Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_090823APB_FTO_155111
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-20-031-001-001/106
(AMBI) 		1820031000NRG24090820230112945 09/08/2023 SAMBHAJI SHAHAJI GATKAL 1820031WL010264 SAMBHAJI SHAHAJI GATKAL 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079502 Sambhaji Shahaji Gatkal IDFC BANK LIMITED(608117)
2 Bhoom MH-20-031-001-001/144
(AMBI) 		1820031000NRG24090820230112963 09/08/2023 ASHOK SAMBHAJI GANDAL 1820031WL010266 ASHOK SAMBHAJI GANDAL 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079518 ASHOK SAMBHAJI GANDAL KOTAK MAHINDRA BANK LTD(607420)
3 Bhoom MH-20-031-001-001/206
(AMBI) 		1820031000NRG24090820230112926 09/08/2023 GAULAN BABAN UBALE 1820031WL010261 GAULAN BABAN UBALE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079509 GAIVALN BABAN UBALE BANK OF INDIA(508505)
4 Bhoom MH-20-031-001-001/278
(AMBI) 		1820031000NRG24090820230112970 09/08/2023 DIPAK SHAHU GALANDE 1820031WL010267 DIPAK SHAHU GALANDE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079489 Mr. Dipak Shahu Galande MAHARASHTRA GRAMIN BANK(607000)
5 Bhoom MH-20-031-005-001/184
(ANTARAVALI) 		1820031000NRG24090820230113016 09/08/2023 GORAKH NAMDEV DOKE 1820031WL010273 GORAKH NAMDEV DOKE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079512 GORAKH NAMDEV DOKE ICICI BANK LTD(508534)
6 Bhoom MH-20-031-005-001/184
(ANTARAVALI) 		1820031000NRG24090820230113017 09/08/2023 SAVITA GORAKH DOKE 1820031WL010273 SAVITA GORAKH DOKE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079513 Miss. Savita Gorakh Doke MAHARASHTRA GRAMIN BANK(607000)
7 Bhoom MH-20-031-008-001/1033
(ASHTA) 		1820031000NRG24090820230113174 09/08/2023 MAHADEV KALIDAS GILABILE 1820031WL010293 MAHADEV KALIDAS GILABILE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079498 MAHADEV KALIDAS GILBILE BANK OF INDIA(508505)
8 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24090820230113131 09/08/2023 DATTATRYA SOPAN JADHAV 1820031WL010288 DATTATRYA SOPAN JADHAV 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079494 DATTATRYA SOPAN JADHAV BANK OF INDIA(508505)
9 Bhoom MH-20-031-008-001/215
(ASHTA) 		1820031000NRG24090820230113168 09/08/2023 UMRAO NARSING JADHAV 1820031WL010292 UMRAO NARSING JADHAV 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079504 UAMRAO NARASING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bhoom MH-20-031-008-001/255
(ASHTA) 		1820031000NRG24090820230113171 09/08/2023 SADIK MUBARAK PATHAN 1820031WL010292 SADIK MUBARAK PATHAN 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079499 SADIK MUBARAK PATHAN BANK OF INDIA(508505)
11 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24090820230113230 09/08/2023 KALIDAS MURLIDHAR YADAV 1820031WL010299 KALIDAS MURLIDHAR YADAV 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079497 KALIDAS MURLIDHAR YADAV BANK OF INDIA(508505)
12 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24090820230113202 09/08/2023 GAJANAN WASANTRAO GILBILE 1820031WL010296 GAJANAN WASANTRAO GILBILE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079496 GAJANAN VASANTRAO GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bhoom MH-20-031-008-001/474
(ASHTA) 		1820031000NRG24090820230113135 09/08/2023 ARCHANA SATISH GILBILE 1820031WL010288 ARCHANA SATISH GILBILE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079508 ARCHANA SATISH GILBILE BANK OF INDIA(508505)
14 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24090820230113143 09/08/2023 PRIYANKA MAHAVEER SAPDE 1820031WL010289 PRIYANKA MAHAVEER SAPDE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079516 PRIYANKA MAHAVIR SAPADE BANK OF INDIA(508505)
15 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24090820230113257 09/08/2023 ARUNA HIMMATRAO GILBILE 1820031WL010302 ARUNA HIMMATRAO GILBILE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079514 MR HIMMATRAO VITTHALRAO GILBILE STATE BANK OF INDIA(508548)
16 Bhoom MH-20-031-008-001/568
(ASHTA) 		1820031000NRG24090820230113162 09/08/2023 DATTATRYA MAHADEV SHELKE 1820031WL010291 DATTATRYA MAHADEV SHELKE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079503 DATTATRAY MAHADEO SHELAKE BANK OF INDIA(508505)
17 Bhoom MH-20-031-008-001/630
(ASHTA) 		1820031000NRG24090820230113214 09/08/2023 NILESH RAJENDRA GILBILE 1820031WL010297 NILESH RAJENDRA GILBILE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079507 NILESH RAJENDRA GILBILE BANK OF INDIA(508505)
18 Bhoom MH-20-031-008-001/89
(ASHTA) 		1820031000NRG24090820230113252 09/08/2023 ANANT VITTHAL GURAV 1820031WL010301 ANANT VITTHAL GURAV 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079510 ANANTA VITTHAL GURAV BANK OF INDIA(508505)
19 Bhoom MH-20-031-008-001/913
(ASHTA) 		1820031000NRG24090820230113164 09/08/2023 AMAR SHAMRAO SURYAVANSHI 1820031WL010291 AMAR SHAMRAO SURYAVANSHI 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079501 AMAR SHAMRAO SURYAVANSHI BANK OF INDIA(508505)
20 Bhoom MH-20-031-021-001/138
(DANDEGAON) 		1820031000NRG24090820230113411 09/08/2023 SADASHIV SHRIRAM SHINDE 1820031WL010325 SADASHIV SHRIRAM SHINDE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079495 SADASHIV SHRIRAM SHINDE BANK OF INDIA(508505)
21 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24090820230112809 09/08/2023 sunita haribhau tambe 1820031WL010249 sunita haribhau tambe 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079517 SUNITA HARIBHAU TAMBE BANK OF INDIA(508505)
22 Bhoom MH-20-031-023-001/315
(DEVLALI) 		1820031000NRG24090820230112810 09/08/2023 BABASAHEB BHANUDAS TAMBE 1820031WL010249 BABASAHEB BHANUDAS TAMBE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079515 BABASAHEB BHANUDAS TAMBE BANK OF INDIA(508505)
23 Bhoom MH-20-031-033-001/51
(GORAMLA) 		1820031000NRG24090820230113359 09/08/2023 GOVARDHAN LIMBRAJ AUTADE 1820031WL010316 GOVARDHAN LIMBRAJ AUTADE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079511 GOVARDHAN LIMBARAJ AUTADE BANK OF INDIA(508505)
24 Bhoom MH-20-031-033-001/52
(GORAMLA) 		1820031000NRG24090820230113360 09/08/2023 KISANBAI DAGADU AUTADE 1820031WL010316 KISANBAI DAGADU AUTADE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079500 KISANABAI DAGADU AUTADE BANK OF INDIA(508505)
25 Bhoom MH-20-031-067-003/87
(SHEKAPUR) 		1820031000NRG24090820230113125 09/08/2023 KAMAL RAMU GORE 1820031WL010286 KAMAL RAMU GORE 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079506 KAMAL RAMA GORE BANK OF INDIA(508505)
26 Bhoom MH-20-031-067-003/87
(SHEKAPUR) 		1820031000NRG24090820230113124 09/08/2023 RAMU AMBRUSHI GOR 1820031WL010286 RAMU AMBRUSHI GOR 00048 BKID0000648 1560 1560 Processed 13/09/2023 A256230079505 RAMA AMBRUSHI GORE BANK OF INDIA(508505)
SubTotal 40560 40560
27 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24090820230113380 09/08/2023 GANESH HARIDAS SHINDE 1820031WL010321 GANESH HARIDAS SHINDE 00051 MAHB0000131 1560 1560 Processed 13/09/2023 A256230083983 GANESH HARIDAS SHINDE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
28 Bhoom MH-20-031-001-001/448
(AMBI) 		1820031000NRG24090820230112950 09/08/2023 KISAN MADHAV KHERE 1820031WL010264 KISAN MADHAV KHERE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083986 Mr. KISAN MADHAV KHAIRE MAHARASHTRA GRAMIN BANK(607000)
29 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24090820230112853 09/08/2023 USHA MAHADEV KEKAN 1820031WL010251 USHA MAHADEV KEKAN 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084014 Mrs. Usha Mahadev Kekan BANK OF MAHARASHTRA(607387)
30 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24090820230112857 09/08/2023 SANDEEP CHANGDEV WANAVE 1820031WL010251 SANDEEP CHANGDEV WANAVE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084013 Mr. Sandip Changdev Vanave BANK OF MAHARASHTRA(607387)
31 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031000NRG24090820230113382 09/08/2023 DINKAR KISAN BHOGIL 1820031WL010322 DINKAR KISAN BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083981 Mr. DINKAR KISANRAO BHOGIL BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031000NRG24090820230113383 09/08/2023 SUREKHA DINKAR BHOGIL 1820031WL010322 SUREKHA DINKAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083990 Miss. Surekha Dinkar Bhogil BANK OF MAHARASHTRA(607387)
33 Bhoom MH-20-031-021-001/107
(DANDEGAON) 		1820031000NRG24090820230113410 09/08/2023 DUNGABAI RAJARAM BHOGIL 1820031WL010325 DUNGABAI RAJARAM BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083989 Mrs. DURGABAI RAJARAM BHOGIL BANK OF MAHARASHTRA(607387)
34 Bhoom MH-20-031-021-001/126
(DANDEGAON) 		1820031000NRG24090820230113393 09/08/2023 BALU BHOGIL 1820031WL010323 BALU BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083999 Mr. BALU RAMRAO BHOGIL BANK OF MAHARASHTRA(607387)
35 Bhoom MH-20-031-021-001/126
(DANDEGAON) 		1820031000NRG24090820230113392 09/08/2023 RADHA BALU BHOGIL 1820031WL010323 RADHA BALU BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084022 Miss. Radha Balu Bhogil BANK OF MAHARASHTRA(607387)
36 Bhoom MH-20-031-021-001/132
(DANDEGAON) 		1820031000NRG24090820230113375 09/08/2023 ASHVINI SANJAY BHOGIL 1820031WL010320 ASHVINI SANJAY BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083992 Miss. Ashwini Sanjay Bhogil BANK OF MAHARASHTRA(607387)
37 Bhoom MH-20-031-021-001/132
(DANDEGAON) 		1820031000NRG24090820230113374 09/08/2023 SANJAY SHIVAJI BHOGIL 1820031WL010320 SANJAY SHIVAJI BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083993 Mr. SANJAY SHIVAJI BHOGIL CENTRAL BANK OF INDIA(607115)
38 Bhoom MH-20-031-021-001/134
(DANDEGAON) 		1820031000NRG24090820230113426 09/08/2023 SHESHNATH KASHINATH BHOGIL 1820031WL010327 SHESHNATH KASHINATH BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084009 MR SHESHNATH KASHINATH BHOGIL STATE BANK OF INDIA(508548)
39 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24090820230113397 09/08/2023 CHANDRAKALA KESHAV BHOGIL 1820031WL010323 CHANDRAKALA KESHAV BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083987 Miss. Chandrakala Keshav Bhogil BANK OF MAHARASHTRA(607387)
40 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24090820230113395 09/08/2023 KESHAV EADABA BHOGIL 1820031WL010323 KESHAV EADABA BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083982 Mr. KESHAV YEDABA BHOGIL CENTRAL BANK OF INDIA(607115)
41 Bhoom MH-20-031-021-001/137
(DANDEGAON) 		1820031000NRG24090820230113396 09/08/2023 RAMDAS KESHAV BHOGIL 1820031WL010323 RAMDAS KESHAV BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084016 Mr. Ramdas Keshav Bhogil BANK OF MAHARASHTRA(607387)
42 Bhoom MH-20-031-021-001/17
(DANDEGAON) 		1820031000NRG24090820230113402 09/08/2023 SHAKUNTALA BABAN BHOGIL 1820031WL010324 SHAKUNTALA BABAN BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084000 MRS SHANKUNTALA SHAMRAO BHOGIL STATE BANK OF INDIA(508548)
43 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031000NRG24090820230113427 09/08/2023 DIGAMBAR HANUMANT BHOGIL 1820031WL010327 DIGAMBAR HANUMANT BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083997 Mr. Digambar Hanumant Bhogil BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-021-001/184
(DANDEGAON) 		1820031000NRG24090820230113412 09/08/2023 KEDAR ATMARAM SALUNKE 1820031WL010325 KEDAR ATMARAM SALUNKE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083980 Mr. KEDARNATH ATMARAM SALUNKHE BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-021-001/184
(DANDEGAON) 		1820031000NRG24090820230113413 09/08/2023 SIMA KEDAR SALUNKE 1820031WL010325 SIMA KEDAR SALUNKE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084015 Mrs. Seema Kedarnath Salunke BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-021-001/19
(DANDEGAON) 		1820031000NRG24090820230113404 09/08/2023 RAMESH TRIMBAK BHOGILL 1820031WL010324 RAMESH TRIMBAK BHOGILL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083996 Mr. Ramesh Trimbak Bhogil BANK OF MAHARASHTRA(607387)
47 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24090820230113378 09/08/2023 ISAVAR NARSHIH BHOGIL 1820031WL010321 ISAVAR NARSHIH BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084004 Mr. Ishwar Narsing Bhogil BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-021-001/209
(DANDEGAON) 		1820031000NRG24090820230113428 09/08/2023 POPAT HARIDAS SHINDE 1820031WL010327 POPAT HARIDAS SHINDE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083994 Mr. POPAT HARIDAS SHINDE CENTRAL BANK OF INDIA(607115)
49 Bhoom MH-20-031-021-001/215
(DANDEGAON) 		1820031000NRG24090820230113430 09/08/2023 CHANDRABHAGA MADHUKAR WAGH 1820031WL010327 CHANDRABHAGA MADHUKAR WAGH 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083988 Mrs. Chandrabhaga Madhukar Vagh BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-021-001/218
(DANDEGAON) 		1820031000NRG24090820230113398 09/08/2023 ASHRU MADHUKAR BHOGIL 1820031WL010323 ASHRU MADHUKAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083998 Mr. Ashru Madhukar Bhogil BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24090820230113400 09/08/2023 KAUSHLYA MADHUKAR BHOGIL 1820031WL010323 KAUSHLYA MADHUKAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083852 Mrs. KAUSHLYA MADHUKAR BHOGIL BANK OF MAHARASHTRA(607387)
52 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24090820230113399 09/08/2023 MADHUKAR M BHOGIL 1820031WL010323 MADHUKAR M BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084020 Mr. Madhukar Malaku Bhogil BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-021-001/226
(DANDEGAON) 		1820031000NRG24090820230113384 09/08/2023 BALAJI DINKAR BHOGIL 1820031WL010322 BALAJI DINKAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083849 Mr. BALAJI DINKAR BHOGIL BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-021-001/227
(DANDEGAON) 		1820031000NRG24090820230113416 09/08/2023 PRIYANKA SHIVAJI BHOGIL 1820031WL010325 PRIYANKA SHIVAJI BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084019 Mrs. Priyanka Shivaji Bhogil BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-021-001/227
(DANDEGAON) 		1820031000NRG24090820230113415 09/08/2023 SHIVAJI DINKAR BHOGIL 1820031WL010325 SHIVAJI DINKAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083848 Mr. SHIVAJI DIANKAR BHOGIL BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-021-001/228
(DANDEGAON) 		1820031000NRG24090820230113401 09/08/2023 VAIBHAV BALASAHEB BHOGIL 1820031WL010323 VAIBHAV BALASAHEB BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084001 Mr. Vaibhav Balasaheb Bhogil BANK OF MAHARASHTRA(607387)
57 Bhoom MH-20-031-021-001/235
(DANDEGAON) 		1820031000NRG24090820230113385 09/08/2023 GAYABAI DEVARAO BHOGIL 1820031WL010322 GAYABAI DEVARAO BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083995 Mrs. Gayabai Devarav Bhogil BANK OF MAHARASHTRA(607387)
58 Bhoom MH-20-031-021-001/235
(DANDEGAON) 		1820031000NRG24090820230113386 09/08/2023 LAXMAN DEVARAO BHOGIL 1820031WL010322 LAXMAN DEVARAO BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084011 Mr. LAXMAN DEVRAO BHOGIL CENTRAL BANK OF INDIA(607115)
59 Bhoom MH-20-031-021-001/235
(DANDEGAON) 		1820031000NRG24090820230113387 09/08/2023 VARSHA LAXMAN BHOGIL 1820031WL010322 VARSHA LAXMAN BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084017 Miss. Varsha Kailas Jamdare BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-021-001/240
(DANDEGAON) 		1820031000NRG24090820230113405 09/08/2023 BHUJANG NARAYAN BHOGIL 1820031WL010324 BHUJANG NARAYAN BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084003 Mr. Bhujang Narayan Bhogil BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-021-001/275
(DANDEGAON) 		1820031000NRG24090820230113431 09/08/2023 SUNITA DIGAMBAR BHOGIL 1820031WL010327 SUNITA DIGAMBAR BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084005 Miss. Bhogil Sunita Digambar BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-021-001/312
(DANDEGAON) 		1820031000NRG24090820230113407 09/08/2023 MAHESH RAMESH BHOGIL 1820031WL010324 MAHESH RAMESH BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084002 MR MAHESH RAMESH BHOGIL STATE BANK OF INDIA(508548)
63 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24090820230113409 09/08/2023 PALLVI RAVINDRA BHOGIL 1820031WL010324 PALLVI RAVINDRA BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084024 Miss. Pallvi Ravindra Bhogil BANK OF MAHARASHTRA(607387)
64 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24090820230113417 09/08/2023 DATTA BALIRAM BHOGIL 1820031WL010326 DATTA BALIRAM BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084006 Mr. Datta Baliram Bhogil BANK OF MAHARASHTRA(607387)
65 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24090820230113419 09/08/2023 SANGITA SATYAWAN BHOGIL 1820031WL010326 SANGITA SATYAWAN BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084018 Mrs. Sangita Satyavan Bhogil BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24090820230113418 09/08/2023 SATYAVAN BALIRAM BHOGIL 1820031WL010326 SATYAVAN BALIRAM BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084007 Mr. Satyawan Baliram Bhogil BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-021-001/54
(DANDEGAON) 		1820031000NRG24090820230113421 09/08/2023 MUKTABAI PRAKASH BHOGIL 1820031WL010326 MUKTABAI PRAKASH BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083991 Mrs. Muktabai Prakash Bhogil BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-021-001/54
(DANDEGAON) 		1820031000NRG24090820230113420 09/08/2023 PRAKASH DAMU BHOGIL 1820031WL010326 PRAKASH DAMU BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084008 Mr. Prakash Damu Bhogil BANK OF MAHARASHTRA(607387)
69 Bhoom MH-20-031-021-001/54
(DANDEGAON) 		1820031000NRG24090820230113422 09/08/2023 SHITAL MOTIRAM BHOGIL 1820031WL010326 SHITAL MOTIRAM BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084010 Mrs. Bhogil Shital Motiram BANK OF MAHARASHTRA(607387)
70 Bhoom MH-20-031-021-001/60
(DANDEGAON) 		1820031000NRG24090820230113424 09/08/2023 RAGHU DAMU BHOGIL 1820031WL010326 RAGHU DAMU BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084012 Mr. Bhogil Raghu Damu BANK OF MAHARASHTRA(607387)
71 Bhoom MH-20-031-021-001/60
(DANDEGAON) 		1820031000NRG24090820230113425 09/08/2023 SUREKHA RAGHU BHOGIL 1820031WL010326 SUREKHA RAGHU BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083851 Mrs. SUREKHA RAGHU BHOGIL BANK OF MAHARASHTRA(607387)
72 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24090820230113434 09/08/2023 ROHINI PANDURANG BHOGIL 1820031WL010327 ROHINI PANDURANG BHOGIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084021 Mrs. Rohini Pandurang Bhogil BANK OF MAHARASHTRA(607387)
73 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24090820230113433 09/08/2023 SUBRAO RAMRAO BHOGILL 1820031WL010327 SUBRAO RAMRAO BHOGILL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083853 MR SUBRAO RAMRAO BHOGIL STATE BANK OF INDIA(508548)
74 Bhoom MH-20-031-021-001/78
(DANDEGAON) 		1820031000NRG24090820230113381 09/08/2023 RANJANA BALU SHINDE 1820031WL010321 RANJANA BALU SHINDE 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230084023 Ms. RANJANA BALU SHINDE MAHARASHTRA GRAMIN BANK(607000)
75 Bhoom MH-20-031-070-004/171
(SUKTA) 		1820031000NRG24090820230112358 09/08/2023 SUNIL 1820031WL010203 SUNIL 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083984 Mr. SUNIL SHIVMURTI NARAKE BANK OF MAHARASHTRA(607387)
76 Bhoom MH-20-031-070-004/202
(SUKTA) 		1820031000NRG24090820230112385 09/08/2023 RAVINDRA VISHVANATH BHARTI 1820031WL010206 RAVINDRA VISHVANATH BHARTI 00051 MAHB0000687 1560 1560 Processed 13/09/2023 A256230083850 MR RAVINDRA VISHWANATH BHARATI STATE BANK OF INDIA(508548)
SubTotal 76440 76440
77 Bhoom MH-20-031-021-001/186
(DANDEGAON) 		1820031000NRG24090820230113414 09/08/2023 CHETAN RAJARAM BHOGIL 1820031WL010325 CHETAN RAJARAM BHOGIL 00051 MAHB0001174 1560 1560 Processed 13/09/2023 A256230083985 CHETAN RAJARAM BHOGIL HDFC BANK LTD(607152)
SubTotal 1560 1560
78 Bhoom MH-20-031-021-001/241
(DANDEGAON) 		1820031000NRG24090820230113406 09/08/2023 KIRAN BHUJANG BHOGIL 1820031WL010324 KIRAN BHUJANG BHOGIL 00078 CNRB0006413 1560 1560 Processed 13/09/2023 A256230083956 MR KIRAN BHUJANG BHOGIL STATE BANK OF INDIA(508548)
SubTotal 1560 1560
79 Bhoom MH-20-031-005-001/78
(ANTARAVALI) 		1820031000NRG24090820230113009 09/08/2023 GANI JAFAR PATHAN 1820031WL010272 GANI JAFAR PATHAN 00089 CBIN0282005 1560 1560 Processed 13/09/2023 A256230083846 GANI JAFAR PATHAN BANK OF INDIA(508505)
SubTotal 1560 1560
80 Bhoom MH-20-031-001-001/38
(AMBI) 		1820031000NRG24090820230112943 09/08/2023 MANGAL SUDAM MEHER 1820031WL010263 MANGAL SUDAM MEHER 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079529 MANGAL SUDAM MEHER IDBI BANK(607095)
81 Bhoom MH-20-031-001-001/38
(AMBI) 		1820031000NRG24090820230112942 09/08/2023 SUDAM SADASHIV MEHER 1820031WL010263 SUDAM SADASHIV MEHER 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079528 SUDAM SADASHIV MEHER IDBI BANK(607095)
82 Bhoom MH-20-031-002-001/101
(ANANDWADI) 		1820031000NRG24090820230112861 09/08/2023 DNYANOBA SANTRAM GHADGE 1820031WL010252 DNYANOBA SANTRAM GHADGE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079531 DNYANOBA SANTRAM GHADAGE IDBI BANK(607095)
83 Bhoom MH-20-031-002-001/106
(ANANDWADI) 		1820031000NRG24090820230112869 09/08/2023 BHAGAWAN BALIRAM WANAVE 1820031WL010253 BHAGAWAN BALIRAM WANAVE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079524 BHAGWAN BALIRAM VANAVE IDBI BANK(607095)
84 Bhoom MH-20-031-002-001/106
(ANANDWADI) 		1820031000NRG24090820230112868 09/08/2023 SUNIL BALIRAM WANAVE 1820031WL010253 SUNIL BALIRAM WANAVE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079526 SUNIL BALIRAM VANAVE IDBI BANK(607095)
85 Bhoom MH-20-031-002-001/236
(ANANDWADI) 		1820031000NRG24090820230112863 09/08/2023 GANESH DYANOBA GHADGE 1820031WL010252 GANESH DYANOBA GHADGE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079527 GANESH DNYANOBA GHADAGE IDBI BANK(607095)
86 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24090820230112879 09/08/2023 VISHNU TRIMBAK BANGAR 1820031WL010254 VISHNU TRIMBAK BANGAR 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079530 VISHNU TRIMBAK BANGAR IDBI BANK(607095)
87 Bhoom MH-20-031-008-001/104
(ASHTA) 		1820031000NRG24090820230113184 09/08/2023 VITTHAL TRIMBAK GILBIL 1820031WL010294 VITTHAL TRIMBAK GILBIL 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230083844 MR VITTHAL TRIMBAK GILBILE STATE BANK OF INDIA(508548)
88 Bhoom MH-20-031-008-001/178
(ASHTA) 		1820031000NRG24090820230113149 09/08/2023 SAMBHAJI SAHEBRAO GILBILE 1820031WL010290 SAMBHAJI SAHEBRAO GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079523 SAMBHAJI SAHEBRAO GILBILE IDBI BANK(607095)
89 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24090820230113217 09/08/2023 ANIL 1820031WL010298 ANIL 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079543 MR ANIL BALBHIM GHIMARUD STATE BANK OF INDIA(508548)
90 Bhoom MH-20-031-008-001/181
(ASHTA) 		1820031000NRG24090820230113218 09/08/2023 RADHA ANIL GHIMRUD 1820031WL010298 RADHA ANIL GHIMRUD 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230083842 RADHABAI ANIL GHIMARUD IDBI BANK(607095)
91 Bhoom MH-20-031-008-001/242
(ASHTA) 		1820031000NRG24090820230113221 09/08/2023 SUNITA DHANANJAY GILBILE 1820031WL010298 SUNITA DHANANJAY GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079541 SUNITA DHANAJAY GILBILE IDBI BANK(607095)
92 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031000NRG24090820230113193 09/08/2023 RAJENDRA CHANDRABHAN KADAM 1820031WL010295 RAJENDRA CHANDRABHAN KADAM 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079536 MR RAJENDRA CHANDRABHAN KADAM STATE BANK OF INDIA(508548)
93 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24090820230113159 09/08/2023 KISAN GANPATI NALAVADE 1820031WL010291 KISAN GANPATI NALAVADE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079534 KISNA GANPATI NALWADE IDBI BANK(607095)
94 Bhoom MH-20-031-008-001/449
(ASHTA) 		1820031000NRG24090820230113160 09/08/2023 VITTHAL KISAN NALAVADE 1820031WL010291 VITTHAL KISAN NALAVADE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079535 VITTHAL KISAN NALWADE IDBI BANK(607095)
95 Bhoom MH-20-031-008-001/466
(ASHTA) 		1820031000NRG24090820230113151 09/08/2023 CHANDRAKANT SHRIMANT GILBILE 1820031WL010290 CHANDRAKANT SHRIMANT GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079542 MR CHANDRAKANT SHRIMANT GILBILE STATE BANK OF INDIA(508548)
96 Bhoom MH-20-031-008-001/466
(ASHTA) 		1820031000NRG24090820230113152 09/08/2023 VANITA CHANDRAKANT GILBILE 1820031WL010290 VANITA CHANDRAKANT GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079533 VANITA CHANDRAKANT GILBILE IDBI BANK(607095)
97 Bhoom MH-20-031-008-001/481
(ASHTA) 		1820031000NRG24090820230113180 09/08/2023 VISHAL VIKRAM GILBILE 1820031WL010293 VISHAL VIKRAM GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079545 VISHAL VIKRAM GILBILE IDBI BANK(607095)
98 Bhoom MH-20-031-008-001/487
(ASHTA) 		1820031000NRG24090820230113256 09/08/2023 ASHOK GORAKH GHADGE 1820031WL010302 ASHOK GORAKH GHADGE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079532 ASHOK GORAKH GHADGE IDBI BANK(607095)
99 Bhoom MH-20-031-008-001/566
(ASHTA) 		1820031000NRG24090820230113250 09/08/2023 JAYRAM TUKARAM SHELKE 1820031WL010301 JAYRAM TUKARAM SHELKE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079525 MR JAIRAM TUKARAM SHELKE STATE BANK OF INDIA(508548)
100 Bhoom MH-20-031-008-001/708519
(ASHTA) 		1820031000NRG24090820230113139 09/08/2023 ANGAD SHIVAJI NALWADE 1820031WL010288 ANGAD SHIVAJI NALWADE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079544 ANGAD SHIVAJI NALWADE IDBI BANK(607095)
101 Bhoom MH-20-031-008-001/969
(ASHTA) 		1820031000NRG24090820230113215 09/08/2023 KRUSHANA GHIMRUD 1820031WL010297 KRUSHANA GHIMRUD 00165 IBKL0001549 1560 1560 Rejected 13/09/2023 A256230079538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24090820230113155 09/08/2023 LAXMAN BABURAO GILBILE 1820031WL010290 LAXMAN BABURAO GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079540 LAXMAN BABURAO BABURAO GILBILE STATE BANK OF INDIA(508548)
103 Bhoom MH-20-031-008-001/998
(ASHTA) 		1820031000NRG24090820230113156 09/08/2023 SUVARNA LAXMAN GILBILE 1820031WL010290 SUVARNA LAXMAN GILBILE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230083843 MRS SUWARNA LAXMAN GILBILE STATE BANK OF INDIA(508548)
104 Bhoom MH-20-031-037-001/280
(HIVRA) 		1820031000NRG24090820230112735 09/08/2023 SARIKA LAXMAN JAGDALE 1820031WL010239 SARIKA LAXMAN JAGDALE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079539 SARIKA LAKSHMAN JAGADALE IDBI BANK(607095)
105 Bhoom MH-20-031-070-004/163
(SUKTA) 		1820031000NRG24090820230112384 09/08/2023 HINDRAJ SAKHARAM BHADAKE 1820031WL010206 HINDRAJ SAKHARAM BHADAKE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230079537 HINDRAJ SAKHARAM BHADAKE IDBI BANK(607095)
106 Bhoom MH-20-031-070-004/9
(SUKTA) 		1820031000NRG24090820230112366 09/08/2023 RAJASHRI VINOD BHADAKE 1820031WL010203 RAJASHRI VINOD BHADAKE 00165 IBKL0001549 1560 1560 Processed 13/09/2023 A256230083845 RAJSHREE VINOD BHADAKE IDBI BANK(607095)
SubTotal 42120 42120
107 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24090820230113206 09/08/2023 DILIP RAMRAO KAVADE 1820031WL010297 DILIP RAMRAO KAVADE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083873 MR DILIP RAMRAO KAVADE STATE BANK OF INDIA(508548)
108 Bhoom MH-20-031-008-001/112
(ASHTA) 		1820031000NRG24090820230113148 09/08/2023 DURGA DILIP KAVADE 1820031WL010290 DURGA DILIP KAVADE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230084040 MRS DURGA DILIP KAWADE STATE BANK OF INDIA(508548)
109 Bhoom MH-20-031-008-001/141
(ASHTA) 		1820031000NRG24090820230113234 09/08/2023 NAVNATH BABURAO GILBILE 1820031WL010300 NAVNATH BABURAO GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083880 MR NAVNATH BABURAO GILBILE STATE BANK OF INDIA(508548)
110 Bhoom MH-20-031-008-001/190
(ASHTA) 		1820031000NRG24090820230113208 09/08/2023 ADIK PANDURANG MALI 1820031WL010297 ADIK PANDURANG MALI 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083955 MR ADIKRAO PANDURANG MALI STATE BANK OF INDIA(508548)
111 Bhoom MH-20-031-008-001/230
(ASHTA) 		1820031000NRG24090820230113150 09/08/2023 HAUSERAO VISHNU GILBILE 1820031WL010290 HAUSERAO VISHNU GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083923 MR HOUSERAO VISHNU GILBILE STATE BANK OF INDIA(508548)
112 Bhoom MH-20-031-008-001/238
(ASHTA) 		1820031000NRG24090820230113210 09/08/2023 RAJESH HANUMANT SALASKAR 1820031WL010297 RAJESH HANUMANT SALASKAR 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083865 RAJESH HANUMANT SOLASKAR BANK OF INDIA(508505)
113 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24090820230113169 09/08/2023 MANOJ BABURAO GILBILE 1820031WL010292 MANOJ BABURAO GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083922 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
114 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24090820230113175 09/08/2023 PRASHANT BABAN GILBILE 1820031WL010293 PRASHANT BABAN GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083895 PRASHANT BABAN GILBILE BANK OF INDIA(508505)
115 Bhoom MH-20-031-008-001/342
(ASHTA) 		1820031000NRG24090820230113132 09/08/2023 AVINASH ACHYUT KAKDE 1820031WL010288 AVINASH ACHYUT KAKDE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083907 MR AVINASH ACHYUTRAO KAKADE STATE BANK OF INDIA(508548)
116 Bhoom MH-20-031-008-001/349
(ASHTA) 		1820031000NRG24090820230113240 09/08/2023 NALUBAI BHUJANG HUMBE 1820031WL010300 NALUBAI BHUJANG HUMBE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083898 MRS NALUBAI BHUJANG HUMBE STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-008-001/368
(ASHTA) 		1820031000NRG24090820230113192 09/08/2023 KIRAN 1820031WL010295 KIRAN 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083882 MR KIRAN REMESH KADAM STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-008-001/377
(ASHTA) 		1820031000NRG24090820230113194 09/08/2023 RAHUL 1820031WL010295 RAHUL 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083887 MR RAHUL RAJENDRA KADAM STATE BANK OF INDIA(508548)
119 Bhoom MH-20-031-008-001/378
(ASHTA) 		1820031000NRG24090820230113195 09/08/2023 SUPAR RAMLING KADAM 1820031WL010295 SUPAR RAMLING KADAM 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083867 MR SUPAR RAMLING KADAM STATE BANK OF INDIA(508548)
120 Bhoom MH-20-031-008-001/4
(ASHTA) 		1820031000NRG24090820230113254 09/08/2023 LAHU BIBHISHAN JADHAV 1820031WL010302 LAHU BIBHISHAN JADHAV 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083918 LAHU BIBHISHAN JADHAV IDBI BANK(607095)
121 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031000NRG24090820230113199 09/08/2023 TUKARAM VITHOBA DISALE 1820031WL010295 TUKARAM VITHOBA DISALE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083912 MRS MANDA TUKARAM DISALE STATE BANK OF INDIA(508548)
122 Bhoom MH-20-031-008-001/409
(ASHTA) 		1820031000NRG24090820230113200 09/08/2023 MAHARUDRA BAPU KADAM 1820031WL010295 MAHARUDRA BAPU KADAM 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083876 MR MAHARUDRA BAPU KADAM STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-008-001/439
(ASHTA) 		1820031000NRG24090820230113247 09/08/2023 SUNIL VOTHOBA GILBILE 1820031WL010301 SUNIL VOTHOBA GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083939 MR SUNIL VITHOBA GILBILE STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-008-001/444
(ASHTA) 		1820031000NRG24090820230113211 09/08/2023 BABASAHEB 1820031WL010297 BABASAHEB 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083856 BABASAHEB POPAT GILBILE BANK OF INDIA(508505)
125 Bhoom MH-20-031-008-001/447
(ASHTA) 		1820031000NRG24090820230113177 09/08/2023 BALU LIMBRAJ DAVANDE 1820031WL010293 BALU LIMBRAJ DAVANDE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083886 MR BALU LIMBRAJ DAVANDE STATE BANK OF INDIA(508548)
126 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031000NRG24090820230113241 09/08/2023 BAPURAO KISANRAO LONDHE 1820031WL010300 BAPURAO KISANRAO LONDHE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083862 MR BAPURAO KISAN LONDE STATE BANK OF INDIA(508548)
127 Bhoom MH-20-031-008-001/498
(ASHTA) 		1820031000NRG24090820230113181 09/08/2023 HARIDAS DASHRATH MORE 1820031WL010293 HARIDAS DASHRATH MORE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083948 MR HARI DASHRATH MORE STATE BANK OF INDIA(508548)
128 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24090820230113142 09/08/2023 RANI SHARAD SAPDE 1820031WL010289 RANI SHARAD SAPDE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230079493 MS RANI SHARAD SAPADE STATE BANK OF INDIA(508548)
129 Bhoom MH-20-031-008-001/515
(ASHTA) 		1820031000NRG24090820230113141 09/08/2023 SHARAD MADHUKAR SAPDE 1820031WL010289 SHARAD MADHUKAR SAPDE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083911 MR SHARAD MADHUKAR SAPADE STATE BANK OF INDIA(508548)
130 Bhoom MH-20-031-008-001/532
(ASHTA) 		1820031000NRG24090820230113161 09/08/2023 BANDU VIKRAM GILBILE 1820031WL010291 BANDU VIKRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083868 BANDU VIKRAM GILBILE IDBI BANK(607095)
131 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24090820230113145 09/08/2023 RAJABHAU RAMCHANDRA MANE 1820031WL010289 RAJABHAU RAMCHANDRA MANE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083871 MR RAJABHAU RAMCHANDRA MANE STATE BANK OF INDIA(508548)
132 Bhoom MH-20-031-008-001/550
(ASHTA) 		1820031000NRG24090820230113146 09/08/2023 SIDHESHWAR RAJABHAU MANE 1820031WL010289 SIDHESHWAR RAJABHAU MANE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083903 SIDDHESHWAR RAJABHAU MANE IDBI BANK(607095)
133 Bhoom MH-20-031-008-001/558
(ASHTA) 		1820031000NRG24090820230113188 09/08/2023 SACHIN DEVIDAS DISALE 1820031WL010294 SACHIN DEVIDAS DISALE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083910 MR SACHIN DEVIDAS DISALE STATE BANK OF INDIA(508548)
134 Bhoom MH-20-031-008-001/565
(ASHTA) 		1820031000NRG24090820230113136 09/08/2023 SHIVAJI SARJERAO GHADAGE 1820031WL010288 SHIVAJI SARJERAO GHADAGE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083919 MR SHIVAJI SARJERAO GHAGADE STATE BANK OF INDIA(508548)
135 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24090820230113204 09/08/2023 ARUNA VIKRAM JADHAV 1820031WL010296 ARUNA VIKRAM JADHAV 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083892 MRS ARUNA VIKRAM JADHAV STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-008-001/569
(ASHTA) 		1820031000NRG24090820230113203 09/08/2023 VIKRAM LAXMAN JADHAV 1820031WL010296 VIKRAM LAXMAN JADHAV 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083893 MR VIKRAM LAXMAN JADHAV STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24090820230113205 09/08/2023 BHIMRAO NARSING GILBILE 1820031WL010296 BHIMRAO NARSING GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083890 MR BHIMRAO NARSING GILBILE STATE BANK OF INDIA(508548)
138 Bhoom MH-20-031-008-001/589
(ASHTA) 		1820031000NRG24090820230113258 09/08/2023 SUVARNA BHIMRAO GILBILE 1820031WL010302 SUVARNA BHIMRAO GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083891 MRS SUVRANA BHIMRAO GILBILE STATE BANK OF INDIA(508548)
139 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24090820230113260 09/08/2023 ANITA VIKRAM GILBILE 1820031WL010302 ANITA VIKRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083885 MRS ANITA VIKRAM GILBILE STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-008-001/68
(ASHTA) 		1820031000NRG24090820230113259 09/08/2023 VIKRAM TULSHIRAM GILBILE 1820031WL010302 VIKRAM TULSHIRAM GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083884 MR VIKRAM TUSHIRAM GILBILE STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24090820230113183 09/08/2023 ARCHANA 1820031WL010293 ARCHANA 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083889 MRS ARCHANA ASHOK GILBILE STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-008-001/87
(ASHTA) 		1820031000NRG24090820230113225 09/08/2023 HANUMANT SHRIPATI GILBILE 1820031WL010298 HANUMANT SHRIPATI GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083902 MR HANUMANT SHRIPATI GILBILE STATE BANK OF INDIA(508548)
143 Bhoom MH-20-031-048-001/1114
(MANKESHWAR) 		1820031000NRG24090820230112881 09/08/2023 VIJAYA POPAT BANGAR 1820031WL010255 VIJAYA POPAT BANGAR 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083951 VIJAYA POPAT BANAGAR BANK OF BARODA(606985)
144 Bhoom MH-20-031-067-003/18
(SHEKAPUR) 		1820031000NRG24090820230113126 09/08/2023 SUKHDEV ANANTRAO GORE 1820031WL010287 SUKHDEV ANANTRAO GORE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083926 Sukhdev Aanandrao Gore FINO PAYMENTS BANK LTD(608001)
145 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24090820230112283 09/08/2023 ASHOK VINAYAK GILBILE 1820031WL010196 ASHOK VINAYAK GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083908 Ashok Vinayak Gilbile FINO PAYMENTS BANK LTD(608001)
146 Bhoom MH-20-031-067-003/246
(SHEKAPUR) 		1820031000NRG24090820230112282 09/08/2023 VINAYAK SAHEBRAO GILBILE 1820031WL010196 VINAYAK SAHEBRAO GILBILE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083913 MR VINAYAK SAHEBRAO GILBILE STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG24090820230113129 09/08/2023 BHIMRAO BABA GORE 1820031WL010287 BHIMRAO BABA GORE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083869 MR BHIMRAO BABA GORE STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-067-003/7
(SHEKAPUR) 		1820031000NRG24090820230112285 09/08/2023 DADARAO BALBHIM BHOSALE 1820031WL010196 DADARAO BALBHIM BHOSALE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083920 DADA BALBHIM BHOSALE BANK OF INDIA(508505)
149 Bhoom MH-20-031-070-004/157
(SUKTA) 		1820031000NRG24090820230112383 09/08/2023 LAXMAN MADHUKAR MORE 1820031WL010206 LAXMAN MADHUKAR MORE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083909 MR LAXMAN MADHUKAR MORE STATE BANK OF INDIA(508548)
150 Bhoom MH-20-031-070-004/23
(SUKTA) 		1820031000NRG24090820230112386 09/08/2023 JOTINATH VINAYAK KHANDEKAR 1820031WL010206 JOTINATH VINAYAK KHANDEKAR 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083860 JOTINATH VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bhoom MH-20-031-070-004/23
(SUKTA) 		1820031000NRG24090820230112387 09/08/2023 RADHABAI JOTINATH KHANDEKAR 1820031WL010206 RADHABAI JOTINATH KHANDEKAR 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083935 RADHA JOTINATH KHANDEKAR INDUSIND BANK(607189)
152 Bhoom MH-20-031-070-004/24
(SUKTA) 		1820031000NRG24090820230112388 09/08/2023 BHARAT VINAYAK KHANDEKAR 1820031WL010206 BHARAT VINAYAK KHANDEKAR 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083928 BHARAT VINAYAK KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bhoom MH-20-031-070-004/4
(SUKTA) 		1820031000NRG24090820230112360 09/08/2023 NARAYAN SHRIPATI SHINDE 1820031WL010203 NARAYAN SHRIPATI SHINDE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083883 NARAYAN SHRIPATI SHINDENARAYAN SHRIPATI IDBI BANK(607095)
154 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24090820230112362 09/08/2023 NANDABAI BHIMA PANDHRE 1820031WL010203 NANDABAI BHIMA PANDHRE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083934 MRS NANDABAI BHIMA PANDHARE STATE BANK OF INDIA(508548)
155 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24090820230112392 09/08/2023 SANDIP KHANDU BHADAKE 1820031WL010206 SANDIP KHANDU BHADAKE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083950 SANDIP KHANDU BHADKE IDBI BANK(607095)
156 Bhoom MH-20-031-070-004/49
(SUKTA) 		1820031000NRG24090820230112391 09/08/2023 TREVENABAI KHANDU BHADAKE 1820031WL010206 TREVENABAI KHANDU BHADAKE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083940 MS TRIVENIBAI KHANDU BHADAKE STATE BANK OF INDIA(508548)
157 Bhoom MH-20-031-070-004/63
(SUKTA) 		1820031000NRG24090820230112365 09/08/2023 SURESH GORAKH PANDHRE 1820031WL010203 SURESH GORAKH PANDHRE 00415 SBIN0011447 1560 1560 Processed 13/09/2023 A256230083933 SHRI SURESH GORAKH PANDHRE STATE BANK OF INDIA(508548)
SubTotal 79560 79560
158 Bhoom MH-20-031-001-001/243
(AMBI) 		1820031000NRG24090820230112947 09/08/2023 TATYA HAUSERAO GANDAL 1820031WL010264 TATYA HAUSERAO GANDAL 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083864 MR TATYA HAUSRAO GANDAL STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-001-001/9
(AMBI) 		1820031000NRG24090820230112929 09/08/2023 UTTRESHVAR MAHADEV JADHAV 1820031WL010261 UTTRESHVAR MAHADEV JADHAV 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084035 MR UTTRESHWAR MAHADEO JADHAV STATE BANK OF INDIA(508548)
160 Bhoom MH-20-031-005-001/237
(ANTARAVALI) 		1820031000NRG24090820230112998 09/08/2023 BAPU MARUTI PAWAR 1820031WL010271 BAPU MARUTI PAWAR 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084038 Mr. BAPU MARUTI PAWAR MAHARASHTRA GRAMIN BANK(607000)
161 Bhoom MH-20-031-008-001/1
(ASHTA) 		1820031000NRG24090820230113147 09/08/2023 AJIT DUSHANT PATIL 1820031WL010290 AJIT DUSHANT PATIL 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083917 MR AJEET DUSHYVANT GILBILE STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24090820230113244 09/08/2023 BABAN MAHADEV GILBILE 1820031WL010301 BABAN MAHADEV GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083854 BABAN MAHADEO GILBILE BANK OF INDIA(508505)
163 Bhoom MH-20-031-008-001/109
(ASHTA) 		1820031000NRG24090820230113245 09/08/2023 MINAKSHI BABAN GILBILE 1820031WL010301 MINAKSHI BABAN GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083900 MRS MINABAI BABAN GILBILE STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-008-001/116
(ASHTA) 		1820031000NRG24090820230113207 09/08/2023 SANTOSH 1820031WL010297 SANTOSH 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083905 MR SANTOSH PANDURANG GILBILE STATE BANK OF INDIA(508548)
165 Bhoom MH-20-031-008-001/122
(ASHTA) 		1820031000NRG24090820230113216 09/08/2023 ranjit ramesh ANBHULE 1820031WL010298 ranjit ramesh ANBHULE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083936 RANJITSINH RAMESH ANBHOLE IDBI BANK(607095)
166 Bhoom MH-20-031-008-001/157
(ASHTA) 		1820031000NRG24090820230113185 09/08/2023 VIKRAM RAMRAO KAVADE 1820031WL010294 VIKRAM RAMRAO KAVADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084044 MR VIKRAM RAMRAO KAWADE STATE BANK OF INDIA(508548)
167 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24090820230113167 09/08/2023 ALKA SOMERAO LOKHANDE 1820031WL010292 ALKA SOMERAO LOKHANDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083929 MRS ALAKA SOMERAO LOKHANDE STATE BANK OF INDIA(508548)
168 Bhoom MH-20-031-008-001/185
(ASHTA) 		1820031000NRG24090820230113166 09/08/2023 SOMERAO KISAN LOKHANDE 1820031WL010292 SOMERAO KISAN LOKHANDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083930 MR SOMERAO KISAN LOKHANDE STATE BANK OF INDIA(508548)
169 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24090820230113219 09/08/2023 MITHU VITHOBA GILBILE 1820031WL010298 MITHU VITHOBA GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083866 MR MITHU VITHOBA GILABILE STATE BANK OF INDIA(508548)
170 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24090820230113226 09/08/2023 SEETABAI CHANDRASHEN SHINDE 1820031WL010299 SEETABAI CHANDRASHEN SHINDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084043 MR SITABAI CHANDRASEN SHINDE STATE BANK OF INDIA(508548)
171 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24090820230113227 09/08/2023 SOMNATH CHANDRASHEN SHINDE 1820031WL010299 SOMNATH CHANDRASHEN SHINDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084029 MR SOMNATH CHANDRASHEN SHINDE STATE BANK OF INDIA(508548)
172 Bhoom MH-20-031-008-001/196
(ASHTA) 		1820031000NRG24090820230113229 09/08/2023 SANDIP 1820031WL010299 SANDIP 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083927 SANDIP SAUDAGAR YADAV IDBI BANK(607095)
173 Bhoom MH-20-031-008-001/206
(ASHTA) 		1820031000NRG24090820230113209 09/08/2023 SOPAN MAHADEV JADHAV 1820031WL010297 SOPAN MAHADEV JADHAV 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083875 MR SOPAN MAHADEV JADHAV STATE BANK OF INDIA(508548)
174 Bhoom MH-20-031-008-001/236
(ASHTA) 		1820031000NRG24090820230113157 09/08/2023 BIBHISHAN BALASAHEB GAPAT 1820031WL010291 BIBHISHAN BALASAHEB GAPAT 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230079491 MR BIBHISHAN BALASAHEB GAPAT STATE BANK OF INDIA(508548)
175 Bhoom MH-20-031-008-001/241
(ASHTA) 		1820031000NRG24090820230113239 09/08/2023 USHA BHAGWAT JADHAV 1820031WL010300 USHA BHAGWAT JADHAV 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083954 Usha Bhagwat Jadhav FINO PAYMENTS BANK LTD(608001)
176 Bhoom MH-20-031-008-001/244
(ASHTA) 		1820031000NRG24090820230113253 09/08/2023 DADASAHEB RAVSAHEB GAPAT 1820031WL010302 DADASAHEB RAVSAHEB GAPAT 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084042 MR DADASAHEB RAVSAHEB GAPAT STATE BANK OF INDIA(508548)
177 Bhoom MH-20-031-008-001/259
(ASHTA) 		1820031000NRG24090820230113158 09/08/2023 SATISH POPAT GILBILE 1820031WL010291 SATISH POPAT GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083915 MR SATISH POPAT GILBILE STATE BANK OF INDIA(508548)
178 Bhoom MH-20-031-008-001/260
(ASHTA) 		1820031000NRG24090820230113172 09/08/2023 NITIN MOHAN TAMBE 1820031WL010292 NITIN MOHAN TAMBE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083857 MR NITIN MOHAN TAMBE STATE BANK OF INDIA(508548)
179 Bhoom MH-20-031-008-001/27
(ASHTA) 		1820031000NRG24090820230113186 09/08/2023 BHAGIRATHI BABAN GILBILE 1820031WL010294 BHAGIRATHI BABAN GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083899 MRS BHAGIRATHI BABAN GILBILE STATE BANK OF INDIA(508548)
180 Bhoom MH-20-031-008-001/31
(ASHTA) 		1820031000NRG24090820230113246 09/08/2023 SURESH BABURAO KHARAT 1820031WL010301 SURESH BABURAO KHARAT 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083925 MR SURESH BABURAO KHARAT STATE BANK OF INDIA(508548)
181 Bhoom MH-20-031-008-001/344
(ASHTA) 		1820031000NRG24090820230113176 09/08/2023 SANJIVAN BABASAHEB SURYAVANSHI 1820031WL010293 SANJIVAN BABASAHEB SURYAVANSHI 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084032 MR SANJIVAN BABASAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
182 Bhoom MH-20-031-008-001/363
(ASHTA) 		1820031000NRG24090820230113191 09/08/2023 RAJUBAI SHANKAR DISALE 1820031WL010295 RAJUBAI SHANKAR DISALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083901 MRS RAJUBAI SHANKAR DISALE STATE BANK OF INDIA(508548)
183 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031000NRG24090820230113197 09/08/2023 ARCHANA KALIDAS KADAM 1820031WL010295 ARCHANA KALIDAS KADAM 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083947 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
184 Bhoom MH-20-031-008-001/379
(ASHTA) 		1820031000NRG24090820230113196 09/08/2023 KALIDAS RAMLING KADAM 1820031WL010295 KALIDAS RAMLING KADAM 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083953 MR KALIDAS RAMLING KADAM STATE BANK OF INDIA(508548)
185 Bhoom MH-20-031-008-001/404
(ASHTA) 		1820031000NRG24090820230113198 09/08/2023 ASRU KALYAN MANE 1820031WL010295 ASRU KALYAN MANE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084030 MR ASHRU KALYAN MANE STATE BANK OF INDIA(508548)
186 Bhoom MH-20-031-008-001/408
(ASHTA) 		1820031000NRG24090820230113140 09/08/2023 RESHMA ISHWAR DISALE 1820031WL010289 RESHMA ISHWAR DISALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083943 MS RESHMA ISHWAR DISALE STATE BANK OF INDIA(508548)
187 Bhoom MH-20-031-008-001/440
(ASHTA) 		1820031000NRG24090820230113255 09/08/2023 MANISHA 1820031WL010302 MANISHA 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083921 MANISHA RAJENDRA GILBILE IDBI BANK(607095)
188 Bhoom MH-20-031-008-001/448
(ASHTA) 		1820031000NRG24090820230113222 09/08/2023 DILIP SHAMRAO MULE 1820031WL010298 DILIP SHAMRAO MULE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083904 MR DILIP SHAMRAO MULE STATE BANK OF INDIA(508548)
189 Bhoom MH-20-031-008-001/45
(ASHTA) 		1820031000NRG24090820230113242 09/08/2023 URMILA BAPURAO LONDHE 1820031WL010300 URMILA BAPURAO LONDHE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084033 MS URMILA NAVNATH GILBILE STATE BANK OF INDIA(508548)
190 Bhoom MH-20-031-008-001/455
(ASHTA) 		1820031000NRG24090820230113133 09/08/2023 SHIVAJI DNYANOBA DAVANDE 1820031WL010288 SHIVAJI DNYANOBA DAVANDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084034 MR SHIVAJI DYANOBA DAVANDE STATE BANK OF INDIA(508548)
191 Bhoom MH-20-031-008-001/469
(ASHTA) 		1820031000NRG24090820230113187 09/08/2023 RAVINDRA BHAGWATI GILBILE 1820031WL010294 RAVINDRA BHAGWATI GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083906 RAVINDRA BHAGWAT GILBILE IDBI BANK(607095)
192 Bhoom MH-20-031-008-001/47
(ASHTA) 		1820031000NRG24090820230113153 09/08/2023 SOMNATH JANARDHAN GHODKE 1820031WL010290 SOMNATH JANARDHAN GHODKE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083938 MR SOMANATH JANARDHAN GHODAKE STATE BANK OF INDIA(508548)
193 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24090820230113178 09/08/2023 RAMCHANDRA UTTAMRAO GHADGE 1820031WL010293 RAMCHANDRA UTTAMRAO GHADGE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083878 MR RAMCHANDRA UTTAMRAO GHADAGE STATE BANK OF INDIA(508548)
194 Bhoom MH-20-031-008-001/474
(ASHTA) 		1820031000NRG24090820230113134 09/08/2023 SATISH DIGAMBAR GILBILE 1820031WL010288 SATISH DIGAMBAR GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083914 MASTER VAIBHAV SATISH GILBILE MINOR STATE BANK OF INDIA(508548)
195 Bhoom MH-20-031-008-001/546
(ASHTA) 		1820031000NRG24090820230113144 09/08/2023 BALASAHEB VASANT DISLE 1820031WL010289 BALASAHEB VASANT DISLE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083877 MR BALASAHEB VASANT DISALE STATE BANK OF INDIA(508548)
196 Bhoom MH-20-031-008-001/557
(ASHTA) 		1820031000NRG24090820230113212 09/08/2023 AMOL HANUMANT GILBILE 1820031WL010297 AMOL HANUMANT GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083861 MR AMOL HANUMANT GILBILE STATE BANK OF INDIA(508548)
197 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24090820230113249 09/08/2023 SAMADHAN HIMMATRAO GILBILE 1820031WL010301 SAMADHAN HIMMATRAO GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083949 SAMADHAN HIMMATARAO GILBILE IDBI BANK(607095)
198 Bhoom MH-20-031-008-001/562
(ASHTA) 		1820031000NRG24090820230113248 09/08/2023 SHARAD HIMMATRAO GILBILE 1820031WL010301 SHARAD HIMMATRAO GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084027 MR SHARAD HIMMAATRAO GILBILE STATE BANK OF INDIA(508548)
199 Bhoom MH-20-031-008-001/570
(ASHTA) 		1820031000NRG24090820230113251 09/08/2023 SATISH BANDU KADAM 1820031WL010301 SATISH BANDU KADAM 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083855 SATISH BANDU KADAM BANK OF INDIA(508505)
200 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24090820230113232 09/08/2023 KASHINATH VISHVANATH YADAV 1820031WL010299 KASHINATH VISHVANATH YADAV 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083932 KASHINATH VISHWNATH YADAV BANK OF INDIA(508505)
201 Bhoom MH-20-031-008-001/58
(ASHTA) 		1820031000NRG24090820230113233 09/08/2023 MANGALBAI KASHINATH YADAV 1820031WL010299 MANGALBAI KASHINATH YADAV 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083931 MRS MANGAL KASHINATH YADAV STATE BANK OF INDIA(508548)
202 Bhoom MH-20-031-008-001/590
(ASHTA) 		1820031000NRG24090820230113213 09/08/2023 HANUMANT YOGIRAJ GILBILE 1820031WL010297 HANUMANT YOGIRAJ GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084026 HANUMANT YOGIRAJ GILBILE IDBI BANK(607095)
203 Bhoom MH-20-031-008-001/6
(ASHTA) 		1820031000NRG24090820230113137 09/08/2023 KISAN BHAGWAN SHINDE 1820031WL010288 KISAN BHAGWAN SHINDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083896 MRS SAKHUBAI KISAN SHINDE STATE BANK OF INDIA(508548)
204 Bhoom MH-20-031-008-001/6
(ASHTA) 		1820031000NRG24090820230113138 09/08/2023 SAKHUBAI KISAN SHINDE 1820031WL010288 SAKHUBAI KISAN SHINDE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083897 MRS SAKHUBAI KISAN SHINDE STATE BANK OF INDIA(508548)
205 Bhoom MH-20-031-008-001/604
(ASHTA) 		1820031000NRG24090820230113163 09/08/2023 CHINTAMANI VITTHAL GAPAT 1820031WL010291 CHINTAMANI VITTHAL GAPAT 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083942 MR CHINTAMANI VITTHAL GAPAT STATE BANK OF INDIA(508548)
206 Bhoom MH-20-031-008-001/610
(ASHTA) 		1820031000NRG24090820230113173 09/08/2023 DATTATRY SADASHIV GAPAT 1820031WL010292 DATTATRY SADASHIV GAPAT 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083941 MR GAPAT DATTATRAY SADASHIV STATE BANK OF INDIA(508548)
207 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24090820230113223 09/08/2023 LAXMAN FAKIRA MALI 1820031WL010298 LAXMAN FAKIRA MALI 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084031 LAXMAN FAKIRA MALI STATE BANK OF INDIA(508548)
208 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24090820230113190 09/08/2023 JAYRAM BAPURAO GILBILE 1820031WL010294 JAYRAM BAPURAO GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084025 MR JAIRAM BAPURAO GILBILE STATE BANK OF INDIA(508548)
209 Bhoom MH-20-031-008-001/77
(ASHTA) 		1820031000NRG24090820230113243 09/08/2023 RANJEET MAHADEV NALAVADE 1820031WL010300 RANJEET MAHADEV NALAVADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083872 MR RANAJIT MAHADEV NALAVADE STATE BANK OF INDIA(508548)
210 Bhoom MH-20-031-008-001/85
(ASHTA) 		1820031000NRG24090820230113182 09/08/2023 ASHOK NAMDEV GILBILE 1820031WL010293 ASHOK NAMDEV GILBILE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083888 MR ASHOK NAMDEV GILBILE STATE BANK OF INDIA(508548)
211 Bhoom MH-20-031-008-001/914
(ASHTA) 		1820031000NRG24090820230113154 09/08/2023 MAYUR TUKARAM KAVADE 1820031WL010290 MAYUR TUKARAM KAVADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084028 MAYUR TUKARAM KAVDE BANK OF INDIA(508505)
212 Bhoom MH-20-031-008-001/940
(ASHTA) 		1820031000NRG24090820230113165 09/08/2023 ABHIJIT CHNDRAKANT KAKADE 1820031WL010291 ABHIJIT CHNDRAKANT KAKADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084036 MR ABHIJEET CHANDRAKANT KAKADE STATE BANK OF INDIA(508548)
213 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24090820230113408 09/08/2023 RAVINDRA RAMLING BHOGIL 1820031WL010324 RAVINDRA RAMLING BHOGIL 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083870 MR RAVINDRA RAMLING BHOGIL STATE BANK OF INDIA(508548)
214 Bhoom MH-20-031-021-001/54
(DANDEGAON) 		1820031000NRG24090820230113423 09/08/2023 BALIRAM PRAKASH BHOGIL 1820031WL010326 BALIRAM PRAKASH BHOGIL 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083952 MR BALIRAM PRAKASH BHOGIL STATE BANK OF INDIA(508548)
215 Bhoom MH-20-031-023-001/218
(DEVLALI) 		1820031000NRG24090820230112808 09/08/2023 haribhau uddhav tambe 1820031WL010249 haribhau uddhav tambe 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083916 MR HARIBHAU UDDHAV TAMBE STATE BANK OF INDIA(508548)
216 Bhoom MH-20-031-033-001/19
(GORAMLA) 		1820031000NRG24090820230113344 09/08/2023 TANAJI SHIVAJI AUTADE 1820031WL010314 TANAJI SHIVAJI AUTADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084046 TANAJI SHIVAJI AUTADE BANK OF INDIA(508505)
217 Bhoom MH-20-031-033-001/37
(GORAMLA) 		1820031000NRG24090820230113345 09/08/2023 MANISHA SHRIKANT AUTADE 1820031WL010314 MANISHA SHRIKANT AUTADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084041 MRS MANISHA SHRIKANT AUTADE STATE BANK OF INDIA(508548)
218 Bhoom MH-20-031-033-001/49
(GORAMLA) 		1820031000NRG24090820230113358 09/08/2023 SUVRNA GOKUL AUTADE 1820031WL010316 SUVRNA GOKUL AUTADE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084037 MS SUWARNA GOKUL AUTADE STATE BANK OF INDIA(508548)
219 Bhoom MH-20-031-037-001/206
(HIVRA) 		1820031000NRG24090820230112732 09/08/2023 RAGHUNATH RAMLING JAGDALE 1820031WL010239 RAGHUNATH RAMLING JAGDALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084045 MR RAGHUNATH RAMLING JAGDALE STATE BANK OF INDIA(508548)
220 Bhoom MH-20-031-037-001/77
(HIVRA) 		1820031000NRG24090820230112736 09/08/2023 RAMESH VAIJINATH JAGDALE 1820031WL010239 RAMESH VAIJINATH JAGDALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083894 MRS SAKHUBAI RAMESH JAGADALEMR RAMESH VA STATE BANK OF INDIA(508548)
221 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24090820230112737 09/08/2023 SUNANDA BABURAO JAGDALE 1820031WL010239 SUNANDA BABURAO JAGDALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084047 MRS SUNANDABAI BABURAO JAGDALE STATE BANK OF INDIA(508548)
222 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24090820230112739 09/08/2023 SAHADEV MADHAVRAO JAGDALE 1820031WL010239 SAHADEV MADHAVRAO JAGDALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230084039 MR SAHADEV MADHAVRAO JAGDALE STATE BANK OF INDIA(508548)
223 Bhoom MH-20-031-037-001/96
(HIVRA) 		1820031000NRG24090820230112740 09/08/2023 SANGITA SAHADEV JAGDALE 1820031WL010239 SANGITA SAHADEV JAGDALE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083946 MISS SANGITABAI SAHADEV JAGADALE STATE BANK OF INDIA(508548)
224 Bhoom MH-20-031-048-001/115
(MANKESHWAR) 		1820031000NRG24090820230112882 09/08/2023 KIRAN KHARDEKAR 1820031WL010255 KIRAN KHARDEKAR 00415 SBIN0020042 1560 1560 Rejected 13/09/2023 A256230083937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Bhoom MH-20-031-067-003/107
(SHEKAPUR) 		1820031000NRG24090820230112279 09/08/2023 AMIRALI HUSEN SHAIKH 1820031WL010196 AMIRALI HUSEN SHAIKH 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083945 MR AMIRALI HUSEN SHAIKH STATE BANK OF INDIA(508548)
226 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG24090820230113130 09/08/2023 SHALAN BHIMRAO GORE 1820031WL010287 SHALAN BHIMRAO GORE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083859 Mrs. Shalan Bhimrao Gore MAHARASHTRA GRAMIN BANK(607000)
227 Bhoom MH-20-031-070-004/137
(SUKTA) 		1820031000NRG24090820230112357 09/08/2023 ASHOK PANDURANG TAK 1820031WL010203 ASHOK PANDURANG TAK 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230079490 MR ASHOK PANDURANG TAK STATE BANK OF INDIA(508548)
228 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24090820230112390 09/08/2023 NAVNATH VINAYAK KHANDEKAR 1820031WL010206 NAVNATH VINAYAK KHANDEKAR 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083881 Mr. NAVNATH VINAYAK KHANDEKAR BANK OF MAHARASHTRA(607387)
229 Bhoom MH-20-031-070-004/25
(SUKTA) 		1820031000NRG24090820230112389 09/08/2023 VINAYAK EAKNATH KHANDEKAR 1820031WL010206 VINAYAK EAKNATH KHANDEKAR 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083874 MR VINAYAK EKNATH KHANDEKAR STATE BANK OF INDIA(508548)
230 Bhoom MH-20-031-070-004/266
(SUKTA) 		1820031000NRG24090820230112359 09/08/2023 KAMALBAI PRALHAD KADAM 1820031WL010203 KAMALBAI PRALHAD KADAM 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230079492 MISS KAMALBAI PRLHAD KADAM STATE BANK OF INDIA(508548)
231 Bhoom MH-20-031-070-004/46
(SUKTA) 		1820031000NRG24090820230112361 09/08/2023 BHIMA 1820031WL010203 BHIMA 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083879 MR BHIMRAO DIGAMBAR PANDARE STATE BANK OF INDIA(508548)
232 Bhoom MH-20-031-070-004/59
(SUKTA) 		1820031000NRG24090820230112363 09/08/2023 AVINASH MARUTI BARATE 1820031WL010203 AVINASH MARUTI BARATE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083944 MR AVINASH MARUTI BARATE STATE BANK OF INDIA(508548)
233 Bhoom MH-20-031-070-004/6
(SUKTA) 		1820031000NRG24090820230112364 09/08/2023 DATTATRYA ARJUN BHADAKE 1820031WL010203 DATTATRYA ARJUN BHADAKE 00415 SBIN0020042 1560 1560 Processed 13/09/2023 A256230083863 MR DATTATRAY ARJUN BHADKE STATE BANK OF INDIA(508548)
SubTotal 118560 118560
234 Bhoom MH-20-031-037-001/82
(HIVRA) 		1820031000NRG24090820230112738 09/08/2023 VIJAY BABURAO JAGDALE 1820031WL010239 VIJAY BABURAO JAGDALE 00468 UBIN0574465 1560 1560 Processed 13/09/2023 A256230084051 VIJAY BABURAO JAGDALE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
235 Bhoom MH-20-031-008-001/247
(ASHTA) 		1820031000NRG24090820230113170 09/08/2023 PREMALA GILBILE 1820031WL010292 PREMALA GILBILE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084110 MR MANOJ BABURAO GILBILE STATE BANK OF INDIA(508548)
236 Bhoom MH-20-031-023-001/452
(DEVLALI) 		1820031000NRG24090820230112811 09/08/2023 TAMBE ABHIJIT SURYAKANT 1820031WL010249 TAMBE ABHIJIT SURYAKANT 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084095 ABHIJIT SURYAKANT TAMBE BANK OF INDIA(508505)
237 Bhoom MH-20-031-029-001/260
(GANEGAON) 		1820031000NRG24090820230112914 09/08/2023 RAMDAS NARKE 1820031WL010259 RAMDAS NARKE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084108 Mr. Ramdas Shyamrav Narke MAHARASHTRA GRAMIN BANK(607000)
238 Bhoom MH-20-031-048-001/105
(MANKESHWAR) 		1820031000NRG24090820230112880 09/08/2023 AABA BHIMRAO ANDHARE 1820031WL010255 AABA BHIMRAO ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083959 MR AABA BHIMRAO ANDHARE STATE BANK OF INDIA(508548)
239 Bhoom MH-20-031-048-001/1059
(MANKESHWAR) 		1820031000NRG24090820230112890 09/08/2023 DYANDEV SANGDE 1820031WL010256 DYANDEV SANGDE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083962 Mr. DNYANDEV MALKU SANGADE MAHARASHTRA GRAMIN BANK(607000)
240 Bhoom MH-20-031-048-001/1059
(MANKESHWAR) 		1820031000NRG24090820230112891 09/08/2023 RAMRAJE DYANDEV SANGDE 1820031WL010256 RAMRAJE DYANDEV SANGDE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083961 RAMRAJE DNYANDEV SANGADE . MAHARASHTRA GRAMIN BANK(607000)
241 Bhoom MH-20-031-048-001/1061
(MANKESHWAR) 		1820031000NRG24090820230112892 09/08/2023 DATTATRAY TUKARAM SANGDE 1820031WL010256 DATTATRAY TUKARAM SANGDE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083965 Mr. DATTATRAY TUKARAM SANGADE MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-031-048-001/1189
(MANKESHWAR) 		1820031000NRG24090820230112898 09/08/2023 YOURAJ ABAJI ANDHARE 1820031WL010257 YOURAJ ABAJI ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083958 MR YUVRAJ ABAJI ANDHARE STATE BANK OF INDIA(508548)
243 Bhoom MH-20-031-048-001/149
(MANKESHWAR) 		1820031000NRG24090820230112883 09/08/2023 MAHADEV DEVKATE 1820031WL010255 MAHADEV DEVKATE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084087 Mr. MAHADEV RAGHUNATH DEVKATE MAHARASHTRA GRAMIN BANK(607000)
244 Bhoom MH-20-031-048-001/191
(MANKESHWAR) 		1820031000NRG24090820230112893 09/08/2023 ANGAD UDDHAV ANDHARE 1820031WL010256 ANGAD UDDHAV ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084062 Mr. ANGAD UDDHAV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
245 Bhoom MH-20-031-048-001/191
(MANKESHWAR) 		1820031000NRG24090820230112895 09/08/2023 ARUN ANGAD ANDHARE 1820031WL010256 ARUN ANGAD ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084090 Mr. ARUN ANGAD ANDHARE MAHARASHTRA GRAMIN BANK(607000)
246 Bhoom MH-20-031-048-001/191
(MANKESHWAR) 		1820031000NRG24090820230112894 09/08/2023 SUREKHA ANGAD ANDHARE 1820031WL010256 SUREKHA ANGAD ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084086 MRS SUREKHA ANGAD ANDHARE STATE BANK OF INDIA(508548)
247 Bhoom MH-20-031-048-001/197
(MANKESHWAR) 		1820031000NRG24090820230112885 09/08/2023 SINDHU VAIJINATH DEVKATE 1820031WL010255 SINDHU VAIJINATH DEVKATE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084089 Mrs. SINDHUBAI VAIJINATH DEVKATE MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-048-001/197
(MANKESHWAR) 		1820031000NRG24090820230112884 09/08/2023 VAIJINATH JAKUJI DEVKATE 1820031WL010255 VAIJINATH JAKUJI DEVKATE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084078 Mr. VAIJINATH JAKOJI DEVKATE MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-048-001/255
(MANKESHWAR) 		1820031000NRG24090820230112896 09/08/2023 SUNANDA ARUN WALAJE 1820031WL010256 SUNANDA ARUN WALAJE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083964 SUNANDA ARUN WALJE INDUSIND BANK(607189)
250 Bhoom MH-20-031-048-001/367
(MANKESHWAR) 		1820031000NRG24090820230112899 09/08/2023 SUBHASH UDDHAV AN 1820031WL010257 SUBHASH UDDHAV AN 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084076 Mr. SUBHASH UDHAV ANDHARE MAHARASHTRA GRAMIN BANK(607000)
251 Bhoom MH-20-031-048-001/369-A
(MANKESHWAR) 		1820031000NRG24090820230112886 09/08/2023 SHESHERAO 1820031WL010255 SHESHERAO 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083957 SHESHERAO KERBA DEVKATE MAHARASHTRA GRAMIN BANK(607000)
252 Bhoom MH-20-031-048-001/504
(MANKESHWAR) 		1820031000NRG24090820230112901 09/08/2023 PRASHANT SANJIVAN ANDHARE 1820031WL010257 PRASHANT SANJIVAN ANDHARE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084063 MR PRASHANT SANJIVAN ANDHARE STATE BANK OF INDIA(508548)
253 Bhoom MH-20-031-048-001/504
(MANKESHWAR) 		1820031000NRG24090820230112900 09/08/2023 sanjivan saudagar andhare 1820031WL010257 sanjivan saudagar andhare 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084057 SANJIVAN SAUDAGAR ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bhoom MH-20-031-048-001/533
(MANKESHWAR) 		1820031000NRG24090820230112897 09/08/2023 Mahadev Nivrutti Kalsule 1820031WL010256 Mahadev Nivrutti Kalsule 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084052 Mr. MAHADEV NIVRUTI KALSULE MAHARASHTRA GRAMIN BANK(607000)
255 Bhoom MH-20-031-048-001/656
(MANKESHWAR) 		1820031000NRG24090820230112887 09/08/2023 PRIYANKA RAJBHAU GUNJAL 1820031WL010255 PRIYANKA RAJBHAU GUNJAL 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083963 Mrs. PRIYANKA RAJABHAU GUNJAL MAHARASHTRA GRAMIN BANK(607000)
256 Bhoom MH-20-031-048-001/656
(MANKESHWAR) 		1820031000NRG24090820230112888 09/08/2023 VAIBHAV RAJABHAU GUNJAL 1820031WL010255 VAIBHAV RAJABHAU GUNJAL 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084091 VAIBHAV RAJABHAU GUNJAL ICICI BANK LTD(508534)
257 Bhoom MH-20-031-048-001/676
(MANKESHWAR) 		1820031000NRG24090820230112889 09/08/2023 VITTHAL GUNJAL 1820031WL010255 VITTHAL GUNJAL 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230079520 Mr. VITTHAL BHIMRAO GUNJAL MAHARASHTRA GRAMIN BANK(607000)
258 Bhoom MH-20-031-048-001/71
(MANKESHWAR) 		1820031000NRG24090820230112902 09/08/2023 HANUMANT KRUSHNA KIRME 1820031WL010257 HANUMANT KRUSHNA KIRME 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230083960 HANUMANT KRUSHNA KIRME INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bhoom MH-20-031-067-003/112
(SHEKAPUR) 		1820031000NRG24090820230113118 09/08/2023 OMAKAR INDRAJIT GORE 1820031WL010286 OMAKAR INDRAJIT GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084127 MASTER OMKAR INDRAJIT GORE STATE BANK OF INDIA(508548)
260 Bhoom MH-20-031-067-003/177
(SHEKAPUR) 		1820031000NRG24090820230112280 09/08/2023 MADHURI SANTOSH KADAM 1820031WL010196 MADHURI SANTOSH KADAM 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084142 Miss. Madhuri Santosh Kadam MAHARASHTRA GRAMIN BANK(607000)
261 Bhoom MH-20-031-067-003/212
(SHEKAPUR) 		1820031000NRG24090820230112281 09/08/2023 NAMDEV GAJENDRA SARAF 1820031WL010196 NAMDEV GAJENDRA SARAF 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084111 NAMDEV GAJENDRA SARAF UNION BANK OF INDIA(508500)
262 Bhoom MH-20-031-067-003/317
(SHEKAPUR) 		1820031000NRG24090820230113127 09/08/2023 NITIN BHIMARAO GORE 1820031WL010287 NITIN BHIMARAO GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084129 MR NITIN BHIMRAO GORE STATE BANK OF INDIA(508548)
263 Bhoom MH-20-031-067-003/320
(SHEKAPUR) 		1820031000NRG24090820230113119 09/08/2023 KAILASH LIMBARAJ GORE 1820031WL010286 KAILASH LIMBARAJ GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084128 MR KAILAS LIMBARAJ GORE STATE BANK OF INDIA(508548)
264 Bhoom MH-20-031-067-003/320
(SHEKAPUR) 		1820031000NRG24090820230113120 09/08/2023 VAISHALI KAILASH GORE 1820031WL010286 VAISHALI KAILASH GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084126 Miss. Vaishali Kailas Gore MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-067-003/35
(SHEKAPUR) 		1820031000NRG24090820230113128 09/08/2023 NILESH DAGADU PAWAR 1820031WL010287 NILESH DAGADU PAWAR 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084130 MR NILESH DAGDU PAWAR STATE BANK OF INDIA(508548)
266 Bhoom MH-20-031-067-003/393
(SHEKAPUR) 		1820031000NRG24090820230112284 09/08/2023 BALIRAM DADARAO BHOSALE 1820031WL010196 BALIRAM DADARAO BHOSALE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084143 BALIRAM DADARAO BHOSALE BANK OF INDIA(508505)
267 Bhoom MH-20-031-067-003/396
(SHEKAPUR) 		1820031000NRG24090820230113121 09/08/2023 POPAT DATTU GORE 1820031WL010286 POPAT DATTU GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084123 MR POPAT DATTU GORE STATE BANK OF INDIA(508548)
268 Bhoom MH-20-031-067-003/396
(SHEKAPUR) 		1820031000NRG24090820230113122 09/08/2023 RAHUL POPAT GORE 1820031WL010286 RAHUL POPAT GORE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230084125 Mr. Rahul Popt Gore MAHARASHTRA GRAMIN BANK(607000)
269 Bhoom MH-20-031-067-003/79
(SHEKAPUR) 		1820031000NRG24090820230112287 09/08/2023 SWATI SOMNATH HANDE 1820031WL010196 SWATI SOMNATH HANDE 1143 MAHG0004416 1560 1560 Processed 13/09/2023 A256230079522 Mrs. SWATI SOMNATH HANDE INDIAN BANK(607105)
SubTotal 54600 54600
270 Bhoom MH-20-031-001-001/10
(AMBI) 		1820031000NRG24090820230112975 09/08/2023 NIRMALA KALYAN GA 1820031WL010268 NIRMALA KALYAN GA 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084102 MRS NIRMAL KALYAN SHELKE STATE BANK OF INDIA(508548)
271 Bhoom MH-20-031-001-001/110
(AMBI) 		1820031000NRG24090820230112937 09/08/2023 ANNA MEHER 1820031WL010263 ANNA MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084185 Mr. ANNA PRALHAD MEHER MAHARASHTRA GRAMIN BANK(607000)
272 Bhoom MH-20-031-001-001/127
(AMBI) 		1820031000NRG24090820230112968 09/08/2023 PRASHANT VISHNU SATPUTE 1820031WL010267 PRASHANT VISHNU SATPUTE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084092 KALIKA GENERAL STORES BANK OF INDIA(508505)
273 Bhoom MH-20-031-001-001/127
(AMBI) 		1820031000NRG24090820230112967 09/08/2023 VISHNU DATTATRYA SATPUTE 1820031WL010267 VISHNU DATTATRYA SATPUTE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084101 Mr. VISHNU DATTATRAYA SATPUTE MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-001-001/159
(AMBI) 		1820031000NRG24090820230112964 09/08/2023 BHAGWAT MANIK GAL 1820031WL010266 BHAGWAT MANIK GAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084155 Mr. BHAGWAT MANIK GALANDE MAHARASHTRA GRAMIN BANK(607000)
275 Bhoom MH-20-031-001-001/176
(AMBI) 		1820031000NRG24090820230112976 09/08/2023 SOMNATH CHANGDEV GATKAL 1820031WL010268 SOMNATH CHANGDEV GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084165 Mr. Somnath Changdev Gatkal MAHARASHTRA GRAMIN BANK(607000)
276 Bhoom MH-20-031-001-001/176
(AMBI) 		1820031000NRG24090820230112977 09/08/2023 VISHAL CHANGDEV GATKAL 1820031WL010268 VISHAL CHANGDEV GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084164 Mr. Vishal Changdev Gatkal MAHARASHTRA GRAMIN BANK(607000)
277 Bhoom MH-20-031-001-001/197
(AMBI) 		1820031000NRG24090820230112931 09/08/2023 ALKA GOVARDHAN GATKAL 1820031WL010262 ALKA GOVARDHAN GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084171 Mrs. ALKA GOVARDHAN GATKAL MAHARASHTRA GRAMIN BANK(607000)
278 Bhoom MH-20-031-001-001/197
(AMBI) 		1820031000NRG24090820230112930 09/08/2023 GOVARDHA NAMDEV GATKAL 1820031WL010262 GOVARDHA NAMDEV GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084172 Mr. GOVARDHAN NAMDEV GATKAL MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-001-001/200-A
(AMBI) 		1820031000NRG24090820230112932 09/08/2023 MADAN NAGU MEHAR 1820031WL010262 MADAN NAGU MEHAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084173 MADAN NAGU MEHAR MAHARASHTRA GRAMIN BANK(607000)
280 Bhoom MH-20-031-001-001/206
(AMBI) 		1820031000NRG24090820230112928 09/08/2023 PRASHANT BABAN UBALE 1820031WL010261 PRASHANT BABAN UBALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084189 Mr. PRASHANT BABAN UBALE BANK OF MAHARASHTRA(607387)
281 Bhoom MH-20-031-001-001/206
(AMBI) 		1820031000NRG24090820230112927 09/08/2023 VILAS BABAN UBALE 1820031WL010261 VILAS BABAN UBALE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084140 MR VILAS BABAN UBALE STATE BANK OF INDIA(508548)
282 Bhoom MH-20-031-001-001/219
(AMBI) 		1820031000NRG24090820230112956 09/08/2023 SADHU MAHIPATI KADAM 1820031WL010265 SADHU MAHIPATI KADAM 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084187 Mr. SADHU MAHIPATI KADAM MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-001-001/238
(AMBI) 		1820031000NRG24090820230112946 09/08/2023 MANU SHIVDAS PALEKAR 1820031WL010264 MANU SHIVDAS PALEKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084112 MANU SHIVDAS PALEKAR BANK OF INDIA(508505)
284 Bhoom MH-20-031-001-001/238
(AMBI) 		1820031000NRG24090820230112933 09/08/2023 SATISH MANU PALEKAR 1820031WL010262 SATISH MANU PALEKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084088 SATISH MANU PALEKAR IDBI BANK(607095)
285 Bhoom MH-20-031-001-001/278
(AMBI) 		1820031000NRG24090820230112969 09/08/2023 SHAHU AMBU GALAND 1820031WL010267 SHAHU AMBU GALAND 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084109 Mr. SHAHU AAMBU GALANDE MAHARASHTRA GRAMIN BANK(607000)
286 Bhoom MH-20-031-001-001/299
(AMBI) 		1820031000NRG24090820230112938 09/08/2023 ANIS NAJMODDIN SH 1820031WL010263 ANIS NAJMODDIN SH 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084059 MR ANIS NAJMODDIN SHAIKH STATE BANK OF INDIA(508548)
287 Bhoom MH-20-031-001-001/311
(AMBI) 		1820031000NRG24090820230112957 09/08/2023 DILDAR ABBAS PATHAN 1820031WL010265 DILDAR ABBAS PATHAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084186 Mr. DILDAR ABBAS PATHAN MAHARASHTRA GRAMIN BANK(607000)
288 Bhoom MH-20-031-001-001/339
(AMBI) 		1820031000NRG24090820230112966 09/08/2023 BHIMABAI MANIK MEHER 1820031WL010266 BHIMABAI MANIK MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084118 Mrs. BHIMABAI MANIK MEHER MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-001-001/339
(AMBI) 		1820031000NRG24090820230112965 09/08/2023 MANIK DATTU MEHER 1820031WL010266 MANIK DATTU MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084156 MANIK DATTU MEHER IDBI BANK(607095)
290 Bhoom MH-20-031-001-001/351
(AMBI) 		1820031000NRG24090820230112939 09/08/2023 GOKUL DAGADU MEHER 1820031WL010263 GOKUL DAGADU MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084160 Mr. GOKUL DAGADU MEHER MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24090820230112934 09/08/2023 GOKUL NAMDEV GATA 1820031WL010262 GOKUL NAMDEV GATA 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084060 Mr. GOKUL NAMDEO GATKAL MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24090820230112935 09/08/2023 RAMA NAMDEV GATAK 1820031WL010262 RAMA NAMDEV GATAK 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084097 Mr. RAMA NAMDEV GATKAL MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-001-001/448
(AMBI) 		1820031000NRG24090820230112951 09/08/2023 ANIL KISAN KHERE 1820031WL010264 ANIL KISAN KHERE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084177 Mr. ANIL KISAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
294 Bhoom MH-20-031-001-001/448
(AMBI) 		1820031000NRG24090820230112952 09/08/2023 RANI ANIL KHERE 1820031WL010264 RANI ANIL KHERE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084178 Ms. RANI ANIL KHAIRE MAHARASHTRA GRAMIN BANK(607000)
295 Bhoom MH-20-031-001-001/449
(AMBI) 		1820031000NRG24090820230112953 09/08/2023 SURYAKANT GANDAL 1820031WL010264 SURYAKANT GANDAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084081 SURYAKANT BHAURAO GANDAL IDBI BANK(607095)
296 Bhoom MH-20-031-001-001/47
(AMBI) 		1820031000NRG24090820230112958 09/08/2023 ALAKA GULAB GAIKW 1820031WL010265 ALAKA GULAB GAIKW 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084188 Ms. ALKA GULAB GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
297 Bhoom MH-20-031-001-001/556
(AMBI) 		1820031000NRG24090820230112979 09/08/2023 ACHUT NAGESH GATKAL 1820031WL010268 ACHUT NAGESH GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084075 ACHUT NAGESH GATKAL IDBI BANK(607095)
298 Bhoom MH-20-031-001-001/556
(AMBI) 		1820031000NRG24090820230112978 09/08/2023 CHAYA NAGESH GATKAL 1820031WL010268 CHAYA NAGESH GATKAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084162 CHAYA NAGESH GATKAL ICICI BANK LTD(508534)
299 Bhoom MH-20-031-001-001/569
(AMBI) 		1820031000NRG24090820230112944 09/08/2023 SATYAWAN MANIK MEHER 1820031WL010263 SATYAWAN MANIK MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084163 SATYAWAN MANIK MEHER IDBI BANK(607095)
300 Bhoom MH-20-031-001-001/75
(AMBI) 		1820031000NRG24090820230112960 09/08/2023 ANTIKA UTTAM GAIK 1820031WL010265 ANTIKA UTTAM GAIK 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084083 MRS ANTIKA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
301 Bhoom MH-20-031-001-001/75
(AMBI) 		1820031000NRG24090820230112959 09/08/2023 UTTAM KERBA GAIKWAD 1820031WL010265 UTTAM KERBA GAIKWAD 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084074 Mr. UTTAM KERABA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
302 Bhoom MH-20-031-001-001/83
(AMBI) 		1820031000NRG24090820230112962 09/08/2023 DROPATI NAVNATH JADHAV 1820031WL010265 DROPATI NAVNATH JADHAV 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084161 Mrs. DROPADI NAVANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-001-001/83
(AMBI) 		1820031000NRG24090820230112961 09/08/2023 NAVNATH LIMBAJI JADHAV 1820031WL010265 NAVNATH LIMBAJI JADHAV 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084106 Mr. NAVNATH LIMBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
304 Bhoom MH-20-031-001-001/88
(AMBI) 		1820031000NRG24090820230112954 09/08/2023 SATISH RAMA MEHER 1820031WL010264 SATISH RAMA MEHER 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084119 MR SATISH RAMA MEHAR STATE BANK OF INDIA(508548)
305 Bhoom MH-20-031-002-001/106
(ANANDWADI) 		1820031000NRG24090820230112866 09/08/2023 BALIRAM SHRIRAM WANAVE 1820031WL010253 BALIRAM SHRIRAM WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084113 BALIRAM SHRIRAM VANAVE IDBI BANK(607095)
306 Bhoom MH-20-031-002-001/106
(ANANDWADI) 		1820031000NRG24090820230112867 09/08/2023 MANKUBAI BALIRAM WANAVE 1820031WL010253 MANKUBAI BALIRAM WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084181 MANIKBAI BALIRAM VANAVE IDBI BANK(607095)
307 Bhoom MH-20-031-002-001/110
(ANANDWADI) 		1820031000NRG24090820230112872 09/08/2023 BADNU MACHHINDRA WANAVE 1820031WL010253 BADNU MACHHINDRA WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084182 BANDU MACHINDRA VANAVE IDBI BANK(607095)
308 Bhoom MH-20-031-002-001/110
(ANANDWADI) 		1820031000NRG24090820230112871 09/08/2023 KASABAI MACHHINDRA WANAVE 1820031WL010253 KASABAI MACHHINDRA WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084116 KASHIBAI MACHINDRA VANAVE IDBI BANK(607095)
309 Bhoom MH-20-031-002-001/110
(ANANDWADI) 		1820031000NRG24090820230112870 09/08/2023 MACHHINDRA TULSHIRAM WANAVE 1820031WL010253 MACHHINDRA TULSHIRAM WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084117 MACHINDRA TULSHIRAM VANAVE IDBI BANK(607095)
310 Bhoom MH-20-031-002-001/219
(ANANDWADI) 		1820031000NRG24090820230112852 09/08/2023 MAHADEV SAMBHAJI KEKAN 1820031WL010251 MAHADEV SAMBHAJI KEKAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084080 Mr. MAHADEV SAMBHAJI KEKAN CENTRAL BANK OF INDIA(607115)
311 Bhoom MH-20-031-002-001/229
(ANANDWADI) 		1820031000NRG24090820230112862 09/08/2023 SUVARANA DHARAMRAJ KHAMKAR 1820031WL010252 SUVARANA DHARAMRAJ KHAMKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084133 Mrs. SUVARNA DHARMARAJ KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
312 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24090820230112854 09/08/2023 PARAMESHWAR MACHINDRA KHAMKAR 1820031WL010251 PARAMESHWAR MACHINDRA KHAMKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083969 PARMESHWAR MACHHINDRA KHAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bhoom MH-20-031-002-001/230
(ANANDWADI) 		1820031000NRG24090820230112855 09/08/2023 RFEVANNATH KHAMKAR 1820031WL010251 RFEVANNATH KHAMKAR 1143 MAHG0004423 1560 1560 Rejected 13/09/2023 A256230084141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24090820230112864 09/08/2023 BHAGWAN ASHRUBA WANAVE 1820031WL010252 BHAGWAN ASHRUBA WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084104 BHAGWAN ASHRUBA VANVE IDBI BANK(607095)
315 Bhoom MH-20-031-002-001/3
(ANANDWADI) 		1820031000NRG24090820230112858 09/08/2023 DEEPAK BHAGWAN WANVE 1820031WL010251 DEEPAK BHAGWAN WANVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084103 MR DIPAK BHAGWAN WANVE STATE BANK OF INDIA(508548)
316 Bhoom MH-20-031-002-001/300
(ANANDWADI) 		1820031000NRG24090820230112859 09/08/2023 RAJARAM GORAKH KHAMKAR 1820031WL010251 RAJARAM GORAKH KHAMKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084157 Mr. RAJARAM GORAKH KHAMKAR MAHARASHTRA GRAMIN BANK(607000)
317 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24090820230112875 09/08/2023 SHRIHARI SITARAM WANAVE 1820031WL010254 SHRIHARI SITARAM WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083975 Mr. Shrihari Sitaram Vanave MAHARASHTRA GRAMIN BANK(607000)
318 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24090820230112874 09/08/2023 SITARAM DADARAO WANAVE 1820031WL010254 SITARAM DADARAO WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083974 Mr. SITARAM DADARAV VANAVE MAHARASHTRA GRAMIN BANK(607000)
319 Bhoom MH-20-031-002-001/40
(ANANDWADI) 		1820031000NRG24090820230112876 09/08/2023 SUNABAI SITARAM WANAVE 1820031WL010254 SUNABAI SITARAM WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084061 Mrs. SULABAI SITARAM VANVE MAHARASHTRA GRAMIN BANK(607000)
320 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24090820230112878 09/08/2023 PRAYAGABAI BANGAR 1820031WL010254 PRAYAGABAI BANGAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084077 Mrs. PRAYAGABAI TRIMBAK BANGAR MAHARASHTRA GRAMIN BANK(607000)
321 Bhoom MH-20-031-002-001/50
(ANANDWADI) 		1820031000NRG24090820230112877 09/08/2023 TRIMBAK NANA BANGAR 1820031WL010254 TRIMBAK NANA BANGAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083971 TRIMBAK NANA BANGAR IDBI BANK(607095)
322 Bhoom MH-20-031-002-001/58
(ANANDWADI) 		1820031000NRG24090820230112860 09/08/2023 BAJIRAO NAMDEV WANAVE 1820031WL010251 BAJIRAO NAMDEV WANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083976 Mr. BAJIRAO NAMDEO VANVE MAHARASHTRA GRAMIN BANK(607000)
323 Bhoom MH-20-031-002-001/59
(ANANDWADI) 		1820031000NRG24090820230112865 09/08/2023 ANKUSH MACHHINDRA KHAMKAR 1820031WL010252 ANKUSH MACHHINDRA KHAMKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083970 Mr. ANKUSH MACHINDRA KHAMAKAR MAHARASHTRA GRAMIN BANK(607000)
324 Bhoom MH-20-031-002-001/61
(ANANDWADI) 		1820031000NRG24090820230112873 09/08/2023 CHANDRAKANT ARJUN MUNDE 1820031WL010253 CHANDRAKANT ARJUN MUNDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084105 CHNADRAKANT ARJUN MUNDHE ICICI BANK LTD(508534)
325 Bhoom MH-20-031-005-001/107
(ANTARAVALI) 		1820031000NRG24090820230112995 09/08/2023 ANNA MANIK PAWAR 1820031WL010271 ANNA MANIK PAWAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084148 Mr. ANNA MANIK PAWAR MAHARASHTRA GRAMIN BANK(607000)
326 Bhoom MH-20-031-005-001/134
(ANTARAVALI) 		1820031000NRG24090820230113005 09/08/2023 MANISHA UMESH BHOGAL 1820031WL010272 MANISHA UMESH BHOGAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084121 Mrs. Manisha Umesh Bhogal MAHARASHTRA GRAMIN BANK(607000)
327 Bhoom MH-20-031-005-001/134
(ANTARAVALI) 		1820031000NRG24090820230113004 09/08/2023 UMESH SADASHIV BHOGAL 1820031WL010272 UMESH SADASHIV BHOGAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084082 UMESH SADASHIV BHOGAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bhoom MH-20-031-005-001/137
(ANTARAVALI) 		1820031000NRG24090820230112996 09/08/2023 DHARMA MANIK SHIKITOD 1820031WL010271 DHARMA MANIK SHIKITOD 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084153 MR DHARMA MANIK SHIKETOD STATE BANK OF INDIA(508548)
329 Bhoom MH-20-031-005-001/156
(ANTARAVALI) 		1820031000NRG24090820230113011 09/08/2023 UTTAM DIGAMBAR GIRI 1820031WL010273 UTTAM DIGAMBAR GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084068 Mr. UTTAM DIGAMBAR GIRI MAHARASHTRA GRAMIN BANK(607000)
330 Bhoom MH-20-031-005-001/177
(ANTARAVALI) 		1820031000NRG24090820230113013 09/08/2023 RUKMIN VISHNU GIRI 1820031WL010273 RUKMIN VISHNU GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084149 Mrs. RUKMIN VISHNU GIRI MAHARASHTRA GRAMIN BANK(607000)
331 Bhoom MH-20-031-005-001/177
(ANTARAVALI) 		1820031000NRG24090820230113012 09/08/2023 VISHNU DIGAMBAR GIRI 1820031WL010273 VISHNU DIGAMBAR GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084070 GIRI VISHNU DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
332 Bhoom MH-20-031-005-001/179
(ANTARAVALI) 		1820031000NRG24090820230113014 09/08/2023 MANOHAR SUKHDEV GIRI 1820031WL010273 MANOHAR SUKHDEV GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084072 Mr. MANOHAR SUKHDEV GIRI MAHARASHTRA GRAMIN BANK(607000)
333 Bhoom MH-20-031-005-001/179
(ANTARAVALI) 		1820031000NRG24090820230113015 09/08/2023 SUVRNA MANOHAR GIRI 1820031WL010273 SUVRNA MANOHAR GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084073 Mrs. SUVARNA MANOHAR GIRI CENTRAL BANK OF INDIA(607115)
334 Bhoom MH-20-031-005-001/206
(ANTARAVALI) 		1820031000NRG24090820230113018 09/08/2023 VITHABAI ATMARAM GIRI 1820031WL010273 VITHABAI ATMARAM GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084147 VITHABAI ATMARAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bhoom MH-20-031-005-001/233
(ANTARAVALI) 		1820031000NRG24090820230113006 09/08/2023 NASHIMA 1820031WL010272 NASHIMA 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084175 Mrs. Nasiba Shamsuddin Pathan MAHARASHTRA GRAMIN BANK(607000)
336 Bhoom MH-20-031-005-001/236
(ANTARAVALI) 		1820031000NRG24090820230112997 09/08/2023 KAMAL MARUTI PAWAR 1820031WL010271 KAMAL MARUTI PAWAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084151 KOMAL R GHOLAP INDUSIND BANK(607189)
337 Bhoom MH-20-031-005-001/237
(ANTARAVALI) 		1820031000NRG24090820230112999 09/08/2023 MANISHA BAPU PAWAR 1820031WL010271 MANISHA BAPU PAWAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084152 MRS MANISHA BAPU PAWAR STATE BANK OF INDIA(508548)
338 Bhoom MH-20-031-005-001/293
(ANTARAVALI) 		1820031000NRG24090820230113000 09/08/2023 BIBHISHAN SHRIRANG SHENDKAR 1820031WL010271 BIBHISHAN SHRIRANG SHENDKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084069 Mr. BIBHISAN SHRIRANG SHINDEKAR MAHARASHTRA GRAMIN BANK(607000)
339 Bhoom MH-20-031-005-001/293
(ANTARAVALI) 		1820031000NRG24090820230113001 09/08/2023 NANDABAI BIBHISHAN SHENDKAR 1820031WL010271 NANDABAI BIBHISHAN SHENDKAR 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084150 Miss. Nanda Bibhishan Shendkar MAHARASHTRA GRAMIN BANK(607000)
340 Bhoom MH-20-031-005-001/323
(ANTARAVALI) 		1820031000NRG24090820230113002 09/08/2023 DATTATRAY 1820031WL010271 DATTATRAY 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084058 DATTATRAY KISAN DOKE ICICI BANK LTD(508534)
341 Bhoom MH-20-031-005-001/340
(ANTARAVALI) 		1820031000NRG24090820230113019 09/08/2023 SACHIN VASANT GIRI 1820031WL010273 SACHIN VASANT GIRI 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084137 SACHIN VASANT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bhoom MH-20-031-005-001/365
(ANTARAVALI) 		1820031000NRG24090820230113003 09/08/2023 Bapu Kisan Pawar 1820031WL010271 Bapu Kisan Pawar 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084154 BAPU KISAN PAWAR IDBI BANK(607095)
343 Bhoom MH-20-031-005-001/40
(ANTARAVALI) 		1820031000NRG24090820230113007 09/08/2023 SHAHAJI YOGIRAJ GAWHANE 1820031WL010272 SHAHAJI YOGIRAJ GAWHANE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084132 Mr. SHAHAJI YOGIRAJ GAVANE CENTRAL BANK OF INDIA(607115)
344 Bhoom MH-20-031-005-001/78
(ANTARAVALI) 		1820031000NRG24090820230113008 09/08/2023 JAFAR PATHAN 1820031WL010272 JAFAR PATHAN 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084120 PATHAN JAFAR KASAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
345 Bhoom MH-20-031-005-001/87
(ANTARAVALI) 		1820031000NRG24090820230113010 09/08/2023 VIJAY DIGAMBAR BHOGAL 1820031WL010272 VIJAY DIGAMBAR BHOGAL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084131 Mr. VIJAY DIGAMBAR BHOGAL CENTRAL BANK OF INDIA(607115)
346 Bhoom MH-20-031-012-001/7
(BEDARWADI) 		1820031000NRG24090820230112688 09/08/2023 SURESH DADASAHEV VANAVE 1820031WL010234 SURESH DADASAHEV VANAVE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084064 Mr. SURESH DADASAHEB VANAVE MAHARASHTRA GRAMIN BANK(607000)
347 Bhoom MH-20-031-021-001/181
(DANDEGAON) 		1820031000NRG24090820230113377 09/08/2023 KUSUM SURESH SHINDE 1820031WL010321 KUSUM SURESH SHINDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084054 Mrs. KUSUM SURESH SHINDE BANK OF MAHARASHTRA(607387)
348 Bhoom MH-20-031-021-001/181
(DANDEGAON) 		1820031000NRG24090820230113376 09/08/2023 SURESH BABAN SHINDE 1820031WL010321 SURESH BABAN SHINDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084093 Mr. SURESH BABAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
349 Bhoom MH-20-031-021-001/215
(DANDEGAON) 		1820031000NRG24090820230113429 09/08/2023 MADHUKAR TATYA WAGH 1820031WL010327 MADHUKAR TATYA WAGH 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084085 Mr. MADHUKAR TATYA WAGH MAHARASHTRA GRAMIN BANK(607000)
350 Bhoom MH-20-031-021-001/220
(DANDEGAON) 		1820031000NRG24090820230113379 09/08/2023 KALAWATI HARIDAS SHINDE 1820031WL010321 KALAWATI HARIDAS SHINDE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084195 Mrs. Kalavti Haridas Shinde BANK OF MAHARASHTRA(607387)
351 Bhoom MH-20-031-021-001/3
(DANDEGAON) 		1820031000NRG24090820230113388 09/08/2023 BALU ADHIKRAO BHOGIL 1820031WL010322 BALU ADHIKRAO BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084066 Mr. BALU ADHIKRAO BHOGIL MAHARASHTRA GRAMIN BANK(607000)
352 Bhoom MH-20-031-021-001/3
(DANDEGAON) 		1820031000NRG24090820230113389 09/08/2023 HIRABAI BALU BHOGIL 1820031WL010322 HIRABAI BALU BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084094 Mrs. HIRABAI BALU BHOGIL MAHARASHTRA GRAMIN BANK(607000)
353 Bhoom MH-20-031-021-001/313
(DANDEGAON) 		1820031000NRG24090820230113432 09/08/2023 DATTA RAMESH BHOGIL 1820031WL010327 DATTA RAMESH BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084146 Mr. DATTA RAMESH BHOGIL BANK OF MAHARASHTRA(607387)
354 Bhoom MH-20-031-021-001/7
(DANDEGAON) 		1820031000NRG24090820230113390 09/08/2023 ANGAD BHOGIL 1820031WL010322 ANGAD BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084192 Mr. ANGAD NAMADEV BHOGIL MAHARASHTRA GRAMIN BANK(607000)
355 Bhoom MH-20-031-021-001/7
(DANDEGAON) 		1820031000NRG24090820230113391 09/08/2023 ASHABAI BHOGIL 1820031WL010322 ASHABAI BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084191 Ms. ASHABAI ANGAD BHOGIL MAHARASHTRA GRAMIN BANK(607000)
356 Bhoom MH-20-031-021-001/85
(DANDEGAON) 		1820031000NRG24090820230113435 09/08/2023 ASHOK KERBA BHOGIL 1820031WL010327 ASHOK KERBA BHOGIL 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084084 Mr. ASHOK KERBA BHOGIL MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-042-001/118
(JEJDA) 		1820031000NRG24090820230112777 09/08/2023 HANUMANT PARBATI HOGLE 1820031WL010244 HANUMANT PARBATI HOGLE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083966 Mr. HANUMANT PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
358 Bhoom MH-20-031-042-001/127
(JEJDA) 		1820031000NRG24090820230112778 09/08/2023 CHANGDEV PARBATI HOGLE 1820031WL010244 CHANGDEV PARBATI HOGLE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083967 Mr. CHANGDEV PARBATI HOGALE MAHARASHTRA GRAMIN BANK(607000)
359 Bhoom MH-20-031-042-001/2
(JEJDA) 		1820031000NRG24090820230112779 09/08/2023 MANOHAR BALBHIM B 1820031WL010244 MANOHAR BALBHIM B 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084190 Mr. MANOHAR BALBHIM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
360 Bhoom MH-20-031-052-001/13
(NANJWADI) 		1820031000NRG24090820230112986 09/08/2023 SAHADEV JOTIRAM MANE 1820031WL010270 SAHADEV JOTIRAM MANE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230083973 SAHDEV JYOTIRAM MANE IDBI BANK(607095)
361 Bhoom MH-20-031-052-001/24
(NANJWADI) 		1820031000NRG24090820230112981 09/08/2023 SAVITA YUVRAJ GHODKE 1820031WL010269 SAVITA YUVRAJ GHODKE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084114 Mrs. SAVITA YUVARAJ GHODAKE MAHARASHTRA GRAMIN BANK(607000)
362 Bhoom MH-20-031-052-001/24
(NANJWADI) 		1820031000NRG24090820230112980 09/08/2023 YUVRAJ DEVIDAS GHODKE 1820031WL010269 YUVRAJ DEVIDAS GHODKE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084053 Mr. YUVRAJ DEVIDAS GHODAKE MAHARASHTRA GRAMIN BANK(607000)
363 Bhoom MH-20-031-052-001/34
(NANJWADI) 		1820031000NRG24090820230112987 09/08/2023 BAJIRAO PARMESVAR 1820031WL010270 BAJIRAO PARMESVAR 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230079521 Mr. BAJIRAV PARMESHWAR PHALKE MAHARASHTRA GRAMIN BANK(607000)
364 Bhoom MH-20-031-052-001/46
(NANJWADI) 		1820031000NRG24090820230112988 09/08/2023 GANESH ANGAD MANE 1820031WL010270 GANESH ANGAD MANE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084079 MR GANESH ANGAD MANE STATE BANK OF INDIA(508548)
365 Bhoom MH-20-031-052-001/48
(NANJWADI) 		1820031000NRG24090820230112989 09/08/2023 KAKASAHEB ISHVAR MANE 1820031WL010270 KAKASAHEB ISHVAR MANE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084158 Mr. KAKASAHEB ISHWAR MANE MAHARASHTRA GRAMIN BANK(607000)
366 Bhoom MH-20-031-052-001/49
(NANJWADI) 		1820031000NRG24090820230112990 09/08/2023 HANUMANT MURLIDHAR GHODKE 1820031WL010270 HANUMANT MURLIDHAR GHODKE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084065 Mr. HANUMANT MURALIDHAR GHODAKE MAHARASHTRA GRAMIN BANK(607000)
367 Bhoom MH-20-031-052-001/52
(NANJWADI) 		1820031000NRG24090820230112982 09/08/2023 PRAKASH GHODKE 1820031WL010269 PRAKASH GHODKE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083968 Mr. PRAKASH SURYABHAN GHODKE MAHARASHTRA GRAMIN BANK(607000)
368 Bhoom MH-20-031-052-001/53
(NANJWADI) 		1820031000NRG24090820230112991 09/08/2023 VANDNA SAVANT 1820031WL010270 VANDNA SAVANT 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084196 VANDANA BABAN SAWANT IDBI BANK(607095)
369 Bhoom MH-20-031-052-001/56
(NANJWADI) 		1820031000NRG24090820230112983 09/08/2023 DIGAMBAR KISAN MANE 1820031WL010269 DIGAMBAR KISAN MANE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083972 DIGAMBAR KISAN MANE MAHARASHTRA GRAMIN BANK(607000)
370 Bhoom MH-20-031-052-001/7
(NANJWADI) 		1820031000NRG24090820230112984 09/08/2023 BABURAO VITTHAL MORE 1820031WL010269 BABURAO VITTHAL MORE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230083978 BABU VITTHAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bhoom MH-20-031-052-001/7
(NANJWADI) 		1820031000NRG24090820230112985 09/08/2023 REKHA BABURAO MORE 1820031WL010269 REKHA BABURAO MORE 1143 MAHG0004423 1560 1560 Processed 13/09/2023 A256230084194 Ms. REKHA BABU MORE MAHARASHTRA GRAMIN BANK(607000)
372 Bhoom MH-20-031-052-001/77
(NANJWADI) 		1820031000NRG24090820230112992 09/08/2023 VIJAYKUMAR RAVSAHEB FALKE 1820031WL010270 VIJAYKUMAR RAVSAHEB FALKE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230083977 VIJAYKUMAR RAVSAHEB PHALKE BANK OF INDIA(508505)
373 Bhoom MH-20-031-052-001/90
(NANJWADI) 		1820031000NRG24090820230112994 09/08/2023 BHARATI SACHIN GHODAKE 1820031WL010270 BHARATI SACHIN GHODAKE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084159 Mrs. Bharati Sachin Ghodake MAHARASHTRA GRAMIN BANK(607000)
374 Bhoom MH-20-031-052-001/90
(NANJWADI) 		1820031000NRG24090820230112993 09/08/2023 SACHIN HANUMANT GHODAKE 1820031WL010270 SACHIN HANUMANT GHODAKE 1143 MAHG0004423 1500 1500 Processed 13/09/2023 A256230084096 SACHIN HANUMANT GHODAKE BANK OF INDIA(508505)
SubTotal 163260 163260
375 Bhoom MH-20-031-008-001/189
(ASHTA) 		1820031000NRG24090820230113228 09/08/2023 DIPAK CHANDRASHEN SHINDE 1820031WL010299 DIPAK CHANDRASHEN SHINDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084056 Mr. DEEPAK CHANDRASEN SHINDE MAHARASHTRA GRAMIN BANK(607000)
376 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031000NRG24090820230113237 09/08/2023 HARIDAS KISAN LONDHE 1820031WL010300 HARIDAS KISAN LONDHE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084184 MR HARIDAS KISAN LONDHE STATE BANK OF INDIA(508548)
377 Bhoom MH-20-031-008-001/33
(ASHTA) 		1820031000NRG24090820230113231 09/08/2023 RESHMA KALIDAS YADAV 1820031WL010299 RESHMA KALIDAS YADAV 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084180 Mrs. Reshama Kalidas Yadav MAHARASHTRA GRAMIN BANK(607000)
378 Bhoom MH-20-031-008-001/472
(ASHTA) 		1820031000NRG24090820230113179 09/08/2023 JAYASHRI RAMCHANDRA GHADGE 1820031WL010293 JAYASHRI RAMCHANDRA GHADGE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084183 MRS JAYASHRI RAMCHNDRA GHADAGE STATE BANK OF INDIA(508548)
379 Bhoom MH-20-031-008-001/75
(ASHTA) 		1820031000NRG24090820230113224 09/08/2023 SOMNATH LAXMAN MALI 1820031WL010298 SOMNATH LAXMAN MALI 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230083924 SOMNATH LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bhoom MH-20-031-008-001/76
(ASHTA) 		1820031000NRG24090820230113189 09/08/2023 RUKMIN BAPURAO GILBILE 1820031WL010294 RUKMIN BAPURAO GILBILE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084122 Miss. Rukmin Bapurao Gilbile MAHARASHTRA GRAMIN BANK(607000)
381 Bhoom MH-20-031-029-001/155
(GANEGAON) 		1820031000NRG24090820230112910 09/08/2023 SANGITA AJINATH PATULE 1820031WL010259 SANGITA AJINATH PATULE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084100 Mrs. Sangita Ajinath Patule MAHARASHTRA GRAMIN BANK(607000)
382 Bhoom MH-20-031-029-001/191
(GANEGAON) 		1820031000NRG24090820230112912 09/08/2023 SANTOSH SUNIL MORE 1820031WL010259 SANTOSH SUNIL MORE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084136 SANTOSH SUNIL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bhoom MH-20-031-029-001/216
(GANEGAON) 		1820031000NRG24090820230112913 09/08/2023 GANESH RAMA WAGHMARE 1820031WL010259 GANESH RAMA WAGHMARE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084138 Mr. Ganesh Rama Waghmare MAHARASHTRA GRAMIN BANK(607000)
384 Bhoom MH-20-031-029-001/245
(GANEGAON) 		1820031000NRG24090820230112919 09/08/2023 SIDDHESHVAR MANIK KHARPUDE 1820031WL010260 SIDDHESHVAR MANIK KHARPUDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084071 Mr. SIDDHESHWAR MANIK KHARPUDE MAHARASHTRA GRAMIN BANK(607000)
385 Bhoom MH-20-031-029-001/26
(GANEGAON) 		1820031000NRG24090820230112903 09/08/2023 VIKRAM RAJENDRA INGOLE 1820031WL010258 VIKRAM RAJENDRA INGOLE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084098 Mr. Vikram Rajendra Ingole MAHARASHTRA GRAMIN BANK(607000)
386 Bhoom MH-20-031-029-001/277
(GANEGAON) 		1820031000NRG24090820230112915 09/08/2023 KAILAS MANOHAR SAPKAL 1820031WL010259 KAILAS MANOHAR SAPKAL 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084139 Mr. KAILAS MANOHAR SAPKAL MAHARASHTRA GRAMIN BANK(607000)
387 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24090820230112923 09/08/2023 ASHABAI BHAUSAHEB MENDE 1820031WL010260 ASHABAI BHAUSAHEB MENDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084107 Mrs. Ashabai Bhausaheb Mendhe MAHARASHTRA GRAMIN BANK(607000)
388 Bhoom MH-20-031-029-001/286
(GANEGAON) 		1820031000NRG24090820230112922 09/08/2023 BHAUSAHEB DNYANOBA MENDE 1820031WL010260 BHAUSAHEB DNYANOBA MENDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230083979 Mr. BHAUSAHEB DNYANOBA MENDHE MAHARASHTRA GRAMIN BANK(607000)
389 Bhoom MH-20-031-029-001/320
(GANEGAON) 		1820031000NRG24090820230112924 09/08/2023 SONALI VAIBHAV PATIL 1820031WL010260 SONALI VAIBHAV PATIL 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084179 SONALI VAIBHAV PATIL ICICI BANK LTD(508534)
390 Bhoom MH-20-031-029-001/377
(GANEGAON) 		1820031000NRG24090820230112904 09/08/2023 TUKARAM MADHUKAR KHARAT 1820031WL010258 TUKARAM MADHUKAR KHARAT 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084067 Mr. TUKARAM MADHUKAR KHARAT MAHARASHTRA GRAMIN BANK(607000)
391 Bhoom MH-20-031-029-001/44
(GANEGAON) 		1820031000NRG24090820230112908 09/08/2023 SANJAY MAHIPATI WAGHMARE 1820031WL010258 SANJAY MAHIPATI WAGHMARE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084099 Mr. Sanjay Mahipati Waghmare MAHARASHTRA GRAMIN BANK(607000)
392 Bhoom MH-20-031-029-001/47
(GANEGAON) 		1820031000NRG24090820230112925 09/08/2023 BABRUWAN SAHEBRAO KHAIRE 1820031WL010260 BABRUWAN SAHEBRAO KHAIRE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084145 Mr. Babruvan Sahebrao Khaire . MAHARASHTRA GRAMIN BANK(607000)
393 Bhoom MH-20-031-029-001/6
(GANEGAON) 		1820031000NRG24090820230112909 09/08/2023 SATISH EAKNATH MORE 1820031WL010258 SATISH EAKNATH MORE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084115 Mr. Satish Eknath More MAHARASHTRA GRAMIN BANK(607000)
394 Bhoom MH-20-031-033-001/15
(GORAMLA) 		1820031000NRG24090820230113355 09/08/2023 POPAT GARAD 1820031WL010316 POPAT GARAD 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084055 POPAT VITHOBA GARAD BANK OF INDIA(508505)
395 Bhoom MH-20-031-033-001/308
(GORAMLA) 		1820031000NRG24090820230113356 09/08/2023 ABHISHEKH RANJEET SHINDE 1820031WL010316 ABHISHEKH RANJEET SHINDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084174 MR ABHISHEK RANJEET SHINDE STATE BANK OF INDIA(508548)
396 Bhoom MH-20-031-033-001/43
(GORAMLA) 		1820031000NRG24090820230113357 09/08/2023 SANTOSH SHIVAJI AHERE 1820031WL010316 SANTOSH SHIVAJI AHERE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084176 Mr. Santosh Shivaji Ahire MAHARASHTRA GRAMIN BANK(607000)
397 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24090820230112733 09/08/2023 BALAJI VISHVANATH SUTAR 1820031WL010239 BALAJI VISHVANATH SUTAR 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084135 BALAJI VISHVANATH SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bhoom MH-20-031-037-001/230
(HIVRA) 		1820031000NRG24090820230112734 09/08/2023 SHIVAJI VISHVANATH SUTAR 1820031WL010239 SHIVAJI VISHVANATH SUTAR 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084134 Mr. Shivaji Vishwanath Sutar MAHARASHTRA GRAMIN BANK(607000)
399 Bhoom MH-20-031-067-003/225
(SHEKAPUR) 		1820031000NRG24090820230112274 09/08/2023 TAI VASUDEV HANDE 1820031WL010195 TAI VASUDEV HANDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084170 Mrs. Tai Vasudev Hande MAHARASHTRA GRAMIN BANK(607000)
400 Bhoom MH-20-031-067-003/299
(SHEKAPUR) 		1820031000NRG24090820230112275 09/08/2023 ASHOK WASUDEV HANDE 1820031WL010195 ASHOK WASUDEV HANDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084167 Mr. Ashok Vasudev Hande MAHARASHTRA GRAMIN BANK(607000)
401 Bhoom MH-20-031-067-003/299
(SHEKAPUR) 		1820031000NRG24090820230112276 09/08/2023 SUGANDHA ASHOK HANDE 1820031WL010195 SUGANDHA ASHOK HANDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084166 MISS SUGHANDHA BIBHISHAN THORAT STATE BANK OF INDIA(508548)
402 Bhoom MH-20-031-067-003/304
(SHEKAPUR) 		1820031000NRG24090820230112278 09/08/2023 RESHMA SACHIN HANDE 1820031WL010195 RESHMA SACHIN HANDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084168 Miss. Reshma Sachin Hande MAHARASHTRA GRAMIN BANK(607000)
403 Bhoom MH-20-031-067-003/304
(SHEKAPUR) 		1820031000NRG24090820230112277 09/08/2023 SACHIN RAJABHAU HANDE 1820031WL010195 SACHIN RAJABHAU HANDE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084169 MR SACHIN RAJBHAU HANDE STATE BANK OF INDIA(508548)
404 Bhoom MH-20-031-067-003/8
(SHEKAPUR) 		1820031000NRG24090820230113123 09/08/2023 ARUNA ACHYUT GORE 1820031WL010286 ARUNA ACHYUT GORE 1143 MAHG0004433 1560 1560 Processed 13/09/2023 A256230084124 Mrs. Arunavati Achyutrao Gore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 46800 46800
405 Bhoom MH-20-031-001-001/180
(AMBI) 		1820031000NRG24090820230112955 09/08/2023 JALINDAR BABU MEHER 1820031WL010265 JALINDAR BABU MEHER 413501 1560 1560 Processed 13/09/2023 A256230084193 JALINDAR BABU MEHER BANK OF INDIA(508505)
406 Bhoom MH-20-031-001-001/399-A
(AMBI) 		1820031000NRG24090820230112936 09/08/2023 RANI GOKUL GATKAL 1820031WL010262 RANI GOKUL GATKAL 413501 1560 1560 Processed 13/09/2023 A256230083858 Mrs. RANI GOKUL GATKAL MAHARASHTRA GRAMIN BANK(607000)
407 Bhoom MH-20-031-008-001/163
(ASHTA) 		1820031000NRG24090820230113235 09/08/2023 MAHANANDA LAXMAN LONDHE 1820031WL010300 MAHANANDA LAXMAN LONDHE 413501 1560 1560 Processed 13/09/2023 A256230083847 Mahananda Laxman Londhe FINO PAYMENTS BANK LTD(608001)
408 Bhoom MH-20-031-008-001/17
(ASHTA) 		1820031000NRG24090820230113236 09/08/2023 JANABAI GURUDAS LONDHE 1820031WL010300 JANABAI GURUDAS LONDHE 413501 1560 1560 Processed 13/09/2023 A256230084049 Janabai Gurudas Londhe FINO PAYMENTS BANK LTD(608001)
409 Bhoom MH-20-031-008-001/186
(ASHTA) 		1820031000NRG24090820230113220 09/08/2023 CHHAYA MITHU GILBILE 1820031WL010298 CHHAYA MITHU GILBILE 413501 1560 1560 Processed 13/09/2023 A256230084048 CHHAYA MITHU GILBILE IDBI BANK(607095)
410 Bhoom MH-20-031-008-001/195
(ASHTA) 		1820031000NRG24090820230113238 09/08/2023 KASHIBAI 1820031WL010300 KASHIBAI 413501 1560 1560 Processed 13/09/2023 A256230079519 MRS KASHIBAI KISAN LONDE STATE BANK OF INDIA(508548)
411 Bhoom MH-20-031-008-001/456
(ASHTA) 		1820031000NRG24090820230113201 09/08/2023 SWATI ASHOK GILBILE 1820031WL010296 SWATI ASHOK GILBILE 413501 1560 1560 Processed 13/09/2023 A256230084050 SWATI ASHOK GILBILE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bhoom MH-20-031-067-003/79
(SHEKAPUR) 		1820031000NRG24090820230112286 09/08/2023 SOMNATH 1820031WL010196 SOMNATH 413501 1560 1560 Processed 13/09/2023 A256230084144 MR SOMNATH MANOHAR HANDE STATE BANK OF INDIA(508548)
SubTotal 12480 12480
Total 642180 642180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_090823APB_FTO_155111 41350401 4680
2 Bhoom MH1820031999_090823APB_FTO_155111 41350501 1560
3 Bhoom MH1820031999_090823APB_FTO_155111 72431 4680
4 Bhoom MH1820031999_090823APB_FTO_155111 72446 1560
5 Bhoom MH1820031999_090823APB_FTO_155111 Bank of India BKID0000648 Bhoom 40560
6 Bhoom MH1820031999_090823APB_FTO_155111 Bank of Maharastra MAHB0000131 LONI KALBHOR 1560
7 Bhoom MH1820031999_090823APB_FTO_155111 Bank of Maharastra MAHB0000687 IEET 76440
8 Bhoom MH1820031999_090823APB_FTO_155111 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1560
9 Bhoom MH1820031999_090823APB_FTO_155111 Canara Bank CNRB0006413 Urlikanchan 1560
10 Bhoom MH1820031999_090823APB_FTO_155111 Central Bank Of India CBIN0282005 KHARDA 1560
11 Bhoom MH1820031999_090823APB_FTO_155111 IDBI BANK IBKL0001549 Bhoom 42120
12 Bhoom MH1820031999_090823APB_FTO_155111 State Bank of India SBIN0011447 BHOOM 79560
13 Bhoom MH1820031999_090823APB_FTO_155111 State Bank of India SBIN0020042 BHOOM 118560
14 Bhoom MH1820031999_090823APB_FTO_155111 Union Bank of India UBIN0574465 HINJEWADI 1560
15 Bhoom MH1820031999_090823APB_FTO_155111 Maharashtra Gramin Bank MAHG0004416 Manakeshwar 4680
16 Bhoom MH1820031999_090823APB_FTO_155111 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 49920
17 Bhoom MH1820031999_090823APB_FTO_155111 Maharashtra Gramin Bank MAHG0004423 PATHRUD 163260
18 Bhoom MH1820031999_090823APB_FTO_155111 Maharashtra Gramin Bank MAHG0004433 BHOOM 46800

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