Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_280224APB_FTO_406884
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-20-031-001-001/120
(AMBI) 		1820031000NRG24280220240321376 28/02/2024 AMBIKA HARI GATKAL 1820031WL032261 AMBIKA HARI GATKAL 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304951 Mrs. AMBIKA HARI GATKAL MAHARASHTRA GRAMIN BANK(607000)
2 Bhoom MH-20-031-001-001/563
(AMBI) 		1820031000NRG24280220240321814 28/02/2024 AMOL V WAGHAMARE 1820031WL032304 AMOL V WAGHAMARE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304810 Mr. AMOL VISHWNATH WAGHMARE BANK OF MAHARASHTRA(607387)
3 Bhoom MH-20-031-007-001/154
(ARSOLI) 		1820031000NRG24280220240322366 28/02/2024 SATISH KHELUDEV GOYKAR 1820031WL032390 SATISH KHELUDEV GOYKAR 00048 BKID0000648 1092 1092 Processed 01/03/2024 1163304805 SATISH KHELUDEV GOYKAR BANK OF INDIA(508505)
4 Bhoom MH-20-031-007-001/193
(ARSOLI) 		1820031000NRG24280220240322369 28/02/2024 BALAJI MAHADEV JATHAR 1820031WL032390 BALAJI MAHADEV JATHAR 00048 BKID0000648 1092 1092 Processed 01/03/2024 1163304950 MISS ASHWINI BALAJI JATHAR STATE BANK OF INDIA(508548)
5 Bhoom MH-20-031-007-001/247
(ARSOLI) 		1820031000NRG24280220240322359 28/02/2024 DEEPAK SADASHIV MUNDEKAR 1820031WL032389 DEEPAK SADASHIV MUNDEKAR 00048 BKID0000648 1092 1092 Processed 01/03/2024 1163304949 DIPAK SADASHIV MUNDEKAR BANK OF INDIA(508505)
6 Bhoom MH-20-031-024-001/142
(DINDORI) 		1820031000NRG24280220240321115 28/02/2024 VAISHALI RAJENDRA GAPAT 1820031WL032232 VAISHALI RAJENDRA GAPAT 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304808 MRS VAISHALI RAJENDRA GAPAT STATE BANK OF INDIA(508548)
7 Bhoom MH-20-031-024-001/43
(DINDORI) 		1820031000NRG24280220240321154 28/02/2024 PRAMESHVAR HARIBHAU GAPAT 1820031WL032232 PRAMESHVAR HARIBHAU GAPAT 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304809 SAGAR PARMESHWAR GAPAT IDBI BANK(607095)
8 Bhoom MH-20-031-057-001/187
(PATH SANGVI) 		1820031000NRG24280220240323535 28/02/2024 DNYANESHWAR BHARAT PARKALE 1820031WL032510 DNYANESHWAR BHARAT PARKALE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304807 MR DNYANESHWAR BHARAT PARKALE STATE BANK OF INDIA(508548)
9 Bhoom MH-20-031-068-001/29
(SONGIRI) 		1820031000NRG24280220240322313 28/02/2024 DILIP VILAS KUTE 1820031WL032381 DILIP VILAS KUTE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304803 DILIP VILAS KUTE BANK OF INDIA(508505)
10 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031000NRG24280220240323656 28/02/2024 UTTAM GAUTAM WARALE 1820031WL032522 UTTAM GAUTAM WARALE 00048 BKID0000648 1365 1365 Processed 01/03/2024 1163304798 UTTAM GAUTAM WARALE BANK OF INDIA(508505)
11 Bhoom MH-20-031-082-001/150
(WANJARWADI) 		1820031000NRG24280220240323054 28/02/2024 MALAN RAMESH DESHMUKH 1820031WL032475 MALAN RAMESH DESHMUKH 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304806 MALAN RAMESH DESHMUKH BANK OF INDIA(508505)
12 Bhoom MH-20-031-082-001/17
(WANJARWADI) 		1820031000NRG24280220240323058 28/02/2024 PRABHAKAR BAJIRAO DOMBALE 1820031WL032475 PRABHAKAR BAJIRAO DOMBALE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304799 PRABHAKAR BAJIRAO DOMBALE BANK OF INDIA(508505)
13 Bhoom MH-20-031-082-001/185
(WANJARWADI) 		1820031000NRG24280220240323059 28/02/2024 DILIP RAJARAM SHINDE 1820031WL032475 DILIP RAJARAM SHINDE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304800 DILIP RAJARAM SHINDE BANK OF INDIA(508505)
14 Bhoom MH-20-031-082-001/185
(WANJARWADI) 		1820031000NRG24280220240323061 28/02/2024 MANDABAI DILIP SHINDE 1820031WL032475 MANDABAI DILIP SHINDE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304811 MANDODHARI DILIP SHINDE IDBI BANK(607095)
15 Bhoom MH-20-031-083-001/66
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323776 28/02/2024 SHRIKANT TUKARAM PATULE 1820031WL032533 SHRIKANT TUKARAM PATULE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304801 SHRIKANT TUKARAM PATULE IDBI BANK(607095)
16 Bhoom MH-20-031-083-001/66
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323774 28/02/2024 TUKARAM VISHNUDAS PATULE 1820031WL032533 TUKARAM VISHNUDAS PATULE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304802 TUKARAM VISHNUDAS PATULE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bhoom MH-20-031-083-001/66
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323778 28/02/2024 VIVEKANAND TUKARAM PATULE 1820031WL032533 VIVEKANAND TUKARAM PATULE 00048 BKID0000648 1638 1638 Processed 01/03/2024 1163304804 VIVEKANAND TUKARAM PATULE BANK OF INDIA(508505)
SubTotal 25935 25935
18 Bhoom MH-20-031-002-003/225
(ANANDWADI) 		1820031000NRG24280220240322802 28/02/2024 ANGAD VILAS UPASE 1820031WL032452 ANGAD VILAS UPASE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304967 Mr. Angad Narayan Upase BANK OF MAHARASHTRA(607387)
19 Bhoom MH-20-031-002-003/225
(ANANDWADI) 		1820031000NRG24280220240322804 28/02/2024 MANISHA VILAS UPASE 1820031WL032452 MANISHA VILAS UPASE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304972 Mrs. MANISHA VILAS UPASE MAHARASHTRA GRAMIN BANK(607000)
20 Bhoom MH-20-031-002-003/225
(ANANDWADI) 		1820031000NRG24280220240322803 28/02/2024 SUREKHA ANGAD UPASE 1820031WL032452 SUREKHA ANGAD UPASE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304971 Miss. Surekha Angad Upase MAHARASHTRA GRAMIN BANK(607000)
21 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322811 28/02/2024 BABASAHEB ARJUN KHOT 1820031WL032452 BABASAHEB ARJUN KHOT 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304927 Mr. Khot Babasaheb Arjun BANK OF MAHARASHTRA(607387)
22 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322809 28/02/2024 JAYASHRI LAXMAN KHOT 1820031WL032452 JAYASHRI LAXMAN KHOT 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304925 Miss. Jaya Laxman Khot BANK OF MAHARASHTRA(607387)
23 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322812 28/02/2024 KAMALBAI BABASAHEB KHOT 1820031WL032452 KAMALBAI BABASAHEB KHOT 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304926 Miss. Khot Kamlabai Babasaheb BANK OF MAHARASHTRA(607387)
24 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322808 28/02/2024 LAXMAN BABASAHEB KHOT 1820031WL032452 LAXMAN BABASAHEB KHOT 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304952 Mr. Laxman Babasaheb Khot BANK OF MAHARASHTRA(607387)
25 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322810 28/02/2024 RAMA BABASAHEB KHOT 1820031WL032452 RAMA BABASAHEB KHOT 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304954 Mr. Rama Babasaheb Khot BANK OF MAHARASHTRA(607387)
26 Bhoom MH-20-031-002-003/35
(ANANDWADI) 		1820031000NRG24280220240322819 28/02/2024 KAUSHALYA SHANKAR KADAM 1820031WL032452 KAUSHALYA SHANKAR KADAM 00051 MAHB0000687 1638 1638 Rejected 01/03/2024 1163304968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Bhoom MH-20-031-002-003/35
(ANANDWADI) 		1820031000NRG24280220240322820 28/02/2024 SACHIN SHANKAR KADAM 1820031WL032452 SACHIN SHANKAR KADAM 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304969 Mr. Kadam Sachin Shankar BANK OF MAHARASHTRA(607387)
28 Bhoom MH-20-031-002-003/35
(ANANDWADI) 		1820031000NRG24280220240322818 28/02/2024 SHANKAR BABAN KADAM 1820031WL032452 SHANKAR BABAN KADAM 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304970 KADAM SHANKAR BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031000NRG24280220240321272 28/02/2024 DINKAR KISAN BHOGIL 1820031WL032247 DINKAR KISAN BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304896 Mr. DINKAR KISANRAO BHOGIL BANK OF MAHARASHTRA(607387)
30 Bhoom MH-20-031-021-001/104
(DANDEGAON) 		1820031000NRG24280220240321273 28/02/2024 SUREKHA DINKAR BHOGIL 1820031WL032247 SUREKHA DINKAR BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304906 Miss. Surekha Dinkar Bhogil BANK OF MAHARASHTRA(607387)
31 Bhoom MH-20-031-021-001/117
(DANDEGAON) 		1820031000NRG24280220240321275 28/02/2024 HANUMANT SANDIPAN BHOGIL 1820031WL032247 HANUMANT SANDIPAN BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304961 Mr. Hanumant Sandipan Bhogil BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-021-001/117
(DANDEGAON) 		1820031000NRG24280220240321276 28/02/2024 MANDA HANUMANT BHOGIL 1820031WL032247 MANDA HANUMANT BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304909 Miss. Manda Hanumant Bhogil BANK OF MAHARASHTRA(607387)
33 Bhoom MH-20-031-021-001/118
(DANDEGAON) 		1820031000NRG24280220240321278 28/02/2024 RAJENDRA SHIVAJI BHOGIL 1820031WL032247 RAJENDRA SHIVAJI BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304920 Mr. Rajendra Shivaji Bhogil BANK OF MAHARASHTRA(607387)
34 Bhoom MH-20-031-021-001/118
(DANDEGAON) 		1820031000NRG24280220240321279 28/02/2024 RUKMIN SHIVAJI BHOGIL 1820031WL032247 RUKMIN SHIVAJI BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304907 Miss. Rukmin Shivaji Bhogil BANK OF MAHARASHTRA(607387)
35 Bhoom MH-20-031-021-001/118
(DANDEGAON) 		1820031000NRG24280220240321277 28/02/2024 URMILA RAJARAM BHOGIL 1820031WL032247 URMILA RAJARAM BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304959 Mrs. Urmila Rajendra Bhogil BANK OF MAHARASHTRA(607387)
36 Bhoom MH-20-031-021-001/13
(DANDEGAON) 		1820031000NRG24280220240321281 28/02/2024 ANKUSH SARJERAO BHOGILL 1820031WL032247 ANKUSH SARJERAO BHOGILL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304915 Mr. Ankush Sarjerao Bhogil BANK OF MAHARASHTRA(607387)
37 Bhoom MH-20-031-021-001/13
(DANDEGAON) 		1820031000NRG24280220240321280 28/02/2024 GAULAN ANKUSH BHOGIL 1820031WL032247 GAULAN ANKUSH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304913 Mrs. Gaulan Ankush Bhogil BANK OF MAHARASHTRA(607387)
38 Bhoom MH-20-031-021-001/134
(DANDEGAON) 		1820031000NRG24280220240321283 28/02/2024 AJIT SHESHNATH BHOGIL 1820031WL032247 AJIT SHESHNATH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304924 Mr. Ajit Sheshnath Bhogil BANK OF MAHARASHTRA(607387)
39 Bhoom MH-20-031-021-001/134
(DANDEGAON) 		1820031000NRG24280220240321282 28/02/2024 SHESHNATH KASHINATH BHOGIL 1820031WL032247 SHESHNATH KASHINATH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304919 MR SHESHNATH KASHINATH BHOGIL STATE BANK OF INDIA(508548)
40 Bhoom MH-20-031-021-001/141
(DANDEGAON) 		1820031000NRG24280220240321284 28/02/2024 PANDIT VISHNU BHOGIL 1820031WL032247 PANDIT VISHNU BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304904 Mr. Pandit Vishnu Bhogil BANK OF MAHARASHTRA(607387)
41 Bhoom MH-20-031-021-001/141
(DANDEGAON) 		1820031000NRG24280220240321285 28/02/2024 RANJANA PANDIT BHOGIL 1820031WL032247 RANJANA PANDIT BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304835 Mrs. RANJANA PANDIT BHOGIL BANK OF MAHARASHTRA(607387)
42 Bhoom MH-20-031-021-001/16
(DANDEGAON) 		1820031000NRG24280220240321438 28/02/2024 ASARAM REVAN SALUNKE 1820031WL032270 ASARAM REVAN SALUNKE 00051 MAHB0000687 819 819 Processed 01/03/2024 1163304973 Mr. ASARAM REVAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
43 Bhoom MH-20-031-021-001/16
(DANDEGAON) 		1820031000NRG24280220240321437 28/02/2024 REVAN DATTU SALUNKE 1820031WL032270 REVAN DATTU SALUNKE 00051 MAHB0000687 819 819 Processed 01/03/2024 1163304922 Mr. Revan Dattu Salunke BANK OF MAHARASHTRA(607387)
44 Bhoom MH-20-031-021-001/16
(DANDEGAON) 		1820031000NRG24280220240321436 28/02/2024 SANGITA RAVAN SALUNKE 1820031WL032270 SANGITA RAVAN SALUNKE 00051 MAHB0000687 819 819 Processed 01/03/2024 1163304911 Mrs. Sangita Revan Salunke BANK OF MAHARASHTRA(607387)
45 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031000NRG24280220240321287 28/02/2024 DATTATRAY HANUMAN 1820031WL032247 DATTATRAY HANUMAN 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304946 Mr. DATTARAY HANUMANT BHOGIL BANK OF MAHARASHTRA(607387)
46 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031000NRG24280220240321288 28/02/2024 DIGAMBAR HANUMANT BHOGIL 1820031WL032247 DIGAMBAR HANUMANT BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304914 Mr. Digambar Hanumant Bhogil BANK OF MAHARASHTRA(607387)
47 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031000NRG24280220240321290 28/02/2024 GAIYABAI 1820031WL032247 GAIYABAI 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304910 Mrs. Gayabai Hanumant Bhogil BANK OF MAHARASHTRA(607387)
48 Bhoom MH-20-031-021-001/177
(DANDEGAON) 		1820031000NRG24280220240321289 28/02/2024 HANUMANT DAGDU BH 1820031WL032247 HANUMANT DAGDU BH 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304838 Mr. HANUMANT DAGADU BHOGIL CENTRAL BANK OF INDIA(607115)
49 Bhoom MH-20-031-021-001/184
(DANDEGAON) 		1820031000NRG24280220240321291 28/02/2024 SIMA KEDAR SALUNKE 1820031WL032247 SIMA KEDAR SALUNKE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304923 Mrs. Seema Kedarnath Salunke BANK OF MAHARASHTRA(607387)
50 Bhoom MH-20-031-021-001/19
(DANDEGAON) 		1820031000NRG24280220240321441 28/02/2024 RAMESH TRIMBAK BHOGILL 1820031WL032270 RAMESH TRIMBAK BHOGILL 00051 MAHB0000687 819 819 Processed 01/03/2024 1163304912 Mr. Ramesh Trimbak Bhogil BANK OF MAHARASHTRA(607387)
51 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24280220240321296 28/02/2024 GAUTAM ISHWAR BHOGIL 1820031WL032247 GAUTAM ISHWAR BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304898 Mr. GAUTAM ISHWAR BHOGIL CENTRAL BANK OF INDIA(607115)
52 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24280220240321294 28/02/2024 ISAVAR NARSHIH BHOGIL 1820031WL032247 ISAVAR NARSHIH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304916 Mr. Ishwar Narsing Bhogil BANK OF MAHARASHTRA(607387)
53 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24280220240321297 28/02/2024 SACHIN ISAVAR BHOGIL 1820031WL032247 SACHIN ISAVAR BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304900 Mr. SACHIN ISHWAR BHOGIL BANK OF MAHARASHTRA(607387)
54 Bhoom MH-20-031-021-001/213
(DANDEGAON) 		1820031000NRG24280220240321298 28/02/2024 JAYRAM RANGNATH BHOGIL 1820031WL032247 JAYRAM RANGNATH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304894 Mr. JAYRAM RAGHUNATH BHOGIL BANK OF MAHARASHTRA(607387)
55 Bhoom MH-20-031-021-001/213
(DANDEGAON) 		1820031000NRG24280220240321300 28/02/2024 POOJA PANDURANG BHOGIL 1820031WL032247 POOJA PANDURANG BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304965 Miss. Puja Pandurang Bhogil BANK OF MAHARASHTRA(607387)
56 Bhoom MH-20-031-021-001/213
(DANDEGAON) 		1820031000NRG24280220240321299 28/02/2024 SHINDUBAI JAYRAM BHOGIL 1820031WL032247 SHINDUBAI JAYRAM BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304966 Mrs. SINDHUBAI JAYRAM BHOGIL MAHARASHTRA GRAMIN BANK(607000)
57 Bhoom MH-20-031-021-001/214
(DANDEGAON) 		1820031000NRG24280220240321301 28/02/2024 ASHOK GORAKH BHOGIL 1820031WL032247 ASHOK GORAKH BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304975 Mr. ASHOK GORAKH BHOGIL MAHARASHTRA GRAMIN BANK(607000)
58 Bhoom MH-20-031-021-001/214
(DANDEGAON) 		1820031000NRG24280220240321302 28/02/2024 MIRA ASHOK BHOGIL 1820031WL032247 MIRA ASHOK BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304974 Mrs. Mirabai Ashok Bhogil BANK OF MAHARASHTRA(607387)
59 Bhoom MH-20-031-021-001/217
(DANDEGAON) 		1820031000NRG24280220240321304 28/02/2024 GIKUL DNYANOBA BHOGIL 1820031WL032247 GIKUL DNYANOBA BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304908 Mr. Gokul Dnyanoba Bhogil BANK OF MAHARASHTRA(607387)
60 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24280220240321307 28/02/2024 KAUSHLYA MADHUKAR BHOGIL 1820031WL032247 KAUSHLYA MADHUKAR BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304836 Mrs. KAUSHLYA MADHUKAR BHOGIL BANK OF MAHARASHTRA(607387)
61 Bhoom MH-20-031-021-001/219
(DANDEGAON) 		1820031000NRG24280220240321306 28/02/2024 MADHUKAR M BHOGIL 1820031WL032247 MADHUKAR M BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304956 Mr. Madhukar Malaku Bhogil BANK OF MAHARASHTRA(607387)
62 Bhoom MH-20-031-021-001/227
(DANDEGAON) 		1820031000NRG24280220240321310 28/02/2024 PRIYANKA SHIVAJI BHOGIL 1820031WL032247 PRIYANKA SHIVAJI BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304955 Mrs. Priyanka Shivaji Bhogil BANK OF MAHARASHTRA(607387)
63 Bhoom MH-20-031-021-001/227
(DANDEGAON) 		1820031000NRG24280220240321309 28/02/2024 SHIVAJI DINKAR BHOGIL 1820031WL032247 SHIVAJI DINKAR BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304831 Mr. SHIVAJI DIANKAR BHOGIL BANK OF MAHARASHTRA(607387)
64 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24280220240321460 28/02/2024 PALLVI RAVINDRA BHOGIL 1820031WL032270 PALLVI RAVINDRA BHOGIL 00051 MAHB0000687 819 819 Processed 01/03/2024 1163304963 Miss. Pallvi Ravindra Bhogil BANK OF MAHARASHTRA(607387)
65 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24280220240321316 28/02/2024 DATTA BALIRAM BHOGIL 1820031WL032247 DATTA BALIRAM BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304917 Mr. Datta Baliram Bhogil BANK OF MAHARASHTRA(607387)
66 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24280220240321318 28/02/2024 SANGITA SATYAWAN BHOGIL 1820031WL032247 SANGITA SATYAWAN BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304953 Mrs. Sangita Satyavan Bhogil BANK OF MAHARASHTRA(607387)
67 Bhoom MH-20-031-021-001/43
(DANDEGAON) 		1820031000NRG24280220240321317 28/02/2024 SATYAVAN BALIRAM BHOGIL 1820031WL032247 SATYAVAN BALIRAM BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304918 Mr. Satyawan Baliram Bhogil BANK OF MAHARASHTRA(607387)
68 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24280220240321322 28/02/2024 ROHINI PANDURANG BHOGIL 1820031WL032247 ROHINI PANDURANG BHOGIL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304957 Mrs. Rohini Pandurang Bhogil BANK OF MAHARASHTRA(607387)
69 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24280220240321321 28/02/2024 SUBRAO RAMRAO BHOGILL 1820031WL032247 SUBRAO RAMRAO BHOGILL 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304837 MR SUBRAO RAMRAO BHOGIL STATE BANK OF INDIA(508548)
70 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24280220240323628 28/02/2024 MARUTI PADMARAJ MANE 1820031WL032517 MARUTI PADMARAJ MANE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304891 Mr. MARUTI PADMARAJ MANE BANK OF MAHARASHTRA(607387)
71 Bhoom MH-20-031-030-001/146
(GHATNANDOOR) 		1820031000NRG24280220240323627 28/02/2024 PADAMRAJ BAJIRAV MANE 1820031WL032517 PADAMRAJ BAJIRAV MANE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304830 Mr. PADMARAJ BAJIRAO MANE BANK OF MAHARASHTRA(607387)
72 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24280220240321213 28/02/2024 DATTATRAY NARAYAN KADAM 1820031WL032236 DATTATRAY NARAYAN KADAM 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304829 Mr. DATTATRAY NARAYAN KADAM BANK OF MAHARASHTRA(607387)
73 Bhoom MH-20-031-030-001/199
(GHATNANDOOR) 		1820031000NRG24280220240321214 28/02/2024 SHANTA DATTATRAY KADAM 1820031WL032236 SHANTA DATTATRAY KADAM 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304832 Mrs. SHANTA DATTATRAY KADAM BANK OF MAHARASHTRA(607387)
74 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24280220240323630 28/02/2024 LATA NAVANATH WAGAMODE 1820031WL032517 LATA NAVANATH WAGAMODE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304833 Mrs. LATABAI NAVNATH VAGHMODE BANK OF MAHARASHTRA(607387)
75 Bhoom MH-20-031-030-001/264
(GHATNANDOOR) 		1820031000NRG24280220240323629 28/02/2024 NAVANATH BAPURAO WAGMODE 1820031WL032517 NAVANATH BAPURAO WAGMODE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304828 Mr. WAGHMODE NAVNATH BAPURAO BANK OF MAHARASHTRA(607387)
76 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24280220240321218 28/02/2024 BABURAO BURUNGE 1820031WL032236 BABURAO BURUNGE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304921 Mr. Burunge Baburao Haridas BANK OF MAHARASHTRA(607387)
77 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24280220240321217 28/02/2024 BAI HARIDAS BURUNGE 1820031WL032236 BAI HARIDAS BURUNGE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304958 Mrs. Anusayabai Haridas Burunge BANK OF MAHARASHTRA(607387)
78 Bhoom MH-20-031-030-001/288
(GHATNANDOOR) 		1820031000NRG24280220240321216 28/02/2024 HARIDAS BABASAHEB BURUNGE 1820031WL032236 HARIDAS BABASAHEB BURUNGE 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304893 Mr. BURANGE HARIDAS BABASAHEB BANK OF MAHARASHTRA(607387)
79 Bhoom MH-20-031-030-001/292
(GHATNANDOOR) 		1820031000NRG24280220240321231 28/02/2024 BABASAHEB TUKARAM GOYAKAR 1820031WL032239 BABASAHEB TUKARAM GOYAKAR 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304897 Mr. BABASAHEB TUKARAM GOYAKAR BANK OF MAHARASHTRA(607387)
80 Bhoom MH-20-031-030-001/292
(GHATNANDOOR) 		1820031000NRG24280220240321232 28/02/2024 RANJANA BABASAHEB GOYAKAR 1820031WL032239 RANJANA BABASAHEB GOYAKAR 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304964 RANJANA BABASAHEB GOYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bhoom MH-20-031-030-001/293
(GHATNANDOOR) 		1820031000NRG24280220240321233 28/02/2024 DADA BALASAHEB PAWAR 1820031WL032239 DADA BALASAHEB PAWAR 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304892 Mr. DADA BALASAHEB PAWAR BANK OF MAHARASHTRA(607387)
82 Bhoom MH-20-031-030-001/293
(GHATNANDOOR) 		1820031000NRG24280220240321234 28/02/2024 TRISHALA DADA PAWAR 1820031WL032239 TRISHALA DADA PAWAR 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304960 Miss. Trishala Dada Pawar BANK OF MAHARASHTRA(607387)
83 Bhoom MH-20-031-030-001/333
(GHATNANDOOR) 		1820031000NRG24280220240321237 28/02/2024 JAYRAM BAJIRAO PAWAR 1820031WL032239 JAYRAM BAJIRAO PAWAR 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304899 Mr. JAYARAM BAJIRAO PAWAR BANK OF MAHARASHTRA(607387)
84 Bhoom MH-20-031-030-001/333
(GHATNANDOOR) 		1820031000NRG24280220240321236 28/02/2024 Laxmi Bajirao Pawar 1820031WL032239 Laxmi Bajirao Pawar 00051 MAHB0000687 1365 1365 Processed 01/03/2024 1163304902 Mrs. Laxmi Bajirao Pawar BANK OF MAHARASHTRA(607387)
85 Bhoom MH-20-031-038-001/1036
(IEET) 		1820031000NRG24280220240323286 28/02/2024 ASHOK SHANKAR LAHANE 1820031WL032498 ASHOK SHANKAR LAHANE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304947 Mr. ASHOK SHANKAR LAHANE BANK OF MAHARASHTRA(607387)
86 Bhoom MH-20-031-038-001/1036
(IEET) 		1820031000NRG24280220240323287 28/02/2024 SADHANA ASHOK LAHANE 1820031WL032498 SADHANA ASHOK LAHANE 00051 MAHB0000687 1638 1638 Processed 01/03/2024 1163304839 Mrs. SADHANA ASHOK LAHANE BANK OF MAHARASHTRA(607387)
87 Bhoom MH-20-031-038-001/1315
(IEET) 		1820031000NRG24280220240323295 28/02/2024 VISHAL TAMBARE 1820031WL032498 VISHAL TAMBARE 00051 MAHB0000687 1638 1638 Rejected 01/03/2024 1163304901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Bhoom MH-20-031-073-001/162
(UMACHIWADI) 		1820031000NRG24270220240319744 28/02/2024 GOKUL DASHARATH SHELKE 1820031WL032074 GOKUL DASHARATH SHELKE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304905 Mr. Gokul Dashrath Shelke BANK OF MAHARASHTRA(607387)
89 Bhoom MH-20-031-073-001/175
(UMACHIWADI) 		1820031000NRG24270220240319811 28/02/2024 JAI BHAU NIKAM 1820031WL032076 JAI BHAU NIKAM 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304962 JAI BHAU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bhoom MH-20-031-073-001/177
(UMACHIWADI) 		1820031000NRG24270220240319781 28/02/2024 SHIVAKANYA P SHELAKE 1820031WL032075 SHIVAKANYA P SHELAKE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304976 Mrs. Shivkanya Pradip Shelke MAHARASHTRA GRAMIN BANK(607000)
91 Bhoom MH-20-031-073-001/181
(UMACHIWADI) 		1820031000NRG24270220240319784 28/02/2024 KOMAL SAHADEV CHIKANE 1820031WL032075 KOMAL SAHADEV CHIKANE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304977 KOMAL SAHDEV CHIKANE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bhoom MH-20-031-073-001/3
(UMACHIWADI) 		1820031000NRG24270220240319756 28/02/2024 VILAS DADASAHEB SHELAKE 1820031WL032074 VILAS DADASAHEB SHELAKE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304895 Mr. VILAS DADASAHEB SHELKE BANK OF MAHARASHTRA(607387)
93 Bhoom MH-20-031-073-001/3
(UMACHIWADI) 		1820031000NRG24270220240319757 28/02/2024 VILAS SHELKE 1820031WL032074 VILAS SHELKE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304928 Mr. RAMA VILAS SHELAKE BANK OF MAHARASHTRA(607387)
94 Bhoom MH-20-031-073-001/32
(UMACHIWADI) 		1820031000NRG24270220240319759 28/02/2024 ALKA AKASH SHELAKE 1820031WL032074 ALKA AKASH SHELAKE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304903 Miss. Alka Akash Shelke BANK OF MAHARASHTRA(607387)
95 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24270220240319847 28/02/2024 KAILAS POPAT SHINGATE 1820031WL032077 KAILAS POPAT SHINGATE 00051 MAHB0000687 1620 1620 Processed 01/03/2024 1163304834 Mr. KAILAS POPAT SHINGATE BANK OF MAHARASHTRA(607387)
SubTotal 119430 119430
96 Bhoom MH-20-031-001-001/179
(AMBI) 		1820031000NRG24280220240321800 28/02/2024 RAJANI GANESH GODGE 1820031WL032304 RAJANI GANESH GODGE 00165 IBKL0001549 1365 1365 Processed 01/03/2024 1163304820 RAJANI GANESH GODGE IDBI BANK(607095)
97 Bhoom MH-20-031-001-001/352
(AMBI) 		1820031000NRG24280220240321808 28/02/2024 RAMESHWAR MARUTI SHEJAL 1820031WL032304 RAMESHWAR MARUTI SHEJAL 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304818 RAMESHWAR MARUTI SHEJAL IDBI BANK(607095)
98 Bhoom MH-20-031-007-001/247
(ARSOLI) 		1820031000NRG24280220240322358 28/02/2024 SAMADHAN SADASHIV MUNDEKAR 1820031WL032389 SAMADHAN SADASHIV MUNDEKAR 00165 IBKL0001549 1092 1092 Processed 01/03/2024 1163304948 SAMADHAN SADASHIV MUNDEKAR IDBI BANK(607095)
99 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24280220240320830 28/02/2024 RESHMA NARHARI GAPAT 1820031WL032180 RESHMA NARHARI GAPAT 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304797 RESHMA NARHARI GAPAT IDBI BANK(607095)
100 Bhoom MH-20-031-062-001/181
(RAMESHWER) 		1820031000NRG24280220240322971 28/02/2024 AMOL LAXMAN GHADGE 1820031WL032465 AMOL LAXMAN GHADGE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304814 AMOL LAXMAN GHADAGE IDBI BANK(607095)
101 Bhoom MH-20-031-062-001/181
(RAMESHWER) 		1820031000NRG24280220240322970 28/02/2024 KAMAL LAXMAN GHADGE 1820031WL032465 KAMAL LAXMAN GHADGE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304816 KAMAL LAXMAN GHADGE IDBI BANK(607095)
102 Bhoom MH-20-031-062-001/181
(RAMESHWER) 		1820031000NRG24280220240322972 28/02/2024 KIRTI AMOL GHADGE 1820031WL032465 KIRTI AMOL GHADGE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304815 KIRTI AMOL GHADAGE IDBI BANK(607095)
103 Bhoom MH-20-031-082-001/127
(WANJARWADI) 		1820031000NRG24280220240323049 28/02/2024 DADA UMRAO DOMBALE 1820031WL032475 DADA UMRAO DOMBALE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304821 DADA UMRAO DOMBALE IDBI BANK(607095)
104 Bhoom MH-20-031-082-001/150
(WANJARWADI) 		1820031000NRG24280220240323055 28/02/2024 VISHAL RAMESH DESHMUKH 1820031WL032475 VISHAL RAMESH DESHMUKH 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304823 VISHAL RAMESH DESHMUKH IDBI BANK(607095)
105 Bhoom MH-20-031-082-001/401
(WANJARWADI) 		1820031000NRG24280220240323067 28/02/2024 BALASAHEB NAMDEV KALE 1820031WL032475 BALASAHEB NAMDEV KALE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304825 BALASAHEB NAMDEO KALE BANK OF INDIA(508505)
106 Bhoom MH-20-031-082-001/401
(WANJARWADI) 		1820031000NRG24280220240323068 28/02/2024 SHITAL BALASAHEB KALE 1820031WL032475 SHITAL BALASAHEB KALE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304826 SHITAL BALASAHEB KALE IDBI BANK(607095)
107 Bhoom MH-20-031-082-001/444
(WANJARWADI) 		1820031000NRG24280220240323074 28/02/2024 shchin vishvanath mote 1820031WL032475 shchin vishvanath mote 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304817 SACHIN VISHWANATH MOTE IDBI BANK(607095)
108 Bhoom MH-20-031-082-001/444
(WANJARWADI) 		1820031000NRG24280220240323075 28/02/2024 UJWALA SACHIN MOTE 1820031WL032475 UJWALA SACHIN MOTE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304819 UJWALA SACHIN MOTE IDBI BANK(607095)
109 Bhoom MH-20-031-082-001/445
(WANJARWADI) 		1820031000NRG24280220240323076 28/02/2024 Nana Hnumanth mote 1820031WL032475 Nana Hnumanth mote 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304822 NANA HANUMANT MOTE IDBI BANK(607095)
110 Bhoom MH-20-031-082-001/445
(WANJARWADI) 		1820031000NRG24280220240323077 28/02/2024 RADHA NANA MOTE 1820031WL032475 RADHA NANA MOTE 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304827 RADHA NANA MOTE IDBI BANK(607095)
111 Bhoom MH-20-031-082-001/480
(WANJARWADI) 		1820031000NRG24280220240323080 28/02/2024 JAYSHRI VIKRAM RUPNAVAR 1820031WL032475 JAYSHRI VIKRAM RUPNAVAR 00165 IBKL0001549 1638 1638 Processed 01/03/2024 1163304824 LADUBAI VIKRAM RUPNAVAR IDBI BANK(607095)
SubTotal 25389 25389
112 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24280220240322431 28/02/2024 KALYAN UTTAM PANHALE 1820031WL032396 KALYAN UTTAM PANHALE 00415 SBIN0011447 1092 1092 Processed 01/03/2024 1163304941 MR KALYAN UTTAM PANHALE STATE BANK OF INDIA(508548)
113 Bhoom MH-20-031-012-001/54
(BEDARWADI) 		1820031000NRG24280220240322492 28/02/2024 VIKAS BHIMRAO BED 1820031WL032404 VIKAS BHIMRAO BED 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304944 VIKAS BHIMRAO BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhoom MH-20-031-024-001/167
(DINDORI) 		1820031000NRG24280220240321123 28/02/2024 LAXMAN MAHADEV GA 1820031WL032232 LAXMAN MAHADEV GA 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304938 SHRI LAXMAN MAHADEV GAPAT STATE BANK OF INDIA(508548)
115 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24280220240320831 28/02/2024 DILIP ATMARAM ZAMBARE 1820031WL032180 DILIP ATMARAM ZAMBARE 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304945 DILIP ATMARAM ZAMBARE ICICI BANK LTD(508534)
116 Bhoom MH-20-031-024-001/60
(DINDORI) 		1820031000NRG24280220240320832 28/02/2024 JAYASHRI DILIP ZAMBARE 1820031WL032180 JAYASHRI DILIP ZAMBARE 00415 SBIN0011447 1092 1092 Processed 01/03/2024 1163304988 MR JAYASHREE DILIP ZAMBARE STATE BANK OF INDIA(508548)
117 Bhoom MH-20-031-041-001/202
(JAYVANTNAGAR) 		1820031000NRG24280220240323482 28/02/2024 Alka Shivaji Puri 1820031WL032509 Alka Shivaji Puri 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304939 MRS ALKA SHIVAJI PURI STATE BANK OF INDIA(508548)
118 Bhoom MH-20-031-041-001/202
(JAYVANTNAGAR) 		1820031000NRG24280220240323484 28/02/2024 DNYANESHWAR NAVNATH PURI 1820031WL032509 DNYANESHWAR NAVNATH PURI 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304855 MR DYANESHWAR NAVNATH PURI STATE BANK OF INDIA(508548)
119 Bhoom MH-20-031-041-001/202
(JAYVANTNAGAR) 		1820031000NRG24280220240323483 28/02/2024 Kaushalya Navnath Puari 1820031WL032509 Kaushalya Navnath Puari 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304853 Mrs. KOUSHYALYA NAVNATH PURI MAHARASHTRA GRAMIN BANK(607000)
120 Bhoom MH-20-031-041-001/202
(JAYVANTNAGAR) 		1820031000NRG24280220240323481 28/02/2024 Shivaji Navnath Puri 1820031WL032509 Shivaji Navnath Puri 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304852 MR SHIVAJI NAVANATH PURI STATE BANK OF INDIA(508548)
121 Bhoom MH-20-031-041-001/78
(JAYVANTNAGAR) 		1820031000NRG24280220240323387 28/02/2024 Govind Shivaji Nagargoje 1820031WL032502 Govind Shivaji Nagargoje 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304940 GOVIND SHIVAJI NAGARGOJE BANK OF INDIA(508505)
122 Bhoom MH-20-031-041-001/78
(JAYVANTNAGAR) 		1820031000NRG24280220240323385 28/02/2024 PHULCHAND NAVNATH NAGARGOJE 1820031WL032502 PHULCHAND NAVNATH NAGARGOJE 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304854 MR FULCHAND NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
123 Bhoom MH-20-031-041-001/78
(JAYVANTNAGAR) 		1820031000NRG24280220240323386 28/02/2024 Suman Shivaji Nagargoje 1820031WL032502 Suman Shivaji Nagargoje 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304849 MRS SUMAN SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
124 Bhoom MH-20-031-057-001/301
(PATH SANGVI) 		1820031000NRG24280220240323592 28/02/2024 AMOL NANDKUMAR CHAUDHARI 1820031WL032513 AMOL NANDKUMAR CHAUDHARI 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304857 MR AMOL NANDKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
125 Bhoom MH-20-031-057-001/301
(PATH SANGVI) 		1820031000NRG24280220240323591 28/02/2024 DHANAJAY NANDKUMAR CHAUDHARI 1820031WL032513 DHANAJAY NANDKUMAR CHAUDHARI 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304856 MR DHANANJAY NANDKUMAR CHAUDHARI STATE BANK OF INDIA(508548)
126 Bhoom MH-20-031-057-001/46
(PATH SANGVI) 		1820031000NRG24280220240323548 28/02/2024 MAHADEV 1820031WL032510 MAHADEV 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304943 MR MAHADEV UTTAM DUDHAL STATE BANK OF INDIA(508548)
127 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031000NRG24280220240323660 28/02/2024 SAHEBRAO DEVIDAS AHER 1820031WL032522 SAHEBRAO DEVIDAS AHER 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304842 SAHEBRAO DEVIDAS AHER IDBI BANK(607095)
128 Bhoom MH-20-031-072-001/186
(ULUP) 		1820031000NRG24280220240323661 28/02/2024 URMILA SAHEBRAO AHER 1820031WL032522 URMILA SAHEBRAO AHER 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304845 URMILA SAHEBRAO AHER INDIA POST PAYMENTS BANK LIMITED(508528)
129 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031000NRG24280220240323666 28/02/2024 ANITA DATTATRYA SHELKE 1820031WL032522 ANITA DATTATRYA SHELKE 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304844 MRS ANITA DATTATRAYA SHELKE STATE BANK OF INDIA(508548)
130 Bhoom MH-20-031-072-001/253
(ULUP) 		1820031000NRG24280220240323667 28/02/2024 DATTATRYA PRAMESHVAR SHELKE 1820031WL032522 DATTATRYA PRAMESHVAR SHELKE 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304847 MR DATTATRAY PERMESHWAR SHELKE STATE BANK OF INDIA(508548)
131 Bhoom MH-20-031-072-001/53
(ULUP) 		1820031000NRG24280220240323683 28/02/2024 GANESH MURLIDHAR PAREKAR 1820031WL032522 GANESH MURLIDHAR PAREKAR 00415 SBIN0011447 1365 1365 Processed 01/03/2024 1163304840 MR GANESH MURLIDHAR PAREKAR STATE BANK OF INDIA(508548)
132 Bhoom MH-20-031-082-001/127
(WANJARWADI) 		1820031000NRG24280220240323048 28/02/2024 KASHIBAI APPA DOMBALE 1820031WL032475 KASHIBAI APPA DOMBALE 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304851 MRS KASHIBAI APPARAO DOMBALE STATE BANK OF INDIA(508548)
133 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323759 28/02/2024 PRIYANKA DADASAHEB PATULE 1820031WL032533 PRIYANKA DADASAHEB PATULE 00415 SBIN0011447 1638 1638 Processed 01/03/2024 1163304860 MRS PREMA DADASAHEB PATULE STATE BANK OF INDIA(508548)
SubTotal 33306 33306
134 Bhoom MH-20-031-001-001/243
(AMBI) 		1820031000NRG24280220240321997 28/02/2024 TATYA HAUSERAO GANDAL 1820031WL032331 TATYA HAUSERAO GANDAL 00415 SBIN0020042 1365 1365 Processed 01/03/2024 1163304841 MR TATYA HAUSRAO GANDAL STATE BANK OF INDIA(508548)
135 Bhoom MH-20-031-002-003/143
(ANANDWADI) 		1820031000NRG24280220240322800 28/02/2024 SAGAR BAURAO BABAR 1820031WL032452 SAGAR BAURAO BABAR 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304843 MR SAGAR BABURAV BABAR STATE BANK OF INDIA(508548)
136 Bhoom MH-20-031-007-001/154
(ARSOLI) 		1820031000NRG24280220240322365 28/02/2024 RAMESH KHELUDEV GOYKAR 1820031WL032390 RAMESH KHELUDEV GOYKAR 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304986 MR RAMESH KHELUDEV GOYKAR STATE BANK OF INDIA(508548)
137 Bhoom MH-20-031-007-001/158
(ARSOLI) 		1820031000NRG24280220240322367 28/02/2024 NAVNATH MAHADEV G 1820031WL032390 NAVNATH MAHADEV G 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304982 NAVNATH MAHADEV GOYKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bhoom MH-20-031-007-001/193
(ARSOLI) 		1820031000NRG24280220240322370 28/02/2024 ASHABAI BALAJI JATHAR 1820031WL032390 ASHABAI BALAJI JATHAR 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304990 MRS ASHABAI BALAJI JATHAR STATE BANK OF INDIA(508548)
139 Bhoom MH-20-031-007-001/225
(ARSOLI) 		1820031000NRG24280220240321695 28/02/2024 ABABASAHEB RAMLING GOYKAR 1820031WL032290 ABABASAHEB RAMLING GOYKAR 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304991 MR ABASAHEB RAMLING GOYKAR STATE BANK OF INDIA(508548)
140 Bhoom MH-20-031-007-001/225
(ARSOLI) 		1820031000NRG24280220240321696 28/02/2024 SUREKHA ABASAHEB GOYKAR 1820031WL032290 SUREKHA ABASAHEB GOYKAR 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304993 MRS SUREKHA ABASAHEB GOYKAR STATE BANK OF INDIA(508548)
141 Bhoom MH-20-031-007-001/252
(ARSOLI) 		1820031000NRG24280220240321697 28/02/2024 DADASAHEB NARAYAN PATULE 1820031WL032290 DADASAHEB NARAYAN PATULE 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304992 MR DADASAHEB NARAYAN PATULE STATE BANK OF INDIA(508548)
142 Bhoom MH-20-031-007-001/267
(ARSOLI) 		1820031000NRG24280220240322362 28/02/2024 CHANDRAKANT RAMA PATULE 1820031WL032389 CHANDRAKANT RAMA PATULE 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304983 CHANDRAKANT RAMA PATULE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bhoom MH-20-031-007-001/267
(ARSOLI) 		1820031000NRG24280220240322361 28/02/2024 CHANGDEV RAMA PATULE 1820031WL032389 CHANGDEV RAMA PATULE 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304980 MR CHANGDEO RAMA PATULE STATE BANK OF INDIA(508548)
144 Bhoom MH-20-031-007-001/37
(ARSOLI) 		1820031000NRG24280220240321701 28/02/2024 JANAK AMBRUSHI GOYKAR 1820031WL032290 JANAK AMBRUSHI GOYKAR 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304863 SHRI JANAK AMRUSHI GOYKAR STATE BANK OF INDIA(508548)
145 Bhoom MH-20-031-007-001/37
(ARSOLI) 		1820031000NRG24280220240321702 28/02/2024 KANTABAI JANAK GOYKAR 1820031WL032290 KANTABAI JANAK GOYKAR 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304859 MRS KANTABAI JANAK GOYKAR STATE BANK OF INDIA(508548)
146 Bhoom MH-20-031-007-001/37
(ARSOLI) 		1820031000NRG24280220240321703 28/02/2024 SUGRIV JANAK GOYKAR 1820031WL032290 SUGRIV JANAK GOYKAR 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304861 MS SUGRIV JANAK GOYKAR STATE BANK OF INDIA(508548)
147 Bhoom MH-20-031-021-001/333
(DANDEGAON) 		1820031000NRG24280220240321459 28/02/2024 RAVINDRA RAMLING BHOGIL 1820031WL032270 RAVINDRA RAMLING BHOGIL 00415 SBIN0020042 819 819 Processed 01/03/2024 1163304846 MR RAVINDRA RAMLING BHOGIL STATE BANK OF INDIA(508548)
148 Bhoom MH-20-031-024-001/142
(DINDORI) 		1820031000NRG24280220240321114 28/02/2024 RAJENDRA HARIBHAU GAPAT 1820031WL032232 RAJENDRA HARIBHAU GAPAT 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304868 Mr. RAJARAM HARIBA GAPAT MAHARASHTRA GRAMIN BANK(607000)
149 Bhoom MH-20-031-024-001/167
(DINDORI) 		1820031000NRG24280220240321124 28/02/2024 SINDHUBAI LAXMAN 1820031WL032232 SINDHUBAI LAXMAN 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304981 MRS SINDHUBAI LAXMAN GAPAT STATE BANK OF INDIA(508548)
150 Bhoom MH-20-031-024-001/29
(DINDORI) 		1820031000NRG24280220240321144 28/02/2024 BHAGIRATH GOVIND ZAMBARE 1820031WL032232 BHAGIRATH GOVIND ZAMBARE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304979 MRS BHAGIRATH GOVIND ZAMBRE STATE BANK OF INDIA(508548)
151 Bhoom MH-20-031-024-001/29
(DINDORI) 		1820031000NRG24280220240321146 28/02/2024 MAHESH BHAGIRATH ZAMBARE 1820031WL032232 MAHESH BHAGIRATH ZAMBARE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304984 MR MAHESH BHAGIRATH ZAMBARE STATE BANK OF INDIA(508548)
152 Bhoom MH-20-031-024-001/29
(DINDORI) 		1820031000NRG24280220240321145 28/02/2024 NIKHIL BHAGIRATH ZAMBARE 1820031WL032232 NIKHIL BHAGIRATH ZAMBARE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304989 MR NIKHIL BHAGIRATH ZAMBARE STATE BANK OF INDIA(508548)
153 Bhoom MH-20-031-024-001/88
(DINDORI) 		1820031000NRG24280220240320781 28/02/2024 SUNIL KANIFNATH GAPAT 1820031WL032169 SUNIL KANIFNATH GAPAT 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304978 MR SUNIL KANIFNATH GAPAT STATE BANK OF INDIA(508548)
154 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24280220240323425 28/02/2024 HARIDAS PANDURANG NAYAKINDE 1820031WL032507 HARIDAS PANDURANG NAYAKINDE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304858 Mr. HARIDAS PANDURANG NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
155 Bhoom MH-20-031-062-001/181
(RAMESHWER) 		1820031000NRG24280220240322969 28/02/2024 LAXMAN SHRIPATI GHADGE 1820031WL032465 LAXMAN SHRIPATI GHADGE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304985 MR LAXMAN SHRIPATI GHADGE STATE BANK OF INDIA(508548)
156 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24280220240322527 28/02/2024 USHA KONDIBA KAMBALE 1820031WL032408 USHA KONDIBA KAMBALE 00415 SBIN0020042 1365 1365 Processed 01/03/2024 1163304867 MRS USHA KONDIBA KAMBLE STATE BANK OF INDIA(508548)
157 Bhoom MH-20-031-067-003/112
(SHEKAPUR) 		1820031000NRG24280220240323644 28/02/2024 ANITA INDRAJIT GO 1820031WL032520 ANITA INDRAJIT GO 00415 SBIN0020042 1092 1092 Processed 01/03/2024 1163304937 MRS ANITA INDRAJIT GORE STATE BANK OF INDIA(508548)
158 Bhoom MH-20-031-072-001/142
(ULUP) 		1820031000NRG24280220240323655 28/02/2024 GAUTAM MADHAV WARALE 1820031WL032522 GAUTAM MADHAV WARALE 00415 SBIN0020042 1365 1365 Processed 01/03/2024 1163304848 MR GAUTAM MADHAV VARALE STATE BANK OF INDIA(508548)
159 Bhoom MH-20-031-082-001/185
(WANJARWADI) 		1820031000NRG24280220240323060 28/02/2024 KANCHAN APPA SHINDE 1820031WL032475 KANCHAN APPA SHINDE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304866 MRS KANCHAN APPA SHINDE STATE BANK OF INDIA(508548)
160 Bhoom MH-20-031-082-001/480
(WANJARWADI) 		1820031000NRG24280220240323079 28/02/2024 vikram rmesh rupnr 1820031WL032475 vikram rmesh rupnr 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304862 MR VIKRAM RAMESH RUPANAVAR STATE BANK OF INDIA(508548)
161 Bhoom MH-20-031-083-001/13
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323760 28/02/2024 NISHANT DADASAHEB PATULE 1820031WL032533 NISHANT DADASAHEB PATULE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304864 MR NISHANT DADARAO PATULE STATE BANK OF INDIA(508548)
162 Bhoom MH-20-031-083-001/25
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323765 28/02/2024 URMILA BHAURAO PATIL 1820031WL032533 URMILA BHAURAO PATIL 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304987 MRS URMILA BHAURAO PATIL STATE BANK OF INDIA(508548)
163 Bhoom MH-20-031-083-001/66
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323777 28/02/2024 POOJA SHRIKANT PATULE 1820031WL032533 POOJA SHRIKANT PATULE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304865 MRS POOJA SHRIKANT PATULE STATE BANK OF INDIA(508548)
164 Bhoom MH-20-031-083-001/66
(WAREWADGAON ( KASARI)) 		1820031000NRG24280220240323775 28/02/2024 SANGITA TUKARAM PATULE 1820031WL032533 SANGITA TUKARAM PATULE 00415 SBIN0020042 1638 1638 Processed 01/03/2024 1163304850 MRS SANGITA TUKARAM PATULE STATE BANK OF INDIA(508548)
SubTotal 40404 40404
165 Bhoom MH-20-031-038-001/1269
(IEET) 		1820031000NRG24280220240323294 28/02/2024 HARWARDHAN HANUMANT GAVALI 1820031WL032498 HARWARDHAN HANUMANT GAVALI 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304795 GAVALI HARSHVARDHAN HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bhoom MH-20-031-038-001/1269
(IEET) 		1820031000NRG24280220240323293 28/02/2024 RUSHIKESH HANUMANT GAVALI 1820031WL032498 RUSHIKESH HANUMANT GAVALI 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304794 GAVALI RUSHIKESH HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bhoom MH-20-031-038-001/1269
(IEET) 		1820031000NRG24280220240323292 28/02/2024 VIJAY HANUMANT GAVALI 1820031WL032498 VIJAY HANUMANT GAVALI 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304796 VIJAYA HANUMANT GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Bhoom MH-20-031-038-001/1316
(IEET) 		1820031000NRG24280220240323193 28/02/2024 BHAJYASHRI AMOL SHINDE 1820031WL032489 BHAJYASHRI AMOL SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304790 Mrs. BHAGYASHRI AMOL SHINDE BANK OF MAHARASHTRA(607387)
169 Bhoom MH-20-031-038-001/1316
(IEET) 		1820031000NRG24280220240323190 28/02/2024 GORAKH SANDIPAN SHINDE 1820031WL032489 GORAKH SANDIPAN SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304789 Mr. GORAKH SANIPAN SHINDE BANK OF MAHARASHTRA(607387)
170 Bhoom MH-20-031-038-001/1316
(IEET) 		1820031000NRG24280220240323192 28/02/2024 HARI SANDIPAN SHINDE 1820031WL032489 HARI SANDIPAN SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304788 Mr. HARI SANDIPAN SHINDE BANK OF MAHARASHTRA(607387)
171 Bhoom MH-20-031-038-001/1316
(IEET) 		1820031000NRG24280220240323191 28/02/2024 POOJA GORAKH SHINDE 1820031WL032489 POOJA GORAKH SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304787 Mrs. Pooja Gorakh Shinde BANK OF MAHARASHTRA(607387)
172 Bhoom MH-20-031-038-001/283
(IEET) 		1820031000NRG24280220240323352 28/02/2024 MANDA DATTA SHINDE 1820031WL032500 MANDA DATTA SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304792 Mrs. MANDA DATTA SHINDE BANK OF MAHARASHTRA(607387)
173 Bhoom MH-20-031-038-001/283
(IEET) 		1820031000NRG24280220240323353 28/02/2024 PRAVIN DATTA SHINDE 1820031WL032500 PRAVIN DATTA SHINDE 00691 IPOS0000001 1638 1638 Processed 01/03/2024 1163304791 Master PRAVIN DATTA SHINDE BANK OF MAHARASHTRA(607387)
174 Bhoom MH-20-031-073-001/47
(UMACHIWADI) 		1820031000NRG24270220240319765 28/02/2024 KUSHANA MACHINDRA GAWADE 1820031WL032074 KUSHANA MACHINDRA GAWADE 00691 IPOS0000001 1620 1620 Processed 01/03/2024 1163304793 KRUSHNA MACHHINDRA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
175 Bhoom MH-20-031-002-003/106
(ANANDWADI) 		1820031000NRG24280220240322790 28/02/2024 PATIL VAIBHAV NAVANATH 1820031WL032452 PATIL VAIBHAV NAVANATH 1143 MAHG0004402 1638 1638 Processed 01/03/2024 1163304781 MR VAIBHAV NAVANATH PATIL STATE BANK OF INDIA(508548)
176 Bhoom MH-20-031-002-003/143
(ANANDWADI) 		1820031000NRG24280220240322799 28/02/2024 MANISHA SUDHIR BABAR 1820031WL032452 MANISHA SUDHIR BABAR 1143 MAHG0004402 1638 1638 Processed 01/03/2024 1163304745 BABAR MANISHA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bhoom MH-20-031-002-003/143
(ANANDWADI) 		1820031000NRG24280220240322798 28/02/2024 SUDHIR BABURAO BABAR 1820031WL032452 SUDHIR BABURAO BABAR 1143 MAHG0004402 1638 1638 Processed 01/03/2024 1163304658 Mr. SUDHIR BABURAO BABAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
178 Bhoom MH-20-031-067-003/112
(SHEKAPUR) 		1820031000NRG24280220240323645 28/02/2024 OMAKAR INDRAJIT GORE 1820031WL032520 OMAKAR INDRAJIT GORE 1143 MAHG0004416 1092 1092 Processed 01/03/2024 1163304768 MASTER OMKAR INDRAJIT GORE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
179 Bhoom MH-20-031-001-001/123
(AMBI) 		1820031000NRG24280220240321794 28/02/2024 NAVNATH GORAKH GALANDE 1820031WL032304 NAVNATH GORAKH GALANDE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304657 Mr. NAVNATH GORAKH GALANDE MAHARASHTRA GRAMIN BANK(607000)
180 Bhoom MH-20-031-001-001/123
(AMBI) 		1820031000NRG24280220240321795 28/02/2024 VIDHYA NAVNATH GALANDE 1820031WL032304 VIDHYA NAVNATH GALANDE 1143 MAHG0004423 1638 1638 Rejected 01/03/2024 1163304695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Bhoom MH-20-031-001-001/159
(AMBI) 		1820031000NRG24280220240322039 28/02/2024 BHAGWAT MANIK GAL 1820031WL032336 BHAGWAT MANIK GAL 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304688 Mr. BHAGWAT MANIK GALANDE MAHARASHTRA GRAMIN BANK(607000)
182 Bhoom MH-20-031-001-001/179
(AMBI) 		1820031000NRG24280220240321799 28/02/2024 GANESH BIBHISHAN GODGE 1820031WL032304 GANESH BIBHISHAN GODGE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304659 GANESH BIBHISHAN GODGE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bhoom MH-20-031-001-001/220
(AMBI) 		1820031000NRG24280220240321804 28/02/2024 RUKMIN SUJIT GATKAL 1820031WL032304 RUKMIN SUJIT GATKAL 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304751 Mrs. Rukmin Sujit Gatakal MAHARASHTRA GRAMIN BANK(607000)
184 Bhoom MH-20-031-001-001/220
(AMBI) 		1820031000NRG24280220240321803 28/02/2024 SUJIT SAMBHAJI GATKAL 1820031WL032304 SUJIT SAMBHAJI GATKAL 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304735 SUJIT SAMBHAJI GATKAL IDBI BANK(607095)
185 Bhoom MH-20-031-001-001/448
(AMBI) 		1820031000NRG24280220240322003 28/02/2024 ANIL KISAN KHERE 1820031WL032331 ANIL KISAN KHERE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304707 Mr. ANIL KISAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
186 Bhoom MH-20-031-001-001/448
(AMBI) 		1820031000NRG24280220240322004 28/02/2024 RANI ANIL KHERE 1820031WL032331 RANI ANIL KHERE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304708 Ms. RANI ANIL KHAIRE MAHARASHTRA GRAMIN BANK(607000)
187 Bhoom MH-20-031-001-001/563
(AMBI) 		1820031000NRG24280220240321813 28/02/2024 AARUN VISHAVANATH WAGHAMARE 1820031WL032304 AARUN VISHAVANATH WAGHAMARE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304713 ARUN VISHWANATH WAGHMARE BANK OF INDIA(508505)
188 Bhoom MH-20-031-001-001/563
(AMBI) 		1820031000NRG24280220240321812 28/02/2024 VISHAVANATH DNYANOBA WAGHAMARE 1820031WL032304 VISHAVANATH DNYANOBA WAGHAMARE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304675 VISHWANATH DNYANOBA WAGHMARE ICICI BANK LTD(508534)
189 Bhoom MH-20-031-001-001/602
(AMBI) 		1820031000NRG24280220240322050 28/02/2024 DATTATRY MARUTI SHEJAL 1820031WL032336 DATTATRY MARUTI SHEJAL 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304733 Mr. DATTATRAY MARUTI SHEJAL MAHARASHTRA GRAMIN BANK(607000)
190 Bhoom MH-20-031-001-001/602
(AMBI) 		1820031000NRG24280220240322051 28/02/2024 SHAYLA DATTATRY SHEJAL 1820031WL032336 SHAYLA DATTATRY SHEJAL 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304714 Ms. SHAILA DATTATRAY SHEJAL MAHARASHTRA GRAMIN BANK(607000)
191 Bhoom MH-20-031-002-003/10
(ANANDWADI) 		1820031000NRG24280220240322788 28/02/2024 OMKAR KHOT 1820031WL032452 OMKAR KHOT 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304664 MR OMKAR ASHOK KHOT STATE BANK OF INDIA(508548)
192 Bhoom MH-20-031-002-003/10
(ANANDWADI) 		1820031000NRG24280220240322787 28/02/2024 SAMADHAN KHOT 1820031WL032452 SAMADHAN KHOT 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304752 Mr. Samadhan Ashok Khot MAHARASHTRA GRAMIN BANK(607000)
193 Bhoom MH-20-031-002-003/119
(ANANDWADI) 		1820031000NRG24280220240322793 28/02/2024 JAMUNABAI LAXMAN JADHAV 1820031WL032452 JAMUNABAI LAXMAN JADHAV 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304694 JADHAV JAMUNABAI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bhoom MH-20-031-002-003/119
(ANANDWADI) 		1820031000NRG24280220240322794 28/02/2024 UMESH VIKARAM JADHAV 1820031WL032452 UMESH VIKARAM JADHAV 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304736 UMESH VIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 Bhoom MH-20-031-002-003/30
(ANANDWADI) 		1820031000NRG24280220240322813 28/02/2024 KHOT DADA RAMA 1820031WL032452 KHOT DADA RAMA 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304782 MR DADA RAMA KHOT STATE BANK OF INDIA(508548)
196 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24280220240320450 28/02/2024 GAHININATH VAIJINATH VANAVE 1820031WL032137 GAHININATH VAIJINATH VANAVE 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304770 Mr. GAHININATH VAIJINATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
197 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24280220240320452 28/02/2024 JOTIRAM GAHININATH VANAVE 1820031WL032137 JOTIRAM GAHININATH VANAVE 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304709 Jotiram Ghaininath Vanve IDFC BANK LIMITED(608117)
198 Bhoom MH-20-031-012-001/113
(BEDARWADI) 		1820031000NRG24280220240320451 28/02/2024 SAVITA GAHININATH VANAVE 1820031WL032137 SAVITA GAHININATH VANAVE 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304715 Mrs. SAVITA GAHININATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
199 Bhoom MH-20-031-012-001/14
(BEDARWADI) 		1820031000NRG24280220240322463 28/02/2024 BALU VITTHAL VANAVE 1820031WL032403 BALU VITTHAL VANAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304682 WANAVE BALU VITTHAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
200 Bhoom MH-20-031-012-001/14
(BEDARWADI) 		1820031000NRG24280220240322464 28/02/2024 LANKA BALU VANAVE 1820031WL032403 LANKA BALU VANAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304717 Mrs. LANKABAI BALU VANVE MAHARASHTRA GRAMIN BANK(607000)
201 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24280220240322487 28/02/2024 SHIVSHALA 1820031WL032404 SHIVSHALA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304681 Mrs. SHIVSHILA TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
202 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24280220240322488 28/02/2024 SUDAM TRIMBAK VANAVE 1820031WL032404 SUDAM TRIMBAK VANAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304933 Mr. SUDAM TRIMBAK VANVE MAHARASHTRA GRAMIN BANK(607000)
203 Bhoom MH-20-031-012-001/3
(BEDARWADI) 		1820031000NRG24280220240322486 28/02/2024 TRIMBAK 1820031WL032404 TRIMBAK 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304645 Mr. TRIMBAK NANA VANAVE MAHARASHTRA GRAMIN BANK(607000)
204 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24280220240320460 28/02/2024 BALASAHEB RAMBHAU KEKAN 1820031WL032137 BALASAHEB RAMBHAU KEKAN 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304876 Mr. BALASAHEB RAMBHAU KEKAN MAHARASHTRA GRAMIN BANK(607000)
205 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24280220240320459 28/02/2024 GANESH BALASAHEB KEKAN 1820031WL032137 GANESH BALASAHEB KEKAN 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304678 Mr. GANESH BALU KEKAN MAHARASHTRA GRAMIN BANK(607000)
206 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24280220240320461 28/02/2024 NAVNATH KEKAN 1820031WL032137 NAVNATH KEKAN 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304741 NAVNATH BALU KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bhoom MH-20-031-012-001/43
(BEDARWADI) 		1820031000NRG24280220240320458 28/02/2024 RESHAMA GANESH KEKAN 1820031WL032137 RESHAMA GANESH KEKAN 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304742 Mrs. RESHMA GANESH KEKAN MAHARASHTRA GRAMIN BANK(607000)
208 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24280220240322468 28/02/2024 BABAN GORAKH BANGAR 1820031WL032403 BABAN GORAKH BANGAR 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304812 Mr. BABAN GORAKH BANGAR MAHARASHTRA GRAMIN BANK(607000)
209 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24280220240322470 28/02/2024 MAYA SUBHASH BANGAR 1820031WL032403 MAYA SUBHASH BANGAR 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304813 Mrs. MAYA SUBHAS BANGAR MAHARASHTRA GRAMIN BANK(607000)
210 Bhoom MH-20-031-012-001/44
(BEDARWADI) 		1820031000NRG24280220240322469 28/02/2024 SUBHASH BABAN BANGAR 1820031WL032403 SUBHASH BABAN BANGAR 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304662 Mr. SUBHASH BABAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
211 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24280220240322489 28/02/2024 RAJUBAI JALINDAR GHOLAVE 1820031WL032404 RAJUBAI JALINDAR GHOLAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304676 Mrs. RAJUBAI JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
212 Bhoom MH-20-031-012-001/48
(BEDARWADI) 		1820031000NRG24280220240322490 28/02/2024 RAVINDRA JALINDRA GHOLAVE 1820031WL032404 RAVINDRA JALINDRA GHOLAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304677 Mr. RAVINDR JALINDAR GHOLAVE MAHARASHTRA GRAMIN BANK(607000)
213 Bhoom MH-20-031-012-001/54
(BEDARWADI) 		1820031000NRG24280220240322491 28/02/2024 PARUBAI BHIMRAO BEDRE 1820031WL032404 PARUBAI BHIMRAO BEDRE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304648 PARUBAI BHIMRAO BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24280220240322472 28/02/2024 AJINATH NIVRUTTI BEDRE 1820031WL032403 AJINATH NIVRUTTI BEDRE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304883 Mr. AJINATH NIVRATTI BEDARE MAHARASHTRA GRAMIN BANK(607000)
215 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24280220240322473 28/02/2024 BHAGWAN 1820031WL032403 BHAGWAN 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304999 Mr. BHAGAWAN AJINATH BEDARE MAHARASHTRA GRAMIN BANK(607000)
216 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24280220240320462 28/02/2024 BHIMABAI AJINATH BEDRE 1820031WL032137 BHIMABAI AJINATH BEDRE 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304661 Mrs. BHIMABAI AJINATH BENDRE MAHARASHTRA GRAMIN BANK(607000)
217 Bhoom MH-20-031-012-001/55
(BEDARWADI) 		1820031000NRG24280220240322474 28/02/2024 SHAILA 1820031WL032403 SHAILA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304690 Ms. SHILA BHAGWAN BEDRE MAHARASHTRA GRAMIN BANK(607000)
218 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24280220240320463 28/02/2024 RAMSEVAK 1820031WL032137 RAMSEVAK 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304652 Mr. RAMSEVAK BABAN BEDARE MAHARASHTRA GRAMIN BANK(607000)
219 Bhoom MH-20-031-012-001/67
(BEDARWADI) 		1820031000NRG24280220240320464 28/02/2024 SARIKA SEVAK BEDRE 1820031WL032137 SARIKA SEVAK BEDRE 1143 MAHG0004423 546 546 Processed 01/03/2024 1163304644 Mrs. SARIKA SEVAK BEDARE MAHARASHTRA GRAMIN BANK(607000)
220 Bhoom MH-20-031-012-001/68
(BEDARWADI) 		1820031000NRG24280220240322192 28/02/2024 RANJIT DADASAHEB BEDARE 1820031WL032361 RANJIT DADASAHEB BEDARE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304997 Mr. RANJIT DADASAHEB BEDRE MAHARASHTRA GRAMIN BANK(607000)
221 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24280220240322476 28/02/2024 BABAN BABURAO GADAVE 1820031WL032403 BABAN BABURAO GADAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304932 Mr. BABAN BABU GADHAVE MAHARASHTRA GRAMIN BANK(607000)
222 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24280220240322478 28/02/2024 DADA BABAN GADAVE 1820031WL032403 DADA BABAN GADAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304749 Mr. DADA BABAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
223 Bhoom MH-20-031-012-001/71
(BEDARWADI) 		1820031000NRG24280220240322477 28/02/2024 VENUBAI BABA GADAVE 1820031WL032403 VENUBAI BABA GADAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304712 Ms. VENUBAI BABAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
224 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24280220240322498 28/02/2024 KALINDA 1820031WL032404 KALINDA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304655 Mrs. KALINDA RAMKRASHNA JUGADAR MAHARASHTRA GRAMIN BANK(607000)
225 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24280220240322497 28/02/2024 RAMKRUSHNA 1820031WL032404 RAMKRUSHNA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304875 Mr. RAMKRASHNA VITTHAL JUGDAR MAHARASHTRA GRAMIN BANK(607000)
226 Bhoom MH-20-031-012-001/73
(BEDARWADI) 		1820031000NRG24280220240322496 28/02/2024 VITTHAL DATTU JUGDAR 1820031WL032404 VITTHAL DATTU JUGDAR 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304882 Mr. VITTHAL DATTU JUGDAR MAHARASHTRA GRAMIN BANK(607000)
227 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24280220240322194 28/02/2024 PRAVIN EKANTH VANAVE 1820031WL032361 PRAVIN EKANTH VANAVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304718 Mr. PRAVIN EKNATH VANVE MAHARASHTRA GRAMIN BANK(607000)
228 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24280220240322512 28/02/2024 SITA EKNATH VANA 1820031WL032406 SITA EKNATH VANA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304995 Mrs. SITABAI EAKNATH WANVE MAHARASHTRA GRAMIN BANK(607000)
229 Bhoom MH-20-031-012-001/8
(BEDARWADI) 		1820031000NRG24280220240322195 28/02/2024 SUREKHA PRAVIN VANVE 1820031WL032361 SUREKHA PRAVIN VANVE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304779 Mrs. Surekha Pravin Vanve MAHARASHTRA GRAMIN BANK(607000)
230 Bhoom MH-20-031-021-001/19
(DANDEGAON) 		1820031000NRG24280220240321440 28/02/2024 RUKMIN RAMESH BHOGIL 1820031WL032270 RUKMIN RAMESH BHOGIL 1143 MAHG0004423 819 819 Processed 01/03/2024 1163304746 Ms. RUKHMINI RAMESH BHOGIL MAHARASHTRA GRAMIN BANK(607000)
231 Bhoom MH-20-031-021-001/208
(DANDEGAON) 		1820031000NRG24280220240321295 28/02/2024 DEVGANA ISHWAR BHOGIL 1820031WL032247 DEVGANA ISHWAR BHOGIL 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304747 Ms. DEVGANA ISHWAR BHOGIL MAHARASHTRA GRAMIN BANK(607000)
232 Bhoom MH-20-031-041-001/106
(JAYVANTNAGAR) 		1820031000NRG24280220240323363 28/02/2024 BHANUDAS SOPAN NAGARGOJE 1820031WL032502 BHANUDAS SOPAN NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304880 Mr. BHANUDAS SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
233 Bhoom MH-20-031-041-001/106
(JAYVANTNAGAR) 		1820031000NRG24280220240323364 28/02/2024 INDUBAI BHANUDAS NAGARGOJE 1820031WL032502 INDUBAI BHANUDAS NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304696 Mrs. INDUBAI BHANUDAS NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
234 Bhoom MH-20-031-041-001/117
(JAYVANTNAGAR) 		1820031000NRG24280220240323451 28/02/2024 POPAT GORAKH NAGARGOJE 1820031WL032509 POPAT GORAKH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304654 POPAT GORAKH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bhoom MH-20-031-041-001/117
(JAYVANTNAGAR) 		1820031000NRG24280220240323450 28/02/2024 RAJUBAI SUGRIV NAGARGOJE 1820031WL032509 RAJUBAI SUGRIV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304683 RAJUBAI SUGRIV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bhoom MH-20-031-041-001/117
(JAYVANTNAGAR) 		1820031000NRG24280220240323449 28/02/2024 SUGRIV GORAKH NAGARGOJE 1820031WL032509 SUGRIV GORAKH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304684 SUGRIV GORAKH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhoom MH-20-031-041-001/130
(JAYVANTNAGAR) 		1820031000NRG24280220240323457 28/02/2024 GANGABAI VISHANU NAGARGOJE 1820031WL032509 GANGABAI VISHANU NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304740 Mrs. GANGUBAI VISHNU NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
238 Bhoom MH-20-031-041-001/130
(JAYVANTNAGAR) 		1820031000NRG24280220240323455 28/02/2024 VIKRAM SHIVRAM NAGARGOJE 1820031WL032509 VIKRAM SHIVRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304653 Mr. VIKRAM SHIVRAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
239 Bhoom MH-20-031-041-001/130
(JAYVANTNAGAR) 		1820031000NRG24280220240323456 28/02/2024 VISHNU VIKRAM NAGARGOJE 1820031WL032509 VISHNU VIKRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304723 Mr. VISHNU VIKRAMRAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
240 Bhoom MH-20-031-041-001/144
(JAYVANTNAGAR) 		1820031000NRG24280220240323366 28/02/2024 HANUMANT NARHARI NAGARGOJE 1820031WL032502 HANUMANT NARHARI NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304674 Mr. HANUMANT NARHARI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
241 Bhoom MH-20-031-041-001/144
(JAYVANTNAGAR) 		1820031000NRG24280220240323367 28/02/2024 JANABAI HANUMANT NAGARGOJE 1820031WL032502 JANABAI HANUMANT NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304702 Ms. JANABAI HANUMANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
242 Bhoom MH-20-031-041-001/144
(JAYVANTNAGAR) 		1820031000NRG24280220240323365 28/02/2024 SUDAMATI NARHARI NAGARGOJE 1820031WL032502 SUDAMATI NARHARI NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304930 Mrs. SUDAMATI NARHARI NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
243 Bhoom MH-20-031-041-001/158
(JAYVANTNAGAR) 		1820031000NRG24280220240323463 28/02/2024 MADHUKAR SOPAN NAGARGOJE 1820031WL032509 MADHUKAR SOPAN NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304873 Mr. MADHUKAR SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
244 Bhoom MH-20-031-041-001/158
(JAYVANTNAGAR) 		1820031000NRG24280220240323465 28/02/2024 MAHADEV MADHUKAR NAGARGOJE 1820031WL032509 MAHADEV MADHUKAR NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304666 MAHADEV MADHUKAR NAGARGOJE IDBI BANK(607095)
245 Bhoom MH-20-031-041-001/158
(JAYVANTNAGAR) 		1820031000NRG24280220240323464 28/02/2024 NANDUBAI MADHUKAR NAGARGOJE 1820031WL032509 NANDUBAI MADHUKAR NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163305002 Mrs. NANDUBAI MADHUKAR NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
246 Bhoom MH-20-031-041-001/167
(JAYVANTNAGAR) 		1820031000NRG24280220240323391 28/02/2024 ASHOK MAHADEV JADHAVAR 1820031WL032503 ASHOK MAHADEV JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304670 ASHOK MAHADEV JADHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bhoom MH-20-031-041-001/167
(JAYVANTNAGAR) 		1820031000NRG24280220240323392 28/02/2024 CHHAYA ASHOK JADHAVAR 1820031WL032503 CHHAYA ASHOK JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304669 Mrs. CHHAYA ASHOK JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
248 Bhoom MH-20-031-041-001/167
(JAYVANTNAGAR) 		1820031000NRG24280220240323390 28/02/2024 SAVITRA MAHADEV JADHAVAR 1820031WL032503 SAVITRA MAHADEV JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304671 Mrs. SAVITRABI MAHADEV JADHAVR MAHARASHTRA GRAMIN BANK(607000)
249 Bhoom MH-20-031-041-001/173
(JAYVANTNAGAR) 		1820031000NRG24280220240323371 28/02/2024 MANGAL UDDHAV NAGARGOJE 1820031WL032502 MANGAL UDDHAV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304691 Mrs. MANGAL UDDHAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
250 Bhoom MH-20-031-041-001/173
(JAYVANTNAGAR) 		1820031000NRG24280220240323370 28/02/2024 UDDHAV ASHRUBA NAGARGOJE 1820031WL032502 UDDHAV ASHRUBA NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304934 Mr. UDDAV ASHRUBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
251 Bhoom MH-20-031-041-001/178
(JAYVANTNAGAR) 		1820031000NRG24280220240323373 28/02/2024 INDUBAI TULSHIRAM NAGARGOJE 1820031WL032502 INDUBAI TULSHIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304703 Ms. INDUBAI TULSHIRAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
252 Bhoom MH-20-031-041-001/178
(JAYVANTNAGAR) 		1820031000NRG24280220240323372 28/02/2024 TULSHIRAM GOPINATH NAGARGOJE 1820031WL032502 TULSHIRAM GOPINATH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304686 Mr. TULSHIRAM GOPINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
253 Bhoom MH-20-031-041-001/184
(JAYVANTNAGAR) 		1820031000NRG24280220240323474 28/02/2024 ABHIJIT TULASHIDAS NAGARGOJE 1820031WL032509 ABHIJIT TULASHIDAS NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304755 Mr. ABHIJEET TULSHIDAS NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
254 Bhoom MH-20-031-041-001/184
(JAYVANTNAGAR) 		1820031000NRG24280220240323471 28/02/2024 SAGJAN TULSHIRAM NAGARGOJE 1820031WL032509 SAGJAN TULSHIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304685 Mrs. SAGAJAN TULSHIDAS NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
255 Bhoom MH-20-031-041-001/184
(JAYVANTNAGAR) 		1820031000NRG24280220240323473 28/02/2024 SUDAMATI CHANDRASEN JADHAVAR 1820031WL032509 SUDAMATI CHANDRASEN JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304647 SUDAMATI CHANDRASEN JADHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bhoom MH-20-031-041-001/184
(JAYVANTNAGAR) 		1820031000NRG24280220240323470 28/02/2024 TULSHIRAM BAPURAO NAGARGOJE 1820031WL032509 TULSHIRAM BAPURAO NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304651 Mr. TULSHIDAS BAPURAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
257 Bhoom MH-20-031-041-001/184
(JAYVANTNAGAR) 		1820031000NRG24280220240323472 28/02/2024 VIJAY TULSHIRAM NAGARGOJE 1820031WL032509 VIJAY TULSHIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304693 MR VIJAYKUMAR TULSHIDAS NAGARGOJE STATE BANK OF INDIA(508548)
258 Bhoom MH-20-031-041-001/200
(JAYVANTNAGAR) 		1820031000NRG24280220240323479 28/02/2024 AMBADAS DADARAO NAGARGOJE 1820031WL032509 AMBADAS DADARAO NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304668 Mr. AMBADAS DADARAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
259 Bhoom MH-20-031-041-001/200
(JAYVANTNAGAR) 		1820031000NRG24280220240323480 28/02/2024 KANTABAI AMBADAS NAGARGOJE 1820031WL032509 KANTABAI AMBADAS NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304706 Mrs. KANTABAI AMBADAS NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
260 Bhoom MH-20-031-041-001/209
(JAYVANTNAGAR) 		1820031000NRG24280220240323486 28/02/2024 LAXMI GORAKH NAGARGOJE 1820031WL032509 LAXMI GORAKH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304996 Mrs. LAXMI GORAKH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
261 Bhoom MH-20-031-041-001/211
(JAYVANTNAGAR) 		1820031000NRG24280220240323488 28/02/2024 BHAGYASHRI NAMDEV NAGARGOJE 1820031WL032509 BHAGYASHRI NAMDEV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304767 Mrs. Bhagyshree Namdev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
262 Bhoom MH-20-031-041-001/211
(JAYVANTNAGAR) 		1820031000NRG24280220240323487 28/02/2024 NAMDEV HARIBHAU NAGARGOJE 1820031WL032509 NAMDEV HARIBHAU NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304878 NAMDEV HARIBHAU NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bhoom MH-20-031-041-001/216
(JAYVANTNAGAR) 		1820031000NRG24280220240323374 28/02/2024 SUSHIL DAMODAR NAGARGOJE 1820031WL032502 SUSHIL DAMODAR NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304650 MR SUSHIL DAMODHAR NAGARGOJE STATE BANK OF INDIA(508548)
264 Bhoom MH-20-031-041-001/216
(JAYVANTNAGAR) 		1820031000NRG24280220240323375 28/02/2024 VIDHYA SUSHIL NAGARGOJE 1820031WL032502 VIDHYA SUSHIL NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304722 Ms. VIDHYA SUSHIL NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
265 Bhoom MH-20-031-041-001/225
(JAYVANTNAGAR) 		1820031000NRG24280220240323395 28/02/2024 MAHADEV SOPAN NAGARGOJE 1820031WL032503 MAHADEV SOPAN NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304874 Mr. MAHADEO SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
266 Bhoom MH-20-031-041-001/225
(JAYVANTNAGAR) 		1820031000NRG24280220240323396 28/02/2024 USHABAI MAHADEV NAGARGOJE 1820031WL032503 USHABAI MAHADEV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304710 Ms. USHABAI MAHADEV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
267 Bhoom MH-20-031-041-001/225
(JAYVANTNAGAR) 		1820031000NRG24280220240323397 28/02/2024 VIJAY MAHADEV NAGARGOJE 1820031WL032503 VIJAY MAHADEV NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304716 VIJAY MAHADEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bhoom MH-20-031-041-001/40
(JAYVANTNAGAR) 		1820031000NRG24280220240323378 28/02/2024 JAMBUBAI SUDAM NAGARGOJE 1820031WL032502 JAMBUBAI SUDAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304687 Ms. JAMBUBAI SUDAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
269 Bhoom MH-20-031-041-001/40
(JAYVANTNAGAR) 		1820031000NRG24280220240323380 28/02/2024 MANISHA RAJESH NAGARGOJE 1820031WL032502 MANISHA RAJESH NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304689 Ms. MANISHA RAJESH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
270 Bhoom MH-20-031-041-001/40
(JAYVANTNAGAR) 		1820031000NRG24280220240323379 28/02/2024 RAJESH SUDAM NAGARGOJE 1820031WL032502 RAJESH SUDAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304667 Mr. RAJESH SUDAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
271 Bhoom MH-20-031-041-001/49
(JAYVANTNAGAR) 		1820031000NRG24280220240323382 28/02/2024 BALBHIM NAVNATH JADHAVAR 1820031WL032502 BALBHIM NAVNATH JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304729 Mr. BALBHIM NAVANATH JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
272 Bhoom MH-20-031-041-001/49
(JAYVANTNAGAR) 		1820031000NRG24280220240323381 28/02/2024 SAKHUBAI BALBHIM JADAHVAR 1820031WL032502 SAKHUBAI BALBHIM JADAHVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304673 Mrs. SAKHUBAI BALBHIM JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
273 Bhoom MH-20-031-041-001/51
(JAYVANTNAGAR) 		1820031000NRG24280220240323496 28/02/2024 SAVITRA NAGARGOJE 1820031WL032509 SAVITRA NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304705 Ms. SAVITRI ISHWAR NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
274 Bhoom MH-20-031-041-001/55
(JAYVANTNAGAR) 		1820031000NRG24280220240323497 28/02/2024 BABAN DIGAMBAR JA 1820031WL032509 BABAN DIGAMBAR JA 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304672 Mr. BABAN DIGAMBAR JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
275 Bhoom MH-20-031-041-001/55
(JAYVANTNAGAR) 		1820031000NRG24280220240323498 28/02/2024 GAULAN BABAN JADHAVAR 1820031WL032509 GAULAN BABAN JADHAVAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304877 GAVALAN BABAN JADHAVAR IDBI BANK(607095)
276 Bhoom MH-20-031-041-001/61
(JAYVANTNAGAR) 		1820031000NRG24280220240323502 28/02/2024 NANDUBAI HANUMANT NAGARGOJE 1820031WL032509 NANDUBAI HANUMANT NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304692 Mrs. NANDUBAI HANUMANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
277 Bhoom MH-20-031-041-001/85
(JAYVANTNAGAR) 		1820031000NRG24280220240323511 28/02/2024 BALAJI SHRIRAM NAGARGOJE 1820031WL032509 BALAJI SHRIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304679 BALAJI SHRIRAM NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bhoom MH-20-031-041-001/85
(JAYVANTNAGAR) 		1820031000NRG24280220240323510 28/02/2024 NANDABAI SHRIRAM NAGARGOJE 1820031WL032509 NANDABAI SHRIRAM NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304660 Mrs. NANDUBAI SHRIRAM NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
279 Bhoom MH-20-031-041-001/85
(JAYVANTNAGAR) 		1820031000NRG24280220240323512 28/02/2024 REKHA BALAJI NAGARGOJE 1820031WL032509 REKHA BALAJI NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304766 REKHA BALAJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bhoom MH-20-031-041-001/85
(JAYVANTNAGAR) 		1820031000NRG24280220240323509 28/02/2024 SHRIRAM BABASAHEB NAGARGOJE 1820031WL032509 SHRIRAM BABASAHEB NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304680 Mr. SHRIRAM BABASAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
281 Bhoom MH-20-031-041-001/92
(JAYVANTNAGAR) 		1820031000NRG24280220240323513 28/02/2024 MADHAV BHAGWAT NAGARGOJE 1820031WL032509 MADHAV BHAGWAT NAGARGOJE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304935 MADHAV BHAGAVAT NAGA BANK OF BARODA(606985)
282 Bhoom MH-20-031-042-001/18
(JEJDA) 		1820031000NRG24280220240322631 28/02/2024 ANKUSH DHONDIBA KHARDE 1820031WL032430 ANKUSH DHONDIBA KHARDE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304881 ANKUSH DHONDIBA KHRDE MAHARASHTRA GRAMIN BANK(607000)
283 Bhoom MH-20-031-042-001/18
(JEJDA) 		1820031000NRG24280220240322632 28/02/2024 SEETABAI ANKUSH KHARDE 1820031WL032430 SEETABAI ANKUSH KHARDE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304754 Mrs. Sitabai Ankush Kharde MAHARASHTRA GRAMIN BANK(607000)
284 Bhoom MH-20-031-042-001/215
(JEJDA) 		1820031000NRG24280220240322636 28/02/2024 ALKA DILIP BHOSALE 1820031WL032430 ALKA DILIP BHOSALE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304711 Mrs. ALKA DILIP BHOSALE MAHARASHTRA GRAMIN BANK(607000)
285 Bhoom MH-20-031-042-001/215
(JEJDA) 		1820031000NRG24280220240322635 28/02/2024 SAGAR DILIP BHOSALE 1820031WL032430 SAGAR DILIP BHOSALE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304730 BHOSALE SAGAR DILIPARAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bhoom MH-20-031-042-001/216
(JEJDA) 		1820031000NRG24280220240322641 28/02/2024 HANUMANT MURALIDHAR MANDLIK 1820031WL032430 HANUMANT MURALIDHAR MANDLIK 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304731 Mr. HANUMANT MURLIDHAR MANDALIK MAHARASHTRA GRAMIN BANK(607000)
287 Bhoom MH-20-031-042-001/216
(JEJDA) 		1820031000NRG24280220240322639 28/02/2024 MURALIDHAR GORAKH MANDLIK 1820031WL032430 MURALIDHAR GORAKH MANDLIK 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304641 Mr. MURLIDHAR GORAKH MANDLIK CENTRAL BANK OF INDIA(607115)
288 Bhoom MH-20-031-042-001/216
(JEJDA) 		1820031000NRG24280220240322640 28/02/2024 RANJANABAI MURALIDHAR MANDLIK 1820031WL032430 RANJANABAI MURALIDHAR MANDLIK 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304732 Ms. RANJANABAI MURLIDHAR MANDALIK MAHARASHTRA GRAMIN BANK(607000)
289 Bhoom MH-20-031-042-001/35
(JEJDA) 		1820031000NRG24280220240322647 28/02/2024 BALAI KAILAS BHOSALE 1820031WL032430 BALAI KAILAS BHOSALE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304769 Mr. Balaji Kailash Bhosale MAHARASHTRA GRAMIN BANK(607000)
290 Bhoom MH-20-031-042-001/56
(JEJDA) 		1820031000NRG24280220240322651 28/02/2024 AOUDUMBAR 1820031WL032430 AOUDUMBAR 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304739 Mr. AUDUMBAR GOVARDHAN GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
291 Bhoom MH-20-031-057-001/133
(PATH SANGVI) 		1820031000NRG24280220240323530 28/02/2024 ARCHANA BALIRAM NAYKINDE 1820031WL032510 ARCHANA BALIRAM NAYKINDE 1143 MAHG0004423 1638 1638 Processed 01/03/2024 1163304783 Miss. Archana Baliram Naykinde MAHARASHTRA GRAMIN BANK(607000)
292 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24280220240322521 28/02/2024 KASHIBAI MARUTI KAMBLE 1820031WL032408 KASHIBAI MARUTI KAMBLE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304665 Mrs. KASHIBAI MARUTI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
293 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24280220240322520 28/02/2024 MARUTI DHONDIBA KAMBLE 1820031WL032408 MARUTI DHONDIBA KAMBLE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304642 MARUTI DHONDIBA KAMBALE UNION BANK OF INDIA(508500)
294 Bhoom MH-20-031-066-001/46
(SAWARGAON (DU)) 		1820031000NRG24280220240322526 28/02/2024 KONDIBA UTTAM KAMBLE 1820031WL032408 KONDIBA UTTAM KAMBLE 1143 MAHG0004423 1365 1365 Processed 01/03/2024 1163304643 Mr. KONDIBA UTTAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
295 Bhoom MH-20-031-073-001/103
(UMACHIWADI) 		1820031000NRG24270220240319806 28/02/2024 BHARINATH SEVAK SHINGATE 1820031WL032076 BHARINATH SEVAK SHINGATE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304764 Mr. Bhairinath Sevak Shingate MAHARASHTRA GRAMIN BANK(607000)
296 Bhoom MH-20-031-073-001/103
(UMACHIWADI) 		1820031000NRG24270220240319805 28/02/2024 SUREKHA SEVAK SHINGATE 1820031WL032076 SUREKHA SEVAK SHINGATE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304701 SUREKHA SEVAK SHINGATE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bhoom MH-20-031-073-001/105
(UMACHIWADI) 		1820031000NRG24270220240319807 28/02/2024 BHAURAO SHRIPATI SHINGATE 1820031WL032076 BHAURAO SHRIPATI SHINGATE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304649 Mr. BHAURAO SHRIPATI SHINGATE BANK OF MAHARASHTRA(607387)
298 Bhoom MH-20-031-073-001/105
(UMACHIWADI) 		1820031000NRG24270220240319808 28/02/2024 PRAVIN BHAURAO SHINGATE 1820031WL032076 PRAVIN BHAURAO SHINGATE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304762 Mr. Pravin Bhaurav Shingate MAHARASHTRA GRAMIN BANK(607000)
299 Bhoom MH-20-031-073-001/107
(UMACHIWADI) 		1820031000NRG24270220240319621 28/02/2024 VITTAL DAYANAND 1820031WL032067 VITTAL DAYANAND 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304734 MR VITTHAL DAYANAND SHALKE STATE BANK OF INDIA(508548)
300 Bhoom MH-20-031-073-001/110
(UMACHIWADI) 		1820031000NRG24270220240319623 28/02/2024 ADNYANBAI SAHADEV JADAHV 1820031WL032067 ADNYANBAI SAHADEV JADAHV 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304758 ADNYANBAI SAHADEV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bhoom MH-20-031-073-001/110
(UMACHIWADI) 		1820031000NRG24270220240319622 28/02/2024 SAHADEV GOVIND JADHAV 1820031WL032067 SAHADEV GOVIND JADHAV 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304879 JADHAV SAHADEV GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
302 Bhoom MH-20-031-073-001/144
(UMACHIWADI) 		1820031000NRG24270220240319741 28/02/2024 BABU PANDURANG GAWADE 1820031WL032074 BABU PANDURANG GAWADE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304698 Mr. BABU PANDURANG GAVADE MAHARASHTRA GRAMIN BANK(607000)
303 Bhoom MH-20-031-073-001/144
(UMACHIWADI) 		1820031000NRG24270220240319742 28/02/2024 MAHADEV BABURAO GAWADE 1820031WL032074 MAHADEV BABURAO GAWADE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304697 MAHADEV BABURAO GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bhoom MH-20-031-073-001/151
(UMACHIWADI) 		1820031000NRG24270220240319774 28/02/2024 KRUSHNATH SAYBA SONAVANE 1820031WL032075 KRUSHNATH SAYBA SONAVANE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304699 Mr. KRUSHNATH SAYABA SONWANE MAHARASHTRA GRAMIN BANK(607000)
305 Bhoom MH-20-031-073-001/161
(UMACHIWADI) 		1820031000NRG24270220240319776 28/02/2024 KIRTI RANJET JADHAV 1820031WL032075 KIRTI RANJET JADHAV 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304727 Ms. KIRTI RANJEET JADHAV MAHARASHTRA GRAMIN BANK(607000)
306 Bhoom MH-20-031-073-001/161
(UMACHIWADI) 		1820031000NRG24270220240319775 28/02/2024 RANJET DADAHARI JADHAV 1820031WL032075 RANJET DADAHARI JADHAV 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304656 Mr. RANJEET DADAHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
307 Bhoom MH-20-031-073-001/162
(UMACHIWADI) 		1820031000NRG24270220240319745 28/02/2024 HIRABAI GOKUL SHELKE 1820031WL032074 HIRABAI GOKUL SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304726 Ms. HIRABAI GOKUL SHELKE MAHARASHTRA GRAMIN BANK(607000)
308 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24270220240319778 28/02/2024 MANISHA RAJESH SHELKE 1820031WL032075 MANISHA RAJESH SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304704 Mrs. MANISHA RAJESH SHELKE MAHARASHTRA GRAMIN BANK(607000)
309 Bhoom MH-20-031-073-001/169
(UMACHIWADI) 		1820031000NRG24270220240319777 28/02/2024 RAJESH BANSHI SHELKE 1820031WL032075 RAJESH BANSHI SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304773 Mr. Rajesh Bansi Shelke BANK OF MAHARASHTRA(607387)
310 Bhoom MH-20-031-073-001/175
(UMACHIWADI) 		1820031000NRG24270220240319810 28/02/2024 BHAU MASUDEV NIKAM 1820031WL032076 BHAU MASUDEV NIKAM 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304738 MR BHAU MASUDEV NIKAM STATE BANK OF INDIA(508548)
311 Bhoom MH-20-031-073-001/177
(UMACHIWADI) 		1820031000NRG24270220240319782 28/02/2024 SUJATA VISHAL SHELKAE 1820031WL032075 SUJATA VISHAL SHELKAE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304777 SUJATA VISHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bhoom MH-20-031-073-001/197
(UMACHIWADI) 		1820031000NRG24270220240319785 28/02/2024 MASUDEV MARUTI SHELKE 1820031WL032075 MASUDEV MARUTI SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304771 MR MASUDEV MARUTI SHELKE STATE BANK OF INDIA(508548)
313 Bhoom MH-20-031-073-001/197
(UMACHIWADI) 		1820031000NRG24270220240319786 28/02/2024 SHAMAL MASUDEV SHELKE 1820031WL032075 SHAMAL MASUDEV SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304778 Mrs. Shamal Masudev Shelke MAHARASHTRA GRAMIN BANK(607000)
314 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319819 28/02/2024 BHIMABAI PRAKASH SHELAKE 1820031WL032076 BHIMABAI PRAKASH SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304886 Mr. BHIMABAI PRAKASH SHELKE MAHARASHTRA GRAMIN BANK(607000)
315 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319818 28/02/2024 KASHIBAI UDDHAV SHELAKE 1820031WL032076 KASHIBAI UDDHAV SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304700 KASHIBAI UDDHAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
316 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319824 28/02/2024 KEELAS UDDHAV SHELAKE 1820031WL032076 KEELAS UDDHAV SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304765 Mr. Kailas Udhav Shelke BANK OF MAHARASHTRA(607387)
317 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319822 28/02/2024 PRADIP PRAKASH SHELAKE 1820031WL032076 PRADIP PRAKASH SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304720 MR PRADIP PRAKASH SHELKE STATE BANK OF INDIA(508548)
318 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319821 28/02/2024 PRAKASH RAMBHU SHELAKE 1820031WL032076 PRAKASH RAMBHU SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304936 Mr. PRAKASH RAMBHAU SHELKE MAHARASHTRA GRAMIN BANK(607000)
319 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319823 28/02/2024 SUSHAMA TATYA SHELAKE 1820031WL032076 SUSHAMA TATYA SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304721 SUSHMA TATYA SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319820 28/02/2024 TATYA UDDHAV SHELAKE 1820031WL032076 TATYA UDDHAV SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304929 Mr. TATYA UDHAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
321 Bhoom MH-20-031-073-001/24
(UMACHIWADI) 		1820031000NRG24270220240319817 28/02/2024 UDDHAV RAMBHAU SHELAKE 1820031WL032076 UDDHAV RAMBHAU SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304750 Mr. Uddhav Rambhau Shelke MAHARASHTRA GRAMIN BANK(607000)
322 Bhoom MH-20-031-073-001/243
(UMACHIWADI) 		1820031000NRG24270220240319631 28/02/2024 ALKABAI BAPU SHELKE 1820031WL032067 ALKABAI BAPU SHELKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304743 Ms. ALKABAI BAPU SHELKE MAHARASHTRA GRAMIN BANK(607000)
323 Bhoom MH-20-031-073-001/32
(UMACHIWADI) 		1820031000NRG24270220240319758 28/02/2024 AKASH NAMDEB SHELAKE 1820031WL032074 AKASH NAMDEB SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304931 Mr. AKASH NAMDEV SHELKE MAHARASHTRA GRAMIN BANK(607000)
324 Bhoom MH-20-031-073-001/47
(UMACHIWADI) 		1820031000NRG24270220240319637 28/02/2024 GEETA BHAUSAHEB GAVADE 1820031WL032067 GEETA BHAUSAHEB GAVADE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304744 GEETA BHAUSAHEB GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bhoom MH-20-031-073-001/47
(UMACHIWADI) 		1820031000NRG24270220240319845 28/02/2024 RESHMA KRUSHNA GAWADE 1820031WL032077 RESHMA KRUSHNA GAWADE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304759 RESHMA KRUSHNA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bhoom MH-20-031-073-001/57
(UMACHIWADI) 		1820031000NRG24270220240319846 28/02/2024 POPAT NARHARI SHINGATE 1820031WL032077 POPAT NARHARI SHINGATE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304872 Mr. POPAT NARHARI SHINGTE MAHARASHTRA GRAMIN BANK(607000)
327 Bhoom MH-20-031-073-001/65
(UMACHIWADI) 		1820031000NRG24270220240319828 28/02/2024 GANESH ASHOK CHIKANE 1820031WL032076 GANESH ASHOK CHIKANE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304663 MR GANESH ASHOK CHIKANE STATE BANK OF INDIA(508548)
328 Bhoom MH-20-031-073-001/72
(UMACHIWADI) 		1820031000NRG24270220240319641 28/02/2024 ARUN JAYVANTA CHIKANE 1820031WL032067 ARUN JAYVANTA CHIKANE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304870 Mr. ARUN JAYWANTA CHIKANE MAHARASHTRA GRAMIN BANK(607000)
329 Bhoom MH-20-031-073-001/72
(UMACHIWADI) 		1820031000NRG24270220240319642 28/02/2024 DAIVSHALA ARUN CHIKANE 1820031WL032067 DAIVSHALA ARUN CHIKANE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304719 Mrs. DAIVASHALA ARUN CHIKANE MAHARASHTRA GRAMIN BANK(607000)
330 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24270220240319829 28/02/2024 BAPU AMBADAS NIKAM 1820031WL032076 BAPU AMBADAS NIKAM 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304772 BAPURAV AMBADAS NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24270220240319831 28/02/2024 BHASKAR AMBADAS NIKAM 1820031WL032076 BHASKAR AMBADAS NIKAM 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304884 BHASKAR AMBADAS NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24270220240319832 28/02/2024 LATABAI BASU NIKAM 1820031WL032076 LATABAI BASU NIKAM 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304885 Mrs. LATA BHASKAR NIKAM BANK OF MAHARASHTRA(607387)
333 Bhoom MH-20-031-073-001/73
(UMACHIWADI) 		1820031000NRG24270220240319830 28/02/2024 SHANTABAI BAPU NIKAM 1820031WL032076 SHANTABAI BAPU NIKAM 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304887 Mrs. Shaibai Bapurao Nikam BANK OF MAHARASHTRA(607387)
334 Bhoom MH-20-031-073-001/84
(UMACHIWADI) 		1820031000NRG24270220240319646 28/02/2024 MADHUKAR BHANUDAS SHELAKE 1820031WL032067 MADHUKAR BHANUDAS SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304869 Mr. MADHUKAR BHANUDAS SHELKE MAHARASHTRA GRAMIN BANK(607000)
335 Bhoom MH-20-031-073-001/84
(UMACHIWADI) 		1820031000NRG24270220240319648 28/02/2024 MAHADEV MADHUKAR SHELAKE 1820031WL032067 MAHADEV MADHUKAR SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304780 Mr. Mahadev Madhukar Shelke BANK OF MAHARASHTRA(607387)
336 Bhoom MH-20-031-073-001/86
(UMACHIWADI) 		1820031000NRG24270220240319650 28/02/2024 MURLIDHAR BHANUDAS SHELAKE 1820031WL032067 MURLIDHAR BHANUDAS SHELAKE 1143 MAHG0004423 1620 1620 Processed 01/03/2024 1163304871 SHELKE MURLIDHAR BHANUDAS . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 237300 237300
337 Bhoom MH-20-031-007-001/252
(ARSOLI) 		1820031000NRG24280220240321698 28/02/2024 SHILABAI DADASAHEB PATULE 1820031WL032290 SHILABAI DADASAHEB PATULE 1143 MAHG0004433 819 819 Processed 01/03/2024 1163304775 Mrs. Shilabai Dadasaheb Patule MAHARASHTRA GRAMIN BANK(607000)
338 Bhoom MH-20-031-007-001/429
(ARSOLI) 		1820031000NRG24280220240321705 28/02/2024 CHHAYA SUBHASH GOYKAR 1820031WL032290 CHHAYA SUBHASH GOYKAR 1143 MAHG0004433 819 819 Processed 01/03/2024 1163304753 MS CHAYA SUBHASH GOYKAR STATE BANK OF INDIA(508548)
339 Bhoom MH-20-031-007-001/429
(ARSOLI) 		1820031000NRG24280220240321704 28/02/2024 SUBHASH NARHARI GOYKAR 1820031WL032290 SUBHASH NARHARI GOYKAR 1143 MAHG0004433 819 819 Processed 01/03/2024 1163304646 SUBHASH NARHARI GOYKAR ICICI BANK LTD(508534)
340 Bhoom MH-20-031-024-001/206
(DINDORI) 		1820031000NRG24280220240320829 28/02/2024 NARHARI BHARAT GAPAT 1820031WL032180 NARHARI BHARAT GAPAT 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304888 GAPAT NARAHARI BHARAT IDBI BANK(607095)
341 Bhoom MH-20-031-057-001/133
(PATH SANGVI) 		1820031000NRG24280220240323529 28/02/2024 BALIRAM HANUMANT NAYAKINDE 1820031WL032510 BALIRAM HANUMANT NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304737 Mr. BALIRAM HANUMANT NAIKINDE MAHARASHTRA GRAMIN BANK(607000)
342 Bhoom MH-20-031-057-001/133
(PATH SANGVI) 		1820031000NRG24280220240323527 28/02/2024 HANUMANT NILKANT NAYAKINDE 1820031WL032510 HANUMANT NILKANT NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163305000 Mr. HANUMANT NILKANTH NAIKINDE MAHARASHTRA GRAMIN BANK(607000)
343 Bhoom MH-20-031-057-001/133
(PATH SANGVI) 		1820031000NRG24280220240323528 28/02/2024 PUTLABAI HANUMANT NAYAKINDE 1820031WL032510 PUTLABAI HANUMANT NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163305001 Mrs. PUTLABAI HANUMANT NAYKINDE MAHARASHTRA GRAMIN BANK(607000)
344 Bhoom MH-20-031-057-001/141
(PATH SANGVI) 		1820031000NRG24280220240323423 28/02/2024 SONALI KRUSHNA GULDAGAD 1820031WL032507 SONALI KRUSHNA GULDAGAD 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304761 Mrs. Sonali Krushna Guldagad MAHARASHTRA GRAMIN BANK(607000)
345 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24280220240323533 28/02/2024 BALASAHEB HARIDAS NAYAKINDE 1820031WL032510 BALASAHEB HARIDAS NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304757 Mr. Naikinde Balasaheb Haridas MAHARASHTRA GRAMIN BANK(607000)
346 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24280220240323426 28/02/2024 UJVALA HARIDAS NAYAKINDE 1820031WL032507 UJVALA HARIDAS NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304728 UJANABAI HARIDAS NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bhoom MH-20-031-057-001/166
(PATH SANGVI) 		1820031000NRG24280220240323532 28/02/2024 VAIBHAV HARIDAS NAYAKINDE 1820031WL032510 VAIBHAV HARIDAS NAYAKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304756 VAIBHAV HARIDAS NAYKINDE IDBI BANK(607095)
348 Bhoom MH-20-031-057-001/18
(PATH SANGVI) 		1820031000NRG24280220240323427 28/02/2024 MIRA MANIK NAIKINDE 1820031WL032507 MIRA MANIK NAIKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304725 MIRABAI MANIK NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bhoom MH-20-031-057-001/187
(PATH SANGVI) 		1820031000NRG24280220240323534 28/02/2024 MANISHA BHARAT PARKALE 1820031WL032510 MANISHA BHARAT PARKALE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304760 MRS MANISHA BHARAT PARKALE STATE BANK OF INDIA(508548)
350 Bhoom MH-20-031-057-001/289
(PATH SANGVI) 		1820031000NRG24280220240323543 28/02/2024 MISAL BALBHIM SHANKAR 1820031WL032510 MISAL BALBHIM SHANKAR 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304890 BALBHIM SHANKAR MISAL BANK OF INDIA(508505)
351 Bhoom MH-20-031-057-001/46
(PATH SANGVI) 		1820031000NRG24280220240323549 28/02/2024 LATA MAHADEV DUDHAL 1820031WL032510 LATA MAHADEV DUDHAL 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304763 Miss. Lata Mahadev Dudhal MAHARASHTRA GRAMIN BANK(607000)
352 Bhoom MH-20-031-057-001/77
(PATH SANGVI) 		1820031000NRG24280220240323553 28/02/2024 BABASAHEB BHANUDAS NAYKINDE 1820031WL032510 BABASAHEB BHANUDAS NAYKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304998 BABASAHEB BHANUDAS NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bhoom MH-20-031-057-001/77
(PATH SANGVI) 		1820031000NRG24280220240323554 28/02/2024 SUVRNA BABASAHEB NAYKINDE 1820031WL032510 SUVRNA BABASAHEB NAYKINDE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304724 SUVARNA BHAUSAHEB NAYKINDE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bhoom MH-20-031-066-001/161
(SAWARGAON (DU)) 		1820031000NRG24280220240322522 28/02/2024 ARUN MARUTI KAMBLE 1820031WL032408 ARUN MARUTI KAMBLE 1143 MAHG0004433 1365 1365 Processed 01/03/2024 1163304748 MR ARUN MARUTI KAMBLE STATE BANK OF INDIA(508548)
355 Bhoom MH-20-031-068-001/29
(SONGIRI) 		1820031000NRG24280220240322314 28/02/2024 SUVARNA DILIP KUTE 1820031WL032381 SUVARNA DILIP KUTE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304889 KUTE SUWARNA DILIP . MAHARASHTRA GRAMIN BANK(607000)
356 Bhoom MH-20-031-068-001/412
(SONGIRI) 		1820031000NRG24280220240322381 28/02/2024 URAMILA SAMADHAN KUTE 1820031WL032391 URAMILA SAMADHAN KUTE 1143 MAHG0004433 1638 1638 Processed 01/03/2024 1163304776 Mrs. Urmila Samadhan Kute MAHARASHTRA GRAMIN BANK(607000)
357 Bhoom MH-20-031-072-001/112
(ULUP) 		1820031000NRG24280220240323652 28/02/2024 RAHUL ASHRU PALVE 1820031WL032522 RAHUL ASHRU PALVE 1143 MAHG0004433 1365 1365 Processed 01/03/2024 1163304774 RAHUL ASHRU PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
358 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24280220240321320 28/02/2024 PANDURANG BHOGIL 1820031WL032247 PANDURANG BHOGIL 400001 1638 1638 Processed 01/03/2024 1163304784 Mr. PANDURANG SUBRAO BHOGIL CENTRAL BANK OF INDIA(607115)
359 Bhoom MH-20-031-021-001/65
(DANDEGAON) 		1820031000NRG24280220240321319 28/02/2024 BAKULABAI BHOGIL 1820031WL032247 BAKULABAI BHOGIL 413501 1638 1638 Processed 01/03/2024 1163304942 Mrs. Bakulabai Sugriv Bhogil BANK OF MAHARASHTRA(607387)
360 Bhoom MH-20-031-073-001/84
(UMACHIWADI) 		1820031000NRG24270220240319647 28/02/2024 MAHANANDA 1820031WL032067 MAHANANDA 413501 1620 1620 Processed 01/03/2024 1163304786 Ms. MAHANANDABAI MADHUKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
361 Bhoom MH-20-031-073-001/86
(UMACHIWADI) 		1820031000NRG24270220240319652 28/02/2024 ESHVAR MURLIDHAR SHELAKE 1820031WL032067 ESHVAR MURLIDHAR SHELAKE 413501 1620 1620 Processed 01/03/2024 1163304785 ISHWAR MURLIDHAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bhoom MH-20-031-073-001/86
(UMACHIWADI) 		1820031000NRG24270220240319651 28/02/2024 SUNITA VIKAS SHELAKE 1820031WL032067 SUNITA VIKAS SHELAKE 413501 1620 1620 Processed 01/03/2024 1163304994 SUNITA VIKAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8136 8136
Total 543663 543663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_280224APB_FTO_406884 41350501 1638
2 Bhoom MH1820031999_280224APB_FTO_406884 72431 4860
3 Bhoom MH1820031999_280224APB_FTO_406884 72446 1638
4 Bhoom MH1820031999_280224APB_FTO_406884 Bank of India BKID0000648 Bhoom 25935
5 Bhoom MH1820031999_280224APB_FTO_406884 Bank of Maharastra MAHB0000687 IEET 119430
6 Bhoom MH1820031999_280224APB_FTO_406884 IDBI BANK IBKL0001549 Bhoom 25389
7 Bhoom MH1820031999_280224APB_FTO_406884 State Bank of India SBIN0011447 BHOOM 30303
8 Bhoom MH1820031999_280224APB_FTO_406884 State Bank of India SBIN0011447 STATE BANK OF INDIA BHOOM 3003
9 Bhoom MH1820031999_280224APB_FTO_406884 State Bank of India SBIN0020042 BHOOM 40404
10 Bhoom MH1820031999_280224APB_FTO_406884 India Post Payments Bank IPOS0000001 OSMANABAD 16362
11 Bhoom MH1820031999_280224APB_FTO_406884 Maharashtra Gramin Bank MAHG0004402 Aanala 4914
12 Bhoom MH1820031999_280224APB_FTO_406884 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 1092
13 Bhoom MH1820031999_280224APB_FTO_406884 Maharashtra Gramin Bank MAHG0004423 PATHRUD 237300
14 Bhoom MH1820031999_280224APB_FTO_406884 Maharashtra Gramin Bank MAHG0004433 BHOOM 31395

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