPU KADAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267882 Mrs. MANGAL BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
536 Bhoom MH-20-031-040-001/124
(JAMB) 		1820031000NRG24211220230223926 21/12/2023 KINCHEK SOPAN WAGHMARE 1820031WL022978 KINCHEK SOPAN WAGHMARE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267641 Mr. KINCHAK SOPAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
537 Bhoom MH-20-031-040-001/124
(JAMB) 		1820031000NRG24211220230223927 21/12/2023 LAXMI KINCHEK WAGHMARE 1820031WL022978 LAXMI KINCHEK WAGHMARE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265983 Mrs. LAXMIBAI KINCHAK WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
538 Bhoom MH-20-031-040-001/133
(JAMB) 		1820031000NRG24211220230223928 21/12/2023 DILIP NAMDEV BHORE 1820031WL022978 DILIP NAMDEV BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265980 Mr. DILIP NAMDEV BHORE MAHARASHTRA GRAMIN BANK(607000)
539 Bhoom MH-20-031-040-001/134
(JAMB) 		1820031000NRG24211220230223930 21/12/2023 ANNAPURNA SHANTILING GULVE 1820031WL022978 ANNAPURNA SHANTILING GULVE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267629 MRS ANNAPURNA SHANTLING GULVE STATE BANK OF INDIA(508548)
540 Bhoom MH-20-031-040-001/134
(JAMB) 		1820031000NRG24211220230223929 21/12/2023 SHANTILIN KASHINATH GULVE 1820031WL022978 SHANTILIN KASHINATH GULVE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267889 MR SHANTALING KASHINATH GULAVE STATE BANK OF INDIA(508548)
541 Bhoom MH-20-031-040-001/135
(JAMB) 		1820031000NRG24211220230223931 21/12/2023 GOKUL BHIMA BORE 1820031WL022978 GOKUL BHIMA BORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265978 Mr. GOKUL BHIMARAV BHORE MAHARASHTRA GRAMIN BANK(607000)
542 Bhoom MH-20-031-040-001/135
(JAMB) 		1820031000NRG24211220230223932 21/12/2023 SINDHUBAI GOKUL BHORE 1820031WL022978 SINDHUBAI GOKUL BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265988 Mrs. SINDHUBAI GOKUL BHORE MAHARASHTRA GRAMIN BANK(607000)
543 Bhoom MH-20-031-040-001/138
(JAMB) 		1820031000NRG24211220230224646 21/12/2023 SANTOSH ARUN JOGDAND 1820031WL023026 SANTOSH ARUN JOGDAND 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240265995 Mr. SANTOSH ARUN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
544 Bhoom MH-20-031-040-001/152
(JAMB) 		1820031000NRG24211220230223933 21/12/2023 PANDIT HARIBA BHORE 1820031WL022978 PANDIT HARIBA BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265981 Mr. PANDIT HARIBA BHORE MAHARASHTRA GRAMIN BANK(607000)
545 Bhoom MH-20-031-040-001/152
(JAMB) 		1820031000NRG24211220230223934 21/12/2023 USHA PANDIT BHORE 1820031WL022978 USHA PANDIT BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265990 Mrs. USHA PANDIT BHORE MAHARASHTRA GRAMIN BANK(607000)
546 Bhoom MH-20-031-040-001/161
(JAMB) 		1820031000NRG24211220230223935 21/12/2023 BHIMA SAMBHAJI BHORE 1820031WL022978 BHIMA SAMBHAJI BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266279 Mr. BHIMA SAMBHAJI BHORE MAHARASHTRA GRAMIN BANK(607000)
547 Bhoom MH-20-031-040-001/163
(JAMB) 		1820031000NRG24211220230223936 21/12/2023 REKHA TANAJI BHORE 1820031WL022978 REKHA TANAJI BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267893 Mrs. REKHA TANAJI BHORE MAHARASHTRA GRAMIN BANK(607000)
548 Bhoom MH-20-031-040-001/167
(JAMB) 		1820031000NRG24211220230223938 21/12/2023 SHAHAJI BALIRAM BHORE 1820031WL022978 SHAHAJI BALIRAM BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266321 Mr. SHAHAJI BALIRAM BHORE MAHARASHTRA GRAMIN BANK(607000)
549 Bhoom MH-20-031-040-001/167
(JAMB) 		1820031000NRG24211220230223939 21/12/2023 SULBHA SHAHAJI BHORE 1820031WL022978 SULBHA SHAHAJI BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267630 SULABHA SHAHAJI BHORE BANK OF INDIA(508505)
550 Bhoom MH-20-031-040-001/171
(JAMB) 		1820031000NRG24211220230223940 21/12/2023 AKKABAI ARUN ADAGALE 1820031WL022978 AKKABAI ARUN ADAGALE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267879 Mr. AKKABAI ARUN ADAGALE MAHARASHTRA GRAMIN BANK(607000)
551 Bhoom MH-20-031-040-001/173
(JAMB) 		1820031000NRG24211220230223941 21/12/2023 BABAN TUKARAM BHORE 1820031WL022978 BABAN TUKARAM BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266331 Mr. BABAN TUKARAM BHORE MAHARASHTRA GRAMIN BANK(607000)
552 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24211220230224637 21/12/2023 GAULAN HARI BHALERAO 1820031WL023025 GAULAN HARI BHALERAO 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267850 Mrs. GAULAN HARIBA BHALERAV MAHARASHTRA GRAMIN BANK(607000)
553 Bhoom MH-20-031-040-001/179
(JAMB) 		1820031000NRG24211220230224636 21/12/2023 HARI KHANDU BHALERAO 1820031WL023025 HARI KHANDU BHALERAO 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267854 Mr. HARIBA KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
554 Bhoom MH-20-031-040-001/183
(JAMB) 		1820031000NRG24211220230223942 21/12/2023 MIRA PRASHANT JOGDAND 1820031WL022978 MIRA PRASHANT JOGDAND 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267631 MIRA PRASHANT JOGDAND INDUSIND BANK(607189)
555 Bhoom MH-20-031-040-001/185
(JAMB) 		1820031000NRG24211220230223943 21/12/2023 DHONDIBA DADARAO KADAM 1820031WL022978 DHONDIBA DADARAO KADAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267891 Mr. DHONDIBA DADARAO KADAM MAHARASHTRA GRAMIN BANK(607000)
556 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24211220230224638 21/12/2023 BAPU GENA BHALERAO 1820031WL023025 BAPU GENA BHALERAO 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240265976 Mr. BAPU GENA BHALERAO BANK OF MAHARASHTRA(607387)
557 Bhoom MH-20-031-040-001/200
(JAMB) 		1820031000NRG24211220230224639 21/12/2023 CHHAYA BAPU BHALERAO 1820031WL023025 CHHAYA BAPU BHALERAO 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266251 Mr. CHAYYA BAPU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
558 Bhoom MH-20-031-040-001/218
(JAMB) 		1820031000NRG24211220230224640 21/12/2023 KALYAN JOGDAND 1820031WL023025 KALYAN JOGDAND 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267811 Mr. KALYAN NARABA JOGADAND MAHARASHTRA GRAMIN BANK(607000)
559 Bhoom MH-20-031-040-001/230
(JAMB) 		1820031000NRG24211220230224641 21/12/2023 PRAKASH RANGNATH WAGHMARE 1820031WL023025 PRAKASH RANGNATH WAGHMARE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267853 Mr. PRAKASH RANGNATH VAGMARE MAHARASHTRA GRAMIN BANK(607000)
560 Bhoom MH-20-031-040-001/234
(JAMB) 		1820031000NRG24211220230223944 21/12/2023 HIRABAI ARJUN SARVADE 1820031WL022978 HIRABAI ARJUN SARVADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265964 Mrs. HIRABAI ARJUN SARAWADE MAHARASHTRA GRAMIN BANK(607000)
561 Bhoom MH-20-031-040-001/24
(JAMB) 		1820031000NRG24211220230223945 21/12/2023 ASHOK UTTAM BHORE 1820031WL022978 ASHOK UTTAM BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266347 Mr. ASHOK UTTAM BHORE MAHARASHTRA GRAMIN BANK(607000)
562 Bhoom MH-20-031-040-001/241
(JAMB) 		1820031000NRG24211220230224647 21/12/2023 CHANDRAKANT SUKHDEV BHORE 1820031WL023026 CHANDRAKANT SUKHDEV BHORE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266345 Mr. CHANDRAKANT SUKHDEV BHORE MAHARASHTRA GRAMIN BANK(607000)
563 Bhoom MH-20-031-040-001/260
(JAMB) 		1820031000NRG24211220230223946 21/12/2023 DHANANJAY 1820031WL022978 DHANANJAY 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266093 Mr. DHANANJAY SHAHAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
564 Bhoom MH-20-031-040-001/261
(JAMB) 		1820031000NRG24211220230223947 21/12/2023 SHAHAJI RAVSAHEB PATIL 1820031WL022978 SHAHAJI RAVSAHEB PATIL 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266344 Mr. SHAHAJI RAOSAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
565 Bhoom MH-20-031-040-001/261
(JAMB) 		1820031000NRG24211220230223948 21/12/2023 SUDAMATI 1820031WL022978 SUDAMATI 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266091 MS SUDAMATI SHAHAJI PATIL STATE BANK OF INDIA(508548)
566 Bhoom MH-20-031-040-001/282
(JAMB) 		1820031000NRG24211220230224642 21/12/2023 UTTAM KHANDU BHALERAV 1820031WL023025 UTTAM KHANDU BHALERAV 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267830 Mr. UTTAM KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
567 Bhoom MH-20-031-040-001/283
(JAMB) 		1820031000NRG24211220230224643 21/12/2023 BHIMA KHANDU BHALERAV 1820031WL023025 BHIMA KHANDU BHALERAV 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267829 Mr. BHIMA KHANDU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
568 Bhoom MH-20-031-040-001/29
(JAMB) 		1820031000NRG24211220230223950 21/12/2023 JAYRAM BHIVRAO BHORE 1820031WL022978 JAYRAM BHIVRAO BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266269 Mr. JAYRAM BHIVRAO BHORE MAHARASHTRA GRAMIN BANK(607000)
569 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24211220230224645 21/12/2023 BHAGYASHALA MOHAN ADAGALE 1820031WL023025 BHAGYASHALA MOHAN ADAGALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267848 Mr. MOHAN JANU ADAGALE BANK OF MAHARASHTRA(607387)
570 Bhoom MH-20-031-040-001/304
(JAMB) 		1820031000NRG24211220230224644 21/12/2023 MOHAN JANU ADAGALE 1820031WL023025 MOHAN JANU ADAGALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267852 MOHAN JANU ADAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bhoom MH-20-031-040-001/36
(JAMB) 		1820031000NRG24211220230223952 21/12/2023 PUSHPA MUKUND BHORE 1820031WL022978 PUSHPA MUKUND BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266227 Mrs. PUSHPA MUKUND BHORE MAHARASHTRA GRAMIN BANK(607000)
572 Bhoom MH-20-031-040-001/383
(JAMB) 		1820031000NRG24211220230223953 21/12/2023 RADHA AKASH ADAGALE 1820031WL022978 RADHA AKASH ADAGALE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267884 Mrs. Radha Akash Adagale MAHARASHTRA GRAMIN BANK(607000)
573 Bhoom MH-20-031-040-001/397
(JAMB) 		1820031000NRG24211220230223954 21/12/2023 LAXMAN ARUN ADAGALE 1820031WL022978 LAXMAN ARUN ADAGALE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267883 Mr. LAXMAN ARUN ADAGALE MAHARASHTRA GRAMIN BANK(607000)
574 Bhoom MH-20-031-040-001/398
(JAMB) 		1820031000NRG24211220230223955 21/12/2023 TATYA MARUTI ADAGALE 1820031WL022978 TATYA MARUTI ADAGALE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267880 Mr. TATYA MARUTI ADAGALE MAHARASHTRA GRAMIN BANK(607000)
575 Bhoom MH-20-031-040-001/56
(JAMB) 		1820031000NRG24211220230223956 21/12/2023 RAMHARI LAXMAN BHORE 1820031WL022978 RAMHARI LAXMAN BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265973 Mr. RAMHARI LAXMAN BHORE MAHARASHTRA GRAMIN BANK(607000)
576 Bhoom MH-20-031-040-001/56
(JAMB) 		1820031000NRG24211220230223957 21/12/2023 VIMAL RAMHARI BHORE 1820031WL022978 VIMAL RAMHARI BHORE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267892 Mrs. VIMAL RAMHARI BHORE MAHARASHTRA GRAMIN BANK(607000)
577 Bhoom MH-20-031-040-001/64
(JAMB) 		1820031000NRG24211220230224648 21/12/2023 NARAYAN NIVRUTTI NAVGIRE 1820031WL023026 NARAYAN NIVRUTTI NAVGIRE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267639 Mr. NARAYAN NIVRITTI NAVGIRE MAHARASHTRA GRAMIN BANK(607000)
578 Bhoom MH-20-031-041-001/117
(JAYVANTNAGAR) 		1820031000NRG24211220230219636 21/12/2023 POPAT GORAKH NAGARGOJE 1820031WL022659 POPAT GORAKH NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267697 POPAT GORAKH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bhoom MH-20-031-041-001/117
(JAYVANTNAGAR) 		1820031000NRG24211220230219635 21/12/2023 SUGRIV GORAKH NAGARGOJE 1820031WL022659 SUGRIV GORAKH NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267699 SUGRIV GORAKH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
580 Bhoom MH-20-031-041-001/156
(JAYVANTNAGAR) 		1820031000NRG24211220230219639 21/12/2023 BABASAHEB EAKNATH NAGARGOJE 1820031WL022659 BABASAHEB EAKNATH NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266217 Mr. BABSAHEB EKNATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
581 Bhoom MH-20-031-041-001/16
(JAYVANTNAGAR) 		1820031000NRG24211220230219642 21/12/2023 SHIVAJI SARJERAO NAGARGOJE 1820031WL022659 SHIVAJI SARJERAO NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266285 Mr. SHIVAJI SARJERAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
582 Bhoom MH-20-031-041-001/173
(JAYVANTNAGAR) 		1820031000NRG24211220230219644 21/12/2023 MANGAL UDDHAV NAGARGOJE 1820031WL022659 MANGAL UDDHAV NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266224 Mrs. MANGAL UDDHAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
583 Bhoom MH-20-031-041-001/173
(JAYVANTNAGAR) 		1820031000NRG24211220230219643 21/12/2023 UDDHAV ASHRUBA NAGARGOJE 1820031WL022659 UDDHAV ASHRUBA NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266223 Mr. UDDAV ASHRUBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
584 Bhoom MH-20-031-041-001/180
(JAYVANTNAGAR) 		1820031000NRG24211220230219646 21/12/2023 MAHADEV SADASHIV NAGARGOJE 1820031WL022659 MAHADEV SADASHIV NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266343 Mr. MAHADEV SADASHIV NAGARAGOJE MAHARASHTRA GRAMIN BANK(607000)
585 Bhoom MH-20-031-041-001/180
(JAYVANTNAGAR) 		1820031000NRG24211220230219645 21/12/2023 VANDANA MAHADEV NAGARGOJE 1820031WL022659 VANDANA MAHADEV NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266222 Ms. VANDANA MAHADEV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
586 Bhoom MH-20-031-041-001/209
(JAYVANTNAGAR) 		1820031000NRG24211220230223687 21/12/2023 GORAKH DNYANOBA NAGARGOJE 1820031WL022959 GORAKH DNYANOBA NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266240 GORAKH DNYANOBA NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bhoom MH-20-031-041-001/209
(JAYVANTNAGAR) 		1820031000NRG24211220230223688 21/12/2023 LAXMI GORAKH NAGARGOJE 1820031WL022959 LAXMI GORAKH NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240265970 Mrs. LAXMI GORAKH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
588 Bhoom MH-20-031-041-001/224
(JAYVANTNAGAR) 		1820031000NRG24211220230223690 21/12/2023 GANGA PRATAP NAGARGPJE 1820031WL022959 GANGA PRATAP NAGARGPJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267720 Mrs. GANGA PRATAP NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
589 Bhoom MH-20-031-041-001/32
(JAYVANTNAGAR) 		1820031000NRG24211220230223691 21/12/2023 KESHAR SHIVAJI NAGARGOJE 1820031WL022959 KESHAR SHIVAJI NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267753 Mrs. KESHARBAI SHIVAJI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
590 Bhoom MH-20-031-041-001/35
(JAYVANTNAGAR) 		1820031000NRG24211220230223692 21/12/2023 GANGARAM BHANUDAS PURI 1820031WL022959 GANGARAM BHANUDAS PURI 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266264 Mr. PURI GANGARAM BHANUDAS MAHARASHTRA GRAMIN BANK(607000)
591 Bhoom MH-20-031-041-001/6
(JAYVANTNAGAR) 		1820031000NRG24211220230223693 21/12/2023 VISHVANATH BHIMRAO NAGARGOJE 1820031WL022959 VISHVANATH BHIMRAO NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267703 Mr. VISHWANATH BHIMRAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
592 Bhoom MH-20-031-041-001/64
(JAYVANTNAGAR) 		1820031000NRG24211220230219650 21/12/2023 AMOL BHAUSAHEB SANAP 1820031WL022659 AMOL BHAUSAHEB SANAP 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266214 Mr. AMOL BHAUSAHEB SANAP MAHARASHTRA GRAMIN BANK(607000)
593 Bhoom MH-20-031-041-001/68
(JAYVANTNAGAR) 		1820031000NRG24211220230219651 21/12/2023 SUBHASH BHAGWAN NAGARGOJE 1820031WL022659 SUBHASH BHAGWAN NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266249 Mr. SUBHASH BHAGWAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
594 Bhoom MH-20-031-041-001/72
(JAYVANTNAGAR) 		1820031000NRG24211220230219652 21/12/2023 DINKAR NARAYAN JADHAVAR 1820031WL022659 DINKAR NARAYAN JADHAVAR 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266225 Mr. DINKAR NARAYAN JADHAWAR MAHARASHTRA GRAMIN BANK(607000)
595 Bhoom MH-20-031-041-001/77
(JAYVANTNAGAR) 		1820031000NRG24211220230223694 21/12/2023 JALINDAR LAXMAN NAGARGOJE 1820031WL022959 JALINDAR LAXMAN NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267721 Mr. JALINDAR LAXMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
596 Bhoom MH-20-031-041-001/93
(JAYVANTNAGAR) 		1820031000NRG24211220230223698 21/12/2023 SOPAN VIKRAM JADHAVAR 1820031WL022959 SOPAN VIKRAM JADHAVAR 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267698 Mr. SOPAN VIKRAM JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
597 Bhoom MH-20-031-041-001/94
(JAYVANTNAGAR) 		1820031000NRG24211220230223699 21/12/2023 DINKAR NAGARGOJE 1820031WL022959 DINKAR NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267871 DINKAR MAHADEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bhoom MH-20-031-041-001/94
(JAYVANTNAGAR) 		1820031000NRG24211220230219653 21/12/2023 KALAVATI DINKAR NAGARGOJE 1820031WL022659 KALAVATI DINKAR NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266248 Mrs. KALAWATI DINKAR NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
599 Bhoom MH-20-031-041-001/95
(JAYVANTNAGAR) 		1820031000NRG24211220230219654 21/12/2023 KESHAV BHAGWAT NAGARGOJE 1820031WL022659 KESHAV BHAGWAT NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266346 MR KESHAV BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
600 Bhoom MH-20-031-041-001/98
(JAYVANTNAGAR) 		1820031000NRG24211220230219655 21/12/2023 ANGAD GORAKH NAGARGOJE 1820031WL022659 ANGAD GORAKH NAGARGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240266234 Mr. ANGAD GORAKH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
601 Bhoom MH-20-031-041-001/99
(JAYVANTNAGAR) 		1820031000NRG24211220230219656 21/12/2023 BALUTAI NAMDEV NAGARAGOJE 1820031WL022659 BALUTAI NAMDEV NAGARAGOJE 1143 MAHG0004423 1092 1092 Processed 09/03/2024 A069240267728 Mrs. BALUTAI NAMADEV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
602 Bhoom MH-20-031-042-001/1
(JEJDA) 		1820031000NRG24211220230224713 21/12/2023 ROHIDAS JAGANNATH BHOSALE 1820031WL023033 ROHIDAS JAGANNATH BHOSALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266228 ROHIDAS JAGANNATH BHOSALE ICICI BANK LTD(508534)
603 Bhoom MH-20-031-042-001/115
(JEJDA) 		1820031000NRG24211220230220430 21/12/2023 DADA BHIMRAO PAUL 1820031WL022716 DADA BHIMRAO PAUL 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267828 DADA BIMRAO PAUL ICICI BANK LTD(508534)
604 Bhoom MH-20-031-042-001/118
(JEJDA) 		1820031000NRG24211220230220431 21/12/2023 HANUMANT PARBATI HOGLE 1820031WL022716 HANUMANT PARBATI HOGLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266336 Mr. HANUMANT PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
605 Bhoom MH-20-031-042-001/127
(JEJDA) 		1820031000NRG24211220230220432 21/12/2023 CHANGDEV PARBATI HOGLE 1820031WL022716 CHANGDEV PARBATI HOGLE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267805 Mr. CHANGDEV PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
606 Bhoom MH-20-031-042-001/134
(JEJDA) 		1820031000NRG24211220230220433 21/12/2023 GAYABAI MAHADEV K 1820031WL022716 GAYABAI MAHADEV K 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267836 KASAB GAYABAI MAHADEV MAHARASHTRA GRAMIN BANK(607000)
607 Bhoom MH-20-031-042-001/163
(JEJDA) 		1820031000NRG24211220230220438 21/12/2023 SUMAN GAHININATH PAUL 1820031WL022717 SUMAN GAHININATH PAUL 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266320 Ms. SUMAN GAHININATH PAUL MAHARASHTRA GRAMIN BANK(607000)
608 Bhoom MH-20-031-042-001/164
(JEJDA) 		1820031000NRG24211220230220439 21/12/2023 DASHRATH 1820031WL022717 DASHRATH 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267834 PAUL DASHRATH BHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Bhoom MH-20-031-042-001/164
(JEJDA) 		1820031000NRG24211220230220440 21/12/2023 SEETABAI DASHRATH PAUL 1820031WL022717 SEETABAI DASHRATH PAUL 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267835 Mrs. PAUL SITABAI DASHRATH MAHARASHTRA GRAMIN BANK(607000)
610 Bhoom MH-20-031-042-001/184-A
(JEJDA) 		1820031000NRG24211220230224715 21/12/2023 SHRIHARI VITTHAL GATKAL 1820031WL023033 SHRIHARI VITTHAL GATKAL 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266335 Mr. SHRIHARI VITTHAL GATKAL MAHARASHTRA GRAMIN BANK(607000)
611 Bhoom MH-20-031-042-001/185-A
(JEJDA) 		1820031000NRG24211220230220434 21/12/2023 GOKUL PARBATI HOGALE 1820031WL022716 GOKUL PARBATI HOGALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267823 Mr. GOKUL PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
612 Bhoom MH-20-031-042-001/193-A
(JEJDA) 		1820031000NRG24211220230220441 21/12/2023 ASHOK NAVNATH KASAB 1820031WL022717 ASHOK NAVNATH KASAB 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266268 ASHOK NAVNATH SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
613 Bhoom MH-20-031-042-001/194-A
(JEJDA) 		1820031000NRG24211220230220435 21/12/2023 MARUTI BHAIRU SALUNKE 1820031WL022716 MARUTI BHAIRU SALUNKE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267827 Mr. MARUTI BHAIRAV SALUNKE MAHARASHTRA GRAMIN BANK(607000)
614 Bhoom MH-20-031-042-001/2
(JEJDA) 		1820031000NRG24211220230220436 21/12/2023 MANOHAR BALBHIM B 1820031WL022716 MANOHAR BALBHIM B 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267812 Mr. MANOHAR BALBHIM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
615 Bhoom MH-20-031-042-001/42
(JEJDA) 		1820031000NRG24211220230224717 21/12/2023 SHRIHARI RAMA BHOSALE 1820031WL023033 SHRIHARI RAMA BHOSALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267855 Mr. SHRIHARI RAMA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
616 Bhoom MH-20-031-042-001/49
(JEJDA) 		1820031000NRG24211220230224718 21/12/2023 VISHNU KISAN BANSODE 1820031WL023033 VISHNU KISAN BANSODE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267856 Mr. VISHNU KISAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
617 Bhoom MH-20-031-042-001/50
(JEJDA) 		1820031000NRG24211220230220442 21/12/2023 DNYANDEV PANDHARI CHAURE 1820031WL022717 DNYANDEV PANDHARI CHAURE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267673 DNYANADEV PANDHARI CHAURE ICICI BANK LTD(508534)
618 Bhoom MH-20-031-042-001/51
(JEJDA) 		1820031000NRG24211220230220444 21/12/2023 MAINAVATI TUKARAM CHAURE 1820031WL022717 MAINAVATI TUKARAM CHAURE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240265966 Mrs. KESARBAI TUKARAM CHAURE MAHARASHTRA GRAMIN BANK(607000)
619 Bhoom MH-20-031-042-001/51
(JEJDA) 		1820031000NRG24211220230220443 21/12/2023 TUKARAM PANDHARI CHAURE 1820031WL022717 TUKARAM PANDHARI CHAURE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240266330 Mr. TUKARAM PANDHARI CHOURE MAHARASHTRA GRAMIN BANK(607000)
620 Bhoom MH-20-031-042-001/57
(JEJDA) 		1820031000NRG24211220230224719 21/12/2023 PADMIN KALIDAS GOLEKAR 1820031WL023033 PADMIN KALIDAS GOLEKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267858 Ms. PADMIN KALIDAS GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
621 Bhoom MH-20-031-042-001/60
(JEJDA) 		1820031000NRG24211220230224720 21/12/2023 NANDKUMAR MADHUKAR GOLEKAR 1820031WL023033 NANDKUMAR MADHUKAR GOLEKAR 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267845 Mr. NANDKUMAR MADHUKAR GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
622 Bhoom MH-20-031-042-001/64
(JEJDA) 		1820031000NRG24211220230224721 21/12/2023 HANUMANT DIGAMBAR GATKAL 1820031WL023033 HANUMANT DIGAMBAR GATKAL 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267857 Mr. HANUMANT DIGAMBAR GATKAL CENTRAL BANK OF INDIA(607115)
623 Bhoom MH-20-031-042-001/96
(JEJDA) 		1820031000NRG24211220230220437 21/12/2023 NANA DINKAR BHOSALE 1820031WL022716 NANA DINKAR BHOSALE 1143 MAHG0004423 1638 1638 Processed 09/03/2024 A069240267826 Mr. NANA DINKAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
624 Bhoom MH-20-031-058-001/128
(PATHARUD) 		1820031000NRG24211220230221658 21/12/2023 ALKA DASU PAWAR 1820031WL022851 ALKA DASU PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266282 Mrs. ALKA DASU PAWAR MAHARASHTRA GRAMIN BANK(607000)
625 Bhoom MH-20-031-058-001/165
(PATHARUD) 		1820031000NRG24211220230221660 21/12/2023 KANTILAL PANDURANG WADEKAR 1820031WL022851 KANTILAL PANDURANG WADEKAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267584 Mr. KANTILAL PANDURANG WADEDKAR MAHARASHTRA GRAMIN BANK(607000)
626 Bhoom MH-20-031-058-001/254
(PATHARUD) 		1820031000NRG24211220230221661 21/12/2023 ASHOK UDDHAV TIKTE 1820031WL022851 ASHOK UDDHAV TIKTE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267590 Mr. ASHOK UDDHAV TIKATE MAHARASHTRA GRAMIN BANK(607000)
627 Bhoom MH-20-031-058-001/261
(PATHARUD) 		1820031000NRG24211220230221662 21/12/2023 SACHIN VITTHAL DALVE 1820031WL022851 SACHIN VITTHAL DALVE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266216 Mr. SACHIN VITTHAL DALVE MAHARASHTRA GRAMIN BANK(607000)
628 Bhoom MH-20-031-058-001/289
(PATHARUD) 		1820031000NRG24211220230221663 21/12/2023 MANGAL GOVARDHAN TIKTE 1820031WL022851 MANGAL GOVARDHAN TIKTE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266221 Mrs. MANGAL GOVARDHAN TIKATE MAHARASHTRA GRAMIN BANK(607000)
629 Bhoom MH-20-031-058-001/297
(PATHARUD) 		1820031000NRG24211220230221664 21/12/2023 CHANDRAKANT UTTARESHVAR MANGIRE 1820031WL022851 CHANDRAKANT UTTARESHVAR MANGIRE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267696 Mrs. CHANDRAKANT UTTARESWAR MANGIRE MAHARASHTRA GRAMIN BANK(607000)
630 Bhoom MH-20-031-058-001/364
(PATHARUD) 		1820031000NRG24211220230221665 21/12/2023 SINDHUBAI KALYAN TIKTE 1820031WL022851 SINDHUBAI KALYAN TIKTE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267586 Mrs. SINDHUBAI KALYAN TIKATE MAHARASHTRA GRAMIN BANK(607000)
631 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24211220230221667 21/12/2023 RADHA SANDIPAN PAWAR 1820031WL022851 RADHA SANDIPAN PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266290 Mrs. RADHA SANDIPAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
632 Bhoom MH-20-031-058-001/398
(PATHARUD) 		1820031000NRG24211220230221666 21/12/2023 SANDIPAN GANGADHAR PAWAR 1820031WL022851 SANDIPAN GANGADHAR PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240265986 SANDIPAN GANGADHAR PAWAR IDBI BANK(607095)
633 Bhoom MH-20-031-058-001/423
(PATHARUD) 		1820031000NRG24211220230221668 21/12/2023 ASHRUBA DHONDIBA SHELVANE 1820031WL022851 ASHRUBA DHONDIBA SHELVANE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267578 ASHRUBA DHONDIBA SHELAVANE IDBI BANK(607095)
634 Bhoom MH-20-031-058-001/423
(PATHARUD) 		1820031000NRG24211220230221669 21/12/2023 SWATI ASHRUBA SHELVANE 1820031WL022851 SWATI ASHRUBA SHELVANE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267577 Mrs. SWATI ASHRUBA SHELWANE MAHARASHTRA GRAMIN BANK(607000)
635 Bhoom MH-20-031-058-001/444
(PATHARUD) 		1820031000NRG24211220230221670 21/12/2023 BALIRAM SUKHDEV TIKTE 1820031WL022851 BALIRAM SUKHDEV TIKTE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267583 Mr. BALIRAM SUKHDEO TIKATE MAHARASHTRA GRAMIN BANK(607000)
636 Bhoom MH-20-031-058-001/444
(PATHARUD) 		1820031000NRG24211220230221671 21/12/2023 SUREKHA BALIRAM TIKTE 1820031WL022851 SUREKHA BALIRAM TIKTE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267588 Mrs. SUREKHA BALIRAM TIKATE MAHARASHTRA GRAMIN BANK(607000)
637 Bhoom MH-20-031-058-001/596
(PATHARUD) 		1820031000NRG24211220230221672 21/12/2023 SANDEEP SHRIRAM PHALKE 1820031WL022851 SANDEEP SHRIRAM PHALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267846 Mr. SANDIP SHRIRAM FALKE MAHARASHTRA GRAMIN BANK(607000)
638 Bhoom MH-20-031-058-001/597
(PATHARUD) 		1820031000NRG24211220230221673 21/12/2023 BHASKAR DATTATRYA JADHAV 1820031WL022851 BHASKAR DATTATRYA JADHAV 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266286 Mr. BHASKAR DATTATRAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
639 Bhoom MH-20-031-058-001/604
(PATHARUD) 		1820031000NRG24211220230221674 21/12/2023 MANJUSHA NITIN PAWAR 1820031WL022851 MANJUSHA NITIN PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267813 Mrs. Manjusha Nitin Pawar MAHARASHTRA GRAMIN BANK(607000)
640 Bhoom MH-20-031-058-001/615
(PATHARUD) 		1820031000NRG24211220230221675 21/12/2023 BALBHIM RANGANATH TIKATE 1820031WL022851 BALBHIM RANGANATH TIKATE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266349 Mr. BALABHIM RANGNATH TIKATE MAHARASHTRA GRAMIN BANK(607000)
641 Bhoom MH-20-031-058-001/631
(PATHARUD) 		1820031000NRG24211220230221676 21/12/2023 NITIN MAHADEV KHOBRE 1820031WL022851 NITIN MAHADEV KHOBRE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267695 MR NITIN MAHADEO KHOBARE STATE BANK OF INDIA(508548)
642 Bhoom MH-20-031-058-001/636
(PATHARUD) 		1820031000NRG24211220230221678 21/12/2023 MAHESH BHAGWAN KOKANE 1820031WL022851 MAHESH BHAGWAN KOKANE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240265987 Mr. MAHESH BHAGAVAN KOKANE MAHARASHTRA GRAMIN BANK(607000)
643 Bhoom MH-20-031-058-001/648
(PATHARUD) 		1820031000NRG24211220230221679 21/12/2023 RAVINDRA BABRUVAN PAWAR 1820031WL022851 RAVINDRA BABRUVAN PAWAR 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267806 RAVINDRA BABRUVAN PAWAR BANK OF INDIA(508505)
644 Bhoom MH-20-031-058-001/659
(PATHARUD) 		1820031000NRG24211220230221680 21/12/2023 UTRESHWAR KHUNE 1820031WL022851 UTRESHWAR KHUNE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267591 Mr. Utreshwar Trimbak Khune MAHARASHTRA GRAMIN BANK(607000)
645 Bhoom MH-20-031-058-001/713
(PATHARUD) 		1820031000NRG24211220230221681 21/12/2023 BALAJI RAMA TIKATE 1820031WL022851 BALAJI RAMA TIKATE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266298 Mr. BALAJI RAMA TIKATE MAHARASHTRA GRAMIN BANK(607000)
646 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24211220230221683 21/12/2023 PRIYANKA SUBHAM TIKATE 1820031WL022851 PRIYANKA SUBHAM TIKATE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266006 Mrs. Priyanka Shubham Tikate MAHARASHTRA GRAMIN BANK(607000)
647 Bhoom MH-20-031-058-001/757
(PATHARUD) 		1820031000NRG24211220230221682 21/12/2023 SUBHAM ANANT TIKATE 1820031WL022851 SUBHAM ANANT TIKATE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267808 Mr. SHUBHAM ANANT TIKATE MAHARASHTRA GRAMIN BANK(607000)
648 Bhoom MH-20-031-058-001/80
(PATHARUD) 		1820031000NRG24211220230221685 21/12/2023 KALPANA SUBHASH DALVE 1820031WL022851 KALPANA SUBHASH DALVE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267714 Ms. KALPANA SUBHASH DALAVE MAHARASHTRA GRAMIN BANK(607000)
649 Bhoom MH-20-031-058-001/80
(PATHARUD) 		1820031000NRG24211220230221684 21/12/2023 SUBHASH JANARDHAN DALVE 1820031WL022851 SUBHASH JANARDHAN DALVE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267693 Mr. SUBHASH JANARDHAN DALAVE MAHARASHTRA GRAMIN BANK(607000)
650 Bhoom MH-20-031-061-001/103
(RALE SANGAVI) 		1820031000NRG24211220230221072 21/12/2023 PUTULA TALKE 1820031WL022801 PUTULA TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266271 MRS PUTULA BHASKAR TALKE STATE BANK OF INDIA(508548)
651 Bhoom MH-20-031-061-001/171
(RALE SANGAVI) 		1820031000NRG24211220230221074 21/12/2023 BHARAT SUBRAO TALKE 1820031WL022801 BHARAT SUBRAO TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240266328 Mr. BHARAT SUBRAO TALKE MAHARASHTRA GRAMIN BANK(607000)
652 Bhoom MH-20-031-061-001/175
(RALE SANGAVI) 		1820031000NRG24211220230221075 21/12/2023 JAYRAM ABHIMAN TALKE 1820031WL022801 JAYRAM ABHIMAN TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240265993 Mr. JAIRAM ABHIMAN TALAKE MAHARASHTRA GRAMIN BANK(607000)
653 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24211220230221076 21/12/2023 DAJI TALKE 1820031WL022801 DAJI TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267807 DAJI GOKUL TALKE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bhoom MH-20-031-061-001/201
(RALE SANGAVI) 		1820031000NRG24211220230221077 21/12/2023 SAVITA DAJI TALKE 1820031WL022801 SAVITA DAJI TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267814 SAVITA DAJI TALKE INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bhoom MH-20-031-061-001/28
(RALE SANGAVI) 		1820031000NRG24211220230221079 21/12/2023 GAUTAM CHANGDEV TALKE 1820031WL022801 GAUTAM CHANGDEV TALKE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240265982 Mr. GAUTAM CHANGDEV TALAKE MAHARASHTRA GRAMIN BANK(607000)
656 Bhoom MH-20-031-073-001/103
(UMACHIWADI) 		1820031000NRG24211220230221573 21/12/2023 BHARINATH SEVAK SHINGATE 1820031WL022847 BHARINATH SEVAK SHINGATE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267616 Mr. Bhairinath Sevak Shingate MAHARASHTRA GRAMIN BANK(607000)
657 Bhoom MH-20-031-073-001/107
(UMACHIWADI) 		1820031000NRG24211220230223654 21/12/2023 VITTAL DAYANAND 1820031WL022956 VITTAL DAYANAND 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266319 MR VITTHAL DAYANAND SHALKE STATE BANK OF INDIA(508548)
658 Bhoom MH-20-031-073-001/110
(UMACHIWADI) 		1820031000NRG24211220230223655 21/12/2023 SAHADEV GOVIND JADHAV 1820031WL022956 SAHADEV GOVIND JADHAV 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267582 JADHAV SAHADEV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bhoom MH-20-031-073-001/113
(UMACHIWADI) 		1820031000NRG24211220230221574 21/12/2023 SHITAL SAMADHAN SINGATE 1820031WL022847 SHITAL SAMADHAN SINGATE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267613 Ms. SHITAL SAMADHAN SHINGATE MAHARASHTRA GRAMIN BANK(607000)
660 Bhoom MH-20-031-073-001/129
(UMACHIWADI) 		1820031000NRG24211220230221575 21/12/2023 BALU NARHARI POUL 1820031WL022847 BALU NARHARI POUL 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266292 BALASAHEB NARHARI POUL MAHARASHTRA GRAMIN BANK(607000)
661 Bhoom MH-20-031-073-001/135
(UMACHIWADI) 		1820031000NRG24211220230221576 21/12/2023 SHIVAJI 1820031WL022847 SHIVAJI 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266297 SHIVAJI BHAGUJI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
662 Bhoom MH-20-031-073-001/142
(UMACHIWADI) 		1820031000NRG24211220230221578 21/12/2023 NARAYAN KRUSHNATH GAVADE 1820031WL022847 NARAYAN KRUSHNATH GAVADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266307 Mr. NARAYAN KASHINATH GAWADE MAHARASHTRA GRAMIN BANK(607000)
663 Bhoom MH-20-031-073-001/151
(UMACHIWADI) 		1820031000NRG24211220230221579 21/12/2023 KRUSHNATH SAYBA SONAVANE 1820031WL022847 KRUSHNATH SAYBA SONAVANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267605 Mr. KRUSHNATH SAYABA SONWANE MAHARASHTRA GRAMIN BANK(607000)
664 Bhoom MH-20-031-073-001/16
(UMACHIWADI) 		1820031000NRG24211220230223657 21/12/2023 USHA GAUTAM SONVANE 1820031WL022956 USHA GAUTAM SONVANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267626 Ms. USHABAI GAUTAM SONWANE MAHARASHTRA GRAMIN BANK(607000)
665 Bhoom MH-20-031-073-001/161
(UMACHIWADI) 		1820031000NRG24211220230221580 21/12/2023 KIRTI RANJET JADHAV 1820031WL022847 KIRTI RANJET JADHAV 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267609 Ms. KIRTI RANJEET JADHAV MAHARASHTRA GRAMIN BANK(607000)
666 Bhoom MH-20-031-073-001/162
(UMACHIWADI) 		1820031000NRG24211220230221582 21/12/2023 HIRABAI GOKUL SHELKE 1820031WL022847 HIRABAI GOKUL SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267608 Ms. HIRABAI GOKUL SHELKE MAHARASHTRA GRAMIN BANK(607000)
667 Bhoom MH-20-031-073-001/166
(UMACHIWADI) 		1820031000NRG24211220230221583 21/12/2023 SWATI JEJERAM GAVADE 1820031WL022847 SWATI JEJERAM GAVADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266017 Mrs. Swati Jayram Gavade MAHARASHTRA GRAMIN BANK(607000)
668 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24211220230221585 21/12/2023 MANISHA RAJESH SHELKE 1820031WL022847 MANISHA RAJESH SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267711 Mrs. MANISHA RAJESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
669 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24211220230221584 21/12/2023 RAJESH BANSHI SHELKE 1820031WL022847 RAJESH BANSHI SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266003 Mr. Rajesh Bansi Shelke BANK OF MAHARASHTRA(607387)
670 Bhoom MH-20-031-073-001/174
(UMACHIWADI) 		1820031000NRG24211220230221586 21/12/2023 SHIMA SATISH SHELKE 1820031WL022847 SHIMA SATISH SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267607 SEEMA SATISH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bhoom MH-20-031-073-001/176
(UMACHIWADI) 		1820031000NRG24211220230221587 21/12/2023 BALU VAMAN CHIKANE 1820031WL022847 BALU VAMAN CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267603 Mr. BALASAHEB WAMAN CHIKANE BANK OF MAHARASHTRA(607387)
672 Bhoom MH-20-031-073-001/177
(UMACHIWADI) 		1820031000NRG24211220230221588 21/12/2023 SUJATA VISHAL SHELKAE 1820031WL022847 SUJATA VISHAL SHELKAE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266012 SUJATA VISHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
673 Bhoom MH-20-031-073-001/178
(UMACHIWADI) 		1820031000NRG24211220230223658 21/12/2023 JAYSHRI ESVAER SHELKE 1820031WL022956 JAYSHRI ESVAER SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267700 JAYSHRI ISHWAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bhoom MH-20-031-073-001/18
(UMACHIWADI) 		1820031000NRG24211220230221589 21/12/2023 MAHANANDABAI KRUSHNA DEVARE 1820031WL022847 MAHANANDABAI KRUSHNA DEVARE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267585 Mrs. MAHANANDA KRASHNAT DEVARE MAHARASHTRA GRAMIN BANK(607000)
675 Bhoom MH-20-031-073-001/180
(UMACHIWADI) 		1820031000NRG24211220230221590 21/12/2023 TAI NANA CHIKANE 1820031WL022847 TAI NANA CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266010 Mrs. TAI NANASAHEB CHIKANE BANK OF MAHARASHTRA(607387)
676 Bhoom MH-20-031-073-001/196
(UMACHIWADI) 		1820031000NRG24211220230223659 21/12/2023 SOMANATH WASUDEV JADHAV 1820031WL022956 SOMANATH WASUDEV JADHAV 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266008 Mr. SOMANATH VASUDAV JADHAV BANK OF MAHARASHTRA(607387)
677 Bhoom MH-20-031-073-001/197
(UMACHIWADI) 		1820031000NRG24211220230221591 21/12/2023 MASUDEV MARUTI SHELKE 1820031WL022847 MASUDEV MARUTI SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267686 MR MASUDEV MARUTI SHELKE STATE BANK OF INDIA(508548)
678 Bhoom MH-20-031-073-001/197
(UMACHIWADI) 		1820031000NRG24211220230221592 21/12/2023 SHAMAL MASUDEV SHELKE 1820031WL022847 SHAMAL MASUDEV SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266016 Mrs. Shamal Masudev Shelke MAHARASHTRA GRAMIN BANK(607000)
679 Bhoom MH-20-031-073-001/199
(UMACHIWADI) 		1820031000NRG24211220230223661 21/12/2023 YOGESH AJINATH SHELAKE 1820031WL022956 YOGESH AJINATH SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267618 Mr. Yogesh Ajinath Shelke BANK OF MAHARASHTRA(607387)
680 Bhoom MH-20-031-073-001/2
(UMACHIWADI) 		1820031000NRG24211220230221593 21/12/2023 KESHAV VITTHAL MANE 1820031WL022847 KESHAV VITTHAL MANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265968 Mr. KESHEV VITTAL MANE MAHARASHTRA GRAMIN BANK(607000)
681 Bhoom MH-20-031-073-001/200
(UMACHIWADI) 		1820031000NRG24211220230221594 21/12/2023 RADHA BHAGWAN SHELAKE 1820031WL022847 RADHA BHAGWAN SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266013 Mrs. Radha Bhagavan Shelke MAHARASHTRA GRAMIN BANK(607000)
682 Bhoom MH-20-031-073-001/201
(UMACHIWADI) 		1820031000NRG24211220230221595 21/12/2023 BIRAMAL PARMESHWAR THOMBARE 1820031WL022847 BIRAMAL PARMESHWAR THOMBARE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266015 Mr. Biramal Parmeshwar Thombare BANK OF MAHARASHTRA(607387)
683 Bhoom MH-20-031-073-001/202
(UMACHIWADI) 		1820031000NRG24211220230221596 21/12/2023 ROHINI MAHADEV GAVADE 1820031WL022847 ROHINI MAHADEV GAVADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266011 ROHINI MAHADEV GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bhoom MH-20-031-073-001/203
(UMACHIWADI) 		1820031000NRG24211220230221597 21/12/2023 SONALI VITTHAL SHELKE 1820031WL022847 SONALI VITTHAL SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266014 Mrs. Sonali Vitthal Shelke MAHARASHTRA GRAMIN BANK(607000)
685 Bhoom MH-20-031-073-001/204
(UMACHIWADI) 		1820031000NRG24211220230221598 21/12/2023 JYOTIRAM DNYANDEV GAVDE 1820031WL022847 JYOTIRAM DNYANDEV GAVDE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266293 Mr. Jyotiram Dnyandev Gavde MAHARASHTRA GRAMIN BANK(607000)
686 Bhoom MH-20-031-073-001/206
(UMACHIWADI) 		1820031000NRG24211220230221599 21/12/2023 BHAUSAHEB VISHNU SHINGATE 1820031WL022847 BHAUSAHEB VISHNU SHINGATE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267593 Mr. BHAUSAHEB VISHNU SHINGATE MAHARASHTRA GRAMIN BANK(607000)
687 Bhoom MH-20-031-073-001/207
(UMACHIWADI) 		1820031000NRG24211220230221600 21/12/2023 SUNITA DADA PAWAR 1820031WL022847 SUNITA DADA PAWAR 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266303 Mrs. Sunita Dada Pawar MAHARASHTRA GRAMIN BANK(607000)
688 Bhoom MH-20-031-073-001/209
(UMACHIWADI) 		1820031000NRG24211220230221601 21/12/2023 SAHDEV BALASAHEB POUL 1820031WL022847 SAHDEV BALASAHEB POUL 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266018 Mr. Sahdev Balasaheb Poul MAHARASHTRA GRAMIN BANK(607000)
689 Bhoom MH-20-031-073-001/210
(UMACHIWADI) 		1820031000NRG24211220230221602 21/12/2023 SAVITA SANDIPAN SHELKE 1820031WL022847 SAVITA SANDIPAN SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266302 Mrs. SAVITA SANDIPAN SHELKE BANK OF MAHARASHTRA(607387)
690 Bhoom MH-20-031-073-001/211
(UMACHIWADI) 		1820031000NRG24211220230221603 21/12/2023 HANUMANT VILAS SHELKE 1820031WL022847 HANUMANT VILAS SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266020 MR HANUMANT VILAS SHELKE STATE BANK OF INDIA(508548)
691 Bhoom MH-20-031-073-001/213
(UMACHIWADI) 		1820031000NRG24211220230221604 21/12/2023 RUSHIKESH BALU POUL 1820031WL022847 RUSHIKESH BALU POUL 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266019 Mr. Rushikesh Balu Poul MAHARASHTRA GRAMIN BANK(607000)
692 Bhoom MH-20-031-073-001/216
(UMACHIWADI) 		1820031000NRG24211220230221605 21/12/2023 SHRIRAM BALU CHIKANE 1820031WL022847 SHRIRAM BALU CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266294 Mr. SHRIRAM BALU CHIKNE MAHARASHTRA GRAMIN BANK(607000)
693 Bhoom MH-20-031-073-001/217
(UMACHIWADI) 		1820031000NRG24211220230221606 21/12/2023 SWATI BHAVSAHEB SHINGTE 1820031WL022847 SWATI BHAVSAHEB SHINGTE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266295 Mrs. SWATI BHAVSAHEB SHINGTE MAHARASHTRA GRAMIN BANK(607000)
694 Bhoom MH-20-031-073-001/218
(UMACHIWADI) 		1820031000NRG24211220230221607 21/12/2023 SHOBHA SUNIL GAVADE 1820031WL022847 SHOBHA SUNIL GAVADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267594 Mrs. Shobha Sunil Gavade MAHARASHTRA GRAMIN BANK(607000)
695 Bhoom MH-20-031-073-001/219
(UMACHIWADI) 		1820031000NRG24211220230221608 21/12/2023 PAVAN BALU SALAVE 1820031WL022847 PAVAN BALU SALAVE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266021 Mr. Pavan Balu Salave MAHARASHTRA GRAMIN BANK(607000)
696 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24211220230221614 21/12/2023 TATYA UDDHAV SHELAKE 1820031WL022847 TATYA UDDHAV SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266219 Mr. TATYA UDHAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
697 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24211220230221613 21/12/2023 UDDHAV RAMBHAU SHELAKE 1820031WL022847 UDDHAV RAMBHAU SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266272 Mr. Uddhav Rambhau Shelke MAHARASHTRA GRAMIN BANK(607000)
698 Bhoom MH-20-031-073-001/252
(UMACHIWADI) 		1820031000NRG24211220230223662 21/12/2023 VIDYA RAMA SHELKE 1820031WL022956 VIDYA RAMA SHELKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267615 Mrs. Vidya Rama Shelke MAHARASHTRA GRAMIN BANK(607000)
699 Bhoom MH-20-031-073-001/30
(UMACHIWADI) 		1820031000NRG24211220230221619 21/12/2023 SAVITABAI CHANDRAKANT GAWADE 1820031WL022847 SAVITABAI CHANDRAKANT GAWADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267601 GAVADE SAVITA CHANDRAKANT . MAHARASHTRA GRAMIN BANK(607000)
700 Bhoom MH-20-031-073-001/33
(UMACHIWADI) 		1820031000NRG24211220230221621 21/12/2023 KAKA KERBA AREKAR 1820031WL022847 KAKA KERBA AREKAR 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265979 Mr. KAKASAHEB KERBA AREKAR MAHARASHTRA GRAMIN BANK(607000)
701 Bhoom MH-20-031-073-001/34
(UMACHIWADI) 		1820031000NRG24211220230221622 21/12/2023 ISHVAR RANU SONVANE 1820031WL022847 ISHVAR RANU SONVANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266291 Mr. ISHWAR RANU SONWANE MAHARASHTRA GRAMIN BANK(607000)
702 Bhoom MH-20-031-073-001/41
(UMACHIWADI) 		1820031000NRG24211220230221623 21/12/2023 MARUTI JANARDHAN SHELAKE 1820031WL022847 MARUTI JANARDHAN SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266284 MARUTI JANARDHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
703 Bhoom MH-20-031-073-001/47
(UMACHIWADI) 		1820031000NRG24211220230223663 21/12/2023 RESHMA KRUSHNA GAWADE 1820031WL022956 RESHMA KRUSHNA GAWADE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267614 RESHMA KRUSHNA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bhoom MH-20-031-073-001/49
(UMACHIWADI) 		1820031000NRG24211220230223664 21/12/2023 VAMAN BHIWA CHIKANE 1820031WL022956 VAMAN BHIWA CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267600 Mr. WAMAN BHIVA CHIKANE MAHARASHTRA GRAMIN BANK(607000)
705 Bhoom MH-20-031-073-001/50
(UMACHIWADI) 		1820031000NRG24211220230221625 21/12/2023 EAKNATH GORAKH SHELAKE 1820031WL022847 EAKNATH GORAKH SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267666 Mr. EAKNATH GORAKH SHELKE BANK OF MAHARASHTRA(607387)
706 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24211220230221626 21/12/2023 POPAT NARHARI SHINGATE 1820031WL022847 POPAT NARHARI SHINGATE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266305 Mr. POPAT NARHARI SHINGTE MAHARASHTRA GRAMIN BANK(607000)
707 Bhoom MH-20-031-073-001/65
(UMACHIWADI) 		1820031000NRG24211220230221628 21/12/2023 GANESH ASHOK CHIKANE 1820031WL022847 GANESH ASHOK CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266318 MR GANESH ASHOK CHIKANE STATE BANK OF INDIA(508548)
708 Bhoom MH-20-031-073-001/65
(UMACHIWADI) 		1820031000NRG24211220230223666 21/12/2023 KUSABAI ASHRU CHIKANE 1820031WL022956 KUSABAI ASHRU CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267627 Ms. KUSUM ASHOK CHIKANE MAHARASHTRA GRAMIN BANK(607000)
709 Bhoom MH-20-031-073-001/72
(UMACHIWADI) 		1820031000NRG24211220230223667 21/12/2023 DAIVSHALA ARUN CHIKANE 1820031WL022956 DAIVSHALA ARUN CHIKANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267701 Mrs. DAIVASHALA ARUN CHIKANE MAHARASHTRA GRAMIN BANK(607000)
710 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24211220230221629 21/12/2023 LATABAI BASU NIKAM 1820031WL022847 LATABAI BASU NIKAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267602 Mrs. LATA BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
711 Bhoom MH-20-031-073-001/8
(UMACHIWADI) 		1820031000NRG24211220230221631 21/12/2023 DADA DEUU PAWAR 1820031WL022847 DADA DEUU PAWAR 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267606 Ms. DADA DEVU PAWAR MAHARASHTRA GRAMIN BANK(607000)
712 Bhoom MH-20-031-073-001/8
(UMACHIWADI) 		1820031000NRG24211220230221630 21/12/2023 DEUU DATTU PAWAR 1820031WL022847 DEUU DATTU PAWAR 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267656 Mr. DEVU DATTU PAWAR MAHARASHTRA GRAMIN BANK(607000)
713 Bhoom MH-20-031-073-001/85
(UMACHIWADI) 		1820031000NRG24211220230223668 21/12/2023 PAINKABAI SUBHASH SHELAKE 1820031WL022956 PAINKABAI SUBHASH SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267617 PRIYANKA SUBHASH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
714 Bhoom MH-20-031-073-001/86
(UMACHIWADI) 		1820031000NRG24211220230223669 21/12/2023 MURLIDHAR BHANUDAS SHELAKE 1820031WL022956 MURLIDHAR BHANUDAS SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267694 SHELKE MURLIDHAR BHANUDAS . MAHARASHTRA GRAMIN BANK(607000)
715 Bhoom MH-20-031-073-001/95
(UMACHIWADI) 		1820031000NRG24211220230223670 21/12/2023 GANDHARBAI RAMHARI SHELAKE 1820031WL022956 GANDHARBAI RAMHARI SHELAKE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267702 Mrs. GANDHARIBAI RAMHARI SHELKE MAHARASHTRA GRAMIN BANK(607000)
716 Bhoom MH-20-031-073-001/97
(UMACHIWADI) 		1820031000NRG24211220230221633 21/12/2023 MIRA VILASH NIKAM 1820031WL022847 MIRA VILASH NIKAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267611 Ms. MEERA VILAS NIKAM MAHARASHTRA GRAMIN BANK(607000)
717 Bhoom MH-20-031-073-001/97
(UMACHIWADI) 		1820031000NRG24211220230221632 21/12/2023 SANGITA VASUDEV NIKAM 1820031WL022847 SANGITA VASUDEV NIKAM 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265999 Mrs. Sangita Masudev Nikam MAHARASHTRA GRAMIN BANK(607000)
718 Bhoom MH-20-031-076-001/101
(WADACHIWADI) 		1820031000NRG24211220230223484 21/12/2023 RADHA RAHIDAS MANE 1820031WL022951 RADHA RAHIDAS MANE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267752 Mrs. RADHA ROHIDAS MANE MAHARASHTRA GRAMIN BANK(607000)
719 Bhoom MH-20-031-076-001/121
(WADACHIWADI) 		1820031000NRG24211220230223486 21/12/2023 SANDIPAN LAXMAN DUDHAL 1820031WL022951 SANDIPAN LAXMAN DUDHAL 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266317 Mr. Sandipan Laxman Dudhal BANK OF MAHARASHTRA(607387)
720 Bhoom MH-20-031-076-001/121
(WADACHIWADI) 		1820031000NRG24211220230223487 21/12/2023 SHOBHA SANDIPAN DUDHAL 1820031WL022951 SHOBHA SANDIPAN DUDHAL 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266316 Mrs. SHOBHA SANDIPAN DUDHAL MAHARASHTRA GRAMIN BANK(607000)
721 Bhoom MH-20-031-076-001/132
(WADACHIWADI) 		1820031000NRG24211220230223489 21/12/2023 ANJANA YOURAJ VEER 1820031WL022951 ANJANA YOURAJ VEER 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267681 Mrs. ANJANA YUVRAJ VEER MAHARASHTRA GRAMIN BANK(607000)
722 Bhoom MH-20-031-076-001/132
(WADACHIWADI) 		1820031000NRG24211220230223488 21/12/2023 YOURAJ SOPAN VEER 1820031WL022951 YOURAJ SOPAN VEER 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266027 Mr. YUVRAJ SOPAN VEER BANK OF MAHARASHTRA(607387)
723 Bhoom MH-20-031-076-001/136
(WADACHIWADI) 		1820031000NRG24211220230223490 21/12/2023 UMABAI ASHOK SALUNKE 1820031WL022951 UMABAI ASHOK SALUNKE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267644 Ms. UMABAI ASHOK SALUNKE MAHARASHTRA GRAMIN BANK(607000)
724 Bhoom MH-20-031-076-001/14
(WADACHIWADI) 		1820031000NRG24211220230224419 21/12/2023 RAMKAVAR ISHVAR WIR 1820031WL023011 RAMKAVAR ISHVAR WIR 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267679 Mrs. Ramkavar Ishwar Veer MAHARASHTRA GRAMIN BANK(607000)
725 Bhoom MH-20-031-076-001/146
(WADACHIWADI) 		1820031000NRG24211220230223491 21/12/2023 SURENDRA RAJENDRA SALGAR 1820031WL022951 SURENDRA RAJENDRA SALGAR 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267643 Mr. SURENDRA RAJENDRA SALGAR BANK OF MAHARASHTRA(607387)
726 Bhoom MH-20-031-076-001/147
(WADACHIWADI) 		1820031000NRG24211220230223492 21/12/2023 NERE DATTATRYA MACHINDRA 1820031WL022951 NERE DATTATRYA MACHINDRA 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266094 Mr. Nere Dattatry Machchhindra BANK OF MAHARASHTRA(607387)
727 Bhoom MH-20-031-076-001/158
(WADACHIWADI) 		1820031000NRG24211220230223494 21/12/2023 SIDDHENATH GHUMARE 1820031WL022951 SIDDHENATH GHUMARE 1143 MAHG0004423 1250 1250 Rejected 09/03/2024 A069240267781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Bhoom MH-20-031-076-001/160
(WADACHIWADI) 		1820031000NRG24211220230223496 21/12/2023 MANE SEVAK KAMALAKAR 1820031WL022951 MANE SEVAK KAMALAKAR 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266000 Mr. Mane Sevak Kamalakar BANK OF MAHARASHTRA(607387)
729 Bhoom MH-20-031-076-001/17
(WADACHIWADI) 		1820031000NRG24211220230224424 21/12/2023 SUVARNA DAYANAND MANE 1820031WL023011 SUVARNA DAYANAND MANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267642 Ms. SUVARNA DAYANAD MANE MAHARASHTRA GRAMIN BANK(607000)
730 Bhoom MH-20-031-076-001/177
(WADACHIWADI) 		1820031000NRG24211220230223499 21/12/2023 MANE NAVANATH MAHADEV 1820031WL022951 MANE NAVANATH MAHADEV 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240266009 Mr. Mane Navanath Mahadev BANK OF MAHARASHTRA(607387)
731 Bhoom MH-20-031-076-001/18
(WADACHIWADI) 		1820031000NRG24211220230223500 21/12/2023 BAPU GHUMBRE 1820031WL022951 BAPU GHUMBRE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240265996 Mr. BAPU BABU GHUMARE MAHARASHTRA GRAMIN BANK(607000)
732 Bhoom MH-20-031-076-001/18
(WADACHIWADI) 		1820031000NRG24211220230223501 21/12/2023 KAVITA BAPU GHUMBRE 1820031WL022951 KAVITA BAPU GHUMBRE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267640 Mrs. KAVITA BAPU GHUMARE MAHARASHTRA GRAMIN BANK(607000)
733 Bhoom MH-20-031-076-001/22
(WADACHIWADI) 		1820031000NRG24211220230223503 21/12/2023 SAHADEV MARUTI MANE 1820031WL022951 SAHADEV MARUTI MANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267663 SAHADEV MARUTI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
734 Bhoom MH-20-031-076-001/24
(WADACHIWADI) 		1820031000NRG24211220230224389 21/12/2023 RAMDAS DHARMA MANE 1820031WL023007 RAMDAS DHARMA MANE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267737 Mr. RAMDAS DHARMA MANE MAHARASHTRA GRAMIN BANK(607000)
735 Bhoom MH-20-031-076-001/25
(WADACHIWADI) 		1820031000NRG24211220230224390 21/12/2023 SHAHAJI PANDURANG MANE 1820031WL023007 SHAHAJI PANDURANG MANE 1143 MAHG0004423 1500 1500 Processed 09/03/2024 A069240266312 Mr. SHAHAJI PANDURANG MANE MAHARASHTRA GRAMIN BANK(607000)
736 Bhoom MH-20-031-076-001/27
(WADACHIWADI) 		1820031000NRG24211220230224391 21/12/2023 ISHVAR ASHRU MANE 1820031WL023007 ISHVAR ASHRU MANE 1143 MAHG0004423 1620 1620 Processed 09/03/2024 A069240267738 Mr. ISHWAR ASHRU MANE BANK OF MAHARASHTRA(607387)
737 Bhoom MH-20-031-076-001/40
(WADACHIWADI) 		1820031000NRG24211220230223504 21/12/2023 NILAVATI NERE 1820031WL022951 NILAVATI NERE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266278 Mrs. NILAWATI SAHADEV NERE MAHARASHTRA GRAMIN BANK(607000)
738 Bhoom MH-20-031-076-001/40
(WADACHIWADI) 		1820031000NRG24211220230223505 21/12/2023 SIDA SAHADEV NERE 1820031WL022951 SIDA SAHADEV NERE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266315 Mr. SIDA SAHADEO NERE MAHARASHTRA GRAMIN BANK(607000)
739 Bhoom MH-20-031-076-001/44
(WADACHIWADI) 		1820031000NRG24211220230223506 21/12/2023 DADA YADA NERE 1820031WL022951 DADA YADA NERE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266280 Mr. DADA YADA NERE MAHARASHTRA GRAMIN BANK(607000)
740 Bhoom MH-20-031-076-001/48
(WADACHIWADI) 		1820031000NRG24211220230224395 21/12/2023 SANTOSH BALIRAM NERE 1820031WL023007 SANTOSH BALIRAM NERE 1143 MAHG0004423 1500 1500 Processed 09/03/2024 A069240266090 Mr. Santosh Baliram Nere MAHARASHTRA GRAMIN BANK(607000)
741 Bhoom MH-20-031-076-001/49
(WADACHIWADI) 		1820031000NRG24211220230224430 21/12/2023 GAUTAM LAXMAN BOLBAT 1820031WL023011 GAUTAM LAXMAN BOLBAT 1143 MAHG0004423 1350 1350 Processed 09/03/2024 A069240266097 Mr. GAUTAM LAXUMAN BOLBAT MAHARASHTRA GRAMIN BANK(607000)
742 Bhoom MH-20-031-076-001/59
(WADACHIWADI) 		1820031000NRG24211220230224435 21/12/2023 SHRIHARI GOKUL MANE 1820031WL023011 SHRIHARI GOKUL MANE 1143 MAHG0004423 1350 1350 Processed 09/03/2024 A069240267739 Mr. SHRIHARI GOKUL MANE MAHARASHTRA GRAMIN BANK(607000)
743 Bhoom MH-20-031-076-001/61
(WADACHIWADI) 		1820031000NRG24211220230223509 21/12/2023 CHANDRAKALA ARUN BOLBAT 1820031WL022951 CHANDRAKALA ARUN BOLBAT 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240266089 Miss. Chandrakala Arun Bolbat BANK OF MAHARASHTRA(607387)
744 Bhoom MH-20-031-076-001/63
(WADACHIWADI) 		1820031000NRG24211220230223510 21/12/2023 BHARAT MADHAV NERE 1820031WL022951 BHARAT MADHAV NERE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267751 Mr. BHARAT MADHAV NERE BANK OF MAHARASHTRA(607387)
745 Bhoom MH-20-031-076-001/63
(WADACHIWADI) 		1820031000NRG24211220230223511 21/12/2023 KUSUM BHARAT NERE 1820031WL022951 KUSUM BHARAT NERE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267740 Mr. KUSUM BHARAT NERE MAHARASHTRA GRAMIN BANK(607000)
746 Bhoom MH-20-031-076-001/64
(WADACHIWADI) 		1820031000NRG24211220230224397 21/12/2023 SHAHAJI NERE 1820031WL023007 SHAHAJI NERE 1143 MAHG0004423 1500 1500 Processed 09/03/2024 A069240267646 Mr. Shahaji Sukhdev Nere MAHARASHTRA GRAMIN BANK(607000)
747 Bhoom MH-20-031-076-001/66
(WADACHIWADI) 		1820031000NRG24211220230223513 21/12/2023 SEETABAI NANA SHINDE 1820031WL022951 SEETABAI NANA SHINDE 1143 MAHG0004423 1250 1250 Processed 09/03/2024 A069240267645 Mrs. SITA NANA SHINDE MAHARASHTRA GRAMIN BANK(607000)
748 Bhoom MH-20-031-076-001/81
(WADACHIWADI) 		1820031000NRG24211220230223517 21/12/2023 GOVARDHAN DNYANOBA MANE 1820031WL022951 GOVARDHAN DNYANOBA MANE 1143 MAHG0004423 1365 1365 Processed 09/03/2024 A069240267746 GOWARDHAN DNYANOBA MANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 437610 437610
749 Bhoom MH-20-031-016-001/266
(BURHANPUR) 		1820031016NRG24211220230221448 21/12/2023 MANGAL SHRIMANT PINGALE 1820031WL022838 MANGAL SHRIMANT PINGALE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267782 MANGAL SHRIMANT PINGALE IDBI BANK(607095)
750 Bhoom MH-20-031-016-001/57
(BURHANPUR) 		1820031016NRG24211220230221460 21/12/2023 BIBHISHAN MAHADEV WARE 1820031WL022838 BIBHISHAN MAHADEV WARE 1143 MAHG0004433 1365 1365 Processed 09/03/2024 A069240266342 MR BIBHISHAN MAHADEV WARE STATE BANK OF INDIA(508548)
751 Bhoom MH-20-031-029-001/10
(GANEGAON) 		1820031000NRG24211220230220986 21/12/2023 RAJENDRA SHRIPATI MORE 1820031WL022795 RAJENDRA SHRIPATI MORE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266229 RAJENDRA SHREEPATI MORE BANK OF INDIA(508505)
752 Bhoom MH-20-031-029-001/245
(GANEGAON) 		1820031000NRG24211220230220989 21/12/2023 SIDDHESHVAR MANIK KHARPUDE 1820031WL022795 SIDDHESHVAR MANIK KHARPUDE 1143 MAHG0004433 270 270 Processed 09/03/2024 A069240267598 Mr. SIDDHESHWAR MANIK KHARPUDE MAHARASHTRA GRAMIN BANK(607000)
753 Bhoom MH-20-031-029-001/6
(GANEGAON) 		1820031000NRG24211220230221001 21/12/2023 SATISH EAKNATH MORE 1820031WL022795 SATISH EAKNATH MORE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266339 Mr. Satish Eknath More MAHARASHTRA GRAMIN BANK(607000)
754 Bhoom MH-20-031-044-001/111
(KANADI) 		1820031000NRG24211220230219081 21/12/2023 JAYASHRI SATISH DATKHILE 1820031WL022613 JAYASHRI SATISH DATKHILE 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240267766 MR JAYASHRI SATISH DATKHILE STATE BANK OF INDIA(508548)
755 Bhoom MH-20-031-044-001/111
(KANADI) 		1820031000NRG24211220230219080 21/12/2023 SATISH AMBU DATKHILE 1820031WL022613 SATISH AMBU DATKHILE 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240265969 Satish Ambu Datakhile FINO PAYMENTS BANK LTD(608001)
756 Bhoom MH-20-031-044-001/157
(KANADI) 		1820031000NRG24211220230219089 21/12/2023 MAHESH BABAN MISAL 1820031WL022614 MAHESH BABAN MISAL 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240266301 MAHESH BABAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bhoom MH-20-031-044-001/70
(KANADI) 		1820031000NRG24211220230219086 21/12/2023 MINA RAMDAS SASTE 1820031WL022613 MINA RAMDAS SASTE 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240266299 Mrs. MINABAI RAMDAS SASTE MAHARASHTRA GRAMIN BANK(607000)
758 Bhoom MH-20-031-044-001/85
(KANADI) 		1820031000NRG24211220230219093 21/12/2023 UDDHAV RAMBHAU SASTE 1820031WL022614 UDDHAV RAMBHAU SASTE 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240266265 UDHDAV RAMBHAU SASTE BANK OF INDIA(508505)
759 Bhoom MH-20-031-044-001/94
(KANADI) 		1820031000NRG24211220230219094 21/12/2023 PRASHANT BIBISHAN JADHAV 1820031WL022614 PRASHANT BIBISHAN JADHAV 1143 MAHG0004433 1638 1638 Processed 09/03/2024 A069240265967 Mr. PRASHANT BIBHISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
760 Bhoom MH-20-031-044-001/97
(KANADI) 		1820031000NRG24211220230219102 21/12/2023 NAVNATH BALIRAM SASTE 1820031WL022615 NAVNATH BALIRAM SASTE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266287 NAVNATH BALIRAM SASTE ICICI BANK LTD(508534)
761 Bhoom MH-20-031-072-001/112
(ULUP) 		1820031000NRG24211220230218520 21/12/2023 RAHUL ASHRU PALVE 1820031WL022566 RAHUL ASHRU PALVE 1143 MAHG0004433 1365 1365 Processed 09/03/2024 A069240266005 RAHUL ASHRU PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bhoom MH-20-031-072-001/355
(ULUP) 		1820031000NRG24211220230218539 21/12/2023 SHRIKANT NARAYAN SHELKE 1820031WL022566 SHRIKANT NARAYAN SHELKE 1143 MAHG0004433 1365 1365 Processed 09/03/2024 A069240267704 SHRIKANT NARAYAN SHELKE IDBI BANK(607095)
763 Bhoom MH-20-031-072-001/67
(ULUP) 		1820031000NRG24211220230218546 21/12/2023 MANGAL ANGAD SANAP 1820031WL022566 MANGAL ANGAD SANAP 1143 MAHG0004433 1365 1365 Processed 09/03/2024 A069240267783 Mrs. Mangal Angad Sanap MAHARASHTRA GRAMIN BANK(607000)
764 Bhoom MH-20-031-074-001/151
(VALAH) 		1820031000NRG24211220230224788 21/12/2023 SHAMPAL VITTHAL KHATAKE 1820031WL023037 SHAMPAL VITTHAL KHATAKE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267599 Mrs. Shampal Vitthal Khatke MAHARASHTRA GRAMIN BANK(607000)
765 Bhoom MH-20-031-074-001/151
(VALAH) 		1820031000NRG24211220230224789 21/12/2023 SHITAL GORAKH KHATAKE 1820031WL023037 SHITAL GORAKH KHATAKE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267719 Mrs. Shital Gorakh Khatke MAHARASHTRA GRAMIN BANK(607000)
766 Bhoom MH-20-031-074-001/157
(VALAH) 		1820031000NRG24211220230224752 21/12/2023 BALAJI BIBHISHAN GOFANE 1820031WL023036 BALAJI BIBHISHAN GOFANE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267784 Mr. Balaji Bibhishan Gophane MAHARASHTRA GRAMIN BANK(607000)
767 Bhoom MH-20-031-074-001/171
(VALAH) 		1820031000NRG24211220230224753 21/12/2023 TANAJI MARUTI KHATAKE 1820031WL023036 TANAJI MARUTI KHATAKE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266348 Mr. TANAJI MARUTI KHATKE MAHARASHTRA GRAMIN BANK(607000)
768 Bhoom MH-20-031-074-001/189
(VALAH) 		1820031000NRG24211220230224792 21/12/2023 RAMA LAXMAN 1820031WL023037 RAMA LAXMAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266273 Mr. RAMA LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
769 Bhoom MH-20-031-074-001/189
(VALAH) 		1820031000NRG24211220230224793 21/12/2023 SHAHAJI RAMA 1820031WL023037 SHAHAJI RAMA 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267684 SHAHAJI RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bhoom MH-20-031-074-002/129
(VALAH) 		1820031000NRG24211220230224168 21/12/2023 NITIN NAGNATH BHORE 1820031WL022993 NITIN NAGNATH BHORE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267596 Mr. Nitin Nagnath Bhore MAHARASHTRA GRAMIN BANK(607000)
771 Bhoom MH-20-031-074-002/129
(VALAH) 		1820031000NRG24211220230224169 21/12/2023 SARIKA NITIN BHORE 1820031WL022993 SARIKA NITIN BHORE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267595 MS SARIKA NITIN BHORE STATE BANK OF INDIA(508548)
772 Bhoom MH-20-031-074-002/132
(VALAH) 		1820031000NRG24211220230224759 21/12/2023 BANDU BHANUDAS CHAVAN 1820031WL023036 BANDU BHANUDAS CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240265994 Mr. BANDU BHANUDAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
773 Bhoom MH-20-031-074-002/138
(VALAH) 		1820031000NRG24211220230224170 21/12/2023 MARUTI ABA BHORE 1820031WL022993 MARUTI ABA BHORE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267680 Mr. Maruti Vaijinath Bhore . MAHARASHTRA GRAMIN BANK(607000)
774 Bhoom MH-20-031-074-002/139
(VALAH) 		1820031000NRG24211220230224760 21/12/2023 BHAGWAT SHELVANE 1820031WL023036 BHAGWAT SHELVANE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267869 Mr. Bhagwat Mahadev Shelvane MAHARASHTRA GRAMIN BANK(607000)
775 Bhoom MH-20-031-074-002/193
(VALAH) 		1820031000NRG24211220230224171 21/12/2023 NANASAHEB BAPU SOLANKAR 1820031WL022993 NANASAHEB BAPU SOLANKAR 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267678 NANASAHEB BAPU SOLANKAR BANK OF INDIA(508505)
776 Bhoom MH-20-031-074-002/200
(VALAH) 		1820031000NRG24211220230224172 21/12/2023 SHITAL BRAMHDEV CHORGE 1820031WL022993 SHITAL BRAMHDEV CHORGE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267859 Mrs. Shital Bramhadev Chorge MAHARASHTRA GRAMIN BANK(607000)
777 Bhoom MH-20-031-074-002/220
(VALAH) 		1820031000NRG24211220230224765 21/12/2023 INDUBAI DIGAMBAR 1820031WL023036 INDUBAI DIGAMBAR 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266250 Mrs. INDUBAI DIGAMBAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
778 Bhoom MH-20-031-074-002/220
(VALAH) 		1820031000NRG24211220230224766 21/12/2023 RAJENDRA DIGAMBAR CHAVAN 1820031WL023036 RAJENDRA DIGAMBAR CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240265975 RAJENDRA DIGAMBAR CHAVAN ICICI BANK LTD(508534)
779 Bhoom MH-20-031-074-002/275
(VALAH) 		1820031000NRG24211220230224776 21/12/2023 MANISHA SHELVANE 1820031WL023036 MANISHA SHELVANE 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266262 Miss. Manisha Vinod Shelvane MAHARASHTRA GRAMIN BANK(607000)
780 Bhoom MH-20-031-074-002/289
(VALAH) 		1820031000NRG24211220230224777 21/12/2023 LAXMAN AJINATH CHAVAN 1820031WL023036 LAXMAN AJINATH CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267610 LAXMAN AJINATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bhoom MH-20-031-074-002/31
(VALAH) 		1820031000NRG24211220230224175 21/12/2023 KAMAL SATISH PAREKAR 1820031WL022993 KAMAL SATISH PAREKAR 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267597 Miss. Kamal Satish Parekar MAHARASHTRA GRAMIN BANK(607000)
782 Bhoom MH-20-031-074-002/49
(VALAH) 		1820031000NRG24211220230224780 21/12/2023 PAVAN CHAVAN 1820031WL023036 PAVAN CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267764 Mr. PAWAN SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
783 Bhoom MH-20-031-074-002/49
(VALAH) 		1820031000NRG24211220230224779 21/12/2023 SHIVAJI SADASHIV CHAVAN 1820031WL023036 SHIVAJI SADASHIV CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240266329 SHRI SHIVAJI SADASHIV CHAVAN STATE BANK OF INDIA(508548)
784 Bhoom MH-20-031-074-002/49
(VALAH) 		1820031000NRG24211220230224778 21/12/2023 VASANT SADASHIV CHAVAN 1820031WL023036 VASANT SADASHIV CHAVAN 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240265992 Mr. VASANT SADASHIV CHAVAN MAHARASHTRA GRAMIN BANK(607000)
785 Bhoom MH-20-031-074-002/60
(VALAH) 		1820031000NRG24211220230224179 21/12/2023 URAMILA YOURAJ SOLANKAR 1820031WL022993 URAMILA YOURAJ SOLANKAR 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240266002 Mrs. Urmila Yuvraj Solankar MAHARASHTRA GRAMIN BANK(607000)
786 Bhoom MH-20-031-074-002/83
(VALAH) 		1820031000NRG24211220230224180 21/12/2023 SINDHUBAI DATTU CHAVAN 1820031WL022993 SINDHUBAI DATTU CHAVAN 1143 MAHG0004433 819 819 Processed 09/03/2024 A069240266334 Mrs. SINDHUBAI DATTU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
787 Bhoom MH-20-031-074-002/88
(VALAH) 		1820031000NRG24211220230224785 21/12/2023 AMAN DILDAR TAMBOLI 1820031WL023036 AMAN DILDAR TAMBOLI 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267865 RAMANBHAI DILDAR TAMBOLI IDBI BANK(607095)
788 Bhoom MH-20-031-074-002/88
(VALAH) 		1820031000NRG24211220230224786 21/12/2023 TASLIM AMAN TAMBOLI 1820031WL023036 TASLIM AMAN TAMBOLI 1143 MAHG0004433 1620 1620 Processed 09/03/2024 A069240267864 TASLIM AMANBHAI TAMBOLI IDBI BANK(607095)
789 Bhoom MH-20-031-079-002/178
(WALWAD) 		1820031000NRG24211220230224663 21/12/2023 SAMADHAN SHIVAJI DEVALKAR 1820031WL023028 SAMADHAN SHIVAJI DEVALKAR 1143 MAHG0004433 1080 1080 Processed 09/03/2024 A069240267707 Mr. Samadhan Shivaji Devalkar MAHARASHTRA GRAMIN BANK(607000)
790 Bhoom MH-20-031-079-002/188
(WALWAD) 		1820031000NRG24211220230224666 21/12/2023 SWATI TANAJI DEVALKAR 1820031WL023028 SWATI TANAJI DEVALKAR 1143 MAHG0004433 1080 1080 Processed 09/03/2024 A069240267777 SWATI TANAJI DEVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bhoom MH-20-031-079-002/188
(WALWAD) 		1820031000NRG24211220230224665 21/12/2023 TANAJI PRALHAD DEVALKAR 1820031WL023028 TANAJI PRALHAD DEVALKAR 1143 MAHG0004433 1080 1080 Processed 09/03/2024 A069240265974 TANAJI PRALHAD DEVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bhoom MH-20-031-079-002/473
(WALWAD) 		1820031000NRG24211220230224676 21/12/2023 PREMA AUDAMBAR VIBUTHE 1820031WL023028 PREMA AUDAMBAR VIBUTHE 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267705 Miss. Prema Audunbar Vibhute MAHARASHTRA GRAMIN BANK(607000)
793 Bhoom MH-20-031-079-002/575
(WALWAD) 		1820031000NRG24211220230224681 21/12/2023 SAKHARBAI UTRESHWAR NAIK 1820031WL023028 SAKHARBAI UTRESHWAR NAIK 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267651 MRS SAKHARBAI UTRESHWAR NAIK STATE BANK OF INDIA(508548)
794 Bhoom MH-20-031-079-002/575
(WALWAD) 		1820031000NRG24211220230224680 21/12/2023 UTRESHWAR BHAGAWAN NAIK 1820031WL023028 UTRESHWAR BHAGAWAN NAIK 1143 MAHG0004433 1092 1092 Processed 09/03/2024 A069240267675 MR UTRESHWAR BHAGWAN NAIK STATE BANK OF INDIA(508548)
795 Bhoom MH-20-031-079-002/659
(WALWAD) 		1820031000NRG24211220230224683 21/12/2023 SATISH ASHOK KOTMIRE 1820031WL023028 SATISH ASHOK KOTMIRE 1143 MAHG0004433 1080 1080 Processed 09/03/2024 A069240265998 MR SATISH ASHOK KOTMIRE STATE BANK OF INDIA(508548)
SubTotal 65109 65109
796 Bhoom MH-20-031-001-001/180
(AMBI) 		1820031000NRG24211220230222233 21/12/2023 JALINDAR BABU MEHER 1820031WL022890 JALINDAR BABU MEHER 413501 1680 1680 Processed 09/03/2024 A069240266026 JALINDAR BABU MEHER BANK OF INDIA(508505)
797 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031021NRG24211220230221317 21/12/2023 BAKULABAI BHOGIL 1820031WL022820 BAKULABAI BHOGIL 413501 1092 1092 Processed 09/03/2024 A069240267647 Mrs. Bakulabai Sugriv Bhogil BANK OF MAHARASHTRA(607387)
798 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031021NRG24211220230221318 21/12/2023 PANDURANG BHOGIL 1820031WL022820 PANDURANG BHOGIL 413501 1092 1092 Processed 09/03/2024 A069240266025 Mr. PANDURANG SUBRAO BHOGIL CENTRAL BANK OF INDIA(607115)
SubTotal 3864 3864
Total 1165578 1165578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_211223APB_FTO_331353 41350501 2772
2 Bhoom MH1820031999_211223APB_FTO_331353 72446 1092
3 Bhoom MH1820031999_211223APB_FTO_331353 Bank of India BKID0000648 Bhoom 78639
4 Bhoom MH1820031999_211223APB_FTO_331353 Bank of India BKID0000758 Paranda 1620
5 Bhoom MH1820031999_211223APB_FTO_331353 Bank of Maharastra MAHB0000104 ALANDI 1638
6 Bhoom MH1820031999_211223APB_FTO_331353 Bank of Maharastra MAHB0000687 IEET 243000
7 Bhoom MH1820031999_211223APB_FTO_331353 HDFC Bank HDFC0001802 BARSHI 1080
8 Bhoom MH1820031999_211223APB_FTO_331353 IDBI BANK IBKL0001549 Bhoom 44046
9 Bhoom MH1820031999_211223APB_FTO_331353 ICICI BANK ICIC0003762 BHOOM 1365
10 Bhoom MH1820031999_211223APB_FTO_331353 State Bank of India SBIN0007158 SONARI 819
11 Bhoom MH1820031999_211223APB_FTO_331353 State Bank of India SBIN0011447 BHOOM 70047
12 Bhoom MH1820031999_211223APB_FTO_331353 State Bank of India SBIN0011447 STATE BANK OF INDIA BHOOM 1365
13 Bhoom MH1820031999_211223APB_FTO_331353 State Bank of India SBIN0020042 BHOOM 121164
14 Bhoom MH1820031999_211223APB_FTO_331353 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 8100
15 Bhoom MH1820031999_211223APB_FTO_331353 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 86112
16 Bhoom MH1820031999_211223APB_FTO_331353 Maharashtra Gramin Bank MAHG0004423 PATHRUD 437610
17 Bhoom MH1820031999_211223APB_FTO_331353 Maharashtra Gramin Bank MAHG0004433 BHOOM 65109

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